Tenders

IB No. 27-018: ONE (1) LOT SUPPLY AND DELIVERY OF RITUXIMAB (2 LINE ITEMS – FRAMEWORK AGREEMENT FOR ONE (1) YEAR) EARLY PROCUREMENT ACTIVITY FOR CY 2027

NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

INVITATION TO BID FOR ONE (1) LOT SUPPLY AND DELIVERY OF RITUXIMAB (2 LINE ITEMS – FRAMEWORK AGREEMENT FOR ONE (1) YEAR) EARLY PROCUREMENT ACTIVITY FOR CY 2027 IB NO. 27-018 1) The National Kidney and Transplant Institute, through the 2027 Corporate Operating Budget intends to apply the sum of Twenty Million Four Hundred Thirty-Nine Thousand Seventy-Nine Pesos and Sixty Centavos Only (Php 20,439,079.60) being the Approved Budget for the Contract (ABC) to payments under the contract for One (1) Lot Supply and Delivery of Rituximab (2 Line Items – Framework Agreement for One (1) Year). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for procurement of various drugs and medicine as stated above using the Framework Agreement Contract. Delivery of the Goods is required as indicated in the Section VI. Schedule of Requirements of this PBD. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from National Kidney and Transplant Institute and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM. 5) A complete set of Bidding Documents may be acquired by interested Bi

PR#26-09-0438-M Meals for meeting on Bamboo Council (CLEDO)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Meals 35 pax Pork chaofan with 4pc fried toppings

Improvement of Multi - Purpose Building at Public Auditorium, Brgy. Poblacion, Burgos, Pangasinan

MUNICIPALITY OF BURGOS, PANGASINAN

Improvement of Multi - Purpose Building at Public Auditorium, Brgy. Poblacion, Burgos, Pangasinan - Construction Safety and Health Program - Billboard - Earthworks - Excavation of Existing Concrete Pavement - Demolition (Existing Concrete Structure) - Formworks and Scaffolding - Concrete Works (Slab on Fill, Column Footing, Column) - Steel Works - Roof Framing Works - Tinsmithry Works - Electrical Works - Painting Works (Additional details of the project available at the BAC Office)

2026-09-0556 SUPPLY AND DELIVERY OF MEDICAL SUPPLIES (NURSING WARD USE)

DON EMILIO DEL VALLE MEMORIAL HOSPITAL

Item Quantity Unit Articles Estimated Price Unit Price 1 20 Galloon 1 GLUTARALDEHYDE, SOLUTION, CORROSION INHIBITOR 4,350.00 2 200 Pieces BAG VALVE MASK, DISPOSABLE ADULT, SILICONE 895.00 3 2,000 Pieces BRUSH, SURGICAL, DISPOSABLE w/ BETADINE, STERILE 75.00 4 1,000 Pieces CAUTERY PEN, COMPATIBLE W/ VALLEY LAB 285.00 5 50 Galloon DISTILLED WATER, 10 LITERS 128.00 6 4,500 Pairs GLOVES, STERILE # 7, POWDER FREE, LATEX 25.00 7 2,500 Pairs GLOVES, STERILE # 7.5, POWDER FREE, LATEX 25.00 8 500 Pieces REINFORCE SKIN CLOSURE, 1/4" x 4', 6mm x 100mm, STERILE 116.85

Rehabilitation of Multipurpose Building

MUNICIPALITY OF SAPIAN, CAPIZ

Procurement and delivery of materials for the Rehabilitation of Multipurpose Building

CONCRETING OF PATHWAY

MUNICIPALITY OF GARCHITORENA, CAMARINES SUR

INVITATION TO BID FOR THE CONCRETING OF PATHWAY 1. The LGU–Garchitorena, through the MEDF 2026, intends to apply the sum of Nine Hundred Seventy-Five Thousand Pesos Only (Php 975,000.00), being the Approved Budget for the Contract (ABC), to payments under the contract for the Concreting of Pathway- Casisihan, Pambuhan. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU–Garchitorena now invites bids for Concreting of Pathway- Casisihan, Pambuhan under the Most Advantageous Response Bid (MARB) procedure. Delivery of the goods/materials is required within Forty-Five (45) calendar days from receipt of the Notice to Proceed. 3. Bidding will be conducted through open competitive procedures using a non-discretionary pass/fail evaluation and the Most Advantageous Response Bid (MARB) system, with 85% allocated to the quality proposal and 15% to the price proposal, as the award criteria in the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. 4. Interested bidders may obtain further information from LGU–Garchitorena and inspect the Bidding Documents at the address provided below from 8:00 A.M. to 5:00 P.M., Mondays to Fridays. Submission of a Letter of Intent (LOI) shall be required prior to the release of bidding documents. 5. A complete set of Bidding Documents may be acquired by interested bidders beginning October 14-23, 2026, from the BAC Secretariat Office, Second Floor, Finance Building, LGU–Garchitorena, Camarines Sur, upon payment of a non-refundable fee in accordance with the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (Php 1,000.00). 6. At the discretion of the Bids and Awards Committee (BAC), the LGU–Garchitorena shall not conduct a Pre-Bid Conference for this procurement activity. 7. Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at the office address indicated below on or before October 26, 2026, at 9:00 A.M. Late bi

Improvement of Waterworks System (Bicas-Bicas)

MUNICIPALITY OF BUENAVISTA, MARINDUQUE

Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- Office of the Bids and Awards Committee Invitation to Bid for Improvement of Waterworks System (Bicas-Bicas) 1) The Municipality of Buenavista, through the 20% DF 2026 intends to apply the sum of Nine Hundred Ninety Three Thousand Two Hundred Eight Pesos and 91/100 (₱993,208.91) being the Approved Budget for the Contract (ABC) to payments under the contract for Improvement of Waterworks System (Bicas-Bicas). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Buenavista now invites bids for Improvement of Waterworks System (Bicas-Bicas). Completion of the Works required is 40 calendar days. Bidders should have completed, within 3 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipality of Buenavista and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm, Monday to Thursday. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 15, 2026 up to 5:00 o’clock in the afternoon of October 22, 2026 from the address 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 ₱500.00. It may also be downloaded free of charge from the websi

Furniture/Fixtures

BARANGAY SANTOR SANCHEZ MIRA CAGAYAN

2 pcs. Movable Tent 50 pcs. Monoblock chairs

Supply and Delivery of various Office Supplies

PROVINCE OF SURIGAO DEL NORTE

100 pcs. Folder, white A4, Etc.

Request for Quotation on Operational Support for the Level III Water Supply System (Non-Office)-Fuel

MUNICIPALITY OF SAN JUAN, SIQUIJOR

Municipality of San Juan, Siquijor Project Reference No.: Name of Project: Operational Support for the Level III Water Supply System (Non-Office)-Fuel Location of Project: Poblacion, San Juan, Siquijor Standard Form Number: SF-GOOD-240-2026 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 30 calendar days. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL 1 liter Gasoline 700 2 liter Diesel 1000 Delivery Period: Price Validity: After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above. Tel. No./Cell. No./email address Date

Construction of Learning Hub, Barangay Sto. Rosario, Sto. Domingo, Nueva Ecija

MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA

Construction of Learning Hub

ITB No.066.26- 5 units Intelligent Mechanical Ventilator with Advance Technology

PHILIPPINE HEART CENTER

ITB No.066.26- 5 units Intelligent Mechanical Ventilator with Advance Technology TECHNICAL SPECIFICATIONS FIVE (5) UNITS INTELLIGENT MECHANICAL VENTILATOR WITH ADVANCE TECHNOLOGY 1 Description of Function Intelligent Mechanical ventilators with advance technology represent the pinnacle of modern respiratory care-state-of-the-art respiratory life support system engineered to deliver precise, adaptive ventilation tailored to each patient’s unique physiologic needs. Utilizing real time data analytics and advanced sensor integration, it continuously monitors lung function, patient effort, vital signs, as well as provide automatic control of C02 elimination and automatic control of oxygenation to optimize oxygen delivery and to minimize the risk of ventilator-induced lung injury. Designed for use in critical care environments, these intelligent ventilators are indispensable in managing patients with acute respiratory failure, as well as those undergoing complex surgical procedures such as Coronary Artery Bypass Grafting (CABG). By taking over or assisting the natural breathing process, the machine ensures adequate gas exchange when patients are unable to breathe effectively on their own. Modern ventilators are equipped with a range of advances ventilation modes and automated features that enhance patient-ventilator synchrony, adapting seamlessly to the patient’s respiratory patterns and reducing the need for manual adjustments by clinicians. This intelligent responsiveness not only improves patient comfort but also supports better clinical outcomes in intensive care settings. 2 Operational Requirements System complete with all accessories as specified in the Technical Specifications below. 3 Technical Specifications 3.1 Patient Category- Compatible with the following: 3.1.1.1- Infant 3.1.1.2- Pediatric 3.1.1.3- Adult 3.2 Physical Specifications 3.2.1 Dimensions 3.2.1.1 Height: 41-45 cm (16-18 in) 3.2.1.2 Width: 36-43 cm (14-17 in) 3.2.1.3 Depth: 56-64 cm (22-25 in) 3.2.1

PR#26-09-0421-M Meals para ihain sa mga pagpupulong (SSP)

CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Day 1: Meals Lunch 50 pax Steamed rice, ginataang kalabasa, relyenong bangus, fruits Day 2: PM Snack 100 pax Lasagna with puto

Notice of Negotiated Procurement (Contiguous Contract) for the Supply of Two Unit Escalator at Building A in the New Public Market, Manaoag, Pangasinan

MUNICIPALITY OF MANAOAG, PANGASINAN

Notice of Negotiated Procurement (Contiguous Contract) for the Supply & Delivery of Two Unit Escalator for Building A, Specification of Indoor Type Escalator , General Requirements and Civil Works on the New Public Market at Manaoag, Pangasinan

Construction of single Oyster and Longline Mussel Culture Technology

MUNICIPALITY OF SAPIAN, CAPIZ

Procurement and delivery of materials for the Construction of single Oyster and Longline Mussel Culture Technology

Supply and Delivery of 75 Boxes Bathroom Tissue Roll

PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY

October 14, 2026 REQUEST FOR QUOTATION TO ALL INTERESTED SUPPLIERS: The Philippine Institute of Volcanology and Seismology (PHIVOLCS) hereby invites legally capable suppliers to submit bids for a Small Value Procurement for the PHIVOLCS requirement for "75 boxes bathroom tissue roll". The ABC is ₱ 50,000.00 The opening of bids shall be on October 19, 2026, 1:30 PM at PHIVOLCS Bldg. C.P. Garcia Avenue, UP Campus, Diliman, Quezon City. In view of the bidding, PHIVOLCS reserves the right to reject any or all bids and waive any formalities/Informalities therein and to accept such bids to may consider as most advantageous to PHIVOLCS and to the government as well. PHIVOLCS neither assumes any obligation for whatsoever losses that may be incurred in the preparation or submission of bids nor does it guarantee that an award will be made. Kindly submit your sealed quotations with the following requirements: - Mayor’s/Business Permit. - PHILGEPS Number - Notarized Omnibus Sworn Statement MA. MYLENE M. VILLEGAS BAC Chairperson

2026-10-900 Procurement of CATERING SERVICES – PSWDO

PROVINCE OF EASTERN SAMAR

Republic of the Philippines PROVINCIAL GOVERNMENT OF EASTERN SAMAR Provincial Capitol, 6800 Borongan City E-mail Address: plguesamarbacoffice2019@gmail.com BIDS AND AWARDS COMMITTEE OFFICE REQUEST FOR QUOTATION RFQ No. 2026-10-900 October 14, 2026 The Provincial Government of Eastern Samar, Borongan City, through the Bids & Awards Committee, invites suppliers/manufacturers/distributors/contractors to submit quotations and to bid for the following list of procurements: PR No. Name of Project/Location ABC Posting Duration PR 2026-10-06-1900 Procurement of CATERING SERVICES – PSWDO Staff Development Conference on November 19-20, 2026; 40 pax @ PhP1,375.00/pax Day 1: Breakfast: Rice, Tocino, Scrambled Egg, Fresh Fruits, Coffee with creamer AM Snacks: Buko pie, Softdrinks Lunch: Rice, Beefsteak, Fried Chicken, Fish Fillet, Sautéed String Beans, Fruit Salad, Bottled Water PM Snacks: Cassava Cake, Bottled Iced Tea Dinner: Rice, Tinolang Isda with veggies, Pork Adobo, Pork Lumpia, Chopsuey, Gulaman. Bottled Water Day 2: Breakfast: Rice, Beef Tapa, Sunny-side-up Egg, Fresh Fruits, Coffee with creamer AM Snacks: Butter cake, Lemon Juice Lunch: Rice, Pork Steak, Meatballs, Chicken Fillet, Ampalaya con Carne, Maja Blanca, Bottled Water PM Snacks: Puto Cheese, Softdrinks Dinner: Rice, Chicken Tinola, Sweet and Sour Pork, Fish Fillet. Sautéed Sayote, Black Sambo, Bottled Water PhP110,000.00 3 C.D. Mode of Procurement: Small Value Procurement under Section 53.9 of the 2016 R-IRR – Annex “H” of R.A. 9184. Prospective Bidders should have experience undertaking a similar project within the last two (2) years, valued at least at 50% of the proposed project amount. The Eligibility Check/Screening, as well as the Preliminary Examination of Bids, shall use non-discretionary “pass/fail” criteria. The lowest calculated bid shall undergo post-qualification. All particulars relative to the Eligibility Statement and Screening, Bid Security, Pre-Bidding Conference(s), evaluation of bids, Post-

PROCUREMENT OF FOOD SUPPLIES (CMO)

CITY OF DIGOS, DAVAO DEL SUR

Description Procurement of FOOD SUPPLY to be used by CMO/ ROAD AND VEHICLE SAFETY PROGRAM -4th quarter The City Government of Digos invites suppliers to submit Quotations for the purchase of Food Supplies use by Office of the CMO. Please refer to the associated components for the list of supplies. A hard copy of the Request for Quotation (RFQ) may be obtained from the City General Services Office. Quotations must be duly signed, sealed, properly labeled, and submitted on or before the indicated closing date and time, addressed to the BAC Chairman. Required Documents: • PhilGEPS Certificate of Registration • Business/Mayor’s Permit • SEC/DTI/CDA Registration • Tax Clearance Certificate • Other documents as may be required by the BAC Quotations shall be opened on the same day of the closing date unless otherwise suspended. Any changes will be issued through a Supplemental Bid Bulletin.

Supply and Delivery of various Grocery Items

PROVINCE OF SURIGAO DEL NORTE

20 cases canned tuna flakes, 155g., 100s etc.

MGPINSVP 2026-107 - MEALS, SNACKS AND ACCOMODATION FOR NATIONAL DISASTER RESILIENCE MONTH (NDRM) 2026 - RESCUELYMPICS

MUNICIPALITY OF PAGUDPUD, ILOCOS NORTE

Supply and Delivery of Laptop to be used for Bids and Awards Committee Operations of this Municipality Binangonan, Rizal

MUNICIPALITY OF BINANGONAN, RIZAL

Laptops to be used for Bids and Awards Committee Quantity Unit Description 3 unit Laptop i-5 14TH GEN

Supply and Delivery of Aluminun Sulfate

AUTHORITY OF THE FREEPORT AREA OF BATAAN

Item no. QTY Unit Description 1 985 bags Supply and Delivery of Aluminum Sulfate Aluminum Sulfate; - Chemical Formula: Al2(SO4)3; - Granular Form, - With 16-18% Technical Grade @ 50kg/bag, - For Water Treatment Plant (WTP). Note: The winning supplier must provide the following: - Deliver the goods or Aluminum Sulfate to FAB Water Treatment Plant (WTP) which the cost of its unloading is included in the total amount; - Warrants the goods are manufactured in 2026 or not exceeding a year prior to delivery date; - Third-Party Laboratory Analysis Report, which the goods are in compliance with 16-18% Technical Grade; - Present the Safety Data Sheet (SDS) upon delivery of goods; - End User shall be officially informed at least three (3) days prior to the delivery schedule to determine the availability of AFAB Inspection Team; - Certificate as Authorized Distributor or Authorized Supplier of Aluminum Sulfate by its Manufacturer. also attach a copy of your Business permit, ITR 2025 and Omnibus sworn statement

Improvement of Daycare Center Building, Barangay Malasin, Municipality of Sto. Domingo, Nueva Ecija

MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA

Improvement of Daycare Center Building

Purchase of Monoblock chairs and Steel pipes

MUNICIPALITY OF CORTES, BOHOL

Note: * This Negotiated Procurement - Two Failed Bidding belongs to BLGU Rosario * Bidding documents are available at BLGU San Roque