Kiamba
Bids and Awards
Official procurement postings from the Bids and Awards Committee
Invitation to Bid
As of September 01, 2026| No. | Project Title | Schedule for Bidding | Approved Budget for the Contract | Downloadables |
|---|---|---|---|---|
| 1 | Purchase of Passenger Van (for conversion into an Ambulance and fitted with the necessary medical Equipment and apparatus based on the DOH guidlines) |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 3,000,000.00 |
|
| 2 | INSTALLATION OF MESH WIRE FENCE AT MANOLO FORTICH MEMORIAL PARK |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 700,000.00 |
|
| 3 | SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR CONSTRUCTION OF MATERIAL RECOVERY FACILITY (PROGRESSIVE TYPE) AT BLISS, LINGI-ON - 50% MLGU COUNTERPART |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 240,215.00 |
|
| 4 | CONSTRUCTION OF CONCRETE LINE CANAL ALONG ESCALERA ST., CALANAWAN, TANKULAN (300 L.M. ONE SIDE ONLY) |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 1,057,500.00 |
|
| 1 | Construction of Unified LEDIPO & Economic Enterprise Office Phase 2 |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 3,500,000.00 |
|
| 2 | LAND DEVELOPMENT ALAE PAGLAUM |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 1,500,000.00 |
|
| 1 | Supply and Delivery of Food Supplies for the Additional 60 days Supplementary Feeding Program for Learners Enrolled in Child Development Centers |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 4,199,984.55 |
|
| 2 | Supply and Delivery of Tires for the Light Vehicles and Heavy Equipments in Motorpool for the 1st Semester of CY 2026 |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 759,200.00 |
|
| 3 | Supply and Delivery of Various Spare Parts for the Repair and Maintenance of the Heavy Equipment in Motorpool for the 1st Semester of CY 2026 |
Pre-Bid
Not yet scheduled
Bid Opening
September 3, 2026 @ 2:00 pm
|
₱ 554,653.00 |
|
| 4 | INSTALLATION OF MESH WIRE FENCE AT MANOLO FORTICH MEMORIAL PARK |
Pre-Bid
Not yet scheduled
Bid Opening
August 20, 2026 @ 2:00 pm
|
₱ 700,000.00 |
|
Pre-Bid
As of September 01, 2026| No. | Project Title | Approved Budget Contract | Downloadables |
|---|---|---|---|
| 1 | Construction of Multi Purpose Building for Mambatangan | ₱ 1,200,000.00 |
|
| 2 | DEVELOPMENT OF MUNICIPAL HERITAGE PARK PHASE II - CONSTRUCTION OF 2 STOREY COMMERCIAL COMPLEX PHASE I | ₱ 25,000,000.00 |
|
| 3 | PURCHASE OF FURNITURES AND FIXTURES FOR THE 2 NEW NATIONAL CHILD DEVELOPMENT CENTERS (NCDC'S): PUROK 3 MAMBATANGAN and AWOL LUNOCAN | ₱ 850,176.00 |
|
| 4 | INSTALLATION OF TANKULAN MARKET SUN BAFFLES | ₱ 1,500,000.00 |
|
| 5 | ENERGIZATION OF MANGIMA DISPLACED HOUSEHOLDS AT STO. NIÑO | ₱ 604,137.20 |
|
| 6 | CONSTRUCTION OF LEVEL II WATER SYSTEM AT BARANGAY DALIRIG | ₱ 2,500,000.00 |
|
| 7 | Fabrication and Installation of Solid Poly Carbonated Frames and Road Roller Engine | ₱ 524,887.00 |
|
| 8 | Supply and Dleivery of Office Supplies under General Fund for the 2nd Half of CY 2026 | ₱ 1,985,434.13 |
|
Notice of Award / Contract Agreement / Notice to Proceed
| No. | Project Title | Approved Budget Contract | LCRB | Bid Amount | Downloadables |
|---|---|---|---|---|---|
| 1 | SUPPLY AND DELIVERY OF ATHLETES UNIFORM FOR THE DIVISION ATHLETIC MEET UNDER SEF FOR CY 2026 | ₱ 655,950.00 | DIGNOS GENERAL MERCHANDISE | ₱ 488,865.00 |
|
| 2 | Supply and Installation of Signages for Municipal Environment & Natural Resources Office | ₱ 900,000.00 | DHRAGONZS ADVERTISING | ₱ 728,640.00 |
|
| 3 | URBAN GREENING AT TANKULAN | ₱ 4,834,115.00 | L and L CONSTRUCTION | ₱ 4,823,332.80 |
|
| 4 | Supply and Delivery of 1 unit Generator Set for MHO | ₱ 700,000.00 | WELD POWERTOOLS AND CONSTRUCTION CORPORATION | ₱ 699,995.00 |
|
| 5 | CONSTRUCTION OF CONCRETE COVERED LINE CANAL ALONG ESCALERA ST., CALANAWAN, TANKULAN (300 LM ONE SIDE ONLY) | ₱ 1,557,500.00 | KS AGAD CONSTRUCTION | ₱ 1,526,352.06 |
|
| 6 | PROCUREMENT OF CONSULTING SERVICES FOR THE LEARNING AND DEVELOPMENT COMPLIANCE PROGRAM AND ISO 9001:2015 CERTIFICATION READINESS OF THE LOCAL GOVERNMENT UNIT OF MANOLO FORTICH | ₱ 700,000.00 | PEOPLE DIMENSION TRAINING AND DEVELOPMENT CENTER | ₱ 700,000.00 |
|
| 7 | Supply and Delivery of Medical, Dental and Laboratory Supplies under General Fund for the 2nd Half of CY 2026- (Awarded per Lot) | ₱ 1,868,737.42 | VMED MARKETING | ₱ 1,776,273.55 |
|
| 8 | REHABILITATION/IMPROVEMENT OF LEVEL III WATER SYSTEM AT BRGY. MALUKO PROPER | ₱ 2,500,000.00 | CAGALAWAN ENTERPRISES INC. | ₱ 2,181,917.56 |
|
| 9 | Supply and Delivery of Printers, ICT Supplies, Printer Spare Parts and Maintenance Supplies, and Network Devices and Supplies under Supplemental Budget CY 2026- Awarded per Lot | ₱ 654,242.90 | SMVC MARKETING | ₱ 503,600.00 |
|
| 10 | Supply and Delivery of 22 units Biometric Machine for 22 Identified Child Development Centers under Supplemental Budget CY 2026 | ₱ 500,596.80 | Metos Offshore, Inc. | ₱ 437,000.00 |
|
| 11 | LABOR COMPONENT - CONSTRUCTION OF 1 UNIT 3 CLASSROOM BUILDING AT BARANGAY KALUGMANAN ELEMENTARY SCHOOL (COUNTERPART TO JTS) | ₱ 1,013,709.09 | KS AGAD CONSTRUCTION | ₱ 1,012,362.12 |
|
| 12 | CONSTRUCTION OF COMMERCIAL STALL BETWEEN FOOD COURT AT MUNICIPAL PUBLIC MARKET, TANKULAN | ₱ 1,200,100.00 | KS AGAD CONSTRUCTION | ₱ 1,140,096.40 |
|
| 13 | CONSTRUCTION OF UNIFIED LEDIPO AND ECONOMIC ENTERPRISE OFFICE (PHASE I) | ₱ 7,667,932.00 |
|
Small Value Procurements
As of September 01, 2026| No. | Project Title | Approved Budget Contract | Status | Supplier/s | Downloadables |
|---|---|---|---|---|---|
| 1 | Supply and Delivery of Empty Sack in support for the Delivery of well-milled rice at 10kg per household (MAO) | ₱ 103,090.00 | RFQ Prepared |
|
|
| 2 | Supply and Delivery of Ineo Toner under General Fund for the 2nd Half of CY 2026 | ₱ 55,120.00 | RFQ Prepared |
|
|
| 3 | Supply and Delivery of Information and Communication Technology Supplies under General Fund of CY 2026 | ₱ 238,354.00 | RFQ Prepared |
|
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| 4 | Supply and Delivery of Meals for District Inservice Training 2026 of DISTRICT IV | ₱ 78,750.00 | RFQ Prepared |
|
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| 5 | Supply and Delivery of Rabies Vaccine for Support to Animal Bite Treatment Center under Trust Fund- 3rd Quarter (MHO) | ₱ 242,000.00 | RFQ Prepared |
|
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| 6 | Accommodation, Meals, and Snacks for Two-day workshop on AIP-PPMP Alignment, Review and Finalization for CY 2027 | ₱ 394,420.00 | RFQ Served |
|
|
| 7 | SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR LEARNING AND DEVELOPMENT COMPLIANCE PROGRAM cum ISO 9001:2015 CERTIFICATION READINESS PROGRAM LOCAL GOVERNMENT UNIT OF MANOLO FORTICH (MMO) | ₱ 382,500.00 | RFQ Served |
|
|
| 8 | Supply and Delivery of Meals and Snacks for the facilitation of meetings for the month of July to December 2026 (TSDC) | ₱ 56,700.00 | RFQ Served |
|
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| 9 | Supply and Delivery of Meals and Snacks for 4th Municipal Tourism Week | ₱ 82,600.00 | RFQ Served |
|
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| 10 | MEALS, SNACKS, AND RENTAL OF VENUE FOR MIDDLE MANAGERS (MODULE 2) UNDER HRMO | ₱ 191,305.00 | RFQ Served |
|
|
| 11 | Supply and Delivery of Plaque for Convocation Ceremony Awards 2026 (HRMO) | ₱ 58,000.00 | RFQ Served |
|
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| 12 | Supply and Delivery of Meals for RQPS for the Month of September 2026 (MNAO) | ₱ 73,500.00 | RFQ Served |
|
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| 13 | SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR NEW EMPLOYEE ONBOARDING PROGRAM (HRMO) | ₱ 189,000.00 | RFQ Served |
|
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| 14 | SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES UNDER MEMORIAL PARK FOR 2ND SEMESTER OF CY 2026 | ₱ 65,260.00 | RFQ Served |
|
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| 15 | Supply and Delivery of Granite Tiles for Memorial Park for the 2nd Semester of CY 2026 | ₱ 116,186.00 | RFQ Served |
|
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| 16 | Supply and Delivery of Various Spare Parts for the Repair and Maintenance of Light Vehicles in Motorpool for the 1st Semester of CY 2026 | ₱ 313,560.00 | RFQ Served |
|
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| 17 | Supply and Delivery of Janitorial Supplies for SLH for the 2nd Semester of CY 2026 | ₱ 241,944.16 | RFQ Served |
|
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| 18 | Accommodation, Function Hall, Meals and Snacks for POPS Plan Program Implementation Review, Peace and Order Planning for CY 2026-2027 and Updating of Barangay Sectoral Plans (DILG) | ₱ 245,100.00 | PO Retrieved |
|
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| 19 | Supply and Delivery of Meals and Snacks for the Conduct of 4-H Club Summit (July) under GAD | ₱ 75,250.00 | OBR |
|
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| 20 | Supply and Delivery of Meals and Snack for General Assembly for the election of new PDAO head of office | ₱ 297,990.00 | OBR |
|
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| 21 | Supply and Delivery of Meals for Municipal Meet of MF III | ₱ 77,000.00 | OBR |
|
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| 22 | Supply and Delivery of Meals for Division Athletic Meet of MF III | ₱ 194,250.00 | OBR |
|
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| 23 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF GUARDHOUSE WITH RECEIVING AREA | ₱ 183,464.95 | RFQ Retrieved |
|
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| 24 | SUPPLY AND INSTALLATION OF BUILD-UP LIGHTED ACRYLIC FOR IMPROVEMENT OF MUNICIPAL FOOD PARK | ₱ 144,500.00 | PO Retrieved |
|
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| 25 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR IMPROVEMENT MUNICIPAL FOOD PARK | ₱ 370,151.30 | RFQ Retrieved |
|
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| 26 | Supply and Delivery of Various Kitchenware Supplies for the Training on Farm to Shelf: Food Preservation for Pork, Poultry and Food Crops (MAO) | ₱ 76,191.50 | RFQ Served |
|
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| 27 | Supply and Delivery of Various Supplies for Seed Distribution for the Communal Garden (MAO) | ₱ 67,462.33 | RFQ Retrieved |
|
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| 28 | Supply and Delivery of GIFT CERTIFICATE-HRMO | ₱ 150,000.00 | RFQ Served |
|
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| 29 | Supply and Delivery of Construction Supplies for Electrical Installation and Maintenance NC II Training and Assessment (TSDC) | ₱ 244,700.00 | RFQ Retrieved |
|
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| 30 | Supply and Delivery Diesel under General Fund for CY 2026 6th Request | ₱ 2,400,000.00 | Forwarded to MACCO for Payment |
|
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| 31 | Supply and Delivery of Office Supplies for Bookkeeping NC III Training (TSDC) | ₱ 79,293.40 | OBR |
|
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| 32 | Supply and Delivery of Construction Supplies for Shielded Metal Arc Welding NCI and NCII Training and Assessment (TSDC) | ₱ 256,960.00 | RFQ Retrieved |
|
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| 33 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE FABRICATION AND INSTALLATION OF 2 FUEL TANK (30,000 LITERS PER TANK) UNDER MEO | ₱ 224,955.80 | RFQ Retrieved |
|
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| 34 | Supply and Delivery of Various Construction Materials for the Improvement and Conversion of Tennis Court to 3 Units of Pickle Ball Court (GSO) | ₱ 167,520.70 | RFQ Retrieved |
|
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| 35 | Supply and Delivery of Meals and Snacks for Data Gathering and Field Validation per barangay (MPDO) | ₱ 69,300.00 | OBR |
|
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| 36 | Supply and Delivery of Meals for RQPS for the Month of August 2026 (MNAO) | ₱ 73,500.00 | OBR |
|
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| 37 | Supply and Delivery of Municipal Gymnasium used Led Wall Retrofit and Repurpose for use as sports shot clock/display system (SPORTS) | ₱ 185,000.00 | OBR |
|
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| 38 | Supply and Delivery of Chicken Cubes, Cooking Oil, and Flour for Real Quality Public Service (RQPS) under Supplemental Budget CY 2026 (MNAO) | ₱ 59,244.00 | PO Retrieved |
|
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| 39 | Supply and Delivery of Lipid-Based Nutrient Supplement for Municipal Nutrition Action Office under Supplemental Budget CY 2026 | ₱ 80,000.00 | Abstract / Purchase Order Prepared |
|
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| 40 | ACCOMMODATION, MEALS, AND SNACKS FOR PSYCHO-SPIRITUAL PROCESSING FOR RETIREES (HRMO) | ₱ 61,968.00 | Forwarded to MACCO for Payment |
|
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| 41 | Installation of 20 Units Rain Catchment for Identified Informal Settlers at Sabangan Resettlement Side at Brgy. Dalirig (MEO) | ₱ 70,721.36 | Delivered at Warehouse |
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| 42 | Supply and Delivery of Various Construction Supplies for Subsidized Corn Crib for Farmers (MAO) | ₱ 257,611.45 | OBR |
|
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| 43 | Supply and Delivery of Various Supplies for the Construction of Automated Weather Station Monitoring Pole and Fencing (MAO) | ₱ 51,908.70 | OBR |
|
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| 44 | Supply and Delivery of Various Supplies for the Distribution of Agricultural Supplies and Materials for Utanan sa Tugkaran by Purok (100 purok/zones) under MAO | ₱ 269,381.47 | OBR |
|
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| 45 | Supply and Delivery of Various Supplies for Seed Distribution for Households (MAO) | ₱ 224,196.80 | OBR |
|
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| 46 | MEDIA PRODUCTION FOR MANOLO FORTICH TOURISM PROMOTIONAL VIDEO | ₱ 100,000.00 | RFQ Retrieved |
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| 47 | Accommodation, Meals, Snacks, and Token For Trauma-Informed Care Training Workshop for BCPC Members (MSWDO) | ₱ 194,760.00 | OBR |
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| 48 | Supply and Delivery of Office Supplies 2nd Municipal Health Office Health Summit | ₱ 59,000.00 | PO Retrieved |
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| 49 | Supply and Delivery of Construction Materials for the Improvement of Maluko Lying In Center (MHO) | ₱ 75,482.70 | RFQ Served |
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| 50 | SUPPLY AND DELIVERY OF VESTS FOR MARKET UNDER THE SUPPLEMENTAL BUDGET CY 2026 | ₱ 99,000.00 | OBR |
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