Tenders

Bidding for Supply & Delivery of Medical Supplies - Orthopedic and Surgical Support Instruments and Supplies (Single-Year Framework Agreement)

EAST AVENUE MEDICAL CENTER

INVITATION TO BID IB No. A2-2027-25 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Orthopedic and Surgical Support Instruments and Supplies (Single-Year Framework Agreement) Approved Budget of the Contract: ₱22,738,328.00 Bidding Document Fee: ₱ 10,000.00 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 Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 (5%) (d) Bid Securing Declaration No percentage required All particulars rela

Bidding for Supply & Delivery of Medical Supplies - Medical Tubing and Devices for Intubation and Patient Care (Single-Year Framework Agreement)

EAST AVENUE MEDICAL CENTER

INVITATION TO BID IB No. A2-2027-24 The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the National Expenditure Program 2027 / Hospital Income invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2027. Project Name: Bidding for Supply & Delivery of Medical Supplies - Medical Tubing and Devices for Intubation and Patient Care (Single-Year Framework Agreement) Approved Budget of the Contract: ₱11,303,959.00 Bidding Document Fee: ₱ 5,000.00 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 Date and Time: November 10, 2026 – 1:30 PM Place/Venue: 7th Floor, Conference 4, EAMC Main Bldg. Submission & Opening of Bid Documents Date and Time: November 26, 2026 – 9:00AM Place/Venue: RUC Conference Room, DOH-Eye 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 (5%) (d) Bid Securing Declaration No percentage required All particulars rel

Bidding for Supply & Delivery of Medical Supplies - Medical Kits and Drape Sets (Single-Year Framework Agreement)

EAST AVENUE MEDICAL CENTER

Bidding for Supply & Delivery of Medical Supplies - Medical Supplies for Urological Procedures (Single-Year Framework Agreement)

EAST AVENUE MEDICAL CENTER

Bidding for Supply & Delivery of Medical Supplies - Medical Gas (Single-Year Framework Agreement)

EAST AVENUE MEDICAL CENTER

Bidding for Supply & Delivery of Medical Supplies - Medical Supplies for Thoracic and Cardiovascular Surgical Procedures (Single-Year Framework Agreement)

EAST AVENUE MEDICAL CENTER

Bidding for Supply & Delivery of Medical Supplies - Medical Supplies for ORL-HNS Use (Single-Year Framework Agreement)

EAST AVENUE MEDICAL CENTER

Bidding for Supply & Delivery of Medical Supplies - Medical Supplies for Neurosurgical Procedures (Single-Year Framework Agreement)

EAST AVENUE MEDICAL CENTER

Bidding for Supply & Delivery of Medical Supplies - Medical Face Mask and Respirator (Single-Year Framework Agreement)

EAST AVENUE MEDICAL CENTER

PROPOSED OPMT AND BILLING CLAIMS OFFICE

EAST AVENUE MEDICAL CENTER

PROPOSED RENOVATION OF BIOMED OFFICE

EAST AVENUE MEDICAL CENTER

REPAIR OF 4TH, 5TH CERID & INSTALLATION OF POWER SUPPLY FOR WATER HEATER UNITS

EAST AVENUE MEDICAL CENTER

PARTIAL REPAIR / RENOVATION OF DOCTOR’S CLINIC

EAST AVENUE MEDICAL CENTER

Small Value Procurement – AI-Powered Omnichannel Client Assistance and Information System, including implementation, integration, and 12-month managed service for OSQM – Customer Experience Management

EAST AVENUE MEDICAL CENTER

NOTICE FOR SMALL VALUE PROCUREMENT in accordance with Sec. 34 of RA 12009 (2026-SVP-652) The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Small Value Procurement – AI-Powered Omnichannel Client Assistance and Information System, including implementation, integration, and 12-month managed service for OSQM – Customer Experience Management Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before November 4, 2026, at 2:00 PM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification. 1. Price Quotation List (please refer to the prescribed format on the last page) 2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user. 3. Mayor’s Permit 4. SEC or DTI Registration 5. BIR Certificate of Registration 6. Tax Clearance 7. PhilGEPS Certificate 8. Latest Annual Income Tax Return (ITR) and 9. Latest Audited Financial Statements (AFS) 10. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate or Special Power of Attorney. (applicable only to ABC’s above PhP 50,000.00) Delivery Period: within thirty (30) Calendar Days upon the receipt of Notice to Proceed upon receipt of approved Purchase Order (PO) and Notice to Proceed (NTP). For further details, please contact Ms. Claire Jacla-Maala at the Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City. You may reach us at (02) 8928-0611 local 224 or 560, or via email at procurement@eamc.doh.gov.ph Approved by: (Sgd) RENE LOUIE C. GUTIERREZ, MD, HBAC-C, VICE-CHAIRMAN

Small Value Procurement – Supply and Delivery of Drug Test Kit for NRL

EAST AVENUE MEDICAL CENTER

NOTICE FOR SMALL VALUE PROCUREMENT in accordance with Sec. 34 of RA 12009 (2026-SVP-651) The East Avenue Medical Center, through its Bids and Awards Committee, invites bidders to apply for the Small Value Procurement – Supply and Delivery of Drug Test Kit for NRL Interested bidders are hereby required to submit their SEALED PROPOSALS, together with the required VALID LEGAL DOCUMENTS, to the Procurement Office on or before November 4, 2026, at 2:00 PM. Only bidders with COMPLETE SUBMISSIONS shall be eligible to undergo post-qualification evaluation. Failure to submit complete documentary requirements shall be a ground for disqualification. 1. Price Quotation List (please refer to the prescribed format on the last page) 2. Product insert, brochure, or actual product sample(s), if deemed necessary or specifically required, for evaluation by the end-user. 3. Mayor’s Permit 4. SEC or DTI Registration 5. BIR Certificate of Registration 6. Tax Clearance 7. PhilGEPS Certificate 8. Latest Annual Income Tax Return (ITR) and 9. Latest Audited Financial Statements (AFS) 10. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate or Special Power of Attorney. (applicable only to ABC’s above PhP 50,000.00) Delivery Period: within thirty (30) calendar days upon receipt of approved Purchase / Job Order (PO) and Notice to Proceed (NTP). For further details, please contact Mr. Kim John Loterte at the Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City. You may reach us at (02) 8928-0611 local 224 or 560, or via email at procurement@eamc.doh.gov.ph Approved by: (Sgd) RENE LOUIE C. GUTIERREZ, MD, HBAC-C, VICE-CHAIRMAN

Bidding for Supply & Delivery of DOH-Eye Center 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 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 project: Project Title: Bidding for Supply & Delivery of DOH-Eye Center Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 57,917,277.00 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 – 1:30 PM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building Submission & Opening of Bid Documents: November 23, 2026 – 9:00 AM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building 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 Anesthesia 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 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 project: Project Title: Bidding for Supply & Delivery of Anesthesia Supplies - Single-Year Framework Agreement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱ 15,000.00 Approved Budget for the Contract: ₱ 33,179,882.00 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 – 1:30 PM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building Submission & Opening of Bid Documents: November 23, 2026 – 9:00 AM – 7th Floor, Conference 4, East Avenue Medical Center, Main Building 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

Lot Bidding for Supply & Delivery of Laboratory Supplies- Anatomic Pathology-I (Single-Year Framework Agreement)

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 2026. Interested Bidders shall pay a non-refundable fee for the bid documents of the following projects: Project Title: Lot Bidding for Supply & Delivery of Laboratory Supplies- Anatomic Pathology-I (Single-Year Framework Agreement) Bidding Document Price: ₱ 25,000.00 Approved Budget for the Contract: ₱ 46,736,715.00 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 (5%) (d) Bid Securing Declaratio

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

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. -

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

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