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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
Procurement of Various Laboratory Reagents and Laboratory Supplies.
CITY OF CEBU, CEBU
To ensure the continuous laboratory operations. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 26-November 17, 2026 Cost of Bid Documents: 10,000.00 For inquiry look for: Technical Work Group (TWG): Anne Conlu Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office
Procurement of Ambulance (Rescue Transporter), Barangay Calamba and Barangay Duljo Fatima.
CITY OF CEBU, CEBU
Rescue transporter for Brgy. Calamba and Duljo Fatima. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 26-November 17, 2026 Cost of Bid Documents: 25,000.00 For inquiry look for: Technical Work Group (TWG): Queenie Patiño Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office
Supply and Delivery of Calculator DX-120B and Other Items (Bid as One).
CITY OF CEBU, CEBU
For office use. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 26-November 3, 2026 Cost of Bid Documents: 5,000.00 For inquiry look for: Technical Work Group (TWG): Queenie Patiño Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office
Rehabilitation/Repairs of School Buildings and Facilities Various Barangays
CITY GOVERNMENT OF PUERTO PRINCESA
Republic of the Philippines City Mayor’s Office BIDS AND AWARDS COMMITTEE Puerto Princesa City INVITATION TO BID 1) The City Government of Puerto Princesa (CGPP), through its Special Education Fund (LSB Resolution No. 4-2026), intends to apply the sum of corresponding Approved Budget for the Contract (ABC) for each of the following developmental infrastructure projects of the CGPP to payments under the contract for each lot. Bids received in excess of the respective ABC of the following projects shall be automatically rejected at bid opening, to wit: Item No. * rebid Reference no. Name of Project-/Location ABC – in P Contract Duration (CD) upon receipt of NTP Bidding Documents Fee 1 BAC INFRA 2026-11-068 Rehabilitation/Repairs of School Buildings and Facilities Various Barangays Lot 1 Rehabilitation of Mauricio Reynoso S. Integrated School Comfort Rooms Barangay Bancao-Bancao 824,811.53 90 1,000.00 Lot 2 Rehabilitation of Puerto Princesa Pilot Elementary School Comfort Rooms, PPPES Compound Barangay Magkakaibigan 1,850,585.74 150 5,000.00 Lot 3 Rehabilitation of Palawan National School Comfort Rooms Barangay Manggahan 2,309,357.16 120 5,000.00 Lot 4 Rehabilitation of Sicsican Elementary School Comfort Rooms Barangay Sicsican 1,697,034.79 62 5,000.00 Lot 5 Rehabilitation of Sta Monica High School Comfort Rooms Barangay Sta Monica 518,228.27 60 1,000.00 Lot 6 Rehabilitation of Sta. Lourdes Elementary School Comfort Rooms Barangay Sta. Lourdes 848,695.87 85 1,000.00 Lot 7 Rehabilitation of Sta Lourdes National High School Comfort Rooms Barangay Sta Lourdes 1,085,107.76 120 5,000.00 Lot 8 Rehabilitation of Tagabinet High School Comfort Room Barangay Tagabinet 873,783.26 97 1,000.00 Lot 9 Rehabilitation of San Rafael Elementary School Comfort Rooms Barangay San Rafael 526,867.65 31 1,000.00 Lot 10 Rehabilitation of Manalo Elementary School Comfort Rooms Barangay Manalo 1,489,026.80 62 5,000.00 Lot 11 Rehabilitation of San Jose National High School Comfort Rooms Barangay
Procurement of 5 Units Branded Laptop with Licenses and 35 Units Branded Desktop with Licenses.REBID
CITY OF CEBU, CEBU
For various office use. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 26-November 3, 2026 Cost of Bid Documents: 5,000.00 For inquiry look for: Technical Work Group (TWG): Evelyn Cabando Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office
Procurement of 1 Unit Brand New Mobile Incident Communication Vehicle ( Command Van).REBID
CITY OF CEBU, CEBU
To support emergency communication command, and coordination during disaster response operations. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 26-November 3, 2026 Cost of Bid Documents: 25,000.00 For inquiry look for: Technical Work Group (TWG): Jo Lindio Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office
Procurement of 4 Units Brand New Ambulance ( DOH Standard).REBID
CITY OF CEBU, CEBU
To enhance the City's disaster response operations by ensuring timely medical assistance and safe transport of affected individuals. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 26-November 3, 2026 Cost of Bid Documents: 25,000.00 For inquiry look for: Technical Work Group (TWG): Jo Lindio Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office
Supply, Delivery and Commissioning of One (1) unit Brand New Compact Pickup Truck
CITY OF KORONADAL WATER DISTRICT
0 Qty Unit Description Unit Cost as per budget Unit Price Offered Total Amount 1 1 unit "Compact Pickup Truck Brand:_______________ Model:_______________ Specifications: DIMENSION AND WEIGHT Overall Dimension (mm): atleast 5299 x 1799 x 1799 Payload Capacity: atleast 1,020 kg Seating Capacity: 2 ENGINE Engine Displacement (cc): atleast 2392 Maximum Output (rpm): atleast 3400 Maximum Torque (rpm): atleast 1600 - 2000 Fuel Type: Diesel TRANSMISSION Transmission: 6AT SAFETY AND SECURITY SRS Airbags: Driver & Passenger Anti-Lock Brake System (ABS): With" 1,500,000.00 "REAR CONVERSION Type: Dropside 3-Side Panel Access with Lashing Hooks: With Side Step: With Dropside Lower Panel: With INCLUSIONS LTO Registration GSIS Insurance With Full Tank Diesel Product Brochure (Please indicate offered product)" *Nothing Follows*
PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR PROJECT SCAM SHIELD 2026 FOR THE ELDERLY
CITY OF OLONGAPO, ZAMBALES
Republic of the Philippines City of Olongapo BIDS AND AWARDS COMMITTEE BAC Office, 3rd Floor, Olongapo City Hall Rizal Avenue, West Bajac- bajac, Olongapo City Web: www.olongapocity.gov.ph INVITATION TO BID FOR OC-122 (CMO-16) 26 GD PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR PROJECT SCAM SHIELD 2026 FOR THE ELDERLY 1) The City Government of Olongapo, through the Local Fund of 2026 intends to apply the sum of Nine Hundred Sixty Three Thousand Nine Hundred Forty Two Pesos Only (P/963,942.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR PROJECT SCAM SHIELD 2026 FOR THE ELDERLY. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Olongapo now invites bids for PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR PROJECT SCAM SHIELD 2026 FOR THE ELDERLY. Delivery of the Goods is required Thirty (30) days after the receipt of Notice to Proceed (NTP). Bidders should have completed, at at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. ii) Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from BAC Office,
Procurement of Oils and Lubricants for Volvo and UD Heavy Equipment.REBID
CITY OF CEBU, CEBU
For various city owned UD and VOLVO Heavy Equipment. You can also download the items and specifications at our official website: www.cebucity.gov.ph under For Procurement category, Good and Services then Invitation to Bid. Issuance of Bid Documents: October 26-November 3, 2026 Cost of Bid Documents: 500.00 For inquiry look for: Technical Work Group (TWG): Estela Reyes Contact No. 253-7778 Look for Yoyen Osabel for the issuance of bidding documents. Cebu City Government 7th Floor Executive Bldg. @ BAC Office
Creek Bank Slope Protection
MUNICIPALITY OF LEON, ILOILO
Furnishing of Materials, Labor and Equipment for Creek Bank Slope Protection LDRRMFID 5%-2026 I. 414.00 sq.m. LAY-OUT AND STAKING II. 144.90 cu.m. EXCAVATION WORKS III. 1334.88 cu.m. EMBANKMENT IV. 108.08 cu.m. REINFORCED CONCRETE WORKS LDRRMFIP - STF 5%-2021-2025 V. 337.38 cu.m. GROUTED RIPRAP VI. 2.00 ea BILLBOARD VII. 1.00 l.s. MOBILIZATION DEMOBILIZATION
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND GAD SUPPLIES
MUNICIPALITY OF SAN POLICARPO, EASTERN SAMAR
Republic of the Philippines LOCAL GOVERNMENT UNIT OF SAN POLICARPO Municipal Building, San Policarpo, Eastern Samar, 6821 BIDS AND AWARDS COMMITTEE (BAC) INVITATION TO BID FOR SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND GAD SUPPLIES #2026-10-07 1) The Municipal Government Unit of San Policarpo, Eastern Samar, through the 2026 CAPITAL OUTLAY AND GAD FUND intends to apply the sum of Eight Hundred Forty Two Thousand Sixty Only (Php 842,060.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND GAD SUPPLIES. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government Unit of San Policarpo, Eastern Samar now invites bids for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND GAD SUPPLIES. Delivery of the Goods is required thirty (30) calendar days. Bidders should have completed, at least five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Municipal Government of San Policarpo, Eastern Samar and inspect the Bidding Documents at the address given below from 8:00 am – 5:00pm, Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders from the address given below upon p
PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR VOLUNTEER’S DAY CELEBRATION 2026
CITY OF OLONGAPO, ZAMBALES
Republic of the Philippines City of Olongapo BIDS AND AWARDS COMMITTEE BAC Office, 3rd Floor, Olongapo City Hall Rizal Avenue, West Bajac- bajac, Olongapo City Web: www.olongapocity.gov.ph INVITATION TO BID FOR OC-121 (CMO-15) 26 GD PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR VOLUNTEER’S DAY CELEBRATION 2026 1) The City Government of Olongapo, through the Local Fund of 2026 intends to apply the sum of Eight Hundred Forty One Thousand Two Hundred Four Pesos Only (P/841,204.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR VOLUNTEER’S DAY CELEBRATION 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Olongapo now invites bids for PROCUREMENT OF RICE AND GROCERY SUPPLIES FOR VOLUNTEER’S DAY CELEBRATION 2026. Delivery of the Goods is required Thirty (30) days after the receipt of Notice to Proceed (NTP). Bidders should have completed, at at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. ii) Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from BAC Office, 3rd Floor, Olongapo City Hall,
Purchase of food commodities for use in Alay sa Mamamayang Program
MUNICIPALITY OF ROSARIO, BATANGAS
8000pcs Regular Ham 600pcs Sweet Ham 3000package Grocery 470kls Rice 25kls well-milled rice good variety 2978kls Rice Good Variety
IB-2027-GOODS-006-01-1026 SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT (EARLY PROCUREMENT ACTIVITY)
ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT (EARLY PROCUREMENT ACTIVITY) 1) The ILOCOS SUR MEDICAL CENTER, through the 2027 National Expenditure Program intends to apply the sum of Three Million Nine Hundred Ninety-two Thousand Pesos Only (Php 3,992,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT (EARLY PROCUREMENT ACTIVITY). Bids received in excess of the ABC for each item shall be automatically rejected at bid opening. 2) The ILOCOS SUR MEDICAL CENTER now invites bids for SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT (EARLY PROCUREMENT ACTIVITY). . Delivery of the Goods is required within thirty (30) calendar days from the receipt of the approved Notice to Proceed. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Procurement Section of ISMC and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 26 – November 17, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines
ELECTRIFICATION AND IMPROVEMENT OF NEW MULTI-PURPOSE HALL AT CENTRO DE NAIC NATIONAL HIGHSCHOOL, BRGY. IBAYO ESTACION, NAIC, CAVITE
MUNICIPALITY OF NAIC, CAVITE
PB-2026-INFRA-034 INVITATION TO BID FOR ELECTRIFICATION AND IMPROVEMENT OF NEW MULTI-PURPOSE HALL AT CENTRO DE NAIC NATIONAL HIGHSCHOOL, BRGY. IBAYO ESTACION, NAIC, CAVITE 1. The Municipal Government of Naic through the 2026 SEF-SB#1 - SECONDARY intends to apply the sum of FIVE HUNDRED TWENTY NINE THOUSAND NINE HUNDRED FIFTY TWO PESOS AND TWENTY TWO CENTAVOS ONLY. (Php 529,952.22) being the Approved Budget for the Contract (ABC) to payments under the contract for ELECTRIFICATION AND IMPROVEMENT OF NEW MULTI-PURPOSE HALL AT CENTRO DE NAIC NATIONAL HIGHSCHOOL, BRGY. IBAYO ESTACION, NAIC, CAVITE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Naic now invites bids for ELECTRIFICATION AND IMPROVEMENT OF NEW MULTI-PURPOSE HALL AT CENTRO DE NAIC NATIONAL HIGHSCHOOL, BRGY. IBAYO ESTACION, NAIC, CAVITE. Completion of the Works is required within thirty two (32 ) days. Bidders should have completed within five (5) year from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders (ITB). 3. Bidding will be conducted through open competitive bidding procedures using non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009, otherwise known as the "New Government Procurement Act (NGPA). Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Municipal Government of Naic, BAC Secretariat and inspect the Bidding Documents at the address given below from during Monday to Thursday from 8:00 a.m. to 5:00 p.m. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 26 – November 03, 2026 from 8:00am to 5:00p
IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. GOMEZ-ZAMORA, NAIC, CAVITE
MUNICIPALITY OF NAIC, CAVITE
PB-2026-INFRA-033 INVITATION TO BID FOR IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. GOMEZ-ZAMORA, NAIC, CAVITE 1. The Municipal Government of Naic through the 2026 SB#1 -Other Programs and Projects intends to apply the sum of FOUR HUNDRED NINETY NINE THOUSAND TWO HUNDRED THIRTY PESOS AND TWENTY SEVEN CENTAVOS ONLY. (Php 499,230.27) being the Approved Budget for the Contract (ABC) to payment under the contract for IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. GOMEZ-ZAMORA, NAIC, CAVITE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Naic now invites bids for IMPROVEMENT OF MULTI-PURPOSE HALL AT BRGY. GOMEZ-ZAMORA, NAIC, CAVITE. Completion of the Works is required within eleven (11 ) days. Bidders should have completed within five (5) year from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders (ITB). 3. Bidding will be conducted through open competitive bidding procedures using non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009, otherwise known as the "New Government Procurement Act (NGPA). Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Municipal Government of Naic, BAC Secretariat and inspect the Bidding Documents at the address given below from during Monday to Thursday from 8:00 a.m. to 5:00 p.m. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 26 – November 03, 2026 from 8:00am to 5:00pm at the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos O
MUNTING SALO SALO
BARANGAY VALENZUELA, MAKATI CITY
LAPTOP TV MEALS - SHRIMP VEGETABLE TEMPURA MAKIROLLS;KARE-KARE(BAKA) KALDERETANG BAKA; GRILLED FISH SISIG; CAKE; KAKANIN;DRINKS
PROVISION OF FOOD, ACCOMMODATION AND TRAINING FACILITY FOR THE CONDUCT OF VARIOUS TRAINING PROGRAMS OF MSWDO AND MHO
MUNICIPALITY OF NAIC, CAVITE
PB-GOODS-2026-086 INVITATION TO BID FOR PROVISION OF FOOD, ACCOMMODATION AND TRAINING FACILITY FOR THE CONDUCT OF VARIOUS TRAINING PROGRAMS OF MSWDO AND MHO 1. The Municipal Government of Naic through the 2026 GEN. FUND/MSWDO and TRUST FUND/Philhealth intends to apply the sum of SEVEN HUNDRED SIXTY FIVE THOUSAND ONE HUNDRED FIFTY PESOS (Php 765,150.00) being the Approved Budget for the Contract (ABC) to payment for the PROVISION OF FOOD, ACCOMMODATION AND TRAINING FACILITY FOR THE CONDUCT OF VARIOUS TRAINING PROGRAMS OF MSWDO AND MHO, this municipality; 2. The Municipal Government of Naic now invites bids for the PROVISION OF FOOD, ACCOMMODATION AND TRAINING FACILITY FOR THE CONDUCT OF VARIOUS TRAINING PROGRAMS OF MSWDO AND MHO. Delivery of the Goods/Services is required as per schedule of requirements. Bidders should have completed a similar contract with a value of at least 50% of the ABC within three (3) year from the date of submission and receipt of bids. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4. Interested bidders may obtain further information from Municipal Government of Naic, BAC Secretariat and inspect the Bidding Documents at the address given below from during Monday to Thursday from 8:00 a.m. to 5:00 p.m. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 26 – November 03, 2026 from 8:00am to 5:00pm at the
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