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107,539 matching · page 836 of 4,481
SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF ROAD SAFETY FACILITIES (ROADWAY SOLAR LIGHTING AT NATIONAL HIGHWAY)
MUNICIPALITY OF SAN ILDEFONSO, ILOCOS SUR
1 SOLAR LED STREETLIGHT WITH COMPLTE ACCESSORIES AND INSTALLATION 16 SET
Purchase of Medicines
MUNICIPALITY OF SUYO, ILOCOS SUR
Various Medicines for the RHU
Procurement of Medicines, Medical Supplies, Laboratory Supplies and X-Ray Supplies of MICPH
MUNICIPALITY OF GUIGUINTO, BULACAN
qty unit item description 20 pcs Amiodarone 50 mg/ml 3 ml solution amp 200 pcs Anti-Rabies Serum (EQUINE) 200 IU/mL, 5 mL vial VINRAB 50 pcs BCG Vaccine 500 mcg/ml vial + 1 ml diluent amp 350 pcs Bupivacaine 0.5% Heavy (Sensorcaine), 4 ml solution amp 40 pcs Bupivacaine 0.5% Isobaric, 10 ml solution amp 800 pcs Cefoxitin 1 gm powder vial 800 pcs Ceftriaxone 1 g powder vial + 10 ml diluent 800 pcs Cefuroxime 750 mg vial 20 pcs Clonidine 150mcg/ ml, 1ml solution amp 50 pcs Diclofenac 25 mg/ml, 3 ml solution amp 30 pcs Digoxin 250 mcg/ml, 2 ml solution amp 20 pcs Dobutamine 50 mg/ml, 5 ml solution amp 40 pcs Dopamine 40 mg/ml, 5 ml solution amp 100 pcs Ephedrine 50 mg/mL, 1 ml solution amp 1000 pcs Epinephrine 1 mg/ml, 1 ml solution amp 200 pcs Fentanyl (Sublimaze) 50 mcg/ml, 2 ml solution amp 50 pcs Hepatitis B. Vaccine (Recombinant DNA) 20mcg/mL, Monodose Vial 50 pcs Hydralazine 20 mg/ml, 1 ml solution vial 1000 pcs Hyoscine 20 mg/ml, 1 ml solution amp 10 pcs Isosorbide Dinitrate ampule 4 pcs Ketamine 50 mg/ml, 10 ml solution vial 800 pcs Ketorolac 30 mg/ml, 1 ml solution amp 20 pcs Levofloxacin 5mg/ml, 100 ml solution vial 2 pcs Lidocaine 10%, 50 ml spray bottle 100 pcs Methylergometrine (Methylergonovine) 200 mcg/ml, 1 ml sol amp 500 pcs Metoclopramide 5 mg/ml, 2 ml solution amp 700 pcs Metronidazole 5 mg/ml , 100 ml solution vial 400 pcs Midazolam (Dormicum) 5 mg/ml 1 ml amp 50 pcs Morphine 10 mg/ml, 1 ml solution amp 200 pcs Nalbuphine (Nubain) 10 mg/ml 1 ml solution amp 200 pcs Nicardipine 1 mg/ml, 10 ml solution amp 100 pcs Norepinephrine 1 mg/ml, 4 ml solution amp 2000 pcs Omeprazole 40 mg powder vial + 10 ml solvent 20 pcs Ondansetron 2 mg/ml, 2 ml solution amp 100 pcs Paracetamol 10 mg/ml, 100 ml solution vial 4000 pcs Paracetamol 150 mg/ml, 2 ml solution amp 50 pcs Phytomenadione (Phytonadione, Vitamin K1) 10 mg/ml, 1 ml amp 400 pcs Piperacillin + Tazobactam 4 g + 500 mg powder vial 20 pcs Promethazine 25 mg/ml amp 300 pcs Ranitidine 25 mg/ml, 2 ml solution
CONSTRUCTION OF WATER SYSTEM AT FARMERS TRAINING CENTER, BRGY. SAN MATEO SULAT EASTERN SAMAR
MUNICIPALITY OF SULAT, EASTERN SAMAR
Construction of Elevated Water Tank Concrete Support Structure, Installation of Stainless Steel Water Tank including pumps and other scope of work to be done
SUPPLY AND DELIVERY OF VARIOUS IMMUNOHISTOCHEMISTRY REAGENTS FOR HISTOPATHOLOGY USE UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-62
LUNG CENTER OF THE PHILIPPINES
INVITATION TO BID LCP IB NO. 26-62 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for the Early Procurement Activity (EPA) for C.Y. 2027 SUPPLY AND DELIVERY OF VARIOUS IMMUNOHISTOCHEMISTRY REAGENTS FOR HISTOPATHOLOGY USE UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-62 ABC – PhP 29,651,371.00 Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item A. Lot 1. IMMUNOHISTOCHEMISTRY (IHC) REAGENTS FOR BATCH STAINING WITH TIE UP IHC MACHINE 1 IHC USER FILLABLE RGT BOTTLE (25 bot/box) box 2 49,958.00 99,916.00 2 IHC PD-L1 KIT kit 14 148,384.00 2,077,376.00 3 IHC ANTIBODY DILUENT (125ML/BOT) bottle 3 10,157.00 30,471.00 4 BAP1 (40-50 TEST/BOT) bottle 1 87,333.00 87,333.00 5 BER EP4 (40-50 TEST/BOT) bottle 8 87,333.00 698,664.00 6 CALRETININ (40-50 TEST/BOT) bottle 12 87,333.00 1,047,996.00 7 CK-PAN CYTOKERATIN (40-50 TEST/BOT) bottle 13 87,333.00 1,135,329.00 8 CK5/6- CYTOKERATIN 5/6 (40-50 TEST/BOT) bottle 1 87,333.00 87,333.00 9 CK7- CYTOKERATIN 7 (40-50 TEST/BOT) bottle 8 87,333.00 698,664.00 10 CK20- CYTOKERATIN 20 (40-50 TEST/BOT) bottle 8 87,333.00 698,664.00 11 CD3 (T-CELL)(40-50 TEST/BOT) bottle 6 87,333.00 523,998.00 12 CD5 (40-50 TEST/BOT) bottle 2 87,333.00 174,666.00 13 CD10 (40-50 TEST/BOT) bottle 2 87,333.00 174,666.00 14 CD15 (40-50 TEST/BOT) bottle 1 87,333.00 87,333.00 15 CD20 (B-CELL) (40-50 TEST/BOT) bottle 8 87,333.00 698,664.00 16 CD30 (40-50 TEST/BOT) bottle 8 87,333.00 698,664.00 17 CD34 (40-50 TEST/BOT) bottle 2 87,333.00 174,666.00 18 CD45/ LCA- LEUCOCYTE COMMON ANTIGEN (40-50 TEST/BOT) bottle 4 87,333.00 349,332.00 19 CD56 (NCAM) (40-50 TEST/BOT) bottle 2 87,333.00 174,666.00 20 CDX-2 (40-50 TEST/BOT) bottle 3 87,333.00 261,999.00 21 CD68 (40-50 TEST/BOT) bottle 16 87,333.00 1,397,328.00 22 CEA-CARCINO EMBRYONIC ANTIGEN (40-50 TEST/BOT) bottle 1 87,333.00 87,333.00 23 DESMIIN (40-50 TEST/BOT) bottle 2 87,333.00 174,666.00 24 EMA (40-50 TEST/
INVITATION TO BID FOR SUPPLY AND DELIVERY OF 98,000 LITERS DIESEL FUEL, FOR THE CONSUMPTION OF GOVERNMENT SERVICE VEHICLES AND EQUIPMENT OPERATING IN THE CITY OF OROQUIETA FOR THE PERIOD OF NOVEMBER 2
CITY GOVERNMENT OF OROQUIETA
REPUBLIC OF THE PHILIPPINES CITY GOVERNMENT OF OROQUIETA Bids and Awards Committee City of Good Life INVITATION TO BID FOR SUPPLY AND DELIVERY OF 98,000 LITERS DIESEL FUEL, FOR THE CONSUMPTION OF GOVERNMENT SERVICE VEHICLES AND EQUIPMENT OPERATING IN THE CITY OF OROQUIETA FOR THE PERIOD OF NOVEMBER 2026 AND ONWARDS (SECOND NOTICE) 1) The City Government of Oroquieta, through the OCM – MOOE – Fuel, Oil, and Lubricants Expenses intends to apply the sum of Ten Million Three Hundred Seventy-Eight Thousand Two Hundred Pesos (PhP10,378,200.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 98,000 liters Diesel Fuel, for the consumption of Government Service Vehicles and Equipment operating in the City of Oroquieta for the period of November 2026 and onwards, with PR No. 100-09-26-02501.Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Oroquieta now invites bids for Supply and Delivery of 98,000 liters Diesel Fuel, clean and free from contaminants. Delivery of the Goods is required from November 2026 and onwards or upon receipt of the approved Purchase Order (PO) / Notice to Proceed (NtP). Bidders should have completed, at least ten (10) 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
SUPPLY, DELIVERY, ACCEPTANCE TESTING, AND COMMISSIONING OF ONE (1) UNIT MANUAL MICROTOME AND TWO (2) UNITS BENCHTOP CENTRIFUGE – BATCH 6
VALENZUELA MEDICAL CENTER
INVITATION TO BID FOR SUPPLY, DELIVERY, ACCEPTANCE TESTING, AND COMMISSIONING OF ONE (1) UNIT MANUAL MICROTOME AND TWO (2) UNITS BENCHTOP CENTRIFUGE – BATCH 6 PUBLIC BIDDING NO. VMC – 2026 - 081 1. The Valenzuela Medical Center (VMC), through the General Appropriations Act/Income CY 2026, intends to apply the sum of Philippine Currency: Two Million Eighty-Eight Thousand Sixty Pesos Only (P 2,088,060.00) being the Approved Budget for the Contract (ABC) to payments for the SUPPLY, DELIVERY, ACCEPTANCE TESTING, AND COMMISSIONING OF ONE (1) UNIT MANUAL MICROTOME AND TWO (2) UNITS BENCHTOP CENTRIFUGE – BATCH 6. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Valenzuela Medical Center (VMC) now invites bids for above Procurement Project. Delivery of the Goods is required within the period specified under Sec. VI. Bidders should have completed, within ten (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). 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 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 Valenzuela Medical Center and inspect the Bidding Documents at the address given below from 9:00am – 11:00am to 2:00pm – 4:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 30, 2026, 9am from the address given 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: ABC to be Bid Maximum Cost of Bidding Documents (in Philippine Peso) 500,000 and below 500.00 More than 500,000 up to 1 mi
2026 Municipal Infra Cluster 7
MUNICIPALITY OF BARLIG MOUNTAIN PROVINCE
2026 Municipal Infra Cluster 7 a. Continuation of Lias Silangan Footpath Source of Fund: Supplemental Budget 2026 b. Continuation of Barangay Health Station Phase 1, Lias Silangan Source of Fund: 20 % MDF 2026
PROCUREMENT OF MATERIALS USE FOR INSTALLATION OF WATER TANK AT SITIO TANGON
BARANGAY POBLACION, BORBON CEBU
11 LENGTHS ANGLE BAR 1/4 X 3 ----------------------------------------------------------------------------------------------------------------- 25 LENGTHS ANGLE BAR 1/4 X 2 ----------------------------------------------------------------------------------------------------------------- 10 BAGS CEMENT ----------------------------------------------------------------------------------------------------------------- 1 CUM SAND ----------------------------------------------------------------------------------------------------------------- 1 CUM GRAVEL ----------------------------------------------------------------------------------------------------------------- 1 BOX WELDING ROD 6012 (FUJI) ----------------------------------------------------------------------------------------------------------------- 20 LENGTHS 12MM DEFORMED BAR ----------------------------------------------------------------------------------------------------------------- 1 UNIT PLASTIC WATER TANK BLUE 4CUM (BESTANK) ----------------------------------------------------------------------------------------------------------------- TOTAL MATERIALS COST: _____________________________________________ SIGNATURE OVER PRINTED NAME OF BIDDER/SUPPLIER RUEL M.MONTEJO -------------------- SIGNATURE OVER PRINTED NAME OF BAC CHAIRMAN
Construction of Municipal Arch Ph. II at Guimod
MUNICIPALITY OF BANTAY, ILOCOS SUR
Funded under the 20% Devt. Fund, intended for the Construction of Municipal Arch Ph. II at Barangay Guimod, Bantay, Ilocos Sur.
Purchase and installation of Children's playground amenities
BARANGAY ESTAKA, DIPOLOG CITY, ZAMBOANGA DEL NORTE
This is an opportunity of LGU-Barangay Estaka. To all suppliers, bid documents are available at the Barangay Hall.
INSTALLATION OF CCTV
BARANGAY TIGBAO - CASIGURAN SORSOGON
installation of 8 unit cctv
SUPPLY AND DELIVERY OF LIQUID MEDICAL OXYGEN LCP IB NO. 26-75
LUNG CENTER OF THE PHILIPPINES
INVITATION TO BID LCP (EPA) IB NO. 26-75 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for: “SUPPLY AND DELIVERY OF LIQUID MEDICAL OXYGEN” ABC Php9,924,600.00 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon City, and the cost of bidding documents is TEN THOUSAND PESOS (P10,000.00): Schedule of Activities A. Issuance of Bidding Documents October 30, 2026 (start) 8:00 am to 5:00 pm Lung Center of the Philippines B. Pre-Bid Conference November 11, 2026 Wednesday (2:00pm) LCP Conference Room C. Submission of Eligibility, Technical, November 23 , 2026 & Financial Requirements and Monday (2:00pm) Opening of Bids LCP Conference Room For further information contact the Bids and Awards Committee Secretariat at tel. no. 9246101 locals 1063 & 1067. Bidding will be conducted through open competitive bidding procedures as specified in the RA 12009, otherwise known as the New Government Procurement Reform Act. All particulars relative to the activity shall be governed by the provision of this Act and its implementing rules and guidelines. The BAC reserves the right to accept or reject any of bids and to annul the bidding process anytime prior to the award of contract without thereby incurring any liability to the affected bidders or any obligation to inform bidder or bidders. (sgd.) GERARDO I. LIRAG, RN MPA / HEDM Chairman, LCP – BAC I
Residual Waste Management – Sanitary Land Fill Tipping Fee, Dingle Iloilo
MUNICIPALITY OF DINGLE, ILOILO
INVITATION TO BID (Residual Waste Management – Sanitary Land Fill Tipping Fee, Dingle Iloilo) 1. The LGU-Dingle, through the MDRRMF 2026 & TRUST FUND- BRGY intends to apply the sum of Four Hundred Ninety-Nine Thousand Eight Hundred Eighty-Five Pesos & 50/100 (₱499,885.50) being the Approved Budget for the Contract (ABC) to payments under the contract for Residual Waste Management – Sanitary Land Fill Tipping Fee, Dingle Iloilo. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU-Dingle now invites bids for Residual Waste Management – Sanitary Land Fill Tipping Fee, Dingle Iloilo. Delivery of the Goods is required N/A calendar days upon Receipt of Purchase Order. Bidders should have completed, at least Two (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. i. 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 LGU-Dingle and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday – Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 30, 2026 – November 09, 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 Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding
PROCUREMENT OF ONE (1) BRAND NEW MULTIPURPOSE VEHICLE
BARANGAY CENTRO - MANDAUE CITY, CEBU
INVITATION TO BID FOR THE PROCUREMENT OF One (1) BRAND NEW MULTIPURPOSE VEHICLE (004-2026) 1. The Local Government of Mandaue (Barangay Centro), through the General Fund – Annual Budget of Resolution # 17-574-2026 Approve by the Sanggunian intends to apply the sum of Two Million Pesos Only (Php 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of One (1) Brand New Multipurpose Vehicle (004-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government of Mandaue (Barangay Centro) now invites bids for the above Procurement Project. Delivery of the Goods is required to be completed within 30 days upon receipt of Notice to Proceed and PO. Bidders should have completed, at least [insert relevant period] from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) [Select this paragraph if conditions (a), (c), and (d) under Section 52.4.1.2 of the IRR do not exist:] Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. ii) [Select this paragraph if condition (a), (c), or (d) under Section 52.4.1.27 of the IRR exists:] Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR 4. Interested Bidders may obtain further information from Local Government of Mandaue (Baranga
Proposed Re-Painting of Centro Brgy. Hall, Perimeter Fence and Install of Sliding Gate
BARANGAY CENTRO - MANDAUE CITY, CEBU
Invitation to Bid for Proposed Re-Painting of Centro Brgy. Hall, Perimeter Fence and Install of Sliding Gate, Centro, Mandaue City 003-2026 1) The LGU Mandaue - Barangay Centro , through the Financial Assistance of Province/2018 intends to apply the sum of Five Hundred Thousand Pesos (Php 500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Proposed Re-Painting of Centro Brgy. Hall, Perimeter Fence and Install of Sliding Gate, Centro, Mandaue City 003-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. Select this for lot-procurement: The LGU Mandaue - Barangay Centro through the Financial Assistance of Province/2018 intends to apply the sum of Five Hundred Thousand Pesos (Php 500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The LGU Mandaue - Barangay Centro now invites bids for Proposed Re-Painting of Centro Brgy. Hall, Perimeter Fence and Install of Sliding Gate, Centro, Mandaue City 003-2026. Completion of the Works is required 34 Calendar Days. Bidders should have completed, within 34 Calendar Days 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 Barangay Centro and inspect the Bid
PURCHASE OF VEHICLE
BARANGAY SAN JUAN - CASIGURAN, SORSOGON
PURCHASE OF TRANSPORT-PATIENT VEHICLE
REPAIR & MAINTENANCE OF VEHICLE FOR THE MONTH OF NOVEMBER
MUNICIPALITY OF PLACER, SURIGAO DEL NORTE
REPAIR & MAINTENANCE OF VEHICLE FOR THE MONTH OF NOVEMBER 1. REPAIR & MAINTENANCE OF DUMPTRUCK SHACMAN & MINI DUMPTRUCK ISUZU
Construction of Concrete Footbridge Brgy. Mercedes
BARANGAY MERCEDES, CATBALOGAN CITY, SAMAR
Structure Excavation Concrete Works Formworks & Scaffoldings
Construction of Concrete Pathway Barangay Mercedes
BARANGAY MERCEDES, CATBALOGAN CITY, SAMAR
Base Preparation Levelling Course Concrete Pavement
Construction of Drainage Canal Barangay Mercedes
BARANGAY MERCEDES, CATBALOGAN CITY, SAMAR
Excavation Masonry Works Concrete Works
Water Proofing & Roofing for Solar Energy Panel Barangay Mercedes
BARANGAY MERCEDES, CATBALOGAN CITY, SAMAR
Removal of Dilapidated Materials Plastering, Water Proofing Roofing Works Painting Works
INSTALLATION OF DEEP WELL
BARANGAY LAGUNDI, CATBALOGAN CITY
WELL DRILLING & DEVELOPMENT MOUNTING OF PUMP SYSTEM
Competitive Bidding for the Supply and Delivery of Spaghetti for the Capiz Provincial Government, under ITB No. 2026-256R
CAPIZ PROVINCIAL GOVERNMENT
1) The Capiz Provincial Government, through the GOP CY - 2026 intends to apply the sum of Four Hundred Eighty - Three Thousand Pesos (483,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Competitive Bidding for the Supply and Delivery of Spaghetti for the Capiz Provincial Government, under ITB No. 2026-256R. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Capiz Provincial Government now invites bids for the Competitive Bidding for the Supply and Delivery of Spaghetti for the Capiz Provincial Government, under ITB No. 2026-256R. Delivery of Goods shall be completed within 30 Calendar Days from the date of receipt of the contract award. Bidders should have completed, at least 10 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 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 Capiz Provincial Government and inspect the Bidding Documents at the address given below: PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 30, 2026 to November 12, 2026 from the PROVINCIAL PROCUREMENT MANAGEMENT OFFICE Room 205, 2nd Floor, Provincial Capitol Building Taft St., Barangay III, Roxas City 5800 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 (500.00). It may also be downloa
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