Tenders

Purchase of Medicine and Drugs For Use as Emergency

MUNICIPALITY OF MAMBAJAO, CAMIGUIN

MUNICIPAL GOVERNMENTOFMAMBAJAO Mambajao, Camiguin Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Project Reference No. : _________ NameofProject: Purchase of Medicine and Drugs For Use as Emergency Mambajao, Camiguin REQUESTFORQUOTATION Supplier : ____________________________________ Address: _____________________________________ Date: __________________ Quotation No. :____________ Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than October 14, 2026. SGD. TEDDYV. GALAGAR Procurement Officer ITEM NO. ITEM ANDDESCRIPTION QTY. UNIT UNIT PRICE 1 Oxytocin 10IU/ML 50 amp 2 Phytomenadione 10mg/ml 50 amp 3 Atropine sulfate 1mg/MI 10 amp 4 Calcium Gluconate 100mg/ml 20 vials 5 Magnesium Sulfate 250mg/ml 20 vials 6 Tranexmic Acid 100mg/ml 10 amp 7 Hydralazine 20mg/ml 10 amp 8 Dexamethasone Na Phos.5mg/ml 10 amp After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. _____________________ Printed Name/ Signature Canvasser: SGD. EARLINDOS. GAMAO Supply Officer III ______________________________ Tel. No./Cellphone No./Email address Date

SUPPLY AND DELIVERY OF LABOR AND PARTS FOR THE GE LOGIQ P7 S/N:LP7001818

BICOL MEDICAL CENTER

Small Value Procurement

Construction of Road at Baquilan Resettlement Area Cemetery, Botolan, Zambales

MUNICIPALITY OF BOTOLAN, ZAMBALES

1. The Municipality of Botolan, through the 20% Development Fund intends to apply the sum of P 800,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract Construction of Road at Baquilan Resettlement Area Cemetery, Botolan, Zambales. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Botolan now invites bids for contract Construction of Road at Baquilan Resettlement Area Cemetery, Botolan, Zambales. Completion of works is required within 60 (sixty) calendar days. Bidders should have completed 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. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009 (RA 12009), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Botolan-BAC Secretariat and inspect the Bidding Documents at the address given below from 9:00 A.M. to 12:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of One Thousand Pesos (P 1,000.00). 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 fee for the Bidding Documents not later that the submission of their bids. 6. Bids must be delivered to the address below on or before October 22, 2026/12:00 noon at S

MALSGA-002026-013(CONSTRUCTION OF MULTI-PURPOSE BUILDING AS CHILD DEVELOPMENT CENTER AT BRGY. BALUNGIS)

MUNICIPALITY OF MALIDEGAO - SPECIAL GEOGRAPHIC AREA

Supply and delivery of meals and snacks to be served during BSKE 2026

MUNICIPALITY OF CATMON, CEBU

900 packs Meals 900 packs Morning Snacks 900 packs Afternoon Snacks

SUPPLY AND DELIVERY OF REPAIR AND MAINTENANCE OF MENRO TRANSPORTATION EQUIPMENT

MUNICIPALITY OF BALABAC, PALAWAN

Republic of the Philippines Province of Palawan Municipality of Balabac BIDS AND AWARDS COMMITTEE Project Reference Number : 031-RFQ-03-MENRO-26 Name of the Project : supply and delivery of repair and maintenance of menro transportation equipment Location of the Project : Balabac, Palawan ABC : Php. 300,000.00 Date of Submission : OCTOBER 15, 2026 REQUEST FOR QUOTATION (SVP) Company Name : Local Government of Balabac, Palawan Address : Poblacion 1, Balabac, Palawan Please quote your lowest price on the item(s) listed below, subject to the terms and conditions on the last page, stating the shortest time of delivery and submit your quotation in a sealed envelope duly signed by you/your authorized representative including photocopy of a valid Mayor’s permit and PhilGEPS registration No. On or before time in date of opening 1 PM OCTOBER 15, 2026. RALIH A. BELLOH BAC-Chairman Notes: 1. All entries must be typrewritten/printed. 2. Delivery Period is within Seven (7) Calendar days 3.Warranty shall be for a period of six (6) months for the supplies and materials and One (1) year for equipment, from date of acceptance by the procuring entity. 4. Price validity shall be for a period of 30 Calendar days 5. bidders shall submit original brochures showing certifications of the product being offered 6. Incomplete price quotations shall be considered non-responsive and the concerned price offer or shall be automatically disqualified. 7. Any interested bidder can contact us at 09082110993 for other information such as the Purchase Request copy. H. RAMADAN H.Y. UTUALI BAC SECRETARIAT LGU BALABAC 09082110993

Concreting of Brgy. Mambawi to Brgy. Manduyog Road

MUNICIPALITY OF ALIMODIAN, ILOILO

1 Job-Concreting of Brgy. Mambawi to Brgy. Manduyog Road Such as: 1.1 m2 560- Subgrade Preparation 1.2 m3 140-Aggregate Base Course & Shouldering 1.3 m2 320-Portland Cement Concrete Pavement (0.20m thk.) 1.4 each 2.00- Provide Project Sign Board As per Plans & Specifications

Procurement of Labor for Preventive Maintenance of Electrical Main Panels and Automatic Transfer Switches for the University-Wide

CARLOS HILADO MEMORIAL STATE UNIVERSITY

Republic of the Philippines CARLOS HILADO MEMORIAL STATE UNIVERSITY Talisay City, Negros Occidental Cell Phone #: 09205833046 bac.sec@chmsu.edu.ph REQUEST FOR QUOTATION Page 1 of 2 Date: October 06, 2026 Quotation No. 26-498 __________________________ __________________________ Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ________________ in the return envelope attached herewith. DR. MA RIZA T. MANALO BAC Chairman NOTE: 1. ALL ENTRIES MAY BE TYPEWRITTEN OR LEGIBLY HANDWRITTEN 2. DELIVERY PERIOD WITHIN _10__ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ______ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED ITEM ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE NO. (Pls. indicate brand offered) 1 Labor for Preventive Maintenance of Electrical Main Panels 1 LOT and Automatic Transfer Switches at CHMSU University-wide Scope of Work: 1. Visual inspection of the main panels and ATS. 2. Cleaning of panel interiors and exteriors using appropriate materials. 3. Inspection and tightening of all electrical connections and terminals. 4. Inspection of breakers, busbars, wiring, grounding, and ATS. components for signs of overheating, corrosion, loose connections, or damage 5. Functional testing of circuit breakers and ATS, including automatic and manual transfer operations. 6. Conduct insulation resistance testing (Megger Test). 7. Perform infrared thermographic scanning to detect abnormal heat. 8. Conduct full-load testing of each Main Circuit Breaker (Main CB) of the Main Electrical Panels and record all electrical parameters. 9. Measure and r

RFQ FOR PURCHASE OF MEDICINES & MEDICAL SUPPLIES

MUNICIPALITY OF MOISES PADILLA, NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental MUNICIPALITY OF MOISES PADILLA Project Reference Number: Name of the Project: Location of the Project: REQUEST FOR QUOTATION Date: Quotation No._______________ Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 12, 2026, 10:00a.m. in the return envelope attached herewith. LYLE LOVE LOUISE P. LADERA,M.D. MARILOU M. TRESPECES End-user Municipal Treasurer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN___________ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX ( 6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE ( 1 ) YEAR FOR EQUIPMENT, FROM DATE OFACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL 1 AMLODIPINE 5MG 150 BOX 2 AMLODIPINE 10MG 80 BOX 3 LOSARTAN 50MG 100'S 250 BOX 4 LOSARTAN 100MG 100'S 20 BOX 5 ATORVASTATIN 40MG 21 BOX 6 GLICLAZIDE 30MG 100'S 5 BOX 7 GLUCOMETER STRIPS (SINOCARE) 101 BOX Brand Model: Delivery Period: Warranty: After having carefully read and accepted your General Conditions, I/We quote your on the item Price Validity: at prices noted above. Printed Name/Signature Tel. No./Cellphone No. e-mail address

Supply and Delivery of Diesel Fuel for Provincial Information Office

CAPIZ PROVINCIAL GOVERNMENT

Diesel Duel Instruction to Suppliers: SMALL VALAUE PROCUREMENT 1. Bidders must submit current and valid documentary legal requirements upon sending the filed – out quotation: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red; c. [ ] Income / Business Tax Return; d. [ ] Omnibus Sworn Statement; & e. [ ] PCAB License (for Infrastructure) 2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023 a. Certificate of product registration from food and Drug Administration (FDA) b. Certificate of Good Manufacturing Practices from FDA c. Batch release certificate from FDA d. If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the product/items e. License to Operate from FDA with List of Sources (whether it is a manufacturer, importer, seller, or distributor) f. Delivery Receipt / Prescribing Invoice bearing Lot Nos. and Expiry Dates of the drugs and medicines 3. Suppliers who have previously submitted the above legal requirements to the Provincial Procurement Management Office (PPMO) may no longer require its re – submission. 4. All prices quoted are INCLUSIVE of all applicable duties, government permits, fees, and other charges relative to the acquisition and delivery of items to Provincial Government of Capiz 5. In case of price discrepancy over the amounts in words and in figures, the amount in words will prevail. 6. The end-user shall have the right to inspect and/or to test the goods if the same in in accordance with the technical specifications. 7. In case of delay in the delivery, the supplier shall pay a penalty of one-tenth of one percent (1/10 of 1%) of the corresponding contract price for each day of delay, including non-working days (i.e. Saturday and Sunday), legal holidays or special non-working holidays. 8. Accomplished this RFQ correctly and accurately 9. Do no

Drugs and Medicines for OMSDH Patient use

PROVINCE OF ORIENTAL MINDORO

INVITATION TO BID FOR SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR OMSDH PATIENT USE IB NO. GSH 2026-134 1. The Provincial Government of Oriental Mindoro, through the Trust Fund intends to apply the sum of Three Million Forty Nine Thousand Seven Hundred Eighty Pesos Only (Php 3,049,780.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Drugs and Medicines for OMSDH Patient use. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Oriental Mindoro – Procurement Division-Health Section now invites bids for the above Procurement Project. Delivery of the Goods is required within seven (7) days upon signing of the Notice to Proceed. Bidders should have completed, at least two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. Item No. Item Description Qty./Unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Ascorbic Acid 500mg tablet Betahistine 16mg tablet Cotrimoxazole (Sulfamethoxazole + Trimethoprim) 400mg+80mg tablet Cefuroxime 500mg tablet Co-Amoxiclav 500mg/125mg tablet Enoxaparin 100mg/ml 0.4 ml syringe Enoxaparin 100mg/ml 0.6 ml syringe Hyoscine 10mg tablet Isoflurane 100mg bottle Ipratropium+Salbutamol 500mcg 2.5ml neb Lidocaine 2% (20mg/ml) as HCL 5ml amp. IV Mefenamic Acid 500mg cap Meropenem 1g vial Meropenem 500mg vial Omeprazole 20mg tablet Omeprazole 40mg tablet Salbutamol respiratory sol’n for neb/1mg/2.5 Sillymarin + Vit B Complex tab Suxamethonium (Succinylcholine) 20mg/ml/10ml vial Sevoflurane inhalation 250ml bottle Tranexamic Acid 100mg/ml, 5ml amp Vitamin B1 B6 B12 tablet x-x-x 10,000 pcs 5,000 pcs 500 pcs 10,000 pcs 10,000 pcs 100 pcs 100 pcs 5,000 pcs 20 pcs 10,000 pcs 2,000 pcs 10,000 pcs 20 pcs 20 pcs 10,000 pcs 10,000 pcs 10,000 pcs 10,000 pcs 100 pcs 20 pcs 10,000

Supply and Delivery of Materials for the Maintenance of Various Barangay Roads-Municipality Wide

MUNICIPALITY OF CALAUAG, QUEZON

Procurement of Liquid disinfectant deodorizer Quaktlene

CITY OF ANGELES, PAMPANGA

Development of Locally Source Potable Water System at New Canaan, Lawan-lawan, Las Nieves, Agusan del Norte

MUNICIPALITY OF LAS NIEVES , AGUSAN DEL NORTE

Invitation to Bid for Development of Locally Source Potable Water System at New Canaan, Lawan-lawan, Las Nieves, Agusan del Norte The Local Government Unit of Las Nieves, through the Budget for the Contract Approved by the Sanggunian intends to apply the sum of three hundred sixty-five thousand eight hundred pesos (Php 365,800.00) only, being the Approved Budget for the Contract (ABC) to payments under the contract for the Development of Locally Source Potable Water System at New Canaan, Lawan-lawan, Las Nieves, Agusan del Norte. Bids received in excess of each item of ABC shall be automatically rejected at bid opening. The Local Government Unit of Las Nieves now invites bids for Construction Materials and Supplies to be used for the Development of Locally Source Potable Water System at New Canaan, Lawan-lawan, Las Nieves, Agusan del Norte. Delivery of the Goods is required for 10 calendar days. Project Duration /Number of Calendar Days to Complete: 45 Calendar Days. Bidding will be conducted through Negotiated Procurement -Small Value Procurement (Sec. 53.9) as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Interested bidders may obtain further information from the Local Government Unit of Las Nieves and inspect the Bidding Documents at the address given below during office hours from 8:00 am to 5:00 pm. Bids must be duly received by the BAC Secretariat at the address below on or before October 12, 2026 not later than 10:00 am in the morning. Bid opening shall be on October 12, 2026 at exactly 10:00 am in the morning at Municipal Hall, Poblacion, Las Nieves, Agusan del Norte. Late bids shall not be accepted. The Local Government Unit of Las Nieves reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby inc

Repair of Maguisguis Child Development Center LBRA, Botolan, Zambales

MUNICIPALITY OF BOTOLAN, ZAMBALES

1. The Municipality of Botolan, through the 20% Development Fund intends to apply the sum of P 800,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract Repair of Maguisguis Child Development Center LBRA, Botolan, Zambales. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Botolan now invites bids for contract Repair of Maguisguis Child Development Center LBRA, Botolan, Zambales. Completion of works is required within 60 (sixty) calendar days. Bidders should have completed 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. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 12009 (RA 12009), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. 4. Interested bidders may obtain further information from Botolan-BAC Secretariat and inspect the Bidding Documents at the address given below from 9:00 A.M. to 12:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of One Thousand Pesos (P 1,000.00). 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 fee for the Bidding Documents not later that the submission of their bids. 6. Bids must be delivered to the address below on or before October 22, 2026/12:00 noon at SB Session Hall, 2F

26CB-GSC-381 CATERING WITH VENUE

CITY OF GENERAL SANTOS , SOUTH COTABATO

Republic of the Philippines Office of the City Mayor Bids and Awards Committee Goods and Consulting Services INVITATION TO BID FOR CATERING WITH VENUE 1. The LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY, through the GENERAL FUND CY 2026 4 intends to apply the sum of Php 520,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for CATERING WITH VENUE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY now invites bids for CATERING WITH VENUE using the Fit-for-Purpose / Proportional Approach. Delivery of the Goods is required as scheduled. 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. 6 3. Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR of R.A. No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 7 4. Interested Bidders may obtain further information from LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY 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 October 6, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One (Php 1000.00). Note: For lot 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 th

PROCUREMENT OF CONSTRUCTION SUPPLIES OF SLOPE PROTECTION AND GREENING PROJECT

MUNICIPALITY OF TALACOGON, AGUSAN DEL SUR

Republic of the Philippines Caraga Region Province of Agusan del Sur Municipality of Talacogon INVITATION TO BID FOR PROCUREMENT OF CONSTRUCTION SUPPLIES OF SLOPE PROTECTION AND GREENING PROJECT 1) The Local Government Unit of Talacogon, through the 5% MDRRMO FY 2026 intends to apply the sum of ONE MILLION THREE HUNDRED EIGHTY FOUR THOUSAND SEVEN HUNDRED TWENTY-FIVE PESOS (PHP 1, 384,725.00) being the Approved Budget for the Contract (ABC) to payments under the contract PROCUREMENT OF CONSTRUCTION SUPPLIES OF SLOPE PROTECTION AND GREENING PROJECT (Id Number P.R. No. 092026090272-26). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Talacogon now invites bids for PROCUREMENT OF CONSTRUCTION SUPPLIES OF SLOPE PROTECTION AND GREENING PROJECT (Id Number P.R. No. 092026090272-26) . Delivery of the Goods is required Fifteen (15) calendar days. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Local Government Unit of Talacogon and inspect the Bidding Documents at the address given below from October 08, 2026 to October 28, 2026. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 0

Purchase of Grocery Items use to Support to Peace and Order Program and Activities PNP

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Grocery Items use to Support to Peace and Order Program and Activities PNP

Supply and Delivery of Cover Slip 22-mm x 22-mm (26-1900)

NORTHERN MINDANAO MEDICAL CENTER

Kindly refer to the attached RFQ for the complete description of the item/s, as well as the applicable terms and conditions. Kindly submit your quotation on or before the closing date. You may submit it via email at procurement@nmmc.doh.gov.ph or nmmcprocurement.rfq@gmail.com

Supply and Delivery of Brand New Disaster Response and Rescue Equipment - Container Van

MUNICIPALITY OF CALAUAG, QUEZON

26CB-GSC-380 MEDICAL SUPPLIES AND EQUIPMENT

CITY OF GENERAL SANTOS , SOUTH COTABATO

Republic of the Philippines Office of the City Mayor Bids and Awards Committee Goods and Consulting Services INVITATION TO BID FOR MEDICAL SUPPLIES AND EQUIPMENT 1. The LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY, through the GENERAL FUND CY 2026 4 intends to apply the sum of Php 549,100.00 being the Approved Budget for the Contract (ABC) to payments under the contract for MEDICAL SUPPLIES AND EQUIPMENT. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY now invites bids for MEDICAL SUPPLIES AND EQUIPMENT using the Fit-for-Purpose / Proportional Approach. Delivery of the Goods is required within 45 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 6 3. Bidding will be conducted through competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the IRR of R.A. No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 7 4. Interested Bidders may obtain further information from LOCAL GOVERNMENT UNIT OF GENERAL SANTOS CITY 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 October 6, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One (Php 1000.00). Note: For lot 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 s

Small Value Procurement – Supply and Delivery of Immunology and Serology Reagents and Tests

EAST AVENUE MEDICAL CENTER

NOTICE FOR SMALL VALUE PROCUREMENT in accordance with Sec. 34 of RA 12009 (2026-SVP-555) The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Small Value Procurement – Supply and Delivery of Immunology and Serology Reagents and Tests Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before October 12, 2026, at 2:00 PM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification. 1. Price Quotation List (please refer to the prescribed format on the last page) 2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user. 3. Mayor’s Permit 4. SEC or DTI Registration 5. BIR Certificate of Registration 6. Tax Clearance 7. PhilGEPS Certificate 8. Latest Annual Income Tax Return (ITR) and 9. Latest Audited Financial Statements (AFS) 10. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate or Special Power of Attorney. (applicable only to ABC’s above PhP 50,000.00) Delivery Period: within fifteen (15) calendar days upon receipt of approved Purchase / Job Order (PO) and Notice to Proceed (NTP). For further details, please contact Ms. Emilia Villanueva at the Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City. You may reach us at (02) 8928-0611 local 224 or 560, or via email at procurement@eamc.doh.gov.ph Approved by: (Sgd) RENE LOUIE C. GUTIERREZ, MD, HBAC-C, VICE-CHAIRMAN

Drugs and Medicines-OMCDH medicine for use on Yakap-Gamot and in-patient

PROVINCE OF ORIENTAL MINDORO

INVITATION TO BID FOR SUPPLY AND DELIVERY OF DRUGS AND MEDICINES - OMCDH MEDICINE FOR USE ON YAKAP-GAMOT AND IN-PATIENT IB NO. GSH 2026-133 1. The Provincial Government of Oriental Mindoro, through the Trust Fund intends to apply the sum of Two Million Nine Hundred Eighty Four Thousand Two Hundred Twenty Five Pesos Only (Php 2,984,225.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Drugs and Medicines-OMCDH medicine for use on Yakap-Gamot and in-patient. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Oriental Mindoro – Procurement Division-Health Section now invites bids for the above Procurement Project. Delivery of the Goods is required within seven (7) days upon signing of the Notice to Proceed. Bidders should have completed, at least two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. Item No. Item Description Qty./Unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Allopurinol 100mg (Tablet) Ascorbic acid plus Zinc 60ml (Syrup) Ascorbic acid plus Zinc 500mg/10mg (Capsule) Atorvastatin calcium 10mg (Tablet) Atorvastatin calcium 20mg (Tablet) Atorvastatin calcium 80mg (Tablet) Bacillus Clausii 2 billion 5ml (Oral Solution) Betahistine 24mg (Tablet) Bisacodyl 5mg (Suppository) Butorphanol tartrate 2mg/ml 1ml (Ampule) Calcium carbonate 500mg (Tablet) Calcium + Cholecalciferol 500mg/ 200 IU (Tablet) Carnitine orotate + Hepatic Extract Antitoxic Fraction +Adenine Hcl + Pyridoxine HCL, Riboflavin, Cyanocobalamin (Capsule) Cefuroxime 250mg/5ml, 50ml (Powder for Oral Suspension) Cinnarizine 75mg (Capsule) Clindamycin phosphate 150mg/ml, 4ml (Ampule) Co-amoxiclav 457mg/5ml, 70ml (Powder for Oral Suspension) Enoxaparin sodium 4000 IU (Pre-filled Syrin