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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
Bidding for Supply & Delivery of Medical Supplies - Medical Gas (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 Gas (Single-Year Framework Agreement) Bidding Document Price: ₱ 5,000.00 Approved Budget for the Contract: ₱ 8,425,800.00 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 percen
Bidding for Supply & Delivery of Medical Supplies - Medical Supplies for Thoracic and Cardiovascular Surgical Procedures (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-22 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 Thoracic and Cardiovascular Surgical Procedures (Single-Year Framework Agreement) Approved Budget of the Contract: ₱6,590,240.00 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 partic
Supply and delivery of one (1) lot Various ATHLETIC UNIFORMS for Regional Athletic Meet Delegation Officials, Athletes, and Staff, DepEd NCR Regional Athletic Meet 2026 SY2026-2027
CITY OF PASAY
Project Identification No.: itb26-11-279 INVITATION TO BID for the Supply and delivery of one (1) lot Various ATHLETIC UNIFORMS for Regional Athletic Meet Delegation Officials, Athletes, and Staff, DepEd NCR Regional Athletic Meet 2026 SY2026-2027 1. The City Government of Pasay, through the SPECIAL EDUCATION FUND CY2026 intends to apply the sum of Twelve Million Seven Hundred Seventy One Thousand Five Hundred Sixty Three Pesos (Php 12,771,563.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and delivery of one (1) lot Various ATHLETIC UNIFORMS for Regional Athletic Meet Delegation Officials, Athletes, and Staff, DepEd NCR Regional Athletic Meet 2026 SY2026-2027. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Pasay now invites bids for the Supply and delivery of one (1) lot Various ATHLETIC UNIFORMS for Regional Athletic Meet Delegation Officials, Athletes, and Staff, DepEd NCR Regional Athletic Meet 2026 SY2026-2027. Expected completion of delivery for the said project is within seven (7) calendar days upon receipt of Notice to Proceed. 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. 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. Interested Bidders may obtain f
Bidding for Supply & Delivery of Medical Supplies - Medical Supplies for ORL-HNS Use (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-21 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 ORL-HNS Use (Single-Year Framework Agreement) Approved Budget of the Contract: ₱12,608,338.20 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 Eligibility Requ
ITB-0059-2026 Concreting of Local Road in Barangay Caputatan Sur, Medellin, Cebu (Road Concreting = 400.0m Length; 6.10m Wide; 0.20m Thickness and Slope Protection)
MUNICIPALITY OF MEDELLIN, CEBU
Republic of the Philippines Province of Cebu MUNICIPALITY OF MEDELLIN Poblacion, Medellin, Cebu Invitation to Bid for: xxx ITB-0059-2026 Concreting of Local Road in Barangay Caputatan Sur, Medellin, Cebu (Road Concreting = 400.0m Length; 6.10m Wide; 0.20m Thickness and Slope Protection) xxx 1) The Municipality of Medellin, through the Bids and Awards Committee (BAC) intends to apply the sum of Twelve Million Five Hundred Thousand Pesos Only (P 12,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for ITB-0059-2026 Concreting of Local Road in Barangay Caputatan Sur, Medellin, Cebu (Road Concreting = 400.0m Length; 6.10m Wide; 0.20m Thickness and Slope Protection). 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 ITB-0059-2026 Concreting of Local Road in Barangay Caputatan Sur, Medellin, Cebu (Road Concreting = 400.0m Length; 6.10m Wide; 0.20m Thickness and Slope Protection). Contract Duration is required 60 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 perce
Bidding for Supply & Delivery of Medical Supplies - Medical Supplies for Neurosurgical Procedures (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-20 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 Neurosurgical Procedures (Single-Year Framework Agreement) Approved Budget of the Contract: ₱16,851,000.00 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 Eli
Bidding for Supply & Delivery of Medical Supplies - Medical Face Mask and Respirator (Single-Year Framework Agreement)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB No. A2-2027-19 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 Face Mask and Respirator (Single-Year Framework Agreement) Approved Budget of the Contract: ₱2,139,200.00 Bidding Document Fee: ₱ 2,000.00 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 Requir
Supply and delivery of drugs and medicines for the use of City Health Office, RHU I, RHU II, RHU III, Medical Mission
CITY OF LAOAG, ILOCOS NORTE
Qty. Unit of Issue ITEM DESCRIPTION 432 bottle Ascorbic Acid 100mg/5ml, 60 ml syrup 100 box Ferrous Sulfate + Folic Acid 60mg/400mcg capsule ,100s 50 box Gabapentin 100mg ,100s 70 box Pioglithazone 15mg, 30s 100 tube Silver Sulfadiazine 1%, 15g Cream tube 400 box Albendazole 400mg, box of 100 180 box Vitamin A 200,000 IU, 100s 90 box Vitamin A 100,000 IU, 100s 403 vial Equine Anti-Rabies 200iu/ml 5ml Vial 313 vial Human Papillomavirus Quadrivalent (6, 11, 16, 18) Vaccine 0.5ml, prefilled syringe
PROPOSED OPMT AND BILLING CLAIMS OFFICE
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) invites contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) for the bidding of the following contracts / projects for CY 2026. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Name of the Project : PROPOSED OPMT AND BILLING CLAIMS OFFICE Completion Period : ONE HUNDRED TWENTY CALENDAR DAYS (120 CD) Approved Budget for the Contract (ABC) : THREE MILLION FIVE HUNDRED THOUSAND PESOS (₱ 3,500,000.00) PCAB License : Principal Classification/Category: C & D - General Engineering / General Building Size Range : Small B - Building and Industrial Plant Bid Documents Price : Three Thousand Five Hundred Pesos (₱ 3,500.00) 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 schedules of activities are listed as follows: Pre-Bid Conference Date: November 10, 2026, 10:00 AM Place/Venue: RUC Conference Room, DOH Eye Center, EAMC -------------------------------------------------------------------------------------------------- Submission & Opening of Bid Documents Date: November 24, 2026, 9:00 AM Place/Venue: RUC Conference Room, DOH Eye Center, EAMC -------------------------------------------------------------------------------------------------- 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; Form of Bid Security / Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by
PROPOSED RENOVATION OF BIOMED OFFICE
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) invites contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) for the bidding of the following contracts / projects for CY 2026. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Name of the Project : PROPOSED RENOVATION OF BIOMED OFFICE Completion Period : ONE HUNDRED TWENTY CALENDAR DAYS (120 CD) Approved Budget for the Contract (ABC) : FIVE MILLION AND TWENTY THREE THOUSAND PESOS (₱ 5,023,000.00) PCAB License : Principal Classification/Category: C & D Size Range : Small B Bid Documents Price : Five Thousand Pesos (₱ 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 schedules of activities are listed as follows: Pre-Bid Conference Date: November 10, 2026, 10:00 AM Place/Venue: RUC Conference Room, DOH Eye Center, EAMC -------------------------------------------------------------------------------------------------- Submission & Opening of Bid Documents Date: November 24, 2026, 9:00 AM Place/Venue: RUC Conference Room, DOH Eye Center, EAMC -------------------------------------------------------------------------------------------------- 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; Form 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 ban
ROAD CONCRETING, Resaba Area, Brgy. Mabigo, Canlaon City.
CITY OF CANLAON, NEGROS ORIENTAL
Republic of the Philippines City of Canlaon OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR THE ROAD CONCRETING The Local Government Unit of Canlaon City, through the AIP 2026 intends to apply the sum One Million, Four Hundred Fifty Thousand, One Hundred Forty-two & 32/100 (P1,450,142.32) being the Approved Budget for the Contract (ABC) to payments under the contract for the ROAD CONCRETING, Resaba Area, Brgy. Mabigo, Canlaon City. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Canlaon City, now invites bids for ROAD CONCRETING, Resaba Area, Brgy. Mabigo, Canlaon City. Completion of the Works is required 180 Calendar Days. Bidders should have completed, within ten (10) years prior 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. Instruction to Bidders (ITB). 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. Interested bidders may obtain further information from Local Government Unit, Canlaon City at the Office of the Bids and Awards Committee, Canlaon City and inspect the Bidding Documents from 8:00 AM to 5:00 PM, Monday to Friday. A complete set of Bidding Documents may be acquired by interested bidders on Starting November 1, 2026 to November 24, 2026 until 10:00 AM at the Office of the Bids and Awards Committee, Canlaon City, and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand P
REPAIR OF 4TH, 5TH CERID & INSTALLATION OF POWER SUPPLY FOR WATER HEATER UNITS
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) invites contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) for the bidding of the following contracts / projects for CY 2026. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Name of the Project : REPAIR OF 4TH, 5TH CERID & INSTALLATION OF POWER SUPPLY FOR WATER HEATER UNITS Completion Period : ONE HUNDRED TWENTY CALENDAR DAYS (120 CD) Approved Budget for the Contract (ABC) : FOUR MILLION EIGHT HUNDRED EIGHTY SIX THOUSAND EIGHT HUNDRED SIXTEEN PESOS (₱ 4,886,816.00) PCAB License : Principal Classification/Category: C & D Size Range : Small B Bid Documents Price : Four Thousand Five Hundred Pesos (₱ 4,500.00) 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 schedules of activities are listed as follows: Pre-Bid Conference Date: November 10, 2026, 10:00 AM Place/Venue: RUC Conference Room, DOH Eye Center, EAMC -------------------------------------------------------------------------------------------------- Submission & Opening of Bid Documents Date: November 24, 2026, 9:00 AM Place/Venue: RUC Conference Room, DOH Eye Center, EAMC -------------------------------------------------------------------------------------------------- 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; Form of Bid Security / Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by a
PARTIAL REPAIR / RENOVATION OF DOCTOR’S CLINIC
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) invites contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) for the bidding of the following contracts / projects for CY 2026. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Name of the Project : PARTIAL REPAIR / RENOVATION OF DOCTOR’S CLINIC Completion Period : ONE HUNDRED TWENTY CALENDAR DAYS (120 CD) Approved Budget for the Contract (ABC) : THREE MILLION SIX HUNDRED THOUSAND PESOS (₱ 3,600,000.00) PCAB License : Principal Classification/Category: C & D Size Range : Small B Bid Documents Price : Three Thousand Five Hundred Pesos (₱ 3,500.00) 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 schedules of activities are listed as follows: Pre-Bid Conference Date: November 10, 2026, 10:00 AM Place/Venue: RUC Conference Room, DOH Eye Center, EAMC -------------------------------------------------------------------------------------------------- Submission & Opening of Bid Documents Date: November 24, 2026, 9:00 AM Place/Venue: RUC Conference Room, DOH Eye Center, EAMC -------------------------------------------------------------------------------------------------- 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; Form 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
IMPROVEMENT OF LOCAL ACCESS ROAD, Entrance of Bgy. Bucalan, Brgy. Bucalan, Canlaon City
CITY OF CANLAON, NEGROS ORIENTAL
Republic of the Philippines City of Canlaon OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR THE IMPROVEMENT OF LOCAL ACCESS ROAD The Local Government Unit of Canlaon City, through the LGSF - GEF intends to apply the sum Three Million, Eight Hundred Thirty-four Thousand, Nine Hundred Fifty-nine & 56/100 (P3,834,959.56) being the Approved Budget for the Contract (ABC) to payments under the contract for the IMPROVEMENT OF LOCAL ACCESS ROAD, Entrance of Bgy. Bucalan, Brgy. Bucalan, Canlaon City. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Canlaon City, now invites bids for IMPROVEMENT OF LOCAL ACCESS ROAD, Entrance of Bgy. Bucalan, Brgy. Bucalan, Canlaon City. Completion of the Works is required 120 Calendar Days. Bidders should have completed, within ten (10) years prior 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. Instruction to Bidders (ITB). 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. Interested bidders may obtain further information from Local Government Unit, Canlaon City at the Office of the Bids and Awards Committee, Canlaon City and inspect the Bidding Documents from 8:00 AM to 5:00 PM, Monday to Friday. A complete set of Bidding Documents may be acquired by interested bidders on Starting November 1, 2026 to November 24, 2026 until 10:00 AM at the Office of the Bids and Awards Committee, Canlaon City, and upon payment of the applicable fee for the Bidding Docum
CONCRETING OF LOCAL ACCESS ROAD, Compound to Villa iowa, Brgy Pula, Canlaon City
CITY OF CANLAON, NEGROS ORIENTAL
Republic of the Philippines City of Canlaon OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR THE CONCRETING OF LOCAL ACCESS ROAD The Local Government Unit of Canlaon City, through the LGSF – GEF 2026 intends to apply the sum Three Million, Eight Hundred Sixty-four Thousand, Two Hundred Twenty-nine & 86/100 (P3,864,229.86) being the Approved Budget for the Contract (ABC) to payments under the contract for the CONCRETING OF LOCAL ACCESS ROAD, Compound to Villa iowa, Brgy Pula, Canlaon City. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Canlaon City, now invites bids for CONCRETING OF LOCAL ACCESS ROAD, Compound to Villa iowa, Brgy Pula, Canlaon City. Completion of the Works is required 240 Calendar Days. Bidders should have completed, within ten (10) years prior 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. Instruction to Bidders (ITB). 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. Interested bidders may obtain further information from Local Government Unit, Canlaon City at the Office of the Bids and Awards Committee, Canlaon City and inspect the Bidding Documents from 8:00 AM to 5:00 PM, Monday to Friday. A complete set of Bidding Documents may be acquired by interested bidders on Starting November 1, 2026 to November 24, 2026 until 10:00 AM at the Office of the Bids and Awards Committee, Canlaon City, and upon payment of the applicable fee for the Bidding Documents, pursu
CONSTRUCTION OF ONE (1) STOREY, ONE (1) CLASSROOM WITH BUNDLED SCHOOL FURNITURE, Pinamentigan Elementary School, Brgy. Budlasan, Canlaon City
CITY OF CANLAON, NEGROS ORIENTAL
Republic of the Philippines City of Canlaon OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR THE CONSTRUCTION OF ONE (1) STOREY, ONE (1) CLASSROOM WITH BUNDLED SCHOOL FURNITURE The Local Government Unit of Canlaon City, through the MOA Deped by LGU Canlaon City intends to apply the sum Three Million, One Hundred Fifty-two Thousand, Seven Hundred Seventy-four & 99/100 (P3,152,774.99) being the Approved Budget for the Contract (ABC) to payments under the contract for the CONSTRUCTION OF ONE (1) STOREY, ONE (1) CLASSROOM WITH BUNDLED SCHOOL FURNITURE, Pinamentigan Elementary School, Brgy. Budlasan, Canlaon City. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Canlaon City, now invites bids for CONSTRUCTION OF ONE (1) STOREY, ONE (1) CLASSROOM WITH BUNDLED SCHOOL FURNITURE, Pinamentigan Elementary School, Brgy. Budlasan, Canlaon City. Completion of the Works is required 240 Calendar Days. Bidders should have completed, within ten (10) years prior 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. Instruction to Bidders (ITB). 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. Interested bidders may obtain further information from Local Government Unit, Canlaon City at the Office of the Bids and Awards Committee, Canlaon City and inspect the Bidding Documents from 8:00 AM to 5:00 PM, Monday to Friday. A complete set of Bidding Documents may be acquired by interested bidders on Starting No
Invitation to bid for Implementation of Community Driven Development (Construction of Water Reservoir)
MUNICIPALITY OF SAN JUAN, SIQUIJOR
Item No. Description QTY Unit I. Reinforced Zocalo Wall Footing with Excavation 0.74 Cu.m II. Reinforced CHB Wall 7.40 Sq.m III. Aggregate Fill 1.70 Cu.m IV. Reinforced Platform Flooring 0.34 Cu.m V. Tank with Steel Water 1.00 LS VI. Plumbing Works (water line) 800.00 m SPCL ITEM 1 Construction Safety and Health 1.00 LS SPCL Item 2 Installation of Billboard (COA Requirements) 1.00 LS
Concreting of Barangay Road
BARANGAY SANTO NIÑO, BALILIHAN, BOHOL
Construction Materials and Supply
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