Construction And Real Estate Tenders

Tender are invited for INSTALLATION OF CCTV
Procurement Mode : Public Bidding
Classification : Goods
Category : Security Surveillance and Detection Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 87,625.00
Area of Delivery : Agusan Del Norte
Description : INDIVIDUAL PROJECT PROGRAM OF WORKS
Name of Project: Installation of CCTV
Location: Barangay Lumbocan, Butuan City
Duration: 10 Working Days
Amount: PHP 87,625.00
Fund Source: 20% BRGY. DEVELOPMENT FUND 2025

MATERIALS
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT(PHP)
a. Hikvision AcuSense NVR unit 1 8,580 8,580.00
b. Hikvision ColorVu Lite 2MP WDR IR50m
Fixed Bullet IPC Built-in Mic unit 4 4,850 19,400.00
c. PSU Adapter 12/2A unit 4 290 1,160.00
d. TP-Link 5Port Switch 10/100Mbps unit 4 380 1,520.00
e. Media Converter Set A & B 10/100Mbps unit 2 1,580 3,160.00
f. Hikvision 4-Port FE Smart Managed PoE Switch unit 1 2,900 2,900.00
g. WD Purple 4TB Surveillance HDD unit 1 6,890 6,890.00
h. Hikvision 18.5” LED Surveillance Monitor unit 1 4,800 4,800.00
i. Inter UPS 1050VA unit 1 4,100 4,100.00
j. CCTV GI Pipe Bracket with Paint unit 3 1,500 4,500.00
k. UTP Cable Cat6 Solid Copper box 1 6,000 6,000.00
l. Weatherproof CCTV Box 10x10x70 unit 2 1,500 3,000.00
m. NAP Box with Pole Clamp pcs 2 1,950 3,900.00
n. Fiber Optic Drop Cable 1KM roll 2 3,020 6,040.00
o. RJ45 Connector, RJ...

Tender are invited for ITB-G-2025-019 Sb Mid Year Assessment
Procurement Mode : Public Bidding
Classification : Goods
Category : Travel, Food, Lodging and Entertainment Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 122,040.00
Area of Delivery : Ifugao
Description : Republic of the Philippines
Province of Ifugao
BIDS AND AWARDS COMMITTEE
Banaue, Ifugao

INVITATION TO BID FOR THE ACCOMMODATION, MEALS, SNACKS, HIRE OF TRANSPORTATION AND HALL FOR THE MID YEAR ASSESSMENT OF SB OFFICIALS AND STAFFS OM JUNE 19-22, 2025, AT SUBIC, ZAMBALES
Publication No. ITB - G-2025-19
1st Publication

The Local Government Unit of Banaue, Ifugao, through the LGU FUND intends to apply the sum of ONE HUNDRED TWENTY-TWO THOUSAND AND FORTY PESOS PESOS (PhP. 122,040.00) being the Approved Budget for the Contract (ABC) to payment under the contract for ACCOMMODATION, MEALS, SNACKS, HIRE OF TRANSPORTATION AND HALL FOR THE MID YEAR ASSESSMENT OF SB OFFICIALS AND STAFFS OM JUNE 19-22, 2025, AT SUBIC, ZAMBALES Bids received in excess of the ABC shall be automatically rejected at bid opening.

1. The Local Government Unit of Banaue, Ifugao, now invites bids for ACCOMMODATION, MEALS, SNACKS, HIRE OF TRANSPORTATION AND HALL FOR THE MID YEAR ASSESSMENT OF SB OFFICIALS AND STAFFS OM JUNE 19-22, 2025, AT SUBIC, ZAMBALES with the following Descriptions.

Item No. Qty. Unit of Issue Description Estimated Unit Cost ...

Tender are invited for ITB-G-2025-018 Laboratory Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Laboratory Supplies and Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 176,760.00
Area of Delivery : Ifugao
Description : Republic of the Philippines
Province of Ifugao
BIDS AND AWARDS COMMITTEE
Banaue, Ifugao

INVITATION TO BID FOR THE LABORATORY SUPPLIES
Publication No. ITB - G-2025-18
1st Publication

The Local Government Unit of Banaue, Ifugao, through the LGU FUND intends to apply the sum of ONE HUNDRED SEVENTY-SIX THOUSAND SEVEN HUNDRED SIXTY PESOS (PhP. 176,760.00) being the Approved Budget for the Contract (ABC) to payment under the contract for LABORATORY SUPPLIES Bids received in excess of the ABC shall be automatically rejected at bid opening.

1. The Local Government Unit of Banaue, Ifugao, now invites bids for LABORATORY SUPPLIES with the following Descriptions.

Item No. Qty. Unit of Issue Description Estimated Unit Cost Estimated Total Cost

1 10 Bot. Blood Uric Acid Strips (Easy Touch, Long Expiry) 1,485.00 14,850.00
2 20 Bot. Cholesterol Strips (Easy Touch, Long Expiry) 1,040.00 20,800.00
3 10 Bot. Blood Glucose Strips (Easy Touch, Long Expiry) 5,300.00 53,000.00
4 200 Pcs. HIV kits (SD/Abott) 78.00 15,600.00
5 200 Pcs. Hepatitis Bs Ag Kits (SD/Abott) 83.00 16,600.00
6 200 Pcs. Anti-Treponema Pallidum Test ...

Tender are invited for Procurement of Sports Supplies
Product/Service Name : BRGY217SK - 2025 - 02
Procurement Mode : Public Bidding
Classification : Goods
Category : Sporting Goods
Contract Duration : 3 Day/s
Budget for the Contract : PHP 76,000.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
City of Manila
Office of the Barangay SK Chairperson

The Barangay 217, Zone 20, District 2, SK Manila
Through its Bid and Awards Committee (BAC), Invites all supplier with Certificate of Accreditation duly approved by the City Council of Manila to bid for the hereunder projects.

1 SET DIGITAL SCOREBOARD
4 PCS BASKETBALL
1 SET BASKETBALL NET (Heavy Duty)
4 PCS VOLLEYBALL
1 SET VOLLEYBALL NET (Heavy Duty)
2 PCS DART BOARD
2 SETS DART PINS
2 SETS CHESS BOARD
2 SETS GAMES OF THE GENERALS
2 SETS SCRABBLE

Requesting Officer / End User:
Barangay 217, Zone 20, District 2, SK Manila
Approved Budget for the Contract / Project: Php 76,000.00
Source of Funds: YOUTH DEVELOPMENT FUND 2025
Trade Agreement : Implementing Rules and Regulations

Tender are invited for RELEVANT SEMINAR & TRAINING ON RA 10267 ANTI-BULLYING ACT
Procurement Mode : Public Bidding
Classification : Goods
Category : Education and Training Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 50,000.00
Area of Delivery : Metro Manila
Description : SEMINAR
Trade Agreement : Implementing Rules and Regulations

Tender are invited for MENTAL HEALTH AWARENESS CAMPAIGN
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 50,000.00
Area of Delivery : Metro Manila
Description : FOOD, TRAINING KIT, TOKEN FOR SPEAKERS AND TARPAULIN
Trade Agreement : Implementing Rules and Regulations

Tender are invited for DISASTER PREPAREDNESS SEMINAR
Procurement Mode : Public Bidding
Classification : Goods
Category : Education and Training Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 50,000.00
Area of Delivery : Metro Manila
Description : SEMINAR
Trade Agreement : Implementing Rules and Regulations

Tender are invited for AWARENESS SEMINAR TO IDADAIT
Procurement Mode : Public Bidding
Classification : Goods
Category : Education and Training Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 30,000.00
Area of Delivery : Metro Manila
Description : SEMINAR
Trade Agreement : Implementing Rules and Regulations

Tender are invited for PROVISION OF BOOKING SERVICES OF FLIGHT ARRANGEMENT AND HOTEL ACCOMMODATION FOR THE CO-EXHIBITORS / RESOURCE PERSONS OFFICIAL TRAVEL TO FRANKFURTER BUCHMESSE 2025 AND RELATED OFFICIAL ACTIVITIES (PER
Product/Service Name : Lot 1. Booking Services of Flight Arrangement, Lot 2. Booking Services of Hotel Accommodation
Procurement Mode : Public Bidding
Classification : Goods
Category : Travel, Food, Lodging and Entertainment Services
Contract Duration : 1 Month/s
Budget for the Contract : PHP 24,831,500.00
Area of Delivery : Metro Manila
Description : This is for the requirements for the GoH of the Frankfurt Book Fair, which is divided in 2 lots:

Lot 1. Booking Services of Flight Arrangement
ABC: PhP 12,840,000.00

Lot 2. Booking Services of Hotel Accommodation
ABC: PhP 11,991,500.00
Trade Agreement : Implementing Rules and Regulations

Tender are invited for ITB NO. 25-05-14 PURCHASE OF HIGH PROTEIN CHOCOLATE BISCUIT INTENDED FOR CHILDREN BENEFICIARIES IN THE ELEVEN (11) LGUs FOR THE IMPLEMENTATION OF SUPPLEMENTARY FEEDING PROGRAM 15TH CYCLE
Procurement Mode : Public Bidding
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 8,745,000.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
No. 25-05-14
PURCHASE OF HIGH PROTEIN CHOCOLATE BISCUIT INTENDED FOR CHILDREN BENEFICIARIES IN THE ELEVEN (11) LGUs FOR THE IMPLEMENTATION OF SUPPLEMENTARY FEEDING PROGRAM 15TH CYCLE

1. The Department of Social Welfare and Development - National Capital Region through the Authorized Direct Release Fund and Centrally Managed Fund intends to apply the sum of EIGHT MILLION SEVEN HUNDRED FORTY-FIVE THOUSAND PESOS (8,745,000.00). Being the Approved Budget for the Contract (ABC) to payment under the contract.

Bids received in excess of the ABC shall be automatically rejected at bid opening. Late bids shall not be accepted.

2. The DSWD-NCR now invites bidders for the PURCHASE OF HIGH PROTEIN CHOCOLATE BISCUIT INTENDED FOR CHILDREN BENEFICIARIES IN THE ELEVEN (11) LGUs FOR THE IMPLEMENTATION OF SUPPLEMENTARY FEEDING PROGRAM 15TH CYCLE Delivery of Goods and Services shall be in accordance with Section VI. Schedule of Requirements. Bidders should have completed a contract similar to the project within the la...