Solar Tenders
Solar Tenders
MUNICIPALITY OF SAN JUAN Tender
Electrical and Electronics...+1Solar Installation and Products
Philippines
Description: Installation Of Solar Street Lights-legleg , Construction Projects ,municipality Of San Juan, La Union
Closing Soon26 Feb 2025
Tender AmountPHP 1 Million (USD 17.2 K)
National Road and Highway Directorate Tender
Electrical and Electronics...+1Electrical Works
Poland
Description: Poland – Solar Energy – Dostawa I Montaż Mikroinstalacji Fotowoltaicznej O Mocy Ok. 50kw Oraz Małej Instalacji Fotowoltaicznej O Mocy Ok 150kw W Miejscowości Naprawa, Gmina Jordanów, Powiat Suski.
Closing Soon26 Feb 2025
Tender AmountRefer Documents
Municipality Of Virac , Catanduanes Tender
Others
Philippines
Details: Description Invitation To Bid The Municipal Government Of Virac, Intends To Apply The Sum Shown Below Being The Approved Budget For Contract (abc) To Payments Under The Contract/project Below. Bids Received In Excess Of Abc Shall Be Automatically Rejected At The Bid Opening. The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project/s: Name Of Project/contract/ Activities Location/ Department Brief Description Approved Budget For The Contract Delivery Period 1. Id No. Gds-01-25-002 Supply & Delivery Of Office I.t. And Equipment’s Various Office’s Consists Of 15 Pr’s – Various Common Office I.t. Devices And Office Equipment’s For Office Use P 2,205,750.00 45 Cd 2. Id No. Gds-01-25-003 Supply & Delivery Of Office Supplies And Other Materials Various Office’s Consists Of 38 Pr’s – Various Common Office Supplies And Other Materials For Office Use P 2,348,096.30 45 Cd 3. Id No. Gds-01-25-004 Supply & Delivery Of Food Stuff Various Office’s Consists Of 10 Pr’s – Various Common Food Commodities And Groceries For Office Use P 1,344,205.00 45 Cd 4. Id No. Gds-01-25-005 Supply & Delivery Of Electrical And Hardware Supplies & Materials Various Office’s Consists Of 10 Pr’s – Various Electrical And Hardware Supplies & Materials For Office Use P 1,893,799.00 45 Cd 5. Id No. Gds-01-25-006 Supply & Delivery Of Protective Gears And Supplies Mo-swm Rubberized Raincoat (jacket & Pants), Safety Shoes/boots, Working Gloves, Surgical Face Mask, Etc. P 540,250.00 45 Cd 6. Id No. Gds-01-25-007 Supply & Delivery Of Fuels, Oil And Lubricants Motorpool / Mdrrmo Consists Of 2 Pr’s – Diesel, Gasoline, Engine Oils, Gear Oil And Lubricants P 3,496,747.50 45 Cd 7. Id No. Gds-01-25-008 Supply & Delivery Of Communication Equipment Mdrrmo Video Surveillance System With Solar Panel & Capabilities With Installation P 250,000.00 45 Cd 8. Id No. Gds-01-25-009 Supply & Delivery Of Vegetable Seeds And Garden Materials Mao Consists Of 3 Pr’s – Various Vegetable Seeds And Garden Materials P 505,099.00 45 Cd 9. Id No. Gds-01-25-010 Supply & Delivery Of Animal Feeds Mao Consists Of 3 Pr’s – Various Animal Feeds P 518,849.25 45 Cd 10. Id No. Gds-01-25-011 Supply & Delivery Of Biologics And Supplies Mao Consists Of 2 Pr’s – Anti-rabbies Vaccine, Injectable Anaesthetic Tiletamine And Supplies P 325,443.50 45 Cd 11. Id No. Gds-01-25-012 Supply & Delivery Of Water Sanitation & Hygiene Supplies Mho Water Test Reagent For Determining Total Coliform, Chlorine Granule, Water Purification Tablet P 392,300.00 45 Cd 12. Id No. Gds-01-25-013 Supply & Delivery Of Medical Supplies Mdrrmo / Mho Consists Of 8 Pr’s – Various Medical, Dental And Laboratory Supplies For Office Use P 881,195.05 45 Cd 13. Id No. Gds-01-25-014 Supply & Delivery Of Laboratory Supplies (reagents) Mho Various Reagents For Clinical Chemistry Machine P 481,413.87 45 Cd 14. Id No. Gds-01-25-015 Supply & Delivery Of Drugs And Medicines Mho Consists Of 12 Pr’s – Various Drugs And Medicines For Rhu Use P 1,690,759.18 45 Cd 15. Id No. Gds-01-25-016 Supply & Delivery Of Vehicle Spare Parts Mdrrmo / Mo Consists Of 3 Pr’s – Various Vehicle Spare Parts For Various Vehicle Of Lgu Virac P 1,955,465.00 45 Cd 16. Id No. Gds-01-25-017 Supply, Delivery & Installation Of Satellite Internet Mho 1 Set Core Switch Controller And 1 Set Core, Distribution, Controller Switch And Access Point P 246,580.00 45 Cd 17. Id No. Gds-01-25-018 Supply & Delivery Of Beam Balance Weighing Scale Nutrition 27 Units Beam Balance Weighing Scale With Height Stick P 540,000.00 45 Cd 18. Id No. Gds-01-25-019 Catering Services With Venue Mdrrmo Meals & Snacks For 3 Days With Venue P 239,400.00 45 Cd 19. Id No. Gds-01-25-020 Catering Services Without Venue Mao Consists Of 7 Pr’s – Meals & Snacks Without Venue On Various Events Of Agriculture Office P 264,500.00 60 Cd 20. Id No. Gds-01-25-021 Catering Services Without Venue Mswdo Consists Of 8 Pr’s – Meals & Snacks Without Venue On Various Events Of Mswdo P 339,100.00 90 Cd 21. Id No. Gds-01-25-022 Catering Services With Venue Mswdo Consists Of 7 Pr’s – Meals & Snacks With Venue On Various Events Of Mswdo P 394,500.00 120 Cd 22. Id No. Gds-01-25-023 Catering Services Without Venue Mho Consists Of 17 Pr’s – Meals & Snacks Without Venue On Various Events Of Mho P 313,900.00 120 Cd Delivery Of Goods Is Required As Indicated In The Duration Of The Delivery Schedule. Bidders Should Have Completed Within Five (5) Years From 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 The Bidders. For Goods: Opening Of Bids Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To The Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee (see Below For Schedule) To The Municipal Treasurer’s Office Cashier. Project Worth/abc Amount 1. 500,000 And Below 500.00 2. More Than 500,000 Up To 1 Million 1,000.00 3. More Than 1 Million Up To 5 Million 5,000.00 4. More Than 5 Million Up To 10 Million 10,000.00 5. More Than 10 Million Up To 50 Million 25,000.00 6. More Than 50 Million Up To 500 Million 50,000.00 7. More Than 500 Million 75,000.00 The Complete Schedule Of Bac Activities Is Listed As Follows: Activities Schedule 1 Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2 Issuance And Availability Of Bidding Documents February 7 – 27, 2025 3 Pre-bid Conference February 14, 2025 @ 2:00 P.m. 4 Opening Of Bids And Eligibility Check February 27, 2025 @ 9:00 A.m. 5 Bid Evaluation February 28 – March 3, 2025 6 Post Qualification March 4 – 10, 2025 7 Approval Of Bac Resolution/issuance Of Notice Of Award March 10 – 11, 2025 8 Contract Preparation And Signing / Notice To Proceed March 12 – 13, 2025 All Prospective Bidders Shall Be Subject To Eligibility Check, Screening By The Bac For Purposes Of Determining Whether They Are Eligible To Participate In The Bidding Process Using Non-discretionary “pass/fail” Criteria. Further, All Bids That Have Been Passed The Eligibility Shall Be Preliminary Examined And Shall Undergo A Detailed Evaluation Based On The Extent Of Their Compliance With The Technical And Financial Proposals. Furthermore, Bids That Have Been Rated “passed” During The Opening And Preliminary Examination Thereof Shall Be Post Evaluated To Verify And Validate The Legal, Technical And Financial Requirements Of The Bid, And To Determine Whether The Bidder Complies And Is Responsive To All The Requirements And Conditions For Eligibility And The Bidding Of The Contract. Interested Bidders May Secure And Shall Only Be Issued Eligibility Requirements And Bid Documents From The Bac Secretariat Before The Scheduled Date Of Eligibility Check And Opening Of Bids Upon Payment Of The Corresponding Non-refundable Amount Therefore Before The Office Of The Municipal Treasurer/cashier In Accordance With The Standard Rates Set Forth Under Guidelines On The Sale Of Bidding Documents (handbook On Philippine Government Procurement – (the 2016 Revised Implementing Rules & Regulations Of Republic Act No. 9184 Otherwise Known As The Government Procurement Reform Act.) The Municipal Government Of Virac Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office Lgu-virac Compound Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor Date Of Postings: February 7 – 13, 2025 Posted At Philgeps, Municipal Hall, Provincial Capitol & Virac Public Market Bulletin Board
Closing Soon27 Feb 2025
Tender AmountPHP 481.4 K (USD 8.3 K)
Municipality Of Virac , Catanduanes Tender
Others
Philippines
Details: Description Invitation To Bid The Municipal Government Of Virac, Intends To Apply The Sum Shown Below Being The Approved Budget For Contract (abc) To Payments Under The Contract/project Below. Bids Received In Excess Of Abc Shall Be Automatically Rejected At The Bid Opening. The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project/s: Name Of Project/contract/ Activities Location/ Department Brief Description Approved Budget For The Contract Delivery Period 1. Id No. Gds-01-25-002 Supply & Delivery Of Office I.t. And Equipment’s Various Office’s Consists Of 15 Pr’s – Various Common Office I.t. Devices And Office Equipment’s For Office Use P 2,205,750.00 45 Cd 2. Id No. Gds-01-25-003 Supply & Delivery Of Office Supplies And Other Materials Various Office’s Consists Of 38 Pr’s – Various Common Office Supplies And Other Materials For Office Use P 2,348,096.30 45 Cd 3. Id No. Gds-01-25-004 Supply & Delivery Of Food Stuff Various Office’s Consists Of 10 Pr’s – Various Common Food Commodities And Groceries For Office Use P 1,344,205.00 45 Cd 4. Id No. Gds-01-25-005 Supply & Delivery Of Electrical And Hardware Supplies & Materials Various Office’s Consists Of 10 Pr’s – Various Electrical And Hardware Supplies & Materials For Office Use P 1,893,799.00 45 Cd 5. Id No. Gds-01-25-006 Supply & Delivery Of Protective Gears And Supplies Mo-swm Rubberized Raincoat (jacket & Pants), Safety Shoes/boots, Working Gloves, Surgical Face Mask, Etc. P 540,250.00 45 Cd 6. Id No. Gds-01-25-007 Supply & Delivery Of Fuels, Oil And Lubricants Motorpool / Mdrrmo Consists Of 2 Pr’s – Diesel, Gasoline, Engine Oils, Gear Oil And Lubricants P 3,496,747.50 45 Cd 7. Id No. Gds-01-25-008 Supply & Delivery Of Communication Equipment Mdrrmo Video Surveillance System With Solar Panel & Capabilities With Installation P 250,000.00 45 Cd 8. Id No. Gds-01-25-009 Supply & Delivery Of Vegetable Seeds And Garden Materials Mao Consists Of 3 Pr’s – Various Vegetable Seeds And Garden Materials P 505,099.00 45 Cd 9. Id No. Gds-01-25-010 Supply & Delivery Of Animal Feeds Mao Consists Of 3 Pr’s – Various Animal Feeds P 518,849.25 45 Cd 10. Id No. Gds-01-25-011 Supply & Delivery Of Biologics And Supplies Mao Consists Of 2 Pr’s – Anti-rabbies Vaccine, Injectable Anaesthetic Tiletamine And Supplies P 325,443.50 45 Cd 11. Id No. Gds-01-25-012 Supply & Delivery Of Water Sanitation & Hygiene Supplies Mho Water Test Reagent For Determining Total Coliform, Chlorine Granule, Water Purification Tablet P 392,300.00 45 Cd 12. Id No. Gds-01-25-013 Supply & Delivery Of Medical Supplies Mdrrmo / Mho Consists Of 8 Pr’s – Various Medical, Dental And Laboratory Supplies For Office Use P 881,195.05 45 Cd 13. Id No. Gds-01-25-014 Supply & Delivery Of Laboratory Supplies (reagents) Mho Various Reagents For Clinical Chemistry Machine P 481,413.87 45 Cd 14. Id No. Gds-01-25-015 Supply & Delivery Of Drugs And Medicines Mho Consists Of 12 Pr’s – Various Drugs And Medicines For Rhu Use P 1,690,759.18 45 Cd 15. Id No. Gds-01-25-016 Supply & Delivery Of Vehicle Spare Parts Mdrrmo / Mo Consists Of 3 Pr’s – Various Vehicle Spare Parts For Various Vehicle Of Lgu Virac P 1,955,465.00 45 Cd 16. Id No. Gds-01-25-017 Supply, Delivery & Installation Of Satellite Internet Mho 1 Set Core Switch Controller And 1 Set Core, Distribution, Controller Switch And Access Point P 246,580.00 45 Cd 17. Id No. Gds-01-25-018 Supply & Delivery Of Beam Balance Weighing Scale Nutrition 27 Units Beam Balance Weighing Scale With Height Stick P 540,000.00 45 Cd 18. Id No. Gds-01-25-019 Catering Services With Venue Mdrrmo Meals & Snacks For 3 Days With Venue P 239,400.00 45 Cd 19. Id No. Gds-01-25-020 Catering Services Without Venue Mao Consists Of 7 Pr’s – Meals & Snacks Without Venue On Various Events Of Agriculture Office P 264,500.00 60 Cd 20. Id No. Gds-01-25-021 Catering Services Without Venue Mswdo Consists Of 8 Pr’s – Meals & Snacks Without Venue On Various Events Of Mswdo P 339,100.00 90 Cd 21. Id No. Gds-01-25-022 Catering Services With Venue Mswdo Consists Of 7 Pr’s – Meals & Snacks With Venue On Various Events Of Mswdo P 394,500.00 120 Cd 22. Id No. Gds-01-25-023 Catering Services Without Venue Mho Consists Of 17 Pr’s – Meals & Snacks Without Venue On Various Events Of Mho P 313,900.00 120 Cd Delivery Of Goods Is Required As Indicated In The Duration Of The Delivery Schedule. Bidders Should Have Completed Within Five (5) Years From 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 The Bidders. For Goods: Opening Of Bids Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To The Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee (see Below For Schedule) To The Municipal Treasurer’s Office Cashier. Project Worth/abc Amount 1. 500,000 And Below 500.00 2. More Than 500,000 Up To 1 Million 1,000.00 3. More Than 1 Million Up To 5 Million 5,000.00 4. More Than 5 Million Up To 10 Million 10,000.00 5. More Than 10 Million Up To 50 Million 25,000.00 6. More Than 50 Million Up To 500 Million 50,000.00 7. More Than 500 Million 75,000.00 The Complete Schedule Of Bac Activities Is Listed As Follows: Activities Schedule 1 Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2 Issuance And Availability Of Bidding Documents February 7 – 27, 2025 3 Pre-bid Conference February 14, 2025 @ 2:00 P.m. 4 Opening Of Bids And Eligibility Check February 27, 2025 @ 9:00 A.m. 5 Bid Evaluation February 28 – March 3, 2025 6 Post Qualification March 4 – 10, 2025 7 Approval Of Bac Resolution/issuance Of Notice Of Award March 10 – 11, 2025 8 Contract Preparation And Signing / Notice To Proceed March 12 – 13, 2025 All Prospective Bidders Shall Be Subject To Eligibility Check, Screening By The Bac For Purposes Of Determining Whether They Are Eligible To Participate In The Bidding Process Using Non-discretionary “pass/fail” Criteria. Further, All Bids That Have Been Passed The Eligibility Shall Be Preliminary Examined And Shall Undergo A Detailed Evaluation Based On The Extent Of Their Compliance With The Technical And Financial Proposals. Furthermore, Bids That Have Been Rated “passed” During The Opening And Preliminary Examination Thereof Shall Be Post Evaluated To Verify And Validate The Legal, Technical And Financial Requirements Of The Bid, And To Determine Whether The Bidder Complies And Is Responsive To All The Requirements And Conditions For Eligibility And The Bidding Of The Contract. Interested Bidders May Secure And Shall Only Be Issued Eligibility Requirements And Bid Documents From The Bac Secretariat Before The Scheduled Date Of Eligibility Check And Opening Of Bids Upon Payment Of The Corresponding Non-refundable Amount Therefore Before The Office Of The Municipal Treasurer/cashier In Accordance With The Standard Rates Set Forth Under Guidelines On The Sale Of Bidding Documents (handbook On Philippine Government Procurement – (the 2016 Revised Implementing Rules & Regulations Of Republic Act No. 9184 Otherwise Known As The Government Procurement Reform Act.) The Municipal Government Of Virac Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office Lgu-virac Compound Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor Date Of Postings: February 7 – 13, 2025 Posted At Philgeps, Municipal Hall, Provincial Capitol & Virac Public Market Bulletin Board
Closing Soon27 Feb 2025
Tender AmountPHP 1.9 Million (USD 33.7 K)
Department Of Public Works And Highways - DPWH Tender
Civil And Construction...+1Civil Works Others
Philippines
Details: Description Contract Id No. 25gn0070 Contract Name: Construction Of Shoreline Protection Along Guimaras Strait - Brgy. Zone 1, Pulupandan, Negros Occidental 1. The Dpwh Neg. Occ. 4th District Engineering Office, Bago City, Neg. Occ., Through The Regular Infrastructure Projects Fy 2025 (gaa 2025) Intends To Apply The Sum Of Php 98,999,993.06 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25gn0070 - Construction Of Shoreline Protection Along Guimaras Strait - Brgy. Zone 1, Pulupandan, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Neg. Occ. 4th District Engineering Office, Bago City, Neg. Occ. Now Invites Bids For The Hereunder Procurement Project. Name Of Contract: Construction Of Shoreline Protection Along Guimaras Strait - Brgy. Zone 1, Pulupandan, Negros Occidental Contract Id No.: 25gn0070 Contract Location: Pulupandan, Negros Occidental Scope Of Work: Construction Of 250 L.m Of Shoreline Protection (structural Concrete) With 7,500 M Of Structural Steel Sheet Pile. The Project Also Includes The Installation Of Roadway Lighting (solar Streetlight) At Designated Locations. Approved Budget For The Contract: Php 98,999,993.06 Contract Duration: 363 Calendar Days 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Dpwh Neg. Occ. 4th District Engineering Office, Bago City, Neg. Occ. And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 7, 2025 Until 9:00 Am Of February 27, 2025 From Given Address And Website/s 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 Php 50,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. The Dpwh Neg. Occ. 4th District Engineering Office, Bago City, Neg. Occ. Will Hold A Pre-bid Conference On February 14, 2025 At 10:00 Am At 2nd Floor, Bac Conference Room, Dpwh Neg. Occ. 4th Deo, Bago City, Neg. Occ. And/or Through Webcasting Via Youtube Channel Dpwh Negros Occidental 4th Deo Procurement Ls (@dpwh.negoc4.deo.), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below And Online Or Electronic Submission As Indicated Below On Or Before 10:00 Am February 27, 2025. 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 16. 9. Bid Opening Shall Be On February 27, 2025, 10:00am At The Given Address Below And/or Through Webcasting Via Youtube Channel Dpwh Negros Occidental 4th Deo Procurement Ls (@dpwh.negoc4.deo.). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of B For Medium A. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Bid Proposals May Be Submitted Through An Authorized Representative Who Must Present A Copy Of Dpwh Contractor Registration Certificate (crc), Duly Issued Company Id Signed By The Authorized Managing Officer And Two (2) Valid Government Issued Identification. In Order To Establish A Fair And Transparent System For Managing Offenses Committed By Bidders In The Procurement Of Infrastructure, Goods And Consulting Services Projects Through Public Bidding, The Department Of Public Works And Highways (dpwh) Introduced An Updated Three (3)-strike Policy (department Order No. 28 Series Of 2024). This Policy Is Aimed At Enforcing Adherence To The Procurement Guidelines Stipulated Under Section 69.1.i Of The 2026 Revised Implementing Rules And Regulations (irr) Of Republic (r.a.) 9184. 11. The Dpwh Neg. Occ. 4th District Engineering Office, Bago City, Neg. Occ. Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Pamela A. Syjuco Head, Procurement Unit Dpwh Neg. Occ. 4th District Engineering Office Brgy. Lag-asan, Bago City, Neg. Occ. (034) 4611-250 Email Add: Dpwhnegocc4thprocurement@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph And/or Www.notices.philgeps.gov.ph For Online Bid Submission: Electronicbids_negrosoccidental4@dpwh.gov.ph Date Of Posting: February 7-13, 2025 @ Youtube, Philgeps & Dpwh Websites Bulletin Board, Dpwh Neg. Occ. 4th Deo Ermie Margarette A. Pacurib Engineer Iii Bac Chairperson
Closing Soon27 Feb 2025
Tender AmountPHP 98.9 Million (USD 1.7 Million)
Municipality Of Virac , Catanduanes Tender
Others
Philippines
Details: Description Invitation To Bid The Municipal Government Of Virac, Intends To Apply The Sum Shown Below Being The Approved Budget For Contract (abc) To Payments Under The Contract/project Below. Bids Received In Excess Of Abc Shall Be Automatically Rejected At The Bid Opening. The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project/s: Name Of Project/contract/ Activities Location/ Department Brief Description Approved Budget For The Contract Delivery Period 1. Id No. Gds-01-25-002 Supply & Delivery Of Office I.t. And Equipment’s Various Office’s Consists Of 15 Pr’s – Various Common Office I.t. Devices And Office Equipment’s For Office Use P 2,205,750.00 45 Cd 2. Id No. Gds-01-25-003 Supply & Delivery Of Office Supplies And Other Materials Various Office’s Consists Of 38 Pr’s – Various Common Office Supplies And Other Materials For Office Use P 2,348,096.30 45 Cd 3. Id No. Gds-01-25-004 Supply & Delivery Of Food Stuff Various Office’s Consists Of 10 Pr’s – Various Common Food Commodities And Groceries For Office Use P 1,344,205.00 45 Cd 4. Id No. Gds-01-25-005 Supply & Delivery Of Electrical And Hardware Supplies & Materials Various Office’s Consists Of 10 Pr’s – Various Electrical And Hardware Supplies & Materials For Office Use P 1,893,799.00 45 Cd 5. Id No. Gds-01-25-006 Supply & Delivery Of Protective Gears And Supplies Mo-swm Rubberized Raincoat (jacket & Pants), Safety Shoes/boots, Working Gloves, Surgical Face Mask, Etc. P 540,250.00 45 Cd 6. Id No. Gds-01-25-007 Supply & Delivery Of Fuels, Oil And Lubricants Motorpool / Mdrrmo Consists Of 2 Pr’s – Diesel, Gasoline, Engine Oils, Gear Oil And Lubricants P 3,496,747.50 45 Cd 7. Id No. Gds-01-25-008 Supply & Delivery Of Communication Equipment Mdrrmo Video Surveillance System With Solar Panel & Capabilities With Installation P 250,000.00 45 Cd 8. Id No. Gds-01-25-009 Supply & Delivery Of Vegetable Seeds And Garden Materials Mao Consists Of 3 Pr’s – Various Vegetable Seeds And Garden Materials P 505,099.00 45 Cd 9. Id No. Gds-01-25-010 Supply & Delivery Of Animal Feeds Mao Consists Of 3 Pr’s – Various Animal Feeds P 518,849.25 45 Cd 10. Id No. Gds-01-25-011 Supply & Delivery Of Biologics And Supplies Mao Consists Of 2 Pr’s – Anti-rabbies Vaccine, Injectable Anaesthetic Tiletamine And Supplies P 325,443.50 45 Cd 11. Id No. Gds-01-25-012 Supply & Delivery Of Water Sanitation & Hygiene Supplies Mho Water Test Reagent For Determining Total Coliform, Chlorine Granule, Water Purification Tablet P 392,300.00 45 Cd 12. Id No. Gds-01-25-013 Supply & Delivery Of Medical Supplies Mdrrmo / Mho Consists Of 8 Pr’s – Various Medical, Dental And Laboratory Supplies For Office Use P 881,195.05 45 Cd 13. Id No. Gds-01-25-014 Supply & Delivery Of Laboratory Supplies (reagents) Mho Various Reagents For Clinical Chemistry Machine P 481,413.87 45 Cd 14. Id No. Gds-01-25-015 Supply & Delivery Of Drugs And Medicines Mho Consists Of 12 Pr’s – Various Drugs And Medicines For Rhu Use P 1,690,759.18 45 Cd 15. Id No. Gds-01-25-016 Supply & Delivery Of Vehicle Spare Parts Mdrrmo / Mo Consists Of 3 Pr’s – Various Vehicle Spare Parts For Various Vehicle Of Lgu Virac P 1,955,465.00 45 Cd 16. Id No. Gds-01-25-017 Supply, Delivery & Installation Of Satellite Internet Mho 1 Set Core Switch Controller And 1 Set Core, Distribution, Controller Switch And Access Point P 246,580.00 45 Cd 17. Id No. Gds-01-25-018 Supply & Delivery Of Beam Balance Weighing Scale Nutrition 27 Units Beam Balance Weighing Scale With Height Stick P 540,000.00 45 Cd 18. Id No. Gds-01-25-019 Catering Services With Venue Mdrrmo Meals & Snacks For 3 Days With Venue P 239,400.00 45 Cd 19. Id No. Gds-01-25-020 Catering Services Without Venue Mao Consists Of 7 Pr’s – Meals & Snacks Without Venue On Various Events Of Agriculture Office P 264,500.00 60 Cd 20. Id No. Gds-01-25-021 Catering Services Without Venue Mswdo Consists Of 8 Pr’s – Meals & Snacks Without Venue On Various Events Of Mswdo P 339,100.00 90 Cd 21. Id No. Gds-01-25-022 Catering Services With Venue Mswdo Consists Of 7 Pr’s – Meals & Snacks With Venue On Various Events Of Mswdo P 394,500.00 120 Cd 22. Id No. Gds-01-25-023 Catering Services Without Venue Mho Consists Of 17 Pr’s – Meals & Snacks Without Venue On Various Events Of Mho P 313,900.00 120 Cd Delivery Of Goods Is Required As Indicated In The Duration Of The Delivery Schedule. Bidders Should Have Completed Within Five (5) Years From 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 The Bidders. For Goods: Opening Of Bids Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To The Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee (see Below For Schedule) To The Municipal Treasurer’s Office Cashier. Project Worth/abc Amount 1. 500,000 And Below 500.00 2. More Than 500,000 Up To 1 Million 1,000.00 3. More Than 1 Million Up To 5 Million 5,000.00 4. More Than 5 Million Up To 10 Million 10,000.00 5. More Than 10 Million Up To 50 Million 25,000.00 6. More Than 50 Million Up To 500 Million 50,000.00 7. More Than 500 Million 75,000.00 The Complete Schedule Of Bac Activities Is Listed As Follows: Activities Schedule 1 Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2 Issuance And Availability Of Bidding Documents February 7 – 27, 2025 3 Pre-bid Conference February 14, 2025 @ 2:00 P.m. 4 Opening Of Bids And Eligibility Check February 27, 2025 @ 9:00 A.m. 5 Bid Evaluation February 28 – March 3, 2025 6 Post Qualification March 4 – 10, 2025 7 Approval Of Bac Resolution/issuance Of Notice Of Award March 10 – 11, 2025 8 Contract Preparation And Signing / Notice To Proceed March 12 – 13, 2025 All Prospective Bidders Shall Be Subject To Eligibility Check, Screening By The Bac For Purposes Of Determining Whether They Are Eligible To Participate In The Bidding Process Using Non-discretionary “pass/fail” Criteria. Further, All Bids That Have Been Passed The Eligibility Shall Be Preliminary Examined And Shall Undergo A Detailed Evaluation Based On The Extent Of Their Compliance With The Technical And Financial Proposals. Furthermore, Bids That Have Been Rated “passed” During The Opening And Preliminary Examination Thereof Shall Be Post Evaluated To Verify And Validate The Legal, Technical And Financial Requirements Of The Bid, And To Determine Whether The Bidder Complies And Is Responsive To All The Requirements And Conditions For Eligibility And The Bidding Of The Contract. Interested Bidders May Secure And Shall Only Be Issued Eligibility Requirements And Bid Documents From The Bac Secretariat Before The Scheduled Date Of Eligibility Check And Opening Of Bids Upon Payment Of The Corresponding Non-refundable Amount Therefore Before The Office Of The Municipal Treasurer/cashier In Accordance With The Standard Rates Set Forth Under Guidelines On The Sale Of Bidding Documents (handbook On Philippine Government Procurement – (the 2016 Revised Implementing Rules & Regulations Of Republic Act No. 9184 Otherwise Known As The Government Procurement Reform Act.) The Municipal Government Of Virac Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office Lgu-virac Compound Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor Date Of Postings: February 7 – 13, 2025 Posted At Philgeps, Municipal Hall, Provincial Capitol & Virac Public Market Bulletin Board
Closing Soon27 Feb 2025
Tender AmountPHP 250 K (USD 4.3 K)
Municipality Of Virac , Catanduanes Tender
Others
Philippines
Details: Description Invitation To Bid The Municipal Government Of Virac, Intends To Apply The Sum Shown Below Being The Approved Budget For Contract (abc) To Payments Under The Contract/project Below. Bids Received In Excess Of Abc Shall Be Automatically Rejected At The Bid Opening. The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/contractors To Apply For Eligibility And To Bid For The Hereunder Project/s: Name Of Project/contract/ Activities Location/ Department Brief Description Approved Budget For The Contract Delivery Period 1. Id No. Gds-01-25-002 Supply & Delivery Of Office I.t. And Equipment’s Various Office’s Consists Of 15 Pr’s – Various Common Office I.t. Devices And Office Equipment’s For Office Use P 2,205,750.00 45 Cd 2. Id No. Gds-01-25-003 Supply & Delivery Of Office Supplies And Other Materials Various Office’s Consists Of 38 Pr’s – Various Common Office Supplies And Other Materials For Office Use P 2,348,096.30 45 Cd 3. Id No. Gds-01-25-004 Supply & Delivery Of Food Stuff Various Office’s Consists Of 10 Pr’s – Various Common Food Commodities And Groceries For Office Use P 1,344,205.00 45 Cd 4. Id No. Gds-01-25-005 Supply & Delivery Of Electrical And Hardware Supplies & Materials Various Office’s Consists Of 10 Pr’s – Various Electrical And Hardware Supplies & Materials For Office Use P 1,893,799.00 45 Cd 5. Id No. Gds-01-25-006 Supply & Delivery Of Protective Gears And Supplies Mo-swm Rubberized Raincoat (jacket & Pants), Safety Shoes/boots, Working Gloves, Surgical Face Mask, Etc. P 540,250.00 45 Cd 6. Id No. Gds-01-25-007 Supply & Delivery Of Fuels, Oil And Lubricants Motorpool / Mdrrmo Consists Of 2 Pr’s – Diesel, Gasoline, Engine Oils, Gear Oil And Lubricants P 3,496,747.50 45 Cd 7. Id No. Gds-01-25-008 Supply & Delivery Of Communication Equipment Mdrrmo Video Surveillance System With Solar Panel & Capabilities With Installation P 250,000.00 45 Cd 8. Id No. Gds-01-25-009 Supply & Delivery Of Vegetable Seeds And Garden Materials Mao Consists Of 3 Pr’s – Various Vegetable Seeds And Garden Materials P 505,099.00 45 Cd 9. Id No. Gds-01-25-010 Supply & Delivery Of Animal Feeds Mao Consists Of 3 Pr’s – Various Animal Feeds P 518,849.25 45 Cd 10. Id No. Gds-01-25-011 Supply & Delivery Of Biologics And Supplies Mao Consists Of 2 Pr’s – Anti-rabbies Vaccine, Injectable Anaesthetic Tiletamine And Supplies P 325,443.50 45 Cd 11. Id No. Gds-01-25-012 Supply & Delivery Of Water Sanitation & Hygiene Supplies Mho Water Test Reagent For Determining Total Coliform, Chlorine Granule, Water Purification Tablet P 392,300.00 45 Cd 12. Id No. Gds-01-25-013 Supply & Delivery Of Medical Supplies Mdrrmo / Mho Consists Of 8 Pr’s – Various Medical, Dental And Laboratory Supplies For Office Use P 881,195.05 45 Cd 13. Id No. Gds-01-25-014 Supply & Delivery Of Laboratory Supplies (reagents) Mho Various Reagents For Clinical Chemistry Machine P 481,413.87 45 Cd 14. Id No. Gds-01-25-015 Supply & Delivery Of Drugs And Medicines Mho Consists Of 12 Pr’s – Various Drugs And Medicines For Rhu Use P 1,690,759.18 45 Cd 15. Id No. Gds-01-25-016 Supply & Delivery Of Vehicle Spare Parts Mdrrmo / Mo Consists Of 3 Pr’s – Various Vehicle Spare Parts For Various Vehicle Of Lgu Virac P 1,955,465.00 45 Cd 16. Id No. Gds-01-25-017 Supply, Delivery & Installation Of Satellite Internet Mho 1 Set Core Switch Controller And 1 Set Core, Distribution, Controller Switch And Access Point P 246,580.00 45 Cd 17. Id No. Gds-01-25-018 Supply & Delivery Of Beam Balance Weighing Scale Nutrition 27 Units Beam Balance Weighing Scale With Height Stick P 540,000.00 45 Cd 18. Id No. Gds-01-25-019 Catering Services With Venue Mdrrmo Meals & Snacks For 3 Days With Venue P 239,400.00 45 Cd 19. Id No. Gds-01-25-020 Catering Services Without Venue Mao Consists Of 7 Pr’s – Meals & Snacks Without Venue On Various Events Of Agriculture Office P 264,500.00 60 Cd 20. Id No. Gds-01-25-021 Catering Services Without Venue Mswdo Consists Of 8 Pr’s – Meals & Snacks Without Venue On Various Events Of Mswdo P 339,100.00 90 Cd 21. Id No. Gds-01-25-022 Catering Services With Venue Mswdo Consists Of 7 Pr’s – Meals & Snacks With Venue On Various Events Of Mswdo P 394,500.00 120 Cd 22. Id No. Gds-01-25-023 Catering Services Without Venue Mho Consists Of 17 Pr’s – Meals & Snacks Without Venue On Various Events Of Mho P 313,900.00 120 Cd Delivery Of Goods Is Required As Indicated In The Duration Of The Delivery Schedule. Bidders Should Have Completed Within Five (5) Years From 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 The Bidders. For Goods: Opening Of Bids Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To The Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee (see Below For Schedule) To The Municipal Treasurer’s Office Cashier. Project Worth/abc Amount 1. 500,000 And Below 500.00 2. More Than 500,000 Up To 1 Million 1,000.00 3. More Than 1 Million Up To 5 Million 5,000.00 4. More Than 5 Million Up To 10 Million 10,000.00 5. More Than 10 Million Up To 50 Million 25,000.00 6. More Than 50 Million Up To 500 Million 50,000.00 7. More Than 500 Million 75,000.00 The Complete Schedule Of Bac Activities Is Listed As Follows: Activities Schedule 1 Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2 Issuance And Availability Of Bidding Documents February 7 – 27, 2025 3 Pre-bid Conference February 14, 2025 @ 2:00 P.m. 4 Opening Of Bids And Eligibility Check February 27, 2025 @ 9:00 A.m. 5 Bid Evaluation February 28 – March 3, 2025 6 Post Qualification March 4 – 10, 2025 7 Approval Of Bac Resolution/issuance Of Notice Of Award March 10 – 11, 2025 8 Contract Preparation And Signing / Notice To Proceed March 12 – 13, 2025 All Prospective Bidders Shall Be Subject To Eligibility Check, Screening By The Bac For Purposes Of Determining Whether They Are Eligible To Participate In The Bidding Process Using Non-discretionary “pass/fail” Criteria. Further, All Bids That Have Been Passed The Eligibility Shall Be Preliminary Examined And Shall Undergo A Detailed Evaluation Based On The Extent Of Their Compliance With The Technical And Financial Proposals. Furthermore, Bids That Have Been Rated “passed” During The Opening And Preliminary Examination Thereof Shall Be Post Evaluated To Verify And Validate The Legal, Technical And Financial Requirements Of The Bid, And To Determine Whether The Bidder Complies And Is Responsive To All The Requirements And Conditions For Eligibility And The Bidding Of The Contract. Interested Bidders May Secure And Shall Only Be Issued Eligibility Requirements And Bid Documents From The Bac Secretariat Before The Scheduled Date Of Eligibility Check And Opening Of Bids Upon Payment Of The Corresponding Non-refundable Amount Therefore Before The Office Of The Municipal Treasurer/cashier In Accordance With The Standard Rates Set Forth Under Guidelines On The Sale Of Bidding Documents (handbook On Philippine Government Procurement – (the 2016 Revised Implementing Rules & Regulations Of Republic Act No. 9184 Otherwise Known As The Government Procurement Reform Act.) The Municipal Government Of Virac Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office Lgu-virac Compound Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor Date Of Postings: February 7 – 13, 2025 Posted At Philgeps, Municipal Hall, Provincial Capitol & Virac Public Market Bulletin Board
Closing Soon27 Feb 2025
Tender AmountPHP 313.9 K (USD 5.4 K)
LIGA NG MGA BARANGAY TOLEDO CITY CHAPTER Tender
Civil And Construction...+1Water Storage And Supply
Philippines
Description: Prop. Water System (deep Well & Solar Pump Installation) @ Sitio Andis (2 Area's) & Sitio Curvada, Brgy. Don Juan Climaco (magdugo), Toledo City , Well Drilling And Construction Services ,liga Ng Mga Barangay Toledo City Chapter
Closing Soon26 Feb 2025
Tender AmountPHP 5.9 Million (USD 102.5 K)
Commune De Bertoua 2e Tender
Others...+1Electrical and Electronics
Cameroon
Description: National Open Call for Tenders No. 002 /aono/cbta 2/cipm/sigamp/2025 of 03 Feb 2025 for the Supply and Installation of 35 Solar Street Lights in Certain Arteries and Major Crossroads in the Commune of Bertoua 2nd.
Closing Date4 Mar 2025
Tender AmountRefer Documents
Municipality Of Silvino Lobos, Northern Samar Tender
Civil And Construction...+4Others, Building Construction, Electrical and Electronics, Solar Installation and Products
Philippines
Details: Description Construction Of 7m X 9m One-storey School Building At Brgy. Camaya-an Which Includes: Provision Of Pwd Toilet W/ Septic Tank Amenities Off-grid Solar System Hand Washing & Rainwater Catchment Facility
Closing Date3 Mar 2025
Tender AmountPHP 5 Million (USD 86.4 K)
2431-2440 of 3410 active Tenders