Manolo Fortich
Bids and Awards
Official procurement postings from the Bids and Awards Committee
Invitation to Bid
As of September 15, 2026| No. | Project Title | Schedule for Bidding | Approved Budget for the Contract | Downloadables |
|---|---|---|---|---|
| 1 | Purchase of Brand New Six(6) Units Van for Barangays Lindaban,Lunocan,Mambatangan,Mantibugao,Santiago and Ticala |
Pre-Bid
September 14, 2026 @ 2:00 pm
Bid Opening
September 29, 2026 @ 2:00 pm
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₱ 9,900,000.00 |
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| 2 | Purchase of Van for DepEd District 3 |
Pre-Bid
September 14, 2026 @ 2:00 pm
Bid Opening
September 29, 2026 @ 2:00 pm
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₱ 1,600,000.00 |
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| 3 | INSTALLATION OF MESH WIRE FENCE AT MANOLO FORTICH MEMORIAL PARK |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 700,000.00 |
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| 4 | 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 |
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| 5 | 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 |
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| 1 | Construction of Unified LEDIPO & Economic Enterprise Office Phase 2 |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 3,500,000.00 |
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| 2 | LAND DEVELOPMENT ALAE PAGLAUM |
Pre-Bid
Not yet scheduled
Bid Opening
Not yet scheduled
|
₱ 1,500,000.00 |
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| 1 | INSTALLATION OF MESH WIRE FENCE AT MANOLO FORTICH MEMORIAL PARK |
Pre-Bid
Not yet scheduled
Bid Opening
September 17, 2026 @ 2:00 pm
|
₱ 700,000.00 |
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| 2 | DEVELOPMENT OF MUNICIPAL HERITAGE PARK PHASE II - CONSTRUCTION OF 2 STOREY COMMERCIAL COMPLEX PHASE I |
Pre-Bid
July 23, 2026 @ 2:00 pm
Bid Opening
September 21, 2026 @ 2:00 pm
|
₱ 25,000,000.00 |
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Pre-Bid
As of September 15, 2026| No. | Project Title | Approved Budget 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) | ₱ 3,000,000.00 |
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| 1 | Supply and Delivery of Rice under General Fund for the 2nd half of CY 2026 | ₱ 412,950.00 |
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| 2 | Supply and Delivery of Food Supplies for the Additional 60 days Supplementary Feeding Program for Learners Enrolled in Child Development Centers | ₱ 4,199,984.55 |
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| 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 | ₱ 554,653.00 |
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| 4 | Construction of Multi Purpose Building for Mambatangan | ₱ 1,200,000.00 |
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| 5 | PURCHASE OF FURNITURES AND FIXTURES FOR THE 2 NEW NATIONAL CHILD DEVELOPMENT CENTERS (NCDC'S): PUROK 3 MAMBATANGAN and AWOL LUNOCAN | ₱ 850,176.00 |
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| 6 | CONSTRUCTION OF LEVEL II WATER SYSTEM AT BARANGAY DALIRIG | ₱ 2,500,000.00 |
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| 7 | Fabrication and Installation of Solid Poly Carbonated Frames and Road Roller Engine | ₱ 524,887.00 |
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| 8 | Supply and Dleivery of Office Supplies under General Fund for the 2nd Half of CY 2026 | ₱ 1,985,434.13 |
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Notice of Award / Contract Agreement / Notice to Proceed
| No. | Project Title | Approved Budget Contract | LCRB | Bid Amount | Downloadables |
|---|---|---|---|---|---|
| 1 | INSTALLATION OF TANKULAN MARKET SUN BAFFLES | ₱ 1,500,000.00 | L and L Construction | ₱ 1,495,078.80 |
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| 2 | ENERGIZATION OF MANGIMA DISPLACED HOUSEHOLDS AT STO. NIÑO | ₱ 604,137.20 | MAXWELL ELECTRICAL ENGINEERING CONSTRUCTION AND SUPPLY | ₱ 595,000.00 |
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| 3 | 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 |
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| 4 | 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 |
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| 5 | 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 |
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| 6 | CONSTRUCTION OF UNIFIED LEDIPO AND ECONOMIC ENTERPRISE OFFICE (PHASE I) | ₱ 7,667,932.00 |
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Small Value Procurements
As of September 15, 2026| No. | Project Title | Approved Budget Contract | Status | Supplier/s | Downloadables |
|---|---|---|---|---|---|
| 1 | Supply and Delivery of Meals and Snacks for the conduct of LGU Scholarship Day on December 20, 2026 (TSDC) | ₱ 292,950.00 | RFQ Prepared |
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| 2 | Supply and Delivery of Meals and Snacks for 18th day Campaign to END VAW (MSWDO) | ₱ 73,500.00 | RFQ Prepared |
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| 3 | Supply and Delivery of Meals and Snacks for Division Athletic Meet of DISTRICT IV | ₱ 51,450.00 | RFQ Served |
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| 4 | Supply and Delivery of Meals and Snacks for the 2026 National Children's Month Culmination (MSWDO) | ₱ 62,360.00 | RFQ Served |
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| 5 | Supply and Delivery of Meals and Snacks for ECCD Program Implementation Review and Assessment Workshop (MSWDO) | ₱ 64,800.00 | RFQ Served |
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| 6 | Accommodation, Meals, and Snacks, for the Annual Assessment and Evaluation Workshop of the Federation of Women's (MSWDO) | ₱ 140,000.00 | RFQ Served |
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| 7 | Supply and Delivery of Meals and Snacks for ICT Quarterly Meeting for the month of November and December (MISO) | ₱ 55,000.00 | RFQ Served |
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| 8 | Accommodation, Meals, Snacks, and Token for the 5th Municipal Children's Congress and Election of Municipal Child Representatives (MSWDO) | ₱ 213,560.00 | RFQ Served |
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| 9 | Supply and Delivery of Meals and Snacks for Strategic Performance and Management System (HRMO) | ₱ 63,000.00 | RFQ Served |
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| 10 | Supply and Delivery of Meals for RQPS for the Month of November 2026 (MNAO) | ₱ 73,500.00 | RFQ Served |
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| 11 | Supply and Delivery of Meals and Snacks for Aldaw ta Kitanglad 2026 (MENRO) | ₱ 119,000.00 | RFQ Served |
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| 12 | Supply and Delivery of Meals and Snacks for Division Athletic Meet of Manolo Fortich I-District | ₱ 85,750.00 | Abstract / Purchase Order Prepared |
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| 13 | Supply and Delivery of Meals and Snacks for Cluster Meet of Manolo Fortich I-District | ₱ 63,000.00 | Abstract / Purchase Order Prepared |
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| 14 | MEALS, SNACKS, ACCOMMODATION, AND RENTAL OF VENUE FOR VALUES ORIENTATION PROGRAM (HRMO) | ₱ 168,060.00 | Abstract / Purchase Order Prepared |
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| 15 | Supply and Delivery of Meals for RQPS for the Month of October 2026 (MNAO) | ₱ 91,875.00 | Abstract / Purchase Order Prepared |
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| 16 | Supply and Delivery of Meals and Snacks for GAD Awareness Program (POPDEV) | ₱ 88,900.00 | Abstract / Purchase Order Prepared |
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| 17 | Supply and Delivery of Meals and Snacks for the Crafting of Contingency Plan on Earthquake: SOP for Earthquake Response (LDRRMO) | ₱ 50,400.00 | Abstract / Purchase Order Prepared |
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| 18 | Supply and Delivery of Meals & Snacks for the 2nd Health Summit (MHO) | ₱ 108,000.00 | Abstract / Purchase Order Prepared |
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| 19 | Provision of Room Accommodation for the Consultant and the Project Support Officers for the ISO 9001:2015 Certification Readiness Program cum Learning and Development Compliance Program (MMO) | ₱ 83,200.00 | Abstract / Purchase Order Prepared |
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| 20 | VENUE FOR THE FOR LEARNING AND DEVELOPMENT COMPLIANCE PROGRAM cum ISO 9001:2015 CERTIFICATION READINESS PROGRAM LOCAL GOVERNMENT UNIT OF MANOLO FORTICH (MMO) | ₱ 90,000.00 | Abstract / Purchase Order Prepared |
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| 21 | MEALS, SNACKS, AND ROOM ACCOMMODATION FOR BASIC TRAINING COURSE FOR POLLUTION CONTROL OFFICERS (HRMO) | ₱ 155,000.00 | Abstract / Purchase Order Prepared |
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| 22 | Supply and Delivery of Various Rescue Supplies for Local Disaster Risk Reduction and Management Office Disaster Preparedness | ₱ 374,230.00 | RFQ Retrieved |
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| 23 | Supply and Delivery of Sked Rescue Stretcher for Local Disaster Risk Reduction and Management Office Disaster Preparedness | ₱ 150,000.00 | RFQ Retrieved |
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| 24 | Supply and Delivery of CPR Dummy and Glucometer for Local Disaster Risk Reduction and Management Office | ₱ 136,200.00 | RFQ Served |
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| 25 | Supply and Delivery of Various Rescue Supplies for Local Disaster Risk Reduction and Management Office Rescue Operations and Emergency Responses | ₱ 92,380.00 | RFQ Retrieved |
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| 26 | Supply and Delivery of Meals and Snacks for Crafting of Public Service Continuity Plan (PSCP) UNDER LDRRMO | ₱ 84,000.00 | Abstract / Purchase Order Prepared |
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| 27 | Supply and Delivery of Weighing Scale for Municipal Nutrition Action Office | ₱ 90,778.10 | Abstract / Purchase Order Prepared |
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| 28 | Supply and Delivery of Meals and Snacks for the Conduct of Rural Improvement Club Summit (July) UNDER GAD | ₱ 63,910.00 | Abstract / Purchase Order Prepared |
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| 29 | Supply and Delivery of Meals for Capability Building of MF III | ₱ 120,750.00 | OBR |
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| 30 | Supply and Delivery of Empty Sack in support for the Delivery of well-milled rice at 10kg per household (MAO) | ₱ 103,090.00 | Abstract / Purchase Order Prepared |
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| 31 | Supply and Delivery of Ineo Toner under General Fund for the 2nd Half of CY 2026 | ₱ 55,120.00 | Abstract / Purchase Order Prepared |
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| 32 | Supply and Delivery of Information and Communication Technology Supplies under General Fund of CY 2026 | ₱ 238,354.00 | RFQ Served |
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| 33 | Supply and Delivery of Meals for District Inservice Training 2026 of DISTRICT IV | ₱ 78,750.00 | Abstract / Purchase Order Prepared |
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| 34 | Supply and Delivery of Rabies Vaccine for Support to Animal Bite Treatment Center under Trust Fund- 3rd Quarter (MHO) | ₱ 242,000.00 | Abstract / Purchase Order Prepared |
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| 35 | Accommodation, Meals, and Snacks for Two-day workshop on AIP-PPMP Alignment, Review and Finalization for CY 2027 | ₱ 394,420.00 | Forwarded to MACCO for Payment |
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| 36 | 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 | Abstract / Purchase Order Prepared |
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| 37 | Supply and Delivery of Meals and Snacks for the facilitation of meetings for the month of July to December 2026 (TSDC) | ₱ 56,700.00 | Abstract / Purchase Order Prepared |
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| 38 | Supply and Delivery of Meals and Snacks for 4th Municipal Tourism Week | ₱ 82,600.00 | Abstract / Purchase Order Prepared |
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| 39 | MEALS, SNACKS, AND RENTAL OF VENUE FOR MIDDLE MANAGERS (MODULE 2) UNDER HRMO | ₱ 191,305.00 | Abstract / Purchase Order Prepared |
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| 40 | Supply and Delivery of Plaque for Convocation Ceremony Awards 2026 (HRMO) | ₱ 58,000.00 | Abstract / Purchase Order Prepared |
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| 41 | Supply and Delivery of Meals for RQPS for the Month of September 2026 (MNAO) | ₱ 73,500.00 | Abstract / Purchase Order Prepared |
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| 42 | SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR NEW EMPLOYEE ONBOARDING PROGRAM (HRMO) | ₱ 189,000.00 | Abstract / Purchase Order Prepared |
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| 43 | SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES UNDER MEMORIAL PARK FOR 2ND SEMESTER OF CY 2026 | ₱ 65,260.00 | OBR |
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| 44 | Supply and Delivery of Granite Tiles for Memorial Park for the 2nd Semester of CY 2026 | ₱ 116,186.00 | RFQ Retrieved |
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| 45 | 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 | Abstract / Purchase Order Prepared |
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| 46 | Supply and Delivery of Janitorial Supplies for SLH for the 2nd Semester of CY 2026 | ₱ 241,944.16 | RFQ Retrieved |
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| 47 | 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 | OBR |
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| 48 | Supply and Delivery of Meals and Snacks for the Conduct of 4-H Club Summit (July) under GAD | ₱ 75,250.00 | COA |
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| 49 | Supply and Delivery of Meals and Snack for General Assembly for the election of new PDAO head of office | ₱ 297,990.00 | COA |
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| 50 | Supply and Delivery of Meals for Municipal Meet of MF III | ₱ 77,000.00 | COA |
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