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Rehabilitation of FMR- Brgy. Sta. Cruz, Sinait, Ilocos Sur
MUNICIPALITY OF SINAIT, ILOCOS SUR
PART B OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard B.7(2) Occupational Safety & Health Program B.9 Mobilization/Demobilization PART C EARTHWORKS 101(1) Removal of Structures and Obstruction 101(3)b2 Removal of Structures/Obstruction (PCCP Unreinforced, 0.20m thk) 103(1)a Structure Excavation (Common Soil) 104(2)a Embankment from Borrow 105(1)a Subgrade Preparation PART D SUBBASE AND BASE COURSE 201(1) Aggregate Base Course PART E SURFACE COURSES 311(1)b1 Portland Cement Concrete Pavement (Unreinforced, 200mm thk) PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES 506(1) Stone Masonry 500(1)a1 Pipe Culverts, 0.60m (610mm) ø PART III MANHOLE, INLETS AND CATCH BASINS 404(1)a Reinforcing Steel, (Deformed Grade 40) 404(1)b Reinforcing Steel, (Deformed Grade 60) 804(4) Gravel Fill 405(1)a3 Structural Concrete, (Class A, 28days) 903(2) Formworks and Falseworks 1720(5) Metal Frames and Grating
Rehabilitation of FMR-Brgy. Aguing, Sinait, Ilocos Sur
MUNICIPALITY OF SINAIT, ILOCOS SUR
PART B OTHER GENERAL REQUIREMENTS B.5 Project Billboard/Signboard B.7(2) Occupational Safety & Health Program B.9 Mobilization/Demobilization PART C EARTHWORKS 101(3)b2 Removal of Structures/Obstruction (PCCP, Unreinforced 0.20m thk) 803(1)a Structure Excavation (Common Soil) 804(1)b Embankment from Borrow 201(1) Aggregate Base Course 506(1) Stone Masonry PART E SURFACE COURSES 311(1)b1 Portland Cement Concrete Pavement (Unreinforced, 200mm thk)
Concreting of Barangay Mantalongon Road
MUNICIPALITY OF SAGBAYAN, BOHOL
Concrete paving of road
PROCUREMENT OF GOODS AND SERVICES FOR THE DEVELOPMENT AND IMPLEMENTATION OF TOURISM BRANDING, MARKETING, AND PROMOTIONAL CAMPAIGN FOR THE MUNICIPALITY OF DONSOL
MUNICIPALITY OF DONSOL, SORSOGON
PROCUREMENT OF GOODS AND SERVICES FOR THE DEVELOPMENT AND IMPLEMENTATION OF TOURISM BRANDING, MARKETING, AND PROMOTIONAL CAMPAIGN FOR THE MUNICIPALITY OF DONSOL 1) The Local Government Unit of Donsol, Sorsogon, through its General Fund intends to apply the sum of Three Million Pesos (P3,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROCUREMENT OF GOODS AND SERVICES FOR THE DEVELOPMENT AND IMPLEMENTATION OF TOURISM BRANDING, MARKETING, AND PROMOTIONAL CAMPAIGN FOR THE MUNICIPALITY OF DONSOL. Bids received in excess of the ABC shall be automatically rejected at bid opening. Below is the description under Project Identification No. PB-2026-G-023 ITEM NO. PARTICULARS QTY UNIT 1 PROCUREMENT OF GOODS AND SERVICES FOR THE DEVELOPMENT AND IMPLEMENTATION OF TOURISM BRANDING, MARKETING, AND PROMOTIONAL CAMPAIGN FOR THE MUNICIPALITY OF DONSOL 1 lot TECHNICAL SPECIFICATIONS 1. Four (4) Cinematic Narrative Tourism Films Production of four (4) professionally produced narrative tourism films that combine cinematic storytelling, professional acting and tourism promotion into one cohesive film series. PRODUCTION • One (1) nationally recognized professional actor with established film, television, or digital media experience • One (1) Local Actress as principal or major supporting character • Supporting roles performed by selected local actors and actresses • Local personalities, community members, tourism stakeholders, or cultural performers may also be featured where appropriate to the story • Professional direction and performance coaching throughout production PRODUCTION SPECIFICATIONS • Quantity: 4 Narrative Tourism Films / Episodes • Format: Cinematic Short-Film / Narrative Series • Recommended Duration: 8-15 minutes per episode, subject to final screenplay and approved • Creative treatment • Professional film direction • Professional cinematography • Cinema-camera production • Professional cinema lenses • Production lightin
COMMUNITY RICE SUBSIDY DISTRIBUTION PROGRAM
MUNICIPALITY OF SAGBAYAN, BOHOL
Rice subsidy for 8300 families in the Municipality of Sagbayan
SUPPLY AND DELIVERY OF COMBINED HARVESTER (RICE AND CORN) UNDER THE TDIF 2026 CONTINGENT FUND
MINISTRY OF AGRICULTURE FISHERIES AND AGRARIAN REFORM - COTA
Invitation to Re-Bid for the Supply and Delivery of Combined Harvester (Rice and Corn) under the TDIF 2026 Contingent Fund IB NO. 046-11-2026 1)The Ministry of Agriculture, Fisheries, and Agrarian Reform-Bangsamoro Autonomous Region in Muslim Mindanao (MAFAR-BARMM), Regional Office, through the Transitional Development Impact Fund (TDIF) 2025 intends to apply the sum of Six Million Two Hundred Ninety-Four Thousand Three Hundred Thirty Pesos (PhP6,294,330.00) for 3 units of Combined Harvester (Rice and Corn) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The MAFAR-BARMM now invites bids for SUPPLY AND DELIVERY OF COMBINED HARVESTER (RICE AND CORN) UNDER THE TDIF 2026 CONTINGENT FUND. Delivery of the Goods is required within 30 calendar days after issuance of NTP. 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. LOT NO. UNIT QUAN TITY SPECIFICATIONS APPROVED BUDGET FOR CONTRACT PRICE OF BID DOCUMENTS DELIVERY PERIOD 1 Unit 3 Combined Harvester (Rice and Corn) 6,294,330.00 10,000.00 Goods must be delivered within 30 calendar days after the receipt of the Notice to Proceed (NTP) Specifications: Engine Rated Power: 50.7 kW, minimum, 4 Cylinder, water cooled, Diesel Engine Driver System: Rubber Crawler Track Field efficiency: 75%, minimum Feed Rate: Not Less than 2kg/sec. Ground clearance: 300 mm, minimum Losses: Maximum Header Loss: 0.5%, Separation Loss: 1.3%) Blower Loss: 1.2%max Uncherished Losses: 0.2% Max Scattering Loss: 0.3% Max Total Machine Loss: 3.5% Max Purity (%): With Fan 97%, minimum, With Fan 95%, minimum Breakage Rate: 1.5 %, maximum Broken Grain: 2.0% max Net Crak Grains: 5%, maximum Fie
Construction of Bato Health Station
MUNICIPALITY OF GAMAY, NORTHERN SAMAR
Invitation to Bid for Construction of Bato Health Station 1) The LGU Gamay, Northern Samar, through the 20% Development Fund / Barangay Counterpart 2026 intends to apply the sum of Php 1,789,077.50 being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Bato Health Station. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU Gamay, Northern Samar now invites bids for Completion of Bato Health Station: Masonry, Tiling, Painting, Concrete Works, Fixtures and Accessories. Completion of the Works is required within 30 C.D. Bidders should have completed, within November - January 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 LGU Gamay, Northern Samar and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on November 1, 2026 until November 23, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that bidders shall pay the applicabl
Improvement/ Expansion of RCA & MRF (Proposed Access Road for the Thermal Decomposition Facility at RCA, Demo Farm, Gamay, Northern Samar)
MUNICIPALITY OF GAMAY, NORTHERN SAMAR
Invitation to Bid for Improvement/ Expansion of RCA & MRF (Proposed Access Road for the Thermal Decomposition Facility at RCA, Demo Farm, Gamay, Northern Samar) 1) The LGU Gamay, Northern Samar, through the 20% Development Fund 2026 intends to apply the sum of Php 1,241,639.50 being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement/ Expansion of RCA & MRF (Proposed Access Road for the Thermal Decomposition Facility at RCA, Demo Farm, Gamay, Northern Samar). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU Gamay, Northern Samar now invites bids for Expansion for thermal decomposition facility. Completion of the Works is required within 30 C.D. Bidders should have completed, within November - January 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 LGU Gamay, Northern Samar and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on November 1, 2026 until November 23, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 5,000.00. It may also be downloaded free of charge from the website of the Philippine Government El
Provision of Security Services to UPOU Headquarters and UPOU Office in Diliman from 1 January to 31 December 2027
UNIVERSITY OF THE PHILIPPINES - OPEN UNIVERSITY
INVITATION TO BID FOR PROVISION OF SECURITY SERVICES TO UPOU HEADQUARTERS AND UPOU OFFICE IN DILIMAN FROM 1 JANUARY TO 31 DECEMBER 2027 1) The UP Open University (UPOU) through the Government of the Philippines (GOP) General Appropriations Act of 2027 intends to apply the sum of Five Million Pesos (₱5,000,000.00) under the contract for the Early Procurement Activity (EPA) and the sum of Seven Million Five Hundred Thousand Pesos (₱7,500,000.00) from the UPOU Revolving Fund, for a total amount of Revolving Fund intends to apply the sum of Twelve Million Five Hundred Thousand Pesos (₱12,500,000.00) being the Approved Budget for the Contract (ABC) for the Procurement of Provision of Security Services to UPOU Headquarters and UPOU Office in Diliman from 1 January to 31 December 2027. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The UP Open University now invites bids for the above procurement project. The award shall be given to the bidder with the Lowest Calculated and Responsive Bid (LCRB) following the procedures under Sections 61 and 63 of the same IRR. Bidders should have completed, at least five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from UP Open University and inspect the
Supply of Labor, Materials and Equipment for the Proposed Completion of Covered Court and Stage at Barangay Colon, City of Naga, Cebu
BARANGAY COLON - NAGA, CEBU
*Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Colon, City of Naga, Cebu through the Bids and Awards Committee (BAC) hereby invites all interested PhilGEPS registered contractors, and bidders to submit proposals and bids for the project. Bidders should have completed a contract similar to this Project, equivalent to at least fifty percent (50%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instruction to Bidders. 3. Bidding will be conducted through an open competitive bidding procedure using non-discretionary pass/fail criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Act.” 4. Bidding is restricted to Filipino citizen/sole proprietorships, partnerships, corporations or organizations with at least sixty (60%) interest or outstanding capital stock belonging to citizens of the Philippines and to citizen or organizations of a country the laws or regulations of which grants similar rights or privileges to Filipino citizens pursuant to RA 5183 and subject to Commonwealth Act 138. 5. The complete schedule of activities is listed as follows: Activities Schedule 1. Issuance and availability of Bidding Documents October 31, 2026 to November 17, 2026(8:00 a.m. to 5:00 p.m.); November 18, 2026 (before 9:00 a.m.) Barangay Hall Bldg., Colon, City of Naga, Cebu 2. Pre-bid Conference November 09, 2026 (9:00 a.m.) Barangay Hall Bldg., Colon, City of Naga, Cebu 3. Supplemental/Bid Bulletin (if applicable) November 16, 2026 4. Submission and Receipt of Bids On or before November 23, 2026 until 9:00 a.m. only Barangay Hall Bldg., Colon, City of Naga, Cebu 5. Opening of Bids and Eligibility Check November 23, 2026 (9:00 a.m.) Barangay Hall Bldg., Colon, City of Naga, Cebu 6. Interested eligible bidders may obtain further information from the BAC Secretariat
Supply, Installation, Testing & Commissioning of On-Grid Solar Power System / Gamay, Northern Samar
MUNICIPALITY OF GAMAY, NORTHERN SAMAR
Invitation to Bid for Supply, Installation, Testing & Commissioning of On-Grid Solar Power System / Gamay, Northern Samar 1) The LGU Gamay, Northern Samar, through the General Fund 2026 intends to apply the sum of Php 2,498,231.31 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Installation, Testing & Commissioning of On-Grid Solar Power System / Gamay, Northern Samar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU Gamay, Northern Samar now invites bids for Installation of on-grid solar power supply system. Completion of the Works is required within 30 C.D. Bidders should have completed, within November - January 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 LGU Gamay, Northern Samar and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested bidders on November 1, 2026 until November 23, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Php 5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, p
Bidding for Supply & Delivery of Medical Supplies - Laparoscopic and Minimally Invasive Instruments (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 - Laparoscopic and Minimally Invasive Instruments (Single-Year Framework Agreement) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 43,281,300.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 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
Bidding for Supply & Delivery of Medical Supplies - Infusion Sets, IV Drip, and IV Catheters (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 - Infusion Sets, IV Drip, and IV Catheters (Single-Year Framework Agreement) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 45,310,000.00 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 S
CLUSTER PROJECT: 1) Operation and Maintenance of Farm to Market Roads ; 2) Operation and Maintenance of Local Access Road; 3)Rehabilitation/ Maintenance of Municipal Roads, Drainages, Water System an
MUNICIPALITY OF GAMAY, NORTHERN SAMAR
Invitation to Bid for CLUSTER PROJECT: 1) Operation and Maintenance of Farm to Market Roads (Reblocking of Farm to Market Road at Brgy. Bato, Gamay, Northern Samar); 2) Operation and Maintenance of Local Access Road (Reblocking of PCC Pavement along Sta. Maria St., Brgy. Oriental I, Gamay, Northern Samar; 3) Rehabilitation/ Maintenance of Municipal Roads, Drainages, Water System and Buildings (Repainting Works of Exterior Walls of the Existing Municipal Building and Removal and Replacement of Damage Floor Tiles) 1) The LGU Gamay, Northern Samar, through the MOOE 2026 2026 intends to apply the sum of Php 1,996,447.65 being the Approved Budget for the Contract (ABC) to payments under the contract for CLUSTER PROJECT: 1) Operation and Maintenance of Farm to Market Roads (Reblocking of Farm to Market Road at Brgy. Bato, Gamay, Northern Samar); 2) Operation and Maintenance of Local Access Road (Reblocking of PCC Pavement along Sta. Maria St., Brgy. Oriental I, Gamay, Northern Samar; 3) Rehabilitation/ Maintenance of Municipal Roads, Drainages, Water System and Buildings (Repainting Works of Exterior Walls of the Existing Municipal Building and Removal and Replacement of Damage Floor Tiles). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU Gamay, Northern Samar now invites bids for 1) Reblocking of 132m Damage Farm to Market Road; 2) Reblocking of 3m x 55m length damage road along Sta. Maria Street, Brgy. Oriental I; 3) Works includes the repainting of the exterior walls of the existing old municipal building and removal and replacement of the damage tiles of selected offices.. Completion of the Works is required within 30 C.D. Bidders should have completed, within November - January 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 conducte
Bidding for Supply & Delivery of Medical Supplies - Hemostasis and Adhesion Prevention Supplies (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 - Hemostasis and Adhesion Prevention Supplies (Single-Year Framework Agreement) Bidding Document Price: ₱ 5,000.00 Approved Budget for the Contract: ₱ 9,032,000.00 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
Bidding for Supply & Delivery of Medical Supplies - General Medical Supplies (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 - General Medical Supplies (Single-Year Framework Agreement) Bidding Document Price: ₱ 10,000.00 Approved Budget for the Contract: ₱ 17,026,599.60 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 Declarat
Bidding for Supply & Delivery of Medical Supplies - Non-Latex Gloves (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 - Non-Latex Gloves (Single-Year Framework Agreement) Bidding Document Price: ₱ 5,000.00 Approved Budget for the Contract: ₱ 7,525,000.00 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 p
Bidding for Supply & Delivery of Medical Supplies - Examination / Nitrile Gloves (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 - Examination / Nitrile Gloves (Single-Year Framework Agreement) Bidding Document Price: ₱ 5,000.00 Approved Budget for the Contract: ₱ 7,800,000.00 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 Declar
Bidding for Supply & Delivery of Medical Supplies - Disposable Syringes (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 - Disposable Syringes (Single-Year Framework Agreement) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 44,489,000.00 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 -
Lot Bidding for Supply & Delivery of Medical Supplies - Disposable Hemoperfusion Cartridges (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: Lot Bidding for Supply & Delivery of Medical Supplies - Disposable Hemoperfusion Cartridges (Single-Year Framework Agreement) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 27,439,500.00 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 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 Se
Bidding for Supply & Delivery of Medical Supplies - Disposable Gauze Pads and Rolls (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 - Disposable Gauze Pads and Rolls (Single-Year Framework Agreement) Bidding Document Price: ₱ 10,000.00 Approved Budget for the Contract: ₱ 13,443,624.00 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 D
Bidding for Supply & Delivery of Medical Supplies - Disposable Blades and Needles (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 - Disposable Blades and Needles (Single-Year Framework Agreement) Bidding Document Price: ₱ 2,000.00 Approved Budget for the Contract: ₱ 2,000,786.40 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 - 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
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