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Construction ProjectsOpen · stored

INSTALLATION OF SOLAR STREET LIGHT

Buying agencyBARANGAY DAJA NORTE - BANGA, AKLAN

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Open · storedCompany screening · Not checked
Approved budgetNot specified
Time remaining5 days leftDeadline Nov 5, 2026, 10:00 AM
Company screeningCompany screening has not been run for this bid.
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Reference 13294218

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What they’re buying

Stored category: Construction Projects

  • Name and Location of Project

INSTALLATION OF SOLAR STREET LIGHT (Daja Norte, Banga, Aklan)

  • Project Category: Illumination
  • Project Description:
  • 3" Ø, S-40 G.I. Pipe Post & 2" Ø, S-40 G.I. Pipe Arm
  • 6 units — 300 watts LED solar street light
  • Project Funding and Implementation

Particulars Details Appropriation Php 100,000.00 Source of Fund Bawat Barangay Makikinabang Program Issued Obligated Authority Released Calendar Days to Complete 30 CD Desirable Starting Date 2026 Mode of Implementation By Straight Contract

  • Technical Personnel Required

Position No. Project Engineer 1 Construction Foreman 1

  • Cost Estimate

Item No. Description % of Total Unit Qty. Unit Cost Total I Street Light Installation 100.00 unit 6 16,666.67 100,000.00 TOTAL 100.00 100,000.00

  • Breakdown of Estimated Expenditures

Expenditure % of Total Amount (₱) I. Indirect Cost A. Direct Cost

  • Mobilization/Demobilization
  • Materials 75.35 75,350.00
  • Labor 24.65 24,650.00
  • Equipment Expenses — Rental
  • Equipment Expenses — Fuel

B. Indirect Cost — Overhead

  • Contingencies
  • Miscellaneous Expenses
  • Profit
  • VAT

Sub-total 100.00 100,000.00 II. Estimated Government Expenditures

  • Engineering and Administrative Overhead

Sub-total III. Contingencies/Reserve

  • Budget Reserve

Sub-total TOTAL ESTIMATED PROJECT COST 100.00 100,000.00 Pre-bid Conference Date Time Venue 23/10/2026 10:00 AM Brgy Hall, Brgy Daja Norte, Banga, Aklan Other Information I. STREET LIGHT INSTALLATION Quantity = 6 units A. Materials Materials Qty. Description/Size Unit Unit Cost (₱) Amount (₱) G.I. Pipe 6 3" dia. × 6.0, S-40 pc. 3,500.00 21,000.00 G.I. Pipe 1 2" dia. × 6.0, S-40 pc. 2,400.00 2,400.00 Cement 6 Portland bag 270.00 1,620.00 Solar Streetlight LED 300w 6 2 years warranty pc. 7,000.00 42,000.00 Bamboo 3 — pc. 100.00 300.00 G.I. Tie Wire 6 No. 16 kg. 95.00 570.00 G.I. Plain Sheet 2 0.4mm × 3ft. × 8ft. pc. 450.00 900.00 RSB Def. Bar 13 10mm dia. × 6.0m. pc. 180.00 2,340.00 Gravel & Sand 1.00 Washed & graded m³ 650.00 650.00 Welding Rod 7 — kg. 150.00 1,050.00 Cutting Disk 12 4" dia. pc. 30.00 360.00 Epoxy Primer 1 — gal. 1,200.00 1,200.00 Paint Brush 3 2" pc. 80.00 240.00 Grinding Disk 2 4" dia. pc. 60.00 120.00 Lacquer Thinner 1 — gal. 600.00 600.00 SUB-TOTAL 75,350.00 B. Labor Designation No. of Persons Rate/Day (₱) No. of Days Amount (₱) Construction Foreman 1 650.00 8.5 5,525.00 Skilled Laborer 1 600.00 8.5 5,100.00 Electrician 1 650.00 8.5 5,525.00 Unskilled Laborer 2 500.00 8.5 8,500.00 SUB-TOTAL 24,650.00 PROJECT COST SUMMARY Materials ₱75,350.00 Labor ₱24,650.00 ITEM TOTAL ₱100,000.00 Created by Soreyna R. Itulid Date Created 16/10/2026 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. ©&nbsp2004-2026 DBM Procurement Service. All rights reserved. Help | Contact Us | Sitemap

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Pre-Bid Conference

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Stored timeline

Important dates

Published · Manila

Oct 17, 2026, 12:00 AM

Deadline · Manila

Nov 5, 2026, 10:00 AM

5 days left
First saved / captured

Oct 19, 2026, 4:54 AM

Last database update

Oct 19, 2026, 4:54 AM

These are stored timestamps. A missing pre-bid or other procurement date is not shown.

Source and provenance

Official source

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Original reference
13294218
Original stored title
INSTALLATION OF SOLAR STREET LIGHT
Original buying agency
BARANGAY DAJA NORTE - BANGA, AKLAN
Stored status
active
View original stored description
1. Name and Location of Project INSTALLATION OF SOLAR STREET LIGHT (Daja Norte, Banga, Aklan) 2. Project Category: Illumination 3. Project Description: - 3" Ø, S-40 G.I. Pipe Post & 2" Ø, S-40 G.I. Pipe Arm - 6 units — 300 watts LED solar street light 4. Project Funding and Implementation Particulars Details Appropriation Php 100,000.00 Source of Fund Bawat Barangay Makikinabang Program Issued Obligated Authority Released Calendar Days to Complete 30 CD Desirable Starting Date 2026 Mode of Implementation By Straight Contract 5. Technical Personnel Required Position No. Project Engineer 1 Construction Foreman 1 6. Cost Estimate Item No. Description % of Total Unit Qty. Unit Cost Total I Street Light Installation 100.00 unit 6 16,666.67 100,000.00 TOTAL 100.00 100,000.00 7. Breakdown of Estimated Expenditures Expenditure % of Total Amount (₱) I. Indirect Cost A. Direct Cost 1. Mobilization/Demobilization 2. Materials 75.35 75,350.00 3. Labor 24.65 24,650.00 4. Equipment Expenses — Rental 4. Equipment Expenses — Fuel B. Indirect Cost — Overhead 2. Contingencies 3. Miscellaneous Expenses 4. Profit 5. VAT Sub-total 100.00 100,000.00 II. Estimated Government Expenditures 1. Engineering and Administrative Overhead Sub-total III. Contingencies/Reserve 1. Budget Reserve Sub-total TOTAL ESTIMATED PROJECT COST 100.00 100,000.00 Pre-bid Conference Date Time Venue 23/10/2026 10:00 AM Brgy Hall, Brgy Daja Norte, Banga, Aklan Other Information I. STREET LIGHT INSTALLATION Quantity = 6 units A. Materials Materials Qty. Description/Size Unit Unit Cost (₱) Amount (₱) G.I. Pipe 6 3" dia. × 6.0, S-40 pc. 3,500.00 21,000.00 G.I. Pipe 1 2" dia. × 6.0, S-40 pc. 2,400.00 2,400.00 Cement 6 Portland bag 270.00 1,620.00 Solar Streetlight LED 300w 6 2 years warranty pc. 7,000.00 42,000.00 Bamboo 3 — pc. 100.00 300.00 G.I. Tie Wire 6 No. 16 kg. 95.00 570.00 G.I. Plain Sheet 2 0.4mm × 3ft. × 8ft. pc. 450.00 900.00 RSB Def. Bar 13 10mm dia. × 6.0m. pc. 180.00 2,340.00 Gravel & Sand 1.00 Washed & graded m³ 650.00 650.00 Welding Rod 7 — kg. 150.00 1,050.00 Cutting Disk 12 4" dia. pc. 30.00 360.00 Epoxy Primer 1 — gal. 1,200.00 1,200.00 Paint Brush 3 2" pc. 80.00 240.00 Grinding Disk 2 4" dia. pc. 60.00 120.00 Lacquer Thinner 1 — gal. 600.00 600.00 SUB-TOTAL 75,350.00 B. Labor Designation No. of Persons Rate/Day (₱) No. of Days Amount (₱) Construction Foreman 1 650.00 8.5 5,525.00 Skilled Laborer 1 600.00 8.5 5,100.00 Electrician 1 650.00 8.5 5,525.00 Unskilled Laborer 2 500.00 8.5 8,500.00 SUB-TOTAL 24,650.00 PROJECT COST SUMMARY Materials ₱75,350.00 Labor ₱24,650.00 ITEM TOTAL ₱100,000.00 Created by Soreyna R. Itulid Date Created 16/10/2026 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. ©&nbsp2004-2026 DBM Procurement Service. All rights reserved. Help | Contact Us | Sitemap

Freshness: First saved / captured Oct 19, 2026, 4:54 AM; last database update Oct 19, 2026, 4:54 AM.

New notices are collected periodically, but this service does not routinely refresh already-known notices. Stored dates and status may miss deadline extensions, cancellations, or amendments. Always check the latest official PhilGEPS notice. First-saved and last-update times describe our stored record, not a fresh check of the official notice.

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