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PURCHASE OF LEARNING MATERIALS FOR KINDER AND KINDER 2 FOR DEPED MARILAO NORTH DISTRICT, THIS MUNICIPALITY
MUNICIPALITY OF MARILAO, BULACAN
The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF LEARNING MATERIALS in the amount of Php 1,999,460.00.
PURCHASE OF TYPE 1 AMBULANCE RESCUE VEHICLE TO BE USED IN DISASTER RESPONSE OF MDRRMO OFFICE, THIS MUNICIPALITY
MUNICIPALITY OF MARILAO, BULACAN
The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF AMBULANCE in the amount of Php 5,000,000.00.
~SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT
ILOCOS TRAINING AND REGIONAL MEDICAL CENTER
SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT 2026-GOODS-037-01-1030 1) The ILOCOS TRAINING AND REGIONAL MEDICAL CENTER (ITRMC), through SAA#2026-0900000567-CO, intends to apply the sum of EIGHTEEN MILLION SIX HUNDRED FIFTY-ONE THOUSAND PESOS (PHP18,651,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. LOT NO. PARTICULARS QTY UOM UNIT ABC TOTAL ABC 1 CHAIRSIDE DENTAL 3D PRINTING SYSTEM 1 UNIT 1,200,000.00 1,200,000.00 2 2-IN-1 AIR POLISHER AND PAINLESS SCALER 2 UNIT 380,000.00 760,000.00 3 AIR PURIFIER WITH HEPA FILTER 7 UNIT 65,000.00 455,000.00 4 DESKTOP DENTAL DIODE LASER 2 UNIT 460,000.00 920,000.00 5 HYDROGEN PEROXIDE PLASMA STERILIZER 1 UNIT 4,000,000.00 4,000,000.00 6 MULTIFUNCTIONAL IMPLANT DENTAL CHAIR 7 UNIT 1,500,000.00 10,500,000.00 7 MICROMOTOR SET 12 UNIT 68,000.00 816,000.00 TOTAL 18,651,000.00 2) The ITRMC now invites bids for the SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF VARIOUS DENTAL EQUIPMENT. Delivery of the Goods is required within 30 calendar days after receipt of the approved Purchase Order. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or
DREDGING DISSILTATION OF WATER WAYS/CONSTRUCTION OF CANAL
MUNICIPALITY OF DANGCAGAN, BUKIDNON
SUPPLY AND DELIVERY OF THE FOLLOWING . . . . . 1.) 40 CU.M SAND AND GRAVEL (3/4”) PULANGI QUARRY – 72,000.00 2.) 660 BAGS PREMIUM CEMENT (40KGS/BAG CLASS A) – 171,600.00 3.) 25 CU.M CLEANED SCREENED SAND (PULANGI QUARRY) – 45,000.00 4.) 35 PCS CLEANED GRAVEL (3/4” DIA) PULANGI QUARRY – 63,000.00 5.) 2,250 PCS CONCRETE HOLLOW BLOCKS #6” – 63,000.00 6.) 12 CU.M FINE SAND – 21,600.00 7.) 491.57 KGS 10MMØX6M DSB @3.696 KGS. PER LENGTH 133 – 21,137.42 8.) 1,651.68 KGS 12MMØX6M DSB @5.328 KGS. PER LENGTH 310 – 71,022.24 9.) 160.96 KGS 16MMØX6M DSB @9.468 KGS. PER LENGTH 17 – 6,921.11 10.) 15 KGS #16 G.I TIE WIRE – 1,200.00 11.) 18 PCS MARINE PLYWOOD (1/2” THK) – 7,110.00 12.) 533.33 BD.FT 200PCS 2”X2”X8’ GOOD LUMBER – 25,600.00 13.) 400 BD.FT 100PCS 2”X3”X8’ GOOD LUMBER – 19,200.00 14.) 10 KGS CWN #4” – 800.00 15.) 4 KGS CWN #3” – 320.00 16.) 2 KGS CWN #1” – 160.00 17.) 20 CU.M SCREEN SAND – 36,000.00 TOTAL: 625,670.77 BID DOCUMENTS WILL BE AVAILABLE TO SUPPLIERS/BIDDERS UPON THE PAYMENT OF NON-REFUNDABLE AMOUNT OF (PHP 1,000.00) TO THE BAC OFFICE. THE LGU-DANGCAGAN ASSUMES NO RESPONSIBILITIES WHATSOEVER TO COMPENSATE OR IDENTIFY BIDDER FOR ANY EXPENSES INCURRED IN THE PREPARATION OF THE BID. FOR FURTHER INFORMATION, PLEASE REFER TO; dangcagan.bacoffice@gmail.com JANE J. PACAMPARA/JAYMARK SANCHO BAC STAFF/CLERKS LGU-DANGCAGAN BUKIDNON CONTACT NO: 09171632431
IB No. 27-030 Supply and Delivery of Sinandomeng Rice (One (1) Lot - Framework Agreement) (Early Procurement Activity for CY 2027)
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
INVITATION TO BID FOR SUPPLY AND DELIVERY OF SINANDOMENG RICE (ONE (1) LOT – FRAMEWORK AGREEMENT) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-030 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Four Million Two Hundred Eighteen Thousand Seven Hundred Fifty Pesos Only (Php 4,218,750.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Sinandomeng Rice (One (1) Lot – Framework Agreement) (Early Procurement Activity for CY 2027). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for the procurement of the Sinandomeng Rice as stated above using the Early Procurement Activities (EPA) and Framework Agreement. Delivery of the Goods is required as indicated in Section VI. Schedule of Requirements of this PBD. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from National Kidney and Transplant Institute and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM. 5) A complete set of Bidding Documents may be acquired by intereste
PURCHASE OF CHAINSAW TO BE GIVEN IN 16 BARANGAYS, THIS MUNICIPALITY (18 PCS.)
MUNICIPALITY OF MARILAO, BULACAN
The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF CHAINSAW in the amount of Php 1,400,000.00.
PURCHASE OF GOODS FOR PAMASKONG HANDOG PARA SA MARILENYO, THIS MUNICIPALITY
MUNICIPALITY OF MARILAO, BULACAN
The Municipal Government of Marilao hereby invites suppliers and distributors to apply for eligibility and to bid in accordance with IRR of R.A. 9970 for the PURCHASE OF ITEMS in the amount of Php 64,500,000.00.
PB INFRA 26-285, CONSTRUCTION OF CANALS AND DRAINAGE SYSTEM, Fr. Tulio Favali Municipal Hospital, Tulunan, Cotabato
PROVINCE OF COTABATO
Republic of the Philippines Region XII Province of Cotabato BIDS AND AWARDS COMMITTEE Amas, Kidapawan City Invitation to Bid for PB INFRA 26-285 CONSTRUCTION OF CANALS AND DRAINAGE SYSTEM FR. TULIO FAVALI MUNICIPAL HOSPITAL, TULUNAN, COTABATO 1) The Provincial Government of Cotabato through the Annual Budget approved by the Sanggunian intends to apply the sum of FOUR MILLION NINE HUNDRED THOUSAND PESOS (4,900,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PB INFRA 26-285 CONSTRUCTION OF CANALS AND DRAINAGE SYSTEM, FR. TULIO FAVALI MUNICIPAL HOSPITAL,TULUNAN,COTABATO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Cotabato now invites bids for the above Procurement Project. Completion of the Works is required 150 calendar days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from BAC Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. – 5:00 pm starting October 30, 2026. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 30, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of F
Supply of Labor, Materials and Equipment for the Proposed Completion of Covered Court and Stage at Barangay Colon, City of Naga, Cebu
BARANGAY COLON - NAGA, CEBU
Pre-Bid Nov. 6, 2026 at 9:00 AM Barangay Hall, Colon, City of Naga, Cebu Public Bidding Nov. 19, 2026 at 9:00 AM Barangay Hall, Colon, City of Naga, Cebu
Procurement of Layer Chicken with Cages - PVSO
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Layer Chicken with Cages - PVSO ID-Contract Number - 2026-11-25-260PG 1) The Provincial Government of Southern Leyte, through the 20% EDF 2026 intends to apply the sum of Four Million Eight Hundred Thousand Pesos (Php 4,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Layer Chicken with Cages - PVSO. Bids received in excess of the ABC shall be automatically rejected upon bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Layer Chicken with Cages - PVSO. Delivery of the Goods is Thirty (30) Calendar days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 30, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issue
Construction/Expansion of Level III Water Supply System Brgy. Buga and Barangay Poblacion
MUNICIPALITY OF LEON, ILOILO
Furnishing of Materials, Labor and Equipment for Construction / Expansion of Level III Water Supply System, Brgy Buga and Brgy. Poblacion I 1.00 l.s. Construction Layout and Staking II 2.00 Set Billboard / Signboard III 1.00 l.s. Mobilization / Demobilization IV Barangay Buga - Site 1 IV.A 1.00 l.s. Installation of Electric Motor Pump, Controls and Wiring IV.B 1.00 l.s. Supply and Installation of Generator Set IV.C 1.00 l.s. Pump Suction and Discharge Connections IV.D Construction of Concrete Water tank and Casement IV.D.1 9.84 cu.m. Earthworks IV.D.2 32.07 cu.m. Concreting Works (Reinforcement Inc.) IV.D.3 150.90 sq.m. Formworks IV.D.4 90.50 sq.m. Finishing Works IV.D.5 1.00 l.s. Steel works IV.E Piping Works IV.E.1 1000.00 l.m. Tansmission Line IV.E.2 4000.00 l.m. Distribution Line (Change Existing Dilapidated Line Included) IV.F 1.00 l.s. Installation of Hypochlorinator IV.G Construction of Pump House (2.0m x 2.0m) IV.G.1 4.99 cu.m. Excavation Works IV.G.2 7.04 cu.m. Embankment IV.G.3 3.00 cu.m. Gravel Bedding IV.G.4 3.17 cu.m. Concreting Works (Reinforcement Inc.) IV.G.5 1.00 l.s. Formworks IV.G.6 34.40 l.s. Masonry Works IV.G.7 62.80 sq.m. Cement Plaster Finish IV.G.8 62.80 sq.m. Painting Works IV.G.9 1.00 l.s. Roofing Works IV.G.10 1.00 l.s. Doors and Windows IV.G.11 1.00 l.s. Steel Works V Barangay Poblacion - Site 2 V.A Source Development V.A.1 26.00 l.m. Well Drilling (250mm Dia.) V.B. Construction of Pipe Lines V.B.1 500.00 l.m. Installation of uPVC Pipe V.B.2 76.50 cu.m. Excavation V.B.3 66.00 cu.m. Backfill V.B.4 10.00 cu.m. Sand Bedding V.C. Construction of Control Room, Chlorine Storage, Storage, Tower Boom, Splash Box V.C.1 17.39 cu.m. Excavation V.C.2 20.78 cu.m. Backfill From Excavation V.C.3 6.87 cu.m. Gravel Bedding V.C.4 21.98 cu.m. Concreting Works V.C.5 3273.44 kgs Reinforcing Steel V.C.6 200.46 sq.m. Forms and Falseworks V.C.7 84.51 sq.m. Masonry Works (Reinforcement Included) V.C.8 182.17 sq.m. Finishing Works V.C.9 182.17 sq.m. Painting Work
Procurement of Slaughterhouse Equipment - PVSO
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Slaughterhouse Equipment - PVSO ID-Contract Number - 2026-11-25-259PG 1) The Provincial Government of Southern Leyte, through the Capital Outlay 2025 & 2026 intends to apply the sum of Four Million Four Hundred Ninety - Seven Thousand One Hundred Forty Pesos (Php 4,497,140.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Slaughterhouse Equipment - PVSO broken down as follows. Procurement of Slaughterhouse Equipment (PVSO) - Php 380,000.00 Procurement of Slaughterhouse Equipment (PVSO) - Php1,997,570.00 Procurement of Slaughterhouse Equipment (PVSO) - Php 2,119,570.00 TOTAL - Php 4,497,140.00 Bids received exceeding the Approved Budget for the Contract (ABC) or any of the prescribed amount per office as indicated above shall be automatically rejected during the bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Slaughterhouse Equipment - PVSO. Delivery of the Goods is Sixty (60) calendar days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Provincial Government of Southern Le
Procurement of IT Equipment – PVSO & PSWDO
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of IT Equipment – PVSO & PSWDO ID-Contract Number - 2026-11-25-258PG 1) The Provincial Government of Southern Leyte, through the General Fund 2026 intends to apply the sum of Five Hundred Thirty Thousand Pesos (Php 530,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of IT Equipment – PVSO & PSWDO broken down as follows. Procurement of IT Equipment (PVSO) – Php 380,000.00 Procurement of IT Equipment (PSWDO) - Php 150,000.00 TOTAL - Php 530,000.00 Bids received exceeding the Approved Budget for the Contract (ABC) or any of the prescribed amount per office as indicated above shall be automatically rejected during the bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of IT Equipment – PVSO & PSWDO. Delivery of the Goods is Thirty (30) calendar days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office
Procurement of Refrigerated Van - PAGSO
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Refrigerated Van - PAGSO ID-Contract Number - 2026-11-25-257PG 1) The Provincial Government of Southern Leyte, through the 20% DF 2026 intends to apply the sum of One Million Five Hundred Thousand Pesos (Php 1,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Refrigerated Van – PAGSO. Bids received in excess of the ABC shall be automatically rejected upon bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Refrigerated Van - PAGSO. Delivery of the Goods is Sixty (60) calendar days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 30, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amo
Procurement of Various Tire Wheel – PEO ENGINEERING & PGO
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Various Tire Wheel – PEO ENGINEERING & PGO ID-Contract Number - 2026-11-25-256PG 1) The Provincial Government of Southern Leyte, through the General Fund 2026 intends to apply the sum of Six Hundred Two Thousand Six Hundred Pesos (Php 602,600.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Tire Wheel – PEO ENGINEERING & PGO broken down as follows. Procurement of Various Tire Wheel (PEO’ENG) – Php 545,000.00 Procurement of Various Tire Wheel (PGO) - Php 57,600.00 TOTAL - Php 602,600.00 Bids received exceeding the Approved Budget for the Contract (ABC) or any of the prescribed amount per office as indicated above shall be automatically rejected during the bid opening. 2) The Provincial Government of Southern Leyte now invites bids for Procurement of Various Tire Wheel – PEO ENGINEERING & PGO. Delivery of the Goods is Thirty (30) calendar days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Do
Bidding for Supply & Delivery of DOH-Eye Center Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income / Revolving Fund 2027, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Bidding for Supply & Delivery of DOH-Eye Center Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 57,917,277.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 1:30 PM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building Submission & Opening of Bid Documents: November 23, 2026 – 9:00 AM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required percentage of the ABC in accordance with RA 12009 and its Implementing Rules and Regulations, to wit; Forms of Bid Security Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by a bank. - Two percent (2%) (b) Bank draft/guarantee or irrevocable LoC issued by a bank: Provided, however, that it shall be confirmed or authenticated by a local bank, if issued by a foreign bank. - Five Percent (5%) (c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security.
Bidding for Supply & Delivery of Anesthesia Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income / Revolving Fund 2027, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Bidding for Supply & Delivery of Anesthesia Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 33,179,882.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 1:30 PM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building Submission & Opening of Bid Documents: November 23, 2026 – 9:00 AM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required percentage of the ABC in accordance with RA 12009 and its Implementing Rules and Regulations, to wit; Forms of Bid Security Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by a bank. - Two percent (2%) (b) Bank draft/guarantee or irrevocable LoC issued by a bank: Provided, however, that it shall be confirmed or authenticated by a local bank, if issued by a foreign bank. - Five Percent (5%) (c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. - F
Lot Bidding for Supply & Delivery of Laboratory Supplies- Anatomic Pathology-I (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2026. Interested Bidders shall pay a non-refundable fee for the bid documents of the following projects: Project Title: Lot Bidding for Supply & Delivery of Laboratory Supplies- Anatomic Pathology-I (Single-Year Framework Agreement) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 46,736,715.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required percentage of the ABC in accordance with RA 12009 and its Implementing Rules and Regulations, to wit; Forms of Bid Security Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by a bank. - Two percent (2%) (b) Bank draft/guarantee or irrevocable LoC issued by a bank: Provided, however, that it shall be confirmed or authenticated by a local bank, if issued by a foreign bank. - Five Percent (5%) (c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. - Five percent (5%) (d) Bid Securing Declaratio
Bidding for Supply & Delivery of Drugs & Medicines for Department of Anesthesiology Use - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB NO. A1-2027-3 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income / Revolving Fund 2027, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following projects: Project: Bidding for Supply & Delivery of Drugs & Medicines for Department of Anesthesiology Use - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Approved Budget for the Contract: ₱ 28,833,572.20 Bidding Document Price: ₱ 15,000.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Activity Date and Time Place/Venue -------------------------------------------- ---------------------------------------------- ------------------------------------------------------- Pre-Bid Conference - November 10, 2026 – 1:30 PM - 7th Floor, Conference 4, EAMC Main Bldg. -------------------------------------------- ---------------------------------------------- ------------------------------------------------------- Submission & Opening of Bid Documents November 23, 2026 (01-14) – 9:00 AM 7th Floor, Conference 4, EAMC Main Bldg. November 24, 2026 (15-39) – 9:00 AM 7th Floor, Conference 4, EAMC Main Bldg. -------------------------------------------- ---------------------------------------------- ------------------------------------------------------- All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required pe
SUPPLY AND DELIVERY OF VARIOUS REAGENTS FOR MICROBIOLOGY UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-67
LUNG CENTER OF THE PHILIPPINES
INVITATION TO BID LCP IB NO. 26-67 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for the Early Procurement Activity (EPA) for C.Y. 2027 SUPPLY AND DELIVERY OF VARIOUS REAGENTS FOR MICROBIOLOGY UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-67 ABC – PhP 23,551,948.00 Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item A. Fully Automated Blood Analyzer and Culture Bottles (Tie-Up) - Lot Bid 1 Aerobic bottle 10,000 550.00 5,500,000.00 2 Anaerobic bottle 100 550.00 55,000.00 SUB TOTAL 5,555,000.00 B.Fully Automated Bacteriologic Analyzer (Tie-Up) - Lot Bid 3 Gram Negative Card ID (20 cards/kit) kit 50 12,000.00 600,000.00 4 Gram Negative Card STY (20 cards/kit) kit 260 14,000.00 3,640,000.00 5 Gram Positive ID (20 cards/kit) kit 25 12,000.00 300,000.00 6 Gram Positive STY (20 cards/kit) kit 100 14,000.00 1,400,000.00 7 Yeast ID (20 cards/kit) kit 4 19,000.00 76,000.00 8 Yeast Sensitivity (20 cards/kit) kit 10 19,000.00 190,000.00 SUB TOTAL 6,206,000.00 C. Prepared Culture Media - Lot Bid 9 Mac Conkey Agar Plates ( 50 plates/box) box 180 3,500.00 630,000.00 10 Blood Agar Plates ( 50 plates/box) box 180 4,000.00 720,000.00 11 Chocolate Agar Plates ( 50 plates/box) box 180 4,000.00 720,000.00 12 Fluid Thioglycollate ( 50 plates/box) box 100 4,500.00 450,000.00 SUB TOTAL 2,520,000.00 D. TB Lamp Machine and Reagents (Tie- Up)- Lot Bid 13 Loopamp MTBC Detection Reagent kit 12 52,416.00 628,992.00 14 Loopamp Pure DNA Extraction Reagent kit 12 43,470.00 521,640.00 15 Pipette and Filters box 4 8,064.00 32,256.00 SUB TOTAL 1,182,888.00 E. Cartridges for GeneXpert- Lot Bid 16 MTB / Rif Ultra Assay (50 carts/box) box 168 45,130.00 7,581,840.00 17 HIV-1 Viral Load (10 carts/kit) kit 10 16,874.00 168,740.00 18 MTB/XDR (10 carts/kit) kit 20 16,874.00 337,480.00 SUB TOTAL 8,088,060.00 TOTAL (Approved budget for the Contract) 23,551,948.00 Bidding documents can be secured fro
Bidding for Supply & Delivery of Laboratory Supplies-Pre-Analytical-General Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Bidding for Supply & Delivery of Laboratory Supplies-Pre-Analytical-General Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 35,637,300.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required percentage of the ABC in accordance with RA 12009 and its Implementing Rules and Regulations, to wit; Forms of Bid Security Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by a bank. - Two percent (2%) (b) Bank draft/guarantee or irrevocable LoC issued by a bank: Provided, however, that it shall be confirmed or authenticated by a local bank, if issued by a foreign bank. - Five Percent (5%) (c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. -
IMPROVEMENT OF MULTI-PURPOSE BUILDING/DIALYSIS CENTER
MUNICIPALITY OF MADRID , SURIGAO DEL SUR
Republic of the Philippines Province of Surigao del Sur MUNICIPALITY OF MADRID INVITATION TO BID for IMPROVEMENT OF MULTI-PURPOSE BUILDING/DIALYSIS CENTER Contract ID No. 2026-19 1)The Municipality of Madrid, Surigao del Sur had funds from Supplemental Budget No. 2 CY 2026 and intends to apply the sum of One Million Nine Hundred Eighty Thousand Pesos (₱1,980,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Multi-Purpose Building/Dialysis Center. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Municipality of Madrid, Surigao del Sur now invites bids for Improvement of Multi-Purpose Building/Dialysis Center. Completion of the Works is required by 74 calendar days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3)Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4)Interested bidders may obtain further information from Municipality of Madrid, Surigao del Sur and inspect the Bidding Documents at the address given below from Bids and Awards Committee from 8:00am to 5:00pm, Mondays to Fridays. 5)A complete set of Bidding Documents may be acquired by interested bidders on October 30-December 1, 2026 from the address below and upon payment of a non-refundable fee for the bidding documents in the amount of FIVE THOUSAND PESOS (₱5,000.00) ONLY. It may also be downloaded free of ch
Bidding for Supply & Delivery of Laboratory Supplies - Molecular Laboratory Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Bidding for Supply & Delivery of Laboratory Supplies - Molecular Laboratory Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 1,000.00 Approved Budget for the Contract: ₱ 474,700.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required percentage of the ABC in accordance with RA 12009 and its Implementing Rules and Regulations, to wit; Forms of Bid Security Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by a bank. - Two percent (2%) (b) Bank draft/guarantee or irrevocable LoC issued by a bank: Provided, however, that it shall be confirmed or authenticated by a local bank, if issued by a foreign bank. - Five Percent (5%) (c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. - Fiv
Lot Bidding for Supply & Delivery of Laboratory Supplies-Molecular Laboratory Reagents - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Lot Bidding for Supply & Delivery of Laboratory Supplies-Molecular Laboratory Reagents - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 20,000.00 Approved Budget for the Contract: ₱ 20,795,885.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required percentage of the ABC in accordance with RA 12009 and its Implementing Rules and Regulations, to wit; Forms of Bid Security Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by a bank. - Two percent (2%) (b) Bank draft/guarantee or irrevocable LoC issued by a bank: Provided, however, that it shall be confirmed or authenticated by a local bank, if issued by a foreign bank. - Five Percent (5%) (c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security.
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