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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
Concreting of Pathway at Purok 2 Brgy. Macagtas, Catarman, N. Samar
MUNICIPALITY OF CATARMAN, NORTHERN SAMAR
Republic of the Philippines MUNICIPALITY OF CATARMAN Province of Northern Samar -ooOoo- BIDS & AWARDS COMMITTEE INVITATION TO BID The Local Government of Catarman, Northern Samar, invites interested parties/contractors to Apply for Eligibility and to Bid for the hereunder contract/projects to wit: Solicitation Number : 2026-69 Project Name : Concreting of Pathway ABC : Php 750,000.00 Location : Purok 2 Brgy. Macagtas, Catarman, N. Samar Source of Fund : BDF 2026 Delivery Period : 75 CD ACTIVITIES SCHEDULE • Start of submission of LOI and Issuance of Eligibility/ October 29, 2026 Pre-qualification Forms/Bidding Documents • Dropping of Bid /Closing Date & Time / November 6, 2026, 2:00 p.m.,Office of the Mayor Opening of Bid Conference Hall Bids received in excess of the ABC shall be automatically rejected at bid opening. Bids should be in Philippine PESO Currency. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “New Government Procurement Act.” Eligibility/Pre-qualification Forms and Bid Documents maybe purchased by interested bidders at the Bac Office, 2nd Floor, Catarman Municipal Hall on the dates shown above and upon payment of non-refundable amount of Php 1,000.00 . The Local Government of Catarman, Northern Samar ,reserves the right to reject any bids, waive any minor defect therein, and accept the offer most advantageous to the Local Government Unit. The Local Government of Catarman, Northern Samar, assumes no responsibility whatsoever to compensate or indemnify the bidders for any expenses incurred in the preparation of the bid. For further information, please refer to: ARIELYN L. FERNANDEZ BAC-Secretariat Tel.No.:(055) 500-0712 2nd Floor, Catarman Munici
Concreting of Farm-to-Market Road in Barangay Culat @ Brgy. Culat, 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
Concreting of Pathway at Purok 6 Brgy. Airport Village, Catarman, N. Samar
MUNICIPALITY OF CATARMAN, NORTHERN SAMAR
Republic of the Philippines MUNICIPALITY OF CATARMAN Province of Northern Samar -ooOoo- BIDS & AWARDS COMMITTEE INVITATION TO BID The Local Government of Catarman, Northern Samar, invites interested parties/contractors to Apply for Eligibility and to Bid for the hereunder contract/projects to wit: Solicitation Number : 2026-68 Project Name : Concreting of Pathway ABC : Php 750,000.00 Location : Purok 6 Brgy. Airport Village, Catarman, N. Samar Source of Fund : BDF 2026 Delivery Period : 60 CD ACTIVITIES SCHEDULE • Start of submission of LOI and Issuance of Eligibility/ October 29, 2026 Pre-qualification Forms/Bidding Documents • Dropping of Bid /Closing Date & Time / November 6, 2026, 2:00 p.m.,Office of the Mayor Opening of Bid Conference Hall Bids received in excess of the ABC shall be automatically rejected at bid opening. Bids should be in Philippine PESO Currency. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “New Government Procurement Act.” Eligibility/Pre-qualification Forms and Bid Documents maybe purchased by interested bidders at the Bac Office, 2nd Floor, Catarman Municipal Hall on the dates shown above and upon payment of non-refundable amount of Php 1,000.00 . The Local Government of Catarman, Northern Samar ,reserves the right to reject any bids, waive any minor defect therein, and accept the offer most advantageous to the Local Government Unit. The Local Government of Catarman, Northern Samar, assumes no responsibility whatsoever to compensate or indemnify the bidders for any expenses incurred in the preparation of the bid. For further information, please refer to: ARIELYN L. FERNANDEZ BAC-Secretariat Tel.No.:(055) 500-0712 2nd Floor, Catarman
Concreting of Farm-to-Market Road in Barangay Cozo @ Brgy. Cozo, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL WORKS II. EARTHWORKS III. SUBBASE AND BASE COURSES IV. SURFACE COURSES V. DRAINAGE AND SLOPE PROTECTION
Street Concreting at Purok 3 & 4, Brgy. Bangkerohan, Catarman, N. Samar
MUNICIPALITY OF CATARMAN, NORTHERN SAMAR
Republic of the Philippines MUNICIPALITY OF CATARMAN Province of Northern Samar -ooOoo- BIDS & AWARDS COMMITTEE INVITATION TO BID The Local Government of Catarman, Northern Samar, invites interested parties/contractors to Apply for Eligibility and to Bid for the hereunder contract/projects to wit: Solicitation Number : 2026-67 Project Name : Street Concreting ABC : Php 750,000.00 Location : Purok 3 & 4, Brgy. Bangkerohan, Catarman, N. Samar Source of Fund : BDF 2026 Delivery Period : 60 CD ACTIVITIES SCHEDULE • Start of submission of LOI and Issuance of Eligibility/ October 29, 2026 Pre-qualification Forms/Bidding Documents • Dropping of Bid /Closing Date & Time / November 6, 2026, 2:00 p.m.,Office of the Mayor Opening of Bid Conference Hall Bids received in excess of the ABC shall be automatically rejected at bid opening. Bids should be in Philippine PESO Currency. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “New Government Procurement Act.” Eligibility/Pre-qualification Forms and Bid Documents maybe purchased by interested bidders at the Bac Office, 2nd Floor, Catarman Municipal Hall on the dates shown above and upon payment of non-refundable amount of Php 1,000.00 . The Local Government of Catarman, Northern Samar ,reserves the right to reject any bids, waive any minor defect therein, and accept the offer most advantageous to the Local Government Unit. The Local Government of Catarman, Northern Samar, assumes no responsibility whatsoever to compensate or indemnify the bidders for any expenses incurred in the preparation of the bid. For further information, please refer to: ARIELYN L. FERNANDEZ BAC-Secretariat Tel.No.:(055) 500-0712 2nd Floor, Catarman Mu
Electrification of Barangay Calabgan @ Brgy. Calabgan, Casiguran, Aurora
MUNICIPALITY OF CASIGURAN, AURORA
Description of Works I. OTHER GENERAL REQUIREMENTS II. EARTHWORKS III. REINFORCED CONCRETE IV. FINISHING WORKS V. ELECTRIFICATION
Expansion of Level III Potable Water Supply System in Barangay Calabgan @ Brgy. Calabgan, 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 Calabgan @ Brgy. Calabgan, 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
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