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Bidding for Supply & Delivery of Laboratory Supplies- Chemistry Reagents-III - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Bidding for Supply & Delivery of Laboratory Supplies- Chemistry Reagents-III - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 15,660,000.00 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 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, East Avenue Medical Center All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required percentage of the ABC in accordance with RA 12009 and its Implementing Rules and Regulations, to wit; Forms of Bid Security Amount of Bid Security (a) Cash or cashier’s or manager’s check issued by a bank. - Two percent (2%) (b) Bank draft/guarantee or irrevocable LoC issued by a bank: Provided, however, that it shall be confirmed or authenticated by a local bank, if issued by a foreign bank. - Five Percent (5%) (c) Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security. - Five pe
SUPPLY & DELIVERY OF OFFICE EQUIPMENT (MAYOR'S OFFICE)
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & delivery of 1 unit digital camera and 1 unit ID Card Printer
Lot Bidding for Supply & Delivery of Laboratory Supplies - Bacteriology Reagents-III - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Lot Bidding for Supply & Delivery of Laboratory Supplies - Bacteriology Reagents-III - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 27,750,000.00 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 – 9:00 AM – RUC Conference Room, DOH Eye Center, EAMC Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – 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; 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
SUPPLY & DELIVERY OF FOOD PACKS FOR SUPPLEMENTARY FEEDING PROGRAM
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & delivery of food packs
Lot Bidding for Supply & Delivery of Laboratory Supplies - Bacteriology Reagents-II - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Lot Bidding for Supply & Delivery of Laboratory Supplies - Bacteriology Reagents-II - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 25,373,000.00 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 – 9:00 AM – RUC Conference Room, DOH Eye Center, EAMC Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – 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; 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 Declarati
Bidding for Supply & Delivery of Laboratory Supplies - Bacteriology Reagents-I - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Bidding for Supply & Delivery of Laboratory Supplies - Bacteriology Reagents-I - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 3,000.00 Approved Budget for the Contract: ₱ 3,022,050.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, EAMC Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – 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; 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
SUPPLY & DELIVERY OF MULTIVITAMINS AND MICRONUTRIENTS POWDER (MNP) SUPPLEMENTATION
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & delivery of multivitamins
Lot Bidding for Supply & Delivery of Laboratory Supplies - Anatomic Pathology Supplies – III - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Lot Bidding for Supply & Delivery of Laboratory Supplies - Anatomic Pathology Supplies–III - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 10,000.00 Approved Budget for the Contract: ₱ 10,390,000.00 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 – 9:00 AM – RUC Conference Room, DOH Eye Center, EAMC Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – 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; 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 De
SUPPLY & DELIVERY OF DRUGS AND MEDICINES FOR SCREENING AND MANAGEMENT OF LIFESTYLE RELATED DISEASES
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & delivery of various drugs and medicines
Lot Bidding for Supply & Delivery of Laboratory Supplies - Anatomic Pathology Reagents-II - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Lot Bidding for Supply & Delivery of Laboratory Supplies - Anatomic Pathology Reagents-II - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 39,373,968.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 9:00 AM – RUC Conference Room, DOH Eye Center, EAMC Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – 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; 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 Dec
SUPPLY & DELIVERY OF LABORATORY SUPPLIES FOR THE OPERATION AND MAINTENANCE OF RHU LABORATORY
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of laboratory supplies
Bidding for Supply & Delivery of Laboratory Supplies - Anatomic Pathology Reagents-I - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA)/ Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Interested Bidders shall pay a non-refundable fee for the bid documents of the following project: Project Title: Bidding for Supply & Delivery of Laboratory Supplies - Anatomic Pathology Reagents-I - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 7,000.00 Approved Budget for the Contract: ₱ 6,500,000.00 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 – 9:00 AM – RUC Conference Room, DOH Eye Center, EAMC Submission & Opening of Bid Documents: November 24, 2026 – 9:00 AM – 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; 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
SUPPLY & DELIVERY OF MEDICAL SUPPLIES & EQUIPMENT FOR MATERNAL HEALTH CARE AND NUTRITION SERVICES
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of Medical Supplies & Equipment
SUPPLY & DELIVERY OF DRUGS AND MEDICINES FOR MATERNAL HEALTH CARE AND NUTRITION SERVICES
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of Drugs and Medicines
SUPPLY AND DELIVERY OF VARIOUS REAGENTS FOR IMMUNOLOGY UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-66
LUNG CENTER OF THE PHILIPPINES
INVITATION TO BID LCP IB NO. 26-66 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for the Early Procurement Activity (EPA) for C.Y. 2027 SUPPLY AND DELIVERY OF VARIOUS REAGENTS FOR IMMUNOLOGY UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-66 ABC – PhP 25,577,145.00 Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item A. Fully Chemiluminescence Reagents for Infectious Diseases- Lot Bid 1 Anti-Hbs (100 tests/ kit) kit 8 53,000.00 424,000.00 2 Anti-Hbc Total (100 tests/ kit) kit 8 53,000.00 424,000.00 3 Anti HCV (100 tests/ kit) kit 14 66,000.00 924,000.00 4 Anti HIV combo 1/2 (Ag/Ab) (100 tests/ kit) kit 5 35,000.00 175,000.00 5 Hepatitis B Surface Ag (100 tests/ kit) kit 16 35,000.00 560,000.00 6 HAV IgM (100 tests/ kit) kit 2 78,000.00 156,000.00 7 Procalcitonin (100 tests/ kit) kit 40 133,000.00 5,320,000.00 8 HBeAg (100 tests/ kit) kit 4 59,013.00 236,052.00 9 Anti-Hbe (100 tests/ kit) kit 4 58,000.00 232,000.00 10 Anti-HBc IgM (100 tests/ kit) kit 4 65,000.00 260,000.00 11 HAVAb IgG (100 tests/ kit) kit 3 78,500.00 235,500.00 12 CYFRA 21-1 (100 tests/ kit) kit 2 170,000.00 340,000.00 SUB TOTAL 9,286,552.00 B. Fully Automated Chemiluminescence Reagents for Thyroid and Tumor Markers- Lot Bid 13 AFP (2x50/kit) kit 4 32,000.00 128,000.00 14 CEA (2x50/kit) kit 4 30,000.00 120,000.00 15 TPSA (2x50/kit) kit 4 37,000.00 148,000.00 16 FT3 (2x50/kit) kit 16 27,000.00 432,000.00 17 FT4 (2x50/kit) kit 16 27,000.00 432,000.00 18 TSH (2x50/kit) kit 24 27,000.00 648,000.00 19 FERRITIN (2x50/kit) kit 4 30,227.00 120,908.00 SUB TOTAL 2,028,908.00 C. Manual and Rapid Test Reagents for Laboratory Use - Lot Bid 20 Dengue IgG/IgM (25 tests/kit) kit 8 6,459.00 51,672.00 21 Dengue NS1 Antigen (25 tests/kit) kit 12 7,535.00 90,420.00 22 HbsAg ICT (100 tests/kit) kit 4 12,809.00 51,236.00 23 Hepatitis C Virus Ab (30 tests/kit) kit 8 5,382.00 43,056.00 24 HIV 1/2 Antibody ICT (30
SUPPLY & DELIVERY OF ELECTRIC TRANSFORMER WITH COMPLETE ACCESSORIES FOR THE EQUIPPING OF LEGISLATIVE BUILDING
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of Electric Transformer with complete accessories in the Legislative Building
PURCHASE AND INSTALLATION OF TWO (2) UNITS OF TRANSFORMERS
MUNICIPALITY OF SANTA FE, ROMBLON
Purchase and Installation of Two Units Transformers at the Rural Health Unit and Public Wet Market
SUPPLY & DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF DANAO NORTE HEALTH STATION
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & delivery of various materials for the Improvement of Danao Norte Health Station
SUPPLY & DELIVERY OF SOLAR LIGHTS FOR THE OPERATION, MAINTENANCE AND DEVELOPMENT OF LGU MANAGED TOURISM - CHARLE'S ISLET (CONTINUING DEVELOPMENT)
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of Solar Led Streetlights in Cabangahan Island, Barangay Guinbirayan, Santa Fe, Romblon
SUPPLY & DELIVERY OF PLATFORM BOUY FOR THE OPERATION, MAINTENANCE AND DEVELOPMENT OF LGU MANAGED TOURISM - CHARLE'S ISLET (CONTINUING APPROPRIATION)
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & Delivery of 45 sets Platform Bouy at Cabangahan Island, Barangay Guinbirayan, Santa Fe, Romblon
Rehabilitation of Electrical Connections (Main Office), PSWDO, Capitol Site, Barangay Asuncion, Maasin City, Southern Leyte
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Rehabilitation of Electrical Connections (Main Office) PSWDO, Capitol Site, Barangay Asuncion, Maasin City, Southern Leyte ID-Contract Number - 2026-11-25-077CW 1) The Provincial Government of Southern Leyte , through the Capital Outlay/General Fund 2026 intends to apply the sum of One Million Four Hundred Ninety Eight Thousand Six Hundred Thirty Eight Pesos & 12/100 (PhP 1,498,638.12) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehabilitation of Electrical Connections (Main Office). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Southern Leyte now invites bids for for Rehabilitation of Electrical Connections (Main Office). Completion of the Works is required Forty Three (43) Calendar Days.]. Bidders should have completed, within [insert relevant period] 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 the Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 30, 2026 from the address below: and
Procurement of Interactive Board, Sound System & Conference Microphones (OVG)
PROVINCE OF SOUTHERN LEYTE
Republic of the Philippines PROVINCE OF SOUTHERN LEYTE Maasin City INVITATION TO BID FOR Procurement of Interactive Board, Sound System & Conference Microphones (OVG) ID-Contract Number – 2026-11-25-270PG 1) The Provincial Government of Southern Leyte, through the General Fund 2026 intends to apply the sum of Two Million Pesos (PhP 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Interactive Board, Sound system & Conference Microphones (OVG). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Southern Leyte now invites bids for ) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Interactive Board, Sound System & Conference Microphones (OVG). Delivery of the Goods is required is Thirty (30) Calendar Days. Bidders should have completed, at least Ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Provincial Government of Southern Leyte at the BAC Office, 3rd Floor, Provincial Capitol Building and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM office hours. 5) A complete set of Bidding Documents may be acquired by
SUPPLY & DELIVERY OF MATERIALS FOR GLASS DOOR, PLATFORM & WATER SYSTEM FOR THE EQUIPPING OF LEGISLATIVE BUILDING
MUNICIPALITY OF SANTA FE, ROMBLON
Supply & delivery of various materials for glass door, platform & water system
OPERATION & MAINTENANCE SERVICES OF TANWD SEPTAGE TREATMENT PLANT (FY 2027)
TANAY WATER DISTRICT
INVITATION TO BID FOR OPERATION AND MAINTENANCE SERVICES OF TANWD SEPTAGE TREATMENT PLANT FY 2027 1) The Tanay Water District through the 2027 Corporate Operating Budget intends to apply the sum of Four Million Four Hundred Thousand Pesos (₱ 4,400,000.00) being the ABC to payments under the contract for the Operation and Maintenance Services of TanWD Septage Treatment Plant. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Tanay Water District now invites bids for the Operation and Maintenance Services of TanWD Septage Treatment Plant. Delivery of the Goods is required from January 1, 2027 to December 31, 2027. Bidders should have completed, at least Five (5) years’ experience 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 Tanay Water District and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm, Monday to Friday, except Holidays. 5) A complete set of Bidding Documents may be acquired by interested Bidders from October 30, 2026 to November 18, 2026, from Mondays to Fridays, 8:00 AM to 5:00 PM from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in
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