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107,332 matching · page 782 of 4,473
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.
INTERNET SUBSCRIPTION (EARLY PROCURMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Bidding Document/Instruction to Bidder for the complete description.
COMPREHENSIVE TERMITE AND PEST CONTROL (EARLY PROCUREMENT ACTIVITY)
LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER
Please see attached Instruction to Bidder/Bidding Document for the complete description.
PURCHASE AND DELIVERY OF DRUGS AND MEDICINES
MUNICIPALITY OF PUGO, LA UNION
Purchase of Food Stuff- Donation for Children of Brgy. Sampaguita, Mabini, Batangas
BARANGAY SAMPAGUITA, MABINI, BATANGAS
Purchase of Food stuff for Feeding program for children ages 1-12 years of age of Barangay Sampaguita, Mabini Batangas
SUPPLY AND DELIVERY OF SOLAR STREET LIGHTS
MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN
25 sets of 120w Integrated Solar Street Light Rated Power: 120 watts Solar Panel (Lifespan): 100W Monocrystalline Silicon LED Chips: 3030 LED Chip with 300pcs Lumens: 180lm/w Color Temperature: 6500k Battery: 3.2V / 54 AH Working Time: 12 hours and 5-7 rainy days Charging Time: 6-8 hours Control Mode: Light control + time control Material: Aluminum alloy + PC lens Warranty: 2 years Product Size: 1190*368*50mm IP rating: IP65 LIGHT POLE Height: 5 meters Arm Type: Single Curved Arm Arm Detail: L: 125mm, Dia:60*2.00mm thickness Diameter: Top 60mm, Bottom 110mm Wall Thickness: 2.5 mm H30:K60 Base Plate: 240*240*mm, 16mm thickness Stiffer of Plate: L: 43*94*15mm, 4mm thickness Anchor Bolt: 4-M16*550MM Thread Size: 130mm Bend Size: 80mm Process: Hot dip galvanized Color: Original Aluminum Metal Color Lifespan: 30-40 years Material: Q235 Steel Pedestal Design (see attach plan) Important Notes: Each street light unit shall be provided with one (1) extra controller and six (6) battery units. Suppliers must have a readily available Technicians in Palawan
PROCUREMENT OF ONE (1) UNIT OF BRAND NEW PASSENGER VAN TO BE USED FOR DEPARTMENT OF EDUCATION-BAY SUB-OFFICE FOR TRANSPORT OF PERSONNEL, EQUIPMENT, SUPPLIES, PRODUCTS AND MATERIALS UNDER THE LGU's GEN
MUNICIPALITY OF BAY, LAGUNA
Brand New Passenger Van (Engine Displacement not exceeding 3000cc, diesel-fed and 4-cylinder Manual Transmission Body Type: Passenger Van Engine Size: 3.0L Displacement: 2,982 cc No. of Cylinders: at least 4 No. of valves: at least 16 Transmission Type: at least 5-speed manual Drivetrain: Rear-wheel drive Max output: 134hp @ 3,400rpm Max Torque: 300nm @ 2,400rpm Fuel Type: Diesel Emission Standard: at least Euro 4 Fuel Capacity: at least 70L Combined Fuel Consumption: at least 12.50km/L Dimensions: Length at least 4,695mm Width: at least 1,695mm Height: at least 1,980mm Wheelbase: at least 2,570mm Turning Circle: at least 10m Ground Clearance: at least 185mm No. of doors: at least 5 No. of seats: at least 15 Safety and Security: at least 1 Driver's Airbag, 1 front passenger Wheel size: at least 15in Wheels metal type: Steel Airconditioning System: Dual Manual Controls Entertainment System: 2-DIN with at least 2 speakers Connectivity: Tuner/MP3/Bluetooth/AUZ/USB Warranty: at least 3 years With power steering Power Windows Customized sticker With Insurance at least 1 year LTO Registration
DELIVERY OF LABOR AND MATERIALS FOR THE REPAIR OF CLASSROOM ROOFING AND CEILING OF BITIN INTEGRATED NATIONAL HIGHSCHOOL.
MUNICIPALITY OF BAY, LAGUNA
PROVISION OF HAULING, COLLECTION AND DISPOSAL SERVICES OF SOLID WASTE FOR THE MUNICIPALITY OF PATEROS FOR THE PERIOD OF JANUARY TO DECEMBER 2027.
MUNICIPALITY OF PATEROS
1.The Municipality of Pateros, through the MUNICIPALITY DEVELOPMENT FUND of the MUNICIPALITY of PATEROS intends to apply the sum of TWENTY-FOUR MILLION (Php 24,000,000.00). Being the ABC to payments under the contract for the PROVISION OF HAULING, COLLECTION AND DISPOSAL SERVICES OF SOLID WASTE FOR THE MUNICIPALITY OF PATEROS FOR THE PERIOD OF JANUARY TO DECEMBER 2027. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Municipality of Pateros now invites bids for the above Procurement Project. Delivery of Goods is required CONTRACT IMPLEMENTATION IS ON JANUARY 2027 upon receipt of NOTICE TO PROCEED. 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 a non-discretionary “pass/fail” criterion as specified in the Rule IX, Section 59 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or 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 (BAC), 2/F Justice Hall, Municipal Building, G. De Borja St. Barangay Aguho, Pateros, Metro Manila and inspect the Bidding Documents at the address given above during October 26 – November 24, 2026 7:00 a.m. to 4:00 p.m. 5.Bids must be duly received by the BAC Secretariat though manual submission at Bids and Awards Committee (BAC), 2/F Justice Hall, Municipal Building, G. De Borja St. Barangay Aguho, Pateros, Metro Manila, starting November 24, 2026. 6.All Bids must be
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REHABILITATION OF THE MARAWI TRAFFIC SIGNAL SYSTEM AT Makalilay St. Junction
CITY OF MARAWI
INVITATION TO BID SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REHABILITATION OF THE MARAWI TRAFFIC SIGNAL SYSTEM AT Makalilay St. Junction, Marawi City Makalilay St. Junction, Marawi City Contract ID No. 26-10-036 ABC: Php 3,058,272.00 October 26, 2026 1. The City Government of Marawi, intends to apply the sum of Three Million Fifty-Eight Thousand Two Hundred Seventy-Two Pesos Only (₱3,058,272.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply And Delivery Of Materials And Supplies For The Rehabilitation Of The Marawi Traffic Signal System. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Marawi, through its Bids and Awards Committee (BAC), invites bids for the Supply And Delivery Of Materials And Supplies For The Rehabilitation Of The Marawi Traffic Signal System. Delivery shall be completed within Thirty (30) calendar days from the receipt of the Notice to Proceed (NTP). Bidders must have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder and the criteria for eligibility screening, evaluation, and post-qualification are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders, in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. 3. Bidding will be conducted through open competitive bidding procedures in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009, using the Lowest Calculated Responsive Bid (LCRB) evaluation method. 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 priv
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REHABILITATION OF THE MARAWI TRAFFIC SIGNAL SYSTEM AT Ibango School Junction
CITY OF MARAWI
INVITATION TO BID SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REHABILITATION OF THE MARAWI TRAFFIC SIGNAL SYSTEM AT Ibango School Junction, Marawi City Ibango School Junction, Marawi City Contract ID No. 26-10-035 ABC: Php 3,007,186.00 October 26, 2026 1. The City Government of Marawi, intends to apply the sum of Three Million Seven Thousand One Hundred Eighty-Six Pesos Only (₱3,007,186.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply And Delivery Of Materials And Supplies For The Rehabilitation Of The Marawi Traffic Signal System. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Marawi, through its Bids and Awards Committee (BAC), invites bids for the Supply And Delivery Of Materials And Supplies For The Rehabilitation Of The Marawi Traffic Signal System. Delivery shall be completed within Thirty (30) calendar days from the receipt of the Notice to Proceed (NTP). Bidders must have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder and the criteria for eligibility screening, evaluation, and post-qualification are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders, in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. 3. Bidding will be conducted through open competitive bidding procedures in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009, using the Lowest Calculated Responsive Bid (LCRB) evaluation method. 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
PB-Supply, Delivery, and Commissioning of Clinical Chemistry and Immuno-Serology Reagents, Kits, and Consumables with a Reagent Tie-Up Agreement for Total Laboratory Automation (TLA), Analyzer Flee
BICOL MEDICAL CENTER
INVITATION TO BID FOR Supply, Delivery, and Commissioning of Clinical Chemistry and Immuno-Serology Reagents, Kits, and Consumables with a Reagent Tie-Up Agreement for Total Laboratory Automation (TLA), Analyzer Fleet Provision, Laboratory Information System (LIS) Upgrade, and Laboratory Facility Renovation - Rebid IB No. 2026-37-R 1) The BICOL MEDICAL CENTER through the General Appropriations Act/Income intends to apply the sum of PESOS TWO HUNDRED TWELVE MILLION SEVEN HUNDRED TWENTY-FIVE THOUSAND THIRTY-ONE & 16/100 (Php 212,725,031.16) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Commissioning of Clinical Chemistry and Immuno-Serology Reagents, Kits and Consumables with a Reagent Tie-Up Agreement for Total Laboratory Automation (TLA), Analyzer Fleet Provision, Laboratory Information System (LIS) Upgrade, Laboratory Facility Renovation– IB No. 2026-37-R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BICOL MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required as specified in Section VI. Schedule of Requirements. Bidders should have completed, at least 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 o
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REHABILITATION OF THE MARAWI TRAFFIC SIGNAL SYSTEM AT Perez St.- Sen. Alonto Junction
CITY OF MARAWI
INVITATION TO BID SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REHABILITATION OF THE MARAWI TRAFFIC SIGNAL SYSTEM at Perez St.- Sen. Alonto Junction, Marawi City Perez St.- Sen. Alonto Junction, Marawi City Contract ID No. 26-10-032 ABC: Php 2,270,457.00 October 26, 2026 1. The City Government of Marawi, intends to apply the sum of Two Million Two Hundred Seventy Thousand Four Hundred Fifty-Seven Pesos Only (₱2,270,457.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply And Delivery Of Materials And Supplies For The Rehabilitation Of The Marawi Traffic Signal System. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Marawi, through its Bids and Awards Committee (BAC), invites bids for the Supply And Delivery Of Materials And Supplies For The Rehabilitation Of The Marawi Traffic Signal System. Delivery shall be completed within Seven (7) calendar days from the receipt of the Notice to Proceed (NTP). Bidders must have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder and the criteria for eligibility screening, evaluation, and post-qualification are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders, in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. 3. Bidding will be conducted through open competitive bidding procedures in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009, using the Lowest Calculated Responsive Bid (LCRB) evaluation method. 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
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REHABILITATION OF THE MARAWI TRAFFIC SIGNAL SYSTEM AT Pangarungan Islamic College Junction
CITY OF MARAWI
INVITATION TO BID SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REHABILITATION OF THE MARAWI TRAFFIC SIGNAL SYSTEM at Pangarungan Islamic College Junction, Marawi City Pangarungan Islamic College Junction, Marawi City Contract ID No. 26-10-031 ABC: Php 2,910,467.00 October 26, 2026 1. The City Government of Marawi, intends to apply the sum of Two Million Nine Hundred Ten Thousand Four Hundred Sixty-Seven Pesos Only (₱2,910,467.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply And Delivery Of Materials And Supplies For The Rehabilitation Of The Marawi Traffic Signal System. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Marawi, through its Bids and Awards Committee (BAC), invites bids for the Supply And Delivery Of Materials And Supplies For The Rehabilitation Of The Marawi Traffic Signal System. Delivery shall be completed within Seven (7) calendar days from the receipt of the Notice to Proceed (NTP). Bidders must have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder and the criteria for eligibility screening, evaluation, and post-qualification are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders, in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. 3. Bidding will be conducted through open competitive bidding procedures in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009, using the Lowest Calculated Responsive Bid (LCRB) evaluation method. 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 whic
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REHABILITATION OF THE MARAWI TRAFFIC SIGNAL SYSTEM AT Khalid Bin Walid-Amai Manabilang Junction
CITY OF MARAWI
INVITATION TO BID SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REHABILITATION OF THE MARAWI TRAFFIC SIGNAL SYSTEM at Khalid Bin Walid-Amai Manabilang Junction, Marawi City Khalid Bin Walid-Amai Manabilang Junction, Marawi City Contract ID No. 26-10-030 ABC: Php 2,259,120.50 October 26, 2026 1. The City Government of Marawi, intends to apply the sum of Two Million Two Hundred Fifty-Nine Thousand One Hundred Twenty Pesos and Fifty Centavos Only (₱2,259,120.50) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply And Delivery Of Materials And Supplies For The Rehabilitation Of The Marawi Traffic Signal System. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Marawi, through its Bids and Awards Committee (BAC), invites bids for the Supply And Delivery Of Materials And Supplies For The Rehabilitation Of The Marawi Traffic Signal System. Delivery shall be completed within Seven (7) calendar days from the receipt of the Notice to Proceed (NTP). Bidders must have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder and the criteria for eligibility screening, evaluation, and post-qualification are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders, in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. 3. Bidding will be conducted through open competitive bidding procedures in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009, using the Lowest Calculated Responsive Bid (LCRB) evaluation method. 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 th
SUPPLY AND DELIVERY OF TOOLS, EQUIPMENT, AND STARTER KIT FOR LIVELIHOOD GRANT
MUNICIPALITY OF SOFRONIO ESPAÑOLA, PALAWAN
Implementation of DOLE Integrated Livelihood Program (DILP)
CONSTRUCTION OF PUBLIC MARKET BRGY. SITE BRGY.MABILA SARANGANI, DAVAO OCCIDENTAL
MUNICIPALITY OF SARANGANI, DAVAO OCCIDENTAL
Republic of the Philippines Province of Davao Occidental MUNICIPALITY OF SARANGANI Invitation to Bid No. 1000-14-26 CONSTRUCTION OF PUBLIC MARKET BRGY. SITE BRGY.MABILA SARANGANI, DAVAO OCCIDENTAL. The Municipality of Sarangani, through Supplemental Budget No.1 Calendar Year 2026 intends to apply the sum of Two Million Two Hundred Thousand Pesos Only (Php. 2,200,000.00) being the Approved Budget for the Contract (ABC) to payments for CONSTRUCTION OF PUBLIC MARKET BRGY. SITE BRGY.MABILA SARANGANI, DAVAO OCCIDENTAL. Bids in excess of the ABC shall be automatically rejected at bid opening. 1. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA9184), otherwise known as the “Government Procurement Reform proprietorship Act.”Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock nets at the address given below from 9:00Am – 5:00PM Monday to Friday. 2. A complete set of Bidding Documents may be purchased by interested Bidders from October 26, 2026 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of equivalent to 0.1% of the ABC. 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 fee for the Bidding Documents not later that the submission of their bids . 3. The Municipality of Sarangani will hold a pre-bid conference on October 29, 2026 - 02:00 PM at the Office of the Conference Room BAC Office, which shall be open to all interested parties. 4. Bids must be delivered to the address below on or before November 11, 2026- 02:00 PM at BAC Secretariat. All Bids must be accompanied by a bid security in any of the
INSTALLATION OF SMART HYDRID SOLAR PHOTOVOLTAIC (PV) SYSTEM IN THE MUNICIPAL HALL OF SARANGANI, DAVAO OCCIDENTAL
MUNICIPALITY OF SARANGANI, DAVAO OCCIDENTAL
Republic of the Philippines Province of Davao Occidental MUNICIPALITY OF SARANGANI Invitation to Bid No. 1000-13-26 INSTALLATION OF SMART HYDRID SOLAR PHOTOVOLTAIC (PV) SYSTEM IN THE MUNICIPAL HALL OF SARANGANI, DAVAO OCCIDENTAL. The Municipality of Sarangani, through Supplemental Budget no.2 Calendar Year 2026 intends to apply the sum of Six Million Pesos Only (Php. 6,000,000.00) being the Approved Budget for the Contract (ABC) to payments for INSTALLATION OF SMART HYDRID SOLAR PHOTOVOLTAIC (PV) SYSTEM IN THE MUNICIPAL HALL OF SARANGANI, DAVAO OCCIDENTAL. Bids in excess of the ABC shall be automatically rejected at bid opening. ITEM NO. DESCRIPTION QUANTITY UNIT 1 12 KW INVERTER 15 PCS 2 SOLAR PANELS 600W 222 PCS 3 16KW BATTERY 15 PCS 4 MA OP RAIL 1.2 450 MM 1,665 PCS 5 SLICE KIT 2,400 PCS 6 END CLAMP 1,800 PCS 7 INTER CLAMP 3,200 PCS 8 L-FEET KIT 3,600 PCS 9 GROUNDING CLIP 4,000 PCS 10 GROUNDING CLIP 800 PCS 1. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA9184), otherwise known as the “Government Procurement Reform proprietorship Act.”Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock nets at the address given below from 9:00Am – 5:00PM Monday to Friday. 2. A complete set of Bidding Documents may be purchased by interested Bidders from October 26, 2026 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of equivalent to 0.1% of the ABC. 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 fee for the Bidding Documents not later that the submission of their bids . 3. The Municipality of Sarang
Procurement of Diesel for LGU Equipment and Vehicles
MUNICIPALITY OF SIAY, ZAMBOANGA SIBUGAY
1) The Local Government Unit of Siay (LGU-SIAY), through the Budget Approved by the Sanggunian year 2006 intends to apply the sum of Two Million Two Hundred Eighty-Two Thousand Three Hundred Twenty-Seven Pesos and Seventeen Centavo Only (2,282,327.17) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Diesel for LGU Equipment and Vehicles. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Siay (LGU-SIAY) now invites bids for Procurement of Diesel for LGU Equipment and Vehicles using the Life cycle Assessment and Life cycle Cost Analysis. Delivery of the Goods is required Thirty days (30) Calendar Days After Notice to Proceed. Bidders should have completed, within 2-Years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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. 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 Secretariat, 2nd Floor, Municipal Hall Bldg., Dacanay, Siay, Zamboanga Sibugay and inspect the Bidding Documents at the address given below during office hours. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 26,2026
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