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107,266 matching · page 761 of 4,470
Creek Bank Slope Protection
MUNICIPALITY OF LEON, ILOILO
Furnishing of Materials, Labor and Equipment for Creek Bank Slope Protection LDRRMFID 5%-2026 I. 414.00 sq.m. LAY-OUT AND STAKING II. 144.90 cu.m. EXCAVATION WORKS III. 1334.88 cu.m. EMBANKMENT IV. 108.08 cu.m. REINFORCED CONCRETE WORKS LDRRMFIP - STF 5%-2021-2025 V. 337.38 cu.m. GROUTED RIPRAP VI. 2.00 ea BILLBOARD VII. 1.00 l.s. MOBILIZATION DEMOBILIZATION
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND GAD SUPPLIES
MUNICIPALITY OF SAN POLICARPO, EASTERN SAMAR
Republic of the Philippines LOCAL GOVERNMENT UNIT OF SAN POLICARPO Municipal Building, San Policarpo, Eastern Samar, 6821 BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND GAD SUPPLIES #2026-10-07 1) The Municipal Government Unit of San Policarpo, Eastern Samar, through the 2026 CAPITAL OUTLAY AND GAD FUND intends to apply the sum of Eight Hundred Forty Two Thousand Sixty Only (Php 842,060.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND GAD SUPPLIES. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government Unit of San Policarpo, Eastern Samar now invites bids for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND GAD SUPPLIES. Delivery of the Goods is required thirty (30) calendar days. Bidders should have completed, at least five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Municipal Government of San Policarpo, Eastern Samar and inspect the Bidding Documents at the address given below from 8:00 am – 5:00pm, Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders from the address given below upon p
PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR VOLUNTEER’S DAY CELEBRATION 2026
CITY OF OLONGAPO, ZAMBALES
Republic of the Philippines City of Olongapo BIDS AND AWARDS COMMITTEE BAC Office, 3rd Floor, Olongapo City Hall Rizal Avenue, West Bajac- bajac, Olongapo City Web: www.olongapocity.gov.ph INVITATION TO BID FOR OC-121 (CMO-15) 26 GD PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR VOLUNTEER’S DAY CELEBRATION 2026 1) The City Government of Olongapo, through the Local Fund of 2026 intends to apply the sum of Eight Hundred Forty One Thousand Two Hundred Four Pesos Only (P/841,204.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR VOLUNTEER’S DAY CELEBRATION 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Olongapo now invites bids for PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR VOLUNTEER’S DAY CELEBRATION 2026. Delivery of the Goods is required Thirty (30) days after the receipt of Notice to Proceed (NTP). Bidders should have completed, at at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. ii) Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from BAC Office, 3rd Floor, Olongapo City Hall,
Purchase of food commodities for use in Alay sa Mamamayang Program
MUNICIPALITY OF ROSARIO, BATANGAS
8000pcs Regular Ham 600pcs Sweet Ham 3000package Grocery 470kls Rice 25kls well-milled rice good variety 2978kls Rice Good Variety
IB-2027-GOODS-006-01-1026 SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT (EARLY PROCUREMENT ACTIVITY)
ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT (EARLY PROCUREMENT ACTIVITY) 1) The ILOCOS SUR MEDICAL CENTER, through the 2027 National Expenditure Program intends to apply the sum of Three Million Nine Hundred Ninety-two Thousand Pesos Only (Php 3,992,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT (EARLY PROCUREMENT ACTIVITY). Bids received in excess of the ABC for each item shall be automatically rejected at bid opening. 2) The ILOCOS SUR MEDICAL CENTER now invites bids for SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT (EARLY PROCUREMENT ACTIVITY). . Delivery of the Goods is required within thirty (30) calendar days from the receipt of the approved 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) 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 Procurement Section of ISMC 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 26 – November 17, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines
ELECTRIFICATION AND IMPROVEMENT OF NEW MULTI-PURPOSE HALL AT CENTRO DE NAIC NATIONAL HIGHSCHOOL, BRGY. IBAYO ESTACION, NAIC, CAVITE
MUNICIPALITY OF NAIC, CAVITE
PB-2026-INFRA-034 INVITATION TO BID FOR ELECTRIFICATION AND IMPROVEMENT OF NEW MULTI-PURPOSE HALL AT CENTRO DE NAIC NATIONAL HIGHSCHOOL, BRGY. IBAYO ESTACION, NAIC, CAVITE 1. The Municipal Government of Naic through the 2026 SEF-SB#1 - SECONDARY intends to apply the sum of FIVE HUNDRED TWENTY NINE THOUSAND NINE HUNDRED FIFTY TWO PESOS AND TWENTY TWO CENTAVOS ONLY. (Php 529,952.22) being the Approved Budget for the Contract (ABC) to payments under the contract for ELECTRIFICATION AND IMPROVEMENT OF NEW MULTI-PURPOSE HALL AT CENTRO DE NAIC NATIONAL HIGHSCHOOL, BRGY. IBAYO ESTACION, NAIC, CAVITE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Naic now invites bids for ELECTRIFICATION AND IMPROVEMENT OF NEW MULTI-PURPOSE HALL AT CENTRO DE NAIC NATIONAL HIGHSCHOOL, BRGY. IBAYO ESTACION, NAIC, CAVITE. Completion of the Works is required within thirty two (32 ) days. Bidders should have completed within five (5) year 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. Instruction to Bidders (ITB). 3. Bidding will be conducted through open competitive bidding procedures using non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009, otherwise known as the "New Government Procurement Act (NGPA). 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. 4. Interested bidders may obtain further information from Municipal Government of Naic, BAC Secretariat and inspect the Bidding Documents at the address given below from during Monday to Thursday from 8:00 a.m. to 5:00 p.m. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 26 – November 03, 2026 from 8:00am to 5:00p
IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. GOMEZ-ZAMORA, NAIC, CAVITE
MUNICIPALITY OF NAIC, CAVITE
PB-2026-INFRA-033 INVITATION TO BID FOR IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. GOMEZ-ZAMORA, NAIC, CAVITE 1. The Municipal Government of Naic through the 2026 SB#1 -Other Programs and Projects intends to apply the sum of FOUR HUNDRED NINETY NINE THOUSAND TWO HUNDRED THIRTY PESOS AND TWENTY SEVEN CENTAVOS ONLY. (Php 499,230.27) being the Approved Budget for the Contract (ABC) to payment under the contract for IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. GOMEZ-ZAMORA, NAIC, CAVITE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Naic now invites bids for IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. GOMEZ-ZAMORA, NAIC, CAVITE. Completion of the Works is required within eleven (11 ) days. Bidders should have completed within five (5) year 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. Instruction to Bidders (ITB). 3. Bidding will be conducted through open competitive bidding procedures using non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009, otherwise known as the "New Government Procurement Act (NGPA). 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. 4. Interested bidders may obtain further information from Municipal Government of Naic, BAC Secretariat and inspect the Bidding Documents at the address given below from during Monday to Thursday from 8:00 a.m. to 5:00 p.m. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 26 – November 03, 2026 from 8:00am to 5:00pm at 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 Five Hundred Pesos O
MUNTING SALO SALO
BARANGAY VALENZUELA, MAKATI CITY
LAPTOP TV MEALS - SHRIMP VEGETABLE TEMPURA MAKIROLLS;KARE-KARE(BAKA) KALDERETANG BAKA; GRILLED FISH SISIG; CAKE; KAKANIN;DRINKS
PROVISION OF FOOD, ACCOMMODATION AND TRAINING FACILITY FOR THE CONDUCT OF VARIOUS TRAINING PROGRAMS OF MSWDO AND MHO
MUNICIPALITY OF NAIC, CAVITE
PB-GOODS-2026-086 INVITATION TO BID FOR PROVISION OF FOOD, ACCOMMODATION AND TRAINING FACILITY FOR THE CONDUCT OF VARIOUS TRAINING PROGRAMS OF MSWDO AND MHO 1. The Municipal Government of Naic through the 2026 GEN. FUND/MSWDO and TRUST FUND/Philhealth intends to apply the sum of SEVEN HUNDRED SIXTY FIVE THOUSAND ONE HUNDRED FIFTY PESOS (Php 765,150.00) being the Approved Budget for the Contract (ABC) to payment for the PROVISION OF FOOD, ACCOMMODATION AND TRAINING FACILITY FOR THE CONDUCT OF VARIOUS TRAINING PROGRAMS OF MSWDO AND MHO, this municipality; 2. The Municipal Government of Naic now invites bids for the PROVISION OF FOOD, ACCOMMODATION AND TRAINING FACILITY FOR THE CONDUCT OF VARIOUS TRAINING PROGRAMS OF MSWDO AND MHO. Delivery of the Goods/Services is required as per schedule of requirements. Bidders should have completed a similar contract with a value of at least 50% of the ABC within three (3) year from the date of submission and receipt of bids. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using 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 from Municipal Government of Naic, BAC Secretariat and inspect the Bidding Documents at the address given below from during Monday to Thursday from 8:00 a.m. to 5:00 p.m. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 26 – November 03, 2026 from 8:00am to 5:00pm at the
Procurement of Construction Materials for the Repair and Maintenance of LGU Water System pipelines and other facilities – Waterworks office Roseller Lim, Zamboanga Sibugay
MUNICIPALITY OF ROSELLER T. LIM, ZAMBOANGA SIBUGAY
Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Roseller T. Lim INVITATION TO BID October 22, 2026 To All Interested Bidders: Notice is hereby served that sealed bid be received for public bidding under the harmonious procurement process in the office of the Bids and Awards Committee on November 09, 2026 at exactly 1:30 PM for the following articles stated below; ITEMS & DESCRIPTION QUANTITY UNIT GI Sleeve Coupling 6" 11.00 pcs. PE Hose 1-1/2x60m (SDR 11) 11.00 roll PE Union 1-1/2 (50mm) 8.00 pcs. PE Male Adaptor 1-1/2 (50mm) 2.00 pcs. PE Elbow ISO 1-1/2 (50mm) 2.00 set GI Tie Wire # 16 2.00 kgs. GI Coupling 3 2.00 pcs. LED Bulb 7 watts 10.00 pcs. Topgrade Padlock 2.00 set Gainer Padlock 2.00 pcs. Outlet 3 Gang 3.00 pcs. Multi Type Socket 3.00 pcs. Ground Socket 3.00 pcs. Hack Saw Blade 3.00 box Solvent 10.00 can GI Pipe # 2 10.00 pcs. Hose 1/2 (9mtr) 6.00 rolls PE Hose 3/4X100m (SDR11) 3.00 rolls PE Hose 2X60m (SDR 11) 3.00 rolls Teflon 1/2 50.00 pcs. Teflon 3/4 50.00 pcs. GI Plug 1/2 100.00 pcs. PE Union 1/2 (20mm) 50.00 pcs. PE Union ISO 2 (63mm) 20.00 pcs. GV Swing Check Valve 2" 5.00 pcs. Submersible Pump (5Hp) 1.00 pc. Gate Valve 2" 4.00 pcs. GI Coupling 2" 10.00 pcs. Swing Valve 2" 10.00 pcs. GI Elbow 2x90 10.00 pcs. GI Tee 2" 6.00 pcs. PE Union ISO 3/4 (25mm) 30.00 pcs. PE Male Adaptor 2" (63mm) 10.00 pcs. GV Gate Valve 2" 5.00 pcs. Sovent Cement 100cc 50.00 can PE Hose 1/2x300m (SDR 11) 6.00 roll GI Pipe 50mm(2) 10.00 light Purpose: Procurement of Construction Materials for the Repair and Maintenance of LGU Water System pipelines and other facilities – Waterworks office Roseller Lim, Zamboanga Sibugay The tender document forms are available in the office of the BAC/BAC Secretariat effective on October 21, 2026 office hours. The total estimated amount of the above stated supplies equivalent to Four Hundred Ninety Nine Thousand Nine Hundred Seventy Pesos only. (Php499,970.00). Please be reminded that the BAC have the right to rejecte
Rehabilitation of drainage structure at Aguinaldo Street Phase II
MUNICIPALITY OF SOLANA, CAGAYAN
Republic of the Philippines Province of Cagayan LOCAL GOVERNMENT UNIT-MUNICIPALITY SOLANA, 3503 BIDS AND AWARDS COMMITTEE Invitation to Bid for Rehabilitation of drainage structure at Aguinaldo Street Phase II Centro Southeast, Solana, Cagayan IB # 2026-62 1.The Municipal Government of Solana, through AO MEO-MOOE 2026, intends to apply the sum of four hundred twenty-six thousand eight hundred sixty-four pesos & 95/100 (P426,864.95), being the Approved Budget for the Contract (ABC) to payments under the contract Rehabilitation of drainage structure at Aguinaldo Street Phase II-Centro Southeast, Solana, Cagayan under ib # 2026-62 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Municipal Government of Solana now invites bids for the above Procurement Project. Completion of the Works is required 30 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. Instruction to Bidders. 3.Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criteri5on as specified in the 2016 revised Implementing Rules and Regulations (IRR) of R.A. No. 12009. 4.Interested bidders may obtain further information from Municipal Government of Solana and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday. 5.A complete set of Bidding Documents may be acquired by interested bidders starting on October 26, 2026 from given address below and upon payment of non-refundable fee for the Bidding Documents in the amount of Five Hundred Pesos (P500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. 6.The Municipal Government of Solana will hold
Concreting farm to market road
MUNICIPALITY OF SOLANA, CAGAYAN
Republic of the Philippines Province of Cagayan LOCAL GOVERNMENT UNIT-MUNICIPALITY SOLANA, 3503 BIDS AND AWARDS COMMITTEE Invitation to Bid for Concreting farm to market road Bauan West, Solana, Cagayan IB # 2026-61 1.The Municipal Government of Solana, through Trust Fund Provincial 2026, intends to apply the sum of seven million five hundred thousand pesos & 00/100 (P7,500,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract Concreting of farm to market road-Bauan West, Solana, Cagayan under ib # 2026-61. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Municipal Government of Solana now invites bids for the above Procurement Project. Completion of the Works is required 90 calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 3.Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criteri5on as specified in the 2016 revised Implementing Rules and Regulations (IRR) of R.A. No. 12009. 4.Interested bidders may obtain further information from Municipal Government of Solana and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday. 5.A complete set of Bidding Documents may be acquired by interested bidders starting on October 26, 2026 from given address below and upon payment of non-refundable fee for the Bidding Documents in the amount of Ten Thousand Pesos (P10,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS), provided that bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. 6.The Municipal Government of Solana will hold a Pre-Bid Conference[ ] on 2:00 PM, November 3, 2026 at the address indicated below,
IB No. 2026-24 Supply and Delivery of Various Semi-expendable Desktops
BENGUET STATE UNIVERSITY
INVITATION TO BID FOR Supply and Delivery of Various Semi-expendable Desktops (IB No. 2026-24) 1) The Benguet State University, through the NGA, IGF-FHE Fund CY 2026 intends to apply the sum of Five Million One Hundred Twelve Thousand Six Hundred Pesos Only (Php. 5,112,600.00) (see table below), being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Various Semi-expendable Desktops. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. Lot 1 Supply & delivery of 24 units of Desktop for College of Forestry (CF) 1,197,600.00 Lot2 Supply & delivery of 87 units of Desktop for College of Numerical Applied Statistics (CNAS) 3,915,000.00 Total: 5,112,600.00 2) The Benguet State University now invites bids for Supply and Delivery of Various Semi-expendable Desktops using the IGF-FHE Fund. Delivery of the Goods is required Thirty (30) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Benguet State University and inspect the Bidding Documents at the address given below from 8:00 am to 5:00pm. 5) A complete set of Bidding Documents may be a
Const./Rehab. Of Surigao del Norte Provincial Police Building (SDNPPO), Phase II, Brgy. Taft, Surigao City
CITY OF SURIGAO, SURIGAO DEL NORTE
Invitation to Bid for Const./Rehab. Of Surigao del Norte Provincial Police Building (SDNPPO), Phase II, Brgy. Taft, Surigao City ITB No. Infra-26-107 1. The City Government of Surigao, intends to apply the sum of Four Million Pesos (Php4,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Const./Rehab. Of Surigao del Norte Provincial Police Building (SDNPPO), Phase II, Brgy. Taft, this city (ITB No. Infra-26-107). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Surigao now invites bids Const./Rehab. Of Surigao del Norte Provincial Police Building (SDNPPO), Phase II, Brgy. Taft, this city (ITB No. Infra-26-107). Completion of Works is required 90 calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instructions to Bidders. 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”. 4. Interested bidders may obtain further information from the Bids and Awards Committee, thru the BAC Secretariat Office, City Hall Compound, Surigao City and inspect the Bidding Documents at the address given below from 9:00 A.M. to 5:00 p.m., Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested bidders on November 3 - 17, 2026, Mondays to Fridays from the 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 Five Thousand Pesos (Php5,000.00). 6. The City Government of Surigao will hold a Pre-Bid Conference on November 3, 2026, 2:00 p.m. at CMO Conference Room, City Hall Compound, Surigao City w
Rehabilitation of Container Van for PNP Outpost and Transfer from Palao to Sampaguita
MUNICIPALITY OF SOLANA, CAGAYAN
Invitation to Bid for Rehabilitation of Container Van for PNP Outpost and Transfer from Palao to Sampaguita Sampaguita, Solana, Cagayan ITB # 2026-67 1. The Municipal Government of Solana, through Supplemental Budget No. 04 intends to apply the sum of seven hundred thirty-six thousand seven hundred eighty-seven pesos & 00/100 (P736,787.00), being the Approved Budget for the Contract (ABC) to payments under the contract rehabilitation of container van for PNP outpost and transfer from Palao to Sampaguita-Sampaguita, Solana, Cagayan under itb # 2026-67. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Solana now invites bids for the above Procurement Project. Completion of the Works is required 30 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. Instruction to Bidders. 3. 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 R.A. No. 12009. 4. Interested bidders may obtain further information from Municipal Government of Solana and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders starting on October 26, 2026 from given address below and upon payment of non-refundable fee for the Bidding Documents 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), provided that bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. 6. The Municipal Government of Solana will hold a Pre-Bid Conference on _________, at the address indicated below, which shall be op
Supply and Delivery of Valves for Silay City Water District
SILAY CITY WATER DISTRICT
Supply and Delivery of Valves for Silay City Water District 1. GATE VALVE, 6``(150MM) - 2 PCS. -BODY: DUCTILE IRON -SEALING: RESILIENT SEATED, EPDM RUBBER -PRESSURE CLASS: PN 10/16 OR SUITABLE FOR BOTH -TYPE: FL/FL -STANDARD: ACCORDING TO EN558 TABLE 2 BASIC SERIES 3 AND EN1074-1&2 -BARESHAFT: STAINLESS STEEL STEM & NON-RISING STEM -COATING: BLUE EPOXY, RAL 5017, 250µm to GSK -OPERATING DIRECTION: CLOCKWISE TO CLOSE 2. GATE VALVE, 4``(100MM) - 2 PCS. -BODY: DUCTILE IRON -SEALING: RESILIENT SEATED, EPDM RUBBER -PRESSURE CLASS: PN 10/16 OR SUITABLE FOR BOTH -TYPE: FL/FL -STANDARD: ACCORDING TO EN558 TABLE 2 BASIC SERIES 3 AND EN1074-1&2 -BARESHAFT: STAINLESS STEEL STEM & NON-RISING STEM -COATING: BLUE EPOXY, RAL 5017, 250µm to GSK -OPERATING DIRECTION: CLOCKWISE TO CLOSE 3. GATE VALVE, 3``(75MM) - 2 PCS. -BODY: DUCTILE IRON -SEALING: RESILIENT SEATED, EPDM RUBBER -PRESSURE CLASS: PN 10/16 OR SUITABLE FOR BOTH -TYPE: FL/FL -STANDARD: ACCORDING TO EN558 TABLE 2 BASIC SERIES 3 AND EN1074-1&2 -BARESHAFT: STAINLESS STEEL STEM & NON-RISING STEM -COATING: BLUE EPOXY, RAL 5017, 250µm to GSK -OPERATING DIRECTION: CLOCKWISE TO CLOSE 4. GATE VALVE, 2``(50MM) - 2 PCS. -BODY: DUCTILE IRON -SEALING: RESILIENT SEATED, EPDM RUBBER -PRESSURE CLASS: PN 10/16 OR SUITABLE FOR BOTH -TYPE: FL/FL -STANDARD: ACCORDING TO EN558 TABLE 2 BASIC SERIES 3 AND EN1074-1&2 -BARESHAFT: STAINLESS STEEL STEM & NON-RISING STEM -COATING: BLUE EPOXY, RAL 5017, 250µm to GSK -OPERATING DIRECTION: CLOCKWISE TO CLOSE 5. BRASS GATE VALVE, 2`` - 10 PCS. 6. BRASS BALL VALVE, 2`` - 10 PCS. -WITH HANDLE, UL/FM
GOODS 2026-10-033 SUPPLY & DELIVERY OF (5) FIVE UNITS BRAND-NEW MOTORCYCLE
MUNICIPALITY OF DUMANJUG, CEBU
1) The Municipality of Dumanjug, through the 70% of 5% LDRRMF 2026 intends to apply the sum of One Million Three Hundred Seventy-Five Thousand Pesos Only (1,375,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for GOODS 2026-10-033 SUPPLY & DELIVERY OF (5) FIVE UNITS BRAND-NEW MOTORCYCLE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Dumanjug now invites bids for GOODS 2026-10-033 SUPPLY & DELIVERY OF (5) FIVE UNITS BRAND-NEW MOTORCYCLE. Delivery of the Goods is required 15 Calendars Days from receipt of the Purchase Order. Bidders should have completed, at least (1) One Year from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from the BAC Villa, Municipality of Dumanjug 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 26, 2026 – November 02, 2026 from the address given below, BAC Villa, Poblacion, Dumanjug, Cebu upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos Only (5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Documents not later than the submission o
INSTALLATION OF SOLAR PANEL AT MULTI-PURPOSE BUILDING BRGY. POBLACION IV SANTA CRUZ, LAGUNA
BARANGAY POBLACION IV - SANTA CRUZ. LAGUNA
Prospective bidders should have experience in undertaking a similar project within the last two (2) years within an amount of at least 50% of the proposed project for bidding. 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 Bids shall be conducted. 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). The Schedule of BAC activities is as follows: BAC Activities Schedule Time Venue 1.Issuance of Bidding Documents October 26, 2026 8:00a.m. 5:00p.m. Barangay Poblacion IV, Santa Cruz, Laguna 2. Deadline of Receipt of Bids and Opening of Bids October 30, 2026 2:00p.m. Barangay Poblacion IV, Santa Cruz, Laguna 3. Post Qualification November 2, 2026 8:00am 5:00p.m. Barangay Poblacion IV, Santa Cruz, Laguna 4. Notice of Award November 3, 2026 8:00am 5:00p.m. Barangay Poblacion IV, Santa Cruz, Laguna Registration Fee of prospective bidders should be Five Hundred Pesos only (P 500.00) and payable to the BARANGAY TREASURER.
CONCRETING OF ROAD ON VARIOUS BARANGAYS (CONCRETING OF ROAD) AT SITIO AHASAN, BARANGAY JANAGDONG 2, SARIAYA, QUEZON
MUNICIPALITY OF SARIAYA, QUEZON
1) The Municipality of Sariaya, through the Budget Approved by the Sangguniang Bayan of Sariaya intends to apply the sum of Nine Hundred Ninety-Nine Thousand, Eight Hundred One And 88/100 Pesos Only (₱999,801.88) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF ROAD ON VARIOUS BARANGAYS (CONCRETING OF ROAD) AT SITIO AHASAN, BARANGAY JANAGDONG 2, SARIAYA, QUEZON. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Sariaya now invites bids for the CONCRETING OF ROAD ON VARIOUS BARANGAYS (CONCRETING OF ROAD) AT SITIO AHASAN, BARANGAY JANAGDONG 2, SARIAYA, QUEZON 6. Completion of the Project is required within Ninety (90) calendar days. Bidders should have completed, at least 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 from LGU Sariaya and inspect the Bidding Documents at the address given below from Mondays to Fridays at 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 26, 2026 to November 5, 2026 from the address below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thou
Improvement of Sabalan, Bacarri to Catao, Buringal Farm to Market Road, Paracelis, Mountain Province
PROVINCE OF MOUNTAIN PROVINCE
Miscellaneous Survey and Staking Project Billboard/Signboard Occupational Safety and Health Program Traffic Management Mobilization/Demobilization Surplus Common Excavation (Common Soil) Surplus Rock Excavation (Hard) Structural Excavation (Common Soil) Pipe Culvert and Drain Excavation Embankment from Borrow (Granular Coarse Material) Subgrade Preparation (Common Material) Aggregate Subbase Coarse PCCP Pavement (Unreinforced), 230mm thk. Reinforcing Steel (Grade 40) Structural Concrete (Class "A" - 20.68 Mpa, 28 days) Pipe Culverts, 910 mm. dia. RCPC, Class IV Metal Frames & Gratings Grouted Riprap, Class A Curb and Gutter (Cast in Place)
Procurement of Various Medicines for the Implementation of PhilHealth GAMOT
MUNICIPALITY OF ISULAN, SULTAN KUDARAT
INVITATION TO BID FOR THE PROCUREMENT OF VARIOUS MEDICINES FOR THE IMPLEMENTATION OF PHILHEALTH GAMOT 1. The LOCAL GOVERNMENT UNIT OF ISULAN, through the Trust Fund 2026 intends to apply the sum of ONE MILLION TWO HUNDRED TWENTY-EIGHT THOUSAND THREE HUNDRED TWENTY-EIGHT PESOS & 25/100 ONLY (Php1,228,328.25) being the Approved Budget for the Contract to payments under the contract for PROCUREMENT OF VARIOUS MEDICINES FOR THE IMPLEMENTATION OF PHILHEALTH GAMOT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT OF ISULAN now invites bids for the above Procurement Project. Delivery of the Goods/Services is indicated in the schedule of requirements. Bidders should have completed, within Five (5) YEARS from the 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 open competitive bidding procedures using a non- discretionary “pass or fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. The award criterion and the manner of bid opening shall be based on the Lowest Calculated Responsive Bid (LCRB). 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. Prospective Bidders may obtain further information from BIDS AND AWARDS COMMITTEE OFFICE and inspect the Bidding Documents at the address given below from Monday to Friday, 8:00 AM to 5:00PM except holidays. 5. A complete set of Bidding Documents may be acquired by interested Bidders from October 26, 2026, during offi
Procurement of Laptop Computer and Desktop COmputer
CITY OF MANILA
ARTICLE AND DESCRIPTION ITEM QTY. UNIT CEILING UNIT PRICE TOTAL PRICE Office: Manila Urban Settlements Office P.R. No. 1712 Php 152,462.00 P.R. No. 1711 Php 139,988.00 Charge to: Information and CommunicationTechnology Equipment - Capital Outlay ABC: Php292,450.00 1 1 set Laptop Computer 15.6 Monitor Php 152,462.00 Php Php Specifications: Processor: 14 cores (4P, 8E, 2LP-E), 18 threads, and up to a 4.5 GHz boost clock Operating System: Licenses Operating System for Professional Memory: 16GB DDR5 RAM Storage: 512GB PCle Gen4 NVMe SSD Display: 15.6-inch Full HD IPS (1920 x 1080) Networking: WiFi 6E, Bluetooth 5.3 Weight: 1.626 kg Battery: 53 Wh 3-cell Li-ion 3-3-3 Warranty 2 1 set Desktop Computer Processor: 10 (6 P-cores, 4 E-cores), 10 threads, and a 4.9 GHz Operating System: Licensed Operating System for Professional Memory: 16GB of RAM DDR5 5600Mhz Up to 32GB Storage: 512GB M.2 Pcle SSD Graphics: Integrated Graphics Internal Speaker Wi-Fi7 Bluetooth 5.4 Power Supply Unit: 300W Included Accessories: USB Wired Keyboard USB Wired Mouse Bundled with: Monitor Display Screen 23.8" / 250Nits / IPS / Max Resolution 1920 x 1080 @ 75Hz, HDMI: 1920 x 1080 @120Hz / 4ms / 1x HDMI Cable & 1x DP cable / 100-240V / 3-3-3 Warranty with UPS x-x-x-x-x-x-x-x-x-x-x Total Lot Basis…........ Php vvvvvvvvvvvvvvvv After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date
Construction of Ankileng Road, Sagada
PROVINCE OF MOUNTAIN PROVINCE
Project Billboard/Signboard Occupational Safety and Health Program Surplus Common Excavation Structure Excavation (Common Soil) Reinforcing Steel Structural Concrete Grouted Riprap (Class A)
Improvement of Legislative Building at Caluttit, Bontoc
PROVINCE OF MOUNTAIN PROVINCE
Project Billboard/Signboard Occupational Safety and Health Program Removal of Structures and Obstructions Structure Excavation (Common Soil) Embankment (from Structure Excavation) Gravel Fill Lean Concrete Pipes and Fitting (100 MM PVC Pipe, Series 1000) Polyprophylene Random Copolymer (PPR-C) Pipes with Fittings Painting Works (Masonry/ Concrete) Painting Works (Wood) Painting Works (Metal Painting) Overhead Tank (Stainless)
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