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Bidding for Supply & Delivery of Medical Supplies - CT Scan Syringe (Single-Year Framework Agreement)
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, 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 Medical Supplies - CT Scan Syringe (Single-Year Framework Agreement) Bidding Document Price: ₱ 5,000.00 Approved Budget for the Contract: ₱ 10,536,600.00 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 25, 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 Declaration - No p
Bidding for Supply & Delivery of Medical Supplies - Cotton (Single-Year Framework Agreement)
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, 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 Medical Supplies - Cotton (Single-Year Framework Agreement) Bidding Document Price: ₱ 2,000.00 Approved Budget for the Contract: ₱ 2,369,000.00 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: 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 25, 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 Declaration - No percentage
Bidding for Supply & Delivery of Medical Supplies - Wound Management Items (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-36 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Wound Management Items (Single-Year Framework Agreement) Approved Budget of the Contract: ₱68,699,555.80 Bidding Document Fee: ₱ 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required All particulars relative to Eligibility Requirements,
Bidding for Supply & Delivery of Medical Supplies - Various Medical Supplies for Pulmonary and Oxygen Delivery (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-35 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Various Medical Supplies for Pulmonary and Oxygen Delivery (Single-Year Framework Agreement) Approved Budget of the Contract: ₱48,889,514.90 Bidding Document Fee: ₱ 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required All particulars re
Bidding for Supply & Delivery of Medical Supplies - Various Medical Supplies for Primary and Critical Care (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-34 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Various Medical Supplies for Primary and Critical Care (Single-Year Framework Agreement) Approved Budget of the Contract: ₱8,418,430.00 Bidding Document Fee: ₱ 5,000.00 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required All particulars relative
Bidding for Supply & Delivery of Medical Supplies - Various Medical Instruments and Supplies for Elective and Emergency Surgeries (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-33 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Various Medical Instruments and Supplies for Elective and Emergency Surgeries (Single-Year Framework Agreement) Approved Budget of the Contract: ₱22,673,116.00 Bidding Document Fee: ₱ 10,000.00 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required
Bidding for Supply & Delivery of Medical Supplies - Various Medical Instruments and Supplies for Biopsy and Imaging Procedures (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-32 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Various Medical Instruments and Supplies for Biopsy and Imaging Procedures (Single-Year Framework Agreement) Approved Budget of the Contract: ₱12,930,861.00 Bidding Document Fee: ₱ 10,000.00 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required Al
Bidding for Supply & Delivery of Medical Supplies - Various Catheters for Central Venous Access, Urinary, and Urinary Care Procedures (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-31 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Various Catheters for Central Venous Access, Urinary, and Urinary Care Procedures (Single-Year Framework Agreement) Approved Budget of the Contract: ₱33,832,724.00 Bidding Document Fee: ₱ 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage requ
Bidding for Supply & Delivery of Medical Supplies - Surgical Sutures with Antibacterial Properties for Elective and Emergency Surgeries (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-30 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Surgical Sutures with Antibacterial Properties for Elective and Emergency Surgeries (Single-Year Framework Agreement) Approved Budget of the Contract: ₱28,715,000.50 Bidding Document Fee: ₱ 10,000.00 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage re
Bidding for Supply & Delivery of Medical Supplies - Surgical Sutures for Elective and Emergency Surgeries (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-29 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Surgical Sutures for Elective and Emergency Surgeries (Single-Year Framework Agreement) Approved Budget of the Contract: ₱45,224,246.50 Bidding Document Fee: ₱ 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required All particulars relativ
Bidding for Supply & Delivery of Medical Supplies - Consumables for Human Milk Pasteurizer (Single-Year Framework Agreement)
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, 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 Medical Supplies - Consumables for Human Milk Pasteurizer (Single-Year Framework Agreement) Bidding Document Price: ₱ 500.00 Approved Budget for the Contract: ₱ 459,400.00 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 25, 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
Bidding for Supply & Delivery of Medical Supplies - Surgical Stapling Devices and Ligating Clips (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-28 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Surgical Stapling Devices and Ligating Clips (Single-Year Framework Agreement) Approved Budget of the Contract: ₱18,899,254.00 Bidding Document Fee: ₱ 10,000.00 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required All particulars relative to Elig
Bidding for Supply & Delivery of Medical Supplies - Patient Safety and Infection Prevention Products (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-27 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Patient Safety and Infection Prevention Products (Single-Year Framework Agreement) Approved Budget of the Contract: ₱58,139,595.52 Bidding Document Fee: ₱ 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required All particulars relative to
Bidding for Supply & Delivery of Medical Supplies - Consumables for Gastroenterology Equipment and Procedures (Single-Year Framework Agreement)
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, 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 Medical Supplies - Consumables for Gastroenterology Equipment and Procedures (Single-Year Framework Agreement) Bidding Document Price: ₱ 10,000.00 Approved Budget for the Contract: ₱ 18,403,143.00 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 25, 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 perce
Bidding for Supply & Delivery of Medical Supplies - Paper Towel (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-26 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Paper Towel (Single-Year Framework Agreement) Approved Budget of the Contract: ₱4,600,000.00 Bidding Document Fee: ₱ 5,000.00 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required All particulars relative to Eligibility Requirements, Bid Security,
Bidding for Supply & Delivery of Medical Supplies - Central Sterilization Products and Consumables for High and Low Temperature Sterilizers (Single-Year Framework Agreement)
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, 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 Medical Supplies - Central Sterilization Products and Consumables for High and Low Temperature Sterilizers (Single-Year Framework Agreement) Bidding Document Price: ₱ 5,000.00 Approved Budget for the Contract: ₱ 10,769,560.00 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 25, 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 issu
Procurement of 1 Unit Brand New Service Vehicle for PPDO, Cabarroguis, Quirino
PROVINCE OF QUIRINO
Republic of the Philippines PROVINCE OF QUIRINO Cabarroguis -oOo- BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement of 1 Unit Brand New Service Vehicle for PPDO, Cabarroguis, Quirino 1. The Provincial Government of Quirino, through the Capital Outlay 1-07-06-010 intends to apply the sum of P2,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for PB-GS-2026-021 Procurement of 1 Unit Brand New Service Vehicle for PPDO, Cabarroguis, Quirino. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Quirino now invites bids for the above procurement project. Delivery of the Goods is required 30 days. Bidders should have completed, at least within 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following procedures under Sections 61 and 63 of the same IRR. 4. 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. Interested Bidders may obtain further information from The Bids and Awards Committee (BAC) of the Provincial Government of Quirino and inspect the Bidding Documents at the address given below from 9:00 A.M. to 4:00 P.M. 5. A complete set of Bidding Documents may be acquired by interested Bidders on November 1, 2026, to November 2
Procurement of Various Hospital Equipment for QPMC, Mangandingay, Cabarroguis, Quirino
PROVINCE OF QUIRINO
Republic of the Philippines PROVINCE OF QUIRINO Cabarroguis -oOo- BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR Procurement of Various Hospital Equipment for QPMC, Mangandingay, Cabarroguis, Quirino 1. The Provincial Government of Quirino, through the 20% Development Fund intends to apply the sum of P5,150,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for PB-GS-2026-020 Procurement of Various Hospital Equipment for QPMC, Mangandingay, Cabarroguis, Quirino. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Quirino now invites bids for the above procurement project. Delivery of the Goods is required Thirty (30) days. Bidders should have completed, at least within 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. 4. 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. Interested Bidders may obtain further information from The Bids and Awards Committee (BAC) of the Provincial Government of Quirino and inspect the Bidding Documents at the address given below from 9:00 A.M. to 4:00 P.M. 5. A complete set of Bidding Documents may be acquired by interested bidders on November 1, 2026 to November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents based on the range applicable as p
ITB-0060-2026 Construction of Drainage System at Barangay Poblacion, Medellin, Cebu
MUNICIPALITY OF MEDELLIN, CEBU
Republic of the Philippines Province of Cebu MUNICIPALITY OF MEDELLIN Poblacion, Medellin, Cebu Invitation to Bid for: xxx ITB-0060-2026 Construction of Drainage System at Barangay Poblacion, Medellin, Cebu xxx 1) The Municipality of Medellin, through the Bids and Awards Committee (BAC) intends to apply the sum of Six Million Pesos Only (P 6,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for ITB-0060-2026 Construction of Drainage System at Barangay Poblacion, Medellin, Cebu. Bids received in excess of the ABC shall be automatically rejected at bid opening. [Note: for the procurement, the maximum fee for the bidding documents for each lot shall be based on its ABC, in accordance with the guidelines issued by the GPPB, provided that the total fees for the bidding documents of all lots shall not exceed the maximum fee prescribed in the guidelines for the sum of the ABC of lots.] 2) The Municipality of Medellin now invites bids for IITB-0060-2026 Construction of Drainage System at Barangay Poblacion, Medellin, Cebu. Contract Duration is required 81 Calendar Days. Bidders should have completed, within 15 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 Medellin – BAC Secretariat Office and inspect the Bidding Documents at the address given below from 9:00o
Bidding for Supply & Delivery of Medical Supplies - Blood Glucose Monitoring (Single-Year Framework Agreement)
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, 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 Medical Supplies - Blood Glucose Monitoring (Single-Year Framework Agreement) Bidding Document Price: ₱ 2,000.00 Approved Budget for the Contract: ₱ 2,145,000.00 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: 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 25, 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 Medical Supplies - Orthopedic and Surgical Support Instruments and Supplies (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-25 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Orthopedic and Surgical Support Instruments and Supplies (Single-Year Framework Agreement) Approved Budget of the Contract: ₱22,738,328.00 Bidding Document Fee: ₱ 10,000.00 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required All particulars rela
Bidding for Supply & Delivery of Medical Supplies - Medical Tubing and Devices for Intubation and Patient Care (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-24 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Medical Tubing and Devices for Intubation and Patient Care (Single-Year Framework Agreement) Approved Budget of the Contract: ₱11,303,959.00 Bidding Document Fee: ₱ 5,000.00 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required All particulars rel
Bidding for Supply & Delivery of Medical Supplies - Medical Kits and Drape Sets (Single-Year Framework Agreement)
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, 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 Medical Supplies - Medical Kits and Drape Sets (Single-Year Framework Agreement) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 57,167,000.00 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: 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 25, 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 Decla
Bidding for Supply & Delivery of Medical Supplies - Medical Supplies for Urological Procedures (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-23 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Medical Supplies for Urological Procedures (Single-Year Framework Agreement) Approved Budget of the Contract: ₱26,778,660.00 Bidding Document Fee: ₱ 10,000.00 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: Pre-Bid Conference Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 Declaration No percentage required All particulars relative to Eligib
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