Tenders

2026-08-4637 Procurement of Other Supplies

PROVINCE OF QUEZON

various Other Supplies

Supply & Delivery of Various Medicines for Botika ng Bayan of the Municipality of Rosario, Cavite

MUNICIPALITY OF ROSARIO, CAVITE

REPAIR OF SIGNAGES

PROVINCE OF RIZAL

1 lot dismantling of existing bronze letters 35 pcs. new stainless letters 200mm with installation 1 lot dismantling of existing lighted acrylic letters 39 pcs. new stainless letters 500mm with installation 1 lot dismantling of existing stainless letters repair and repolished of existing 23 pcs stainless letters 9 pcs new stainless letters 450mm

EPA FY 2027 HOUSEKEEPING

JOSE R. REYES MEMORIAL MEDICAL CENTER

Republic of the Philippines Department of Health Jose R. Reyes Memorial Medical Center M a n i l a INVITATION TO BID FOR VARIOUS HOUSEKEEPING SUPPLIES EPA FY 2027 ITB No.: 2026-VHK-045 1) The Jose R. Reyes Memorial Medical Center, through the GoP intends to apply the sum of Nine Million Four Hundred Eighty-Three Thousand Three Hundred Seventy-Eight Pesos And Fifteen Centavos Only. (PhP 9,483,378.15). being the Approved Budget for the Contract (ABC) to payments under the contract for Various Housekeeping Supplies EPA FY 2027. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Jose R. Reyes Memorial Medical Center now invites bids for the above Procurement Project. Delivery of the Goods is required within Seven (7) working days upon receipt of Purchased Order. Bidders should have completed, within Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Jose R. Reyes Memorial Medical Center and inspect the Bidding Documents at the address given below during Mondays to Fridays, 0800H -1700H. 5) A complete set of Bidding Documents may be acquired by interested Bidders on 02 October 2026 from the address given below and upon payment of the applicable fee for the Bidding Documents, pursu

Supply and Delivery of Table and Other Items; PR No. 26-2965 dated June 22, 2026.

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.

EPA FY 2027 LINEN

JOSE R. REYES MEMORIAL MEDICAL CENTER

Republic of the Philippines Department of Health Jose R. Reyes Memorial Medical Center M a n i l a INVITATION TO BID FOR VARIOUS LINEN SUPPLIES EPA FY 2027 ITB No.: 2027-VLS-046 1) The Jose R. Reyes Memorial Medical Center, through the GoP intends to apply the sum of One Million Seven Hundred Fifty-One Thousand Twelve Pesos Only. (PhP 1,751,012.00). being the Approved Budget for the Contract (ABC) to payments under the contract for Various Linen Supplies EPA FY 2027. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Jose R. Reyes Memorial Medical Center now invites bids for the above Procurement Project. Delivery of the Goods is required within Seven (7) working days upon receipt of Purchased Order. Bidders should have completed, within Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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 Jose R. Reyes Memorial Medical Center and inspect the Bidding Documents at the address given below during Mondays to Fridays, 0800H – 1700H 5) A complete set of Bidding Documents may be acquired by interested Bidders on 02 October 2026 from the address given below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amo

PURCHASE OF RESCUE VEHICLE WITH ACCESSORIES FOR MDRRMO

MUNICIPALITY OF MACO, COMPOSTELA VALLEY

PROCUREMENT OF ASSISTIVE DEVICE FOR INDIGENTS AND PERSON WITH DISABILITY IN THIS MUNICIPALITY

MUNICIPALITY OF HAGONOY, BULACAN

Invitation to Submit Quotation for “PROCUREMENT OF ASSISTIVE DEVICE FOR INDIGENTS AND PERSON WITH DISABILITY IN THIS MUNICIPALITY” 1. The Municipal Government of Hagonoy, Bulacan, through the General Fund FY 2026 intends to apply the sum of Three Hundred Ninety Five Thousand Pesos (Php395,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the “PROCUREMENT OF ASSISTIVE DEVICE FOR INDIGENTS AND PERSON WITH DISABILITY IN THIS MUNICIPALITY”. Quotations received in excess of the ABC shall be automatically rejected at the opening of quotation. 2. The Municipal Government of Hagonoy now invites bidders for the above Procurement Project. Completion of the Works is required within 1 calendar day. Bidders should have completed a contract similar to the Project for the last two (2) years. 3. Interested bidders may obtain further information from the Municipal Government of Hagonoy at the address given below from 8:00 a.m. to 5:00 p.m.. 4. Quotations must be duly received by the BAC Secretariat through manual submission at the office address as indicated below on or before October 5, 2026 at 9:00 am. Late quotations shall not be accepted. 5. Opening of quotations shall be on October 5, 2026 at 1:00 pm at the given address below. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. 6. Provide copies of all the Documentary Requirements (Updated Mayor’s Permit, Omnibus Sworn Statement and Philgeps Registration Certificate) together with your financial proposal on a sealed envelope. 7. The Municipal Government of Hagonoy reserves the right to reject any and all quotations, declare a failure of bidding and procurement, or not award the contract or purchase order at any time prior to contract award in accordance with Section 64 and Section 70 of RA 12009 and its IRR, without thereby incurring any liability to the affected bidder/s. 8. Implementing Office: Office of the Municipal Mayor 9. For fu

UMBRELLA (TOKEN FOR TAXPAYERS)

MUNICIPALITY OF HAGONOY, BULACAN

Invitation to Submit Quotation for “UMBRELLA (TOKEN FOR TAXPAYERS)” 1. The Municipal Government of Hagonoy, Bulacan, through the General Fund FY 2026 intends to apply the sum of Three Hundred Eighty Two Thousand Five Hundred Pesos (Php382,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the “UMBRELLA (TOKEN FOR TAXPAYERS)”. Quotations received in excess of the ABC shall be automatically rejected at the opening of quotation. 2. The Municipal Government of Hagonoy now invites bidders for the above Procurement Project. Completion of the Works is required within 1 calendar day. Bidders should have completed a contract similar to the Project for the last two (2) years. 3. Interested bidders may obtain further information from the Municipal Government of Hagonoy at the address given below from 8:00 a.m. to 5:00 p.m.. 4. Quotations must be duly received by the BAC Secretariat through manual submission at the office address as indicated below on or before October 5, 2026 at 9:00 am. Late quotations shall not be accepted. 5. Opening of quotations shall be on October 5, 2026 at 1:00 pm at the given address below. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. 6. Provide copies of all the Documentary Requirements (Updated Mayor’s Permit, Omnibus Sworn Statement and Philgeps Registration Certificate) together with your financial proposal on a sealed envelope. 7. The Municipal Government of Hagonoy reserves the right to reject any and all quotations, declare a failure of bidding and procurement, or not award the contract or purchase order at any time prior to contract award in accordance with Section 64 and Section 70 of RA 12009 and its IRR, without thereby incurring any liability to the affected bidder/s. 8. Implementing Office: Office of the Municipal Mayor 9. For further information, please refer to: JANET L. HAGINS Office of the BAC Secretariat G/F New Building, Municipal Comp

2026-09-5198 Procurement of Meals

PROVINCE OF QUEZON

2026-08-3965 Procurement of Air conditioning Units

PROVINCE OF QUEZON

Air conditioner: (Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.) Air conditioner: (Please refer to the attached Technical Specifications (Annex A) for the complete details and specifications of the required items, which are hereby made an integral part of this document.)

2026-09-5163 Procurement of Web-Based Farmers and Fisherfolks Registry System with E-Commerce Module (Phase 2)

PROVINCE OF QUEZON

Web-Based Farmers and Fisherfolks Registry System with E-Commerce Module (Phase 2)

Procurement of Materials and Supplies for the Repair, Improvement, and Construction of School in San Fernando Batch 2

MUNICIPALITY OF SAN FERNANDO, CEBU

SUPPLY, DELIVERY AND INSTALLATION OF 2 LOTS LIGHTNING ARRESTERS FOR SABANGAN PUMP HOUSE AND NEW POCAL-POCAL PUMP HOUSE

ALAMINOS CITY WATER DISTRICT

SUPPLY, DELIVERY AND INSTALLATION OF 2 LOTS LIGHTNING ARRESTERS FOR SABANGAN PUMP HOUSE AND NEW POCAL-POCAL PUMP HOUSE **See attached Terms of Reference for technical specifications and requirements for the project. NOTES: 1. Price quotations must be valid for a period of thirty calendar days from the date of submission. 2. Price quotations, to be denominated in Philippine peso, shall include all taxes, duties and all levies payable. 3. Quotations exceeding the Approved Budget of Contract shall be rejected. 4. Award of contract shall be made to the Lowest Calculated Responsive Quotation (LCRQ) which complies with the specifications, and other terms and conditions stated herein. 5. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initiated by you or any of your duly authorized representative/s. 6. All quotations, together with the Documentary Requirements, must be submitted in a sealed envelope and can be sent thru any Shipping/Courier Service (i.e. LBC, JRS) to Bid and Awards Committee-Alaminos City Water District, Poblacion Alaminos City, Pangasinan. Project name, agency's name and address should be written/printed on the envelope. Affix signature of authorized representative on the seal. 7. Documentary Requirements: Legal Documents: A. For Non-Platinum PhilGEPS Membership - Mayor’s Permit/Business Permit - Income/Business Tax Return/Tax Clearance - PhilGEPS Registration Number - DTI/SEC Registration - Omnibus Sworn Statement B. For Platinum PhilGEPS Membership - Platinum PhilGEPS Certificate with Annex A attached - Omnibus Sworn Statement 8. Deadline of Submission of Quotations is on October 7, 2026 at 12:00PM. 9. Opening of Submitted Sealed Quotations will be on October 7, 2026 at 3:00PM. Evaluation of quotations/proposals shall be done using the Lowest Calculated Bid. 10. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be

Supply & Delivery of Office Supplies for different LGU Offices

MUNICIPALITY OF SAN MATEO - ISABELA

Invitation to bid for the Supply & Delivery of Office Supplies for different LGU Offices (B2026-035-GOODS) 1.The LOCAL GOVERNMENT UNIT OF SAN MATEO, ISABELA (LGU-SMI), through the LGU Fund intends to apply the sum of Four Hundred Forty-Six Thousand Two Hundred Forty-Five Pesos (Php446,245.00) being the ABC to payments under the contract Supply & Delivery of Office Supplies for different LGU Offices (B2026-035-GOODS). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The LGU-SMI now invites bids for the above Procurement Project. Delivery and Installation of the Goods is required within thirty (30) days from the receipt of Notice to Proceed. Bidders should have completed, within five (5) days 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). 3.Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 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.Prospective Bidders may obtain further information from LGU-SMI and inspect the Bidding Documents at the address given below during 8:00 AM to 5:00 PM. 5.A complete set of Bidding Documents may be acquired by interested Bidders on October 2,2026-October 12,2026 from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Tho

Supply & Delivery of Drugs and Medicines for San Mateo Integrated Community Hospital

MUNICIPALITY OF SAN MATEO - ISABELA

Invitation to bid for the Supply & Delivery of Drugs and Medicines for San Mateo Integrated Community Hospital (B2026-034-GOODS) 1.The LOCAL GOVERNMENT UNIT OF SAN MATEO, ISABELA (LGU-SMI), through the Trust Fund intends to apply the sum of Five Hundred Twenty-One Thousand and Eight Pesos (Php521,008.00) being the ABC to payments under the contract Supply & Delivery of Drugs and Medicines for San Mateo Integrated Community Hospital (B2026-034-GOODS). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The LGU-SMI now invites bids for the above Procurement Project. Delivery and Installation of the Goods is required within thirty (30) days from the receipt of Notice to Proceed. Bidders should have completed, within five (5) days 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). 3.Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 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.Prospective Bidders may obtain further information from LGU-SMI and inspect the Bidding Documents at the address given below during 8:00 AM to 5:00 PM. 5.A complete set of Bidding Documents may be acquired by interested Bidders on October 2, 2026- October 12, 2026 from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued

Supply & Delivery of Medical Supplies for San Mateo Integrated Community Hospital Laboratory and Ambulance Use

MUNICIPALITY OF SAN MATEO - ISABELA

Invitation to bid for the Supply & Delivery of Medical Supplies for San Mateo Integrated Community Hospital Laboratory and Ambulance Use (B2026-033-GOODS) 1.The LOCAL GOVERNMENT UNIT OF SAN MATEO, ISABELA (LGU-SMI), through the Trust Fund intends to apply the sum of One Million One Hundred Twenty Thousand Five Hundred Eighty-One Pesos (Php 1,120,581.00) being the ABC to payments under the contract Supply & Delivery of Medical Supplies for San Mateo Integrated Community Hospital Laboratory and Ambulance Use (B2026-033-GOODS). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The LGU-SMI now invites bids for the above Procurement Project. Delivery and Installation of the Goods is required within thirty (30) days from the receipt of Notice to Proceed. Bidders should have completed, within five (5) days 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). 3.Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 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.Prospective Bidders may obtain further information from LGU-SMI and inspect the Bidding Documents at the address given below during 8:00 AM to 5:00 PM. 5.A complete set of Bidding Documents may be acquired by interested Bidders on October 2,2026-October 12, 2026 from the given address and website(s) below and upon payment of the applicabl

SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF LIFT FOR THE PCBP RECORDS CENTER

GOVERNMENT SERVICE INSURANCE SYSTEM

1) The Government Service Insurance System (GSIS), through GSIS Bids and Awards Committee Cluster 1 for Goods, Services and Consultancy (GBAC Cluster 1), invites bidders to apply for eligibility and bid for – Procurement Project / Brief Description Supply, Delivery, Installation, and Commissioning of Lift for the PCBP Records Center, as per GSIS Technical Specifications Procurement Reference Number (PRN) 2026-GSIS-CB-005 Approved Budget for the Contract (ABC) Two Million Four Hundred Thousand Pesos (Php2,400,000.00), inclusive of all applicable taxes and other charges. Bids received in excess of the ABC shall be automatically rejected at bid opening, or during the bid evaluation. Funding Source GSIS Corporate Operating Budget for CY 2026 Delivery / Completion Period Completion of the project is required within one hundred (100) calendar days from the issuance of Notice to Proceed. 2) Bidders should have completed, within the past five (5) years from the date of submission and receipt of bids, any of the following: a. A Single Largest Completed Contract (SLCC) that is similar to the procurement project to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices, must be at least fifty percent (50%) of the ABC; or b. A combination of contracts completed within the same period, provided their total value is at least fifty percent (50%) of the ABC, to wit: i) The bidder should have completed at least one (1) similar contract amounting to at least 25% of the ABC; and ii) The bidder should have completed other contracts, whether similar or not, with an aggregate amount of at least 25% of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3) The Eligibility Check/Screening and Preliminary Examination of bids shall be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as stat

R8 26-01-0088 (Negotiated Procurement Two- Failed Bidding)” Procurement of Materials for the Fabrication of 30-footer and 22-footer Fiberglass Reinforced Plastic (FRP) Boats for FY 2026 Distribution i

BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII

INVITATION TO BID (Negotiated Procurement Two-Failed Bidding) The BFAR 08, through its Bids and Awards Committee (BAC), invites eligible suppliers to bid for the hereunder contract: NAME OF CONTRACT: R8 26-01-0088 (Negotiated Procurement Two- Failed Bidding for Lot 1)” Procurement of Materials for the Fabrication of 30-footer and 22-footer Fiberglass Reinforced Plastic (FRP) Boats for FY 2026 Distribution in Eastern Visayas under the Tuna Development Program” Approved Budget of the Contract: Php19,431,000.00 Contract Period: 60 calendar days. Document Fee: Php25,000.00 (Non-refundable) End-user: JULIUS CEASAR R. CABALLES-OIC, FPSSD Description: PR NO. LOT NO. LOT TITLE END-USER APPROVED BUDGET FOR THE CONTRACT (ABC) (PHP) 26-01- 0088 1 “16hp Marine Gasoline Engine” Julius Ceasar R. Caballes- OIC-FPSSD P 19,431,000.00 TOTAL P 19,431,000.00 FOR PROCUREMENT OF GOODS: Bidding will be conducted through Negotiated Procurement Two-Failed bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “Government Procurement Reform Act”. 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 5183. A complete set of Bidding Documents may be purchased by interested Bidders @ BFAR Regional Office 8, Leyte SMED Center, Brgy. 1&4, Sen. Enage St., Tacloban City and upon payment of a nonrefundable fee. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided that Bidders shall pay the nonrefundable fee for the Bidding Documents not later than the submission of their bids. Bids will

Supply and Delivery of Various Supplies for COMELEC Region Ii for the Year 2026

COMMISSION ON ELECTIONS - REGION II

Supply and Delivery of Various Supplies for COMELEC Region II for the Year 2026 Project ID No. R02-006-2026-SVP-OJI PR Number 26-09-0899 The COMMISSION ON ELECTIONS (COMELEC), through its Regional Bids and Awards Committee (RBAC), will conduct Small Value Procurement under Section 34 of R. A. No. 12009 and invites interested suppliers to submit their Price Quotation for the Supply and Delivery of Various Supplies for COMELEC Region II for the Year 2026, with an approved budget for the contract (ABC) of ONE MILLION THREE HUNDRED NINE-SIX THOUSAND THIRTY-SIX PESOS and 73/100 (Php 1,396.036.73). 1. with the following details: FOR LOT 1: OFFICE SUPPLIES ITEM SPECIFICATION TOTAL Price per Piece Total Correction Tape Film-based type, UL 6mm min 20 47.50 950.00 Cutter / Utility Knife for general purpose, per piece 110 210.00 23,100.00 Documentary Envelope Legal Size, per piece 5,500 5.33 29,315.00 Folder Legal, per pc/, White 500 13.50 6,750.00 Glue Multi-Purpose, 130g, non toxic 5 190.00 950.00 Staple wire remover Heavy Duty, any color, per piece 6 77.50 465.00 Office Stapler Standard no. 35, any color, per piece 6 275.00 1,650.00 Multi Copy Paper Legal, 70 gsm/Ream 1,200 316.67 380,004.00 Multi Copy Paper A4, 70 gsm/Ream 600 290.67 174,402.00 Pencil lead, w/ eraser, 2B, per 1 piece 24 12.33 295.92 Scissors symmetrical/assymetrical, per pair 6 255.00 1,530.00 Scotch Tape scotch, transparent, 24mm, 50meters 30 87.50 2,625.00 Sign Pen Blue V5, 0.5mm, per piece 211 267.50 56,442.50 Stamp Pad Ink purple or violet, 50ml 4 87.50 350.00 Stamping Dater self inking stamp 6 404.50 2,427.00 Ballpen Blue, Retractable, per piece 50 13.50 675.00 Expanding Envelope Brown, Expanding, Legal Size / Pieace 200 33.67 6,734.00 Specialty Paper Legal Size, 120gsm, Cream, 100sheets/pack 1 76.50 76.50 Specialty Paper Legal Size, 120gsm, Blue, 100sheets/pack 1 76.50 76.50 Specialty Paper Legal Size, 120gsm, Yellow, 100sheets/pack 1 76.50 76.50 Permanent Marker Red, per piece 24 49.00 1,176.00 TOTA

PR# 26-3409- Supply and Installation of Air Conditioning Units at Magalang Dialysis Center

PROVINCE OF PAMPANGA

Republic of the Philippines PROVINCE OF PAMPANGA City of San Fernando INVITATION TO BID NO. 2026-78 IG - BAC INVITATION TO BID FOR PURCHASE REQUEST NO. 26-3409 1. The Provincial Government of Pampanga (“Province”) intends to apply the following sums from the following funds, as follows: SOURCE OF FUNDING/YEAR APPROVED BUDGET FOR THE CONTRACT (ABC) PURCHASE REQUEST NUMBER DESCRIPTION General Fund 3,370,500.00 #26-3409 Supply and Installation of Air Conditioning Units at Magalang Dialysis Center Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Province invites bids for the above Procurement Project. Delivery of Goods shall be in accordance with the delivery schedule under Section VI. Schedule of Requirements. Bidders should have completed, within two (2) 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. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4. Interested bidders may obtain further information from the Province and inspect the Bidding Documents at the Bids and Awards Committee (BAC) Secretariat Office, Ground Floor, Provincial Capitol, City of San Fernando, Pampanga between 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from October 1, 2026 (Thursday) between 8:00 A.M. to 5:00 P.M. up to October 21, 2026 (Wednesday) until 8:30 A.M. only from the given address above and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the following amounts: PURCHASE REQUEST NUMBER ABC AMOUNT #26-3409 3,370,50

PR# 26-3616- Supply & Delivery of Various Furniture & Fixtures for RPRMH Bacolor

PROVINCE OF PAMPANGA

Republic of the Philippines PROVINCE OF PAMPANGA City of San Fernando INVITATION TO BID NO. 2026-77 MEDIC - BAC INVITATION TO BID FOR PURCHASE REQUEST NO. 26-2747, 26-3391, 26-3616 and 26-3972 1. The Provincial Government of Pampanga (“Province”) intends to apply the following sums from the following funds, as follows: SOURCE OF FUNDING/YEAR APPROVED BUDGET FOR THE CONTRACT (ABC) PURCHASE REQUEST NUMBER DESCRIPTION General Fund 6,650,000.00 #26-2747 Supply & delivery of T-Shirts and Cloth Bags (Re-bidding) General Fund 2,601,478.87 #26-3391 Supply & Delivery of Reagents Compatible with DIRUI Chemistry Analyzer Machine General Fund 3,358,500.00 #26-3616 Supply & Delivery of Various Furniture & Fixtures for RPRMH Bacolor Trust Fund 12,000,000.00 #26-3972 Supply, Delivery, Installation & Commissioning of VARIOUS MEDICAL EQUIPMENT Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Province invites bids for the above Procurement Project. Delivery of Goods shall be in accordance with the delivery schedule under Section VI. Schedule of Requirements. Bidders should have completed, within two (2) 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. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4. Interested bidders may obtain further information from the Province and inspect the Bidding Documents at the Bids and Awards Committee (BAC) Secretariat Office, Ground Floor, Provincial Capitol, City of San Fernando, Pampanga between 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from O

PR# 26-3391- Supply & Delivery of Reagents Compatible with DIRUI Chemistry Analyzer Machine

PROVINCE OF PAMPANGA

Republic of the Philippines PROVINCE OF PAMPANGA City of San Fernando INVITATION TO BID NO. 2026-77 MEDIC - BAC INVITATION TO BID FOR PURCHASE REQUEST NO. 26-2747, 26-3391, 26-3616 and 26-3972 1. The Provincial Government of Pampanga (“Province”) intends to apply the following sums from the following funds, as follows: SOURCE OF FUNDING/YEAR APPROVED BUDGET FOR THE CONTRACT (ABC) PURCHASE REQUEST NUMBER DESCRIPTION General Fund 6,650,000.00 #26-2747 Supply & delivery of T-Shirts and Cloth Bags (Re-bidding) General Fund 2,601,478.87 #26-3391 Supply & Delivery of Reagents Compatible with DIRUI Chemistry Analyzer Machine General Fund 3,358,500.00 #26-3616 Supply & Delivery of Various Furniture & Fixtures for RPRMH Bacolor Trust Fund 12,000,000.00 #26-3972 Supply, Delivery, Installation & Commissioning of VARIOUS MEDICAL EQUIPMENT Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Province invites bids for the above Procurement Project. Delivery of Goods shall be in accordance with the delivery schedule under Section VI. Schedule of Requirements. Bidders should have completed, within two (2) 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. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4. Interested bidders may obtain further information from the Province and inspect the Bidding Documents at the Bids and Awards Committee (BAC) Secretariat Office, Ground Floor, Provincial Capitol, City of San Fernando, Pampanga between 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from O

PR# 26-2747- Supply & delivery of T-Shirts and Cloth Bags (Re-bidding)

PROVINCE OF PAMPANGA

Republic of the Philippines PROVINCE OF PAMPANGA City of San Fernando INVITATION TO BID NO. 2026-77 MEDIC - BAC INVITATION TO BID FOR PURCHASE REQUEST NO. 26-2747, 26-3391, 26-3616 and 26-3972 1. The Provincial Government of Pampanga (“Province”) intends to apply the following sums from the following funds, as follows: SOURCE OF FUNDING/YEAR APPROVED BUDGET FOR THE CONTRACT (ABC) PURCHASE REQUEST NUMBER DESCRIPTION General Fund 6,650,000.00 #26-2747 Supply & delivery of T-Shirts and Cloth Bags (Re-bidding) General Fund 2,601,478.87 #26-3391 Supply & Delivery of Reagents Compatible with DIRUI Chemistry Analyzer Machine General Fund 3,358,500.00 #26-3616 Supply & Delivery of Various Furniture & Fixtures for RPRMH Bacolor Trust Fund 12,000,000.00 #26-3972 Supply, Delivery, Installation & Commissioning of VARIOUS MEDICAL EQUIPMENT Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Province invites bids for the above Procurement Project. Delivery of Goods shall be in accordance with the delivery schedule under Section VI. Schedule of Requirements. Bidders should have completed, within two (2) 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. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4. Interested bidders may obtain further information from the Province and inspect the Bidding Documents at the Bids and Awards Committee (BAC) Secretariat Office, Ground Floor, Provincial Capitol, City of San Fernando, Pampanga between 8:00 A.M. to 5:00 P.M. 5. A complete set of Bidding Documents may be purchased by interested Bidders from O