Tenders

Procurment of Gauge, Bandage, Cotton FY 2026-2027

Maligaon 50 bed Hospital, Daudkandi, Cumilla

CUMI/MALGN/TEENDER/GBC/2026-27/G-3 Procurment of Gauge, Bandage, Cotton FY 2026-2027 Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables;Medical devices;Imaging equipment for medical, dental and veterinary use;Functional exploration;Dentistry;Medical non-chemical consumables and haematological consumables;Therapy;Operating techniques;Anaesthesia and resuscitation;Functional support;Miscellaneous medical devices;Instruments and appliances for measuring, checking, testing and navigating;Navigational, meteorological, geological and geophysical instruments;Remote-control equipment;Precision balances, instruments for drawing, calculating and measuring length;Instruments for measuring quantities;Instruments for checking physical characteristics;Checking and testing apparatus;Regulating and controlling instruments and apparatus;Non-medical equipment based on the use of radiations;Industrial process control equipment;Optical instruments;Spectacles and lenses;Polarising material;Astronomical and optical instruments;Liquid crystal devices;Photographic equipment;Horological instruments;Watches and clocks

Procurment of Surgical Instrument FY 2026-2027

Maligaon 50 bed Hospital, Daudkandi, Cumilla

CUMI/MALGN/TENDER/SURGi/2026-27/G-2 Procurment of Surgical Instrument FY 2026-2027 Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables;Medical devices;Imaging equipment for medical, dental and veterinary use;Functional exploration;Dentistry;Medical non-chemical consumables and haematological consumables;Therapy;Operating techniques;Anaesthesia and resuscitation;Functional support;Miscellaneous medical devices;Instruments and appliances for measuring, checking, testing and navigating;Navigational, meteorological, geological and geophysical instruments;Remote-control equipment;Precision balances, instruments for drawing, calculating and measuring length;Instruments for measuring quantities;Instruments for checking physical characteristics;Checking and testing apparatus;Regulating and controlling instruments and apparatus;Non-medical equipment based on the use of radiations;Industrial process control equipment;Optical instruments;Spectacles and lenses;Polarising material;Astronomical and optical instruments;Liquid crystal devices;Photographic equipment;Horological instruments;Watches and clocks

Polo Shirt (For FPU & Specialized Operation)

Logistics Section, Police Headquarters, Dhaka

PHQ-LOG.0043 Polo Shirt (For FPU & Specialized Operation) Textile fabrics and related items; Textiles and textile articles; Textile yarn and thread;Woven fabrics;Woollen fabrics;Linen fabrics;Special fabrics;Knitted or crocheted fabrics;Cloth;Non-woven fabrics;Natural textile fibres;Artificial textile fibres;Textile yarn and thread of natural fibres;Synthetic yarn or thread

Sources Sought -Building 493 Generator and Backup Power Installation- Red River Army Depot

W076 ENDIST FT WORTH

MARKET RESEARCH ONLY Title: Red River Army Depot Standby Generator Location: New Boston, Texas Scope: This project will install a 1300 KW Generator and two 500kw generators, a 3000 KVA step-up transformer, and 15 kV switchgear to provide backup power to Building 493. The equipment will provide a Distributed Infrastructure (DI) system within RRAD. The proposed system will provide 100% standby power and will be designed for closed transition operation with AEP/SWEPCO for Standby Response. Provide complete engineering, procurement, and construction of back-up generation facilities for RRAD buildings 493 (Rubber Operations), M495 (fluidized bed), and the compressor service supporting building 493. Back-up generation is intended to counter outages which cause significant downtime and cost impacts to the operation. Facilities will be designed to a minimum life of 40 years in accordance with DoD's Unified Facilities Criteria (UFC 1-200-02) including energy efficiencies, building envelope and integrated building systems performance. Target Price Range (TPR): The Government has established The Government's Target Price for construction is between $4,800,000 and $5,127,000 (the strict CCL) with a programmed PA of $5,700,000. FY27 AWARD All Questions and Concerns will go through Projnet. ​Project Number: 520250 Key Number: 6T6ATA-AP4FYX Capability Statement Response and Complete Package Submission Deadline: Friday, November 13, 2026, NLT 4:00 P.M. CDT.

SOURCES SOUGHT NOTICE FOR PROJECT LABOR AGGREEMENTS (PLAs) TO COASTAL STORM RISK MANAGEMENT (CSRM) FOR BETHANY BEACH AND SOUTH BETHANY BEACH, DE (CSRM - BEACHFILL), FENWICK ISLAND, DE (CSRM – BEACHFILL), REHOBOTH BEACH & DEWEY BEACH, DE (CSRM – BEACHFILL)

W074 ENDIST WILMINGTON

The US Army Corps of Engineers, Enterprise Dredge Delivery Center (EDDC), is soliciting comments from the construction community addressing the potential use of Project Labor Agreements (PLA) for a large-scale construction project (exceeding $35 million) within the Bethany Beach and South Bethany Beach, DE (CSRM - Beachfill), Fenwick Island, DE (CSRM – Beachfill), and Rehoboth Beach & Dewey Beach, DE (CSRM – Beachfill): areas. This procurement is for Coastal Storm Risk Management (CSRM). Bethany Beach and South Bethany Beach, DE (CSRM - Beachfill): The work for the Bethany Beach and South Bethany Beach, CRSM projects will include periodic renourishment of the beach berm and dune to the original design template. It is estimated that approximately 532,000 cubic yards of sand would be required to restore Bethany Beach and South Bethany Beach to the original design template and approximately 165,000 CY of optional sand could be provided for advanced nourishment for the project. The base bid work would also include repair/replacement of dune grass, fencing and crossovers. Borrow Area E will be the source used for sand to restore this beach area and will require the use of a hopper or hydraulic cutterhead since Borrow Area E is located approximately two to three miles offshore of the Town of South Bethany. Fenwick Island, DE (CSRM – Beachfill): The work for the Fenwick Island, CRSM project will include periodic renourishment of the beach berm and dune to the original design template. It is estimated that approximately 207,000 cubic yards of sand would be required to restore Fenwick Island to the original design template and approximately 60,000 CY of optional sand could be provided for advanced nourishment for the project. The base bid work would also include repair/replacement of dune grass, fencing and crossovers. The Fenwick Island borrow area will be the source used for sand to restore this beach area and will require the use of a hopper or hydraulic cutterhead since

SOURCES SOUGHT NOTICE FOR PROJECT LABOR AGGREEMENTS (PLAs) TO COASTAL STORM RISK MANAGEMENT (CSRM) FOR CAPE MAY TO LOWER TOWNSHIP, NEW JERSEY, BRIGANTINE INLET TO GREAT EGG HARBOR INLET (ABSECON ISLAND), NEW JERSEY, AND BARNEGAT INLET TO LITTLE EGG, INLET

W074 ENDIST WILMINGTON

The US Army Corps of Engineers, Enterprise Dredge Delivery Center (EDDC), is soliciting comments from the construction community addressing the potential use of Project Labor Agreements (PLA) for a large-scale construction project (exceeding $35 million) within the Cape May To Lower Township, New Jersey, Brigantine Inlet To Great Egg Harbor Inlet (Absecon Island), New Jersey, And Barnegat Inlet To Little Egg, Inlet (Long Beach Island), New Jersey area. This procurement is for Coastal Storm Risk Management (CSRM). Cape May to Lower Township, NJ (Navigation Mitigation – Beachfill): Work for the beachfill placement dredging will require a hopper and pipeline/mechanical dredge(s). The dredge(s) must have the capability to dredge material up to a depth of -40 ft NAVD88 and to transport the dredged sand to the designated areas approximately 2.6 miles away. The project for navigation mitigation (beach nourishment) is located on the Atlantic coast of New Jersey, extending from the Cape May Inlet southwest jetty to the 3rd Ave terminal groin in Cape May City. It includes the communities of the City of Cape May and Lower Township, and the US Coast Guard Training Center. The contract work will consist of a base bid to conduct pre-placement condition surveys and pump/place 600,000 cubic yards of sand from two borrow areas approximately 2.6 miles south of the Cape May Inlet jetties onto the beach at 2 locations: Area 1 (540,000 cu yds), the US Coast Guard Training Center and Area 2 (60,000 cu yds), Wilmington Ave. Options to place additional sand (100,000 cu yds) from the same borrow areas to achieve the full project design template at these same two beach locations will also be included. Sand must come from the offshore borrow areas. Trucking-in sand will not be permitted under this contract. All work under the contract must be completed no later than 1 March 2028. Brigantine Inlet to Great Egg Harbor Inlet (Absecon Island), NJ (CSRM – Beachfill): Contract work consists of a ba

CORINTH NATIONAL CEMETERY, 838CM3036 – GRAVESITE EXPANSION AND CEMETERY IMPROVEMENTS

NATIONAL CEMETERY ADMIN (36C786)

10/18/2026: Update - The solicitation for this requirement is anticipated to be released on or about 01/15/2027. See attached presolicitation notice

MILL SPRINGS NATIONAL CEMETERY GRAVESITE EXPANSION

NATIONAL CEMETERY ADMIN (36C786)

SOURCES SOUGHT NOTICE MILL SPRINGS NATIONAL CEMETERY GRAVESITE EXPANSION PROJECT NO. 861CM3012 This is a Sources Sought Notice for market research purposes only. This notice is not a solicitation, request for proposal, invitation for bid, or commitment by the Government. The Government will not reimburse respondents for any costs associated with responding to this notice. The Department of Veterans Affairs, National Cemetery Administration, is seeking Service-Disabled Veteran-Owned Small Business (SDVOSB) construction concerns capable of performing the Mill Springs National Cemetery Gravesite Expansion project in Nancy, Kentucky. The applicable North American Industry Classification System code is 237990, Other Heavy and Civil Engineering Construction . The construction magnitude is between $5,000,000 and $10,000,000 . Project Summary The contractor shall provide all labor, materials, equipment, supervision, and other resources necessary to complete the gravesite expansion. The work includes approximately 834 double-depth pre-placed crypt burial sites and 657 in-ground cremation burial sites ; site grading and earthwork; new roadways connecting to the existing road network; stormwater management infrastructure, including a new storm drain system and crypt underdrains; irrigation system expansion; flower watering stations and other site furnishings; sod and tree planting; and new and replacement cemetery signage, section markers, gravesite grid monuments, and related work. Response Requirements SDVOSB concerns interested in this requirement shall provide a brief response containing the following: Company name, address, UEI, point of contact, telephone number, and email address. Confirmation that the firm is an eligible SDVOSB concern under NAICS code 237990. A positive statement that the firm intends to submit a bid or proposal if a solicitation is issued. A brief description of one to three completed or substantially completed projects demonstrating relevant experie

Nashville National Cemetery FCA Deficiency Corrections

NATIONAL CEMETERY ADMIN (36C786)

SOURCES SOUGHT NOTICE Project No. 865CM3033 Nashville National Cemetery FCA Deficiency Corrections Madison, Tennessee The Department of Veterans Affairs (VA), National Cemetery Administration (NCA), is conducting market research to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) capable of performing construction services for FCA deficiency corrections at Nashville National Cemetery, Madison, Tennessee. NAICS Code: 236220, Commercial and Institutional Building Construction The project includes building renovations, historic restoration and preservation, hazardous material abatement, demolition, electrical upgrades, ADA improvements, paving repairs, fencing and gate repairs, signage replacement, monument repairs, masonry restoration, and related site work. Interested SDVOSB firms shall provide the following information: Company Name UEI CAGE Code Confirmation of SDVOSB certification status Single-project bonding capacity Two (2) projects completed within the last five (5) years demonstrating experience with similar scope and complexity. For each project provide: Project title Customer/Agency Final contract value Brief description of work performed Indicate whether your firm has experience with: Historic building restoration/preservation Lead-based paint and asbestos abatement Construction within active cemeteries, military installations, or similarly sensitive environments An affirmative statement that your firm is interested in this requirement and intends to submit an offer if a solicitation is issued. Interested SDVOSB firms shall submit responses via email to Daniel P. Kinney, Contract Specialist , at daniel.kinney@va.gov , no later than 11/05/2026 . The subject line shall read: "Sources Sought Response – Project No. 865CM3033 – Nashville National Cemetery FCA Deficiency Corrections." Responses shall be limited to two (2) pages and address only the information requested in this notice. Do not submit generic capability statements, comp

RWP - Test Site 2 (TS2) Improvements & Modernization, Aerospace Vehicle Survivability Facility (AVSF)

FA9101 AEDC PKP PROCRMNT BR

18 Oct 26 - Added Statement of Objectives _______________________________ REQUEST FOR WHITEPAPERS (RWP) To: AEDC Velocity Alliance Consortium Performers and Industry Partners via SAM.gov Project Title: Test Site 2 (TS2) Improvements & Modernization, Aerospace Vehicle Survivability Facility (AVSF) Contracting Organization: AFTC/PZIA (Arnold) Acquisition Authority: 10 U.S.C. 4022 Other Transaction Authority (OTA) Arnold Engineering Development Complex (AEDC) is seeking whitepapers to modernize Test Site 2 (TS2) at the Aerospace Vehicle Survivability Facility (AVSF) at Wright-Patterson Air Force Base (WPAFB), Ohio. The strategic goal of this project is to provide the United States Air Force (USAF) with a state-of-the-art test facility capable of safely and efficiently conducting Live Fire Test and Evaluation (LFT&E) on current and future aerospace systems against an expanded range of advanced kinetic threats.

Purpose: For The purchase of One (1) 100 kVA Diesel Generator Set for the Agribusiness Transformation Hub in Port Sudan (Competition restricted to Bidders in Sudan Only)

UNIDO

F-15 Aircraft Spares

Ministry of Defence 6

Provision of Student Recruitment Services

Building and Construction Authority

Provision of Remote Controlled Lifesaving Buoy

Ministry of Home Affairs - Singapore Police Force 1

Framework Agreement for Supply of Air Field Lighting System, Air Field Arresting System, F-15 and F-16 Aircraft Spares

Ministry of Defence 6

Chinook Helicopter Spares

Ministry of Defence 6

توريد وتركيب وتجهيز جهاز حاسب آلي عالي الأداء بالمواصفات الفنية المطلوبة، شاملاً النقل والتوصيل والتركيب والتشغيل والاختبار وجميع الملحقات اللازمة، وذلك في جامعة التقنية والعلوم التطبيقية بمسندم.

جامعة التقنية والعلوم التطبيقية

PROCUREMENT OF SUPPLIES & MATERIALS FOR KK ASSEMBLEY

SK OF BARANGAY MARILAG - QUEZON CITY

Description The Sangguniang Kabataan (SK) of Barangay Marilag is inviting all interested bidders/parties for the supply/delivery/performance of the following: PROCUREMENT OF SUPPLIES & MATERIALS FOR KK ASSEMBLY One Hundred Thousand Pesos Only (100,000.00) Schedule of Activities: Posting and Issuance of BID Documents : October 19, 2026 to October 25, 2026; 8:00 AM Deadline of Submission of BID : October 26, 2026; 8:00 AM Opening of BIDS : October 26, 2026; 8:00 AM

PROCUREMENT OF VARIOUS FOOD ITEMS FOR SUPPLEMENTAL FEEDING PROGRAM CY 2026

MUNICIPALITY OF KADINGILAN, BUKIDNON

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Kadingilan, Bukidnon, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors contractors to apply for eligibility and to bid for the hereunder contract: Name of Contract: PROCUREMENT OF VARIOUS FOOD ITEMS FOR SUPPLEMENTAL FEEDING PROGRAM CY 2026 Approved Budget for the Contract (ABC): PHP 2,000,997.65 Contract Duration: 45 CD Prospective bidders should have experience in undertaking a similar project within the last 5 years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/ screening as well as the preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post qualification of the lowest calculated bid shall be conducted. All particulars relative to eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding conference, Evaluation of Bids, Post-Qualification and Award of contract shall be governed by the pertinent provisions of R.A 12009 and its Implementing Rules and Regulations (IRR) The schedule of BAC activities is as follows. BAC ACTIVITIES SCHEDULE 1. Issuance of Bid Documents October 19-26, 2026 2. Receipt of Eligibility Requirement ON OR BEFORE OCTOBER 26, 2026 3. Pre-bid Conference 4. Opening of Bids October 26, 2026 9:00 p.m 5. Bid Evaluation October 26, 2026 Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of 5,000.00 (fee for Bid Documents) to the LGU-Kadingilan, Treasury cashier.

Bidding for Supply, Delivery, Installation, and Commissioning of One (1) Unit Hydrosurgery System (Early Procurement Activity for CY 2027)

EAST AVENUE MEDICAL CENTER

INVITATION TO BID IB NO. B1-7-2027 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. Interested Bidders shall pay a non-refundable fee for the bid documents: Project Title: Bidding for Supply, Delivery, Installation, and Commissioning of One (1) Unit Hydrosurgery System (Early Procurement Activity for CY 2027) Bidding Document Price: ₱2,000.00 Approved Budget for the Contract: ₱ 2,500,000.00 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: October 26, 2026 – 1:00 PM – Conference 4, 7th Floor, Main Building, EAMC Submission & Opening of Bid Documents: November 11, 2026 – 1:00 PM – Conference 3, 7th Floor, Main Building, 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 - N

Bidding for Supply, Delivery, Installation, and Commissioning of Ten (10) Units Vacuum-Assisted Closure (Early Procurement Activity for CY 2027)

EAST AVENUE MEDICAL CENTER

INVITATION TO BID IB NO. B1-6-2027 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. Interested Bidders shall pay a non-refundable fee for the bid documents: Project Title: Bidding for Supply, Delivery, Installation, and Commissioning of Ten (10) Units Vacuum-Assisted Closure (Early Procurement Activity for CY 2027) Bidding Document Price: ₱5,000.00 Approved Budget for the Contract: ₱ 5,000,000.00 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: October 26, 2026 – 1:00 PM – Conference 4, 7th Floor, Main Building, EAMC Submission & Opening of Bid Documents: November 11, 2026 – 1:00 PM – Conference 3, 7th Floor, Main Building, 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, Installation, and Commissioning of One (1) Unit Cryotherapy Machine (Early Procurement Activity for CY 2027)

EAST AVENUE MEDICAL CENTER

INVITATION TO BID IB NO. B1-5-2027 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. Interested Bidders shall pay a non-refundable fee for the bid documents: Project Title: Bidding for Supply, Delivery, Installation, and Commissioning of One (1) Unit Cryotherapy Machine (Early Procurement Activity for CY 2027) Bidding Document Price: ₱2,000.00 Approved Budget for the Contract: ₱ 2,200,000.00 Payment for the Bid Documents will be in cash and/or Manager’s or Cashier’s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560. The complete schedule of activities is listed as follows: Pre-Bid Conference: October 26, 2026 – 1:00 PM – Conference 4, 7th Floor, Main Building, EAMC Submission & Opening of Bid Documents: November 11, 2026 – 1:00 PM – Conference 3, 7th Floor, Main Building, 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 - N

Bidding for Supply, Delivery, Installation, and Commissioning of One (1) Unit Perimetry Machine (Early Procurement Activity for CY 2027)

EAST AVENUE MEDICAL CENTER

INVITATION TO BID IB NO. B1-4-2027 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. Interested Bidders shall pay a non-refundable fee for the bid documents: Project Title: Bidding for Supply, Delivery, Installation, and Commissioning of One (1) Unit Perimetry Machine (Early Procurement Activity for CY 2027) Bidding Document Price: ₱4,000.00 Approved Budget for the Contract: ₱ 4,000,000.00 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: October 26, 2026 – 1:00 PM – Conference 4, 7th Floor, Main Building, EAMC Submission & Opening of Bid Documents: November 11, 2026 – 1:00 PM – Conference 3, 7th Floor, Main Building, 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

Bidding for Supply, Delivery, Installation, and Commissioning of One (1) Unit Electromyography (EMG), Nerve Conduction Studies (NCS), and Evoked Potential (EP/SEMG) System (Early Procurement Activity

EAST AVENUE MEDICAL CENTER

INVITATION TO BID IB NO. B1-3-2027 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. Interested Bidders shall pay a non-refundable fee for the bid documents: Project Title: Bidding for Supply, Delivery, Installation, and Commissioning of One (1) Unit Electromyography (EMG), Nerve Conduction Studies (NCS), and Evoked Potential (EP/SEMG) System (Early Procurement Activity for CY 2027) Bidding Document Price: ₱3,000.00 Approved Budget for the Contract: ₱ 3,500,000.00 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: October 26, 2026 – 1:00 PM – Conference 4, 7th Floor, Main Building, EAMC Submission & Opening of Bid Documents: November 11, 2026 – 1:00 PM – Conference 3, 7th Floor, Main Building, 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