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ICT-BAC-ITB-GS-20260930-01 Supply and Delivery of 650 Units Laptop, Standard with Three (3) Years Warranty
LANDBANK OF THE PHILIPPINES - HEAD OFFICE
INVITATION TO BID FOR Supply and Delivery of 650 Units Laptop, Standard with Three (3) Years Warranty 1) The LAND BANK OF THE PHILIPPINES (LANDBANK), through its 2026 Corporate Operating Budget approved by the Board of Directors intends to apply the sum of Sixty- One Million Seven Hundred Fifty Thousand Pesos Only (PhP61,750,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 650 Units Laptop, Standard with Three (3) Years Warranty with Project Identification Number LBP-ICTBAC-ITB-GS-20260930-01. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LANDBANK now invites bids for Supply and Delivery of 650 Units Laptop, Standard with Three (3) Years Warranty. Delivery of the Goods is required within ninety (90) calendar days upon receipt of the 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. 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 and/or electronic copy of the bidding documents from the LANDBANK Procurement Department through the telephone numbers and email address provided below during banking days from 08:00 A.M. to 05:00 P.M. 5) A complete set of Bidding Documents in electronic format may be ac
Purchase of Demolition Equipment (Drill & Generator Set)
MUNICIPALITY OF BANTON, ROMBLON
Purchase of Demolition Equipment (Drill & Generator Set) Item Description Quantity Unit 1 ROTARY DRILL MACHINE 2 unit Drill Machine (Bosch GBH 4-32 Heavy Duty Rotary Hammer w/ SDS plus 32mm 900W) Impact rate at rated speed: 1500 – 2,900 bpm Rated speed: 150 – 340 rpm Rated input power: 1100 watts Impact energy: 8.5 J Tool Holder: SDS Max Weight: 6.8 kg Drilling dia. concrete, hammer drill bits: 12-40 mm 2 DRILL BITS 10 pcs Diameter: 20 mm Working length: 250 mm Length: 310mm Connection end: SDS Base material: Reinforced Conc., Concrete, Bricks Working mode: Hammer drilling Head shape: Multi-Cutter Head material composition: Tungsten Carbide Number of cutting edges: 4 Product class: Ultimate 3 DRILL BITS 2 pcs Diameter: 18 mm Working length: 250 mm Length: 300 mm Connection end: TE-C (SDS plus) Base material: Reinforced concrete, Concrete, bricks Working mode: Hammer drilling Head shape: Multi cutter Head material composition: Tungsten carbide Number of cutting edges: 4 Product class: Ultimate 4 COLD CHISEL 30 pcs Diameter: 25 mm Length: 300mm Material: Hardened Steel 5 CHIPPING BITS 2 pcs Diameter: 25mm Working length: 400 mm Connection end: SDS max Chisel tip: Flat SLEDGE HAMMER 6 3 lbs short handle 3 pcs 7 3 lbs Long handle 3 pcs CABLE 8 5.5mm2, 2 core royal cable 45 meters 9 Industrial Plug 3-gang 1 pc 10 Industrial Plug male 5 pcs 11 Industrial Plug female 3 pcs 12 GENSET 1 unit Power Output: Rated power: 6 kVA/ 4.8kw Maximum (peak) power: 6.6kVA/ 5.2kw Voltage: 230-240 V AC (single phase) Frequency: 60 Hz Power factor: 0.8 ENGINE Type: 4-stroke, air-cooled, OHV ( overhead valve) Fuel: Unleaded gasoline Displacement: 390-400 cc Rated engine speed: 3000 RPM Starting System: Electric start ( with recoil back up) Idle control: Manual or automatic governor Weight: 75kg max 13 Electric Air Blower 1 pc Republic of the Philippines Province of Romblon Municipality of Banton Invitation to Bid for the Purchase of Demolition Equipment (Drill & Generator Set) 1) The LGU-Ban
TO PROVIDE MATERIALS, LABOR, FUEL, AND EQUIPMENT FOR THE INSTALLATION OF SECONDARY LINE ELECTRIFICATION AT PROPER MANDUAO (ITB 26-297 (re-bid)))
CITY OF BAYAWAN, NEGROS ORIENTAL
INVITATION TO BID The City of Bayawan, through its Bids and Awards Committee (BAC), invites suppliers / manufacturers / distributors / contractors to bid for the hereunder projects: ITB NO. PR NO. Project Name Total ABC of Project SOURCE OF FUNDS ITB-26-297 (re-bid) 100-26-09-011 TO PROVIDE MATERIALS, LABOR, FUEL, AND EQUIPMENT FOR THE INSTALLATION OF SECONDARY LINE ELECTRIFICATION AT PROPER MANDUAO 686,700.00 DEVELOPMENT FUND (AB) 1 1 lot INSTALLATION OF SECONDARY LINE ELECTRIFICATION AT PROPER MANDUAO "A. GENERAL REQUIREMENTS 1 lot 1. Project Billboard 2 set/s 2. Safety and Health 1 lot B. ELECTRICAL WORKS 1 lot 1. Installation and Electrical Wiring of Steel Posts 12 units" *** Nothing Follows *** Please see attached documents for MEARB Evaluation Criteria Bid documents shall be available at the BAC Office, New City Hall, LGU Bayawan City upon payment of prescribed non-refundable fee in the amount of Php 1,000.00. Bidders shall drop their technical and financial proposals in the bid box at the BAC Office, Bayawan City on or before the deadline of submission of bids as shown below. All particulars relative to eligibility process, opening and evaluation of bids, postqualification and award of contract shall be governed by the applicable provisions of RA. 12009. The City of Bayawan reserves the right to reject any or all bids, to waive any defects or formality therein and to accept bids considered responsive and most advantageous to the government. The complete schedule of activities is listed, as follows: ACTIVITIES SCHEDULE Issuance of Bid Documents October 20, 2026 Pre-bid Conference NONE Deadline/Opening of Bids November 3, 2026 @ 9:00 AM Approved: (SGD)VIRGINIA D. SADIASA City Civil Registrar BAC CHAIRMAN
REHABILITATION OF DRAINAGE CANAL
BARANGAY LEONES EAST, TUBAO, LA UNION
INVITATION TO BID The Barangay LEONES EAST , Tubao, La Union through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for elgibility and to bid for the hereunder project: Name of Project: REHABILITATION OF DRAINAGE CANAL Location: Purok 1 and 2 Leones East, Tubao La Union Brief Description: Repair/Rehabilitation of Concrete Canal Approved Budget: ₱ 466,078,00 Prospective bidders should posses a valid PCAB License applicable to the contract,have completed a similar contract with a value of at least 50% of the ABC,and have key personnel and equipment (listed in the Eligibility Forms) available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as Preliminary Examination of Bids .The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening . Bid Security , Performance Security ,Pre- Bidding Conference(s) ,Evaluation of Bids ,Post Qualification and Award of Contract shall governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulation (IRR). The complete of activities is listed Activities Schedule Issuance of Bid Documents – October 20, 2026 Opening of Bids – October 27, 2026 @ 10:00 A.M. The BAC will issue Bidding Documents only to Bidders declared by the BAC to be eligible for bidding upon payment of non-refundable amount of Php 500.00 to the Barangay Leones East Treasurer. The Barangay Leones East, Tubao La Union assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of their bids.
Supply and Delivery of materials for the Barangay Improvement of Multi-purpose Hall
BARANGAY SAN JOSE - MACALELON QUEZON
500 bd.ft. Good Lumber 2"x2"x12' 12 kgs Assorted CWN 50 pcs. Fiber Cement Board 6 bags Skim Coat 5 gal Primer Paint 5 gal Top Coat (Semi-gloss latex paint) 3 pcs. Baby Roller 2 pcs. Paint Brush #2 2 pcs. Roller #7 4 pcs. Paint Tray 25 pcs. Sand Paper #180 2 roll Masking Tape 25 pcs. Tubular Steel 2"x2" 22 pcs. Tubular Steel 1"x1" 5 box Cutting Disc 4" 2 box Grinding Disc 8 box Welding Rod 4 gal Epoxy Primer with Catalyst 5 pcs. Baby Roller 1 pcs. Barrel Bolt 2 pcs. Hinges 3"x3" 30 m P.D. THHN 2.0 30 m P.D. THHN 3.5 3 pcs. Junction Box 3 pcs. Utility Box Orange Plastic 3 pcs. Electrical Tape (big) 1 set 84" Ceiling Fan with light 1 pcs. 2-gang Switch 2 pcs. 2-gang Outlet OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID The Sangguniang Barangay of San Jose, Macalelon, Quezon through its Bids and Awards Committee (BAC) invites interested suppliers to bid for the hereunder contract: Name of Project : SUPPLY AND DELIVERY OF MATERIALS FOR THE BARANGAY IMPROVEMENT OF MULTI-PURPOSE HALL Location : Barangay San Jose, Macalelon, Quezon Approved Budget : For the Contract : =P= 165,835.00 Description : Contract Duration : 25 days The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post Qualification and Awards of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed as follows: Activities Schedule 1. Advertising/Publication Posting of IAEB October 20, 2026 – October 28, 2026 2. Issuance of Bid Documents October 20, 2026 – October 27, 2026 3. Deadline for Submission of Bids and Opening of Bids October 28, 2026– 9:00 AM Multi-purpose Hall of San Jose, Macalelon, Quezon 4. Bid Evaluation October
PROCUREMENT OF INPUTS FOR FISHERY AND AGRICULTURE PROGRAM (2ND POSTING)
MUNICIPALITY OF CAPOOCAN, LEYTE
Republic of the Philippines Province of Leyte MUNICIPALITY OF CAPOOCAN -oOo- CAPOOCAN BIDS AND AWARD COMMITTEE INVITATION TO BID for PROCUREMENT OF INPUTS FOR FISHERY AND AGRICULTURE PROGRAM (2ND POSTING) 1) The MUNICIPALITY of Capoocan, Leyte, through the 20% DF intends to apply the sum of EIGHT HUNDRED NINETY NINE THOUSAND EIGHT HUNDRED THIRTY NINE PESOS ONLY (PhP899,839.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF INPUTS FOR FISHERY AND AGRICULTURE PROGRAM (2ND POSTING). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The MUNICIPALITY of Capoocan, Leyte now invites bids for PROCUREMENT OF INPUTS FOR FISHERY AND AGRICULTURE PROGRAM (2ND POSTING) using the Lowest Calculated and Responsive Bid. Delivery of the Goods is required within FIFTEEN (15) 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 MUNICIPALITY OF CAPOOCAN, LEYTE and inspect the Bidding Documents at the address given below during office hours from Monday-Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 20, 2026 – November 09, 2026 from the address given below u
Supply and Delivery of 15pcs Electronic Metering Pump under PR No. 2026-10-130
SAN JUAN WATER DISTRICT
INSTRUCTION TO BIDDERS (REQUEST FOR QUOTATIONS) The San Juan Water District (SJWD) through its Bids and Awards Committee (BAC) invites suppliers/manufacturers/distributors to submit Quotation for the Supply and Delivery of 15pcs Electronic Metering Pump under PR No. 2026-10-130. ABC: Php 378,000.00 Specification: Rated Capacity: 42Gpd Rated Pressure: 150psi Standard Liquid End Materials: Pump Head: PVDF Diaphragm: Solid TEFLON Injection Valve: PVDF Foot Valve: PVDF Complete with Accessories: 1pc Injection/back check valve assy 1pc Strainer /foot valve assy 4mtr PVC Suction Tubing 2mtr PE Injection Tubing Power: Stabilized Multi Power Supply 100-240 volts 1phase, 60Hz auto volt to improve pump performance even at electrical fluctuations Interested suppliers/manufacturers/distributors are required to submit quotation for the above-named items. Kindly submit your quotations at SJWD office at Hall St., Poblacion, San Juan, Batangas, fax it to (043) 575-3512 or e-mail it at sjwdbac@yahoo.com starting October 20, 2026. Deadline for the submission of quotation is on October 28, 2026. Submit the following documents as part of your proposal. 1.Price Quotation 2.Philgeps Certificate of Registration 3.Valid Mayor’s / Business Permit 4.Income/Business Tax Return 5.BIR Certificate of Registration 2303 6.Omnibus Sworn Statement The procurement service 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 incurring any liability to the affected bidders. By: ORIGINAL SIGNED EDNA A. VILLALOBOS BAC Chairman
HMO-26-1347-SVP Dengue NS1/1gG/lgM Combo
PROVINCE OF ILOILO
Republic of the Philippines Province of Iloilo BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Quotation No.HMO-26-1347-SVP Reference PR No. HMO-26-1347 October 20, 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 27, 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: ₱416,000.00 Place of Delivery: HMO Warehouse, Iloilo Sports Complex, Iloilo City Date of Delivery: Within Twenty-one (21) calendar days upon receipt of the Notice to Proceed. X Complete Bid Partial Bid Item No. Quantity Unit of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 2600 piece Dengue NS1/1gG/lgM Combo 160.00 Terms and Conditions 1. Delivery Place: HMO Warehouse 2. Expiration dates should be least two (2) years from date of manufacture and at least one half (1 1/2) year from the date of delivery. In case where the expiration date of the goods is less than that prescribed, the following requisites must be complied within three(3) days prior to the scheduled receipt of goods: a. Winning bidder must supply advance copy of Invoice explicitly indicating the Lot Number and Expiration Date and a photocopy of the Purchase Order of Contract; b. Justification/letter request from the Supplier to deliver the goods with the expiry date less than that prescribed; c. Guarantee letter or written undertaking fro
Construction of Municipal Plant Nursery with Storage Facility (Phase 2) in Brgy. Kanluran
MUNICIPALITY OF LOOC, OCCIDENTAL MINDORO
Invitation to Bid for the Construction of Municipal Plant Nursery with Storage Facility (Phase 2) in Brgy. Kanluran 1) The Municipality of Looc, through the LDF intends to apply the sum of Php 629,931.79, being the Approved Budget for the Contract (ABC) to payments under the contract for the Construction of Municipal Plant Nursery with Storage Facility (Phase 2) in Brgy. Kanluran. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Looc now invites bids for this project that involves the continuation and completion of the Municipal Plant Nursery with Storage Facility, including the construction of additional nursery structures, storage areas, and other necessary components. Completion of the Works is required 75 Calendars days upon receipt of Notice to Proceed. Bidders must have completed, within 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 (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 Municipality of Looc and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 20-November 3, 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 Php 1,000.00. It may also be downloaded fre
Supply and Delivery of Crutch Umbrella (Incentive for Customers) (SVP)
CALAMBA WATER DISTRICT
REQUEST FOR QUOTATION (Small Value Procurement) Company Name : ______________________ Date: _______________________ Address : ______________________ Quotation No. CWD 59-2026 ______________________ End-User: Commercial Department Tel. No./Fax No. : ______________________ T.I.N. : ______________________ Please quote your lowest price on the item(s) listed, subject to the Terms and Condition stated below and in a sealed envelope submit your quotation duly signed by authorized representative; Activities Date and Time Place / Venue Opening of Requests for Quotation October 27, 2026 @ 03:30pm 3rd Floor CWD Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Laguna ENGR. JOSELITO A. GILLERA BAC Chairperson TERMS AND CONDITIONS: 1. ALL ENTRIES SHALL BE TYPEWRITTEN 2. COMMENCEMENT SHALL BE FOR A PERIOD OF ONE (1) MONTH UPON RECEIPT OF THE APPROVED PURCHASE ORDER. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS 4. THE APPROVED BUDGET FOR THE CONTRACT IS AMOUNTING TO PHP 899,840.00 (BID EXCEEDING THE ABC SHALL BE AUTOMATICALLY DISQUALIFIED) 5. ALL PAGES OF THE SUBMITTED DOCUMENTS MUST BE SIGNED BY THE AUTHORIZED REPRESENTATIVE/S 6. ELECTRONIC SUBMISSION IS NOT ALLOWED DOCUMENTARY REQUIREMENTS SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION: 1. PHILGEPS CERTIFICATE OF PLATINUM MEMBERSHIP (all pages) 2. Registration Certificate (SEC) / DTI Certificate 3. Mayor’s/Business Permit 4. Tax Clearance as per E.O 398, s-2005 5. Latest six (6) month’s income tax returns filed and paid through the BIR Electronic Filing and Payment System (eFPS) 6. Latest two (2) quarter’s business tax returns (VAT Payments) filed and paid through the BIR Electronic Filing and Payment System (eFPS). 7. OMNIBUS SWORN STATEMENT (as per RA 12009 Standard Format) 8. BIR Certificate of Registration 9. Compliance with the Technical Specifications Item No. Items/Description Qty. Unit Unit Cost Total Amount 1 Crutch Umbrella (Incentive for Customers) 4,864 pc. 185.00 899,84
REPAIR & MAINTENANCE OF MACHINERY EQUIPMENT (CCTV)
BARANGAY BANJO EAST - TANAUAN CITY BATANGAS
The Barangay Government of Banjo East, Tanauan City, Batangas through the Bids & Awards Committee (BAC) invites Suppliers/Contractors to apply for the eligibility and if subsequently found eligible, to bid for the projects described hereunder, viz Name of Project: REPAIR & MAINTENANCE OF MACHINERY EQUIPMENT (CCTV) ABC: Php 226,300.00 Interested Suppliers/Contractors shall submit personally the Letter of Intent and their Original Copy of License and Certificate of Registration and Classification for proper authentication at the Office of the BAC Secretariat, Brgy. Banjo East, Tanauan City, Batangas until 1:00 PM of October 22,2026. Bids documents will be made available to Eligible Supplier/Contractors for issuance on October 21, 2026 from 10:00 AM to 3:00 PM at the office of the BAC Secretariat at Brgy. Banjo East, Tanauan City upon payment of a non-refundable amount based on the scheduled project cost. Eligible Suppliers/Contractors shall submit their duly accomplished Pre-Qualification and Approved Eligibility Statements including Price Proposals to the Chairman, Bids and Awards Committee (BAC), Brgy. Banjo East, Tanauan City not later than October 22, 2026. Pre-Bid Conference: October 21, 2026 Opening of Bids: October 22, 2026 All particulars to the eligibility, Bid bond, Performance bond, Pre-Bid Conference, Bid Evaluation and Awards of Contract shall be governed by the Provisions of RA 9184 and its Implementing Rules & Regulations, Bid Securities shall be in cash. The Barangay Government of Banjo East, Tanauan City reserves the right to reject any or all bids, waive any minor defects therein, and accept the offer most advantageous to the government.
2026-10-5425 Procurement of Furniture and Fixtures
PROVINCE OF QUEZON
various Furniture and Fixtures
HAULING OF SOLID WASTE TO SANITARY LANDFILL
MUNICIPALITY OF PAOMBONG, BULACAN
Standard Form Number: SF-GOODS-60 Revised on May 2004 MUNICIPALITY OF PAOMBONG PAOMBONG, BULACAN REQUEST FOR QUOTATION PR. Number: 2026-033 RFQ No.: 2026-10-033 PR Date: October 7,2026 Philgeps Ref. No. 2026-033 End User: Municipality of Paombong Closing Date: November 3,2026 ABC: Php 10,875,000.00 Time: 1:30PM Sir/Madam: Please quote your lowest price on the item/s below, subject to the General Conditions on the last page, stating the shortes time of delivery and submit your quotation duly signed by your representative not later than __________________________ in the return envelope attached herewith. ARNALDO L. MENDOZA Supply Officer Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN _______ CALENDAR DAYS 3. WARRANTY SHALL BE FOR PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS AND ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM & DESCRIPTION QTY UNITS AMOUNT HAULING OF SOLID WASTE TO SANITARY LANDFILL I TRUCK LOAD 7,500 cu.m. Delivery Period: Warranty: Price Validity: After having carefully read and accepted your General Conditions, I/We quote you on the item/s at prices noted above. _____________________________ Name of Company Printed Name & Signature _____________________________ Address: Tel. No./Cellphone No./e-mail address Date:
Construction of Teens and Youth Center
MUNICIPALITY OF MARIBOJOC, BOHOL
Republic of the Philippines Province of Bohol Municipality of Maribojoc BIDS AND AWARDS COMMITTEE INVITATION TO BID The Municipality of Maribojoc, Bohol invites Contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) to apply for eligibility and if found eligible, to bid for the following; Name of Project: Construction of Teens and Youth Center Location: Poblacion, Maribojoc, Bohol App. Budget for the Contract: P 9,210,328.60 Source of Fund: Trust Fund - Construction of Teens and Youth Center Contract Duration: 180 C.D. Prospective bidders should possess a valid PCAB License applicable to the contract, have completed a similar contract with a value of at least 50% of the ABC for the past two (2) years, and have key personnel and equipment (Listed in the eligibility Forms) available for the prosecution of the contract. The BAC will used non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulation (IRR). Bidding will be conducted through competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the Revised Implementing Rules and Regulation (Revised IRR) of Republic Act 9184, otherwise known as the "Government Procurement Act". Bid documents will be issued upon payment of P 5,000.00 on October 28, 2026 until November 10, 2026 at the Office of the BAC Secretariat. Bids must be submitted at the Office of the BAC Secretariat, Maribojoc, Bohol on or before 1:30pm on November 10, 2026 and shall be opened at 2:00pm on the same day at accompanied by a Bid Security in any acceptable forms
PROCEDE- Supply and Delivery of Other Supplies and Materials for the P20 Rice Project ABC:₱2,265,000.00
PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA
Republic of the Philippines Province of Nueva Vizcaya BIDS AND AWARDS COMMITTEE (BAC-GOODS) BAC Secretariat, Provincial General Services Office, Capitol Compound, Bayombong, Nueva Vizcaya Tel. No. 332-3000 (LOC 423) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF OTHER SUPPLIES AND MATERIALS FOR THE P20 RICE PROJECT FOR THE PROVINCIAL COOPERATIVE AND ENTERPRISE DEVELOPMENT OFFICE (PROCEDE) 1) The Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya), through the (SB #1, AO-2026-661) intends to apply the sum of Two Million Two Hundred Sixty-Five Thousand Pesos (₱2,265,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Other Supplies and Materials for the P20 Rice Project for the Provincial Cooperative and Enterprise Development Office (PROCEDE). 2) Bids received in excess of the ABC shall be automatically rejected at bid opening. *Note: Bidding is a single LOT. 3) The Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya) now invites bids for the Supply and Delivery of Other Supplies and Materials for the P20 Rice Project for the Provincial Cooperative and Enterprise Development Office (PROCEDE) . Delivery of the Goods is required Fifteen (15) calendar days. Bidders should have completed, at least (Two (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. 4) 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. 5) Interested Bidders may obtain further information from Provincial Local Government Unit of Nueva Vizcaya (PLGU-Nueva Vizcaya) and inspect the Bidding Documents
Supply and Delivery of Construction Materials for the Rehabilitation of Canal Lining
BARANGAY PASALENG, PAGUDPUD, ILOCOS NORTE
Rehabilitation and improvement of existing canal lining, including canal covering with manholes, to improve drainage, ensure proper water flow, and promote public safety.
SUPPLY AND DELIVERY FOR MAINTENANCE AND REPAINTING OF PUROK 4, MT. CARMEL GYM
BARANGAY MT. CARMEL, BAYUGAN CITY
1. FABRICATED MATERIALS
SUPPLY AND DELIVERY FOR CONSTRUCTION OF WILDERNESS CEMENTERY PATHWAY
BARANGAY MT. CARMEL, BAYUGAN CITY
1. EARTHWORKS a. Roadway Excavation 2. CONCRETE WORKS Cw-1. Structural Concrete
SUPPLY AND DELIVERY FOR CONSTRUCTION OF BARANGAY HEALTH CENTER (DIRTY KITCHEN EXTENSION)
BARANGAY MT. CARMEL, BAYUGAN CITY
1. CLEARING & LAY-OUTING 2. EARTHWORKS a. Structure Excavation b. Gravel Bed & Embankment 3. CONCRETE WORKS Cw-1. Structural Concrete Cw-2. Reinforcing Bars Cw-3. Scaffolding & Formworks 4. MASONRY WORKS 5. CARPENTRY WORKS 6. ROOFING WORKS
2026-08-4007 Procurement of Vehicles
PROVINCE OF QUEZON
MPV: (Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.) SUV: Compact (Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.)
IMPROVEMENT OF PARKS AND PLAZA
BARANGAY TANGLAW, BRAULIO E. DUJALI, DAVAO DEL NORTE
I. CONCRETING AND MASONRY WORKS 1.a. CONCRETING OF JOGGING TRACK 1.b. ELEVATED FLOOR (embankment & flooring only) 1.c. PERIMETER CHB FOR ELEVATED FLOOR (3 layer CHB) 1.d. CONCRETE BENCH WITH PLANT BOX II. FORMWORKS & BILLBOARD III. PLAYGROUND EQUIPMENT IV. PAINTING WORKS V. Other incidental works necessary for the completion of the project, inclusive of labor, materials, indirect costs, contractor's profit, and applicable taxes, in accordance with the approved Program of Work, Bill of Quantities (BOQ), and Technical Specifications.
Bidding for the Supply and Delivery of 1 Unit Motor Vehicle Rescue Van (Brand New)
MUNICIPALITY OF SIBONGA, CEBU
PR # 605-026 INVITATION TO BID (GOODS) The Municipality of Sibonga, through the General Fund FY 2026 intends to apply the sum of Two Million Nine Hundred Eighty Thousand Pesos only (2,980,000.00), Bidding for the Supply and Delivery of 1 Unit Motor Vehicle Rescue Van (Brand New), being the Approved Budget for the Contract (ABC) to payment under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. Item Description Quantity Unit Supply and Delivery of 1 Unit Motor Vehicle 1 unit Rescue Van (Brand New) Specification: Engine type: 4 cylinders In-Line, 16 valve Transmission: at least 5 speed MT Displacement (cc): at least 2,488cc Max power: at least 129ps-3,2000rpm Fuel type: Diesel Fuel system: common rail type Fuel tank capacity: at least 65ltrs Suspension: front-torsion bar with front stabilizer/ rear leaf spring/elliptic leaf spring Steering power: power steering Dimensions: Length (mm): at least 4,710 Width (mm): at least 1,695 Height (mm): at least 1,695 Wheelbase: at least 2,555mm Min. Turning Radius: 4.1m Safety features: dual airbags, LVS, seat belt, Hight mount stop lamp Patient Compartment: 1. Partition between the driver & patient w/ acrylic sliding window 2. Medicine/Storage Cabinet 3. Bench for medical personnel (3 seater & 1 seater) 4. 2 pcs LED overhead lighting 5. Aluminum grab rail-overhead & rear entry 6. Power inverter 7. Power outlet – at least 3 convenience outlet 8. Intercom system – between driver & rear compartment 9. Aluminum flooring (anti-static) Emergency Ligths, Siren & Public Address 1. Red 7 blue LED roof mounted light bar 2. Electric siren & public address with attached microphone 3. Red & blue flashing lights – front grille mounted 4. Flashing LED lights Medical Equipment & Instruments 1. Ambulance collapsible stretcher 2. Cardiac monitor 3. Portable nebulizer w/ mount piece tubing adult & pedia mask 4. Portable suction machine 5. Examining light 6. Aneroid Sphygmomano
Procurement of Additional Solar Street Lights
MUNICIPALITY OF MATANOG, MAGUINDANAO
Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao Province of Maguindanao MUNICIPALITY OF MATANOG Invitation to Bid for Procurement of Additional Solar Street Lights 1) The Municipality of Matanog, through the LGU Peace and Order Fund 2026 intends to apply the sum of One Million Pesos (P1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Additional Solar Street Lights. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Matanog now invites bids for Procurement of Additional Solar Street Lights. Delivery of the Goods is required Thirty (30) days. Bidders should have completed, within a contract similar to the project 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 (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 Municipality of Matanog and inspect the Bidding Documents at the address given below from during office hours. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 28 to November 9, 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 One Thousand Pesos (P1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of
PURCHASE OF ONE (1) UNIT 5 CU.M. GARBAGE DUMPTRUCK, LGU-DULAG LEYTE
MUNICIPALITY OF DULAG, LEYTE
VEHICLE DIMENSION (mm) Wheelbase 3200 Front Overhang 1230 Rear Overhang 1350 Wheel Track of Front Axle 1740 Wheel Track of Rear Axle 1650 Chassis Length 5780 Approach Angle (o) 29 Departure Angle (o) 12 Maximum Driving Speed (km/h) 75 Maximum gradeability (%) 30 Maximum Ground Clearance (mm) 215 Maximum Turning Diameter (m) ≤ 14 Fuel Consumption (L/100km) 20 -24 Cargo Body Size 3750*2000*700 Overall Dimension 1760 5890*2280*2650 WEIGHT (kg.) Kerb.mass 420 Gross Vehicle Weight 9300 Front Axel Loading Capacity 2800 Rear Axle Loading Capacity 6500 ENGINE Parameter Engine Model Rated Power (KW/rmp) Maximum Torque (Nm/rmp)Features YCD4T32 - 115 85/2800 335/1400 = 1950 4 Cylinder in line, 3.857 liter CLUTCH 325 Diaphragm spring clutch, single plate GEARBOX WHEEL & TYRES FRAME WLY10H46 Sped manual control Tyres 8.24R16 6+1 Material High tensile steel Section 230x65* 96+5)mm Gear Ratio: Wheels 6.5-16 Frame Width 760mm 1 7.312 2 4.311 3 2.447 4 1.535 Steering Gear Electrical System 5 1 R 7.66 Type GY80A Type Bus System with Hydraulically assisted VCO instrument Voltage 24V Axles Batteries 2x12V, 105Ah Steer 1080D, (2.8T) Forging I-Beam Alternator 28V/35A Braking System front axel Starter 5.5KW Type Air Brake System Drum Brake Suspension Service Brake Dual-circuit air brake Drive 1080DD, (6.5T) central single Steer Axle Semi-elliptical leaf springs air operating on rear wheels Drum Brake stabilizer Auxiliary brake Exhaust Valve 1080Dd, 15,8.33, Drive Axle Semi-elliptical leaf springs Braking (EVB) Fuel Tank Capacity 120 Liters (iron)
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