Research And Development Tenders

Tender are invited for Supply and Delivery of 45 Sets LED Solar Street Lights
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Systems and Lighting Components
Contract Duration : 65 Day/s
Budget for the Contract : PHP 960,000.00
Area of Delivery : Tarlac
Description : QTY UNIT ITEM DESCRIPTION
45 sets LED Intergrated Solar Street Light
Wattage : 250w
Luminous Flux : 30,000 LM
Dimension : 1,210 mm x 358 mm x 50 mm
Solar Panel Wattage : Monocrystalline 300w
Installation Height : Up to 8 ̃12 meters
Light Source : Lumileds SMD LED 5050
Color Temperature : DAY LIGHT
Beam Angle : 70 * 140 DEGREE
CRI : RA ˃ 70
Average Life Hours : 25,000 HOURS
Lamp Body Material : Aluminum Housing + Metal Plate
+Acrylic Lens
Battaery Type : Lithuim Iron Phosphate|13.2 V|90.ah
Working Temperature : - 20 ˜ + 40 Degree
Storage Tempetature : 0 ˜ + 40 Degree
Charging time : 6-8 hours ( Strong Sunlight)
Discharge Time : 10-12 hours/Night, 2-3 Rainy days
Motion Sensor : With Built-in Microvawe Sensor
Trade Agreement : Implementing Rules and Regulations

Tender are invited for PB 2025-030 PURCHASE OF 1 UNIT HEAVY EQIPMENT (WHEEL EXCAVATOR WITH DOZER BLADE)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 5,400,985.00
Area of Delivery : Ilocos Sur
Description : Republic of the Philippines
Province of Ilocos Sur
Municipality of SANTA MARIA
BIDS AND AWARDS COMMITTEE

Invitation to Bid for PURCHASE OF 1 UNIT HEAVY EQIPMENT (WHEEL EXCAVATOR WITH DOZER BLADE)

CONTRACT NO. PB 2025-030


1. The MUNICIPALITY OF SANTA MARIA, ILOCOS SUR through the Appropriation Ordinance No. 48, Series of 2024 (ADP 2025) intends to apply the sum of FIVE MILLION FOUR HUNDRED THOUSAND NINE HUNDRED EIGHTY-FIVE PESOS (P 5,400,985.00) being the ABC to payments under the contract for PURCHASE OF 1 UNIT HEAVY EQUIPMENT (WHEEL EXCAVATOR WITH DOZER BLADE) (PB 2025-030). Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The MUNICIPALITY OF SANTA MARIA, ILOCOS SUR now invites bids for the above Procurement Project. Delivery of the Goods is within 30 calendar days. 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).

3. Bidding will b...

Tender are invited for PB 2025-029 PURCHASE OF 3 UNITS HEAVY EQIPMENT (4X2, 8 CUBIC METER CAPACITY DUMP TRUCK)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 6,546,000.00
Area of Delivery : Ilocos Sur
Description : Republic of the Philippines
Province of Ilocos Sur
Municipality of SANTA MARIA
BIDS AND AWARDS COMMITTEE

Invitation to Bid for PURCHASE OF 3 UNITS HEAVY EQIPMENT (4X2, 8 CUBIC METER CAPACITY DUMP TRUCK)

CONTRACT NO. PB 2025-029


1. The MUNICIPALITY OF SANTA MARIA, ILOCOS SUR through the Appropriation Ordinance No. 48, Series of 2024 (ADP 2025) intends to apply the sum of SIX MILLION FIVE HUNDRED FORTY-SIX THOUSAND PESOS (P 6,546,000.00) being the ABC to payments under the contract for PURCHASE OF 3 UNITS HEAVY EQUIPMENT (4X2, 8 CUBIC METER CAPACITY DUMP TRUCK) (PB 2025-029). Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The MUNICIPALITY OF SANTA MARIA, ILOCOS SUR now invites bids for the above Procurement Project. Delivery of the Goods is within 30 calendar days. 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).

3. Bidding w...

Tender are invited for Procurement of 7,074 sacks Rice and 40,017 pcs. Sako Bag for Department of Social Welfare
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 26,999,952.00
Area of Delivery : Metro Manila
Description : City Government of Manila
INVITATION TO BID NO. 2025-05-85
Procurement of 7,074 sacks Rice and 40,017 pcs. Sako Bag

1. The City Government of Manila, through the PAGCOR Trust Fund-intends to apply the sum of Twenty Six Million Nine Hundred Ninety Nine Thousand Nine Hundred Fifty Two Pesos (Php26,999,952.00) being the Approved Budget for the Contract (ABC) to payment under the contract for the 7,074 sacks Rice and 40,017 pcs. Sako Bag / ITB No. 2025-05-85. Bids received in excess of the ABC for the lot shall be automatically rejected at bid opening.

2. The City Government of Manila now invites Bids from eligible Bidders for the above procurement project for Department of Social Welfare. Delivery of Goods is required by Forty Five (45) Calendar Days upon receipt of Notice to Proceed. Prospective Bidders should have completed, within the last three (3) years from the date of submission and receipt of bids, a Single Largest Completed Contract (SLCC) that is similar to the contract to be bid equivalent to at least twenty five percent (25%) of the approved Budget for the Contract (ABC). The description of an eligib...

Tender are invited for Supply of Labor and Materials for the Construction of Elevator and Structure at the Philippine Trade Training Center (PTTC) - GMEA Reference No.: 25-III-30
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 210 Day/s
Budget for the Contract : PHP 6,912,000.00
Area of Delivery : Metro Manila
Description : Invitation to Bid

Supply of Labor and Materials for the Construction of Elevator and Structure at the Philippine Trade Training Center (PTTC) - GMEA Reference No.: 25-III-30

1. The Philippine Trade Training Center (PTTC-GMEA), through the GAA 2025 intends to apply the sum of Six Million Nine Hundred Twelve Thousand (PhP6,912,000.00) Pesos being the Approved Budget for the Contract (ABC) to payments under the contract for the “Supply of Labor and Materials for the Construction of Elevator and Structure”. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The Philippine Trade Training Center (PTTC-GMEA) now invites bids for the above Procurement Project. Completion of the Works is required two hundred ten (210) 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).

3. Bidding will be conducted through open competitive bidding procedures usi...

Tender are invited for Installation of 1 unit 75 KVA Distribution Transformer
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Systems and Lighting Components
Contract Duration : 40 Day/s
Budget for the Contract : PHP 566,493.13
Area of Delivery : Bukidnon
Description : 1. The Barangay Government of Bagontaas, Valencia City, Bukidnon through its 2024 20% LDF, intends to apply the following sum of Five Hundred Sixty-Six Thousand our Hundred Ninety-Three & 13/100 (P566,493.13) @ P-6, Bagontaas, Valencia City, Bukidnon. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The Barangay Government of Bagontaas, Valencia City, Bukidnon now invites bids for the Rehabilitation of Multi-Purpose Building more particularly described as follows:

Item Description
Supply Delivery, Installation & commissioning of 1 unit 75 KV Distribution Transformer, Banking and metering of transformer, 1 Utility Pole with Pole Top assembly, Installation of New Service Entrance, Energization of Admin Building & Covered Court as per approved plans, program of works and specifications.

Item No. Quantity Units Scoop of Works
A.I 157.00 lot Banking & Metering
A.II 4.00 lot Transformer Cutout & Meter
B.I 122.00 lot Pole Top Assembly
B.II 1.00 lot Timber/Concrete Steel Material
1100(1) 10.00 set Rigid Steel Conduit (RSC)/Intermediate Metal Conduit (IMC)/Electrical Metal T...

Tender are invited for Installation of Solar Street Lights
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Systems and Lighting Components
Contract Duration : 44 Day/s
Budget for the Contract : PHP 1,264,836.40
Area of Delivery : Bukidnon
Description : 1. The Barangay Government of Bagontaas, Valencia City, Bukidnon through its 2025 20% LDF, intends to apply the following sum of One million Two Hundred Sixty-Four Thousand Eight Hundred Thirty-Six & 40/100 (P1,264,836.40) @ Bagontaas, Valencia City, Bukidnon. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The Barangay Government of Bagontaas, Valencia City, Bukidnon now invites bids for the Installation of Solar Street Lights more particularly described as follows:
Item Description

Supply Delivery and Installation of 50 Units Semi-Integrated Solar Street Lights with Post & Pedestal as per approved plans, program of works and specifications.

Item No. Quantity Units Scoop of Works
624 (8) 50.00 UNIT Solar LED Street Lights

Completion of the Works is required 44 Calendar Days. Bidders should have completed, within ten (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. Instruction to Bidders.

3. Bidding will be conducted through open ...

Tender are invited for PB-SUPPLY & DELIVERY OF DENTAL SUPPLIES THROUGH FRAMEWORK AGREEMENT F-IB No. 2025-14
Product/Service Name : Mouth Mirror, Dental Explorer, Oral prophylaxis paste, Prophypaste with fluoride, Prophy Brush, Prophy Cup, Tooth paste, Disposable Dappen Dish, Glass Dappen Dish Cup, Scaler Tip Fit for EMS and Wood, Dental floss, Mouth Wash, Chlorhexidine digluconate Gargle, Air-flow Dental Sand Blasting Prophylaxis powder, Dental Celluloid strips, Polishing and finishing polyester Strips, Hydraulic Temporary Restorative filling, Metal Polishing strips, Dental acid etch, Single Bond Universal Dental Adhesive, Dental pit, Dental Universal Light cure, Dental flowable restorative, Burs, Diamond Inverted cone bur Head, Diamond Inverted bur Head size, Diamond round bur Head size, Dycal applicator, Matrix bond, Saddle Metal matrices, Twin anterior matrices, Dental polishing disc, Matrix tofflemire, Intermediate Restorative Material, Glassionomer Luting and lining cement, Radiopaque Calcium Hydroxide composition, Articulating paper, Gingival Retraction solution, Gingival Retraction cord with dl-epinephrine, Lightcured Glass Ionomer Liner/Base, Disposable Dental Bib, Dental high volume evacuation suction tip, Disposable Saliva Ejector, Disposable paper cup, Cotton Rolls, Dental protective film disposable plastic barrier, Dental bib rolls, Dental Lab work pan tray, 30 Holes for low speed and high speed dental burs, Defogger dental mirror, Self sealing sterilization p...

Tender are invited for SUPPLY & DELIVERY OF MEDICAL SUPPLIES (ANESTHESIA) THROUGH FRAMEWORK AGREEMENT F-IB No. 2025-12
Product/Service Name : Anesthesia Breathing Circuit with luer lock, Caudal needle, Tube, endotracheal, cuffed, Tube, endotracheal, uncuffed, Epidural needle for pediatric caudal anesthesia,, Epidural set, pediatric, sterile, Guedel airway, Nasopharyngeal airway, Needle Peripheral Nerve Block, Spinal needle
Procurement Mode : Public Bidding
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 0 Day/s
Budget for the Contract : PHP 2,659,050.00
Area of Delivery : Camarines Sur
Description : INVITATION TO BID FOR
SUPPLY & DELIVERY OF MEDICAL SUPPLIES (ANESTHESIA) THROUGH
FRAMEWORK AGREEMENT
F-IB No. 2025-12


1. The BICOL MEDICAL CENTER, using a single-year Framework Agreement, through the General Appropriations Act/Income intends to apply the sum of PESOS TWO MILLION SIX HUNDRED FIFTY NINE THOUSAND FIFTY (Php 2,659,050.00) being the ABC to payments under the contract for Supply & Delivery of Medical Supplies (Anesthesia) - F-IB No. 2025-12. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The BICOL MEDICAL CENTER now invites bids for the above Procurement Project. Delivery of the Goods is required within 10 calendar days after issuance of a Call-Off. Bidders should have completed, within 3 years from the date of subm...

Tender are invited for SUPPLY AND DELIVERY OF MATERIALS FOR COSTRUCTION OF CHILD DEVELOPMENT CENTER (CDC) AT INOJAS, BRGY. PANACAN, NARRA, PALAWAN
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 180 Day/s
Budget for the Contract : PHP 1,364,905.00
Area of Delivery : Palawan
Description : Republic of the Philippines
Province of Palawan
Municipality of Narra

INVITATION TO BID

1. The Municipal Government of Narra, through Bids and Awards Committee intends to apply the sum of One Million Three Hundred Sixty Four Thousand Nine Hundred Five Pesos Only & 00/100 (Php1,364,905.00) being the Approved Budget for the Contract (ABC) for SUPPLY AND DELIVERY OF MATERIALS FOR COSTRUCTION OF CHILD DEVELOPMENT CENTER (CDC) AT INOJAS, BRGY. PANACAN, NARRA, PALAWAN. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The Municipal Government of Narra now invites bids for SUPPLY AND DELIVERY OF MATERIALS FOR COSTRUCTION OF CHILD DEVELOPMENT CENTER (CDC) AT INOJAS, BRGY. PANACAN, NARRA, PALAWAN. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the project with at least 50% of the Approved Budget for the Contract.

3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in th...