Tenders

CONTRAT DE CONCESSION POUR LA GESTION ET L'EXPLOITATION DES PARCS DE STATIONNEMENT DITS " QUAI OUEST " ET " TOURELLES P1 ET P2 "

GPMLM

CONTRAT DE CONCESSION POUR LA GESTION ET L'EXPLOITATION DES PARCS DE STATIONNEMENT DU GPMLM — CONTRAT DE CONCESSION POUR LA GESTION ET L'EXPLOITATION DES PARCS DE STATIONNEMENT DITS " QUAI OUEST " ET " TOURELLES P1 ET P2 "

Kompletno održavanje vanjskog i unutarnje sanitarnog čvora na području Javne ustanove Spomen područje Jasenovac

JAVNA USTANOVA SPOMEN PODRUČJE JASENOVAC, Jasenovac

Najam osobnih vozila u 2027. i 2028.

MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH, Grad Zagreb

NABAVA I ISPORUKA ULJA I MASTI ZA POTREBE DJEČJIH VRTIĆA, OSNOVNIH I SREDNJIH ŠKOLA I UČENIČKIH DOMOVA

GRAD ZAGREB, Grad Zagreb

Praćenje morfoloških promjena na kritičnim dionicama rijeke Drave

Ministarstvo mora, prometa i infrastrukture, Grad Zagreb

Nabava opreme za objekt Centar za starije osobe u Velikoj Gorici

GRAD VELIKA GORICA, Velika Gorica

RIBA Stage 1 Feasibility Study for William Aston Hall, Wrexham University

Wrexham University

Wrexham University invites quotations from suitably qualified consultants, or consultant teams under a single lead consultant, to undertake a proportionate RIBA Stage 1 Feasibility Study for William Aston Hall on the Plas Coch campus, Wrexham. The Hall is a principal cultural and civic venue, operated in partnership with Theatr Clwyd. The study will appraise the existing venue and develop and compare options covering the audience journey, the auditorium, technical theatre, backstage, access and inclusion, heritage constraints, building services and operating implications, with broad cost ranges, phasing advice and delivery risks. The maximum budget for the Stage 1 core services is £50,000 including VAT. Quotations above this figure will be rejected. The study is funded by the Arts Council of Wales Arts Capital Investment Fund with match funding from the University, and must be complete by 19 February 2027. Quotations must be submitted through the Sell2Wales Tender Postbox by 12:00 noon on Friday 30 October 2026. Suppliers must be registered on the Central Digital Platform. Full requirements, the conditions of participation and the award criteria are set out in the RFQ document, the Pricing Schedule and the Project Brief attached to this notice. As part of the optional pricing the University is seeking prices for RIBA Stage 2 Concept Design. Any Stage 2 award is at the University’s discretion, subject to available funding, and the University reserves the right to pursue other procurement options.

FOURNITURE ET LIVRAISON DE MOTOS A SAN-PEDRO

UNDP

PURCHASE OF VEHICLE TIRES & SPAREPARTS

MUNICIPALITY OF MANDAON, MASBATE

Republic of the Philippines Province of Masbate Municipality of Mandaon BIDS AND AWARD COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Mandaon, through the GENERAL FUND 2026 intends to apply for the sum of Php 1,400,000.00 being Approved Budget for the Contract (ABC) projects. LGU-Mandaon Bids and Award Committee (BAC) invites Suppliers/Contractors to apply for eligibility and to Bid for the Procurement of works for the hereunder Projects: Item No. Project Description ABC Amount Contract Duration 1 PURCHASE OF VEHICLE TIRES & SPAREPARTS (Different sizes of tires, parts and Ad blue) Php 1,400,000.00 10 C.D. Prospected bidders should possess a valid PCAB applicable to the contract and have completed a similar contract with a value of at least 50%. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “Pass/Fail criteria”. 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 provisions of Implementing Rules and Regulation (IRR) of Republic Act 12009. The schedule of activities are as follows: 1. Deadline of Submission of LOI -------------- November 11, 2026 2. Availability of Bid Documents --------------- November 3, 2026 3. Deadline of submission of Bids ---------- November 16, 2026 8:30 am at Office of BAC Chairman 4. Opening of Bids --------------------------------- November 16, 2026, 9:00 am at Office of BAC Chairman Bidding Documents may be secured by interested Bidders from the Office of BAC Secretariat upon payment of a non-refundable fee for the Bidding Documents. It may also be downloaded from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that the bidders shall pay the fee for the Bidding Documents not

RICE DISTRIBUTION PROJECT

MUNICIPALITY OF MANDAON, MASBATE

Republic of the Philippines Province of Masbate Municipality of Mandaon BIDS AND AWARD COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Mandaon, through the RICE DISTRIBUTION PROJECT intends to apply for the sum of Php 5,000,000.00 being Approved Budget for the Contract (ABC) projects. LGU-Mandaon Bids and Award Committee (BAC) invites Suppliers/Contractors to apply for eligibility and to Bid for the Procurement of works for the hereunder Projects: Item No. Project Description ABC Amount Contract Duration 1 PROCUREMENT OF RICE [1800 sack x 50 kg of rice per sack (ten sack of 5kg per sack)] Php 5,000,000.00 10 C.D. Prospected bidders should possess a valid PCAB applicable to the contract and have completed a similar contract with a value of at least 50%. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “Pass/Fail criteria”. 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 provisions of Implementing Rules and Regulation (IRR) of Republic Act 12009. The schedule of activities are as follows: 1. Deadline of Submission of LOI -------------- November 11, 2026 2. Availability of Bid Documents --------------- November 3, 2026 3. Deadline of submission of Bids ---------- November 16, 2026 8:30 am at Office of BAC Chairman 4. Opening of Bids --------------------------------- November 16, 2026, 9:00 am at Office of BAC Chairman Bidding Documents may be secured by interested Bidders from the Office of BAC Secretariat upon payment of a non-refundable fee for the Bidding Documents. It may also be downloaded from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that the bidders shall pay the fee for the Bidding Docume

BAC-2026-10-0874 SUPPLY AND DELIVERY OF VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)

UNIVERSITY OF THE PHILIPPINES - MANILA PGH

INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0874 SUPPLY AND DELIVERY OF VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of ELEVEN MILLION FORTY-SEVEN THOUSAND TWO HUNDRED SIXTY PESOS & 00/100 (Php11,047,260.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- VOLUME CONTROLLED SOLUTION SET (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0874. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is 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 UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from th

BAC-2026-10-0871 SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)

UNIVERSITY OF THE PHILIPPINES - MANILA PGH

INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0871 SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of NINE MILLION SEVEN HUNDRED THIRTY-ONE THOUSAND FOUR HUNDRED PESOS & 00/100 (Php9,731,400.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES- HUMIDIFIER (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0871. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is 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 UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from the address

Nutrtion program

LGU-PASIG CITY, BRGY. MANGGAHAN DIST. 2

INSTALLATION OF 3 UNITS SOLAR STREET LIGHTS

BARANGAY 1 POBLACION - HERNANI, EASTERN SAMAR

1 Steel lamp pole 3 pcs Q235 high-quality hot-rolled galvanized steel 60*130, thickness 2.3mm Hole spacing: 180*180 Flange: 250*250*10cm 2 Solar panel: (UP20-300w Warm White) (Monocrystalline silicon (5V/85W) Battery: (91000mAh Lithium Iron phospate) SMD LAMP BEADS: (Sana chip 480 3030LED) 1385*375*55mm (lenght/width/height) Aviation aluminum+optical lens Waterproof grade: IP65 3 units 3 Portland cement 8 bags 4 Sand 1 cu.m 5 Gravel 1 cu.m 6 12mm dia. RSB 6 pcs 7 10mm dia. RSB 6 pcs 8 1/4" Ordinary Plywood 1 pcs 9 12 -2"x2"x12' Coco lumber 12 bd.ft 10 #16 G.I Tie wire 2 kgs 11 Asstd. CWN 1 kgs 12 Concrete neutralizer 1 gal 13 Flat latex white 1 gal 14 Semi-Gloss Latex 1 gal 15 Baby Roller Brush w/ pan and holder 1 set

26infra49 Improvement of MPW-BARMM LDS 1st DEO Area Equipment Building, Matampay, Marawi City

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

BAC-2026-10-0872 SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY)

UNIVERSITY OF THE PHILIPPINES - MANILA PGH

INVITATION TO BID FOR Project Reference No.: BAC-2026-10-0872 SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY) 1) The University of the Philippines – Philippine General Hospital (UP-PGH), through the National Expenditure Program (NEP) CY 2027 intends to apply the sum of TWO MILLION NINETY-TWO THOUSAND FIVE HUNDRED PESOS & 00/100 (Php2,092,500.00) ONLY, being the ABC to payments under the contract for the SUPPLY AND DELIVERY OF CADAVER BAGS (SINGLE YEAR FRAMEWORK AGREEMENT), under Project Reference No. BAC-2026-10-0872. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP-PGH now invites bids for the above Procurement Project using the Framework Agreement. Delivery of the Goods is required within the period stated in Section VI, Schedule of Requirements. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is 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 UP-PHILIPPINE GENERAL HOSPITAL and inspect the Bidding Documents at the address given below from 8:00AM to 4:30PM. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 24 October 2026 from the address and website (s) given below upon payment of the applicable fee

26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain – Brgy. Pagayawan, Bubong (Phase 2), Ditsa-an Ramain

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

PURCHASE OF MATERIALS FOR THE ROAD CONCRETING OF BARANGAY PATHWAY AT PUROK MABOLO 2 (PHASE 2)

BARANGAY HILAAN, BONTOC, SOUTHERN LEYTE

7CU.M AGGREGATES BASE COURSE MATERIALS 169BAGS PORTLAND CEMENT 10CU.M SAND 19CU.M GRAVEL 1" 180BD.FT COCO LUMBER 2x6x12" 6KGS. CWN, ASSORTED INVITATION TO BID FOR TO PURCHASE OF MATERIALS FOR THE ROAD CONCRETING OF BARANGAY PATHWAY AT PUROK MABOLO 2 (PHASE 2) 1) The Barangay Hilaan, through the Supplemental Budget CY 2026 no. 1 intends to apply the sum of One Hundred Twenty-Three Thousand Four Hundred Eighty-Six Pesos Only (123,486.00) being the Approved Budget for the Contract (ABC) to payments under the contract for To Purchase of Materials for the Road Concreting of Barangay Pathway at Purok Mabolo 2 (Phase 2). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Barangay Hilaan now invites bids for Project Procurement using Bidding. Delivery of the Goods is required Ten (10) days duration upon receipt of Notice to Proceed. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] 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. ii) [Select this paragraph if condition (a), (c), or (d) under Section 52.4.1.2 of the IRR exists:] Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided

25infra91 Installation of Solar Street Lights Marawi City Installation of Solar Street Lights Ditsa-an Ramain

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

25infra90 Installation of Solar Street Lights Taraka

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

25infra89 Installation of Solar Street Lights Bubong, Bubong, Buadiposo-Buntong,Buadiposo-Buntong & Buadiposo-Buntong

MINISTRY OF PUBLIC WORKS - BARMM LANAO DEL SUR FIRST ENG'G D

INVITATION TO BID LDS1-2026-06 BATCH 5 1. The Ministry of Public Works-BARMM Lanao del Sur First District Engineering Office (MPW-BARMM LDS 1st DEO), in accordance with the F.Y. 2026 and 2025 General Approprations Act of the Bangsamoro (GAAB), plans to allocate the following Approved Budget for the Contract (ABC) for payments for contracts hereunder listed. Bids exceeding the ABC will be automatically rejected upon bid opening. Project Code Contract ID Name of Projects Location Duration ABC Cost of Bidding Documents PACKAGE 05 25-RIL1OI831 25infra88 Installation of Solar Street Lights Lumba Bayabao 72 CD 2,522,000.00 10,000.00 25-RIL1OI832 Installation of Solar Street Lights Wao 72 CD 2,522,000.00 25-RIL1OI833 Installation of Solar Street Lights Amai Manabilang 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 06 25-RIL1OI871 25infra89 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 10,000.00 25-RIL1OI872 Installation of Solar Street Lights Bubong 44 CD 1,261,000.00 25-RIL1OI873 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI874 - Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 25-RIL1OI875 Installation of Solar Street Lights Buadiposo-Buntong 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 07 25-RIL1OI882 25infra90 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 10,000.00 25-RIL1OI883 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI884 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI885 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 25-RIL1OI886 Installation of Solar Street Lights Taraka 44 CD 1,261,000.00 SUBTOTAL 6,305,000.00 PACKAGE 08 25-RIL1OI922 25infra91 Installation of Solar Street Lights Marawi City 77 CD 2,925,520.00 10,000.00 25-RIL1OI923 Installation of Solar Street Lights Ditsa-an Ramain 78 CD 2,875,080.00 SUBTOTAL 5,800,600.00 26-RIL1RD140 26infra25 Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain

LABOR- STRENGTHENING OF RIVERBANK PROTECTION (DIKING/ DREDGING)

MUNICIPALITY OF LAMBAYONG, SULTAN KUDARAT

INVITATION TO BID FOR LABOR- STRENGTHENING OF RIVERBANK PROTECTION (DIKING/ DREDGING) 1. The Local Government Unit of Lambayong, through LDRRM Fund intends to apply the sum of Php 28,455.50 being the Approved Budget for the Contract (ABC) to payments under the contract for lam-bac-561-026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Lambayong now invites bids the LABOR- STRENGTHENING OF RIVERBANK PROTECTION (DIKING/ DREDGING). 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 a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR of RA 9184. 4. Interested bidders may obtain further information from the Local Government Unit of Lambayong and inspect the Bidding Documents at the address given below during 8:00 a.m. to 5:00 p.m. A complete set of Bidding Documents may be acquired by interested Bidders on October 22, 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 500.00 5. The Local Government Unit of Lambayong will hold a Pre-bid Conference on November 3, 2026, 2:00 P.M. at the BAC Office, New Municipal Hall, Lambayong, Sultan Kudarat. 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 submission of their bids. Bids must be duly received b

IMPROVEMENT OF SITIO ROAD

BARANGAY MONYESUNTING - CARMEN,BOHOL

ITEM 1 HULING OF ANAPOG BINDER 125 CU.M. ANAPOG BINDER MATERIAL COST ITEM II PURCHASE OF RCP CULVERT 10 UNIT RCP CULVERT .60M DIA MATERIAL COST NOTE: NO LABOR INCLUDED SUMMARY 1. MATERIAL COST TOTAL PROJECT COST

Construction of 4 units Jetmatic Pump

BARANGAY SAN MIGUEL - HERNANI EASTERN SAMAR

1 Jetmatic (complete set) dragon 4 set 2 1 1/4" Blue pipe 12 pcs 3 1 1/4" Male Adaptor 8 pcs 4 1 1/4" foot valve 4 pcs 5 Solvent cement 8 can 6 Sand 6 cu.m 7 Gravel 6 cu.m 8 10mm dia. DSB 20 pcs 9 Tie wire 4 kg 10 1/4" Marine Plywood 2 pcs 11 2"x2"x12' Coco Lumber 32 bd.ft 12 Asstd. CWN 5 kg 13 Portland cement 32 bags 14 Flat latex white 2 gal 15 Paint Brush 4" 4 pcs 16 Teflon Tape 8 roll 17 Eslon Blue pipe #4 8 pvc Equipment Rental 18 1 Jackhammer 7 eq.d 19 1 Water Pump 7 eq.d