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Road Concreting of Existing Service Roads along West Main Canal, Lateral A1 West and Lateral A East for SARIS IESR NIS, Mahayag, Zamboanga del Sur
NATIONAL IRRIGATION ADMINISTRATION - REGION IX
Invitation to Bid for Road Concreting of Existing Service Roads along West Main Canal, Lateral A1 West and Lateral A East for SARIS IESR NIS 1) The National Irrigation Administration – Regional Office 9 (NIA-RO9) through the ISR-NIS CY 2026 intends to apply the sum of Ninety-Seven Million Pesos (Php 97,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Road Concreting of Existing Service Roads along West Main Canal, Lateral A1 West and Lateral A East for SARIS IESR NIS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The NIA-RO9 now invites bids for Road Concreting of Existing Service Roads along West Main Canal, Lateral A1 West and Lateral A East for SARIS IESR NIS. Completion of the Works is required 180 Calendar Days. Bidders should have completed, within August 2020 – August 2025 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 NIA-RO9 and inspect the Bidding Documents at the address given below from Monday to Thursday at 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 4 – 26, 2026 until 8:30 AM from the address National Irrigation Administration – Regional Office IX, Regional Center, Balintawak, Pagadian City, in the amount of Php 25,000.00. It may also be downloaded free
Road Concreting of Existing Service Roads along Lateral A2, Lateral A2/A3 and Lateral A2A for Labangan RIS IESR NIS, Labangan, Zamboanga del Sur
NATIONAL IRRIGATION ADMINISTRATION - REGION IX
Invitation to Bid for Road Concreting of Existing Service Roads along Lateral A2, Lateral A2/A3 and Lateral A2A for Labangan RIS IESR NIS 1) The National Irrigation Administration – Regional Office 9 (NIA-RO9) through the ISR-NIS CY 2026 intends to apply the sum of Ninety-Seven Million Pesos (Php 97,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Road Concreting of Existing Service Roads along Lateral A2, Lateral A2/A3 and Lateral A2A for Labangan RIS IESR NIS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The NIA-RO9 now invites bids for Road Concreting of Existing Service Roads along Lateral A2, Lateral A2/A3 and Lateral A2A for Labangan RIS IESR NIS. Completion of the Works is required 180 Calendar Days. Bidders should have completed, within August 2020 – August 2025 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 NIA-RO9 and inspect the Bidding Documents at the address given below from Monday to Thursday at 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 4 – 26, 2026 until 8:30 AM from the address National Irrigation Administration – Regional Office IX, Regional Center, Balintawak, Pagadian City, in the amount of Php 25,000.00. It may also be downloaded free of charg
Road Concreting of Existing Service Roads along Lateral D1 and Main Canal (Dimasangca) for Labangan RIS IESR NIS, Labangan, Zamboanga del Sur
NATIONAL IRRIGATION ADMINISTRATION - REGION IX
Invitation to Bid for Road Concreting of Existing Service Roads along Lateral D1 and Main Canal (Dimasangca) for Labangan RIS IESR NIS 1) The National Irrigation Administration – Regional Office 9 (NIA-RO9) through the ISR-NIS CY 2026 intends to apply the sum of Thirty-Three Million Nine Hundred Fifty Thousand Pesos (Php 33,950,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Road Concreting of Existing Service Roads along Lateral D1 and Main Canal (Dimasangca) for Labangan RIS IESR NIS. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The NIA-RO9 now invites bids for Road Concreting of Existing Service Roads along Lateral D1 and Main Canal (Dimasangca) for Labangan RIS IESR NIS. Completion of the Works is required 180 Calendar Days. Bidders should have completed, within August 2020 – August 2025 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 NIA-RO9 and inspect the Bidding Documents at the address given below from Monday to Thursday at 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 4 – 26, 2026 until 8:30 AM from the address National Irrigation Administration – Regional Office IX, Regional Center, Balintawak, Pagadian City, in the amount of Php 25,000.00. It may also be downl
RFQ/ SVP No. 2026-10-990 Supplies and materials for the Skills Training on Hairdressing on October 26-28,2026
MUNICIPALITY OF TUBA, BENGUET
Republic of the Philippines PROVINCE OF BENGUET Municipality of Tuba OFFICE OF THE BIDS AND AWARDS COMMITTEE October 2, 2026 Date REQUEST FOR QUOTATION 2026-10-990 SMALL VALUE PROCUREMENT SVP No. PR No.: 2026-10-1129 End-User: MO Total ABC: Php88,580.00 SIR/MADAM: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on Wednesday, 7 October 2026 c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may fax your quotations through Telefax No. (074) 444-82-55 or thru e-mail: bac_lgutuba2020@yahoo.com. We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality, but we reserve the right to accept or reject the offer or all quotations found not in order. Thank you very much. ELMER T. MONTINO Municipal Planning and Development Coordinator INSTRUCTIONS: Chairperson 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period: On or before October 21, 2026 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period of SIXTY (60) Calendar Days. 5. Interested suppliers/bidders are required to submit photocopy of the following upon receipt of Purchase Order: a. Mayor's/Business Permit b. PhilGEPS Registration c. Omnibus Sworn Statement for ABC's above 50k 6. Mode of payment is through check, so kindly indicate name of account where payment will be made. 7. ALL ERASURES SHOULD BE COUNTERSIGNED AND SUBMISSION OF REQUEST FOR QUOTATION THAT IS NOT ORIGINAL WILL NOT BE ACCEPTED. Item No. QTY UNIT DESCRIPTION TOTAL PRICE / ABC (Php) QUOTATION / OFFER Unit Price (Php) Total Price (Php) 1 3 set Rebonding set 830.00 2 16 pc Mixing bowls 95.
RFQ/ SVP No. 2026-10-1000 Meals and snacks for the Inter-Barangay Sportsfest 2026- Senior Division on October 31, 2026 at Tuba Youth Sports Center
MUNICIPALITY OF TUBA, BENGUET
Republic of the Philippines PROVINCE OF BENGUET Municipality of Tuba OFFICE OF THE BIDS AND AWARDS COMMITTEE October 2, 2026 Date REQUEST FOR QUOTATION 2026-10-1000 SMALL VALUE PROCUREMENT SVP No. PR No.: 2026-10-1140 End-User: MO Total ABC: Php120,000.00 SIR/MADAM: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on Wednesday, 7 October 2026 c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may fax your quotations through Telefax No. (074) 444-82-55 or thru e-mail: bac_lgutuba2020@yahoo.com. We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality, but we reserve the right to accept or reject the offer or all quotations found not in order. Thank you very much. ELMER T. MONTINO Municipal Planning and Development Coordinator INSTRUCTIONS: Chairperson 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period: October 31, 2026 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period of SIXTY (60) Calendar Days. 5. Interested suppliers/bidders are required to submit photocopy of the following upon receipt of Purchase Order: a. Mayor's/Business Permit b. PhilGEPS Registration c. Omnibus Sworn Statement for ABC's above 50k 6. Mode of payment is through check, so kindly indicate name of account where payment will be made. 7. ALL ERASURES SHOULD BE COUNTERSIGNED AND SUBMISSION OF REQUEST FOR QUOTATION THAT IS NOT ORIGINAL WILL NOT BE ACCEPTED. Item No. QTY UNIT DESCRIPTION "Unit Price/ ABC Per Item (PHP)" QUOTATION / OFFER Unit Price (Php) Total Price (Php) 1 400 pax "AM Snacks: Burger and 350 ml Iced Tea Lunch:
Procurement of AUTOMATED RAIN GAUGE (FOR LDRRM OPERATION CENTER.)
MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
**SEE UPLOADED RFQ** REPUBLIC OF THE PHILIPPINES Province of Davao del Sur MUNICIPALITY OF SANTA CRUZ -- oOo -- NOTICE FOR NEGOTIATED PROCUREMENT Small Value Procurement of AUTOMATED RAIN GAUGE (FOR LDRRM OPERATION CENTER.) The Municipality of Sta.Cruz, Davao del Sur, through the Trust Fund of the Local Government Unit intends to apply the sum of Two Hundred Thousand Peso(S) (Php 200,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Automated Rain Gauge (FOR LDRRM OPERATION CENTER.) /26-1284. Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. In view of this, the Municipality of Sta.Cruz invites all interested suppliers to submit/email quotations for the above-cited project starting October 4, 2026 until October 8, 2026. Please submit/email your quotation on or before October 8, 2026 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 1 SET AUTOMATED RAIN GAUGE 200,000.00 SMART SENSUS WEATHER STATION - RAIN COLLECTOR - 2 SOIL MOISTURE & SOIL TEMP SENSORS - POLE & INSTALLATION ACCESSORIES - SIM (2G-4G) - SOLAR POWERED SOFTWARE SERVICES: - WITH 2 YEARS FREE ANNUAL SUBSCRIPTION - APP DATA ACCESS - DSS MODULE - FREE INSTALLATION WITH TRAINING SESSION TOTAL 200,000.00 The opening of quotations is hereby scheduled on October 8, 2026 at 9:40AM at the Office of the BAC Secretariat, Municipal Hall, Sta.Cruz, Davao del Sur. The Municipality of Sta.Cruz, Davao del Sur reserves the right to accept or reject any Bid/quotation at any time prior to contract award, without thereby incurring any liability to the affected Bidder/Suppliers. For further information, please refer to: Joeffrey C. Espinosa BAC Secretariat 0910 765 0089 bac5stacruz@gmail.com ENGR. RAY R. SEALANA Chairman, BAC
RFQ/ SVP No. 2026-10-987 Referees Service for the Inter-Barangay Sportsfest 2026- Senior Division on October 31 - December 9, 2026
MUNICIPALITY OF TUBA, BENGUET
Republic of the Philippines PROVINCE OF BENGUET Municipality of Tuba OFFICE OF THE BIDS AND AWARDS COMMITTEE October 2, 2026 Date REQUEST FOR QUOTATION 2026-10-987 SMALL VALUE PROCUREMENT SVP No. PR No.: 2026-10-1125 End-User: MO Total ABC: Php62,700.00 SIR/MADAM: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on Wednesday, 7 October 2026 c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may fax your quotations through Telefax No. (074) 444-82-55 or thru e-mail: bac_lgutuba2020@yahoo.com. We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality, but we reserve the right to accept or reject the offer or all quotations found not in order. Thank you very much. ELMER T. MONTINO Municipal Planning and Development Coordinator INSTRUCTIONS: Chairperson 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period: October 31 to December 9, 2026 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period of SIXTY (60) Calendar Days. 5. Interested suppliers/bidders are required to submit photocopy of the following upon receipt of Purchase Order: a. Mayor's/Business Permit b. PhilGEPS Registration c. Omnibus Sworn Statement for ABC's above 50k 6. Mode of payment is through check, so kindly indicate name of account where payment will be made. 7. ALL ERASURES SHOULD BE COUNTERSIGNED AND SUBMISSION OF REQUEST FOR QUOTATION THAT IS NOT ORIGINAL WILL NOT BE ACCEPTED. Item No. QTY UNIT DESCRIPTION "Unit Price/ ABC Per Item (PHP)" QUOTATION / OFFER Unit Price (Php) Total Price (Php) 1 33 INTER-BARANGAY SPORTSFEST 2026- SENIOR
RFQ/ SVP No. 2026-10-987 SPORTS UNIFORM FOR THE INTER-BARANGAY SPORTSFEST 2026 SENIOR DIVISION ON OCTOBER 31- DECEMBER 9, 2026
MUNICIPALITY OF TUBA, BENGUET
Republic of the Philippines PROVINCE OF BENGUET Municipality of Tuba OFFICE OF THE BIDS AND AWARDS COMMITTEE October 2, 2026 Date REQUEST FOR QUOTATION 2026-10-986 SMALL VALUE PROCUREMENT SVP No. PR No.: 2026-10-1124 End-User: MO Total ABC: Php117,900.00 SIR/MADAM: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on Wednesday, 7 October 2026 c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may fax your quotations through Telefax No. (074) 444-82-55 or thru e-mail: bac_lgutuba2020@yahoo.com. We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality, but we reserve the right to accept or reject the offer or all quotations found not in order. Thank you very much. ELMER T. MONTINO Municipal Planning and Development Coordinator INSTRUCTIONS: Chairperson 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period: October 28, 2026 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period of SIXTY (60) Calendar Days. 5. Interested suppliers/bidders are required to submit photocopy of the following upon receipt of Purchase Order: a. Mayor's/Business Permit b. PhilGEPS Registration c. Omnibus Sworn Statement for ABC's above 50k 6. Mode of payment is through check, so kindly indicate name of account where payment will be made. 7. ALL ERASURES SHOULD BE COUNTERSIGNED AND SUBMISSION OF REQUEST FOR QUOTATION THAT IS NOT ORIGINAL WILL NOT BE ACCEPTED. Item No. QTY UNIT DESCRIPTION TOTAL PRICE / ABC (Php) QUOTATION / OFFER Unit Price (Php) Total Price (Php) 1 393 pcs "SPORTS UNIFORM (JERSEY T-SHIRT) Full Sublimation, poly
Procurement of Computers and Printers
NATIONAL AVIATION ACADEMY OF THE PHILIPPINES
39 units of Desktop Computer Motherboard Gigabyte B550M-DS3H AC R2 (Wi-Fi) equivalent or higher CPU Ryzen 5 5600GT equivalent or higher GPU Built-in Graphics RAM 2x8GB DDR4 3600MHz equivalent or higher Power Supply 600 Watts True Rated equivalent or higher Storage 1TB M.2 NVMe SSD equivalent or higher Case With Fan CPU Cooler Stock Cooler Monitor 24 Inches IPS Full HD, HDMI and DisplayPort Connectivity Built-in Wi-Fi Keyboard and Mouse Wired OS Windows 11 Home Perpetual License equivalent or higher MS Office MS Office 2021 Home Perpetual License equivalent or higher Warranty 1 Year Manufacturer Warranty 3 units of Laptop Computers Processor Intel Core i7 13th Generation equivalent or higher Graphics 4GB VRAM equivalent or higher Memory (RAM) 16GB DDR5 RAM equivalent or higher Storage 1TB NVMe PCIe SSD equivalent or higher Display 15-inch IPS Display, Full HD (1920×1080) equivalent or higher Connectivity Wi-Fi, and Bluetooth Ports Minimum of 1 USB Type-C, 2 USB Type-A, 1 HDMI, 1 RJ45 LAN Port, 1 Audio Combo Jack Battery Minimum 4-cell Lithium-Ion Battery Camera Integrated HD or Full HD Webcam Audio Built-in Stereo Speakers and Microphone Accessories Original AC Adapter and Power Cord MS Office MS Office 2021 Home Perpetual License equivalent or higher Operating System Windows 11 Home Perpetual License equivalent or higher Warranty 1 Year Manufacturer Warranty 19 units of Printer Printer Type Print, Scan, Copy Print Resolution Up to 4,800 × 1,200 dpi Paper Size A4, A5, A6, B5, Letter, Legal, 8.5" × 13" Scan Resolution Up to 1,200 × 2,400 dpi Connectivity USB 2.0, Wi-Fi, Wi-Fi Direct Display LCD Print Speed Up to 33 ppm Black / 15 ppm Color (Draft); up to 10.0 ipm Black / 5.0 ipm Color ISO Warranty 1 Year Manufacturer Warranty
COMPLETION OF BRGY. GYM
BARANGAY CAMPINA, HILONGOS, LEYTE
Completion of Barangay Gym (Rehabilitation of Beam and Steel Roof Beam) at Barangay Campina, Hilongos, Leyte. Detailed Scope of Works: Removal of Existing Roofing System (Lot 1) Demolition of Existing Concrete (Lot 1) Concrete Works (Rehabilitation of Beams) (Lot 1) Installation of Steel Roof Beam & Roofing System (Lot 1) Location: Barangay Campina, Hilongos, Leyte Source of Fund: 20% NTA (Annual Budget 2026)
PROCUREMENT OF SPARE PARTS AND OTHER SUPPLIES FOR HEAVY EQUIPMENT
MUNICIPALITY OF BOSTON, DAVAO ORIENTAL
Republic of the Philippines Province of Davao Oriental Municipality of Boston INVITATION TO BID FOR THE PROCUREMENT OF SPARE PARTS AND OTHER SUPPLIES FOR HEAVY EQUIPMENT 1) The MUNICIPALITY OF BOSTON, through an Annual Budget of Calendar Year 2026 of the Appropriation Ordinance 109, Series of 2025 intends to apply the sum of One Million Five Hundred Thousand Pesos (P1,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Spare Parts and Other Supplies for Heavy Equipment. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPALITY OF BOSTON now invites bids for Procurement of Spare Parts and Other Supplies for Heavy Equipment. Delivery of the Goods is required Ten (10) calendar days to start from receipt of the NOTICE TO PROCEED. Bidders should have completed, at least Six (6) 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. 4) Interested Bidders may obtain further information from Municipality of Boston and inspect the Bidding Documents at the address given below during 8:00 A.M. to 12:00 NOON and 1:00 P.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 5, 2026 from the address given below 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 (P5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Documen
Procurement of 1 LOT IT EQUIPMENT (FOR INFORMATION COMM. & TECH. EQUIPMENT ICT INFRASTRUCTURE & COMM. CONNECTIVITY (DIGITALIZATION))
MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
**SEE UPLOADED RFQ** REPUBLIC OF THE PHILIPPINES Province of Davao del Sur MUNICIPALITY OF SANTA CRUZ -- oOo -- NOTICE FOR NEGOTIATED PROCUREMENT Negotiated (Two-Failed) Procurement of 1 LOT IT EQUIPMENT (FOR INFORMATION COMM. & TECH. EQUIPMENT ICT INFRASTRUCTURE & COMM. CONNECTIVITY (DIGITALIZATION)) The Municipality of Sta.Cruz, Davao del Sur, through the General Fund of the Local Government Unit intends to apply the sum of Two Hundred Sixty Four Thousand Five Hundred Peso(S) (Php 264,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of 1 Lot It Equipment (FOR INFORMATION COMM. & TECH. EQUIPMENT ICT INFRASTRUCTURE & COMM. CONNECTIVITY (DIGITALIZATION)) /26-1388. Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. In view of this, the Municipality of Sta.Cruz invites all interested suppliers to submit/email quotations for the above-cited project starting October 4, 2026 until October 8, 2026. Please submit/email your quotation on or before October 8, 2026 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 1 pc MANAGEABLE ROUTER 18,000.00 *Gigabit WAN/LAN Ports *VLAN Support, QOS VPN *HARDWARE NAT 2.) 1 pc 16-PORT MANAGED SWITCH 10,000.00 *16 Gigabit Ethernet Ports *8 POE+Ports (120WBudget) *VLAN Support *Web Management 3.) 1 pc CAT6 UTP Cable - 305M (1 box) 6,000.00 *CCA or Solid Coppe *550MHZ Bandwidth 4.) 1 pc RJ45 Connectors and ToolCAT6RJ45 Connectors (100 pcs) 1,500.00 *Crimping Tool *Cable Tester 5.) 1 pc PRE-BUILT SERVER 120,000.00 *ML30 GEN10 Plus *Processor: Intel Xeon E-2314 (4 cores, 2.8GHZ) or E-2334 (4 cores, 3.4 GHZ) *Memory: 32GB DDR4 ECC ram (2x1GGB, Expandable to 64GB) *Storage: 512 GB NVME SSD (OS & Applications), 2TB SATA HDD (Database&Files), Hardware Raid Controller *Operating System: Windows server 2022 essentials (25 users limit), or wi
IMPROVEMENT OF WATER SUPPLY SYSTEM AT LANGAON BAUNGON BUKIDNON
MUNICIPALITY OF BAUNGON, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Baungon Invitation to Bid for Improvement of Water Supply System at Langaon, Baungon, Bukidnon 1) The Municipal Government of Baungon, Bukidnon, through the Budget for the contract approved by the Sanggunian year 2025, intends to apply the sum of ₱ 496,535.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Water Supply System at Langaon, Baungon, Bukidnon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Baungon, Bukidnon, now invites bids for above Procurement Project. Completion of the Works is required 45 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 (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 Municipal Government of Baungon, Bukidnon and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 16, 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 ₱ 500.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 6) The Municipal Government of Baungon, Bukidnon will hold a Pre-Bid Conference on October 16, 2026,
CONSTRUCTION OF MULTI-PURPOSE BUILDING AT LIBORAN BAUNGON BUKIDNON
MUNICIPALITY OF BAUNGON, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Baungon Invitation to Bid for Construction of Multi-Purpose Building at Liboran, Baungon, Bukidnon 1) The Municipal Government of Baungon, Bukidnon, through the Budget for the contract approved by the Sanggunian year 2025, intends to apply the sum of ₱ 994,960.90 being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Multi-Purpose Building at Liboran Baungon Bukidnon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Baungon, Bukidnon, now invites bids for above Procurement Project. Completion of the Works is required 90 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 (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 Municipal Government of Baungon, Bukidnon and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 16, 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 ₱ 1,000.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 6) The Municipal Government of Baungon, Bukidnon will hold a Pre-Bid Conference on October 1
Semi-Exp Medical Supplies
PHILIPPINE CHILDREN'S MEDICAL CENTER
Please see attached specifications.
COMPLETION OF MULTI-PURPOSE BULDING AT PUROK 2 LIBORAN BAUNGON BUKIDNON
MUNICIPALITY OF BAUNGON, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Baungon Invitation to Bid for Completion of Multi-Purpose Building at Purok-2 Liboran, Baungon, Bukidnon 1) The Municipal Government of Baungon, Bukidnon, through the Budget for the contract approved by the Sanggunian year 2025, intends to apply the sum of ₱ 490,784.12 being the Approved Budget for the Contract (ABC) to payments under the contract for Completion of Multi-Purpose Building at Purok-2 Liboran Baungon Bukidnon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Baungon, Bukidnon, now invites bids for above Procurement Project. Completion of the Works is required 75 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 (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 Municipal Government of Baungon, Bukidnon and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 16, 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 ₱ 500.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 6) The Municipal Government of Baungon, Bukidnon will hold a Pre-Bid Conference on
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES AND EQUIPMENT
MUNICIPALITY OF BAUNGON, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Baungon INVITATION TO BID FOR Supply and Delivery of Medical Supplies and Equipment 1) The Municipal Government of Baungon, Bukidnon, through the budget for the contract approved by the Sanggunian, intends to apply the sum of ₱ 448,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Medical Supplies and Equipment. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Baungon, Bukidnon, now invites bids for the above Procurement Project. Delivery of the Goods is required 20 Calendar Days. Bidders should have completed, at least 2 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. 4) Interested Bidders may obtain further information from Municipal Government of Baungon, Bukidnon, and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 A.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 16, 2026, from the address given below, upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 500.00. 6) The Municipal Government of Baungon, Bukidnon, will hold a Pr
SUPPLY AND DELIVERY OF GROCERY ITEMS
MUNICIPALITY OF BAUNGON, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Baungon INVITATION TO BID FOR Supply and Delivery of Grocery Items 1) The Municipal Government of Baungon, Bukidnon, through the budget for the contract approved by the Sanggunian, intends to apply the sum of ₱ 1,240,680.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Grocery Items. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Baungon, Bukidnon, now invites bids for the above Procurement Project. Delivery of the Goods is required 20 Calendar Days. Bidders should have completed, at least 2 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. 4) Interested Bidders may obtain further information from Municipal Government of Baungon, Bukidnon, and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 A.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 16, 2026, from the address given below, upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 5,000.00. 6) The Municipal Government of Baungon, Bukidnon, will hold a Pre-Bid Conference on October 16
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES
MUNICIPALITY OF BAUNGON, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Baungon INVITATION TO BID FOR Supply and Delivery of Drugs and Medicines 1) The Municipal Government of Baungon, Bukidnon, through the budget for the contract approved by the Sanggunian, intends to apply the sum of ₱ 2,665,400.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Drugs and Medicines. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Baungon, Bukidnon, now invites bids for the above Procurement Project. Delivery of the Goods is required 20 Calendar Days. Bidders should have completed, at least 2 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. 4) Interested Bidders may obtain further information from Municipal Government of Baungon, Bukidnon, and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 A.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 16, 2026, from the address given below, upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 5,000.00. 6) The Municipal Government of Baungon, Bukidnon, will hold a Pre-Bid Conference o
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT PARTS AND ACCESSORIES
MUNICIPALITY OF BAUNGON, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Baungon INVITATION TO BID FOR Supply and Delivery of Office Equipment Parts and Accessories 1) The Municipal Government of Baungon, Bukidnon, through the budget for the contract approved by the Sanggunian, intends to apply the sum of ₱ 2,002,995.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Office Equipment Parts and Accessories. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Baungon, Bukidnon, now invites bids for the above Procurement Project. Delivery of the Goods is required 20 Calendar Days. Bidders should have completed, at least 2 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. 4) Interested Bidders may obtain further information from Municipal Government of Baungon, Bukidnon, and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 A.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 16, 2026, from the address given below, upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 5,000.00. 6) The Municipal Government of Baungon, Buki
SUPPLY AND DELIVERY OF FUEL, OIL AND LUBRICANTS
MUNICIPALITY OF BAUNGON, BUKIDNON
Republic of the Philippines Province of Bukidnon Municipality of Baungon INVITATION TO BID FOR Supply and Delivery of Fuel, Oil and Lubricants 1) The Municipal Government of Baungon, Bukidnon, through the budget for the contract approved by the Sanggunian, intends to apply the sum of ₱ 3,700,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Fuel, Oil and Lubricants. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Baungon, Bukidnon, now invites bids for the above Procurement Project. Delivery of the Goods is required 20 Calendar Days. Bidders should have completed, at least 2 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. 4) Interested Bidders may obtain further information from Municipal Government of Baungon, Bukidnon, and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 A.M. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 16, 2026, from the address given below, upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 5,000.00. 6) The Municipal Government of Baungon, Bukidnon, will hold a Pre-Bid Co
Supply and Delivery of Labor and Materials for the Improvement of Multi-Purpose Building at Barangay San Isidro, Dauis, Bohol
MUNICIPALITY OF DAUIS, BOHOL
• Mobilization of materials & equipment’s necessary for the construction; • Installation of 8’ x 8’ project billboard; • Column & wall footing excavation; • Formworks & scaffoldings; • Pilling of CHB for Bleachers; • Anapog on-fill and pouring of concrete mix; • Removal of forms; • Steel works; • Plastering of wall; • Finishing works; • Painting works
Procurement of various office and other supplies, and semi-expendable items for HRMO use
CITY OF DAGUPAN - PANGASINAN
Alcohol, Ethyl, 500ml 6 bottles 750.60 Ballpen, Crystal Tech, 0.5, 25s/box, Black 2 boxes 435.00 Battery, Dry Cell, Size AA, 4pcs/pack 5 packs 718.00 Bond Paper, A4, Subs. 18, 500sheets/ream 25 reams 7,242.50 Bond Paper, Legal, Subs. 20, 500sheets/ream (PAPER, MULTICOPY, Legal) 50 reams 17,400.00 Bond Paper, Letter, Subs. 18, 500sheets/ream 20 reams 5,186.00 Clipboard, FC Legal, Metal Clamping, Plastic Board 1 pc 216.10 Continuous Form, 2 ply, 280x241mm (11x9 1/2), Carbonless, Subs. 20 4 boxes 6,900.00 Correction Tape 10 pcs 653.00 Dishwashing Liquid, 780ml/bottle 1 bottle 285.70 Disinfectant Spray, 510g/can 1 can 775.80 Envelope, Expanding, Plastic, Long with Handle 1 pc 94.30 File Organizer 1 pc 239.30 File Organizer Box, with Cover, Chipboard, 11x15 5/8x11 2 pcs 927.40 Marker, Fluorescent 1 set 74.00 Marker, Permanent, Broad Tip, Black 1 pc 53.70 Marker, Permanent, Small Point, Black 1 pc 85.60 Note Pad, Stick On, 3" x 5", 100sheets/pad 2 pads 243.60 Note Pad, Stick On, 50mm x 76mm (2" x 3") min 2 pads 109.60 Pencil, Lead #2, 12s/box 2 boxes 238.60 Printer Ink Refill, Brother BTD100, 108.0ml/bottle, Black 7 bottles 4,252.50 Printer Ink Refill, Brother BTD100, 48.8ml/bottle, Cyan 3 bottles 1,822.50 Printer Ink Refill, Brother BTD100, 48.8ml/bottle, Magenta 3 bottles 1,822.50 Printer Ink Refill, Brother BTD100, 48.8ml/bottle, Yellow 3 bottles 1,822.50 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 1 bottle 464.00 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 1 bottle 464.00 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 1 bottle 464.00 Record Book 300 pages 1 pc 123.30 Record Book 500 pages 1 pc 145.00 Ribbon Cartridge, Epson S015327, Black, FX-2175 and FX-2190 2 pcs 1,000.60 Sign Pen, Impact Gel, 1.00mm, Black 30 pcs 4,275.00 Specialty Paper, Approx. 200gsm, A4, 100sheets/bundle 1 bundle 420.50 Stamp Pad, Big 1 pc 98.60 Tape, Duct, 2" 2 rolls 559.80 Tape, Packaging, 48mm 1 roll 71.10 Tape, Transparent, 48mm 4 rolls 146.80 Tissue Paper, 2ply, 12rolls/pa
Project ID NO. : 2026-10-005 - INVITATION TO BID FOR VARIOUS INFRASTRUCTURE PROJECTS
BARANGAY TALOY NORTE, TUBA, BENGUET
INVITATION TO BID FOR VARIOUS INFRASTRUCTURE PROJECTS Project ID NO. : 2026-10-005 1. Barangay Taloy Norte, through the 20% Barangay Development Fund Budget CY 2026 approved by the Sangguniang Bayan intends to apply the corresponding sums of the following projects listed below being the Approved Budget for the Contract (ABC), to payments under the contract for ONE LOT. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. PROJECT ID NO. PROJECT TITLE PROJECT LOCATION PROJECT DESCRIPTION CDs to COMPL-ETE MINIMUM EQUIPMENT REQUIRED SOURCE OF FUND ABC 2026-10-005 (LOT 1) Improvement of Pathway at Sitio Absay Taloy Norte, Tuba, Benguet Project Billboard/ Signboard, Railing 18 1 – Minor Tools (% of Labor Cost), 1 – Welding Machine 300A 48Hp 20% BDF CY 2026 61,405.40 2026-10-005 (LOT 2) Improvement of Pathway at Sitio Payew Taloy Norte, Tuba, Benguet Project Billboard/ Signboard, Occupational Safety and Health Program, Railings 8 1 – Minor Tools (% of Labor Cost), 1 – Welding Machine 300A 48Hp 20% BDF CY 2026 170,000.00 2026-10-005 (LOT 3) Construction of Pathway with Handrails at Sitio Belis Taloy Norte, Tuba, Benguet Portland Cement Concrete Pavement, Occupational Safety and Health Program, Hand railings, Pathway 13 1 – Minor Tools (% of Labor Cost), 1 – Welding Machine 300A 48Hp, 1 – One Bagger Concrete Mixer 20% BDF CY 2026 170,000.00 TOTAL 401,405.40 2. The Barangay Taloy Norte now invites bids for the above Procurement Projects. Completion of the Works is (see expected contract duration listed above for each lot). 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. 918
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