Purchase of Laboratory Reagent for hematology testing to assess blood cell counts, identify abnormalities & diagnose conditions

REQUEST FOR QUOTATION The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement: RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid Documents 2026-09-0122 2026-09-0122 Purchase of Expanded NBS Collection kit to detect a genetic and metabolic disorder in newborns that may lead to mental retardation and even death if left untreated OLSJDM 1,995,000.00 1,000.00 2026-09-0125 2026-09-0125 Purchase of various medical supplies to ensure steady availability of different pharmacy supplies use as medical devices for complete patient care and medication administration and continuous health care delivery OLSJDM 999,740.00 P1,000.00 2026-09-0126 2026-09-0126 Purchase of medical supplies use for emergency room, operating room & ward patients OLSJDM 1,996,958.00 P1,000.00 2026-09-0124 2026-09-0124 Purchase of Laboratory Reagent for hematology testing to assess blood cell counts, identify abnormalities & diagnose conditions OLSJDM 1,990,000.00 P1,000.00 2026-09-0134 2026-09-0134 Purchase of various agricultural supplies for city plant nursery use City Agriculture Office 289,070.00 P500.00 2026-09-0150 2026-09-0150 Purchase of food supplies for the residents of Bahay Pag-asa, Home for the aged, and Bahay Kanlungan CSWD 219,105.94 P500.00 2026-09-0151 2026-09-0151 Purchase of vaccines for the prevention and control rabies at animal bite treatment center (CHC 9, 10, 11 & 12 primary health care facility) and family planning commodities City Health Office 1,946,860.00 P1,000.00 The complete schedule of activities is listed as follows: ACTIVITIES SCHEDULE / TIME Sales and Issuance of Bid Quotation October 7 - 12, 2026 08:00 AM – 12:00 PM Deadline for Submission of Quotation October 12, 2026 / 12:00 PM Bid documents will be available only to eligible bidders upon payment of the non-refundable amount specified above to the Cashier of the City