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Lot Bidding for Supply & Delivery of Laboratory Supplies - Blood Bank 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 - Blood Bank Reagents-II- Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 40,391,000.00 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 Declaration
Supply and Delivery of Various Common Non-Medical Supplies for CY 2027
PHILIPPINE CHILDREN'S MEDICAL CENTER
INVITATION TO BID (Early Procurement Activities) 1. The Philippine Children’s Medical Center (PCMC) through the proposed Corporate Operating Budget (COB) CY 2027 intends to apply the sum of Forty-Six Million Five Hundred Eighty Thousand Nine Hundred Thirty-Five Pesos and 04/100 (Php46,580,935.04) being the Approved Budget for the Contract (ABC) to payments under contract for the following projects. Bids received in excess of the ABC shall be automatically rejected at bid opening. IB NUMBER ITEM DESCRIPTION Approved Budget for the Contract Cost of Bidding Documents Supply and Delivery of: IB-2027-012 Various Pharmaceutical Supplies for CY 2027 36,071,779.10 25,000.00 IB-2027-013 Various Common Medical Supplies for CY 2027 9,071,463.24 10,000.00 IB-2027-014 Various Common Non-Medical Supplies for CY 2027: A. Common Housekeeping Supplies 1,206,267.70 5,000.00 B. Common Admission Kit Supplies 231,425.00 500.00 Grand Total = 46,580,935.04 2. The Philippine Children’s Medical Center (PCMC) now invites bids for the above-mentioned projects using the Lowest Calculated and Responsive Bid (LCRB) award criteria. Delivery of the Goods is required as stated in Section VI. Schedule of Requirements. Bidders should have completed, within the past 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. 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the criterion as specified in the IRR of RA No. 12009. a. 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
Bidding for Supply & Delivery of Laboratory Supplies - Blood Bank 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 - Blood Bank Reagents-I - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 20,000.00 Approved Budget for the Contract: ₱ 21,925,800.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: November 10, 2026 – 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 AND SUPPLIES FOR BLOOD BANK UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-61
LUNG CENTER OF THE PHILIPPINES
INVITATION TO BID LCP IB NO. 26-61 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 AND SUPPLIES FOR BLOOD BANK UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-61 ABC – PhP 17,508,000.00 Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item A. Reagents for Crossmatching, Antibody Screening, Blood Typing ( With Machine Tie Up)- Lot Bid 1 ABD Card (36 kits/ 3,600 tests) kit 36 22,000.00 792,000.00 2 Neutral Card (40 kits/ 16,000 tests) kit 40 22,000.00 880,000.00 3 LISS/ Coombs (60 kits/ 24,000 tests) kit 60 17,000.00 1,020,000.00 4 Antibody Screening Cells (8-10ml) kit 36 8,000.00 288,000.00 5 Diluent kit 40 8,000.00 320,000.00 6 Reverse Cells (8-10mL) kit 20 8,000.00 160,000.00 Sub Total: 3,460,000.00 B. Fully Automated Chemiluminescence Immunoassay Analyzer (With Machine Tie Up)- Lot Bid 7 HBsAG, Detects Hepatitis B Surface Antigen (52 kits/ 5,200 tests) kit 52 36,000.00 1,872,000.00 8 HIV, Detects both HIV Ag and Ab (52 kits/ 5,200 tests) kit 52 36,000.00 1,872,000.00 9 HCV Ab (50 kits/ 5,000 tests) kit 50 70,000.00 3,500,000.00 Sub Total: 7,244,000.00 C. Malaria (ICT) 10 Malaria kit with control and lancet device (25 tests/kit) kit 240 2,500.00 600,000.00 Sub Total: 600,000.00 D. Hemoglobin Cuvettes (Machine Tie Up) 11 Hemoglobin Cuvettes with control ( 50 pcs/bottle) bottle 120 3,700.00 444,000.00 Sub Total: 444,000.00 E. Blood Bag (Reagent)- Lot Bid 12 Triple Bag with Safety Pouch pcs 2000 600.00 1,200,000.00 13 Single Bag pcs 500 370.00 185,000.00 14 Quadruple Bag pcs 3500 1,200.00 4,200,000.00 15 Transfer Bag pcs 500 350.00 175,000.00 Sub Total: 5,760,000.00 TOTAL (Approved budget for the Contract) 17,508,000.00 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon Cit
Lot Bidding for Supply & Delivery of Laboratory Supplies - Bacteriology Reagents-IV - (Single Year Framework Agreement) - 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-IV - (Single Year Framework Agreement) - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 5,000.00 Approved Budget for the Contract: ₱ 5,484,960.00 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 perce
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
Fabrication of House Identification Plate
MUNICIPALITY OF CATUBIG, NORTHERN SAMAR
REQUEST FOR QUOTATION No. SVP-2610-021 Fabrication of House Identification Plate The MUNICIPALITY OF CATUBIG, N. SAMAR, through the MPDC, Maintenance and Other Operating Expenses, CY-2026, (7) Installation of Housing Units Identification Plate intends to apply the sum of Two Hundred Thousand Pesos (₱225,885.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Fabrication of House Identification Plate. Contract No. SVP-2610-021. Quotations received in excess of the ABC shall be automatically rejected at the opening of quotations. The MUNICIPALITY OF CATUBIG, N. SAMAR now invites you to submit Price Quotations for the Fabrication of House Identification Plate. Delivery of the Goods is required within twenty (20) calendar days. Procurement will be conducted through Negotiated Procurement – Small Value Procurement under Section 26.1.h of the Implementing Rules and Regulations IRR of RA 12009. Quotations shall be compared and evaluated on the basis of the following criteria: Completeness of submission and Price. Interested suppliers may obtain further information from the LGU-Catubig Bids and Awards Committee Secretariat and inspect the complete set of Request for Quotation at the address given below from Monday to Friday (8:00 am-12:00nn – 1:00 pm-5:00 pm). A complete set of Request for Quotation may be obtained by interested Bidders from October 30, 2026 to November 3, 2026 at the address below. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS). Price Quotations must be delivered to the address below on or before November 3, 2026, 10:00 o’clock in the morning. Price Quotations evaluation and comparison will proceed after the deadline of submission of quotations at the Sangguniang Bayan Session Hall, Second Floor, Mun. Building, Catubig, N. Samar. Bids will be opened in the presence of the suppliers' representatives who choose to attend. Late bids shall n
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