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This is a SOURCES SOUGHT and is for informational/market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION. The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist, to assist in determining the category of Small Business Set-Aside. The proposed North American Industry Classification System (NAICS) Code is 561210, Facilities Support Services, which has a corresponding Size Standard of $47 Million dollars.
The 125 Fighter Wing is seeking sources to perform range repair and systems upgrade to provide a complete, operational upgrade to an existing modular small arms range, including mechanical, electrical, control systems, and associated facility improvements.
Responses to this sources sought notice must be submitted electronically (via email). Please return the attached Sources Sought Cover Sheet with your email response. A contractor-s response to this Sources Sought shall be limited to the information sheet and five (5) additional pages of information for past performance or experience which may help in market research for industry capacity and shall include the following information:
1. Contractor-s name, address, point of contact, phone number, email address and CAGE code.
2. Contractor-s small business category and business size: Small Business, Small Disadvantaged, 8(a) firm, Historically underutilized Business Zones (HUBZone), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Service- Disabled Veteran-Owned Small business(SDVOSB).
3. Provide a maximum of two examples of projects similar in size, scope, and complexity with a brief description of each project, customer name, contract number, and the dollar value. Projects considered similar in scope to this project include a variety of field support requirements for the same projects simultaneously. 4. Provide additional relevant information on the contractor-...

  • 08 May 2026
  • 140583508
  • Refer Document

Tender are invited for PROCUREMENT AND DELIVERY OF SOLAR LIGHTS
Product/Service Name : Solar Lights
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Systems and Lighting Components
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1,800,000.00
Area of Delivery : Metro Manila
Description : The BARANGAY WESTERN BICUTAN, through the Barangay Annual Budget CY 2026 intends to apply the sum of One Million Eight Hundred Thousand Pesos (PhP 1,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT AND DELIVERY OF SOLAR LIGHTS. Bids received in excess of the ABC shall be automatically rejected at bid opening.

Select this for lot-procurement:

The BARANGAY WESTERN BICUTAN, through the Barangay Annual Budget CY 2026 intends to apply the sum of One Million Eight Hundred Thousand Pesos (PhP 1,800,000.00) for the contract corresponding to each lot/item, and the PROCUREMENT AND DELIVERY OF SOLAR LIGHTS. with PR Number: 2026-04-0570 of contract for each lot/item being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.

The BARANGAY WESTERN BICUTAN now invites bids for PROCUREMENT AND DELIVERY OF SOLAR LIGHTS. Delivery of the Goods is required JUNE 11, 2026 Bidders should have completed, at least THREE (3) YEAR...

  • 20 May 2026
  • 140583486
  • PHP 1800000.00

Tender are invited for SUPPLY AND DELIVERY OF MATERIALS FOR THE STREETLIGHTS ALONG NEW TERMINAL AT SAN FRANCISCO INTEGRATED TRANSPORT TERMINAL, BARANGAY HUBANG, SAN FRANCISCO, AGUSAN DEL SUR-2ND POSTING
Product/Service Name : CONSTRUCTION & ELECTRICAL SUPPLIES/LIGHTING
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Systems and Lighting Components
Contract Duration : 30 Day/s
Budget for the Contract : PHP 909,435.00
Area of Delivery : Agusan Del Sur
Description : 1) The Municipal Government of San Francisco, Agusan del Sur through the Municipal Engineering Office (MEO) Capital Outlay, intends to apply the sum of NINE HUNDRED NINE THOUSAND FOUR HUNDRED THIRTY-FIVE PESOS (Php 909,435.00) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF MATERIALS FOR THE STREET LIGHTS ALONG NEW TERMINAL AT SAN FRANCISCO INTEGRATED TRANSPORT TERMINAL BRGY. HUBANG, SAN FRANCISCO,AGUSAN DEL SUR-2ND POSTING. Bids received in excess of the ABC shall be automatically rejected at bid opening.

Description of the items:


1. 150 Watts All in One Integrated Solar Street Light 65 units
2 G.I. Pipe 2 1/2" x 6m 52 length
3 G.I. Pipe 3" x 6m 5 length
4 Welding Rod 26 kg
5 Cutting Disc 26 box
6 Epoxy Primer Catalyst Gray 13 gal
7 Paint Brush 13 pcs
8 Paint Thinner 4 gal
9 Portland Cement 104 bags
10 Mixed Washed Sand and Gravel 13 cu....

  • 19 May 2026
  • 140583475
  • PHP 909435.00

Tender are invited for SUPPLY AND DELIVERY OF MATERIALS TO BE USED IN REPAIR & MAINTENANCE OF ELECTRIFICATION, POWER & ENERGY STRUCTURES IN DIFF. SITIO'S AT BARANGAY INARAWAN, NAUJAN, ORIENTAL MINDORO
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 99,684.00
Area of Delivery : Oriental Mindoro
Description : SUPPLY AND DELIVERY OF MATERIALS TO BE USED IN REPAIR & MAINTENANCE OF ELECTRIFICATION, POWER & ENERGY STRUCTURES IN DIFF. SITIO'S AT BARANGAY INARAWAN, NAUJAN, ORIENTAL MINDORO
Trade Agreement : Implementing Rules and Regulations

  • 08 May 2026
  • 140583450
  • PHP 99684.00

Tender are invited for SUPPLY AND DELIVERY OF MATERIALS TO BE USED IN INSTALLATION OF SOLAR STREET LIGHTS IN DIFF. SITIO'S AT BARANGAY INARAWAN NAUJAN, ORIENTAL MINDORO
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Systems and Lighting Components
Contract Duration : 10 Day/s
Budget for the Contract : PHP 268,005.00
Area of Delivery : Oriental Mindoro
Description : SUPPLY AND DELIVERY OF MATERIALS TO BE USED IN INSTALLATION OF SOLAR STREET LIGHTS IN DIFF. SITIO'S AT BARANGAY INARAWAN NAUJAN, ORIENTAL MINDORO
Trade Agreement : Implementing Rules and Regulations

  • 08 May 2026
  • 140583440
  • PHP 268005.00

SECTION 001116 - INVITATION FOR BID 01/2025 1 SECTION 001116 - INVITATION FOR BID 1.0 OWNER: A. The State of Missouri Office of Administration, Division of Facilities Management, Design and Construction Jefferson City, Missouri 2.0 PROJECT TITLE AND NUMBER: A. Replace Domestic & Heating Loop, Infrastructure Southeast Correctional Center Charleston, Missouri Project No.: C2516-01 3.0 BIDS WILL BE RECEIVED: A. Until: 1:30 PM, June 4, 2026 B. Only electronic bids sent to FMDCBids@oa.mo.gov shall be accepted: (See Instructions to Bidders for further detail) 4.0 DESCRIPTION: A. Scope: The project includes replacing existing domestic heating water supply and return loop, domestic water recirculation pumps with supporting electrical and structural scope. B. MBE/WBE/SDVE Goals: MBE 10%, WBE 10%, and SDVE 3%. NOTE: Only MBE/WBE firms certified by the State of Missouri Office of Equal Opportunity as of the date of bid opening, or SDVE(s) me

  • 04 Jun 2026
  • 140583353
  • Refer Document

Tender are invited for Installation of 44 units 60 watts LED Solar Powered Streetlights (Spacing = 25m, Height = 6m) at Brgy. Santa Teresa, Alfonso, Cavite
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 0 Day/s
Budget for the Contract : PHP 3,082,000.00
Area of Delivery : Cavite
Description : SPCL I. Project Billboard l.s 1.00
SPCL II. Occupational Safety and Health Program l.s 1.00
SPCL III. Temporary Facility l.s 1.00
I. Demolition/ Concrete Breaking cu.m 3.17
II. Excavation cu.m 9.50
III. Concrete Works
A. Reinforcement kg. 725.89
B. Formworks sq.m 28.16
C. Concrete Works cu.m 8.81
IV. Plastering (w/ Plain cement finished) sq.m 35.20
V. Painting Works sq.m 35.20
VI. Scaffolding Rental l.s 1.00
VII. Electrical works l.s 1.00
VIII. Clearing and Grubbing (Manual) sq.m 260.00
Trade Agreement : Implementing Rules and Regulations

  • 21 May 2026
  • 140583300
  • PHP 3082000.00

Tender are invited for Supply and Delivery of Duplex Service Drop Wire #6 (Pre-Numbered), 10 rolls
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 205,000.00
Area of Delivery : Camarines Sur
Description : DOWNLOAD attached Request for Quotation (RFQ) and submit in sealed envelope or email to:

City Procurement Office
Attention: Kayne Antonio R. Raynes, Acting City Procurement Officer
Local Government Unit of Naga City
Trunkline (054) 205980 local# 1071, Mobile 0917-523-6024
Email: cpo@naga.gov.ph

1. PhilGEPS Closing Date/Time will be the basis for the acceptance/rejection of tender documents.
2. Along with the filled-up RFQ, the interested supplier must also attach the BID NOTICE ABSTRACT generated from the PhilGEPS DRL facility.
3. For clarification and additional details on posted RFQ, please call the above-indicated number.
Trade Agreement : Implementing Rules and Regulations

  • 04 May 2026
  • 140583296
  • PHP 205000.00

Tender are invited for IMPROVEMENT/MAINTENANCE OF BRGY. AND SK LEARNING CENTER
Product/Service Name : SERVICE DROP WIRE, SAFETY BREAKER, ELECTRICAL TAPE, DOOR KNOB, GLOSS LATEX PAINT, PAINT BRUSH, PAINT ROLLER WITH PAN
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 7,134.00
Area of Delivery : Southern Leyte
Description : MATERIALS FOR THE MAINTENANCE OF BRGY. AND SK LEARNING CENTER
Trade Agreement : Implementing Rules and Regulations

  • 04 May 2026
  • 140583286
  • PHP 7134.00

Tender are invited for Installation of 44 units 60 watts LED Solar Powered Streetlights (Spacing = 25m, Height = 6m) at Brgy. Narra I, Silang, Cavite
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 0 Day/s
Budget for the Contract : PHP 3,082,000.00
Area of Delivery : Cavite
Description : SPCL I. Project Billboard l.s 1.00
SPCL II. Occupational Safety and Health Program l.s 1.00
SPCL III. Temporary Facility l.s 1.00
I. Demolition/Concrete Breaking cu.m. 3.17
II. Excavation cu.m. 9.50
III. Concrete Works
A. Reinforcement kg. 725.89
B. Formworks sq.m. 28.16
C. Concrete Works cu.m. 8.81
IV. Plastering (w/Plain cement finished) sq.m. 35.20
V. Painting Works sq.m. 35.20
VI. Scaffolding Rental l.s 1.00
VII. Electrical Works l.s 1.00
VIII. Clearing and Grubbing (Manual) sq.m. 260.00
Trade Agreement : Implementing Rules and Regulations

  • 21 May 2026
  • 140583268
  • PHP 3082000.00
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