Tenders

CONCRETING OF ROADS ON VARIOUS BARANGAYS (CONCRETING OF ROAD) AT SITIO ILAYA, BARANGAY MANGGALANG TULO TULO SARIAYA, QUEZON

MUNICIPALITY OF SARIAYA, QUEZON

The Municipality of Sariaya, through the Budget Approved by the Sangguniang Bayan of Sariaya intends to apply the sum of Four Hundred Ninety-Nine Thousand, Three Hundred Seventy-Four And 64/100 Pesos Only (₱499,374.64) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF ROADS ON VARIOUS BARANGAYS (CONCRETING OF ROAD) AT SITIO ILAYA, BARANGAY MANGGALANG TULO TULO SARIAYA, QUEZON. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of Sariaya now invites bids for the CONCRETING OF ROADS ON VARIOUS BARANGAYS (CONCRETING OF ROAD) AT SITIO ILAYA, BARANGAY MANGGALANG TULO TULO SARIAYA, QUEZON 6. Completion of the Project is required within Sixty (60) 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. 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. 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. 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

IMPROVEMENT OF GOVERNMENT FACILITY (REHABILITATION OF SARIAYA AGRI-TRADING CENTER AND ADMINISTRATION BUILDING) AT SITIO BALETE BARANGAY SAMPALOC 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 Seven Hundred Fifty Thousand, Nine Hundred Thirty-Six And 65/100 Pesos Only (₱750,936.65) being the Approved Budget for the Contract (ABC) to payments under the contract for IMPROVEMENT OF GOVERNMENT FACILITY (REHABILITATION OF SARIAYA AGRI-TRADING CENTER AND ADMINISTRATION BUILDING) AT SITIO BALETE BARANGAY SAMPALOC 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 IMPROVEMENT OF GOVERNMENT FACILITY (REHABILITATION OF SARIAYA AGRI-TRADING CENTER AND ADMINISTRATION BUILDING) AT SITIO BALETE BARANGAY SAMPALOC 2 SARIAYA, QUEZON 6. Completion of the Project is required within Forty-Five (45) 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

Procurement of Various Medicines for the use of MHO-Botika on Wheels (Oct-Dec)

MUNICIPALITY OF ISULAN, SULTAN KUDARAT

INVITATION TO BID FOR THE PROCUREMENT OF VARIOUS MEDICINES FOR THE USE OF MHO- BOTIKA ON WHEELS (OCT-DEC) 1. The LOCAL GOVERNMENT UNIT OF ISULAN, through the Trust Fund 2026 intends to apply the sum of ONE MILLION SEVEN HUNDRED EIGHTY-FOUR THOUSAND FIVE HUNDRED SEVENTY-FOUR PESOS ONLY (Php1,784,574.00) being the Approved Budget for the Contract to payments under the contract for PROCUREMENT OF VARIOUS MEDICINES FOR THE USE OF MHO- BOTIKA ON WHEELS (OCT-DEC). 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 offic

CONCRETING OF ROADS ON VARIOUS BARANGAYS (CONCRETING OF ROAD) AT SITIO SENTRO, BARANGAY MANGGALANG KILING, 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 Four Hundred Ninety-Nine Thousand, Four Hundred Ninety-Five And 11/100 Pesos Only (₱499,495.11) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF ROADS ON VARIOUS BARANGAYS (CONCRETING OF ROAD) AT SITIO SENTRO, BARANGAY MANGGALANG KILING, 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 ROADS ON VARIOUS BARANGAYS (CONCRETING OF ROAD) AT SITIO SENTRO, BARANGAY MANGGALANG KILING, SARIAYA, QUEZON 6. Completion of the Project is required within Sixty (60) 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, 202 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

PROCUREMENT OF INHABITANTS SYSTEM FOR BRGY

BARANGAY PULVORISTA, KAWIT, CAVITE

The Barangay PULVORISTA Kawit Cavite through Supplemental Budget Cy 2026 intends to apply the sum of EIGHT HUNDRED THOUSAND PESOS ONLY (Php 800,000.00) being the ABC to payment for procurement of Inhabitants System FOR Barangay Bid received in the excess of ABC shall be automatically rejected. Implementation of the SYstem after Notice to Proceed within 7 days. Interested Bidder may obtain further information from the Sangguniang Barangay, working hours 8-5pm A complete set of bidding documents may acquire by the interested bidder on October 21-November 5,2026 before 9:00 in the morning. Bidding documents pursuant to the latest guidelines by the GPPB in the amount of FIVE HUNDRED PESOS ONLY (Php 500.00) Bis must be duly received by the BAC Secretariat through manual submission at the Barangay PULVORISTA Kawit Cavite before November 10, 2026 , 9:00 AM and PRE BID- November 3, 2026; 9:00 am Late Bids will not be accepted. Opening of bids will be witnessed by the authorized representative of the bidder. For further information refer to: SALLY P. SAYAMAN Barangay Treasurer

Supply/Delivery of Special Rice (50 kls. per Sack)

PROVINCE OF DAVAO OCCIDENTAL

INVITATION TO BID October 22, 2026 1. The Provincial Government of Davao Occidental, through its Bids and Awards Committee (BAC), invites all suppliers to apply to bid for the following goods: Bids received in excess of the ABC shall be automatically rejected at bid opening. IB NO. Description ABC Sources Dur. Bid Docs G-CONSO-167-26 Supply/Delivery of Special Rice (50 kls. per Sack) 1,018,500.00 PDRRMF 15 CD 5,000.00 Bidders should have completed, within Five (5) years from the date of submission and receipts 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. 2. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the (IRR) of Republic Act (RA) No. 12009, otherwise known as the “Government Procurement Reform Act”. 3. 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 5183 and subject to Commonwealth Act 138. 4. The documents required in the eligibility documents shall be submitted as part of the technical documents of the bidders as provided in the Instructions to Bidders. Eligibility/Technical and Financial documents must be book bound and properly labeled respectively. Any document submitted, not book bound and properly labeled shall be rejected outright. 5. Interested bidders may obtain further information from the Provincial Government of Davao Occidental and inspect the Bidding Documents at the address given below during from 8:00 a.m., 12:00 noon, 1:00 p.m. 5:00 p.m. Mondays to Fridays. TRACY S. BIRONDO Head BAC Secretariat Prov’l. Gov’t. of Davao Occidental Pr

RFQ No. 2026-10-658 Procurement of Tokens for Speakers, Participants and Senior Citizens

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL No. Offices: P.R. Nos. OBR No. Office: Public Employment Service Office P.R. No. 1476 Php114,000.00 OBR No. 100-2610-08641 10/05 (PESO) Office of the Mayor P.R. No. 1480 Php200,000.00 OBR No. 100-2610-08637 10/05 P.R. No. 1471 Php 30,000.00 OBR No. 100-2610-08775 10/06 Charge to: Extraordinary and Miscellaneous Expenses ABC: Php344,000.00 PR. No. 1476 1 6 piece Tokens for Speakers Php 5,000.00 Php Php Grocery package, in woven basket with ribbon corned beef, canned, plain/original, premium, 380g - 2pcs luncheon meat, original, canned, 340g - 2pcs noodles, spaghetti, 400g spaghetti sauce, italian style, 500g fruit cocktail, canned, in heavy syrup 825g condensed milk, sweetened, classic, canned, 300ml evaporated filled milk, classic, canned, 370ml cream, all-purpose, classic, 250ml cheese, filled, 160g - 2pcs wine, red, cabernet, merlot, bottled, 750ml pineapple juice, tetra pack, 1L mixed nuts, trail mix, pouch, 250g waffle crisps, belgian waffle, 250g per box potato chips, original, 170g potato chips, ruffled, sour cream and onion, 170g 2 60 piece Tokens for Participants Metal luxury pen gift set executive class gift set Php 1,400.00 Php Php (3 in 1) - in a box tumbler: 304 stainless steel insulated tumbler planner/notebook: 146 x 210 mm, retro leather cover pen: executive/luxury pen gift box size: 300 x 255 x 73 mm color: all in dark blue sub total: Php________________ page 2 of 2 Procurement of Tokens for Speakers, Participants, and Senior Citizens RFQ No. 2026-10-658 ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL No. Offices: P.R. Nos. OBR No. Office: Public Employment Service Office P.R. No. 1476 Php114,000.00 OBR No. 100-2610-08641 10/05 (PESO) Office of the Mayor P.R. No. 1480 Php200,000.00 OBR No. 100-2610-08637 10/05 P.R. No. 1471 Php 30,000.00 OBR No. 100-2610-08775 10/06 Charge to: Extraordinary and Miscellaneous Expenses ABC: Php344,000.00 PR. No. 1480 1 160 pack Tokens for Senior Citizens P

REHABILITATION OF FOOD COURT AT BINANUAHAN, PILAR, SORSOGON

MUNICIPALITY OF PILAR, SORSOGON

ITEM NO. DESCRIPTION QTY. UNIT PART B OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard 1.00 each B.7 (2) Occupational Safety and Health Program 1.00 l.s. B.9 Mobilization / Demobilization 1.00 l.s. PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS PART A EARTHWORK 801 (1) REMOVAL OF STRUCTURES and OBSTRUCTIONS 1.00 l.s. PART B PLAIN AND REINFORCED CONCRETE WORK 903 (1) Formworks and Falseworks 1.00 l.s. PART C FINISHING 1003(1)a Ceiling (4.5mm thk. Marine Plywood in Wood Framing Ceiling) 400.00 sq.m. 1003(11)a1 Fascia Board (19mm thk, Fiber Cement Board) 108.00 l.m. 1003(17) Carpentry and Joinery Works 1.00 l.s. 1004(2) Finishing Hardware 1.00 l.s. 1010(1) Frames (Jambs, Sill, Head, Transoms and Mullions) 2.00 set 1010(2)b Doors, Wood Panel 3.36 sq.m. 1013(2)a2 Fabricated Metal Roofing Accessory (Flashings) 40.00 ln.m 1027(1) Cement Plaster Finish 160.00 sq.m. 1032(1)a Painting Works (Masonry/Concrete) 160.00 sq.m. 1032(1)b Painting Works (Wood) 406.72 sq.m. 1032(1)c Painting Works (Steel) 336.24 sq.m. 1046(1)a1 CHB Non - Load Bearing (including Reinforcing Steel), 100mm 80.00 sq.m. 1047(2)b Structural Steel, Trusses 7,014.60 kgs 1047(2)c Structural Steel, Purlins 1,526.40 kgs 1047(5) Metal Structure Accessories, Steel Plates 271.30 kgs 1047(7)b Metal Structure Accessories, Sag Rods 213.60 kgs SPL Thermoplastic Roofing 1.00 l.s. PART D PLUMBING 1001(8) Sewer Line Works 1.00 l.s. 1002(4) Sanitary/Plumbing Fixtures 1.00 l.s. 1002(24) Cold Waterline Works 1.00 l.s. PART E ELECTRICAL 1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in) 1.00 l.s. 1101(33) Wires and Wiring Devices 1.00 l.s. 1103(1) Lighting Fixtures and Lamps 1.00 l.s.

PROCUREMENT OF OFFICE EQUIPMENT

BARANGAY PAYPAYAN, OROQUIETA CITY

1. 1 set Computer Desktop 2. 1 unit Printer 3. 1 unit Projector

IMPROVEMENT OF SCHOOL BUILDING AT CULLALABO ELEMENTARY SCHOOL, BURGOS, ISABELA

MUNICIPALITY OF BURGOS, ISABELA

INVITATION TO BID FOR IMPROVEMENT OF SCHOOL BUILDING AT CULLALABO ELEMENTARY SCHOOL, BURGOS, ISABELA 1) The Municipality of Burgos, through the EXCISE TAX 2023 intends to apply the sum of FIVE HUNDRED THOUSAND PESOS ONLY (P500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for INFRA-2026-13. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Burgos now invites bids for IMPROVEMENT OF SCHOOL BUILDING AT CULLALABO ELEMENTARY SCHOOL, BURGOS, ISABELA using the Competitive Bidding. Completion of Works/Delivery of the Goods is required 75 days. Bidders should have completed, at least 1 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. 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 in the IRR. 4) Interested Bidders may obtain further information from Office of the BAC Chairman and inspect the Bidding Documents at the address given below from Burgos Municipal Hall, San Antonino Burgos, Isabela from 8:00am to 5:00pm. 5) A

Proposed Police Outpost in Barangay Santa, Tumauini, Isabela

MUNICIPALITY OF TUMAUINI, ISABELA

Proposed Police Outpost in Barangay Maligaya, Tumauini, Isabela

MUNICIPALITY OF TUMAUINI, ISABELA

IB-2027-GOODS-005-01-1026 SUPPLY AND DELIVERY OF VARIOUS MEDICAL INSTRUMENTS AND SUPPLIES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY)

ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICAL INSTRUMENTS AND SUPPLIES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY) 1) The ILOCOS SUR MEDICAL CENTER, through the 2027 National Expenditure Program intends to apply the sum of Fifty-seven Million Eight Hundred Fifty-nine Thousand Five Hundred Seventy Pesos Only (PhP 57,859,570.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS MEDICAL INSTRUMENTS AND SUPPLIES THROUGH FRAMEWORK AGREEMENT (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 MEDICAL INSTRUMENTS AND SUPPLIES THROUGH FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY) using a single- year framework agreement. Delivery of the Goods is required within fifteen (15) calendar days upon the issuance of Call-off. 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

Rehabilitation of Ninoy Aquino Jr. Water System

MUNICIPALITY OF CALANASAN, APAYAO

PART B OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard 2.00 ea B.7 (2) Occupational Safety and Health Program 1.00 ls PART C FINISHINGS AND OTHER CIVIL WORKS 1002 (24) Cold Waterlines and Fittings (1/2"-1") 1.00 ls 1002 (2) Galvanized Iron Fittings 1.00 ls 1002 (5) Faucet 30.00 pcs

Improvement and Rehabilitation of Calanasan Public Market

MUNICIPALITY OF CALANASAN, APAYAO

OTHER GENERAL REQUIREMENTS B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 ea B.7 (2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 ls PART III-B PLAIN AND REINFORCED CONCRETE WORKS 900(1) Structural Concrete for Column(Class A, 28 days) 0.72 cu.m 903(2) Formworks and False Works 3.01 sq.m. 902(1) Reinforcing Steel and Reinforced Concrete Structures 241.20 kg PART III-C FINISHINGS AND OTHER CIVIL WORKS 101(1) Removal of Structures and Obstructions 1.00 ls 1046 100mm CHB Non load Bearing (including Reinforcing Steel) 87.92 sq.m. 1027(1) Cement Plaster Finish 87.92 sq.m. 1047(2)a Structural Steel Roof Framing 2,462.76 kg 1047(2)c Structural Steel Purlins 2,553.60 kg 1014(1)b2 Prepainted Metal Sheets (Rib Type) 378.00 sq.m. 1047(3)b Metal Structure Accessories (Sagrods) 156.00 pc 1032(1)a2 Painting Works (Metal Painting) 483.60 sq.m. 1013(2) Fabricated Metal Roofing (Flashings) 19.00 ln.m. 1003(1)a1 Ceiling (4.5 mm Metal FrameFiber Cement Board) 270.00 sq.m. 1100(6)a Rigid Polyvinyl Chloride Pipes (PVS/uPVC)(20mm dia.) 197.00 m 1100(9) Fittings and Accessories 1.00 l.s. 1101(2)b2 Electric Wire (3.5 mm2, TW/THHN/THWN2Stranded) 1,182.00 m.

Upgrading of Talongsong Bailey Bridge

MUNICIPALITY OF CALANASAN, APAYAO

PART B OTHER GENERAL REQUIREMENTS B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 ea B.7 (2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 lumpsum PART II-C FINISHING 408(1) Steel Bridges 1.00 l.s. 1032(1)a2 Painting Works (Metal Painting) 539.05 sq.m.

Rehabilitation of Roads and Bridges

MUNICIPALITY OF CALANASAN, APAYAO

PART B OTHER GENERAL REQUIREMENTS B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 ea B.7 (2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 lumpsum B.9 Mobilization/Demobilization 1.00 lumpsum PART C EARTHWORK 801(3)a Removal of Actual Structures/Obstructions 180.00 sq.m. PART D SUBBASE AND BASE COURSE 201(1) Aggregate Base Course (for Reblocking) 27.00 cu.m. PART E SURFACE COURSE 311(1)c1 Portland Cement Concrete Pavement (Unreiforced) - 0.23m thick, 14 days 180.00 sq.m.

SECURITY SERVICES (EARLY PROCUREMENT ACTIVITY)

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

Please see attached Instruction to Bidder/Biding Document for the complete project description.

PREVENTIVE MAINTENANCE (EFM) (EARLY PROCUREMENT ACTIVITY)

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

Please see attached Instruction to Bidder/Bidding Document for the complete project description.

PREVENTIVE MAINTENANCE (BIOMED) (EARLY PROCUREMENT ACTIVITY)

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

Please see attached Instruction to Bidder/Bidding Document for the complete project description.

LAUNDRY SERVICES (EARLY PROCUREMENT ACTIVITY)

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

Please see attached Instruction to Bidder/Bidding Document of the complete project description.

JANITORIAL SERVICES (EARLY PROCUREMENT ACTIVITY)

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

Please see attached Instruction to Bidder/Bidding Document for the complete project description.

COLLECTION, TRANSPORT AND DISPOSAL OF GENERAL AND BIODEGRADABLE WITH GENERAL WASTES (EARLY PROCUREMENT ACTIVITY)

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

Please see attached Instruction to Bidder/Bidding Document for the complete description of the project.

SERVICES OF A TREATMENT, STORAGE AND DISPOSAL FACILITY OPERATOR FOR THE COLLECTION, TREATMENT, STORAGE, TRANSPORT AND DISPOSAL OF INDECTIOUS AND HAZARDOUS WASTES (EARLY PROCUREMENT ACTIVITY)

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

Please see attached Instruction to Bidder/Bidding Document for the complete project description.