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INSTALLATION OF 30KW 3-PHASE GRID-TIED SOLAR SYSTEM
SCIENCE CITY OF MUÑOZ, NUEVA ECIJA
Republic of the Philippines Province of Nueva Ecija SCIENCE CITY OF MUÑOZ INVITATION TO BID FOR INSTALLATION OF 30KW 3-PHASE GRID-TIED SOLAR SYSTEM AT MNHS-MAIN, BRGY. RIZAL, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA 1) The LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ, through the 2025 SPECIAL EDUCATION FUND intends to apply the sum of TWO MILLION PESOS (PHP 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for INSTALLATION OF 30KW 3-PHASE GRID-TIED SOLAR SYSTEM. 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 INSTALLATION OF 30KW 3-PHASE GRID-TIED SOLAR SYSTEM AT MNHS-MAIN, BRGY. BANTUG, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA. Completion of the Works is required NINE (9) 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 NOVEMBER 3, 2026 – NOVEMBER 26, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the
One (1) Package of ONLINE ELECTRONIC LEGISLATIVE PORTAL AND DIGITAL MANAGEMENT SYSTEM FOR SP OFFICE WITH IN-SYNC SP WEBSITE
CITY OF TACURONG, SULTAN KUDARAT
PR 3482-26 INVITATION TO BID 1. The City Government of Tacurong through the Bids and Awards Committee (BAC) is inviting suppliers to bid for the supply and delivery of the following for the Sangguniang Panlungsod-Legislative Section to wit: Item No. Quantity Unit Cost Item Description 1 1 package ONLINE ELECTRONIC LEGISLATIVE PORTAL AND DIGITAL MANAGEMENT SYSTEM FOR SP OFFICE WITH IN-SYNC SP WEBSITE 1. Web-based, Online Electronic Legislative Portal accessible anytime, anywhere, 24/7 2. Comprehensive 20 modules app inclusive of SP legislative and SP administrative records management modules, including paperless session module. 3. Includes auto-reports and built-in user interactive legislative performance dashboard 4. Includes support for auto-migration of last 3 years inventory of approved Ordinances and Resolutions SP records to be migrated to the online portal 5. Ensure features for customization of modules/revision of data fields as requested by end-user 6. Includes interactive SP Paperless Session Module for SP Office accessible in mobile phones 7. Includes user-setup for Post Ordinance Impact Monitoring Portal by legislation sector 8. Includes features for unlimited weblink connectivity and online records archiving 9. Includes FREEE webhosting and technical support services for 2 years, then subscription for webhosting and tech support thereafter, renewable annually. 10. Ready connectivity features of the App for other City Barangay legislation records 11. Onsite training provided and includes post installation free online training and on-call technical support upon request by end-user 12. Provider must pre-install online system for review of SP with summary of output per module duly listed. The SP as end-user must first certify acceptability of the system for their use. 13. Provider must show Certificate of IPOPHIL Exclusive Copyright for E-Legislative Portal software with above features. 14. Provider must have installed a similar portal to at least ten (10) L
Procurement of Patient Transport Vehicle for Barangay San Jose and Barangay Galalan Pangil, Laguna
MUNICIPALITY OF PANGIL, LAGUNA
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Municipality of Pangil, through its Bids and Awards Committee (BAC), invites legitimate contractors/suppliers duly registered as Platinum to PhilGEPS to apply for eligibility and if found eligible, to bid for the hereunder Contract/Project: Name of Project : Procurement of Patient Transport Vehicle for Barangay San Jose and Barangay Galalan, Pangil, Laguna Location : Pangil, Laguna Brief Description/Scope of Work : Procurement of Patient Transport Vehicle Approved Budget for the Contract (ABC) : PHP3,000,000.00 Contract Duration/Delivery Period : Within thirty (30) Calendar days upon receipt of NTP/P.O. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulation (IRR). The schedule of BAC activities is as follows: BAC Activities Schedule 1. Issuance of Bid Documents November 3, 2026-November 24, 2026 8:00 am – 05:00 pm 2. Pre-bid Conference November 12, 2026 09:00 am 3. Receipt/Opening of Bids November 24, 2026 09:00 am 4. Bid Evaluation November 25, 2026 5. Post Qualification November 26, 2026 6. Notice of Award November 27, 2026 A complete set of Bidding Documents may be purchased by interested Bidders upon payment of a non-refundable fee for the cost of Bidding Documents amounting to Five Thousand Pesos (Php5000.00). Bids will be opened in the presence of the authorized bidders’ representatives who choose to attend at the aforesaid bidding. Late bids shall not be accepted. All bids must be accompanied by a bid security in any of the acceptable
Drugs and Medicines - City Health Services Office
CITY OF TACURONG, SULTAN KUDARAT
PR NO. 3547 – 26 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRUGS AND MEDICINES 1. The CITY GOVERNMENT OF TACURONG, through the Locally Funded Projects-Health Services-Purchase of Drugs and Medicines-Drugs and Medicines Expense intends to apply the sum of FIVE MILLION PESOS (PhP5,000,000.00). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The CITY GOVERNMENT OF TACURONG now invites bids for the above Procurement Project. Delivery of the Goods is within 30 Calendar Days upon receipt of Purchase Order. 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. 4. Prospective Bidders may obtain further information from the City Government of Tacurong and inspect the Bidding Documents at the address given below during Office Hours (8:00AM to 5:00PM). 5. A complete set of Bidding Documents may be acquired by interested Bidders on November 2-24, 2026 from the given address and upon payment of non - refundable fee based on the ABC. The Procuring Entity shall allow the bidder to present its proof of payment (photocopy) for the fees upon securing the bidding documents. 6. The CITY GOVERNMENT OF TACURONG will hold a Pre-bid Conference on November 10, 2026 at 1:30PM at the BAC Office, 2/F New Executive Building, Alunan Highway, Tacurong City, which shall be open to prospective bidders. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated below on or before 1:30PM of November 24, 2026. Late bids shall not be accepted. 8. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 14. 9. Bid opening shall be on 1:30PM of Novembe
PROCUREMENT OF MATERIALS FOR THE CONSTRUCTION OF BARANGAY HEALTH STATION
BARANGAY MAMBACAG -TUAO CAGAYAN
The Barangay Mambacag, Tuao Cagayan through its 20% B.D.F 2026 intends to apply the sum of Php 340, 523.69 being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF MATERIALS FOR THE CONSTRUCTION OF BARANGAY HEALTH STATION . Bids received in excess of the ABC shall be automatically rejected at bid opening.
REHABILITATION OF BARANGAY ROADS
BARANGAY FUGU TUAO CAGAYAN
The Barangay Fugu, Tuao Cagayan through its 20% Development Fund Previous intends to apply the sum of Php 632,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for REHABILITATION OF BARANGAY ROADS . Bids received in excess of the ABC shall be automatically rejected at bid opening
POST HARVEST EQUIPMENT
MUNICIPALITY OF SULAT, EASTERN SAMAR
Provision of Two (2) Units Rice Harvester/Rice Reaper to Enhance Agricultural Productivity and Support Local Rice Farmers.
Meals and Snacks for Donation for the Conduct of Livelihood Training and Inclusive Entrepreneurship under the Provincial Social Welfare and Development Office (PSWDO) Program
PROVINCE OF LAGUNA
INVITATION TO BID 26-266 Name of Project : Meals and Snacks for Donation for the Conduct of Livelihood Training and Inclusive Entrepreneurship under the Provincial Social Welfare and Development Office (PSWDO) Program Location : Sta. Cruz, Laguna Brief Description : A.M. and P.M. Snacks, Lunch Approved Budget For the Contract : 145,000.00 The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, 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 shall be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009,
Reflectorized Multi-Pocket Vest and Heavy Duty SAR Tactical Helmet for Distribution to Different Municipalities and Cities as Part of the Disaster Preparedness Program of the Province of Laguna under
PROVINCE OF LAGUNA
INVITATION TO BID 26-265 Name of Project : Reflectorized Multi-Pocket Vest and Heavy Duty SAR Tactical Helmet for Distribution to Different Municipalities and Cities as Part of the Disaster Preparedness Program of the Province of Laguna under the Provincial Disaster Risk Reduction and Management Office (PDRRMO) Program Location : Sta. Cruz, Laguna Brief Description : Reflectorized Multi-Pocket Vest: Cotton Rayoned Water Repellant; Heavy Duty SAR Tactical Helmet: ABS Outer Shell Approved Budget For the Contract : 2,247,000.00 Delivery Period : 30 Calendar Days The Provincial Government of Laguna, with the corresponding budget for the contract approved by the Honorable Sangguniang Panlalawigan of Laguna for the procurement year 2026 intends to apply the above-cited sum(s), being the Approved Budget for the Contract (ABC) to cover payments under the above-cited contract. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Provincial Government of Laguna now invites bids for the above-cited services to be procured. It is understood that suppliers, contractors, consultants and/or service providers, etc. must have duly-qualified also and/or have submitted their eligibility “Class A” and other requirements for evaluation during the appropriate Registration undertaken in procurement year 2026; and, which, eligibility requirements/documents shall be kept on file, updated and/or maintained in the permanent registry of qualified Provincial Government of Laguna suppliers, contractors, providers, etc.. Interested parties may secure official Bid Documents from the BAC Secretariat. Delivery of the services shall be expected within the above-cited delivery period/contract duration. Bidders should have completed as of the date of submission and receipt of bids and/or within a period of five (5) years, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. “Instruc
REHABILITATION OF THE PROVINCIAL GOAT MULTIPLIER FARM (PGMF)(WHOLE OF NATION APPROACH- SUPPORT TO PEACE AND ORDER)
PROVINCE OF AGUSAN DEL SUR
Invitation to Bid for REHABILITATION OF THE PROVINCIAL GOAT MULTIPLIER FARM (PGMF)(WHOLE OF NATION APPROACH- SUPPORT TO PEACE AND ORDER) 1) The PROVINCIAL GOVERNMENT OF AGUSAN DEL SUR, through the GENERAL FUND CY 2025 intends to apply the sum of THREE MILLION PESOS (Php 3,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for REHABILITATION OF THE PROVINCIAL GOAT MULTIPLIER FARM (PGMF)(WHOLE OF NATION APPROACH-SUPPORT TO PEACE AND ORDER) AT PATIN-AY, PROSPERIDAD, AGUSAN DEL SUR with Contract Ref No. 26-100 BLDG. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The PROVINCIAL GOVERNMENT OF AGUSAN DEL SUR now invites bids for for REHABILITATION OF THE PROVINCIAL GOAT MULTIPLIER FARM (PGMF)(WHOLE OF NATION APPROACH-SUPPORT TO PEACE AND ORDER) AT PATIN-AY, PROSPERIDAD, AGUSAN DEL SUR with Contract Ref No. 26-100 BLDG. Completion of the Works is required 120 CD. 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 (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 PROVINCIAL GOVERNMENT OF AGUSAN DEL SUR and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on NOVEMBER 3, 2026 from the address below, upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GP
SUPPLY & DELIVERY OF MATERIALS FOR THE COMPLETION OF GINTUANON FOOTBRIDGE AT GINTUANON, BUKANGLIWAYWAY,KIBAWE,BUK.
MUNICIPALITY OF KIBAWE , BUKIDNON
OCTOBER 30, 2026 INVITATION TO BID Name of Project: SUPPLY & DELIVERY OF MATERIALS FOR THE COMPLETION OF GINTUANON FOOTBRIDGE AT GINTUANON, BUKANGLIWAYWAY,KIBAWE,BUK. Approved Budget of the Contract: P 481,160.00 ITEMS: 13 bags Portland Cement 1.5 cu.m Fine Sand 24 bags Portland Cement 3 cu.m Screen sand 3 cu.m 3/4 Gravel 30 pcs Cutting Disc 1 length 11/2"G.I Pipe (sche. 40) 46 meters 1 1/4" Ø (Steel Cable w/ Solid Core,Main) 12 pcs 32mm dia. Cable Clip (Heavy Duty,Parabolic) 8 pcs 32mm dia. Cable Clip (Heavy Duty,Main) 26 pcs 32mm dia. Cable Clip (Stoper) 26 pcs 12mm Cable Clip clip w/ nut & washer(siding) 150 pcs 12mm Cable Clip clip w/ nut & washer(Hanger) 100 meters 12mm dia.Steelvcable wire(hanger) 76 meters 12mm dia.Steelvcable wire(Sliding) 24 rolls # 16 Interlink Wire 2" mesh (4' x 3m) 12 length 10 mm Ø Plain bar (grade 40) 10 length 2.5mm x 50mm x 150mm x 6m C-purlins(Transom) 18 length 2.5mm x 50mm x 100mm x 6m C-purlins(stringer) 6 length 1.5mm x 50mm x 100mm x 6m C-purlins(siding) 15 pcs MS Expanded Metal 1"x2"x5mm Diamond Type Flooring (1.2m x 2.4m) 4 length 5.5 mmx50mmx50mmx6m flat bar(washer) 10 kls fuji welding rod 1 length 2" G.I Pipe 20 pcs Cutting Disc 1 set Glitter 812A 2 in 1 Baterry Spot Welder w/ 14.5kw Capacitor Pulse 200 bd.ft 20 - 2" x 6" x 10' 225 bd.ft 45 - 2" x 3" x 10' 300 bd.ft 50 - 2" x 4" x 10' 1 kl 21/2" CWN 10 kls 5" CWN 22 kls 4" CWN The conduct of Bid for SUPPLY & DELIVERY OF MATERIALS FOR THE COMPLETION OF GINTUANON FOOTBRIDGE AT GINTUANON, BUKANGLIWAYWAY,KIBAWE, Kibawe,Bukidnon particular criteria for eligibility check, examination, and evaluation of bids shall be in accordance with the provisions of 12009 and it’s implementing rules and regulations. A complete set of bidding documents may be purchased by interested bidders at BAC OFFICE-LGU Kibawe, Kibawe, Bukidnon. The Schedule of BAC Activities as follows: 1. Issuance of Bid Documents: November 3, 2026 – November 12, 2026 at BAC OFFICE Kibawe, Kibawe, Bukidnon 2. Dropping of
Supply and Delivery of Motor Vehicle
CITY OF CABANATUAN, NUEVA ECIJA
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE I.B. NO.2026-10-PB-GOODS-0134 The LGU-Cabanatuan City, through the General Fund FY 2026 intends to apply the sum of Two Million Four Hundred Twenty-Five Thousand Pesos (₱ 2,425,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Motor Vehicle. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The LGU-Cabanatuan City now invites bids for the above Procurement Project. Delivery of the Goods is required by Forty-Five (45) Calendar Days. 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). 2. 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. 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. 3. Prospective bidders may obtain further information from LGU-Cabanatuan City and inspect the Bidding Documents at the address given below during 9:00am to 12:00noon and 1:00pm to 4:00pm. 4. A complete set of Bidding Documents may be acquired by interested Bidders on 03 November 2026 from given address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (₱ 5,000.00). The Procuring Entity shall allow the bidder to pres
Supply and Delivery of Fire Extinguishers (Refill)
DON HONORIO VENTURA STATE UNIVERSITY
Republic of the Philippines PAMPANGA STATE UNIVERSITY (former Don Honorio Ventura State University) INVITATION TO BID FOR the Supply and Delivery of Fire Extinguishers (Refill) 1) The Pampanga State University (former DHVSU), through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of One Million Forty Seven Thousand Four Hundred Forty Six Pesos Only (P1,047,446.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Fire Extinguishers (Refill) (Contract No. 243-PampangaStateU-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Pampanga State University, through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of One Million Forty Seven Thousand Four Hundred Forty Six Pesos Only (P1,047,446.00) for the Supply and Delivery of Fire Extinguishers (Refill) (Contract No. 243-PampangaStateU-2026) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Pampanga State University now invites bids for the above Procurement Project . Delivery of the Goods is required within Fifteen (15) calendar days after Receipt of Notice to Proceed (NTP). Bidders should have completed, within the last five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to c
Supply and Delivery of Various Commodities
CITY OF CABANATUAN, NUEVA ECIJA
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS COMMODITIES I.B. NO.2026-10-PB-GOODS-0133 The LGU-Cabanatuan City, through the Special Education Fund FY 2026 intends to apply the sum of One Million Eight Hundred Ninety-Nine Thousand Six Hundred Fifty-One Pesos (₱ 1,899,651.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Various Commodities. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The LGU-Cabanatuan City now invites bids for the above Procurement Project. Delivery of the Goods is required by Forty-Five (45) Calendar Days. 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). 2. 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. 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. 3. Prospective bidders may obtain further information from LGU-Cabanatuan City and inspect the Bidding Documents at the address given below during 9:00am to 12:00noon and 1:00pm to 4:00pm. 4. A complete set of Bidding Documents may be acquired by interested Bidders on 03 November 2026 from given address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (₱ 5,000.00). The Pr
Supply and Delivery of Printed Books for Different Programs Offered by the University of Main and Regular Campuses
DON HONORIO VENTURA STATE UNIVERSITY
Republic of the Philippines PAMPANGA STATE UNIVERSITY (former Don Honorio Ventura State University) INVITATION TO BID FOR the Supply and Delivery of Printed Books for Different Programs Offered by the University of Main and Regular Campuses 1) The Pampanga State University (former DHVSU), through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of Four Million Sixty Thousand Pesos Only (P4,060,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Printed Books for Different Programs Offered by the University of Main and Regular Campuses (Contract No. 239-PampangaStateU-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Pampanga State University, through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of Four Million Sixty Thousand Pesos Only (P4,060,000.00) for the Supply and Delivery of Printed Books for Different Programs Offered by the University of Main and Regular Campuses (Contract No. 239-PampangaStateU-2026) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Pampanga State University now invites bids for the above Procurement Project . Delivery of the Goods is required within Ten (10) calendar days after Receipt of Notice to Proceed (NTP). Bidders should have completed, within the last five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or orga
Supply and Delivery of Drugs and Medicines (Dental and Medical) to be used at the Health Services Unit
DON HONORIO VENTURA STATE UNIVERSITY
Republic of the Philippines PAMPANGA STATE UNIVERSITY (former Don Honorio Ventura State University) INVITATION TO BID FOR the Supply and Delivery of Drugs and Medicines (Medical and Dental) to be used at the Health Services Unit 1) The Pampanga State University (former DHVSU), through the Fund 01-RAF (GAA) for the Fiscal Year 2026 intends to apply the sum of One Million Five Hundred Nineteen Thousand One Hundred Thirty Five Pesos & 95/100 Only (P1,519,135.95.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Drugs and Medicines (Medical and Dental) to be used at the Health Services Unit (Contract No. 238-PampangaStateU-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Pampanga State University (former DHVSU), through the Fund 01-RAF (GAA) for the Fiscal Year 2026 intends to apply the sum of Nine Hundred Ninety Nine Thousand Nine Hundred Forty Five Pesos & 95/100 Only (P999,945.95) for Line Item No. 1 – Drugs and Medicines (Medical) and Three Hundred Eighty Eight Thousand Pesos Only (P519,190.00) for Line Item No. 2 – Drugs and Medicines (Dental) for the Supply and Delivery of Drugs and Medicines (Medical and Dental) to be used at the Health Services Unit (Contract No. 238-PampangaStateU-2026) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Pampanga State University now invites bids for the above Procurement Project . Delivery of the Goods is required within Fifteen (15) calendar days after Receipt of Notice to Proceed (NTP). Bidders should have completed, within the last five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding wi
Construction of Teen Center at Brgy. San Guillermo Municipal Compound
MUNICIPALITY OF MATAG-OB, LEYTE
INVITATION TO APPLY FOR ELIGIBILITY TO BID The Local Government Unit of Matag-ob, through its Bids and Awards Committee (BAC), invites Suppliers /Manufacturers/Distributors/ Contractors to apply for eligibility and to bid for the hereunder projects. Name of Projects : Construction of Teen Center at Brgy. San Guillermo Municipal Compound Location : Municipal Compound, Brgy. San Guillermo, Matag-ob, Leyte Appropriation : Php 3,837,203.39 Source of fund : 20% LDF (AIP) C.Y. 2026 Description Quantity Unit OTHER GENERAL REQUIREMENTS Permits and Clearances 1.00 l. s. Project Billboard/Signboard 1.00 lot Occupational Safety and Health 1.00 l. s. Mobilization and Demobilization 1.00 l. s. CIVIL, ELECTRICAL AND SANITARY/PLUMBING WORKS EARTHWORKS Structure Excavation (Common Soil) 16.60 cu. m. Removal of Structures and Obstruction 1.00 l. s. Embankment from Borrow 5.98 cu. m. Gravel Fill 22.87 cu. m. PLAIN AND REINFORCED CONCRETE WORK Structural Concrete (27.58 Mpa @ 28 Days) 16.27 cu. m. Reinforcing Steel (Deformed) Grade 40 2,263.27 kg Formworks and Falseworks 163.18 sq. m. FINISHING AND OTHER CIVIL WORKS Masonry Works CHB Non-Load Bearing (including Reinforcing Steel, 192.02 sq. m. 150 mm) Plumbing/Sanitary Works Storm Drainage and Downspout 1.00 l. s. Plumbing Works 1.00 l. s. Septic Vault, Concrete 1.00 l. s. Roofing Works Structural Steel 1.00 l. s. Fabricated Metal Roofing Accessory 34.60 l. m. (G.I. Plain Sheet Flashing) Fabricated Metal Roofing Accessory (Gutter, 29.65 l. m. Gauge 24) Metal Structure Accessories (Sagrods, etc.) 1.00 l. s. Prepainted Metal Sheets (Rib-Type, above 0.427mm, 119.88 sq. m. long span) Other Finishing Works Laminated Glass Roofing with Aluminum Framing 14.50 sq. m. System 6mm Fiber Cement Board on Metal Frame Ceiling 133.98 sq. m. Fascia Board (Fiber Cement Board, 19mm) 29.65 l. m. Louver Window 0.72 sq. m. Aluminum Framed Glass Door, Swing-Type 3.36 sq. m. Aluminum Glass Windows 1.00 l. s. PVC Doors and Frames 1.26 sq. m. Doors, Wood Panel
Labor & Materials for the Repair of Canal, Shoulder & Construction of Canal Cover
BARANGAY POBLACION IV INDANG CAVITE
Barangay IV, Indang, Cavite
Supply and Delivery of Office Supplies and Other Supplies, Materials and Devices (Psychological Test Materials)
DON HONORIO VENTURA STATE UNIVERSITY
Republic of the Philippines PAMPANGA STATE UNIVERSITY (former Don Honorio Ventura State University) INVITATION TO BID FOR the Supply and Delivery of Office Supplies and Other Supplies, Materials and Devices (Psychological Test Materials) 1) The Pampanga State University (former DHVSU), through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of Two Million Five Hundred Seventy Thousand Pesos Only (P2,570,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Office Supplies and Other Supplies, Materials and Devices (Psychological Test Materials) (Contract No. 237-PampangaStateU-2026). Bids received in excess of the ABC shall be automatically rejected at bid opening. The Pampanga State University, through the Fund 05-IGF (Income) for the Fiscal Year 2026 intends to apply the sum of Two Million One Hundred Eighty Two Thousand Pesos Only (P2,182,000.00) for Line Item No. 1 - Cognitive, Personality, and Behavioral Test and Three Hundred Eighty Eight Thousand Pesos Only (P388,000.00) for Line Item No. 2 - Aptitude and Personality Test for the Supply and Delivery of Office Supplies and Other Supplies, Materials and Devices (Psychological Test Materials) (Contract No. 237-PampangaStateU-2026) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Pampanga State University now invites bids for the above Procurement Project . Delivery of the Goods is required within Fifteen (15) calendar days after Receipt of Notice to Proceed (NTP). Bidders should have completed, within the last five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through c
PROCUREMENT OF COMMERCIAL RICE
BARANGAY CAROT, ANDA, PANGASINAN
Republic of The Philippines Province of Pangasinan Municipality of Anda Carot, Anda, Pangasinan Bids and Awards Committee PROCUREMENT ACTIVITY SCHEDULE Name of Contract: PROCUREMENT OF COMMERCIAL RICE Location: BARANGAY CAROT, ANDA, PANGASINAN Approved Budget for the Contract (ABC): ₱ 121,384.39 Source of Fund: Barangay BDRRMF FY 2026 Contract Period: 10 C.D. Activities Schedule: 1. Posting on PhilGeps Website - November 03, 2026 2. Issuance of Bid Docs - November 03, 2026 - November 24, 2026 not later than 9:00 AM @ the Office of Barangay Treasurer. 3. Deadline of Submission of Bid/ Proposal - November 24, 2026 not later than 9:00 AM at the Office of The BAC Secretariat. 4. Opening of Bids shall be on November 24, 2026 10:00AM at Barangay Hall of Carot, Anda, Pangasinan. 5. Evaluation of Bids - November 25, 2026 at the Barangay Hall of Carot, Anda, Pangasinan. 6. Post Qualification - November 26, 2026 - November 30, 2026 at Barangay Hall of Carot, Anda, Pangasinan. 7. Notice of Award to Winning bidder- December 01, 2026 8.Contract Agreement Signing – December 02, 2026 9. Notice to Proceed - December 3, 2026 This Bidding shall be governed by the Implementing Rules and Regulations of the Republic Act 9184 otherwise known as the "Government Reform Act". Posted this 3rd day of November 2026 at the Bulletin Board of Carot, Anda, Pangasinan and PhilGEPS Website.
TPB-ITB NO. 2026-045 EPA Services of a Tour Operator for the TPB Membership Program Activities 2027 Lots 1 and 2
TOURISM PROMOTIONS BOARD
1) The Tourism Promotions Board (TPB) Philippines, through the 2027 Corporate Operating Budget, intends to apply the sum of Four Million Five Hundred Ninety-Nine Thousand Five Hundred Pesos Only (PhP4,599,500.00), inclusive of applicable taxes and fees, being the Approved Budget for the Contract (ABC) to payments under the contract for the Services of a Tour Operator for the TPB Membership Program Activities 2027 Lots 1 and 2. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. LOT NO. ITEM / PROJECT DESCRIPTION ABC (PhP) 1 TPB Members’ Corporate Social Responsibility (CSR) Activity in Palawan - PhP2,300,000.00 2 Hybrid Seminar on Digital Marketing, Capacity Building and Skills Development in Iloilo City - PhP2,299,500.00 TOTAL AMOUNT: PhP4,599,500.00 2) The TPB Philippines now invites bids for the Services of a Tour Operator for the TPB Membership Program Activities 2027 Lots 1 and 2. Delivery of the Goods is required under Section VI. Schedule of Requirements. Bidders should have completed, at least five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 TPB Philippines and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5) A complete set of
IMPROVEMENT OF SCHOOL BUILDING - Tarumpitao ES, Punta Baja, Rizal, Palawan
MUNICIPALITY OF RIZAL,PALAWAN
Improvement of school building
Construction of Multi-purpose Building (Phase II) @ Purok 3B, Penaplata, Samal Dist. IGACOS
BARANGAY PENAPLATA, ISLAND GARDEN CITY OF SAMAL
1.The Barangay Penaplata intends to apply the sum of One Million Pesos (Php 1,000,000.00) being the Approved Budget for the Project (ABC) I Construction of Multi-Purpose Building (Phase II) at Purok 3B, Penaplata, Samal Dist. IGACOS under PR#2026-10-099 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The Barangay Penaplata now invites bids for the above Procurement Project. Completion of the Works is required One Hundred Twenty Seven Calendar Days (127). Bidders should have completed work similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3.Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2025 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009 1. Interested bidders may obtain further information from Barangay Penaplata, the Procuring Entity] and inspect the Bidding Documents at the address given below from 8:00 am – 5:00 pm working hours. 2. A complete set of Bidding Documents may be acquired by interested bidders on November 10,2026 from given address and website/sbelow {Insert if necessary: and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos Only (Php1,000.00).The Procuring Entity shall allow the bidder to present its proof of payment for the fees [specify the manner if it will be presented in person, by facsimile, or through electronic means.]} 3. The Barangay Penaplata will hold a Pre-Bid Conference on November 10. 2026 4. At BAC Conference Room, BAC Office, Brgy. Peñaplata, Island Garden City of Samal, which shall be open to prospective bidders. 5. Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated below on or before 12:00 NN of November 17, 2026 Lat
ITB-2026-0053-4411-PH2026-017 - General Medicines and Medical Supplies
MUNICIPALITY OF DALAGUETE, CEBU
Republic of the Philippines Province of Cebu Municipality of Dalaguete Invitation to Bid for the Procurement of Various General Medicines and Medical Supplies The Municipality of Dalaguete, through the Dalaguete Bids and Awards Committee (DBAC) invites bidders for the; Brief Description: Procurement of Various General Medicines and Medical Supplies Location : LGU-DALAGUETE Funding Source : GF PROPER Delivery Period : NINETY (90) Days after the Receipt of Notice to Proceed Approved budget for the Contract : FOUR MILLION NINE HUNDRED TWENTY SEVEN THOUSAND ONE HUNDRED EIGHTY ONE PESOS AND SIXTY THREE CENTAVOS (PHP 4,927,181.63) ONLY (Note: Bids received in excess of the ABC shall be automatically rejected at bid opening) 1.The Municipality of Dalaguete now inviting bidders for Procurement of Various General Medicines and Medical Supplies. 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). 2.Bidding will be conducted through open competitive bidding procedures using a non-discretionary ‘’pass/fail’’ criterion as specified in the 2022 Revised Implementing Rules and Regulations (IRR) of Republic Act of RA 12009 once fully implemented]. 3.Interested bidders may obtain further information from the Dalaguete BAC Secretariat, Municipality of Dalaguete, Cebu and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday to Thursday. 4.The Municipality of Dalaguete will hold a Pre-Bid Conference on November 10 , 2026 at SB Municipal Hall, Municipality of Dalaguete 2:00 pm, which shall be open to prospective bidders. 5.A complete set of Bidding Documents may be acquired by interested bidders on November 10, 2026 to November 23, 2026 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount prescribed by the GPPB based on the ABC. For the project cost of PHP
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