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ITB No. (GDS) 2026-10-109 PROCUREMENT OF COMMERCIAL RICE, Eastern Samar
PROVINCE OF EASTERN SAMAR
Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: esamar.bac@gmail.com BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR THE PROCUREMENT OF COMMERCIAL RICE Eastern Samar 1. The Provincial Government of Eastern Samar, through the 5% LDRRM Fund CY 2026 – 2.5 intends to apply the sum of Two Million One Hundred Thousand Pesos Only (PhP2,100,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the ITB No. (GDS) 2026-10-109 PROCUREMENT OF COMMERCIAL RICE, Eastern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Eastern Samar now invites bids for PROCUREMENT OF COMMERCIAL RICE, Eastern Samar with the following items; No. Unit Item Description Qty. Total Cost 1 SACK COMMERCIAL RICE 750 2,100,000.00 Delivery of the Goods is required within 60 calendar days. 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 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 Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. 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 the Provincial Government of 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 purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for t
TOU-26-1390-SVP FOOD AND ACCOMMODATION
PROVINCE OF ILOILO
Republic of the Philippines Province of Iloilo BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Quotation No. TOU-26-1390-SVP Reference PR No. TOU-26-1390 October 22, 2026 The Iloilo Provincial Government, through its Bids and Awards Committee (BAC), hereby invites all interested supplier/distributor to quote their LOWEST PRICE on the item/s listed below subject to the Terms and Conditions stated herein, stating the shortest time of delivery, and submit the same duly signed by their authorized representatives not later than November 4, 2026, at 9:00 A.M. at 5th Floor, BAC-Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City after payment of the RFQ form in the amount of One Thousand Pesos (Php 1,000.00). ATTY. DENNIS T. VENTILACION BAC Chairperson Approved Budget for the Contract: ₱699,700.00 Place of Delivery: Any Resort or Hotel within the Province of Iloilo Date of Delivery: Upon receipt of the Notice to Proceed (NTP) on or before December 30, 2026 X Complete Bid Partial Bid Items No. Qty. Unit of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 1 JOB Food and Accommodation for the Conduct of Nine days (9) and (8) Nights Community Site Guiding Training/Workshop for 45 pax in any Resort or Hotel within the Province of Iloilo on or before December 30, 2026 699,700.00 MENU DAY 1 AM SNACKS: Pancit Lomi with Bread, Pineapple Juice LUNCH: Rice, Pork Hamonado, Creamy Mushroom Soup, Buttered Chicken, Pinakbet, Leche Flan, Soda PM SNACKS: Tuna Sandwich with Fries & Iced Tea DINNER: Rice, Chicken Inasal, Binagoongan Lechon Kawali, Egg Drop Soup, Stir Fry Vegetables, Fruit Salad, Cucumber Lemonade DAY 2 BREAKFAST: Sunny side up egg, cornbeef, coffee/chocolate drink AM SNACKS: Sotanghon Guisado with Bread, Soda LUNCH: Rice, Beef with Mushroom Sauce, Chopsuey, Pork Katsudon, Chicken Macaroni, Blue Lemonade PM SNACKS: Macaroni soup with bread DINNER: Rice, Lumpia Shanghai, Kare kare, Pancit Habhab, Nido soup, Fresh fruit, Orange Juice DA
CONCRETING OF PORTION OF BARANGAY ROAD
BARANGAY TALAGA, LEMERY, BATANGAS
INVITATION TO BID FOR THE SUPPLY OF MATERIALS FORCONCRETING OF PORTION OF BARANGAY ROAD AT BARANGAY TALAGA, LEMERY, BATANGAS The Barangay Government of TALAGA through Supplemental Budget intends to apply the sum of One Hundred Fifty Thousand Pesos (P150,000.00) being the Approved Budget for the Contract (ABC) to payment under the contract CONCRETING OF PORTION OF BARANGAY ROAD AT BARANGAY TALAGA, LEMERY, BATANGAS Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay Government of TALAGA now invites bids for the supply of labor and materials for the CONCRETING OF PORTION OF BARANGAY ROAD AT BARANGAY TALAGA, LEMERY, BATANGAS Completion of works is required THIRTY (30) days after the 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 instruction to bidders 3.Bidding will be conducted through open competitive bidding procedure using non discretionary pass/fail criterion as specified in the Implementing Rules& regulations (IRR) of Republic Act 9184(RA 9184) otherwise known as Government procurement reform act. (1).Bidding is restricted to Filipino citizen/ sole proprietorship ,partnership, or organizations with at least 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.Interested Bidders may obtain further information from the barangay government of Talaga and inspect bidding documents at the given address below during 8:00am -04:00 pm A complete set of Bidding documents may be purchased by interested Bidders on October 26, 2026 to November 03, 2026 from the address below and upon payment a non- refundable fee for the Bidding Documents in the amount of 500.00
CONSTRUCTION OF PLAYGROUND OF DAY CARE CENTER
BARANGAY TALAGA, LEMERY, BATANGAS
INVITATION TO BID FOR THE SUPPLY OF MATERIALS FOR CONSTRUCTION OF PLAYGROUND OF DAY CARE CENTER AT BARANGAY TALAGA, LEMERY, BATANGAS The Barangay Government of TALAGA through Supplemental Budget intends to apply the sum of Four Hundred Thousand Pesos (P400,000.00) being the Approved Budget for the Contract (ABC) to payment under the contract CONSTRUCTION OF PLAYGROUND OF DAY CARE CENTER AT BARANGAY TALAGA, LEMERY, BATANGAS Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay Government of TALAGA now invites bids for the supply of labor and materials for the CONSTRUCTION OF PLAYGROUND OF DAY CARE CENETER AT BARANGAY TALAGA, LEMERY, BATANGAS Completion of works is required THIRTY (30) days after the 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 instruction to bidders 3.Bidding will be conducted through open competitive bidding procedure using non discretionary pass/fail criterion as specified in the Implementing Rules& regulations (IRR) of Republic Act 9184(RA 9184) otherwise known as Government procurement reform act. (1).Bidding is restricted to Filipino citizen/ sole proprietorship ,partnership, or organizations with at least 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.Interested Bidders may obtain further information from the barangay government of Talaga and inspect bidding documents at the given address below during 8:00am -04:00 pm A complete set of Bidding documents may be purchased by interested Bidders on October 26, 2026 to November 03, 2026 from the address below and upon payment a non- refundable fee for the Bidding Documents in the
Procurement of Dental Supplies
MUNICIPALITY OF LEON, ILOILO
1 100 pcs Needle Gauge 30 long 2 100 pcs Needle Gauge 30 short 3 100 pcs Needle Gauge 27 long 4 100 pcs Needle Gauge 27 short 5 2000 pcs Flouride applicator brush 6 500 pcs Toothbrush for adults 7 2000 pcs Toothbrush for kids 8 3000 pcs Toothpaste sachet (Individual Sachet)
SVP INFRA 26-002, COVERED PATHWAY CONNECTING THE MAIN BUILDING TO WARDS AND DIETARY BUILDING, M'lang District Hospital, M'lang, Cotabato
PROVINCE OF COTABATO
PART I OTHER GENERAL REQUIREMENTS B.7(1) Occupational Safety & Health Program 1.00 l.s PART II STRUCTURE EXCAVATION 803(1)a Structure Excavation (Common Soil) 28.29 cu.m PART III EMBANKMENT 804(1)a Embankment from Structure Excavation 15.63 cu.m 804(4) Gravel Fill 18.08 cu.m PART IV REINFORCED CONCRETE 900(1)c2 Structural Concrete for Footing and Slab on Fill (Class A, 28 days) 26.40 cu.m 900(1) Structural Concrete for Footing Tie Beam, Column, Suspended Slab, Girder/Beam (Class A, 28 days) 1.89 cu.m PART V REINFORCING STEEL 902(1)a Reinforcing Steel (Deformed), Grade 40 1393.06 Kg PART VI PREPAINTED METAL SHEETS 1014(1)b2 Prepainted Metal Sheets, Short Span, Rib Type, 0.4mm 115.05 Sq.m PART VII PAINTING WORKS 1032(1)c Painting Works, Steel 75.09 Sq.m PART VIII MASONRY WORKS 1046(2)a1 CHB Non Load Bearing(including Reinforcing Steel), 100mm 132.41 Sq.m PART IX METAL STRUCTURES 1047(10) Metal Structures Accessories 1.00 l.s
Procurement of Drug and Medicines
MUNICIPALITY OF LEON, ILOILO
1 3000 tab Ferrous sulfate tablet 200mg+FA 400mg/tab 2 250 bot Amoxicillin susp. 250mg/5ml, 60ml 3 3000 tab Amoxicillin 500mg capsule 4 5000 tab Ferrous sulfate tablet 65mg 5 1000 tab Betahistine Hydrochloride 8mg 6 3000 tab Calcium Carbonate 500mg/tab 7 250 bot. Cefalexin 250mg/ 5m susp. 8 3000 cap. Cefalexin cap 500mg 9 200 bot. Cefuroxime 250mg/5ml suspension 10 5000 tab Celecoxib 200mg tablet 11 2000 tab Cetirizine 10mg tablet 12 1000 tab Cinnarizine 25mg/tab 13 5000 tab Ciprofloxacin 500mg tablet 14 20 tube Clotrimazole cream 1% 5g tube 15 5000 cap. Cloxacillin 500mg capsule 16 5,000 tab Co-amoxiclav 625mg tablet 17 500 cap Doxycycline 100mg 18 20 bot Gentamicin ear/eye drop 0.3% 8ml 19 20 tube Hydrocortisone cream 15g 20 1000 tab Gliclizide 60mg 21 3000 tablet Metformin 500mg 22 100 bot Multi vitamin syrup 120ml syrup 23 3000 cap ascorbic acid+zinc 500mg/10mg 24 50 tubes Mupirocin ointment 2%W/W 5g tube 25 3000 tab Gliclizide 80mg 26 100 bot Paracetamol syrup 125mg/5ml, 60ml 27 5000 tab Ambroxol 300mg 28 2000 nebule Salbutamol Nebule 1mg/ml 29 3000 tab Vitamin B1, B6, B12 100mg+5mg+50mcg tablet 30 100 bot Ambroxol 15mg/5ml 31 3000 tab Metoprolol 50mg 32 5000 tab Azithromycin 500mg 33 3000 sachet Acetylcysteine powder 600mg Oral solution 34 250 bot Carbocisteine 250mg/5ml syrup 60ml 35 3000 cap Carbocisteine 500mg 36 3000 cap Cefuroxime 500mg 37 300 bot Co-amoxiclav 250mg/62.5mg/5ml, 60ml suspension 38 2000 tab Loratidine 10mg/tab 39 3000 tab Paracetamol Phenylpropanolamine HCL Chlrophenamine maleate 325mg 40 3000 tab Metoprolol 100mg 41 200 bot Paracetamol Phenylpropanolamine HCL Chlrophenamine maleate 6.25mg/500mcg/125mg syrup, 60 ml 42 1000 nebule Ipratium+salbutamol 500mcg/2.5ml nebule 43 200 bot Salbutamol Syrup 60ml 44 3000 tab Losartan 50mg 45 3000 tab Amlodipine 5mg
SVP INFRA 26-001, Rehabilitation of X-Ray Building and sectional Retiling of Floor, Alamada, Cotabato
PROVINCE OF COTABATO
PART II OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard 1.00 ea B.7(1) Occupational Safety & Health Program 1.00 months PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS PART A ELECTRICAL WORKS 1003(17) Carpentry and Joinery 1.00 l.s 1008(3) X-Ray Lead Glass, Fixed Type 1.00 l.s 1018(1) Glazed Tiles and Trims 170.85 Sq.m 1018(8) Removal and Disposal of Glazed Tiles and Trims 170.85 Sq.m 1100(6)a 20mm dia., Polyvinyl Chloride Pipes (PVC/uPVC) 30.00 Length 1100(9)a 20mm dia., Fittings and Accessories (PVC) 1.00 l.s 1100(6)e 50mm dia., Polyvinyl Chloride Pipes (PVC/uPVC) 30.00 Length 1100(9)e 50mm dia., Fittings and Accessories (PVC) 1.00 l.s 1101(1)b2 3.5mm2 THHN/THWN-2, Electric Wire, Stranded 4.00 roll 1101(1)b3 5.5mm2 THHN/THWN-2, Electric Wire, Stranded 2.00 roll 1101(1)b4 8.0mm2 THHN/THWN-2, Electric Wire, Stranded (100mtrs/roll) 1.00 roll 1101(2)b5 38mm2 THHN/THWN-2, Electric Wire, Stranded 300.00 mtr 1101(3) Switches 1.00 l.s 1101(15-20) Heavy Duty Convenience Outlets/Receptacles (GT) 1.00 l.s 1101(33)b Wire and Wiring Devices 1.00 l.s 1102(1)a Panelboard with Main & Branch Breakers, (PB) 1.00 l.s 1103(1) Lighting Fixtures and Lamps 1.00 l.s
Additional Works-Renovation of Dormitel and RDE Training Center - CAPSU Sigma
CAPIZ STATE UNIVERSITY - CENTRAL ADMINISTRATION
Please see attached RFQ in the Link Below. .......
Improvement of multi-purpose building (Kitchen and Kadiwa Center)
MUNICIPALITY OF SOLANA, CAGAYAN
Invitation to Bid for Improvement of multi-purpose building (Kitchen and Kadiwa Center) Centro Southeast, Solana, Cagayan IB # 2026-66 1. The Municipal Government of Solana, through Capital Outlay (Supplemental Budget No. 04, 2026) intends to apply the sum of Five Hundred Sixty-One Thousand, Four Hundred Seventy Pesos & 86/100(₱ 561,470.86), being the Approved Budget for the Contract (ABC) to payments under the contract Improvement of multi-purpose building (Kitchen and Kadiwa Center) – Centro Southeast, Solana, Cagayan under ib # 2026-66. 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 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), 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 bel
Supply and delivery of various medical, dental and laboratory supplies
MUNICIPALITY OF SOLANA, CAGAYAN
INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS MEDICAL, DENTAL AND LABORATORY SUPPLIES MHO- LGU, Solana, Cagayan IB# 2026-65 1) The Municipal Government of Solana through AO – MHO – MOOE (Supplemental Budget No. 04, 2026) intends to apply the sum of Nine Hundred Ninety-Nine Thousand, Nine Hundred Eighty-Eight Pesos & 10/100 (P 999,988.10) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS DRUGS, MEDICINES AND VITAMINS- MHO-LGU, Solana, Cagayan under IB # 2026-65. 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. Delivery of the Goods is required 15 calendar days. Bidders should have completed, at least 2 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 Municipal Government of Solana 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 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
Supply and delivery of various drugs, medicines and vitamins
MUNICIPALITY OF SOLANA, CAGAYAN
INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS DRUGS, MEDICINES AND VITAMINS MHO- LGU, Solana, Cagayan IB# 2026-64 1) The Municipal Government of Solana through AO-20% DF (Supplemental Budget No. 04, 2026) intends to apply the sum of One Million, One Hundred Ninety-Nine Thousand, Seven Hundred Ten Pesos & 00/100 (P1,199,710.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS DRUGS, MEDICINES AND VITAMINS- MHO-LGU, Solana, Cagayan under IB # 2026-64. 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. Delivery of the Goods is required 15 calendar days. Bidders should have completed, at least 2 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 Municipal Government of Solana 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 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 (P5,
REHABILITATION OF SENIOR CITIZEN'S BUILDING
BARANGAY DEL PILAR - CASTILLEJOS, ZAMBALES
1. Barangay Del Pilar, through the Barangay’s 20% Development Fund intends to apply the sum of Four Hundred Thousand Pesos (Php400,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the REHABILITATION OF SENIOR CITIZEN’S BUILDING. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. Barangay Del Pilar now invites bids for the above Procurement Project. Completion of the Works is required for not extendable period of forty-five (45) 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 (RA) No. 9184. 4. Interested bidders may obtain further information from Barangay Del Pilar and inspect the Bidding Documents at the address given below from Monday to Friday at 8:00 in the morning to 4:00 in the afternoon. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 25- November 2, 2026 from given address 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 (Php500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees presented in person. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below, on or before November 3, 2026. Late bids shall not be accepted. 7. All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 16. 8. Bid opening shall be on November 4, 2026 @ 10:00 in the morning at the given address below. Bids will be opened in the presence of the
Supply and Delivery of Electrical Materials for Installation of Christmas Lights and Decors at Mahogany Trees
MUNICIPALITY OF POTOTAN, ILOILO
Province of Iloilo MUNICIPALITY OF POTOTAN Republic of the Philippines BIDS AND AWARDS COMMITTEE Tel no. (033) 321-2596 Mobile No. 0909-011-5999 email address: bacsecpototan20@gmail.com Invitation to Bid for the Supply and Delivery of Electrical Materials for Installation of Christmas Lights and Decors at Mahogany Trees 1. The Municipality of Pototan, through the General Fund intends to apply the sum of Four Hundred Fifty-Nine Thousand Pesos (Php459,000.00) being the ABC to payments under the contract for PB2026-Goods-025. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pototan now invites bids for the above Procurement Project. Completion of the Works is required within Fifteen (15) days upon receipt of Notice to Proceed. Bidders should have completed, within three (3) 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 open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12. Bidding is restricted to Filipino Citizens/sole proprietorship, 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 Pototan-BAC Secretariat and inspect the Bidding Documents at the address given below during 8 o’clock in the morning up to 5 o’clock in the afternoon, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 26, 2026 – November 3, 2026 from the given address Large Conference Hall 2nd Floor M
Supply and Delivery of Electrical Materials for the Installation of Christmas Decors & Lights of IWAG Entrance
MUNICIPALITY OF POTOTAN, ILOILO
Province of Iloilo MUNICIPALITY OF POTOTAN Republic of the Philippines BIDS AND AWARDS COMMITTEE Tel no. (033) 321-2596 Mobile No. 0909-011-5999 email address: bacsecpototan20@gmail.com Invitation to Bid for the Supply and Delivery of Electrical Materials for the Installation of Christmas Decors & Lights of IWAG Entrance 1. The Municipality of Pototan, through the General Fund intends to apply the sum of Seven Hundred Thirty-Six Thousand Pesos (Php736,000.00) being the ABC to payments under the contract for PB2026-Goods-023. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pototan now invites bids for the above Procurement Project. Completion of the Works is required within Fifteen (15) days upon receipt of Notice to Proceed. Bidders should have completed, within three (3) 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 open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12. Bidding is restricted to Filipino Citizens/sole proprietorship, 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 Pototan-BAC Secretariat and inspect the Bidding Documents at the address given below during 8 o’clock in the morning up to 5 o’clock in the afternoon, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 26, 2026 – November 3, 2026 from the given address Large Conference Hall 2nd Floor
Supply and Delivery of Clean Rice/Well Milled Local Rice 50kg. For used/distributed during First 1,000 Days Program of the Rural Health Unit
MUNICIPALITY OF POTOTAN, ILOILO
Province of Iloilo MUNICIPALITY OF POTOTAN Republic of the Philippines BIDS AND AWARDS COMMITTEE Tel no. (033) 321-2596 Mobile No. 0909-011-5999 email address: bacsecpototan20@gmail.com Invitation to Bid for the Supply and Delivery of Clean Rice/Well Milled Local Rice 50kg. For used/distributed during First 1,000 Days Program of the Rural Health Unit 1. The Municipality of Pototan, through the General Fund intends to apply the sum of Five Hundred Ten Thousand Three Hundred Pesos (Php510,300.00) being the ABC to payments under the contract for PB2026-Goods-024. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pototan now invites bids for the above Procurement Project. Completion of the Works is required within Fifteen (15) days upon receipt of Notice to Proceed. Bidders should have completed, within three (3) 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 open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12. Bidding is restricted to Filipino Citizens/sole proprietorship, 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 Pototan-BAC Secretariat and inspect the Bidding Documents at the address given below during 8 o’clock in the morning up to 5 o’clock in the afternoon, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders October 26, 2026 – November 3, 2026 from the given add
Supply of Labor, Materials and Equipment for the Construction / Improvement of Waterworks System at Barangay Malapad na Parang, Lobo, Batangas
MUNICIPALITY OF LOBO, BATANGAS
Republic of the Philippines Province of Batangas MUNICIPALITY OF LOBO Invitation to Bid for SUPPLY OF LABOR, MATERIALS AND EQUIPMENT FOR THE CONSTRUCTION / IMPROVEMENT OF WATERWORKS SYSTEM AT BARANGAY MALAPAD NA PARANG, LOBO, BATANGAS 1) The Municipal Government of Lobo, Batangas, through the 20% MDF 2026 - Social Development Sector - Construction / Improvement of Waterworks System at Barangay Malapad na Parang intends to apply the sum of One Million Seven Hundred Ninety-Nine Thousand Three Hundred Seventy-Six Pesos & 46/100 (Php1,799,376.46) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply of Labor, Materials and Equipment for the Construction / Improvement of Waterworks System at Barangay Malapad na Parang, Lobo, Batangas. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Lobo, Batangas now invites bids for Supply of Labor, Materials and Equipment for the Construction / Improvement of Waterworks System at Barangay Malapad na Parang, Lobo, Batangas. Completion of the Works is required 60 calendar days after the receipt of Notice to Proceed. Bidders should have completed, within 10 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 (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 Municipal Government of Lobo, Batangas – Office of the BAC Secretariat – Munic
Supply of Materials, Labor and Equipment for Concreting / Improvement / Rehabilitation of Barangay Road / Local Access Road at Barangay Nagtaluntong, Lobo, Batangas
MUNICIPALITY OF LOBO, BATANGAS
Republic of the Philippines Province of Batangas MUNICIPALITY OF LOBO Invitation to Bid for SUPPLY OF MATERIALS, LABOR AND EQUIPMENT FOR CONCRETING / IMPROVEMENT / REHABILITATION OF BARANGAY ROAD / LOCAL ACCESS ROAD AT BARANGAY NAGTALUNTONG, LOBO, BATANGAS 1) The Municipal Government of Lobo, Batangas, through the GF - Supplemental Budget 2026-02 - Capital Outlay - 20% MDF 2026 - Economic Development Sector - Concreting / Improvement / Rehabilitation of Barangay Road / Local Access Road at Barangay Nagtaluntong intends to apply the sum of Five Hundred Ninety-Nine Thousand Three Hundred Ninety Pesos & 79/100 (Php599,390.79) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply of Materials, Labor and Equipment for Concreting / Improvement / Rehabilitation of Barangay Road / Local Access Road at Barangay Nagtaluntong, Lobo, Batangas. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Lobo, Batangas now invites bids for Supply of Materials, Labor and Equipment for Concreting / Improvement / Rehabilitation of Barangay Road / Local Access Road at Barangay Nagtaluntong, Lobo, Batangas. Completion of the Works is required 30 calendar days after the receipt of Notice to Proceed. Bidders should have completed, within 10 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 (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) Interes
Supply of Materials, Labor and Equipment for the Concreting / Improvement / Rehabilitation of Barangay Road / Local Access Road at Barangay Olo-Olo, Lobo, Batangas
MUNICIPALITY OF LOBO, BATANGAS
Republic of the Philippines Province of Batangas MUNICIPALITY OF LOBO Invitation to Bid for SUPPLY OF MATERIALS, LABOR AND EQUIPMENT FOR THE CONCRETING / IMPROVEMENT / REHABILITATION OF BARANGAY ROAD / LOCAL ACCESS ROAD AT BARANGAY OLO-OLO, LOBO, BATANGAS 1) The Municipal Government of Lobo, Batangas, through the 20% MDF 2026 - Supplemental Budget 2026-01 - Economic Development Sector - Concreting / Improvement / Rehabilitation of Barangay Road / Local Access Road at Barangay Olo-Olo intends to apply the sum of Six Hundred Ninety-Eight Thousand Six Hundred Seventy-Seven Pesos & 98/100 (Php698,677.98) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply of Materials, Labor and Equipment for the Concreting / Improvement / Rehabilitation of Barangay Road / Local Access Road at Barangay Olo-Olo, Lobo, Batangas. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Lobo, Batangas now invites bids for Supply of Materials, Labor and Equipment for the Concreting / Improvement / Rehabilitation of Barangay Road / Local Access Road at Barangay Olo-Olo, Lobo, Batangas. Completion of the Works is required 45 calendar days after the receipt of Notice to Proceed. Bidders should have completed, within 10 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 (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 fu
INSTALLATION OF PLAIN G.I. SHEET LOUVERS, Bonbon Upper, Loboc, Bohol
MUNICIPALITY OF LOBOC, BOHOL
Republic of the Philippines Province of Bohol Municipality of Loboc BARANGAY BONBON UPPER Invitation to Bid for INSTALLATION OF PLAIN G.I SHEET LOUVERS Bonbon Upper, Loboc, Bohol 1.The BLGU- Bonbon Upper, Loboc, through the Barangay Share on Tourism Income 2026 intends to apply the sum of Two Hundred Forty-Nine Thousand Six Hundred Six & 44/100 (Php249,606.44) being the ABC to payments under the contract for INSTALLATION OF PLAIN G.I SHEET LOUVERS/01-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The BLGU- Bonbon Upper, Loboc now invites bids for the above Procurement Project. Completion of the Works is required Thirty (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 (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 (RA) No. 9184. 4.Interested bidders may obtain further information from the BLGU- Bonbon Upper, Loboc and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 5.A complete set of Bidding Documents may be acquired by interested bidders starting Monday, October 26, 2026, from the given address 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 (Php500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 6.Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below on or before Tuesday, November 3, 2026 at 10:00 A.M. Late bids shall not be accepted. 7.All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated
Supply and Delivery of materials for the Partial Construction of Barangay Multi-purpose Hall
BARANGAY CASTILLO - MACALELON QUEZON
415.00 bags Cement 23.00 cu.m. Sand 22.00 cu.m. Gravel 15.00 pcs RSB 12mmx6m 215.00 pcs CHB #5 17.00 kgs GI Tie Wire 10.00 pcs Phenolic Board ¼ 30.00 pcs Cocolumber 2x4x12 3.00 pcs PVC Pipe #4 with cap 3.00 pcs PVC Elbow #4 2.00 can Solvent Cement 200cc 10.00 kgs Assorted CWN 327.00 pcs RSB 10mmx6m 1830.00 pcs CHB #4 OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID The Sangguniang Barangay of Amontay, Macalelon, Quezon through its Bids and Awards Committee (BAC) invites interested suppliers to bid for the hereunder contract: Name of Project : SUPPLY AND DELIVERY OF MATERIALS FOR THE PARTIAL CONSTRUCTION OF BARANGAY MULTI-PURPOSE HALL Location : Barangay Castillo, Macalelon, Quezon Approved Budget : For the Contract : =P= 361,390.00 Contract Duration : 25 days 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 bid shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post Qualification and Awards of Contract shall be governed by the pertinent provisions of R.A. 9184 and its revised Implementing Rules and Regulation (IRR). The complete schedule of activities is listed as follows: Activities Schedule 1. Advertising/Publication Posting of IAEB October 26, 2026 – November 3, 2026 2. Issuance of Bid Documents October 26, 2026 – November 2, 2026 3. Deadline for Submission of Bids and Opening of Bids November 3, 2026 – 9:00 AM Barangay Multi-purpose Hall of Castillo, Macalelon, Quezon 4. Bid Evaluation November 4, 2026 5. Post Qualification November 5, 2026 – November 9, 2026 6. Notice of Award November 10, 2026 – November 11, 2026 Bid Documents will be available only to prospective bidders upon submission of Letter of Intent (LOI) and payment of a non-refundable amount of =P 500.00 to the BAC Secretariat. The Sangguniang Barangay of Amontay, Macalelon Quezon
Rehabilitation of Multipurpose Gym (Kamanga)
MUNICIPALITY OF ISULAN, SULTAN KUDARAT
Invitation to Bid For the Rehabilitation of Multi-purpose Gym (Kamanga) 1) The Municipality of Isulan through the Special Education Fund 2026 (SEF 2026) intends to apply the sum of SIX HUNDRED THOUSAND PESOS ONLY (₱ 600,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for REHABILITATION OF MULTI-PURPOSE GYM (KAMANGA). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Isulan now invites bids for the repair and maintenance of streetlights in various locations. Completion of the Works required is 120 calendar days. Bidders should have completed, within 5 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 (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 Isulan and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 26, 2026, from the Bids and Awards Committee Office, Municipal Compound, Kalawag III, Isulan, Sultan Kudarat and 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 only (₱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 of the P
CONSTRUCTION OF STREETLIGHTS (BRGY. 1-15)
MUNICIPALITY OF SAN MIGUEL, ILOILO
Stock No. Unit Item Description Quantity 1. each Project Bill Board and Sign Board 2.00 2. l.s Mobilization / Demobilization 1.00 3. mos. Occupational Safety and Health Program 1.00 4. units Streetlights 60.00 5. lot Form Works 1.00 6. lot Electrical Lines 1.00 - - nothing follows - -
Procurement of Office Supplies - Different Offices
MUNICIPALITY OF LEON, ILOILO
1 13 bottle/s Air Freshener (spray) 320ml 2 8 pack/s Air Freshener Car Gel 3 2 bottle/s Alcohol 70% Isoprophyl Alcohol 100ml 4 24 bottle/s Alcohol Ethyl 500ml with Scent & Moisturizer 5 52 bottle/s Alcohol Ethyl 500ml 6 10 bottle/s Alcohol Ethyl 300ml (Spray) 7 13 gallon/s Alcohol 70% Isoprophyl Alcohol 1 Gallon 3.5L 8 12 roll/s Adding machine tape 57mmx67mm 9 368 piece/s Ballpen Black 1423 0.5mm tip smooth-writing ballpoint pen 10 20 piece/s Ballpen Cystal Tech Pen Water Gel Black 11 71 piece/s Ballpen BHW Retractable Black 0.5 12 15 piece/s Ballpoint Pen 0.5mm Blue 13 20 piece/s Ballpoint Pen 0.5mm Black 14 5 piece/s Ballpoint Pen 0.5mm Red 15 5 boxe/s Ballpen (Super Ballpen with Rubber Grip, Black) 50's 16 10 box/es Ballpen (SuperBall) 12 pcs/box (Black) 17 5 box/es Ballpen (SuperBall) 12 pcs/box (Blue) 18 5 box/es Ballpen (SuperBall) 12 pcs/box (Red) 19 2 boxe/s Ballpen Black 0.5mm 20 2 boxe/s Ballpen Black 0.7mm 21 1 boxe/s Ballpen Gel Pen (25's) 22 4 piece/s Bath Soup 65 grams 23 2 piece/s Battery Dry Cell, size AA 24 2 piece/s Battery Dry Cell, size AAA 25 9 bottle/s Bleach Original/Household Bleach 1000ml/1liter 26 2 bottle/s Bleach Original/Household Bleach 450ml 27 32 piece/s Binder Clips 3/4" 28 652 piece/s Binder Clips 1" 29 292 piece/s Binder Clips 2" 30 24 pack/s Board PaperA4 200gsm 10's/pack (White) 31 25 ream/s Board Paper Long 200gsm 100pcs (White) 32 45 ream/s Board Paper Short 200gsm 100pcs (White) 33 16 pack/s Board Paper Long 200gsm 10's/pack (White) 34 5 pack/s Board Paper Short 200gsm 10's/pack (Pale Cream) 35 1 ream/s Bond Paper A3 (11.7 x 16.5) sub 20 (White) 36 85 ream/s Bond Paper A4 sub 20 (White) 37 268 ream/s Bond Paper Long sub 20 (White) 38 247 ream/s Bond Paper Short sub 20 (White) 39 1 ream/s Bond Paper Short sub 16 (White) 40 1 bottle/s Brother Toner TN-456 Black 41 524 piece/s Brown Envelope Long 42 111 piece/s Brown Envelope Short 43 11 piece/s Cattleya Notebook 44 1 piece/s Cash Book (Cash in Bank) 45 1 piece/s Cash Book (Cash
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