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Installation of Street Light Tender in Philippines - 142618535

The BARANGAY MAUSWAGON - DINAGAT DINAGAT ISLAND has issued a Tender notice for the procurement of a Installation of Street Light in the Philippines. This Tender notice was published on 04 Jun 2026 and is scheduled to close on 12 Jun 2026, with an estimated Tender value of PHP 152000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142618535, while the tender notice number is 2026-06-005 BRGY NEW MABUHAY (1st) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Installation of Street Light

Deadline: 12 Jun 2026

Posting Date: 04 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142618535

Document Ref. No.: 2026-06-005 BRGY NEW MABUHAY (1st)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 152000.00

Purchaser's Detail

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Tender Details

Tender are invited for INSTALLATION OF STREET LIGHT
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Electrical Systems and Lighting Components
Contract Duration : 10 Day/s
Budget for the Contract : PHP 152, 000.00
Area of Delivery : Dinagat Islands
Description : Republic of the Philippines
PROVINCE OF DINAGAT ISLANDS
Municipality of Dinagat
Barangay New Mabuhay
-oOo-
Invitation to Bid
INSTALLATION OF STREET LIGHTS
The Barangay New Mabuhay, through the 20% DEVELOPMENT FUND-2026 intends to the sum of One hundred fifty two thousand pesos (152, 000.00) being the approved budget for the contract to payments under the contract for, for the project INSTALLATION OF STREET LIGHTS. Bids received in excess of the ABC shall be automatically rejected during the bid opening.
Now therefore, Barangay New Mabuhay, through the Bids and Award Committee (BAC) invites all interested bidders to apply for eligibility and to bid for the hereunder project:
INSTALLATION OF STREET LIGHTS
Location: Barangay New Mabuhay, Dinagat, Dinagat Islands
Approved Budget for the Contract: Php 152, 000.00
Funding Source: 20% DF FUND 2026
ITEM I. MANPOWER
1 foreman 9 days @ 700.00 = 6, 300.00
5 laborer 9 days @ 500.00 = 22, 500.00
TOTAL = 28, 800.00
ITEM II. MATERIALS INCLUDING FREIGHT AND HANDLING
*solar street lights 300w 27 unit @ 2, 50...

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