Tenders

Tender are invited for CONSTRUCTION OF LEVEL II POTABLE WATER SUPPLY SYSTEM AT BRGY. PALANIT
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 120 Day/s
Budget for the Contract : PHP 4,998,698.57
Area of Delivery : Northern Samar
Description : Invitation to Bid for

CONSTRUCTION OF LEVEL II POTABLE WATER SUPPLY SYSTEM AT BRGY. PALANIT

1. The Local Government Unit of San Isidro, Northern Samar, through the LGSF-SBDP 2024 NTF-ELCAC FY 2024 GAA, RA 11975, intends to apply the sum of FOUR MILLION NINE HUNDRED NINETY EIGHT THOUSAND SIX HUNDRED NINETY EIGHT PESOS AND 57/100 (Php4,998,698.57) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Level II Potable Water Supply System at Brgy. Palanit. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The Local Government Unit of San Isidro, Northern Samar now invites bids for Construction of Level II Water Supply System at Brgy. Palanit. Completion of the Works is required for One Hundred Twenty (120) 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).

Scope of Works

Construction of 2 unit Intake box, impounding tank, reservoir, tapstands and installation transm...

Tender are invited for Steel fabrication of twenty (20) units dismantling steel tent
Product/Service Name : Steel Fabrication
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 120 Day/s
Budget for the Contract : PHP 1,477,100.40
Area of Delivery : Masbate
Description : 4mx6m dismantling steel tent with G.I pipes steel framing; "trapal" roofing with ply painted with epoxy primer paint.
Trade Agreement : Implementing Rules and Regulations

Tender are invited for PROCUREMENT OF SUPPLIES AND DEVICES TO BE USED IN THE RESEARCH PROJECT ENTITLED "DIVERSITY REPRODUCTIVE BIOMETRIC AND FISHERY OF RED BIGEYE IN ALBAY GULF BICOL REGION-LOT 4
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Laboratory Supplies and Equipment
Contract Duration : 20 Day/s
Budget for the Contract : PHP 67,550.00
Area of Delivery : Albay
Description : The Bicol University Tabaco through the Corporate Budget Approved by Board of Reagents (Fund05) intends to apply the sum of Sixty-Seven Thousand Five Hundred Fifty Pesos (Php 67,550.00) being the Approved Budget for the Contract to payments under the contract: Procurement of supplies and devices to be used in the research project entitled "Diversity Reproductive Biometric and Fishery of Red Bigeye in Albay Gulf Bicol Region-Lot 2.

The Bicol University now requests quotation/proposal from suppliers for the contract: Procurement of supplies and devices to be used in the research project entitled "Diversity Reproductive Biometric and Fishery of Red Bigeye in Albay Gulf Bicol Region-Lot 2.


Procurement will be conducted through NEGOTIATED PROCUREMENT, an alternative method of procurement specified and prescribed under Rule XVI - Alternative Modes of Procurement, Section 53.9 - Negotiated Procurement (Small Value), of the 2016 Implementing Rules and Regulations of Republic Act No. 9184, o...

Tender are invited for School Supplies for Students from Kindergarten ro Grade VI Level
Procurement Mode : Public Bidding
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 64,270.00
Area of Delivery : Isabela
Description : School Supplies for Students from Kindergarten ro Grade VI Level
Barangay Ugad,
Cabagan, Isabela
Trade Agreement : Implementing Rules and Regulations

Tender are invited for INVITATION TO BID Procurement of Mathematics Instructional Tools and Equipment for the National Mathematics Program
Product/Service Name : ITB
Procurement Mode : Public Bidding
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1,495,275.00
Area of Delivery : Metro Manila
Description : 1. The Department of Education, Schools Division Office of Navotas City, intends to apply the sum of One Million Four Hundred Ninety-Five Thousand Two Hundred Seventy-Five Pesos Only (Php.1,495,275.00) being the ABC to payments under the contract for Procurement of Mathematics Instructional Tools and Equipment for the National Mathematics Program. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The Department of Education, Schools Division Office of Navotas City now invites bids for the above Procurement Project. Delivery of the Goods is required within the delivery schedule identified in this bidding document from receipt of Notice to Proceed. 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 “pas...

Tender are invited for Rehabilitation/Improvement of Public Market
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 180 Day/s
Budget for the Contract : PHP 4,000,000.00
Area of Delivery : Abra
Description : Project Title: Rehabilitation/Improvement of Public Market
Location: Lagangilang, Abra
Trade Agreement : Implementing Rules and Regulations

Tender are invited for FABRICATION AND INSTALLATION OF SOLAR STREETLIGHTS @ SITIO PANDAYAN, TINUKOL AND MARINGINDINGIN, BRGY. PATIMA INFANTA, PANGASINAN
Product/Service Name : ABRICATION AND INSTALLATION OF SOLAR STREETLIGHTS
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 14 Day/s
Budget for the Contract : PHP 895,098.75
Area of Delivery : Pangasinan
Description : Republic of the Philippines
Province of Pangasinan
Municipality of Infanta
Barangay Patima
BIDS AND AWARDS COMMITTEE

Invitation to Bid FABRICATION AND INSTALLATION OF SOLAR STREETLIGHTS @ SITIO PANDAYAN, TINUKOL AND MARINGINDINGIN, BRGY. PATIMA INFANTA, PANGASINAN

1. The Barangay Patima, Infanta, Pangasinan, through Budget for the Contract Approved by the Sanggunian, FY 2024 intends to apply the sum of EIGHT HUNDRED NINETY FIVE THOUSAND NINETY EIGHT & 75/100 ONLY (₱ 895,098.75) being the Approved Budget for the Contract (ABC) to payments under the contract for FABRICATION AND INSTALLATION OF SOLAR STREETLIGHTS @ SITIO PANDAYAN, TINUKOL AND MARINGINDINGIN, BRGY. PATIMA INFANTA, PANGASINAN/ Project ID No. BPatima-2025-05-01-CW. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The Barangay Patima, Infanta, Pangasinan now invites bids for the above Procurement Project. Completion of the Works is required within 14 calendar days. Bidders shoul...

Tender are invited for PURCHASE OF DRUGS AND MEDICINE FOR THE USE OF MARIVELES DISTRICT HOSPITAL, BATAAN
Product/Service Name : Drugs and Medicines
Procurement Mode : Public Bidding
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 30 Day/s
Budget for the Contract : PHP 3,154,309.66
Area of Delivery : Bataan
Description : INVITATION TO BID FOR
PURCHASE OF DRUGS AND MEDICINE FOR THE USE OF MARIVELES DISTRICT HOSPITAL, BATAAN
NO. GOODS-GF-031-2025
The Provincial Government of Bataan, through the General Fund031 intends to apply the sum of ₱3,154,309.66 being the ABC to payments under the contract for each line. Bids received in excess of the ABC for each line shall be automatically rejected at bid opening.
The Provincial Government of Bataan now invites bids for the above Procurement Project. Delivery of the Goods is required by 30 Calendar Days. Bidders should have completed, within (1) contract 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) No. 9184.

Bidding is open to all interested bidders, whether local or fo...

Tender are invited for ITB NO. 2025-0046-FDA - Procurement of Janitorial and Maintenance Services for Food and Drug Administration (FDA) Central Office and Cebu Testing and Quality Assurance Laboratory (CTQAL)
Procurement Mode : Public Bidding
Classification : Goods
Category : Janitorial Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 14,251,688.18
Area of Delivery : Metro Manila
Description : CENTRALIZED BIDS AND AWARDS COMMITTEE
FDA-CENBAC Ref. No. ITB NO. 2025-0046-FDA



INVITATION TO BID

Procurement of Janitorial and Maintenance Services for Food and Drug Administration (FDA) Central Office and Cebu Testing and Quality Assurance Laboratory (CTQAL)


1. The Food and Drug Administration (FDA), through the FDA-Special Account in the General Fund (FDA-SAGF) CY 2025 in the aggregated amount Fourteen Million Two Hundred Fifty-One Thousand Six Hundred Eighty-Eight Pesos and 18/100 Centavos (PhP14,251,688.18) the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Janitorial and Maintenance Services for Food and Drug Administration (FDA) Central Office and Cebu Testing and Quality Assurance Laboratory (CTQAL)). Bids received in excess of the ABC shall be automatically rejected at bid opening

Lot Particulars Qty ABC
FDA Central Office Procurement of One (1) Year Janitorial and Maintenance Services for the Food and Drug Administration (FDA...

Tender are invited for Purchase of Materials for School Riprap of Brgy. Ilaya, Tayasan, Negros Oriental
Product/Service Name : Construction Materials and Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 62,780.00
Area of Delivery : Negros Oriental
Description : Construction Materials and Supplies
Trade Agreement : Others