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IMPROVEMENT OF BARANGAY HALL COMPOUND, BARANGAY CITY HEIGHTS, GNEERAL SANTOS CITY
BARANGAY CITY HEIGHTS, GENERAL SANTOS CITY, SOUTH COTABATO
Total Project Duration: 45 days Description of Work Project Billboard/Signboard Construction Safety and Health Program Road Works Safety and Traffic Management (Layout 7, Case 2) Surplus Common Excavation Structure Excavation Embankment ( from Structure Excavation andPipe Culverts and Drain Excavation Subgrade Preparation ( Common Material ) Aggregate Base Course PCC Pavement ( with retrofitting) Metal frames and gratings Masonry works (Openline Canal) Curb Cutting Removal of existing pavement Terms and Conditions: No Sub contract is allowed; Overtime work is allowed only until 8:00 P.M. only; Late delivery/completion is subject for liquidated damages; Contractor shall provide payloader; All excavated soil/sand shall be used with-in purok, and shall facilitate the delivery to other puroks within the barangay whenever necessary; Shall be responsible for the clearing of all structure that may hinder/humper the implementation of the project.; All equipment to be use for the project must be owned by the contractor; the used of lease, borrowed equipment shall not be allowed. Project should be clear from an debris upon completion
Supply and Delivery of Laboratory Supplies-DA BAR 2026
PHILIPPINE FIBER INDUSTRY DEVELOPMENT AUTHORITY
The Philippine Fiber Industry Development Authority (PhilFIDA), thru its Bids and Awards Committee (BAC) invites all manufacturers, suppliers and distributors to send their sealed bids/quotations within Seven (7) calendar days from publication hereof, for the supply/delivery of the items enumerated below: 35 TUBES Bst DNA Polymerase, Exonuclease Minus, 8,000 U/mL, 2000 U 7 TUBES SYBR Green Nucleic Acid Stain, at least 10,000x concentration in DMSO, at least 500uL 40 PACKS Microcentrifuge tubes, 2.0 ml, with lid, DNAse/RNAse-free, at least 1000 pcs per pack 10 BOX Nitrile gloves, powder free, medium, at least 100 pcs by weight 10 BOX Nitrile gloves, powder free, xs, at least 100 pcs by weight 200 PIECES PCR Tube Racks (assorted color), capable of holding 96-well-0.2mL microcentrifuge tube, plastic made 40 PACKS PCR tubes, 0.2 mL with lid, DNAse/RNAse free, at least 1000 pcs per pack 15 BAGS Pipette tips, white, 10 ul, at least 1000 pcs per bag 15 BAGS Pipette tips, yellow, 200 ul, at least 1000 pcs per bag 9 PIECES 4-Way Tube Rack, compatible for 0.5mL, 2mL, 15mL, and 50mL tubes 6 PACKS 50 mL Tubes, with cap, conical, DNAse/RNAse-free, pre-sterilized at least 25 pcs per pack 100 LOTS Primers for LAMP mix specific to Abaca Viruses Interested bidders must be included in the registry of manufacturers/ suppliers/ distributors in the PhilGEPS. Please submit your Bid/ Quotation, PhilGEPS Certificate, Mayor’s/ Business Permit, Income/Business Tax Return, duly signed & notarized Omnibus Sworn Statement, and duly signed & notarized Secretary Certificate and Power of Attorney (If the authorized person is representative) in a sealed envelope addressed to Ms. Jessica T. Jordas. Information relating to evaluation and comparison of price quotations shall be confidential. Deadline for submission of quotation: October 30, 2026 5:00 pm at PhilFIDA, 3/F ATI Building, Elliptical Road, Diliman, Quezon City. This document and the Purchase Request can be viewed and downloaded in the link:
REF NO. 2609-16 SUPPLY AND DELIVERY OF VARIOUS RAFFLE PRIZES FOR YEAR END ASSESSMENT OF BARANGAY CENTRAL SIGNAL (RE-BIDDING)
BARANGAY CENTRAL SIGNAL VILLAGE -TAGUIG CITY
BARANGAY CENTRAL SIGNAL VILLAGE 1 Motorcycle Unit 1 Unit 2 Smart TV 50” 1 Unit 3 Automatic Washing Machine 1 Unit 4 Refrigerator 1 Unit 5 Gas Range 1 Unit 6 Microwave Oven 2 Units 7 Air Fryer 4 Units 8 Party Speaker 1 Unit 9 Stand Fan 5 Pcs 10 Desk Fan 5 Pcs 11 25kg Rice 5 Sacks 12 Rice Cooker 6 Pcs 13 Grocery Baskets 10 Baskets 14 10kg Rice 10 Sacks 15 Kettle 10 Pcs
REF NO. 2609-14 SUPPLY AND DELIVERY OF GROCERY PACKS FOR YEAR END ASSESSMENT OF BARANGAY CENTRAL SIGNAL (RE-BIDDING)
BARANGAY CENTRAL SIGNAL VILLAGE -TAGUIG CITY
BARANGAY CENTRAL SIGNAL VILLAGE 788 Packs Grocery Packs -Mushroom Pieces & Stems 425g -Coconut Milk Powder 50g -Whole Kernel Corn 425g -Spaghetti Sauce 200g -Tomato Sauce 200g -Marshmallows 40g -Peanut Butter 224g -Fruit Cocktail 822g -Spaghetti 250g -Storage Box
SUPPLY AND DELIVERY OF VARIOUS LABORATORY EQUIPMENT FOR COLLEGE OF AGRICULTURE (LINE ITEM BIDDING)
UNIVERSITY OF SOUTHERN MINDANAO
BID OPENING: NOVEMBER 18, 2026 @ 1:00 P.M. @ADMINISTRATION BUILDING, USM, KABACAN, COTABATO MANUAL BID SUBMISSION ONLY PLEASE DOWNLOAD PDF @ ASSOCIATED COMPONENTS FOR MORE INFORMATION
SUPPLY AND DELIVERY OF OTHER SUPPLIES, SEMI EXPENDABLE MACHINERY AND EQUIPMENT & SEMI EXPENDABLE FURNITURE & FIXTURES AND SUPPLY, DELIVERY AND INSTALLATION OF CAPITAL OUTLAY -LGU POLILLO QUEZON
MUNICIPALITY OF POLILLO, QUEZON
Republic of the Philippines Province of Quezon MUNICIPALITY OF POLILLO ***** INVITATION TO BID FOR SUPPLY AND DELIVERY OF OTHER SUPPLIES, SEMI EXPENDABLE MACHINERY AND EQUIPMENT & SEMI EXPENDABLE FURNITURE & FIXTURES AND SUPPLY, DELIVERY AND INSTALLATION OF CAPITAL OUTLAY -LGU POLILLO QUEZON 1) The Municipality of Polillo through the Approved Budget 2026 approved by the Sangguniang Bayan of LGU Polillo intends to apply the sum of Nine Hundred Eighty-Nine Thousand Three Hundred Seventy-Seven Pesos Only (Php 989,377.00) being the Approved Budget for the Contract SUPPLY AND DELIVERY OF OTHER SUPPLIES, SEMI EXPENDABLE MACHINERY AND EQUIPMENT & SEMI EXPENDABLE FURNITURE & FIXTURES AND SUPPLY, DELIVERY AND INSTALLATION OF CAPITAL OUTLAY-LGU POLILLO QUEZON to payments under the contract for SUPPLY AND DELIVERY OF OTHER SUPPLIES, SEMI EXPENDABLE MACHINERY AND EQUIPMENT & SEMI EXPENDABLE FURNITURE & FIXTURES AND SUPPLY, DELIVERY AND INSTALLATION OF CAPITAL OUTLAY-LGU POLILLO QUEZON. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Polillo now invites bids for SUPPLY AND DELIVERY OF OTHER SUPPLIES, SEMI EXPENDABLE MACHINERY AND EQUIPMENT & SEMI EXPENDABLE FURNITURE & FIXTURES AND SUPPLY, DELIVERY AND INSTALLATION OF CAPITAL OUTLAY-LGU POLILLO QUEZON using the Competitive Bidding. Delivery of the Goods is required 45 calendar days. Bidders should have completed, at least 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
RFQ 26-10-0144-01 ICT AND TRAINING SUPPLIES FOR HEMS
ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR
"Republic of the Philippines Department of Health ILOCOS SUR MEDICAL CENTER Heroes Bypass Road, Brgy. Parioc Primero, Candon City, 2710 Province of Ilocos Sur " "Email Address: procurement@ismc.doh.gov.ph Website: https://ismc.doh.gov.ph Mobile No.: 09538832343" "Procurement Unit REQUEST FOR QUOTATION" Form No.: PRO-002-Ø Company Name: Quotation No. 26-10-0144-01 Company Address: Date: January 31, 2023 Please quote your best price on the item/s listed below, subject to the General Terms and Conditions. Submit your quotation duly signed by an Authorized Company Representative not later than until 3:00 PM only , sealed and enclosed in the provided return envelope to the Procurement Unit or via electronic mail at ismcbackupprocu @gmail.com Quotations submitted beyond the deadline will no longer be accepted and are deemed disqualified. KARLA MAE A. BRIONES, MD, DPPS, MHA BAC Chairperson General Terms and Conditions: 1. All entries must be written legibly and in complete details. Interlineations, erasures, or overwritings are only valid if signed by an Authorized Company Representative. 2. The conditions of the offer, other than what is required by this Request for Quotation must be properly indicated. Otherwise, ISMC shall assume that the offer automatically complies with all the requirements of this Request for Quotation. 3. Do not leave a section blank. Write "NO BID" for the items not applicable. 4. Bidders shall submit brochures with specification/s of the product/s being offered, if necessary. 5 Bidder shall submit sample, if required, within two (2) working days upon notice, or as instructed in the description box below; 7 Price quotation/s must include all taxes, duties, and/or levies payable; 8 Price Quotation/s must be valid for a period of at least 30 calendar days from the date of submission; 9 Price Quotation/s exceeding the ABC must be automatically rejected; 10 Interlineations, erasures, or overwritings must be valid only if they are signed by you or any o
PURCHASE OF OFFICE SUPPLIES AND OTHER SUPPLIES FROM DIFFERENT DEPARTMENTS (2ND AND 3RD QUARTER)
MUNICIPALITY OF CATIGBIAN, BOHOL
Please see attached Invitation to Bid (ITB)
PROPOSED RENOVATION OF ROOFING AT MAIN HOSPITAL BUILDING - DOSDH [PHASE 1]
DATU ODIN SINSUAT DISTRICT HOSPITAL
INVITATION TO SUBMIT QUOTATION Small Value Procurement SVP 2026-1020-11 Project Name: PROPOSED RENOVATION OF ROOFING AT MAIN HOSPITAL BUILDING [PHASE 1] RFQ No.: SVP 2026-1020-11 Approved Budget of the Contract (ABC): PhP 1,950,000.00 Dear Sir/Ma’am: The Datu Odin Sinsuat District Hospital through its Bids and Awards Committee (BAC) invites interested suppliers to submit their quotations/proposals for the project Proposed Renovation of Roofing at Main Hospital Building [Phase 1] located at Main Hospital Building of the hospital in accordance with Section 34 – Small Value Procurement of the 2024 Implementing Rules and Regulations (IRR) of Republic Act No. 12009. The quotation must be accompanied by the following mandatory requirements in a sealed envelope: • Valid PhilGEPS Registration Number/Certificate (Platinum or Red); • Mayor’s/Business Permit; • Income/Business Tax Return; • Notarized Omnibus Sworn Statement (OSS); • Notarized Authorization (if signatory is executed by its duly authorized representative). Sealed quotations must be submitted on or before 03:00 PM of October 30, 2026 at the Conference Room (2nd Floor) – Main Hospital Bldg., DOSDH Compound, Dalican Poblacion, Datu Odin Sinsuat, Maguindanao del Norte; or send via email to our BAC Secretariat: sandrabalabaran@gmail.com. Late bids shall not be accepted. Quotations exceeding the Approved Budget for the Contract (ABC) shall be automatically rejected. Price must be inclusive of VAT and all applicable taxes. The Head of Procuring Entity at DOSDH reserves the right to accept or reject any quotation, and to annul the process at any time prior to contract award, without incurring any liability to the affected quoter(s). For any clarification, further information or visitation on the proposed project, please feel free to contact: Jumarie Jhan M. Basis Hospital Engineer (Civil) 09061168472 jum.dosdh@gmail.com Sincerely, DR. DATU NASSER A. PENDATUN IV BAC CHAIRPERSON
PROCUREMENT OF ONE (1) UNIT PASSENGER VAN 2.8 A/T (LEATHER) FOR THE USE OF LOCAL CHIEF EXECUTIVE GOVERNMENT TRANSPORT VEHICLE
MUNICIPALITY OF DIMATALING, ZAMBOANGA DEL SUR
Republic of the Philippines PROVINCE OF ZAMBOANGA DEL SUR Municipality of Dimataling BIDS AND AWARD COMMITTEE Reference Number : PR-100-2026-10-971 Date: October 15, 2026 Project Title/P.R. # : PROCUREMENT OF ONE (1) UNIT PASSENGER VAN 2.8 A/T (LEATHER) FOR THE USE OF LOCAL CHIEF EXECUTIVE GOVERNMENT TRANSPORT VEHICLE Approved Budget of the Contract : Php 3,200,000.00 Area of Delivery : Dimataling, Zamboanga del Sur ***************************************************************************************** 1. The Municipal Government of Dimataling, Zamboanga del Sur, has an approved budget from the Sanggunian through MMO FUND CY-2026 in the amount Three Million Two Hundred Thousand Pesos (Php 3,200,000.00), being the Approved Budget for the Contract (ABC) for the PROCUREMENT OF ONE (1) UNIT PASSENGER VAN 2.8 A/T (LEATHER) FOR THE USE OF LOCAL CHIEF EXECUTIVE GOVERNMENT TRANSPORT VEHICLE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Dimataling, Zamboanga del Sur now invites bids for PROCUREMENT OF ONE (1) UNIT PASSENGER VAN 2.8 A/T (LEATHER) FOR THE USE OF LOCAL CHIEF EXECUTIVE GOVERNMENT TRANSPORT VEHICLE under (DIM-G-PR-100-2026-10-971). Delivery of the Goods is required 45 days after the acceptance of the Notice to Proceed. Bidders should have completed, within last one (1) 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. Instructions to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act.” Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least seventy five
Installation of streetlights along National Highway
MUNICIPALITY OF LEMERY, BATANGAS
Republic of the Philippines Province of Batangas Municipality of Lemery Invitation to Bid for Installation of streetlights along National Highway 1) The Municipality of Lemery, through the 2026 Annual Budget intends to apply the sum of Four Million Nine Hundred Ninety-Nine Thousand Eight Hundred Ten and 40/100 (₱ 4,999,810.40) being the Approved Budget for the Contract (ABC) to payments under the contract for Installation of streetlights along National Highway under Invitation to Bid (IB) No. B-2026-092. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Lemery now invites bids for the above Procurement Project. Completion of the Works is required for 75 cd. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipality of Lemery 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 from October 23, 2026 to November 12, 2026 from the address given below 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 (₱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 En
Supply and Delivery of Medicines for use at CHO and Anti-Rabies Vaccines for use at CHO-ABTC , Urdaneta City
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: Supply and Delivery of Medicines for use at CHO and Anti-Rabies Vaccines for use at CHO-ABTC , Urdaneta City APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. 4,099,574.50 CONTRACT DURATION: 10C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Supply and Delivery of Hardware/Construction Materials for the Environmental Protection & Natural Resources, Road Safety & Pedestrian Protection Program, School Zone Safety & Child Protection, Fabrica
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: Supply and Delivery of Hardware/Construction Materials for the Environmental Protection & Natural Resources, Road Safety & Pedestrian Protection Program, School Zone Safety & Child Protection, Fabrication of Solid waste Mngt. Facilities, Disaster Risk Reduction & Mngt. Equipment/Supplies, Youth & Community Support at Brgys. Sugcong, Tiposu, Casantaan, Camanang, Macalong, Pinmaludpod, Bayaoas, Nancamaliran West, Anonas, Cayambanan, Cabaruan, Dilan-Paurido, Nancamaliran East, Palina West, Palina East, Nancayasan, Bactad East, Camantiles, Consolacion, Dilan-Paurido, Sta. Lucia, Nancalobasaan, Anonas, Labit Proper, Bayaoas, Mabanogbog, Sto. Domingo, Nancayasan & Catablan, Urdaneta City APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. 8,374,455.93 CONTRACT DURATION: 10 C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Supply and Delivery of Various Supplies and Equipment for Environmental Protection, Public Health Safety & Emergency Program, Environmental Maintenance & Cleaning Equipment, Agricultural & Farmer Supp
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: Supply and Delivery of Various Supplies and Equipment for Environmental Protection, Public Health Safety & Emergency Program, Environmental Maintenance & Cleaning Equipment, Agricultural & Farmer Support Program, School Zone Safety/Child Protection at Brgys. Palina East, Tiposu, Consolacion, Nancalobasaan, Casantaan, Labit West, Cabaruan, Sto.Domingo, Camantiles, Mabanogbog, Bactad East, Nancayasan, Anonas, Nancamaliran West, Macalong, Palina West, Sto.Domingo, Sugcong, Pinmaludpod, Casantaan, Camanang, Cabaruan, Poblacion,San Vicente, Cabuloan, Tulong & Oltama, Urdaneta City APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. 6,061,800.00 CONTRACT DURATION: 10 C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Supply and Delivery of Various Educational Supplies and Food Stuff for Community Assistance Programs, Barangay Operations, Sectoral organization at Brgys. Dilan-Paurido, Sto. Domingo, Camantiles, Nanc
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. Supply and Delivery of Various Educational Supplies and Food Stuff for Community Assistance Programs, Barangay Operations, Sectoral organization at Brgys. Dilan-Paurido, Sto. Domingo, Camantiles, Nancamaliran West, Palina East, Camanang, Bactad East, Anonas, Cabaruan, Consolacion, Bayaoas, Cayambanan, San Jose, Nancamaliran West, Cabaruan, Tiposu, Labit West, Sto. Domingo, Mabanogbog, San Jose & Cabuloan, Urdaneta City CONTRACT DURATION: 10 C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Supply and Delivery of materials including technical services for the repair & maintenance of public streetlights along McArthur Highway to ensure adequate illumination, community safety and visibilit
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: Supply and Delivery of materials including technical services for the repair & maintenance of public streetlights along McArthur Highway to ensure adequate illumination, community safety and visibility, Urdaneta City APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. 2,199,000.00 CONTRACT DURATION: 10 C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Supply and Delivery of Various Goods & Learning/ICT Equipment to be used for Schools & Barangay Support/Operations at Brgys. Sa Jose, Nancalobasaan, Sugcong, Anonas, Nancayasan, Casantaan, Bayaoas, St
CITY OF URDANETA, PANGASINAN
INVITATION TO BID NAME OF CONTRACT: Supply and Delivery of Various Goods & Learning/ICT Equipment to be used for Schools & Barangay Support/Operations at Brgys. Sa Jose, Nancalobasaan, Sugcong, Anonas, Nancayasan, Casantaan, Bayaoas, Sta. Lucia, Bactad East, DAPSMECS, Labit Elem,. School, Labit Day Care Center, Lazaga Elem. School, Badipa Elem. School, Palina East Elem School, Catablan Integrated School, Lananpin National High School, Urdaneta City APPROVED BUDGET FOR THE CONTRACT (ABC): PHP. 4,999,600.00 CONTRACT DURATION: 10 C.D. DOWNLOAD ASSOCIATED COMPONENTS FOR DETAILS.
Concreting of portion of barangay road at Barangay Arumahan
MUNICIPALITY OF LEMERY, BATANGAS
Republic of the Philippines Province of Batangas Municipality of Lemery Invitation to Bid for Concreting of portion of barangay road at Barangay Arumahan 1) The Municipality of Lemery, through the 2026 Supplemental Budget intends to apply the sum of Nine Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Pesos and 68/100 (₱999,999.68) being the Approved Budget for the Contract (ABC) to payments under the contract for Concreting of portion of barangay road at Barangay Arumahan under Invitation to Bid (IB) No. B-2026-091. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Lemery now invites bids for the above Procurement Project. Completion of the Works is required for 45 cd. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipality of Lemery 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 from October 23, 2026 to November 12, 2026 from the address given 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 Thousand Pesos (₱1,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website o
Purchase of one (1) unit wheel loader
MUNICIPALITY OF LEMERY, BATANGAS
Republic of the Philippines Province of Batangas Municipality of Lemery INVITATION TO BID FOR Purchase of one (1) unit wheel loader 1) The Municipality of Lemery through the Annual Budget 2026 intends to apply the sum of Three Million Five Hundred Thousand Pesos (₱ 3,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of one (1) unit wheel loader under Invitation to Bid (IB) No. B-2026-090. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Lemery now invites bids for the above Procurement Project. Delivery of the Goods is required for 30 cd. Bidders should have completed 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 Municipality of Lemery 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 23 – November 12, 2026 from the address given below 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 (₱ 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 o
Construction / Rehabilitation / Improvement of drainage canal at Barangay Palanas
MUNICIPALITY OF LEMERY, BATANGAS
Republic of the Philippines Province of Batangas Municipality of Lemery Invitation to Bid for Construction / Rehabilitation / Improvement of drainage canal at Barangay Palanas 1) The Municipality of Lemery, through the LDRRM Trust Fund intends to apply the sum of Two Million Nine Hundred Ninety-Nine Thousand Nine Hundred Eighty-Nine Pesos and 90/100 (₱2,999,989.90) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction / Rehabilitation / Improvement of drainage canal at Barangay Palanas under Invitation to Bid (IB) No. B-2026-089. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Lemery now invites bids for the above Procurement Project. Completion of the Works is required for 60 cd. Bidders should have completed contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipality of Lemery 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 from October 23, 2026 to November 12, 2026 from the address given below 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 (₱5,000.00). It may also be downloaded free of charge from the website of the Philippine Government Electro
PROCUREMENT AND INSTALLATION OF TRUCK SCALE OR WEIGHBRIDGE FACILITY AT DIMATALING AGRO-INDUSTRY CENTER (DAIC) COMPOUND AT BARANGAY TINIGUANGAN, DIMATALING, ZAMBOANGA DEL SUR
MUNICIPALITY OF DIMATALING, ZAMBOANGA DEL SUR
Republic of the Philippines PROVINCE OF ZAMBOANGA DEL SUR Municipality of Dimataling BIDS AND AWARD COMMITTEE Reference Number : PR-300-2026-10-967 Date: October 14, 2026 Project Title/P.R. # : PROCUREMENT AND INSTALLATION OF TRUCK SCALE OR WEIGHBRIDGE FACILITY AT DIMATALING AGRO-INDUSTRY CENTER (DAIC) COMPOUND AT BARANGAY TINIGUANGAN, DIMATALING, ZAMBOANGA DEL SUR Approved Budget of the Contract : Php 7,000,000.00 Area of Delivery : Dimataling, Zamboanga del Sur ***************************************************************************************** 1. The Municipal Government of Dimataling, Zamboanga del Sur, has an approved budget from the Sanggunian through LGU-Trust FUND (LBP Loan) CY-2026 in the amount Seven Million Pesos (Php 7,000,000.00), being the Approved Budget for the Contract (ABC) for the PROCUREMENT AND INSTALLATION OF TRUCK SCALE OR WEIGHBRIDGE FACILITY AT DIMATALING AGRO-INDUSTRY CENTER (DAIC) COMPOUND AT BARANGAY TINIGUANGAN, DIMATALING, ZAMBOANGA DEL SUR. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Dimataling, Zamboanga del Sur now invites bids for PROCUREMENT AND INSTALLATION OF TRUCK SCALE OR WEIGHBRIDGE FACILITY AT DIMATALING AGRO-INDUSTRY CENTER (DAIC) COMPOUND AT BARANGAY TINIGUANGAN, DIMATALING, ZAMBOANGA DEL SUR under (DIM-G-PR-300-2026-10-967). Delivery of the Goods is required 90 days after the acceptance of the Notice to Proceed. Bidders should have completed, within last one (1) 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. 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.”
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR THE USE OF NSPH
PROVINCE OF NORTHERN SAMAR
INVITATION TO BID FOR SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR THE USE OF NSPH NS-10-23-26 1) The Provincial Government of Northern Samar, through the SP Ordinance No. 23 series of 2025, dated 15 December 2025 (GF/Regular - NSPH) Item No Qty. Unit of Measurement Description ABC per Item 1 60 ampules Levobupivacaine HCL 5mg/mL (10mL) polyamp ₱13,800.00 2 20 Liter (L) Nitrous Oxide 70% ₱207,000.00 3 90 Vial (vial) Rocorunium 10mg/mL,5mL ₱62,100.00 4 500 Vial (vial) Benzyl Penicillin 5 M. U ₱86,250.00 5 1000 supp/s Bisacodyl 5mg supp ₱50,600.00 6 50 canns Budesonide+ Formoterol 160mcg+4.5mcg x 60doses ₱63,651.00 7 5000 tablets Butamirate Citrate 50mg ₱89,600.00 8 80 ampules Carboprost,250mcg/mL ₱55,936.00 9 4 Vial (vial) Dantrolene,20mg (w/3mg mannitol) (for reconstitution w/60mL sterile water for injection) (IV) ₱38,899.88 10 50 Vial (vial) Esmolol,10mg/mL,10mL ₱56,810.00 11 300 vial/s Hepatitis B Immunoglobin 0.5mL ₱828,000.00 12 1000 ampules Human Tetanus Immunoglobulin 250IU/ml ₱1,463,000.00 13 12 ampules Flumazenil 5mg/mL ₱27,572.40 14 100 tabs Medroxyprogesterone Acetate 10mg ₱10,350.00 15 50 Vial (vial) Methotrexate 50mg/2mL ₱316,250.00 16 20 ampules Naloxone 400mcg/mL ₱9,476.00 17 20 ampules Neostigmine 0.5mg/mL ₱9,936.00 18 200 ampule Nitroglycerine 10mg ₱89,700.00 19 80 ampules Pyridoxine 1mg ₱4,600.00 20 2000 tablets Sucralfate 1g ₱102,460.00 21 8 vial Suggammadex, 100mg/mL,2mL ₱55,200.00 22 1000 tablets Telmisartan 20mg ₱18,970.00 23 300 tablets Aspirin USP grade 325mg/tablet ₱621.00 APPROVED BUDGET OF CONTRACT ₱3,660,782.28 intends to apply the sum of Three Million Six Hundred Sixty Thousand Seven Hundred Eighty Two Pesos and 28/100 Only (₱3,660,782.28) being the Approved Budget for the Contract (ABC) to payments under the contract for NS-10-23-26: Supply and Delivery of Drugs and Medicines for the Use of NSPH each lot/item. Bids received in excess of the ABC for each item shall be automatically rejected at bid opening. 2) The Provincial Government o
TANKER LORRY PROCUREMENT
MUNICIPALITY OF MILAOR, CAMARINES SUR
THE TRUCK SPECIFICATIONS (EQUIVALENT TO) ENGINE: • Model 4HK1-TCN, 4-CYLINDER, Turbo-Intercooler, Common-Rail Direct Injection, • Blue Power, DIESEL Fed • Engine, 5,193cc displacement, • 80A Alternator, • 100L Fuel Tank. • 8,500kgs GVW, • 5,740KGS Gross Payload. TRANSMISSION: • Model: MYY6S, Type: 6-speed manual transmission and WHEEL: • Type 7.50–16–14PR, No. of Tires 7 Including Spare Tire’ BRAKE: Drum Type HYDRAULIC: • Exhaust brake, parking: center brake SUSPENSION: • Multi-Leaf Springs CONVENIENCE: • Power window cab window, auto Door Lock, tuner radio with USB and 2 Speakers, Cab Tilting • Buzzer and Reverse Warning Buzzer TANKER SPECIFICATIONS (EQUIVALENT TO) • Volume: 6mᶾ • Tanker body thickness: 4mm • Tanker head thickness: 4mm • Material: 304-2b stainless steel tank body, food grade stainless steel pump • Pipeline and ball valve, external painting and internal mirror surface front & rear • Customized decals • Spray, high pressure water gun • Install manhole • Complete tank fender • Box hose carrier both side • Safety guard/Rear bumper • Clearance light with wiring • Pump carrier • Pump 7.5 • Mounting of pump in and out outlet • Painting of box/fender • Buffing for stainless plate • Elliptical shape
STRAIGHT CONTRACT: MATERIALS AND LABOR FOR CONSTRUCTION OF BOAT DOCKING AREA AT BARANGAY CASTILLO, PITOGO, QUEZON
MUNICIPALITY OF PITOGO, QUEZON
ITEM & DESCRIPTION Quantity Unit Straight Contract: Materials and Labor for Construction of Boat Docking Area 1.00 lot Part A - Facilities for the Engineer A.1.4 (1) - Provision of Progress Photographs 19.00 each Part B - General Requirements B.5 - Project Billboard/Signboard 1.00 pc B.7 (2) - Occupational Safety and Health Program 1.00 lot B.9 - Mobilization/Demobilization 1.00 l.s Part C 901 (1) - Lean Concrete (for manual mixing) 2.45 cu.m Part D - Earthworks 801 (1) Removal of Structures and Obstruction 0.37 l.s 803 (1) a - Structure Excavation 80.94 cu.m Part E - Drainage and Slope Protection Structures 505 (5) - Grouted Riprap (Class A) 27.16 cu.m 506 (1) - Stone Masonry 102.04 cu.m Part F - Surface Courses 311 (1) c - PCC Pavement Plain - Conventional method, 20mm thk 24.49 sqm
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