Tenders

INVITATION TO BID- CONSTRUCTION OF IMPROVEMENT COURT

BARANGAY BOLITOC, STA. CRUZ, ZAMBALES

Please see attached Invitation to Bid

SUPPLY AND DELIVERY OF NOTEBOOK FOR USE OF VARIOUS ELEMENTARY SCHOOLS OF THIS MUNICIPALITY

MUNICIPALITY OF GATTARAN, CAGAYAN

Writing Notebook Composition Notebook

1 lot Catering Services (Terms and Conditions Attached)

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Barangay Road Concreting

BARANGAY MOCPOC SUR, LOON, BOHOL

INVITATION TO BID FOR THE BARANGAY ROAD CONCRETING OF MOCPOC SUR, LOON, BOHOL 1.0 The Barangay Government Unit of Mocpoc Sur, Loon, Bohol through its appropriation from Baranga ERA Fund intends to apply the sum of One Hundred Eighty-eight Thousand Two hundred Thirty-five pesos (Php 188,235.00) being the Approved Budget for the Contract ( I, II, III,IV) 2.0 The Barangay Government Unit of Mocpoc Sur, Loon, Bohol now invite bids for Barangay Road Concreting of Mocpoc Sur, Loon, Bohol. Prospective bidders should have completed of similar project for the past ten (10) years. Bids in excess of ( I, II, III,IV ) shall be automatically rejected at bid opening. 3.0 Bidding will be conducted through open competitive bidding procedures using non-discretionary Pass/fail criterion as specified in the Implementing Rules and Regulations (IPR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorship, partnership, or organizations with at Least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Phil. 4.0 Interested bidders may obtain further information from the Office of the Bids and Awards Committee (BAC), through the BAC Secretariat of the Barangay Mocpoc Sur, Loon, Bohol and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5.0 A complete set of Bidding Documents maybe purchased by interested Bidders from the address bellow and upon payment of a non-refundable fee for the Bidding Document in the amount of Php500. 6.0 Bids must be delivered to the address on or before June 1, 2026 at 2:00PM at Office of The BAC Secretariat, Barangay of Mocpoc Sur, Loon, Bohol. All bids must be accompanied by a bid Security in any of the acceptable forms and in the amount stated in ITB Calause 18. 7.0 The complete schedule of activities are listed as follows: Activities Schedule 1. Advertisement/Posting of IAEB

Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement)

CAPIZ PROVINCIAL GOVERNMENT

1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Three Million Two Hundred Twenty - Eight Thousand Three Hundred Ninety Pesos (3,228,390.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Public Bidding for the Supply and Delivery of Grocery Item for Provincial Disaster Risk Reduction Management Unit, under ITB No. 2026-083R (Early Procurement). Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 10 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is 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 Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 23, 2026 to June 15, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT DIVISION Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 upon payment of the applicable fee for the Bidding Documents, pursuant to the

Supply and Delivery of Materials for the Installation of Solar Powered Street Lights-Satellite Operation Center Sitio Patel (MDRRMO c/o MEO)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 2 sets 80W SEMI INTEGRATED SOLAR STREET LIGHT 30,000.00 A1. SOLAR PANEL -6V/160W MONOCRYSTALLINE (77X3.5 X 105 CM) A2. BATTERY- BUILT-IN LIFE PO4 LITHIUM IRON BATTERY A3. BATTERY LIFE- 8 YEARS A4. LIGHT OUTPUT- 8,000lM A5. LIFETIME- 50,000 HOURS A6. CCT- 3000K- 6500K A7. SHELL MATERIAL- ALUMINUM ALLOY 8A. WORKING MODEL- TIME CONTROL A9. CHARGING TIME 6-8 HOURS (BY SUN) A10. DISCHARGE TIME- 1-3 RAINY DAYS, 12 HOURS PER NIGHT A11. IP RATING- IP 65 A12. MOUNTING HEIGHT 6-8M A13. POLE DISTANCE 15-20M LAMP POST B. FABRICATED LAMP POST WITH WHITE COLOR B1. HEIGHT- 20FT, G.I. PIPE 2' DIA. SCHED.40 B2. BASE DIA. 2.5 B3. POLE THICKNESS - 3MM B4. SINGLE ARM- 1.2M, 2 DIAMETER B5. BASE PLATE- 250 mm X 250mm x 10MM B6. ANCHOR BOLTS- 4PCS M16- 660mm B7. BOLTS WEIGHT- 4KG B8. EPOXY PRIMER B9. SILVER ALUMINUM PAINT B10. ENAMEL PAINT WHITE COLOR B11. LACQUER THINNER CONCRETE PEDESTAL C. PORTLAND CEMENT C1. 12mm. Dia. DRB C2. 100mm Dia. DRB C3. TIE WIRE C4.WASHED SAND C5.WASHED GRAVEL YY (1/2 OR 3/4) C7.6 PCS. 2X2X10 COCO LUMBER C8. 4 PCS 2X3X10 COCO LUMBER C9. ASSORTED SIZE OF CW NAILS C10, PLYWOOD (1.2m 2.4m) C11. FLAT LATEX (PRIMIER) C12. GLOOS LATEX YELLOW C13. GLOOS LATEX BLACK C14. PAINT BRUSH 2 1/2 C15. PAINT ROLLER WITH TRAY C16. LACQUER THINNER C17. POLITUFF

Proposed Concrete Pathway at Patagan, Proper Pangamihan @ Barangay Pangamihan, Toledo City

BARANGAY PANGAMIHAN - TOLEDO, CEBU

Purchase of Office Supplies

PATROCINIO NATIONAL HIGH SCHOOL - CLAVERIA, MISAMIS ORIENTAL

Procurement of various office supplies intended for administrative and teaching requirements of the school.

Civil works by Contract for the Pavement Improvement

BARANGAY BANTIGUE, ORMOC CITY

Pavement Improvement of 45L.m x 1.5m x 0.15m

SPORTS DEVELOPMENT-PAYMENT FOR REFEREE

BARANGAY ADIA, AGONCILLO, BATANGAS

Republic of the Philippines MUNICIPALITY OF AGONCILLO Province of Batangas Tel. No. 043-210-2344/043-210-2117 BARANGAY SK ADIA INVITATION TO BID The LGU SK Adia, through its Bids and Awards (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid the hereunder project: Contract ID No. : 05-2026-01G Name of Project : SPOTS DEVELOPMENT-PAYMENT FOR REFEREE Location : Brgy. Adia, Agoncillo, Batangas Brief Description Approved Budget For the Contract : Php152,500.00 Source of Fund : SK Annual and Supplemental Budget 2026 Contract Duration : 30CD Bid Document Cost : Php500.00 Bidding will be conducted through open competitive bidding using a non – discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Interested Bidders may obtain further information from Office of the BAC Chairman of Brgy. Adia, Agoncillo, Batangas and inspect the bidding documents at the given below during 8:00 am to 5:00 pm. The complete schedule of activities is listed, as follows: Activities Schedule 1. Advertisement/Posting of Invitation to Bid/ Request for Expression of Interest May 22, 2026– May 29, 2026 2. Issuance and Receipt of Eligibility requirements May 23, 2026– May 30, 2026 3. Issuance of bid documents May 23, 2026– May 30, 2026 4. Submission and opening of bids June 5, 2026– Ground floor, Multi – Purpose Bldg. Brgy. Adia 2:00 PM The LGU –Adia, reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. Date of Publication: May 22, 2026 JOHN RONER M. DE SAGUN SK BAC CHAIRMAN

Purchase of Drugs and Medicines_ABTC TRUSTFUND-2026 (MHO) - 1313

MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO

ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS 1 600 Vial Purified Chick Embryo Cell Vaccine (PCECV) 2 100 Vial Equine Anti-Rabies Immunoglobulin (ERIG) 3 800 Ampule Tetanus Toxoid *** Nothing Follows ***

CLUSTER 10: IMPROVEMENT OF JBPLS-KEBASAN-PELPELDIT ROAD

MUNICIPALITY OF BUGIAS - BENGUET

PROJECT TITLE: Improvement of JBPLS-Kebasan-Pelpeldit Road PROJECT LOCATION: Baculongan Norte, Buguias, Benguet DURATION: 49 CDs (including Demob and Curing) PROJECT Cost: PHP 1,000,000.00 SOURCE OF FUND: 20% MDF CY 2026 ITEM NO. DESCRIPTION B.5 Fabrication and Installation of Project Billboard 1.00 each B.7(2) Occupational Safety & Health Program 1.00 lot 105(1) Subgrade Preparations 414.90 sq.m 311(1) Portland Cement Concrete Pavement, 200mm thk 414.90 sq.m

1 Box 5 Percent Sodium Fluoride White Varnish 200s and 20 Others

PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

1 1 Box 5 Percent Sodium Fluoride White Varnish 200s 2 30.00 Pack Self-Cure Powder 250grms 3 30 Pack Suction Tip 100s 4 25.00 Bottle Self-Cure Liquid 120ml 5 10 Box Paper Points 15-40 6 10.00 Box Paper Points 45-80 7 87 Pack Chromatic Alginate Type 2 454g 8 150.00 card Plastic Pontic 9 1 Bottle 6grms 5th Generation Single Bond Type 2 Adhesive Bonding Agent 10 30 Pack Castone 800grms 11 30 Pack Disposable Bibs 25s 12.00 30.00 Pack Disposable Cups 50s 13 50 pcs Isolation Gown PPE 14 20 Pack Gauze 2x2 15 20 Box Local Anesthesia 16 20.00 Pack Head Cap 100s 17 100 Box Puncture Resistant Powder Free Netrile Medical Grade Exam Gloves XS 100s 18.00 100.00 Box Puncture Resistant Powder Free Netrile Medical Grade Exam Gloves Small 100s 19 100 Box Puncture Resistant Powder Free Netrile Medical Grade Exam Gloves Medium100s 20 100.00 Box Puncture Resistant Powder Free Netrile Medical Grade Exam Gloves Large 100s 21 2 set Tetric N-Line System Kit - Universal Composite Resin

SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE

BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER

IB NO. 2026-017 BAC I INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE 1) The Baguio General Hospital and Medical Center through its GAA and its Hospital Income intends to apply the sum of Five Million Pesos (Php 5,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the project, SUPPLY AND DELIVERY OF ONE (1) LOT URODYNAMIC MACHINE with IB No. 2026-017 BAC I. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Baguio General Hospital and Medical Center now invites bids for above Procurement Project. Delivery of the Goods is required within Ninety (90) Calendar Days upon receipt of Notice to Proceed. Bidders should have completed, at least within five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from BGHMC BAC I/ Procurement Management Office, BGHMC and inspect the Bidding Documents at the address given below from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on May 22 to June 15, 2026, 8:00 am 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 th

Monoblock Chairs and Tables for the Kalayaan Government Programs and Services 2026, Parada ng Kalayaan and Kalayaan 2026 Commemoration

NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES

REQUEST FOR QUOTATION Date: May 22, 2026 RFQ No.: 2026-05-169 The National Historical Commission of the Philippines (NHCP) intends to procure Rental, Delivery and Setting Up of Monoblock Chairs and Tables for the Kalayaan Government Programs and Services 2026, Parada ng Kalayaan and Kalayaan 2026 Commemoration through Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your duly signed quotation by email or to the Property Section, Ground Floor, NHCP Bldg., T.M. Kalaw St., Ermita, Manila on or before May 28, 2026, 9:00 am, subject to compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Interested service providers shall also submit a valid and updated copy of the following documents along with the quotation on or before the above-mentioned deadline for submission of quotation: a. PhilGEPS Registration Number b. Mayor’s/Business Permit c. SEC or DTI Registration Certificate d. BIR Certificate of Registration e. Tax Clearance Certificate f. Omnibus Sworn Statement using GPPB-Prescribed Format, (for ABCs above ₱50,000.00) For any clarification, you may contact us at Telephone No. (02) 5335-1200 loc 130 or email at property@nhcp.gov.ph. AR. REYNALDO S. LITA Chairperson Bids of Awards Committee

Procurement of Public Address System

BARANGAY CABANBANAN, PAGSANJAN, LAGUNA

Supply and Delivery of 1 unit Laptop Computer (MDRRMO)

MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE

1 1 lot PURCHASE OF 1 UNIT LAPTOP COMPUTER 80,000.00 MINIMUM SPECIFICATION PROCESSOR: INTEL CORE i7 (13th GEN OR NEWER) OR AMD RYZEN 7 (7000 SERIES OF NEWER) MEMORY (RAM): 16GB DDR5 (MINIMUM) TO HANDLE HEAVY MULTI-TASKING AND DATABASE MANAGEMENT STORAGE: 512GB OR 1TB M.2 NVMe Pcle SSD (SOLID STATE DRIVE) FOR FAST BOOT TIMES AND DATA ACCESS DISPLAY: 15.6 "FULL HD (1920 X 1080) IPS ANTI- GLARE DISPLAY GRAPHICS: INTEGRATED IRIS XE/ RADEON GRAPHICS (OR ANY ENTRY LEVEL DEDICATED GPU LIKE AND RTX 3050/4050) CONNECTIVITY: WIFI 6E AND BLUETOOTH 5.3 OPERATING SYSTEM: WINDOWS 11 PRO (STANDARD GOVERNMENT AND OFFICE ENVIRONMENTS INCLUSIONS LAPTOP BAG 1 YEAR WARRANTY ON SERVICE PARTS 3 I 1 PRINTER (PRINT, SCAN, COPY) TYPE: COLOR INK TANK SYSTEM ( REFFILABLE TANKS, NOT CARTRIDGE) FUNCTIONS: PRINT, SCAN, AND COPY CONNECTIVITY: USB 2.0 AND WIFI DIRECT PRINT SPEED: MINIMUM OF 10.0 IPM (BLACK) AND 5.0 IPM COLOR INCLUSIONS: ONE FULL SET OF INITIAL INK BOTTLES PORTABLE SPEAKER CONNECTIVITY: BLUETOOTH 5.0 + AND 3.5mm AUX INPUT BATTERY LIFE: MINIMUM OF 10 HOURS OF CONTINUOUS PLAYTIME FEATURES: DUST AND WATER RESISTANT (1P7 RATING PREFERRED) AND A BUILT IN MICROPHONE FOR SPEAKERPHONE CALLS 1 TEREBYTE SOLID STATE DRIVE (SSD)

Procurement of Medical Supplies for the Participants of Buntis Congress Activity

MUNICIPALITY OF CALABANGA, CAMARINES SUR

1 Soap 55 grams 160 pcs 2 Sanitary Napkin 160 pcs 3 Nursing Cover 160 pcs 4 Breask Manual Pump 160 pcs 5 Alcohol Isopropyl 160 pcs 6 Eco Bag Meduim 200 pcs 7 Breast Milk Storage Bag 30's 200 pack xxxxxxxxxxxxxxxxxxxxx

26GGR0010 - Procurement of Various Paints for use of Maintenance Section (4th Quarter) in Painting/Repainting of Bridges, Guardrails and Signages along National Roads of DPWH Iloilo, Pototan, Iloilo

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 6TH DISTRIC

Supply, Delivery and Installation of Complete Set of Desktop Computers for Billing Collection, Cashier & Customer Service of Taal Water District

TAAL WATER DISTRICT

It is the intent of the Taal Water District to procure on a lump sum basis. Prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site/s if the contract is awarded. The prospective Supplier shall submit the following through email at taalwaterdistrict@gmaill.com: a) Duly accomplished and signed Price Quotation b) Mayor's /Business Permit c) Proof of PhilGEPS registration d) Notarized Omnibus Sworn Statement TECHNICAL DESCRIPTION: COMPLETE SET OF DESKTOP COMPUTER - i5 10th gen or higher at least 8GB RAM - 500GB or 1TB SSD (not HDD) Network ports/USB ports - 23" monitor - USB wired optical keyboard & mouse - Microsoft Windows 11 PRO - Connectivity: Gigabit Ethernet (Gbe) LAN - Full HD Webcam * With warranty up to 1 year 3-IN 1 PRINTER (Print, Copy, Scan) - Print, Scan, Copy, Fax with ADF - Compact EcoTank Design with accessible ink tank body - Print speeds up to 18 ipm for black and 9 ipm for colour - Auto-Duplex Print, Scan, Copy - Borderless Printing up to A4 size - Ethernet, Wi-fi & Wi-fi Direct - Seamless setup via Epson Smart Panel - High Yield Ink Bottles - User Replaceable Maintenance Box - Powered by Epson Heat-Free Technology - Designed with durability in mind, you can print up to 100,000 pages -

S/D OF TEN (10) PCS TIRE SIZE (12.00x22.5) AND ONE (1) OTHER LI OF 501CEB, CER, PA (PhP 278,000.00)

107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

R&M OF CONSTRUCTION AND HEAVY EQUIPMENT EXPENSES

Purchase of Cafe & Resto supplies and equipment

MUNICIPALITY OF ALLEN, NORTHERN SAMAR

LGU-ALLEN, NORTHERN SAMAR MUNICIPAL BIDS AND AWARDS COMMITTEE INVITATION TO BID The Municipal Government of Allen Northern Samar through its Bids and Awards Committee (BAC), invites suppliers to apply for eligibility and to bid for the hereunder contract. Name of Contract : Purchase of Café & Resto Supplies and Equipment Location : Mun. Hall, Allen, Northern Samar 1. 10 Pcs. Dining Table (wood) Specifications : 140x80x75cm 60mm thicken table legs 0 burrs (no edge) Soft edge, Thickness: 15mm, K-type engineering Structure made of stable & sturdy materials 2. 40 Pcs Dining Chair (wood with foam) Specs: size dimension: 41x35x73 cm, color: coffee 3. 5 Pcs Small Heavy Duty Coffee Machine Specs: size dimension: 328.3mmx230mmx294mm 1.5 water tank capacity, 20bar high pressure, temperature control 4. 5 Pcs Heavy Duty Coffee Grinder : specs: size dimension: 20x12.5x38cm, Bracket size 51-53mm and 58mm, 130g ground coffee jug, 1-10cups digital control 5. 5 Pcs Heavy Duty Ice Crasher Machine Specs: Size: 22x21x45cm, color: black, Cup capacity: 2000L, Rated voltage: 220-240V, Speed: up to 26000 rpm, rated purchase rate: 1500W 6. 5 Pcs Heavy Duty Blender Specs: Size: 22x21x45cm, color: black, Cup capacity: 2000L, Voltage: 220-240V, speed:26000 rpm 7. 5 Pcs Bread Toaster (Heavy Duty) specs: size dimension: 25x15.2x19.4cm, slot size: 12.5cm,width: 2.4cm,diameter: 10cm,rated power: 840-1000W, input voltage: 230V, 2pin type 8. 5 Pcs Heavy Duty Small Refrigerator/Freezer specs: Dimension: (HxWxD) 52x44x47cm, 1.8cu.ft capacity, Net liters:46, R600a refrigerant, consumes only 61watts, with freezer compartment 9. 5 Pcs Heavy duty Microwave Oven: Specs: Dimension (WxHxD) 562x402x355mm, 45liter capacity, 60mins. Timer w/ bell ring, Thermostat control up to 250*C, inner light, indicator lamp 10. 5 Pcs Heavy Duty Waffle Maker: Specs: Size: 250x340x260mm, 220V, 50Hz, 1.5KW, Temp. range: 50-300*C Approved Budget for the Contract : PhP 232,500.00 Source of Fund : DOLE RO 8 (DILP) Contract Durati

Proposed Installation of CCTV at Brgy. Lucap, City of Alaminos, Pangasinan

BARANGAY LUCAP, ALAMINOS, PANGASINAN

Republic of the Philippines City of Alaminos Province of Pangasinan BARANGAY LUCAP INVITATION TO BID FOR THE PROPOSED INSTALLATION OF CCTV AT BRGY. LUCAP LUCAP, CITY OF ALAMINOS, PANGASINAN 1. The BARANGAY COUNCIL OF LUCAP, CITY OF ALAMINOS, PANGASINAN through its Development Fund intends to apply an amount of Six Hundred Ninety Nine Thousand Nine Hundred Thirty Pesos Only (Php 699,930.00) being the Approved Budget for the Contract (ABC) for payment under the contract for the PROPOSED INSTALLATION OF CCTV AT BRGY. LUCAP, CITY OF ALAMINOS, PANGASINAN. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The BARANGAY COUNCIL OF LUCAP, CITY OF ALAMINOS, PANGASINAN now invites bids for the PROPOSED INSTALLATION OF CCTV AT BRGY. LUCAP, CITY OF ALAMINOS, PANGASINAN. Completion of the Works requires Fifteen (15) Calendar Days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in IRR 12009 otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorship, 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 the BARANGAY COUNCIL OF LUCAP, CITY OF ALAMINOS, PANGASINAN and inspect the Bidding Documents at the address given below from May 23 – June 1, 2026. 5. A complete set of Bidding Documents may be purchased by interested Bidders upon payment of a non-refundable fee for the Bidding Documents in the amount of One Thousand Pesos Only (Php 1,000.00) at the BAC Secretariat, Bgry. Lucap Multi-Purpose Hall Building, City of Alaminos, Pangasinan. It may also be downloade

Materials for Rehabilitation of Fishermens Pathway and Railings

BARANGAY CANIGA-AN, LOON, BOHOL

INVITATION TO BID FOR THE PROCUREMENT FOR MATERIALS FOR REHABILITATION OF FISHERMANS PATHWAY AND RAILINGS OF CANIGA-AN, LOON, BOHOL 1.0 The Barangay Government Unit of Canigaan, Loon, Bohol through its appropriation from Barangay ERA Fund intends to apply the sum of One Hundred Forty-one Thousand One Hundred twenty four Pesos (Php 141,124.00) being the Approved Budget for the Contract ( I, II, III,IV ) 2.0 The Barangay Government Unit of Caniga-an, Loon, Bohol now invite bids for Procurement of Materials for Rehabilitation Of Fishermans Pathway And Railings of Caniga-an , Loon, Bohol. Prospective bidders should have completed of similar project for the past ten (10) years. Bids in excess of ( I, II, III ) shall be automatically rejected at bid opening. 3.0 Bidding will be conducted through open competitive bidding procedures using non-discretionary Pass/fail criterion as specified in the Implementing Rules and Regulations (IPR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorship, partnership, or organizations with at Least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Phil. 4.0 Interested bidders may obtain further information from the Office of the Bids and Awards Committee (BAC), through the BAC Secretariat of the Barangay Caniga-an, Loon, Bohol and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Friday. 5.0 A complete set of Bidding Documents maybe purchased by interested Bidders from the address bellow and upon payment of a non-refundable fee for the Bidding Document in the amount of Php500. 6.0 Bids must be delivered to the address on or before June 1, 2026 at 2:00 PM at Office of The BAC Secretariat, Barangay of Caniga-an, Loon, Bohol. All bids must be accompanied by a bid Security in any of the acceptable forms and in the amount stated in ITB Calause 18. 7.0 The complete