Tenders

Bidding for Supply & Delivery of Drugs & Medicines for Department of Anesthesiology Use - Single-Year Framework Agreement (Early Procurement Activity for CY 2027)

EAST AVENUE MEDICAL CENTER

INVITATION TO BID IB NO. A1-2027-3 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income / Revolving Fund 2027, 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 projects: Project: Bidding for Supply & Delivery of Drugs & Medicines for Department of Anesthesiology Use - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Approved Budget for the Contract: ₱ 28,833,572.20 Bidding Document Price: ₱ 15,000.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Activity Date and Time Place/Venue -------------------------------------------- ---------------------------------------------- ------------------------------------------------------- Pre-Bid Conference - November 10, 2026 – 1:30 PM - 7th Floor, Conference 4, EAMC Main Bldg. -------------------------------------------- ---------------------------------------------- ------------------------------------------------------- Submission & Opening of Bid Documents November 23, 2026 (01-14) – 9:00 AM 7th Floor, Conference 4, EAMC Main Bldg. November 24, 2026 (15-39) – 9:00 AM 7th Floor, Conference 4, EAMC Main Bldg. -------------------------------------------- ---------------------------------------------- ------------------------------------------------------- All bids must be accompanied by a bid security in any of the acceptable forms and in the amount not less than the required pe

Improvement of Barangay Roads

BARANGAY EL PROGRESO, CARMEN, BOHOL

Item 1. Hauling of Anapog Binder 222 cu.m. Anapog binder

SUPPLY AND DELIVERY OF VARIOUS REAGENTS FOR MICROBIOLOGY UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-67

LUNG CENTER OF THE PHILIPPINES

INVITATION TO BID LCP IB NO. 26-67 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 MICROBIOLOGY UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-67 ABC – PhP 23,551,948.00 Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item A. Fully Automated Blood Analyzer and Culture Bottles (Tie-Up) - Lot Bid 1 Aerobic bottle 10,000 550.00 5,500,000.00 2 Anaerobic bottle 100 550.00 55,000.00 SUB TOTAL 5,555,000.00 B.Fully Automated Bacteriologic Analyzer (Tie-Up) - Lot Bid 3 Gram Negative Card ID (20 cards/kit) kit 50 12,000.00 600,000.00 4 Gram Negative Card STY (20 cards/kit) kit 260 14,000.00 3,640,000.00 5 Gram Positive ID (20 cards/kit) kit 25 12,000.00 300,000.00 6 Gram Positive STY (20 cards/kit) kit 100 14,000.00 1,400,000.00 7 Yeast ID (20 cards/kit) kit 4 19,000.00 76,000.00 8 Yeast Sensitivity (20 cards/kit) kit 10 19,000.00 190,000.00 SUB TOTAL 6,206,000.00 C. Prepared Culture Media - Lot Bid 9 Mac Conkey Agar Plates ( 50 plates/box) box 180 3,500.00 630,000.00 10 Blood Agar Plates ( 50 plates/box) box 180 4,000.00 720,000.00 11 Chocolate Agar Plates ( 50 plates/box) box 180 4,000.00 720,000.00 12 Fluid Thioglycollate ( 50 plates/box) box 100 4,500.00 450,000.00 SUB TOTAL 2,520,000.00 D. TB Lamp Machine and Reagents (Tie- Up)- Lot Bid 13 Loopamp MTBC Detection Reagent kit 12 52,416.00 628,992.00 14 Loopamp Pure DNA Extraction Reagent kit 12 43,470.00 521,640.00 15 Pipette and Filters box 4 8,064.00 32,256.00 SUB TOTAL 1,182,888.00 E. Cartridges for GeneXpert- Lot Bid 16 MTB / Rif Ultra Assay (50 carts/box) box 168 45,130.00 7,581,840.00 17 HIV-1 Viral Load (10 carts/kit) kit 10 16,874.00 168,740.00 18 MTB/XDR (10 carts/kit) kit 20 16,874.00 337,480.00 SUB TOTAL 8,088,060.00 TOTAL (Approved budget for the Contract) 23,551,948.00 Bidding documents can be secured fro

Installation of Barangay Public Address

BARANGAY SAN JUAN - ALAMINOS LAGUNA

-cable and wires -Microphones -Power Amplifiers -Indoor Speakers -Outdoor Horn Speakers

Bidding for Supply & Delivery of Laboratory Supplies-Pre-Analytical-General Supplies - 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-Pre-Analytical-General Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 35,637,300.00 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 – 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. -

IMPROVEMENT OF MULTI-PURPOSE BUILDING/DIALYSIS CENTER

MUNICIPALITY OF MADRID , SURIGAO DEL SUR

Republic of the Philippines Province of Surigao del Sur MUNICIPALITY OF MADRID INVITATION TO BID for IMPROVEMENT OF MULTI-PURPOSE BUILDING/DIALYSIS CENTER Contract ID No. 2026-19 1)The Municipality of Madrid, Surigao del Sur had funds from Supplemental Budget No. 2 CY 2026 and intends to apply the sum of One Million Nine Hundred Eighty Thousand Pesos (₱1,980,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Multi-Purpose Building/Dialysis Center. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Municipality of Madrid, Surigao del Sur now invites bids for Improvement of Multi-Purpose Building/Dialysis Center. Completion of the Works is required by 74 calendar days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3)Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4)Interested bidders may obtain further information from Municipality of Madrid, Surigao del Sur and inspect the Bidding Documents at the address given below from Bids and Awards Committee from 8:00am to 5:00pm, Mondays to Fridays. 5)A complete set of Bidding Documents may be acquired by interested bidders on October 30-December 1, 2026 from the address below and upon payment of a non-refundable fee for the bidding documents in the amount of FIVE THOUSAND PESOS (₱5,000.00) ONLY. It may also be downloaded free of ch

Bidding for Supply & Delivery of Laboratory Supplies - Molecular Laboratory Supplies - 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 - Molecular Laboratory Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 1,000.00 Approved Budget for the Contract: ₱ 474,700.00 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. - Fiv

Lot Bidding for Supply & Delivery of Laboratory Supplies-Molecular Laboratory Reagents - 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-Molecular Laboratory Reagents - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 20,000.00 Approved Budget for the Contract: ₱ 20,795,885.00 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.

Bidding for Supply & Delivery of Laboratory Supplies-Microscopy Reagents - 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-Microscopy Reagents - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 10,000.00 Approved Budget for the Contract: ₱ 9,684,355.00 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 percent

CONCRETING OF FARM-TO-MARKET ROAD IN BARANGAY PANAYOGON

MUNICIPALITY OF MADRID , SURIGAO DEL SUR

Republic of the Philippines Province of Surigao del Sur MUNICIPALITY OF MADRID INVITATION TO BID for CONCRETING OF FARM-TO-MARKET ROAD IN BARANGAY PANAYOGON Contract ID No. 2026-18 1)The Municipality of Madrid, Surigao del Sur, through LGSF-SBDP (LOCAL GOVERNMENT SUPPORT FUND-SUPPORT TO BARANGAY DEVELOPMENT PROGRAM) CY 2026 intends to apply the sum of Ten Million Pesos (₱10,000,000.00) Only being the Approved Budget for the Contract (ABC) to payments under the contract for Concreting of Farm-to-Market Road in Barangay Panayogon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Municipality of Madrid, Surigao del Sur now invites bids Concreting of Farm-to-Market Road in Barangay Panayogon. Completion of the Works is required by 210 calendar days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3)Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4)Interested bidders may obtain further information from Municipality of Madrid, Surigao del Sur and inspect the Bidding Documents at the address given below from Bids and Awards Committee from 8:00am to 5:00pm, Mondays to Fridays. 5)A complete set of Bidding Documents may be acquired by interested bidders on October 30-December 1, 2026 from the address below and upon payment of a non-refundable fee for the bidding documents in the amount of TEN THOUSAND PESOS (₱10,000.00) ONLY. It may also be

SUPPLY AND DELIVERY OF LABORATORY EXTRACTION SUPPLIES UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-63

LUNG CENTER OF THE PHILIPPINES

INVITATION TO BID LCP IB NO. 26-63 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 LABORATORY EXTRACTION SUPPLIES UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-63 ABC – PhP 1,662,800.00 Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item 1 BLOOD EVACUATED TUBE, SST, 5ML piece 50,000 9.00 450,000.00 2 BLOOD EVACUATED TUBE LAVENDER TOP, 3mL piece 80,000 5.25 420,000.00 3 BLOOD EVACUATED TUBE BLUE TOP (SODIUM CITRATE), 2.7-3mL piece 18,000 10.00 180,000.00 4 BLOOD EVACUATED TUBE GREEN TOP (SODIUM HEPARIN), 4mL piece 200 9.00 1,800.00 5 BLOOD EVACUATED TUBE GREEN TOP (LITHIUM HEPARIN), 4mL piece 200 9.00 1,800.00 6 BLOOD MICRO COLLECTION TUBE (K2EDTA) piece 2,000 13.00 26,000.00 B. Fully Automated Chemiluminescence Immunoassay Analyzer (With Machine Tie Up)- Lot Bid 7 MULTISAMPLE, NEEDLE, BLOOD COLLECTION G21 piece 36,000 11.00 396,000.00 8 BUTTERFLY WINGED-SET NEEDLE, G25 piece 400 50.00 20,000.00 9 BLOOD LANCET, G21 piece 800 9.00 7,200.00 10 NEEDLE SHARPS CONTAINER piece 100 600.00 60,000.00 11 PLASTIC TUBE, 5mL piece 5,000 20.00 100,000.00 TOTAL (Approved budget for the Contract) 1,662,800.00 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon City, and the cost of non-refundable bidding documents shall correspond to the ABC range as indicated in the table below: APPROVED BUDGET FOR THE CONTRACT MAXIMUM COST OF BIDDING DOCUMENTS(In Philippine Peso) 500,000 and below 500.00 More than 500,000 up to 1 Million 1,000.00 More than 1 Million up to 5 Million 5,000.00 More than 5 Million up to 10 Million 10,000.00 More than 10 Million up to 50 Million 25,000.00 More than 50 Million up to 500 Million 50,000.00 More than 500 Million 75,000.00 Schedule of Activities A. Issuance of Bidding Document

Bidding for Supply & Delivery of Laboratory Supplies-Immunology/Serology Reagents-IV - 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-Immunology/Serology Reagents-IV - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 5,000.00 Approved Budget for the Contract: ₱ 4,675,000.00 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. - F

PURCHASE AND DELIVERY OF STOCKFILE

BARANGAY STA.LUCIA, NAGCARLAN, LAGUNA

Bidding for Supply & Delivery of Laboratory Supplies-Immunology/Serology 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-Immunology/Serology Reagents-III - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 12,000.00 Approved Budget for the Contract: ₱ 12,359,750.00 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.

SUPPLY AND DELIVERY OF VARIOUS HEMATOLOGY AND COAGULATION REAGENTS UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-64

LUNG CENTER OF THE PHILIPPINES

INVITATION TO BID LCP IB NO. 26-64 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 HEMATOLOGY AND COAGULATION REAGENTS UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-64 ABC – PhP 6,386,593.60 Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item VARIOUS HEMATOLOGY AND COAGULATION REAGENTS WITH MACHINE TIE-UP 1 "CDR-BFC Reagents - Complete Blood Count (40,800 test) - Body Fluid Cell Count (2,400 test) - Reticulocyte Count (800 test)" test 44,000 80.69 3,550,360.00 2 Prothrombin Time (PT) test 11,520 63.25 728,640.00 3 Partial Thromboplastin Time (PTT) test 11,280 56.87 641,493.60 4 Fibrinogen Level (FBG) test 960 115.00 110,400.00 5 D Dimer Quantitative (D-Dimer) test 2,400 515.00 1,236,000.00 6 Normal Human Plasma for Mixing Studies, 1mL vial 120 997.50 119,700.00 6,386,593.60 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon City, and the cost of non-refundable bidding documents shall correspond to the ABC range as indicated in the table below: APPROVED BUDGET FOR THE CONTRACT MAXIMUM COST OF BIDDING DOCUMENTS(In Philippine Peso) 500,000 and below 500.00 More than 500,000 up to 1 Million 1,000.00 More than 1 Million up to 5 Million 5,000.00 More than 5 Million up to 10 Million 10,000.00 More than 10 Million up to 50 Million 25,000.00 More than 50 Million up to 500 Million 50,000.00 More than 500 Million 75,000.00 Schedule of Activities A. Issuance of Bidding Documents October 30, 2026 08:00:00 am to 5:00pm Lung Center of the Philippines B. Pre-Bid Conference November 10, 2026 Tuesday (9:00 am) LCP EMG Auditorium Ground Floor Lung Center of the Philippines C. Submission of Eligibility, Technical, November 24, 2026 & Financial Requirements and Tuesday (9:00 am) Opening of Bid Edu

Lot Bidding for Supply & Delivery of Laboratory Supplies-Immunology/Serology 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-Immunology/Serology Reagents-II - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 50,000.00 Approved Budget for the Contract: ₱ 63,573,298.25 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 securit

Supply, Delivery and Installation of Various Urology Medical Equipment/Instruments (Monopolar & Bipolar Resectoscope Set and Flexible Video Cystoscopy Set) under IB#2026-10-044

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

INVITATION TO BID FOR Procurement of Goods: Supply, Delivery and Installation of Various Urology Medical Equipment/Instruments (Monopolar & Bipolar Resectoscope Set and Flexible Video Cystoscopy Set) IB#2026-10-044 1) The Gov. Celestino Gallares Memorial Medical Center, through the General Appropriations Act (GAA) 2026/ Hospital Income 2026 intends to apply the sum of Twelve Million Eight Hundred Thousand Philippine Pesos Only (PhP12,800,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for IB#2026-10-044. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Gov. Celestino Gallares Memorial Medical Center now invites bids for the Procurement of Goods: Supply, Delivery and Installation of Various Urology Medical Equipment/Instruments (Monopolar & Bipolar Resectoscope Set and Flexible Video Cystoscopy Set) under IB#2026-10-044 using Lowest Calculated Responsive Bid (LCRB) as procurement strategy. Delivery of the Goods is required within Thirty (30) to Sixty (60) calendar days upon receipt of the approved Notice to Proceed. 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. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from GCGMMC Bids and Awards Commit

Lot Bidding for Supply & Delivery of Laboratory Supplies-Immunology/Serology 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: Lot Bidding for Supply & Delivery of Laboratory Supplies-Immunology/Serology Reagents-I - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 50,000.00 Approved Budget for the Contract: ₱ 145,096,986.66 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 securit

Bidding for Supply & Delivery of Laboratory Supplies - Chemistry 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: Bidding for Supply & Delivery of Laboratory Supplies - Chemistry Reagents-II - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 10,000.00 Approved Budget for the Contract: ₱ 14,109,850.00 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 AND DELIVERY OF VARIOUS REAGENTS FOR CLINICAL CHEMISTRY UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-65

LUNG CENTER OF THE PHILIPPINES

INVITATION TO BID LCP IB NO. 26-65 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 CLINICAL CHEMISTRY UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-65 ABC – PhP 14,764,964.40 Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item A. Reagents for Wet/Dry Chemistry Analyzer with Tie-Up Machine- Lot Bid 1 Glucose test 7,200 35.00 252,000.00 2 Bun test 15,300 38.00 581,400.00 3 Creatinine test 28,880 39.88 1,151,734.40 4 Uric Acid test 6,000 44.00 264,000.00 5 Cholesterol test 6,000 48.00 288,000.00 6 Triglycerides test 6,000 49.00 294,000.00 7 HDL/AHDL test 6,000 113.00 678,000.00 8 Total Protein test 4,000 35.00 140,000.00 9 Albumin test 11,500 35.00 402,500.00 10 Total Bilirubin test 4,200 28.00 117,600.00 11 Direct Bilirubin test 4,200 31.00 130,200.00 12 Alkaline Phosphatase test 4,500 40.00 180,000.00 13 SGOT/AST test 13,200 37.00 488,400.00 14 SGPT/ALT test 15,300 48.00 734,400.00 15 LDH test 6,000 44.00 264,000.00 16 Calcium test 11,400 42.00 478,800.00 17 Phosphorus test 3,600 43.00 154,800.00 18 Magnesium test 14,400 132.00 1,900,800.00 19 Total CK test 1,980 84.00 166,320.00 20 CKMB test 1,080 165.00 178,200.00 21 Amylase test 1,080 66.00 71,280.00 22 TIBC test 1,600 277.00 443,200.00 23 Iron test 990 167.00 165,330.00 SUB TOTAL 9,524,964.40 B. Hemoglobin A1c Analyzer with Tie-Up Machine 24 Hemoglobin A1c test 4,000 385.00 1,540,000.00 SUB TOTAL 1,540,000.00 C. Quantitative Troponin I Analyzer with Tie-Up Machine 25 Quantitative Troponin I test 2,000 1,100.00 2,200,000.00 SUB TOTAL 2,200,000.00 D. Na/K/Cl/Ionized Calcium Analyzer with Tie-Up Machine 26 Na/K/Cl/Ionized Calcium test 20,000 75.00 1,500,000.00 SUB TOTAL 1,500,000.00 TOTAL (Approved budget for the Contract) 14,764,964.40 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC)

Lot Bidding for Supply & Delivery of Laboratory Supplies - Chemistry 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: Lot Bidding for Supply & Delivery of Laboratory Supplies - Chemistry Reagents-I - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 57,806,526.94 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 -

Lot Bidding for Supply & Delivery of Laboratory Supplies-Hematology Reagents - 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-Hematology Reagents - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 48,622,700.00 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

Lot Bidding for Supply & Delivery of Laboratory Supplies - Blood Bank 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 - Blood Bank Reagents-III - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 28,200,000.00 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

Bidding for Supply & Delivery of Laboratory Supplies-Drug Testing Laboratory Kits - 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-Drug Testing Laboratory Kits - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 1,000.00 Approved Budget for the Contract: ₱ 622,500.00 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 – 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 p