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107,406 matching · page 853 of 4,476
Installation of metal frames with LED Bulb to be used at the Municipal Building Sta. Monica, Floridablanca, Pampanga
MUNICIPALITY OF FLORIDABLANCA, PAMPANGA
Item Description..................................................................................Quantity........................Unit of Issue Framing Metal G.I Wire Size 10 with Tubular and Round Bar Cut by Every Column and Cover with Heavy Plastic with Led Bulb 10 Watts............1.....................................lot Size:11.50x140M/830X100M/320X420M/320X170M
Installation of frames with LED Lights for the Christmas Decorations at the Municipal Building Sta. Monica, Floridablanca, Pampanga
MUNICIPALITY OF FLORIDABLANCA, PAMPANGA
Item Description...............................................................Quantity..........................Unit of Issue Framing Metal Tubular and Round Bar with LED Bulb and Christmas Light and Cover With Heavy Duty Fabric For Tala: Framing Tubular 2.50M Bending the Round Bar Reach 3D Perspective Tala....................1.......................................lot Size: 120CMX1M
Fabrication of Frames for the Installation of LED Bulb and Cover with Heavy Duty Plastic Charol to be used at the Municipal Building Sta. Monica, Floridablanca, Pampanga
MUNICIPALITY OF FLORIDABLANCA, PAMPANGA
Item Description...............................................................Quantity..........................Unit of Issue Framing Metal Tubular 1 x 1 x 1.5 and Round Bar ....................1.......................................lot with Led Bulb and Cover with Heavy Duty Plastic Charol Size: 270MX110M
Construction of Center for Solar Technology and Innovation Building (Phase II)
TARLAC STATE UNIVERSITY
1) The Tarlac State University, through the General Appropriation Act (GAA) 2027 intends to apply the sum of Thirty-Four Million Nine Hundred Ninety-Six Thousand Two Hundred Forty-One and 67/100 Pesos (₱ 34,996,241.67) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Center for Solar Technology and Innovation Building (Phase II). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Tarlac State University now invites bids for Construction of Center for Solar Technology and Innovation Building (Phase II). Completion of the Works is required within Two Hundred Ten (210) Calendar Days. Bidders should have completed, at least 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 Tarlac State University and inspect the Bidding Documents at the address given below during Tuesday to Friday from 7:00 A.M. to 6:00 P.M: BAC Secretariat Motorpool and Administration Building Tarlac State University Romulo Blvd., San Vicente, Tarlac City Tel. No. (045) 606-8110, Extension: 142 / 0998 846 0206 Email: tsubacsec2025@gmail.com 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 29, 2026 to November 18, 2026, from the aforementioned address upon payment of the applicable fee for the Bidding Documents,
P.R. No. 26-0247 – Supply & Delivery of 2,400 bags Aluminum Sulfate – 17%±1% at 50kgs/bag for Water Treatment Use
ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City INVITATION TO BID FOR Supply & Delivery of 2,400 bags Aluminum Sulfate – 17%±1% at 50kgs/bag for Water Treatment Use 1. The Zamboanga City Water District, through the Corporate Budget for the Contract Approved by the Board for year 2026 intends to apply the sum of Three Million Pesos (P 3,000,000.00) being the ABC to payments under the contract for Purchase Requisition No. 26-0247. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Zamboanga City Water District now invites bids for the above Procurement Project. Delivery of the Goods is required by 60 days upon receipt of Notice to Proceed (NTP) (Please see Staggered Delivery Schedule). Bidders should have completed, within 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). 3. 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. 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. Prospective Bidders may obtain further information from Zamboanga City Water District and inspect the Bidding Documents at the address given below during office hours from 8:00 am to 5:00 pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 29, 2026 from the given address and website(s) below and upon payment of the ap
Purchase of materials for donation under assistance to public sector and barangay projects
MUNICIPALITY OF ROSARIO, BATANGAS
900 pcs G.I Sheets # 12 351 pcs G.I. Pipe # 2 8458 mtrs. Service Drop 5200 bags Cement 276 cu.m Sand 241 cu.m Gravel 3/4 13217 pcs CHB # 4 667 pcs Deformed Bar 9 mm 652 pcs Deformed Bar 10 mm 677 pcs Deformed Bar 12mm 177 tins Latex Gloss 68 box Welding Rod 8835 pcs CHB # 5 225 pcs Concrete Culvert # 24 226 pcs Concrete Culvert # 18 777 pcs Cocolumber 2 x 2 x 12 111 box THHN # 12 187 pcs Phenolic Plywood 1/2 92 D.T Base Course 35 rolls P.E. Pipe No. 2 15 pcs Toilet Bowl 553 pcs G.I Pipe # 1 542 pcs G.I Pipe #1 1/2
Electrification of Barangay San Ildefonso @ Brgy. San Ildefonso, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. EARTHWORKS III. REINFORCED CONCRETE IV. FINISHING WORKS V. ELECTRIFICATION
P.R. No. 26-0243 – Supply & Delivery of Various Water Meter for Replacement of Aging Water Meters and New Tapping
ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City INVITATION TO BID FOR Supply & Delivery of Various Water Meter for Replacement of Aging Water Meters and New Tapping 1. The Zamboanga City Water District, through the Corporate Budget for the Contract Approved by the Board for year 2026 intends to apply the sum of Fifteen Million Four Hundred Eighty-Five Thousand Pesos (P 15,485,000.00) being the Approved Budget for the Contract (ABC) corresponding to the total amount of the Two (2) lots for the Supply & Delivery of Various Water Meter for Replacement of Aging Water Meters and New Tapping. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. Lot No. 1 Description: Water Meter (15mm) – single jet Approved Budget for the Contract: Five Million Three Hundred Twenty Thousand Pesos (P 5,320,000.00) Delivery Schedule: 1st delivery: 35 calendar days upon receipt of NTP Lot No. 2 Description: Water Meter (13mm) – single jet Approved Budget for the Contract: Ten Million One Hundred Sixty-Five Thousand Pesos (P 10,165,000.00) Delivery Schedule: 1st delivery: 35 calendar days upon receipt of NTP 2nd delivery: 30 calendar days from Date of Completion of 1st Delivery 2. The Zamboanga City Water District now invites bids for the above Procurement Project. Delivery of the Goods is required by (Please refer to the Table above). Bidders should have completed, within 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). 3. 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. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizat
Upgrading of Level II Water System in Barangay San Ildefonso @ Brgy. San Ildefonso, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. REINFORCED CONCRETE III. PIPE LAYING IV. INSTALLATION OF WATER METER
Construction of Level III Water System in Barangay San Ildefonso @ Brgy. San Ildefonso, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. REINFORCED CONCRETE III. PIPE LAYING IV. INSTALLATION OF WATER SYSTEM
Concreting of Farm-to-Market Road in Barangay Ditinagyan @ Brgy. Ditinagyan , Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. EARTHWORKS III. SUBBASE AND BASE COURSES IV. SURFACE COURSES V. DRAINAGE AND SLOPE PROTECTION
Year Book to be used of Passi City College/PCC P1,648,000.00
CITY OF PASSI, ILOILO
Stock No Description Qty unit 1 Byahe (Journey to Excellence) Yearbook 2,200 copies Size: 9'' x 12'' Materials: Cover #220 lbs 2 sides coated Front & Back colored Inside: #70lbs bookpaper 350 pages 1 color softbound 2 Byahe (Journey to Excellence) Yearbook 680 copies Size: 9'' x 12'' Materials: Cover #220 lbs 2 sides coated Front & Back colored Inside: #70lbs bookpaper 220 pages 1 color softbound
ADDITIONAL FUNDING FOR THE CONSTRUCTION OF FARMERS MULTI-PURPOSE BUILDING WITH DRYING PAVEMENT - BANNUAR, SANA JUAN, ILOCOS SUR
MUNICIPALITY OF SAN JUAN, ILOCOS SUR
INVITATION TO BID FOR ADDITIONAL FUNDING FOR THE CONSTRUCTION OF FARMERS MULTI-PURPOSE BUILDING WITH DRYING PAVEMENT - BANNUAR The Municipality of San Juan through the RA7171 – 2026 intends to apply the sum of ONE MILLION FOUR HUNDRED NINETY EIGHT THOUSAND SEVEN HUNDRED TWENTY TWO PESOS & 72/100 (Php.1,498,722.72) only being the ABC to payments under the contract for ADDITIONAL FUNDING FOR THE CONSTRUCTION OF FARMERS MULTI-PURPOSE BUILDING WITH DRYING PAVEMENT - BANNUAR / 00026-0000083. 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 90 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 t
Construction of Level II Water System in Barangay Culat @ Brgy. Culat, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. EARTHWORKS III. REINFORCED CONCRETE IV. PIPE LAYING V. INSTALLATION OF WATER METER
Electrification of Barangay Culat @ Brgy. Culat, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. EARTHWORKS III. REINFORCED CONCRETE IV. FINISHING WORKS V. ELECTRIFICATION
REHABILITATION OF FARM TO MARKET ROAD - LIRA, SAN JUAN, ILOCOS SUR
MUNICIPALITY OF SAN JUAN, ILOCOS SUR
INVITATION TO BID FOR REHABILITATION OF FARM TO MARKET ROAD - LIRA The Municipality of San Juan through the RA7171 – 2023 intends to apply the sum of TWO MILLION NINE HUNDRED NINETY EIGHT THOUSAND ONE HUNDRED NINETY EIGHT PESOS & 47/100 (Php.2,998,198.47) only being the ABC to payments under the contract for REHABILITATION OF FARM TO MARKET ROAD - LIRA / 00026-0000082. 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
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
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