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CONCRETING OF FARM TO MARKET ROAD – IMMAYOS NORTE, SAN JUAN, ILOCOS SUR
MUNICIPALITY OF SAN JUAN, ILOCOS SUR
INVITATION TO BID FOR CONCRETING OF FARM TO MARKET ROAD – IMMAYOS NORTE The Municipality of San Juan through the RA 8240-2026 intends to apply the sum of TWO MILLION FOUR HUNDRED NINETY EIGHT THOUSAND SIX HUNDRED ONE PESOS & 15/100 (Php.2,498,601.15) only being the ABC to payments under the contract for CONCRETING OF FARM TO MARKET ROAD – IMMAYOS NORTE / 00026-0000081. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of San Juan now invites bids for the above Procurement Project. Completion of the Works is required 150 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). Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Interested bidders may obtain further information from Municipality of San Juan and inspect the Bidding Documents at the address given below from Monday to Friday @ 8:00AM to 5:00PM.. A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 29, 2026 – NOVEMBER 17, 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 Php.5,000.00.The Procuring Entity shall allow the bidder to present its proof of payment for the fees and it will be presented in person. The Municipality of San Juan will hold a Pre-Bid Conference on NOVEMBER 5, 2026 @ 2:00 PM at CONFERENCE HALL, BALAY TI ILI, BANNUAR, SAN JUAN, ILOCOS SUR which shall be open to prospective bidders. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below. Late bids shall not be accepted. All bids must be accompanied by a bid security i
Other Land Improvement - Ground Improvement of Tourist Rest Area
MUNICIPALITY OF TAGKAWAYAN, QUEZON
November 5, 2026 - Issuance of bidding documents. November 16, 2026 – 9:00 AM – Submission/Opening of bids at the Office of the BAC Chairman (Office of the Mun. Engineer) – Mun. Hall Tagkawayan, Quezon. Complete bidding documents may be purchased by the interested bidder from Engr. Jose M. Aquino upon payment of non-refundable amount of P 5,000.00. The bidding will be conducted thru open competitive procedures using pass/fail criteria which shall be used to interested bidders based on the approved scheduled activities. It is expected that all participating bidders are well aware of RA 9184 and RA 12009 and its Implementing Rules and Regulations. We are also inviting at-least two non-government organization to attend the said bidding as observers provided that they are registered at SEC and with knowledge, expertise and experience in the subject procurement and with no direct interest to the subject to be out. The LGU reserves the right to reject any or all bids offer, to waive any defect and in formalities found therein, and to accept only such bids/offers that are advantageous to the agency. sgd. ENGR. JOSE M. AQUINO BAC-CHAIRMAN
REPAIR/IMPROVEMENT OF FARM TO MARKET ROAD WITH BOX CULVERT - MALAMIN, SAN JUAN, ILOCOS SUR
MUNICIPALITY OF SAN JUAN, ILOCOS SUR
INVITATION TO BID FOR REPAIR/IMPROVEMENT OF FARM TO MARKET ROAD WITH BOX CULVERT - MALAMIN The Municipality of San Juan through the RA7171 – 2023 intends to apply the sum of TWO MILLION NINE NUNDRED NINETY NINE THOUSAND EIGHT HUNDRED EIGHTY THREE PESOS & 10/100 (Php.2,999,883.10) only being the ABC to payments under the contract for REPAIR/IMPROVEMENT OF FARM TO MARKET ROAD WITH BOX CULVERT - MALAMIN / 00026-0000080. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipality of San Juan now invites bids for the above Procurement Project. Completion of the Works is required 180 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). Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Interested bidders may obtain further information from Municipality of San Juan and inspect the Bidding Documents at the address given below from Monday to Friday @ 8:00AM to 5:00PM.. A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 29, 2026 – NOVEMBER 17, 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 Php.5,000.00.The Procuring Entity shall allow the bidder to present its proof of payment for the fees and it will be presented in person. The Municipality of San Juan will hold a Pre-Bid Conference on NOVEMBER 5, 2026 @ 2:00 PM at CONFERENCE HALL, BALAY TI ILI, BANNUAR, SAN JUAN, ILOCOS SUR which shall be open to prospective bidders. Bids must be duly received by the BAC Secretariat through manual submission at the office address as indicated below. Late bids shall not be accepted.
CONSTRUCTION OF ELEVATED WATER TANK WITH 2 BLUE TANK
MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
Republic of the Philippines Province of Agusan del Sur Municipality of Trento Invitation to Bid CONSTRUCTION OF ELEVATED WATER TANK WITH 2 BLUE TANK 1) The Municipal Government of Trento, through the MEEDO intends to apply the sum of One Million Pesos (₱ 1,000,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for CONSTRUCTION OF ELEVATED WATER TANK WITH 2 BLUE TANK. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Trento now invites bids for bids for the above Procurement Project. Completion of the Works is required One Hundred (100) Calendar Days. Bidders should have completed, within the last five (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 BAC Secretariat, thru the Head- BAC Secretariat, Municipal Hall, Trento, Agusan del Sur and inspect the Bidding Documents at the address given below from Monday to Friday at 8:00 AM – 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 29, 2026 to November 17, 2026 from the 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 One Thousand Pesos (₱ 1,000.00). It may also be downloaded free of charge from the website of the P
SUPPLY & DELIVERY OF FERTILIZERS AND SEEDS SUBSIDY FOR THE FERTILIZER SUBSIDY PROGRAM
MUNICIPALITY OF CARRASCAL, SURIGAO DEL SUR
Republic of the Philippines PROVINCE OF SURIGAO DEL SUR MUNICIPALITY OF CARRASCAL OFFICE OF MUNICIPAL BIDS AND AWARDS COMMITTEE The Local Government Unit of Carrascal invites all interested and qualified bidders for offers to supply on the Bid forms: Description Approved Budget SUPPLY & DELIVERY OF FERTILIZERS AND SEEDS P 2,818,725.00 SUBSIDY FOR THE FERTILIZER SUBSIDY PROGRAM STOCK NO. QTY UNIT OF ISSUE ITEM DESCRIPTION 1 483 Bags Complete (14-14-14) 2 500 Bags Urea (46-0-0) Bid Proposal Forms may be obtained from the Office of the Bids & Awards Committee on October 29, 2026 with a payment of non-refundable of P 5,000.00 per set of documents. Pre-bidding conference will be on November 5, 2026, 1:30 p.m. at the Executive Building, Carrascal, Surigao del Sur. Eligible bidders must submit their bids at the Executive Building, Carrascal, Surigao del Sur on or before November 17, 2026, 1:30 p.m., and thereafter the opening of sealed bids will be conducted on the aforesaid place, date and time. All bids must be accompanied by a bid security in either of the following forms; 5% surety bond, 2% cash, certified check, cashier’s check bank draft, and irrevocable letter of credit or a bank guarantee in an amount equivalent to 5% of the bid price. Late bids will not be accepted. The Municipality of Carrascal reserves the right to accept or reject any or all bids, waived any defect therein and accept the offer most advantageous to the government and must abide with the Implementing Rules & Regulations of RA 12009. ATTY. ERMIN G. BUHION,JD,MPA,REA Chairperson, BIDS AND AWARDS COMMITTEE
Purchase of One (1) Unit Kadiwa Hauling Vehicle
MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
Republic of the Philippines Province of Agusan del Sur Municipality of Trento BIDS & AWARDS COMMITTEE INVITATION TO BID FOR Purchase of One (1) Unit Kadiwa Hauling Vehicle, (ID No. PR# 2026-10-0952) 1) The Municipal Government of Trento, through the Enhanced Kadiwa Inclusive Food Supply Chain Program (Trust Fund downloaded by Department of Agriculture Region XIII to LGU Trento) intends to apply the sum of One Million Five Hundred Thousand Pesos (PhP 1,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of One (1) Unit Kadiwa Hauling Vehicle. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Trento now invites bids for the above Procurement Project. Delivery of the Goods is required by 1 month. Bidders should have completed, within 3 months from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders) 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested bidders may obtain further information from BAC Secretariat, thru the Head- BAC Secretariat, Municipal Hall, Trento, Agusan del Sur and inspect the Bidding Documents at the address given below from Monday to Friday at 8:00 AM – 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 29, 2026 to November 17, 2026 from the address and
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT
ILOCOS TRAINING AND REGIONAL MEDICAL CENTER
INVITATION TO BID SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT IB NO. 2026-GOODS-038-01-1029 1) The ILOCOS TRAINING AND REGIONAL MEDICAL CENTER (ITRMC), through the SAA #2026-09-00000567-CO intends to apply the sum of EIGHT MILLION SEVEN HUNDRED NINETY-FIVE THOUSAND TWO HUNDRED PESOS (PHP 8,795,200.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. ITEM NO. PARTICULARS QTY OUM UNIT ABC TOTAL ABC 1 HIGH END PORTABLE DENTAL UNIT 3 UNITS 850,000.00 2,550,000.00 2 ULTRASONIC COMPACT CLEANER 1 UNIT 655,200.00 655,200.00 3 DENTAL WASHER THERMODISINFECTOR 1 UNIT 2,658,000.00 2,658,000.00 4 INTRAORAL SCANNER WITH LAPTOP AND 3D PRINTER, DIGITAL SOLUTIONS PACKAGE 1 UNIT 1,800,000.00 1,800,000.00 5 STERILIZATION CABINET 4 UNITS 58,000.00 232,000.00 6 LED LIGHT CURE 15 UNITS 25,000.00 375,000.00 7 HIGH-END PORTABLE ULTRASONIC SCALER WITH WATER TANK 15 UNITS 35,000.00 525,000.00 TOTAL 8,795,200.00 2) The ITRMC now invites bids for the SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT. Delivery of the Goods is required within the given periods below upon receipt of the approved Purchase Order (PO). Bidders should have completed, within two (2) years prior to 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. ITEM NO. PARTICULARS QTY OUM DELIVERY SCHEDULE 1 HIGH END PORTABLE DENTAL UNIT 3 UNITS within 30-60 calendar days upon receipt of the approved Purchase Order (PO) 2 ULTRASONIC COMPACT CLEANER 1 UNIT within 30-60 calendar days upon receipt of the approved Purchase Order (PO) 3 DENTAL WASHER THERMODISINFECTOR 1 UNIT within 30-60 calendar da
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT 2D ECHOCARDIOGRAPHY MACHINE (EPA)
ILOCOS TRAINING AND REGIONAL MEDICAL CENTER
INVITATION TO BID SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT 2D ECHOCARDIOGRAPHY MACHINE (EPA) IB NO. 2027-GOODS-006-01-1029 1) The ILOCOS TRAINING AND REGIONAL MEDICAL CENTER (ITRMC), through the National Expenditure Program (NEP) intends to apply the sum of TWELVE MILLION PESOS (PHP 12,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT 2D ECHOCARDIOGRAPHY MACHINE (EPA). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The ITRMC now invites bids for the SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT 2D ECHOCARDIOGRAPHY MACHINE (EPA). Delivery of the Goods is required within Sixty (60) calendar days upon receipt of the approved Purchase Order (PO). Bidders should have completed, within two (2) years prior to 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 ITRMC 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 on October 29 to November 19, 2026 from the address given below upon payment of the applicable fee for the B
CONCRETING OF CITY ROAD (SAPANG CAUAYAN – VILLA NATI)
SCIENCE CITY OF MUÑOZ, NUEVA ECIJA
Republic of the Philippines Province of Nueva Ecija SCIENCE CITY OF MUÑOZ INVITATION TO BID FOR CONCRETING OF CITY ROAD (SAPANG CAUAYAN – VILLA NATI) AT BRGY. VILLA NATI, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA 1) The LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ, through the 2026 DEVELOPMENT FUND intends to apply the sum of FOUR MILLION SIX HUNDRED EIGHT THOUSAND NINETY SIX PESOS & FIFTEEN CENTAVOS. (Php 4,608,096.15) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF CITY ROAD (SAPANG CAUAYAAN – VILLA NATI). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ now invites bids for CONCRETING OF CITY ROAD (SAPANG CAUAYAAN – VILLA NATI) AT BRGY. VILLA NATI, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA. Completion of the Works is required FORTY EIGHT (48) CALENDAR DAYS upon receiving of the Notice to Proceed (NTP). 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 LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ 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 on OCTOBER 28, 2026 – NOVEMBER 18, 2026 from the address below and upon payment of the a
SUPPLY AND DELIVERY OF MATERIALS AND LABOR FOR THE INSTALLATION OF CCTV SYSTEM
BARANGAY CATMON - MALABON CITY
Supply and delivery of CCTV equipment, accessories, and installation materials, including labor for the installation and setup of a CCTV surveillance system to enhance security, monitoring, and public safety within the barangay.
PROCUREMENT OF MATERIALS FOR THE REHABILITATION OF VARIOUS ROADS AND ALLEYS INCLUDING DRAINAGE
BARANGAY CATMON - MALABON CITY
Procurement of construction materials necessary for the rehabilitation and improvement of various roads, alleys, and drainage systems to enhance accessibility, road safety, and proper water drainage within the barangay.
REHABILITATION OF MULTI-PURPOSE DRYING PAVEMENT AT SITIO DALLOG GUINA-ANG
MUNICIPALITY OF PASIL, KALINGA
1. The Municipal Local Government Unit of Pasil (MLGU-Pasil), through the 20% EDF 2026 , intends to apply the sum of ONE HUNDRED THOUSAND PESOS & 00 CENTS (PHP 100,000.00) only, being the Approved Budget for the Contract (ABC) to payments under the contract " REHABILITATION OF MULTI-PURPOSE DRYING PAVEMENT AT SITIO DALLOG GUINA-ANG ". Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipal Local Government Unit of Pasil, now invites bids for the aboved Procurement Project. Completion of works is required in Eighteen (18) Calendar Day. 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 competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. 4. Interested bidders may obtain further information from Municipal Local Government of Pasil and inspect the Bidding Documents at the address given below from 8:00 O’clock in the morning to 5:00 O’clock in the afternoon. 5.A complete set of Bidding Documents may be acquired by interested bidders on October 29 , 2026 and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Five Hundred Pesos (P500.00) only at the Municipal Treasury Office, Amdalao, Guinaang, Pasil, Kalinga. 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 Documents not later than the submission of their bids. 6. The Municipal Local Government of Pasil will hold a Pre-Bid Conference on September 09 , 2026 from 10:00 AM to 12:00 AM at the BAC Office, Amdalao, Guina-ang, Pasil, Kalinga, which shall be open to prospective bidd
PROCUREMENT OF SOLAR STREETLIGHTS AT VARIOUS STREET AND ALLEYS
BARANGAY CATMON - MALABON CITY
SUPPLY AND DELIVERY OF SOLAR-POWERED STREETLIGHTS FOR INSTALLATION AT VARIOUS STREETS AND ALLEYS TO IMPROVE STREET LIGHTING, PUBLIC SAFETY, AND VISIBILITY.
REHABILITATION AND REPAINTING OF MATERIALS RECOVERY FACILITY (MRF)
BARANGAY CATMON - MALABON CITY
REHABILITATION AND REPAINTING OF THE MATERIALS RECOVERY FACILITY (MRF), INCLUDING MINOR REPAIRS AND PAINTING WORKS TO IMPROVE ITS CONDITION AND MAINTENANCE.
YEAR END CHRISTMAS RAFFLE 2026 IN BARANGAY CATMON
BARANGAY CATMON - MALABON CITY
CONDUCT OF YEAR-END CHRISTMAS RAFFLE 2026 IN BARANGAY CATMON, INCLUDING THE DISTRIBUTION OF RAFFLE PRIZES TO PROMOTE CHRISTMAS CHEER, COMMUNITY PARTICIPATION, AND FELLOWSHIP AMONG BENEFICIARIES.
YEAR END CHRISTMAS PARTY CELEBRATION 2026 IN BARANGAY CATMON
BARANGAY CATMON - MALABON CITY
CONDUCT OF YEAR-END CHRISTMAS PARTY CELEBRATION 2026 FOR THE RESIDENTS AND/OR BENEFICIARIES OF BARANGAY CATMON, INCLUDING FELLOWSHIP AND CHRISTMAS ACTIVITIES TO PROMOTE UNITY AND COMMUNITY SPIRIT.
PAMASKONG HANDOG 2026 IN BARANGAY CATMON
BARANGAY CATMON - MALABON CITY
PROVISION AND DISTRIBUTION OF CHRISTMAS GIFTS AND ESSENTIAL GOODS TO BENEFICIARIES IN BARANGAY CATMON AS PART OF THE PAMASKONG HANDOG 2026 PROGRAM.
SUPPLY AND DELIVERY OF OFFICE SUPPLIES (EPA)
DON EMILIO DEL VALLE MEMORIAL HOSPITAL
Item No. Quantity Unit Description Unit Cost Total Cost 1 1,508 Pieces BALLPEN, BLACK .5 8.00 12,064.00 2 520 Pieces BALLPEN, BLUE .5 8.00 4,160.00 3 176 Pieces BALLPEN, GREEN .5 8.00 1,408.00 4 117 Pieces BALLPEN, RED.5 8.00 936.00 5 2 Pieces BATTERY AAA CHARGER - 2800 Mah 350.00 700.00 6 24 Pieces BATTERY 9V 120.00 2,880.00 7 2 Pieces BATTERY AA CHARGER - 2800Mah 315.00 630.00 8 20 Pieces BATTERY AA(RECHARGEABLE) 2800Mah 120.00 2,400.00 9 384 Pieces BATTERY AA, BLACK 32.00 12,288.00 10 548 Pieces BATTERY AAA 39.00 21,372.00 11 20 Pieces BATTERY AAA (RECHARGEABLE) - 2800 Mah 473.20 9,464.00 12 74 Pieces BATTERY MEDIUM 56.00 4,144.00 13 4 Set BATTERY SIZE C,2pcs rechargeable with charging kit 2,660.00 10,640.00 14 50 Pieces BATTERY, LITHIUM, CR2032, 3 VOLTS 30.00 1,500.00 15 31 Box BINDER CLIPS 1.12", 12's 42.00 1,302.00 16 32 Box BINDER CLIPS 1-5/8", 12's 50.40 1,612.80 17 67 Box BINDER CLIPS 2", 12's 90.00 6,030.00 18 1 Box BINDER CLIPS, 1. 1/4", 12'S 33.60 33.60 19 580 Ream BOND PAPER -SUBS. 20 -A4 230.00 133,400.00 20 2,594 Ream BOND PAPER -SUBS. 20 -LONG 250.00 648,500.00 21 1,822 Ream BOND PAPER -SUBS. 20 -SHORT 220.00 400,840.00 22 15 Ream BONDPAPER , short, PINK, SUB.18 329.00 4,935.00 23 5 Ream BONDPAPER LIGHT BLUE , SHORT SUBS. 18 329.00 1,645.00 24 8 Ream BONDPAPER LIGHT BLUE, LONG, SUB. 18 361.20 2,889.60 25 2 Ream BONDPAPER LIGHT YELLOW, SHORT, SUB. 18 329.00 658.00 26 8 Ream BONDPAPER LONG, YELLOW SUB.18 361.20 2,889.60 27 14 Ream BONDPAPER, A3, SUB. 20 470.00 6,580.00 28 33 Ream BONDPAPER, LONG, GREEN, SUBS. 18 361.20 11,919.60 29 8 Ream BONDPAPER, LONG, PINK SUB. 18 361.20 2,889.60 30 48 Pieces CALCULATOR, HEAVY DUTY, 12 digits 250.00 12,000.00 31 18 Box CARBON PAPER, BLUE, LONG, 100's 750.00 13,500.00 32 685 Pieces CARTOLINA PINK 8.00 5,480.00 33 555 Pieces Cartolina -WHITE 8.00 4,440.00 34 605 Pieces CARTOLINA YELLOW 8.00 4,840.00 35 616 Pieces CARTOLINA, GREEN (LIGHT GREEN) 8.00 4,928.00 36 242 Pieces CARTOLINA, LIGHT BLUE 9.50 2,299.00 37 485 Pie
Clean rice to be distributed to indigent individuals or families – Food assistance/Rice distributor/Agriculture P13,999,425.00
CITY OF PASSI, ILOILO
stock No. Description Qty Unit 1 Well-milled rice at 10 kilos per pack 25% broken or better, clean, odor-free and fit for human consumption; packed in white sacks with label and logo as prescribed and delivery cost 17,925 packs
MGPIN 2026-060 - Land Improvement with Slope Protection for the Establishment of Fish Market at Brgy. Tarrag, Pagudpud, Ilocos Norte
MUNICIPALITY OF PAGUDPUD, ILOCOS NORTE
MGPIN 2026-060 - Land Improvement with Slope Protection for the Establishment of Fish Market at Brgy. Tarrag, Pagudpud, Ilocos Norte **PLEASE REFER TO THE ATTACHED PROGRAM OF WORK AT THE ASSOCIATED COMPONENTS SECTION FOR FURTHER DETAILS.
SUPPLY, DELIVERY AND INSTALLATION OF PULMONARY EQUIPMENT - LOT BID (EPA)
DON EMILIO DEL VALLE MEMORIAL HOSPITAL
Unit Description Quantity Unit Cost Total Cost Unit "MECHANICAL VENTILATOR MACHINE" 1 1,500,000.00 1,500,000.00 Technical specification:-High end -3 in 1 operate volume and pressure type of ventilation (Adult, Pediatrics and Neonatal) Neonatal (2ml-200ml) Pediatrics (20ml-400ml) Adult (100ml-200ml) •with TFT LCD at least 15.6 – 19 inch touch screen monitor Resolution at least 1366 x 765 pixels with anti glare monitor must be 360◦ rotatable. Multilingual user interface -Turbine based, electric, electronically controlled •Must be able use in non-Invasive Ventilation. - With self-check system for leakage (leakage check) •Must have automated trigger adjustment both flow trigger and pressure trigger. •Must be capable to transfer all recorded logs via USB by the end-user. •Must have a quick start system and calibration •Must have a advance automated adaptive assisted wide-range ventilation system with electronic microprocessor controlled by volume and pressure for Neonates, Pediatrics, Adults. •Must be integrated self-check system with leak check and system tightness •With volumetric capnography for CO2 •With standard ETCO and SpO2 interface •must be able to operate environment temperature of 5-40°c. •must have lock screen •Must have built-in nebulizer •Must operate using dual limb tubing and connected active humidifier chamber. •Must have back-up power source battery at least 6 hrs in operation. •Detailed technical requirements: provide following standard ventilation: a. A/C PC b. A/C VC c. A/C PRVC d. SIMV PC e. SIMV VC f. SIMV PRVC g. Control ventilation- pressure control (PC) in volume control h. Support ventilation- pressure support (PS/ CPAP) i. Combine Ventilation- SIMV(VC) + PS and SIMV (PC) + PS and airway pressure release ventilation (APRV) / biphasic or equivalent j. Must operate at least in 10-20 kinds of mode include Invasive and Non-invasive •Control Parameter must be Tidal volume:2ml to 2000ml Flow trigger: 0 to +15 l/min Pressure trigger: 0 to – 2
MGPIN 2026-059 - Procurement / Acquisition of Goods for Disaster Relief Operations
MUNICIPALITY OF PAGUDPUD, ILOCOS NORTE
MGPIN 2026-059 - Procurement / Acquisition of Goods for Disaster Relief Operations **PLEASE REFER TO THE ATTACHED PURCHASE REQUEST AT THE ASSOCIATED COMPONENTS SECTION FOR FURTHER DETAILS.
Procurement of Meals and Snacks for the IEC on IPRA Law
MUNICIPALITY OF KABUGAO, APAYAO
Procurement of Meals and Snacks for the IEC on IPRA Law LGU-Kabugao, Apayao The Local Government Unit of Kabugao, through Resolution No. 99 Series of 2025 intends to apply the sum of Two Hundred Twelve Thousand Five Hundred Pesos (Php 212,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Meals and Snacks for the IEC on IPRA Law under Contract No. SF Goods 2026-235. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Kabugao now invites bids for Procurement of Meals and Snacks for the IEC on IPRA Law under Contract No. SF Goods 2026-235. Delivery of the Goods is required to be delivered within Fifteen (15) days from the contract effectivity date stated in the Notice to Proceed. Bidders should have completed, within one (1) year from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (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, 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. Interested bidders may obtain further information from Local Government Unit of Kabugao and inspect the Bidding Documents at the address given below during 8 AM to 5 PM. A complete set of Bidding Documents may be acquired by interested bidders on October 28, 2026 – November 10, 20
Supply and Delivery of Other Supplies & Materials for Network, Hardware and LFEWS for City Informatization Program (ITB 26-311).
CITY OF BAYAWAN, NEGROS ORIENTAL
"Republic of the Philippines Province of Negros Oriental City of Bayawan" BIDS AND AWARDS COMMITTEE BID NO.: ITB 26-311 DATE.: 29-Oct-2026 Item No. Qty Unit Articles Brand "Unit Price" Total INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT, DEVICES AND ACCESSORIES 1 10 stub CMOS BATTERY, (CR1220) 2 500 piece CLAMP, S-Type 3 20 piece "DC-DC STEP DOWN BUCK CONVERTER, 12Vdc-5Vdc 12Vdc input voltage" 4 5 roll "FIBER CABLE, 12 CORE Cable Length: 1000m Diameter: 6 MM Jacket Material: High-Density Polyethylene (HDPE) Single Mode Fiber 2 FRP + YARN" 5 10 pack FIBER OPTIC F-CLAMP, 100/pack 6 3 pack "FIBER OPTIC JOINT CLOSURE, protective tube box, Adapter enclosure 100/pack 1x2" 7 10 pack "FIBER OPTIC PIGTAIL, Connector A: LC Connector B: Unterminated Fiber Grade: Bend Insensitive Minimum Bend Radius: 7.5mm Polish Type: UPC Cable Diameter: 0.9 mm 12/pack" 8 20 piece "FIBER OPTIC SPLITTER, 1x8 PLC Connector: SC/UPC Model: SC/UPC-SC/UPC Cassette Splitter" 9 2 unit FIBER TOOLKIT, (meter, Stripping pliers, cleaver, Stripper) 10 10 roll FTTH FIBER CABLE, 2-core with messenger 11 4 unit INDUSTRIAL GRADE, mini PC Material: Metal body CPU: Intel, GPU: Intel Arc Graphics Ram: 8GB DDR5 SSD: 500GB WiFi: 802.11 AX WiFi6E with Bluethooth5.3 RJ45: 2 x 2.5G Intel i226-V Front I/O: 2 x USB 3.2, 1 x OCuLink(PCIE Gen4x4), 1 x Type-C USB4.0(40Gbps), 1 x Audio, 1 x Switch Rear I/O: 1 x USB 3.2, 1 x USB 2.0, 1 x HDMI2.1, 1 x DP2.1, 2 x 2.5G RJ45 LAN, 1 x DC-IN OS: Activated Windows 11 Pro pre-installed 12 500 piece KEYSTONE FACE PLATE, 2 Ports 13 1000 piece KEYSTONE MODULAR JACK, for RJ 45 Cat.6 14 20 unit MEDIA CONVERTER, 2SC2RJ45 Ethernet 1000M 15 20 unit ONU, 8 ports, PoE, EPON/GPON 16 1 unit OTDR, wavelength:1310/1550nm, Fiber type: G.652 SM Fiber, Dynamic range: 24dB/22dB, Test range: 10m-60km, Pulse width: 5ns-10us, Ranging accuracy: +/-(1m+Sampling Interval +0.005%xTest distance), Reflection Accuracy: +/-3dB, Data storage:Internal:2600:External: TF Card, Laser Safety level: Class II leve
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