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Rehabilitation of Almeida Child Development Center
PROVINCE OF LA UNION
Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Repair and Rehabilitation of Almeida Child Development Center, Balaoan, La Union/ INFRA-26 17-SEF-05 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC)
Repair and Rehabilitation of Palina Proper Child Development Center
PROVINCE OF LA UNION
Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Repair and Rehabilitation of Palina Proper Child Development Center, Brgy. Palina, Pugo, La Union/ INFRA-26-08-SEF-04 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .
Emergency Maintenance and Repair of Naguilian District Hospital
PROVINCE OF LA UNION
Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Emergency Maintenance and Repair of Naguilian District Hospital, Naguilian, La Union/ INFRA 26-11-TF-04 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .
Repair of Caba District Hospital Damaged by Typhoon Julian and Kristine
PROVINCE OF LA UNION
Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,033,558.48 to procure the Repair of Caba District Hospital Damaged by Typhoon Julian and Kristine, Caba District Hospital, Caba, La Union/ INFRA-26-02-TF-03 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .
Repair of Caba District Hospital Damaged by Typhoon Carina
PROVINCE OF LA UNION
Republic of the Philippines PROVINCE OF LA UNION BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) The Provincial Government of La Union (PGLU), through the PGLU Bids and Awards Committee (BAC), intends to apply the sum of ₱1,000,000.00 to procure the Repair of Caba District Hospital Damaged by Typhoon Carina, Caba District Hospital, Caba, La Union/ INFRA-26-02-TF-02 which will be undertaken in accordance with Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009. Interested Suppliers are required to submit the following documents: a) Mayor’s/Business Permit; b) PhilGEPS Registration Number (Platinum Membership may be submitted in lieu of the Mayor’s Business Permit and PhilGEPS Registration Number); c) PCAB License; d) Quotation Form, Bill of Quantities and Cash Flow by Quarters; and e) Notarized Omnibus Sworn Statement. f) Tax Clearance g) Income/Business Tax Return h) BIR Certificate of Registration Award of contract shall be made to the lowest quotation which complies with the minimum requirements as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Suppliers who offer or quote above the Approved Budget for the Contract (ABC) shall be automatically disqualified. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the bidder or his/her duly authorized representative/s. Bids must be duly received by the BAC Secretariat through manual submission at the BAC Office, Provincial Capitol Building, City of San Fernando, La Union on or before 9:59 AM, November 12, 2026. Late bids shall not be accepted. October 31, 2026 ____________(SGD)____________ RAMON B. TORRES, Ph.D., CESE Chairperson, Bids and Awards Committee (BAC) .
Supply and Delivery of Materials for Enhancement of Solar-Powered Hydrothermal Dehydrator (Phase III)
MUNICIPALITY OF BUENAVISTA, MARINDUQUE
Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF MATERIALS FOR ENHANCEMENT OF SOLAR-POWERED HYDROTHERMAL DEHYDRATOR (PHASE III) 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Trust Fund intends to apply the sum of Three Hundred Sixty Four Thousand Five Hundred Ninety Five Pesos Only (₱364,595.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Materials for Enhancement of Solar-Powered Hydrothermal Dehydrator (Phase III). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 15 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 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 amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electron
Supply and Delivery of Sports Uniform for 2026 Palarong Panlalawigan
MUNICIPALITY OF BUENAVISTA, MARINDUQUE
Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF SPORTS UNIFORM FOR 2026 PALARONG MARINDUQUE 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Special Education Fund (SEF) 2026 intends to apply the sum of Six Hundred Ninety Nine Thousand Four Hundred Twenty Six Pesos Only (₱699,426.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Sports Uniform for 2026 Palarong Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 10 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 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 amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided that Bi
Supply and Delivery of Food Supplies for 2026 Palarong Panlalawigan
MUNICIPALITY OF BUENAVISTA, MARINDUQUE
Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR 2026 PALARONG MARINDUQUE 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Sports Development Program 2026 intends to apply the sum of Three Hundred Ninety Nine Thousand Six Hundred Fifteen Pesos and 50/100 Only (₱399,615.50) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Food Supplies for 2026 Palarong Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 10 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 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 open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 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 amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided th
PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER (EPA-SVS-2027-01)
VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII
Section I. INVITATION TO BID FOR PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER EPA-SVS-2027-01 1) The VICENTE SOTTO MEMORIAL MEDICAL CENTER (VSMMC), through the GAA/IGF intends to apply the sum of Two Hundred Ninety-Five Million Nine Hundred Forty-Seven Thousand Eight Hundred Forty Pesos (₱295,947,840.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The VSMMC now invites bids for PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER .Services to be rendered is required for three (3) years. 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 the VSMMC and inspect the Bidding Documents at the address given below from Mondays to Fridays, except holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the Procurement Office, Administrative Building, VSMMC, B. Rodriguez St., Cebu City upon payment of the applicable fee for the Bidding Documents, pursuant to the l
PB 05-2027 (EPA) PROCUREMENT OF MEDICAL SUPPLIES
BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
Invitation to Bid for Procurement of Medical Supplies 1)The Bicol Regional Hospital and Medical Center, through the National Expenditure Program (NEP) of 2027[] intends to apply the sum of Thirteen Million Eight Hundred Thirty Thousand Five Hundred Pesos Only (13,830,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Medical Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Bicol Regional Hospital and Medical Center now invites bids for Procurement of Medical Supplies[.] using the Public Bidding under Early Procurement Activity using Single-Year Framework Agreement. Delivery of the Goods is required Ten (10) calendars upon receipt of the approve Call-Off Order. Bidders should have completed, at least Five (5) 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 Bids and Awards Committee and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 20, 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, th
PB 06-2027 (EPA) PROCUREMENT OF LABORATORY SUPPLIES
BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
Invitation to Bid for Procurement of Laboratory Supplies 1)The Bicol Regional Hospital and Medical Center, through the National Expenditure Program (NEP) of 2027[] intends to apply the sum of Twenty-Eight Million Three Hundred Twenty-Five Thousand Three Hundred Forty-Five Pesos and Twelve Centavos Only (28,325,345.12) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Laboratory Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Bicol Regional Hospital and Medical Center now invites bids for Procurement of Laboratory Supplies[.] using the Public Bidding under Early Procurement Activity using Single-Year Framework Agreement. Delivery of the Goods is required Ten (10) calendars upon receipt of the approve Call-Off Order. Bidders should have completed, at least Five (5) 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 Bids and Awards Committee and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursua
Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existin
AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER
INVITATION TO BID FOR THE Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration 1) The Amang Rodriguez Memorial Medical Center, using Internally Generated Fund (IGF) for CY 2026 intends to apply the sum of Five Million Five Hundred Thousand Pesos Only (Php5,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item of the Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration with ITB PB-EQPT No. 2026-13. Bids received in excess of the ABC for each lot/item shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration with ITB PB-EQPT No. 2026-13. Delivery of the Goods is required as stipulated in the schedule of requirements. Bidders should have completed, at least 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
Procurement of Various Drugs and Medicines with IB N0. PB-GOODS 2026-023
AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER
INVITATION TO BID FOR Procurement of Various Drugs and Medicines 1) The Amang Rodriguez Memorial Medical Center, through the GAA Fund for CY 2026 intends to apply the sum of Forty-Five Million Three Hundred Sixty Thousand One Hundred Eighty Pesos Only (PHP 45,360,180.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement for Various Drugs and Medicines with IB N0. PB-GOODS 2026-023. Bids received in excess of the ABC for each lot/item shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Procurement of Various Drugs and Medicines with IB N0. PB-GOODS 2026-023 . Delivery of the Goods is required based on the calendar days specified in Purchase Request/Terms of Reference (TOR) upon receipt of the Notice to Proceed. Bidders should have completed, at least 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 regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from ARMMC BAC-Secretariat and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the address and website/s given below upon payment of the applicable fee for the Bidding Documents, p
PROCUREMENT OF RADIOLOGY INFORMATION SYSTEM - PICTURE ARCHIVING AND COMMUNICATION SYSTEM (RIS-PACS) FOR RADIOLOGY AND IMAGING SECTION, DR. JOSE RIZAL MEMORIAL HOSPITAL
DR. JOSE RIZAL MEMORIAL HOSPITAL
Republic of the Philippines Department of Health DR. JOSE RIZAL MEMORIAL HOSPITAL National Highway, Dawo, Dapitan City, Zamboanga del Norte Telephone: (065) 908-8310 Website: www.djrmh.doh.gov.ph Email: dohdjrmh@gmail.com BIDS AND AWARDS COMMITTEE INVITATION TO BID PROCUREMENT OF RADIOLOGY INFORMATION SYSTEM- PICTURE ARCHIVING AND COMMUNICATION SYSTEM (RIS-PACS) FOR RADIOLOGY AND IMAGING SECTION IB NO. CB-2026-10-38 1. The Dr. Jose Rizal Memorial Hospital (DJRMH), through the Capital Outlay (CO) under FY 2026 Trust Account of Hospital Income intends to apply the sum of Twenty Million Pesos Only (P 20,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement Of Radiology Information System- Picture Archiving And Communication System (RIS-PACS) For Radiology And Imaging Section per PR No. 2026-10-395 dated October 15, 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The DJRMH invites bids for the above Procurement projects. The delivery, installation and implementation of the system and its accessories, must be completed within 60 calendar days upon receipt of the Notice to Proceed. Bidders should have completed, at least five (5) 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. i. 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. Intere
IB No. 27-037 Supply and Delivery of Various Molecular Reagents for NKTI-Owned Real Time PCR Machines (Framework Agreement for One (1) Year) (Line Bidding – 4 Items) (Early Procurement Activity for CY
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS MOLECULAR REAGENTS FOR NKTI-OWNED REAL TIME PCR MACHINES (FRAMEWORK AGREEMENT FOR ONE (1) YEAR) (LINE BIDDING – 4 ITEMS) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-037 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Sixty One Million Nine Hundred Seventy One Thousand Five Hundred Pesos Only (Php61,971,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various Molecular Reagents for NKTI-Owned Real Time PCR Machines (Framework Agreement for One (1) Year) (Line Bidding – 4 Items) (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 laboratory reagents 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 Inst
IB NO. 27-036 Supply and Delivery of Various Laboratory Supplies and Reagents for Molecular and Cellular Therapeutics Section (Line Bidding – 10 Items) (Early Procurement Activity for CY 2027)
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES AND REAGENTS FOR MOLECULAR AND CELLULAR THERAPEUTICS SECTION (LINE BIDDING – 10 ITEMS) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-036 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Four Million Six Hundred Forty Four Thousand Ninety Two Pesos Only (Php4,644,092.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various Laboratory Supplies and Reagents for Molecular and Cellular Therapeutics Section (Line Bidding – 10 Items) (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 laboratory reagents as stated above using the Early Procurement Activities (EPA). 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 b
PRN 136-CANNED GOODS-CSWDO-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF VARIOUS CANNED GOODS FOR EL NIÑO PHENOMENON PREPAREDNESS AND RESPONSE 1) The City Government of Valenzuela, through the Welfare Goods Exp.Food Supplies-Local Disaster Risk Reduction & Management Fund intends to apply the sum of FOUR MILLION FIVE HUNDRED SEVENTY-FIVE THOUSAND FOUR HUNDRED EIGHTY-TWO (PhP4,575,482.00) (BC# 118 Ref. No. 26-141) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 136-CANNED GOODS-CSWDO-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of various canned goods for el niño phenomenon preparedness and response. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 45 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 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. i. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents November 5, 2026-November 25, 2026; 8:00 AM to 4:00 PM and on November 26, 2026 until 9:00 AM, Bids and Awards Committee-Secretariat Office 5.2 Fee for the
PRN 135-AMBULANCE-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF 1 UNIT OF AMBULANCE FOR THE RESCUE OPERATIONS OF THE VCDRRM OFFICE 1) The City Government of Valenzuela, through the Disaster Response & Rescue Equip-Local Disaster Risk Reduction & Management Fund intends to apply the sum of TWO MILLION FOUR HUNDRED FIFTY-FIVE THOUSAND SEVEN HUNDRED NINETY (PhP2,455,790.00) (BC# 117 Ref. No. 26-140) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 135-AMBULANCE-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of 1 unit of ambulance for the rescue operations of the VCDRRM Office. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 90 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 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. i. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents November 5, 2026-November 25, 2026; 8:00 AM to 4:00 PM and on November 26, 2026 until 9:00 AM, Bids and Awards Committee-Secretariat Office 5.2 Fee for the Bidding Documents,
CONCRETING OF SAN ISIDRO (SITIO CAPIRICOHAN)- SAN JOSE ROAD (PHASE II)
MUNICIPALITY OF BULUSAN, SORSOGON
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID THE MUNICIPAL GOVERNMENT OF BULUSAN, through its Bids and Awards Committee (BAC), invites Bidders to apply for eligibility and to bid for the hereunder projects: Name of Project: CONCRETING OF SAN ISIDRO (SITIO CAPIRICOHAN)- SAN JOSE ROAD (PHASE II) Location: Brgy. San Isidro (Sitio Capiricohan) and Brgy. San Jose, Bulusan, Sorsogon Brief Description: Road Opening and Concreting of 849 linear meters (length) x 5 meters (width) x 0.2 meters (thick) with Slope Protection, Box Culvert and Line Canal For the Contract: PhP 40,000,000.00 Completion Date: 220 Calendar Days Bidding will be conducted through Competitive Bidding procedures using a non-discretionary “pass/fail” criterion as specified in the revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “Philippine Government Procurement Reform Act”. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, pre- Bidding Conference(s). Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A 12009 and its Implementing Rules and Regulations (IRR). The complete schedule of activities is listed as, follows: Activities Schedule 1. Pre-procurement Conference October 28, 2026 (10:00 am) 2. Issuance of Bid Documents October 31, 2026 3. Pre-bid Conference November 6, 2026 (10:00 am) 4. Opening of Bids November 18, 2026 (10:00 am) 5. Bid Evaluation November 19, 2026 6. Post-Qualification November 24, 2026 7. Notice of Award November 27, 2026 A complete set of Bidding Documents may be purchased by Interested Bidders upon payment of a non-refundable fee of Twenty Five Thousand Pesos (Php 25,000.00) to the Municipal Treasurer/Cashier located at Bulusan Municipal Hall, Central, Bulusan, Sorsogon. Bid Security which maybe in a Form of Cash, Casher’s/ Manager’s Check issued by a Bank. It shall be confirmed or authenticated by Local Bank if issued
PRN 134-ELECTRIC MPV-MO-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF 7 UNITS OF ELECTRIC MULTI-PURPOSE VEHICLES, INCLUDING CHARGER INSTALLATION COSTS, FOR MONITORING OPERATIONS 1) The City Government of Valenzuela, through the Disaster Response & Rescue Equip-Local Disaster Risk Reduction & Management Fund intends to apply the sum of TEN MILLION FIVE HUNDRED FIFTY-SIX THOUSAND (PhP10,556,000.00) (BC# 117 Ref. No. 26-139) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 134-ELECTRIC MPV-MO-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of 7 units of electric multi-purpose vehicles, including charger installation costs, for monitoring operations. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 60 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 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. i. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents November 5, 2026-November 25, 2026; 8:00 AM to 4:00 PM and on November 26, 2026 until 9:00 AM, Bids and Awar
Purchase of ICT Equipment for Various Offices
CITY OF LAOAG, ILOCOS NORTE
Qty. UNIT DESCRIPTION 2 units 16 port switch hub, gigabit, rackmount 2 sets 9Pcs Hand Tools Set 1 pc 3mx16mm steel measuring tape 1 pc PH1 5x100mm Phillips screwdriver 1 pc SL5.5 5x100mm slotted screwdriver 1 pc 8inch adjustable wrench 1 pc 6inch long nose plier pc 7inch combination plier 1 pc Snap-off blade knife 1 pc 190mm Screwdriver Tester 1 pc 8oz Mini claw hammer With canvas bag 3 units All in one Printer (Print, Scan, Copy, Fax) Specification: Multifunction printer-scan,copy and print Deskjet all color-printer, Ink tank system,CMYK 600x600 DPI Print Resolution or better PPM colored: 33 PPM black printing speed of faster Ethernet USB, *WIFI connectivity LCD Panel Display: 100 sheets paper tray Ad, A5, C5, LGL, Letter, Index card ...paper sizes Support Windows OS with LCD and ADF 1 unit All-in-One A3+ Ink Tank Printer with Automatic with Automatic Duplex and ADF Functions: Print (up to A3+ via rear feed) Print Speed: Up to 17.0 ipm (images per minute} Paper Handling: 250-sheet front paper tray Connectivity: Wi-Fi, Wi-Fi Direct, Ethernet, and USB 2.0° Duplex Printing: Automatic Ad/Letter size two-sided printing 5 units All-in-One Color Ink Tank Printer Print, scan, and copy functions Color ink tank system Print resolution up to 5760 × 1440 dpi Print speed: 11 ipm black and 6 ipm color Wi-Fi and Wi-Fi Direct connectivity USB connectivity Borderless photo printing up to 4R size Supports A4, Letter, and Legal-size paper 2 units All-in-One Color Ink Tank Printer with ADF and Fax Function Print, scan, copy, and fax functions Color ink tank system Automatic Document Feeder (ADF), 30-sheet capacity Print resolution up to 5760 × 1440 dpi or better Print speed: 11 ppm black and 6 ppm color or better Wi-Fi, Wi-Fi Direct, and USB connectivity Supports A4, Letter, and Legal-size paper Borderless photo printing up to 4R size 1 unit All-in-One Color Ink Tank Printer with Automatic Duplex Printing and ADF Print, scan, and copy functions Color ink tank system Automatic duplex (
Purchase of Various Semi-Expendable Equipment for Various Offices
CITY OF LAOAG, ILOCOS NORTE
Qty. UNIT DESCRIPTION 6 units 3 Layers VOS Pedestal Movable Drawer Office Type: 3-drawer mobile steel cabinet Material: Steel Color: Black or Gray Features: With lock and keys, with caster wheels 15 units Emergency Light 1 unit Executive Table L-Shape W-180cm D-160cm H- 75cm Material: Melamine + MDC panels & metal legs 10 pcs Flood Light 150W 1 unit Foldable Baby Crib and Playpen 4 rolls Garden Hose 3/4 (60m) 1 unit High Chair For Baby Adjustable Baby Eating Chair 2 units Laminator A4 Hot and Cold Laminating Machine max. thickness: 05mm document thickness/ up to 250 microns *power consumption: 260 W (AC 220V-240V) *230mm entry width 1 unit Paper Cutter for Document 1 unit Led Bulb 25W 1 unit Led T8 glass tube 18W (4ft) 1 unit Magnetic Whiteboard 3ft x 4ftt 2 units Mesh Tray Office File Holder (3 layer) 2 units Montessori Cubbyhole Toy Storage organizer Rack Cabinet Shelf for Kids 15 units Office Chair with headrest (Ergonomic) 360-degree Swivel Function Product sizeL L:60cm W: 65cm H108-118cm | WT: 11.2kg Material: R300MM Chrome Base Type: Office Chair – Mesh Type Backrest: Breathable mesh backrest Seat Material: Foam cushioned seat with fabric or equivalent upholstery Frame Material: Durable plastic / nylon / metal frame construction Armrest: Fixed or ergonomic armrests Mobility: 360-degree swivel function 5 units Office Table 3 units Wooden Office Table with Drawers and Glass Top 1 unit Paper Shredder (Basic) Shredding Capacity: 8 Sheets Capacity:15 Liters 1 unit Paper Shredder (Micro-Cut) Jam Prevention Features: 100% Jam Proof System Feed Type: Traditional; Auto Start/Stop: Yes - Electronic Basket Type: Pull-out Bin; Bin Full Light: Yes Can Shred: Staples, Credit Cards, Paper Clips, CDs/DVDs Cut Size (inches): 5/32" x 1-1/2"; Cut Type: Cross-Cut Can Shred: Staples, Credit Cards, Paper Clips, CDs/DVDs Cut Size (inches): 5/32" x 1-1/2"; Cut Type: Cross-Cut DIN Level - Paper: P-4: Maximum Run Time (minutes): 30 min on / 40 min off Material Type: Plastic; Model Numb
PB 04-2027 (EPA) Procurement of Various Cancer Drugs and Medicines
BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
INVITATION TO BID FOR Procurement of Various Cancer Drugs and Medicines 1) The Bicol Regional Hospital and Medical Center (BRHMC), through the National Expenditure Program 2027 intends to apply the sum of Fifty Million Two Hundred Ninety Two Thousand Two Hundred Fifty Nine Pesos and 50/100 (₱50,292,259.50) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Cancer Drugs and Medicines, PB 04-2027(EPA-FA). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The BRHMC now invites bids for the Early Procurement Acivity of the Procurement of Various Drugs and Medicines using the Procurement Stategy: Framework Agreement. Delivery of the Goods is required within ten calendar days upon receipt of Call-Off. Bidders should have completed, at least 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 regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Bicol Regional Hospital and Medical Center and inspect the Bidding Documents at the address given below from 8:30 a.m. to 4:00 p.m. from Monday to Friday. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursua
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF ONE (1) LOT RADIO FREQUENCY SYSTEM FOR RADYO KASIMANWA.
MUNICIPALITY OF CORON, PALAWAN
INVITATION TO BID FOR THE SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF ONE (1) LOT RADIO FREQUENCY SYSTEM FOR RADYO KASIMANWA The Municipal Government of Coron, Palawan, through the 20% Development Fund CY-2024 intends to apply the sum of Eight Hundred Fifty-Nine Thousand Pesos (Php859,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery, Installation, Commissioning and Testing of One (1) Lot Radio Frequency System for Radyo Kasimanwa with Identification No. MGCP-26G-044. Bids received in excess of the ABC shall be automatically rejected at bid opening. ITEM NO. UNIT ITEM DESCRIPTION QUANTITY 1 unit 1kw FM Stereo Transmitter Type – FM Broadcast Transmitter 1,000W (1 kW) rated RF Output Power 87.5-108MHz Frequency range ±1 ppm or better Frequency stability Digital/PLL synthesized Frequency setting FM/F3E Modulation ±75kHz Frequency Deviation 50µs/75µs selectable pre-emphasis Balanced XLR analog Audio input Typically, +4 dBu nominal Audio input level 30Hz-15kHz ±0.5 dB typical built-in/ external stereo encoder, Stereo compatible 7/16 DIN or 1-5/8” EIA flange depending on model RF output connector 50Ω RF output impedance ≥60 dBc typical harmonic suppression ≥70dBc typical spurious emission ≥70% typical depending on design efficiency Forced-air cooling, 220 VAC, 50Hz, single phase VSWR over temperature, over current power supply Over voltage, reflected power protection, Digital LCD/LED display for power frequency, VSWD, etc. Remote monitoring-optional ethernet/ SNMP/GPIO depending on model, approximately 0-45°C operating temperature, 19-inch rack mount Installation, adjustable typically from low power up to 1kW transmitter power control 50Ω FM broadcast antenna system rated above 1kW Recommended feedline ½”, 7/8” or 1-5/8” coaxial cable depending on tower/ feedline length 1 2 bay Jumpro Antenna, FM Broadcast side-mount/ Penetrator antenna type 88-108MHz frequency range Circular Polarization (CP
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