Tenders

Tender are invited for Supply and delivery of Enriched Breads for School-Based Feeding Program Beneficiaries of Davao Occidental
Procurement Mode : Public Bidding
Classification : Goods
Category : Packed Food Distributor
Contract Duration : 180 Day/s
Budget for the Contract : PHP 5,267,988.00
Area of Delivery : Davao Occidental
Description : SUPPLY AND DELIVERY OF ENRICHED BREADS FOR SCHOOL-BASED FEEDING PROGRAM BENEFICIARIES OF DAVAO OCCIDENTAL

1. The DEPARTMENT OF EDUCATION - DIVISION OF DAVAO OCCIDENTAL, through the Government Appropriations Act (GAA) 2025, intends to apply the sum of Five Million Two Hundred Sixty-Seven Thousand Nine Hundred Eighty-Eight Pesos and 00/100 (PHP 5, 267, 988.00), being the ABC to payments under the contract for ITB G-07-2025: Supply and delivery of Enriched Breads for School-Based Feeding Program Beneficiaries of Davao Occidental. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The DEPARTMENT OF EDUCATION - DIVISION OF DAVAO OCCIDENTAL now invites bids for the above Procurement Project. Delivery of the Goods is required by 180 CALENDAR DAYS. Bidders should have completed, (as indicated in the Bid Data Sheet) 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 th...

Tender are invited for MATERIALS FOR THE REHABILITATION OF BARANGAY HALL AT BARANGAY QUEZON,MANGATAREM,PANGASINAN
Product/Service Name : Please See Attached Main Documents
Procurement Mode : Public Bidding
Classification : Consulting Services
Category : Hardware and Construction Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 150,000.00
Area of Delivery : Pangasinan
Description : Republic of the Philippines
Province of Pangasinan
Municipality of MANGATAREM
Barangay Quezon

Invitation to Bid for the
Materials for the Rehabilitation of Barangay Hall at Barangay Quezon,
Mangatarem, Pangasinan
(2025-03-01)

1.The Barangay Council of Brgy. Quezon, through the Development Fund, FY 2025 intends to apply the sum of One Hundred Fifty Thousand Pesos only. (Php 150,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Materials for the Rehabilitation of Barangay Hall at Barangay Quezon, Mangatarem, Pangasinan (2025-03-01). Bids received in excess of the ABC shall be automatically rejected at bid opening.

2.The Barangay Council of Brgy Quezon now invites bids for the above Procurement Project. Delivery of the Goods is required three (3) calendar days. Bidders should have completed, within two (2) 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 Biddin...

Tender are invited for Improvement of Catmon Seaside Park at Brgy. Flores, Catmon, Cebu
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1,999,134.72
Area of Delivery : Cebu
Description : Interested suppliers/dealers are invited to a sealed bidding to open in the presence of bidders at the Conference Room, RHU Building, Flores Catmon, Cebu for civil works and supply of goods. (See attached advertisement of bids).

Name of Project(s): 1. Supply and delivery of cement for assistance to Barangay Infra Projects
2. Improvement of Catmon Seaside Park at Brgy. Flores, Catmon, Cebu
3. Improvement/Rehabilitation of Catmondaan Public Market (Phase 3) at Catmondaan,
Catmon, Cebu

Deadline of Prequalification : June 3, 2025 at 9:00 A.M.
Issuance of Bid Documents : June 3, 2025 at 2:00 P.M.
Pre-Bid Conference : June 5, 2025 at 2:00 P.M.
Submission of Bid Documents : June 17, 2025 at 10:00 A.M.
Opening of Bids : June 17, 2025 at 2:00 P.M.
Instructions/Terms and Conditions of Bidding:
1. Bid Forms will be distributed only to pre-qualified bidders through the Office of the BAC Secretariat.
2. Bid proposals must be accomplished with bidders Bond in Cash, Certified Manager-s Check or GSIS Bidders Bond, in the amount equivalent to 2% of the total bid price.
3. Sealed Bids to be submitted before the actua...

Tender are invited for 25G0155E
Product/Service Name : 25G0155E
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2,012,000.00
Area of Delivery : Lanao Del Sur
Description : Republic of the Philippines
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO
Province of Lanao del Sur

INVITATION TO BID

1. The Provincial Government of Lanao del Sur, intends to apply the sum of Two Million Twelve Thousand Pesos (2,012,000.00) being the ABC to payments under the contract for the following project/s:

Lot 1. Project Reference No. 25G0155E, Procurement of Event Supplies and Materials to be used by the Provincial Government of Lanao del Sur, with Php 2,012,000.00 as its ABC.

Location: Marawi City, LDS
Cost of Bidding Documents: Php 5,000.00
Source of Fund: Local Fund


2. The Provincial Government of Lanao del Sur now invites bids for the above Procurement Project/s. Delivery of the Goods shall be based on the date to be provided by the end-user. 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 using a non- discretionary “pass/fail” criterion as specified in the 2016 revis...

Tender are invited for SUPPLY AND DELIVERY OF LOPTOP AND PRINTER@LAWIGAN
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 60,000.00
Area of Delivery : Nueva Vizcaya
Description : Republic of the Philippines
PROVINCE OF NUEVA VIZCAYA
Municipality of Barangay Lawigan
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF
LOPTOP AND PRINTER @ LAWIGAN
The Local Government Unit of Lawigan, through the 2025 BDF intends to apply the sum of
60,000.00 being the ABC to payments under the contract for SUPPLY AND DELIVERY OF LOPTOP
AND PRINTER @ LAWIGAN identification number 001. Bids received in excess of the ABC
shall be automatically rejected at bid opening.

1. The Local Government Unit of Lawigan now invites bids for the above Procurement
Project. Delivery of the Goods is required by 15 calendar days from receipt of NTP.
Bidders should have completed, within two 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)...

Tender are invited for IB NO. GOP/25-DSWD-010 - SUBSCRIPTION TO THE VULNERABILITY MANAGEMENT APPLICATION FOR FY 2025
Product/Service Name : IB NO. GOP/25-DSWD-010
Procurement Mode : Public Bidding
Classification : Goods
Category : Information Technology
Contract Duration : 0 Day/s
Budget for the Contract : PHP 5,690,050.66
Description : Invitation to Bid for SUBSCRIPTION TO THE VULNERABILITY MANAGEMENT APPLICATION FOR FY 2025
 IB No. GOP/25-DSWD-010 
(PR No. 2025020151)

1. The Department of Social Welfare and Development (DSWD), through the Information and Communications Technology Management Service (ICTMS) FY 2025 Current Fund, intends to apply the sum of Five Million Six Hundred Ninety Thousand Fifty Pesos and Sixty-Six Centavos (PhP5,690,050.66), being the Approved Budget for the Contract (ABC) to payments under the contract for Subscription to the Vulnerability Management Application for FY 2025 under IB No. GOP/25-DSWD-010, Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The DSWD now invites bids for the above procurement project. Delivery of the Goods shall be in accordance with Section VI. Schedule of Requirement after issuance of a Call-Off or any date determined by the Procuring Entity (PE). 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 contain...

Tender are invited for Supply and delivery of Enhanced Nutri-Buns for School-Based Feeding Program Beneficiaries of Davao Occidental
Procurement Mode : Public Bidding
Classification : Goods
Category : Packed Food Distributor
Contract Duration : 180 Day/s
Budget for the Contract : PHP 12,770,880.00
Area of Delivery : Davao Occidental
Description : SUPPLY AND DELIVERY OF ENHANCED NUTRI-BUNS FOR SCHOOL-BASED FEEDING PROGRAM BENEFICIARIES OF DAVAO OCCIDENTAL

1. The DEPARTMENT OF EDUCATION - DIVISION OF DAVAO OCCIDENTAL, through the Government Appropriations Act (GAA) 2025, intends to apply the sum of Twelve Million Seven Hundred Seventy Thousand Eight Hundred Eighty Pesos and 00/100 (PHP 12, 770, 880.00), being the ABC to payments under the contract for ITB G-05-2025: Supply and delivery of Enhanced Nutri-Buns for School-Based Feeding Program Beneficiaries of Davao Occidental. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The DEPARTMENT OF EDUCATION - DIVISION OF DAVAO OCCIDENTAL now invites bids for the above Procurement Project. Delivery of the Goods is required by 180 CALENDAR DAYS. Bidders should have completed, (as indicated in the Bid Data Sheet) 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 con...

Tender are invited for Procurement of Accommodation, Meals and Rental of Venue for the conduct of UCLG ASPAC Executive Bureau Meeting at Boracay Island, Malay, Aklan under the Provincial Governor-s Office, Province of Aklan
Product/Service Name : Lot 1 - Accommodation, Meals and Rental of Venue, Lot 2 - Accommodation, Lot 3 - Accommodation
Procurement Mode : Public Bidding
Classification : Goods
Category : Hotel and Lodging and Meeting Facilities
Contract Duration : 10 Day/s
Budget for the Contract : PHP 5,539,300.00
Area of Delivery : Aklan
Description : LOT 1 - ACCOMMODATION, MEALS AND RENTAL OF VENUE
Accommodation:
5 Nights : June 2025
1. 8 rooms - Accommodation (Deluxe)
2. 1 room - Accommodation (Deluxe)
3. 1 room - Accommodation (Suite)

Meals:
June 2025
1. 50 pax - PM Snacks and Buffet Dinner
163 pax - Buffet Dinner

2. 150 pax - AM/PM Snacks and Buffet Lunch
150 pax - Buffet Dinner

3. 150 pax - PM Snacks and Buffet Lunch
150 pax - Buffet Dinner

4. 43 pax - PM Snacks and Buffet Lunch

Rental of Venue:
June 2025
1. 2 rooms - Breakout Rooms 1, 2 (8 hours)
2. 2 rooms - Breakout Rooms 1, 2 (4 hours)
3. 4 rooms - Secretariat Room


LOT 2 - ACCOMMODATION
June 2025
1. 30 rooms - Accommodation
1 Night

2. 13 rooms - Accommodation
2 Nights

3. 17 rooms - Accommodation
5 Nights


LOT 3 - AC...

Tender are invited for 25IH0084-Concreting of Brgy. San Isidro to Brgy. San Juan FMR, Brgy. San Isidro and Brgy. San Juan, Lavezares, Northern Samar
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 147 Day/s
Budget for the Contract : PHP 9,949,015.78
Area of Delivery : Northern Samar
Description : Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Catarman, Northern Samar
Tel. No.: (055) 500-0559

Invitation to Bid for:




1. The DPWH Northern Samar 1st District Engineering Office, Catarman, N. Samar, through FY 2025 GAA intends to apply the sum of the Approved Budget for the Contract (ABC) stated below being the ABC to payments under the contracts below. Bids received in excess of the ABC shall be automatically rejected and declared non-complying/failed.

2. The DPWH - Northern Samar 1st Engineering District Office, through its Bids and Awards Committee (BAC), invites contractors to submit bids for the following Contract/s:








1. Contract ID : 25IH0084
Contract Name : Concreting of Brgy. San Isidro to Brgy. San Juan FMR, Brgy. San Isidro and Brgy.
San Juan, Lavezares, Northern Samar
Contract Location : Lavezares, Northern Samar
Brief Description/Scope of Work : Construction of Roads with total length of 0.42 lane kilometers ...

Tender are invited for 25G0154E
Product/Service Name : 25G0154E
Procurement Mode : Public Bidding
Classification : Goods
Category : Fire Fighting & Rescue and Safety Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1,419,000.00
Area of Delivery : Lanao Del Sur
Description : Republic of the Philippines
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO
Province of Lanao del Sur

INVITATION TO BID

1. The Provincial Government of Lanao del Sur, intends to apply the sum of One Million Four Hundred Nineteen Thousand Pesos (1,419,000.00) being the ABC to payments under the contract for the following project/s:

Lot 1. Project Reference No. 25G0154E, Procurement of Fire Fighting Suits to be used by the PDRRMO, with Php 1,419,000.00 as its ABC.

Location: Marawi City, LDS
Cost of Bidding Documents: Php 5,000.00
Source of Fund: Local Fund


2. The Provincial Government of Lanao del Sur now invites bids for the above Procurement Project/s. Delivery of the Goods shall be based on the date to be provided by the end-user. 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 using a non- discretionary “pass/fail” criterion as specified in the 2016 revised...