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Emergency Maintenance Works of 11 kV and 0.4 kV distribution lines, 11/0.4 KV X-formar Maintenance, Single Phase Transformer Installation for Non Technical Loss recovery, reinstalled poles, Inclined Pole Straighten, Conductor Re-tension & Other related Works for 11 kV Feeder No. K-29 under S & D Div
Sales and Distribution Division, Bakalia, BPDB, Chittagong
O M-04 Lot-02 Emergency Maintenance Works of 11 kV and 0.4 kV distribution lines, 11/0.4 KV X-formar Maintenance, Single Phase Transformer Installation for Non Technical Loss recovery, reinstalled poles, Inclined Pole Straighten, Conductor Re-tension & Other related Works for 11 kV Feeder No. K-29 under S & D Division-Bakalia, BPDB, Chattogram. Miscellaneous repair and maintenance services; Repair, maintenance and installation services; Installation services; Electricity distribution and related services; Public utilities; Other sources of energy supplies and distribution;Repair services of jewellery;Repair services of leather personal goods;Repair services of garments and textiles;Repair and maintenance services of weapons and weapon systems;Repair and maintenance services of furniture;Repair and maintenance services of musical instruments;Repair and maintenance services of playground equipment;Repair and maintenance services of hotel and restaurant equipment;Installation services of electrical and mechanical equipment;Installation services of equipment for measuring, checking, testing and navigating;Installation services of communications equipment;Installation services of medical and surgical equipment;Installation services of machinery and equipment;Installation services of computers and office equipment;Installation services of metal containers;Electricity distribution;Operation of electrical installations;Operation of a power plant
Emergency Maintenance Works of 11 kV and 0.4 kV distribution lines, 11/0.4 KV X-formar Maintenance, Single Phase Transformer Installation for Non Technical Loss recovery, reinstalled poles, Inclined Pole Straighten, Conductor Re-tension & Other related Works for 11 kV Feeder No. K-26 under S & D Div
Sales and Distribution Division, Bakalia, BPDB, Chittagong
O M-04 Lot-03 Emergency Maintenance Works of 11 kV and 0.4 kV distribution lines, 11/0.4 KV X-formar Maintenance, Single Phase Transformer Installation for Non Technical Loss recovery, reinstalled poles, Inclined Pole Straighten, Conductor Re-tension & Other related Works for 11 kV Feeder No. K-26 under S & D Division-Bakalia, BPDB, Chattogram. Miscellaneous repair and maintenance services; Repair, maintenance and installation services; Installation services; Electricity distribution and related services; Public utilities; Other sources of energy supplies and distribution;Repair services of jewellery;Repair services of leather personal goods;Repair services of garments and textiles;Repair and maintenance services of weapons and weapon systems;Repair and maintenance services of furniture;Repair and maintenance services of musical instruments;Repair and maintenance services of playground equipment;Repair and maintenance services of hotel and restaurant equipment;Installation services of electrical and mechanical equipment;Installation services of equipment for measuring, checking, testing and navigating;Installation services of communications equipment;Installation services of medical and surgical equipment;Installation services of machinery and equipment;Installation services of computers and office equipment;Installation services of metal containers;Electricity distribution;Operation of electrical installations;Operation of a power plant
Emergency Renovation & Maintenance works of Bakalia to Kolpolok 33 kV Ckt (2.0 km), Bakalia Grid to Baklalia Substation 33 KV Termination Cable (400 RM) (1.0 Km) Line including replacement of Termination cable, Hazardous pole, Replacement of ineffective & Decrepit conductor by Grosbeak conductor and
Sales and Distribution Division, Bakalia, BPDB, Chittagong
O M-01 Lot-03 Emergency Renovation & Maintenance works of Bakalia to Kolpolok 33 kV Ckt (2.0 km), Bakalia Grid to Baklalia Substation 33 KV Termination Cable (400 RM) (1.0 Km) Line including replacement of Termination cable, Hazardous pole, Replacement of ineffective & Decrepit conductor by Grosbeak conductor and Related miscellaneous work under the S & D Division- Bakalia, BPDB, Chattogram. (1st Stage). Repair and maintenance services of building installations; Repair, maintenance and installation services; Miscellaneous repair and maintenance services; Electricity distribution and related services; Public utilities; Other sources of energy supplies and distribution;Repair and maintenance services of electrical and mechanical building installations;Repair and maintenance services of central heating;Repair and maintenance services of cooler groups;Repair and maintenance services of escalators;Lift-maintenance services;Repair services of jewellery;Repair services of leather personal goods;Repair services of garments and textiles;Repair and maintenance services of weapons and weapon systems;Repair and maintenance services of furniture;Repair and maintenance services of musical instruments;Repair and maintenance services of playground equipment;Repair and maintenance services of hotel and restaurant equipment;Electricity distribution;Operation of electrical installations;Operation of a power plant
Purchase/Supply of Different Sized Printing Papers, Note sheet pads, Sticky Notes, Ball Pen, Pencil, Highlighter Pen, Slip Pads, Glass Cleaner, Aerosol, Air Freshener, Tissue Box, Hand Wash, Duster & Othert related stationary items used for official works during the FY:2026-27 under the S & D Div.-
Sales and Distribution Division, Bakalia, BPDB, Chittagong
P S- 02 Purchase/Supply of Different Sized Printing Papers, Note sheet pads, Sticky Notes, Ball Pen, Pencil, Highlighter Pen, Slip Pads, Glass Cleaner, Aerosol, Air Freshener, Tissue Box, Hand Wash, Duster & Othert related stationary items used for official works during the FY:2026-27 under the S & D Div.- Bakalia, BPDB, Chattogram .(1st Stage) Various types of printed matter and articles for printing; Office and computing machinery, equipment and supplies;Printed books, brochures and leaflets;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers, journals, periodicals and magazines;Newspapers;Postcards, greeting cards and other printed matter;Postcards;Greeting cards;Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals;Stamps;Stamp-impressed paper;Banknotes;Cheque forms;Security-type printed matter;Trade-advertising material, commercial catalogues and manuals;Manuals;Printing plates or cylinders or other media for use in printing;Offset plates;Dry-etching equipment;Paper or paperboard registers, account books, binders, forms and other articles of printed stationery;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Miscellaneous printed matter;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers
130-140 Grafton Rd Retaining Wall Construction
Wellington City Council
WCC seeks a suitably qualified and experienced contractor to construct a new steel anchor mesh shotcrete wall to replace the existing retaining wall and associated enabling/auxiliary works, thus providing continuous bank support above the carriageway network. Of high importance is the management of dual work fronts together (public and private), stakeholder relationships (Private property owners) and traffic management (constrained road conditions).
Prequalification of Design and Construction of the Mahadev, Ganeshwari & Nitai Bridge, W3
Bangladesh
Government of the People’s Republic of Bangladesh Office of the Project Director (ACE), RHD Construction of Five Climate Resilient Bridges in Mymensingh Division, Bangladesh DTCA Bhaban (RHD Part), Level 8, Tejgaon, Dhaka-1208 ☎ +8801321168690 ✉ pd.5bridgeproject@gmail.com Memo No. 35.01.0000.080.14.003/W3.26-62 Date: 01 November 2026 SPECIFIC PROCUREMENT NOTICE INVITATION FOR PREQUALIFICATION Country: Bangladesh Name of the Project: Construction of Five Climate Resilient Bridges in Mymensingh Division, Bangladesh Mode of Financing: Forward Lease and Loan (an IsDB Shariah-compliant financing modality) Financing No.: BGD 1096 Contract Title: Design and Construction of the Mahadev, Ganeshwari & Nitai Bridge, Package-W3. This invitation for prequalification follows the General Procurement Notice (GPN) for this Project that appeared on the website of Islamic Development Bank (IsDB) on 3 September 2026. The Government of Bangladesh has received financing from the Islamic Development Bank (IsDB) toward the cost of the project “Construction of Five Climate Resilient Bridges in Mymensingh Division, Bangladesh” and intends apply part of the proceeds of this financing to payments under the contract for the works “Design and Construction of Mahadev, Ganeshwari & Nitai Bridges over the Mahadev, Ganeshwari & Nitai Rivers at 9th, 21st and 47th km of Sunamganj-Netrokona-Mymensingh-Jamalpur-Sherpur Border Road (Z-2834)”. The Roads and Highways Department, Bangladesh intends to prequalify contractors and/or firms for Design and Construction of Mahadev, Ganeshwari & Nitai Bridges over the Mahadev, Ganeshwari & Nitai Rivers at 9th, 21st and 47th km of Sunamganj- Netrokona-Mymensingh-Jamalpur-Sherpur Border Road (Z-2834). The detailed qualification requirements are provided in the Prequalification Document. It is expected that the bid invitation will be made in February 2027. Prequalification will be conducted through the prequalification procedures specified in the IsDB’s Guidelines f
ROI - Drainage Contractor for Kaipara College - Site: Drainage Remediation
Board of Trustees - Approve by BoT - ie. School Principal
CCTV inspection of all stormwater lines from site drainage to public outlet and damaged sewer line. Replace damaged section of sewer line, raise existing inspection chamber lid to suit finished ground level, and supply/install a new lid outside Reception area. Supply, install, and connect a new gully trap, including all associated drainage works and reinstatement for kitchen sinks in Block Remove and replace approx. 40m of stormwater channel in area outside Block D. Repair of existing stormwater drains and retention tanks, and verify/reinstate the connection to the public stormwater network in area around Block G.
PUBLIC WORKS ENERGY A-E SERVICES CONTRACTS
NAVFAC SYSTEMS AND EXP WARFARE CTR
This SOURCES SOUGHT ANNOUNCEMENT is a Market Survey for written information only. This is not a solicitation announcement for proposals and no contract will be awarded from this announcement. No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. There is no bid package or solicitation. The Naval Facilities Engineering Command Engineering and Expeditionary Warfare Center (NAVFAC EXWC), Port Hueneme, CA is conducting a market survey and seeking sources for an Indefinite Delivery Indefinite Quantity (IDIQ), Firm-Fixed-Price (FFP) Single Award Contract; Architectural and Engineering firms that are capable of performing architect-engineer and design services for Energy Efficiency projects and services to shore facilities and utility systems at various locations, worldwide. The architect-engineer and engineering services may require expertise in installation and facility energy, water, and utility systems, with supporting architectural, mechanical, electrical, civil, structural, and environmental discipline as it pertains to Department of War (DoW) utility systems and energy consuming systems within the naval shore infrastructure. This is a follow-on requirement to contract N39430-23-D-4051, previously awarded to CH2M Hill Clark Nexsen Energy Partners JV. Award is anticipated to be made by June 2028. Security Requirements: Task Orders (TOs) issued under this contract may require performance at locations with security protocols more restrictive than the baseline contract requirements. For those locations, additional personnel information may be required before site access will be authorized for the team members assigned to the TO. The purpose of thus sources sought synopsis is to obtain additional information from interested/qualified sources. The applicable NAICS code is 541330 Engineering Services, with a size standard of $25.5M. The applicable Product Service Code is C219
FURNISHINGLABOR AND MATERIALS FOR IMPROVEMENT OF BASKETBALL COURT & BUILDING FOR PLAY GROUND AT BARANGAY ANTIPOLO BULAN SORSOGON
BARANGAY ANTIPOLO - BULAN, SORSOGON
364. sq.m. Metal Structure 56.25 Portland Cement Concrete Pavement 1 lot Fabrication and Installment of Basketball Padding Republic of the Philippines Province of Sorsogon MUNICIPALITY OF BULAN BARANGAY SK-ANTIPOLO OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID [IMPROVEMENT OF BASKETBALL COURT & BUILDING FOR PLAY GROUND AT Barangay SK-ANTIPOLO, Bulan, Sorsogon(SK FUND)] The Barangay Council through the Bids and Awards Committee intends to apply the sum of ONE HUNDRED SEVENTY THOUSAND PESOS ONLY(P 170,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the project IMPROVEMENT OF BASKETBALL COURT & BUILDING FOR PLAY GROUND OF barangay – SK-ANTIPOLO, Bulan, Sorsogon. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Bulan (Bids and Awards Committee) now invites bids for the project IMPROVEMENT OF BASKETBALL COURT & BUILDING FOR PLAY GROUND OF SK-ANTIPOLO, Bulan, Sorsogon. Completion of the Works required is NINETEEN(19) 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 Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. Interested bidders may obtain further information from the BAC Office and inspect the Bidding Documents at the address given below from 9:00 AM – 5:00 PM. A complete set of Bidding Documents may be acquired by interested Bidders on NOVEMBER 12 , 2026, from the address below
PROCUREMENT OF UNIFORMS FOR THE BENGUET PROVINCIAL ATHLETIC MEET 2026
MUNICIPALITY OF MANKAYAN, BENGUET
Republic of the Philippines Cordillera Administrative Region Province of Benguet Municipality of Mankayan MUNICIPAL BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR: PROCUREMENT OF UNIFORMS FOR THE BENGUET PROVINCIAL ATHLETIC MEET 2026 The LGU Mankayan, through the BIDS AND AWARDS COMMITTEE intends EIGHT HUNDRED SIXTY-TWO THOUSAND FIVE HUNDRED SIXTY PESOS (PHP 862,560.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROCUREMENT OF UNIFORMS FOR THE BENGUET PROVINCIAL ATHELTIC MEET 2026 2026-Goods-0053 bids received in excess of the ABC shall be automatically rejected at bid opening. No. Unit Item Description Qty 1 pcs Jacket 550 2 pcs Short and T-shirt 374 3 pcs Jogging Pants 158 4 pcs Caps 550 5 pcs Umbrella 392 1. The LGU MANKAYAN now invites bids for the above Procurement Project. Completion of the Works is required 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). 2. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 3. Interested bidders may obtain further information from LGU MANKAYAN and inspect the Bidding Documents at the address given below from Monday to Friday 8:00 AM to 5:00 PM 4. A complete set of Bidding Documents may be acquired by interested bidders on November 4, 2026 from given 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. The Procuring Entity shall allow the bidder to present its proof of payment for the fees 5. The LGU MANKAYAN will hold NO PRE-BID CONFERENCE . 6. Bids must be duly received by the BAC Secretariat through manual submission at the office
CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM AT BRGY. CAN-APONTE (PHASE 2)
MUNICIPALITY OF SAN JOSE DE BUAN, SAMAR
Republic of the Philippines Province of Samar Municipality of San Jose de Buan -oOo- Invitation to Bid for CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM AT BRGY. CAN-APONTE (PHASE 2) 1)The Local Government Unit of San Jose de Buan, Samar, through the cost sharing scheme of GF-20% EDF CY-2026[ Approved Budget for the Contract (ABC) refers to the budget for the contract duly approved by the Head of the Procuring Entity (HoPE), within the authorized amount in the General Appropriations Act (GAA), continuing, and automatic appropriations, or other authorized source of funds, in the case of National Government Agencies (NGAs); the corporate operating budget approved by the governing Boards, pursuant to Executive Order (EO) No. 518, s. 1979, entitled “Establishing a Procedure for the Preparation and Approval of the Operating Budgets of Government Owned or Controlled Corporations, in the case of GOCCs, GFIs, and RA No. 8292, or the “Higher Education Modernization Act of 1997”, in the case of SUCs; and the budget for the contract approved by the Sanggunian through an appropriation ordinance in the case of LGUs. For multi-year contracts, for which a Multi-Year Contractual Authority (MYCA) or an equivalent document is required, the ABC shall be the total project cost reflected in the MYCA or equivalent document (Section 5(a), RA No. 12009).] intends to apply the sum of Seven Hundred Thousand Pesos (Php 700,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM AT BRGY. CAN-APONTE (PHASE 2). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Local Government Unit of San Jose de Buan, Samar now invites bids for the CONSTRUCTION OF LEVEL II WATER SUPPLY SYSTEM AT BRGY. CAN-APONTE (PHASE 2). [ A brief description of the scope of Works should be provided, including quantities, location of project, and other information necessary to enable potential bidders to deci
INFR-26-100- REPAIRS AND MAINTENANCE - BUILDING AND OTHER STRUCTURES (SANTIAGO ELEMENTARY SCHOOL AND SANTIAGO INTEGRATED NATIONAL HIGH SCHOOL) AT BARANGAY SANTIAGO, CITY OF GENERAL TRIAS, CAVITE
GENERAL TRIAS CITY CAVITE
Republic of the Philippines Province of Cavite City of General Trias Invitation to Bid for Project Reference No. INFR-26-100- REPAIRS AND MAINTENANCE - BUILDING AND OTHER STRUCTURES (SANTIAGO ELEMENTARY SCHOOL AND SANTIAGO INTEGRATED NATIONAL HIGH SCHOOL) AT BARANGAY SANTIAGO, CITY OF GENERAL TRIAS, CAVITE 1. The City Government Unit of Gen. Trias, Cavite, through the SEF MOOE 2026 intends to apply the sum of P 2,199,348.04 being the Approved Budget for the Contract (ABC) to payments under the contract for INFR-26-100- REPAIRS AND MAINTENANCE - BUILDING AND OTHER STRUCTURES (SANTIAGO ELEMENTARY SCHOOL AND SANTIAGO INTEGRATED NATIONAL HIGH SCHOOL) AT BARANGAY SANTIAGO, CITY OF GENERAL TRIAS, CAVITE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government Unit of Gen. Trias, Cavite now invites bids for the above Procurement Project. Completion of the Works is required Eighteen (18) 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 the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from City Government Unit of Gen. Trias, Cavite and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm. 5. A complete set of Bidding Documents may be acquired by interested bidders on October November 4 to November 25, 2026 from 8:00 a.m. to 5:00 p.m. (except on the last day until 10:00 a.m. only) from given address; G/F, Engineering Office, City Hall, Barangay Bagumbayan, City of General Trias, Cavite upon submission of Letter of Intent (LOI) with the corresponding minimum requirements for eligibility check (In case of representativ
12KW SOLAR SYSTEM SUPPLY, DELIVERY AND INSTALLATION AT THE BARANGAY LEONARDA
BARANGAY LEONARDA TUGUEGARAO CITY CAGAYAN
BARANGAY LEONARDA TUGUEGARAO CITY PB-GD-2026-01 Invitation to Bid for: 12KW SOLAR SYSTEM SUPPLY, DELIVERY INSTALLATION AT THE BARANGAY LEONARDA The BARANGAY LEONARDA, through the AID TO BARANGAY FUND CY 2026 (PROVINCIAL GOVERNMENT OF CAGAYAN) being the Approved Budget for the Contract (ABC) to payments under the contract for 12KW SOLAR SYSTEM SUPPLY, DELIVERY AT THE BARANGAY LEONARDA PB-GD-2026-01 Bids received in excess of the ABC shall be automatically rejected at bid opening. 1 The BARANGAY LEONARDA now invites bids for 12KW SOLAR SYSTEM SUPPLY, DELIVERY INSTALLATION AT THE BARANGAY LEONARDA. 2.Completion of the Works is required within 30 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 the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act.” Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4.Interested bidders may obtain further information from Barangay leonarda and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, on weekdays. 5.A complete set of Bidding Documents may be acquired by interested bidders on November 04- November 12, 2026 from the address below upon payment of Five Hundred Pesos (PhP500.00). 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 Documents not later than the submissio
Procurement of Civil Works IB No. 26-51
MUNICIPALITY OF NASUGBU, BATANGAS
Republic of the Philippines Province of Batangas Nasugbu, Batangas IB No. 26-51 INVITATION TO BID FOR THE PROCUREMENT OF CIVIL WORKS 1. The Municipal Government of Nasugbu, Batangas through Local Council for the Protection of Children (LCPC) CY - 2026, intends to apply the sum of ₱ 1,000,000.00 being the total Approved Budget for the Contract (ABC) to payment under the contract listed below. Bids received in excess of the ABC shall automatically be rejected at bid opening. A. Source of Fund: Local Council for the Protection of Children (LCPC) CY - 2026 Item No. Particulars Location Completion of Works Approved Budget for the Contract 1. Construction of One-Storey Building (Phase 1) Bahay Aruga, Barangay Butucan, Nasugbu, Batangas 30 C.D. ₱ 1,000,000.00 2. The Municipal Government of Nasugbu, Batangas now invites bids for the above Procurement Project. 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 9184. 4. Interested bidders may obtain further information from Municipal Government of Nasugbu and inspect the Bidding Documents at the Office of the Bids and Award Committee, Plaza de Roxas, Municipal Compound, Escalera St. Barangay II, Nasugbu, Batangas (8:00 a.m – 5:00 p.m.) 5. A complete set of Bidding Documents may be purchased November 4 - 24, 2026 by interested bidders from the address below and upon payment of a non-refundable fee for the Bidding Documents in the amount of ₱ 500.00 for projects less than ₱ 500,000.00, ₱ 1,000.00 for project of ₱500,000.00 up to ₱ 1,000,000.00, ₱ 5,000.00 for projects of more than 1,000,001.00 up to ₱ 5,000,000.00, ₱ 10,000.00 for projects of 5,000,001.00 up to 10,000,000.00. The P
Procurement of Civil Works IB No. 26-49
MUNICIPALITY OF NASUGBU, BATANGAS
Republic of the Philippines Province of Batangas Nasugbu, Batangas IB No. 26-49 INVITATION TO BID FOR THE PROCUREMENT OF CIVIL WORKS 1. The Municipal Government of Nasugbu, Batangas through LDRRM (Trust Fund) under Resolution No. 237 series of 2026, intends to apply the sum of ₱ 9,029,740.28 being the total Approved Budget for the Contract (ABC) to payment under the contract listed below. Bids received in excess of the ABC shall automatically be rejected at bid opening. A. Source of Fund: LDRRM (Trust Fund) under Resolution No. 237 series of 2026 Item No. Particulars Location Completion of Works Approved Budget for the Contract 1. Construction of Pathway at Various Sitios Barangay Bucana, Nasugbu, Batangas 30 C.D. ₱ 1,292,625.00 2. Construction of Pathway at Various Sitios Barangay Bunducan, Nasugbu, Batangas 42 C.D. ₱ 1,898,769.00 3. Construction of Pathway at Various Sitios Barangay Butucan, Nasugbu, Batangas 30 C.D. ₱ 868,689.00 4. Construction of Pathway at Various Sitios Barangay Wawa, Nasugbu, Batangas 30 C.D. ₱ 521,809.00 5. Concreting of Road Barangay Bucana, Nasugbu, Batangas 30 C.D. ₱ 667,848.28 6. Construction of Pathway Sitio Amuyong, Barangay Malapad na Bato, Nasugbu, Batangas 30 C.D. ₱ 300,000.00 7. Construction of Box Culvert Barangay Looc, Nasugbu, Batangas 45 C.D. ₱ 665,000.00 8. Construction of Pathway Sitio Amaralina, Barangay Pantalan, Nasugbu, Batangas 60 C.D. ₱ 1,315,000.00 9. Rehabilitation of MDRRMC Motorpool & Storage Facility Emergency Operations Center, Nasugbu, Batangas 60 C.D. ₱ 1,500,000.00 2. The Municipal Government of Nasugbu, Batangas now invites bids for the above Procurement Project. 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 Implem
SUPPLY AND DELIVERY OF PETROLEUM FUEL, OIL, AND LUBRICANT (POL) PRODUCTS FOR THE CONCRETING OF D.S. GARCIA ROAD (GENARO EXTENSION), CABANATUAN CITY
CITY OF CABANATUAN, NUEVA ECIJA
REQUEST FOR QUOTATION RFQ No. 2026-0751 The CITY GOVERNMENT OF CABANATUAN through its Bids and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF PETROLEUM FUEL, OIL, AND LUBRICANT (POL) PRODUCTS FOR THE CONCRETING OF D.S. GARCIA ROAD (GENARO EXTENSION), CABANATUAN CITY in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF PETROLEUM FUEL, OIL, AND LUBRICANT (POL) PRODUCTS FOR THE CONCRETING OF D.S. GARCIA ROAD (GENARO EXTENSION), CABANATUAN CITY Location : Cabanatuan City Brief Description : PETROLEUM FUEL, OIL, AND LUBRICANT (POL) PRODUCTS FOR THE CONCRETING OF D.S. GARCIA ROAD (GENARO EXTENSION), CABANATUAN CITY. Approved Budget : ₱ 523,008.00 Contract Duration : Fifteen (15) Days A complete set of quotation documents may be purchased by interested proponents on 04 November 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable fee of One Thousand Pesos (P 1,000.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 12 November 2026 while the opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligi
Supply and installation of 03 new air coolers at the Kidney Dialysis Center of Thakurgaon 250-Bedded Thakurgaon Sadar Hospital under Thakurgaon Public Works Department. FY: (2026-2027).
Thakurgaon PWD Division
Hospital/Kidney/SDE-E/M-1 Supply and installation of 03 new air coolers at the Kidney Dialysis Center of Thakurgaon 250-Bedded Thakurgaon Sadar Hospital under Thakurgaon Public Works Department. FY: (2026-2027). Repair, maintenance and installation services;Repair, maintenance and associated services of vehicles and related equipment;Repair and maintenance services of motor vehicles and associated equipment;Demolition services of vehicles;Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment;Repair, maintenance and associated services related to aircraft and other equipment;Repair, maintenance and associated services related to railways and other equipment;Repair, maintenance and associated services related to roads and other equipment;Repair, maintenance and associated services related to marine and other equipment;Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment;Maintenance and repair of office machinery;Repair and maintenance services of personal computers;Maintenance services of telecommunications equipment;Repair and maintenance services of audio-visual and optical equipment;Repair and maintenance services of medical and precision equipment;Repair and maintenance services of measuring, testing and checking apparatus;Repair and maintenance services of medical and surgical equipment;Repair and maintenance services of precision equipment;Repair and maintenance services for pumps, valves, taps and metal containers and machinery;Repair and maintenance services of pumps, valves, taps and metal containers;Repair and maintenance services of machinery;Repair and maintenance services of building installations;Repair and maintenance services of electrical and mechanical building installations;Repair and maintenance services of central heating;Repair and maintenance services of cooler groups;Repair and maintenance services of escalators
Replacement of main wooden door, grill repair, bathroom door renovation, plastering, painting and sanitary work and other necessary repair work of flats no. 3/1, 3/2 of residential building no. 3 located in Rajarbagh Public Works Sub-Division-1/2 office premises.
Dhaka PWD Division-1, Dhaka
APP/Dhk-1/Raj-1/2026-27/R-48 Replacement of main wooden door, grill repair, bathroom door renovation, plastering, painting and sanitary work and other necessary repair work of flats no. 3/1, 3/2 of residential building no. 3 located in Rajarbagh Public Works Sub-Division-1/2 office premises. Building completion work; Construction work;Plastering work;Joinery and carpentry installation work;Floor and wall covering work;Painting and glazing work;Other building completion work
Replacement of wooden doors frames, plastering, painting, window grill repair and other necessary repair work including sanitary work of flats no. 4/7, 4/8 of residential building no. 4 located in Rajarbagh Public Works Sub-Division-1/2 office premises.
Dhaka PWD Division-1, Dhaka
APP/Dhk-1/Raj-1/2026-27/R-51 Replacement of wooden doors frames, plastering, painting, window grill repair and other necessary repair work including sanitary work of flats no. 4/7, 4/8 of residential building no. 4 located in Rajarbagh Public Works Sub-Division-1/2 office premises. Building completion work; Construction work;Plastering work;Joinery and carpentry installation work;Floor and wall covering work;Painting and glazing work;Other building completion work
Smart Asset Storage Lockers and Management System
CBC/Radio Canada
***la version française suit** PLEASE READ THE FOLLOWING COMPLETELY AND CAREFULLY PAYING ATTENTION TO ALL REQUIREMENTS AND DATES. CBC/Radio-Canada is seeking Proposals from industry in response to its Request for Proposal (“RFP) for Smart Asset Storage Lockers and Management System for the CBC/Radio-Canada English and French Networks. An Agreement resulting from this RFP shall be for three (3) years 1. SUMMARY OF REQUIRED GOODS/SERVICES: The key objective of this Request for Proposal (¨RFP¨) is to select preferred distributors, resellers, or manufacturers to supply smart asset locker systems across CBC/Radio-Canada's regional stations. Aligned with the organization's regional agility strategy, these lockers will allow shift-based employees to securely check out, return, and charge laptops and audio-video production equipment using their employee ID cards. Further details will be provided only in the RFP document. 2. MANDATORY REQUIREMENTS FOR PARTICIPATION: This RFP is open only to Proponents who meet each of the following mandatory requirements as evidenced in its written request for RFP documents: 2.1 The Proponent must demonstrate that they have been in business for at least one (1) year, providing the above goods and services. 2.2 The Proponent must have a place of business and provide support from facilities based in North America. 3. TO OBTAIN THE RFP DOCUMENTATION CBC/Radio-Canada uses MERX (https://www.merx.com/public/solicitations/open) and from here you can type CBC or Radio-Canada to manage its solicitation process. All Proponents must obtain the RFP documents through MERX. Below is the link to the MERX Supplier User Guide for new users https://www.merx.com/cms-portals/MERX/cms/public/help/guides/supplieruserguide-v1.0.pdf Determine eligibility to participate based on the description of the objective statement for the RFP. To obtain the documents the Proponent must be registered with MERX. If it is not already registered, please follow the MERX Supplier U
Request for Safety Clothing
Rural Municipality of Hanover
The Rural Municipality of Hanover (RM of Hanover) is seeking formal quotes from qualified vendors for the supply and custom branding of high-visibility safety apparel and outerwear for public works and municipal field operations personnel.
T-38 Central Fuselage Station (CFS) 505 Drill Fixtures Assemblies
FA8224 OL H PZI PZIM
Title: Sources Sought / RFI: T-38 Central Fuselage Station (CFS) 505 Drill Fixture Assemblies Notice Type: Sources Sought / Request for Information (RFI) Product Service Code (PSC): 3455 - Cutting Tools for Machine Tools (Alternative: 1560 - Airframe Structural Components) NAICS Code: 333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing (Socio-economic Size Standard: 500 Employees) Location: 309th Aircraft Maintenance Group (AMXG) / 575th AMXS, Randolph AFB, TX 78150 1. Disclaimer & Important Notes This is a Request for Information (RFI) / Sources Sought notice only. This notice is issued solely for information, planning, and market research purposes in accordance with FAR 15.201(e) . It does not constitute a Request for Proposal (RFP), Request for Quotation (RFQ), or an invitation for bid. The Government does not intend to award a contract on the basis of this RFI or to otherwise pay for the information solicited. Respondents are advised that the U.S. Government will not be responsible for any costs incurred in preparing or submitting a response to this notice. All submissions will become Government property and will not be returned. Security & Technical Drawing Access Notice: To maintain operational security, no engineering drawings, CAD models, or technical data packages will be uploaded or publicly released during this initial market research phase. The technical sourcing parameters in Section 2 provide sufficient industrial detail for facilities to assess their capabilities. During the subsequent formal solicitation phase, the complete, certified Technical Data Package (TDP)—including all JCG230321 engineering drawings and 3D CAD SolidWorks/STEP/IGES models—will be fully provided under secure DLA Joint Certification Program (JCP) verification to all qualified bidders. 2. Technical Sourcing Profile The Department of the Air Force, 309th Aircraft Maintenance Group (AMXG), 575th AMXS, Randolph AFB, TX, is conducting market research to identify po
Enhanced Mobile Satellite Services (EMSS) Equipment, Provisioning and Customer Care Help Desk Support
FA2541 SSC COMRCL SVS OFC SSC CMK
The United States Space Force (USSF) provides United States Government (USG) and other sponsored customers with satellite communication services through a dedicated, government-controlled gateway. The secure gateway communicates with the contracted commercial Low Earth Orbit (LEO) satellite constellation, and traffic processed through the secure gateway may be routed through secure government networks, public telephone networks, or other third-party networks. The program provides cradle-to-grave services and support to its customers, including baseline network airtime access, sale and provisioning of authorized devices, 24/7/365 dedicated help-desk support, enhanced Government capabilities such as encrypted communications, comprehensive operation and maintenance of the secure gateway, and other services. The objective of this possible follow-on effort is to deliver provisioning support and 24/7/365 dedicated help desk support to all authorized EMSS customers, including the Department of War (DoW), Federal Government, State and Local Government, approved foreign and allied governments, and other sponsored customers. The contractor may be required to provide EMSS Service Management services including Telecommunications Service Order (TSO) order management, warranty support, inventory management, supply chain functions, sub-contract management, provisioning activities, gateway liaison services, Return Material Authorization support, reporting, and program management. The scope includes provisioning, invoicing, record management, and customer care services for users who access the commercial satellite constellation through the secure gateway. Services include Telephony (Voice), Data Transmission (Circuit and Packet Switched), Short Burst Data messaging, Tactical Push-to-Talk voice and data, Paging and Alerting, Multicast Data Broadcasts, High-Speed Broadband services, Secure Voice, enhancements/evolutions of those services, and additional commercial services introduced
154 kV Antalya – Göksu Underground Cable Connection
TURKISH ELECTRICITY TRANSMISSION CORPORATION
REQUEST FOR BIDS (RFB) REPUBLIC of TURKIYE Employer: Turkish Electricity Transmission Corporation (TEA) Project: Türkiye - Transforming Power Transmission System Project (TPTS) - P508354 Contract Title : 154 kV Antalya – Göksu Underground Cable Connection. Country: Türkiye Loan No.: 9859-TR RFB No: DB.KAB.22 Issued on: 03.11.2026 1. The Turkish Electricity Transmission Corporation (TEA) has received financing from the World Bank toward the cost of the Türkiye - Transforming Power Transmission System Project (TPTS) , and intends to apply part of the proceeds toward payments under the Contract for 154 kV Antalya – Göksu Underground Cable Connection (DB.KAB.22). 2 . The Turkish Electricity Transmission Corporation (TEA) now invites sealed Bids from eligible Bidders for the construction and completion of following Work: Supply of Goods (154 kV cross-linked polyethylene (XLPE) insulated power cables and accessories, fiber optic cables and accessories), testing, transport, delivery, services required at customs and storage at site, engineering and design services, complete erection, construction, installation, supervision, commissioning, site testing and handing over in satisfactory operating condition including repair works for 7 years after Provisional Acceptance of 154 kV Antalya - Göksu Underground Cable Connection Works. The Bidders may review the qualification requirements at the following link: https://www.teias.gov.tr/tr-TR/ihaleler 3. Bidding will be conducted through national competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “World Bank Procurement Regulations for IPF Borrowers dated September 2023”, and is open to all eligible Bidders as defined in the Procurement Regulations. 4. Interested eligible Bidders may obtain further information from Turkish Electricity Transmission Corporation (TEA) General Directorate, Trade Department Nasuh Akar Mah. Türk Oca Cad. No: 2, Floor: 15, Rooms No. 31 and 33/A Çankaya – ANKARA / TÜRKYE
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