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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
Bidding for Supply, Delivery, Installation, and Commissioning of One (1) Unit Vibration Controlled Transient Elastography for Liver and Spleen Stiffness Measurement and Controlled Attenuation Paramete
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB NO. B1-2-2027 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 Vibration Controlled Transient Elastography for Liver and Spleen Stiffness Measurement and Controlled Attenuation Parameter for Liver Steatosis Measurement (Early Procurement Activity for CY 2027) Bidding Document Price: ₱16,000.00 Approved Budget for the Contract: ₱ 16,100,000.00 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 com
Bidding for Supply, Delivery, Installation, and Commissioning of One (1) Unit 4K ICG Imaging System (Early Procurement Activity for CY 2027)
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB NO. B1-1-2027 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 4K ICG Imaging System (Early Procurement Activity for CY 2027) Bidding Document Price: ₱16,000.00 Approved Budget for the Contract: ₱ 16,500,000.00 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
Bidding for Supply, Delivery, Installation, and Commissioning of Five (5) Units Fetal and Maternal Monitor Compatible with the Existing Central Fetal Monitor
EAST AVENUE MEDICAL CENTER
INVITATION TO BID IB NO. B10-2026 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: Project Title: Bidding for Supply, Delivery, Installation, and Commissioning of Five (5) Units Fetal and Maternal Monitor Compatible with the Existing Central Fetal Monitor Bidding Document Price: ₱3,000.00 Approved Budget for the Contract: ₱ 3,175,000.00 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 Securin
INSTALLATION OF CCTV
BARANGAY GOVERNMENT OF LABNIG, PARACALE, CAMARINES NORTE
1st Posting The Barangay Government of Awitan, Paracale, Camarines Norte, through its Bids and Awards Committee (BAC) invites a contractor registered with and classified by the Philippine Contractor Accreditation Board (PCAB) to apply for eligibility and to bid for the hereunder projects: INSTALLATION OF CCTV Barangay Awitan, Paracale, Camarines Norte 12 PCS. 4MP FULL COLOR BULLET FULL HD IP CAMERA 3 PCS. 6-PORT RUGGEDIZED INDUSTRIAL POE SWITCH WITH POWER SUPPLY 1 PC 4- PORT SFP & 2-RJ45 ETHERNAL FIBER OPTICAL SWITCH 12 PCS. IP65 JUNCTION BOX STEEL FABRICATED 4 PCS. STAINLESS JUNCTION BOX 500X400X180MM 1 PC HARD DRIVE 8TB SURVEILLANCE GRADE 1 PC 16 CHANNEL NVR 1 PC 40-INCH LED MONITOR 12 PCS. POLE CCTV ARM BRACKET 2 ROLL OPTICAL FIBER CABLE 1 ROLL ELECTRICAL SERVICE DROP WIRE 1 BOX THHN WIRE AWG #14 1 SETS BREAKER WITH MINIATURE BOX 32 PCS. STAINLESS POLE CLAMP 32 PCS. PORCELAIN INSULATOR 1 PC UPS 1500VA 1 PC. DATA RACK CABINET 12 PCS. PATCHING CORD 1 LOT CONSUMABLES & MISCELLANEOUS MATERIALS 4 ROLL UTP CABLES Approved Budget Cost: P 334,319.40 SOURCE OF FUND : 20% BDF 2026 Contract Duration: 0 ACTIVITIES SCHEDULE 1. Submission of letter of intent – October 19, 2026 at the Barangay Hall of Awitan, Paracale, CN. 2. Issuance of Eligibility Forms and Bidding Documents - October 19, 2026 to October 27, 2026 at the Barangay Hall of Awitan, Paracale, CN. 3. Deadline of Submission of Bidding Document – before 1:00 pm of October 27, 2026 at the Barangay Hall of Awitan, Paracale, CN. 4. Opening of Bids – October 27, 2026 at 1:00pm Barangay Hall of Awitan, Paracale, CN 5. Bid Evaluation and Post Qualification – November 3, 2026 to November 10, 2026 6. Notice of Award 7. Contract Agreement 8. Notice to Proceed Prospective bidders should have pass the PCAB license applicable to the contract, have complete a similar contract with at least 50% of the ABC and have key personnel and equipment listed in the eligibility forms available for the prosecution of the contract. The BAC wil
QCDRRMO-26-GRMS-1422B REPAIR AND MAINTENANCE OF QUEZON CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE (QCDRRMO) LED BOARDS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 6. QCDRRMO-26-GRMS-1422B QUEZON CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE REPAIR AND MAINTENANCE OF QUEZON CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE (QCDRRMO) LED BOARDS 6,020,000.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by in
P.R No. 26-09-1247: One (1) Lot Repair and Maintenance of City Traffic Signal System
CITY OF LAPU-LAPU
REPUBLIC OF THE PHILIPPINES CITY OF LAPU-LAPU 6015 BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR ONE (1) LOT REPAIR AND MAINTENANCE OF CITY TRAFFIC SIGNAL SYSTEM The City of Lapu-Lapu, through the MOOE FUNDS 1999-5-02-13-050 intends to apply the sum of Four Million Four Hundred Thousand Pesos (₱ 4,400,000.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for the procurement of ONE (1) LOT REPAIR AND MAINTENANCE OF CITY TRAFFIC SIGNAL SYSTEM under P.R No. 26-09-1247. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1) The City of Lapu-Lapu now invites bids for ONE (1) LOT REPAIR AND MAINTENANCE OF CITY TRAFFIC SIGNAL SYSTEM. (CTMS) ITEM NO. QTY. UNIT OF ISSUE ITEM DESCRIPTION 1. 1 unit REPAIR AND MAINTENACE OF CITY TRAFFIC SIGNAL SYSTEM Scope of Works: 1. Replacement of Traffic Outer Cabinet External Locking Mechanism with Key - 12 units - First Bridge, City Hall, Airport, Sangi, Basak, Buaya, Merjin, Marigondon, Maribago, Mactan, G.Y Dela Serna, Canjulao 2. Replacement of Traffic Controller Main Mother Board w/ Firmware Program - 2 units - Airport junction and City Hall junction 3. Replacement of 8-Way Solid State Lamp Switching Drivers - 16 units - 2x Sangi, 4x First Bridge, 2x City Hall, 2x Airport, 4x Basak, 2x Buaya 4. Installation of Enforcer Panel Complete Front Mount Module Update (First Bridge, Sangi, Basak) - 3 units - 1x First Bridge, 1x Sangi, 1x Basak 5. Replacement of Main Power Supply Modules w/ POD Circuit - 3 units - 1x First Bridge, 1x Sangi, 1x Basak 6. Replacement of LCD and Keypad Module Set - 3 units - 1x First Bridge, 1x Sangi, 1x Basak 7. Installation of 29 Core Traffic Signal Cable 100 meters - 100x First Bridge 8. Installation of 4 Core Traffic Signal Cable 200 meters - 50x First Bridge, 100x Marigondon, 50 Basak 9. Installation of CAT6 Outdoor Rated FTP Cable w/ Ground Line - 6 rolls - 1x First Bridge, 1x Airport, 1x Sangi, 1x Buaya,1x Basak, 1x City Hall 10. Replacement
Supplies & materials for PBB: Pag-asa ng Bagong Bukas
SANGGUNIANG KABATAAN NG BARANGAY MALINAO - PASIG CITY
To purchase supplies & materials for PBB: Pag-asa ng Bagong Bukas of SK Malinao, Pasig City.
Supplies & materials for Gabi ng Galing
SANGGUNIANG KABATAAN NG BARANGAY MALINAO - PASIG CITY
To purchase supplies & materials for Gabi ng Galing of SK Malinao, Pasig City.
Supplies & materials for KK Assembly
SANGGUNIANG KABATAAN NG BARANGAY MALINAO - PASIG CITY
To purchase supplies & materials for KK Assembly of SK Malinao, Pasig City.
P.R No. 26-07-0919: Supply and Delivery of 8,333 Box Food Relief Items
CITY OF LAPU-LAPU
REPUBLIC OF THE PHILIPPINES CITY OF LAPU-LAPU 6015 BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR SUPPLY AND DELIVERY OF 8,333 BOX FOOD RELIEF ITEMS The City of Lapu-Lapu, through the MOOE FUNDS 9998-5-02-03-060 intends to apply the sum of Eleven Million Two Hundred Forty-Nine Thousand Five Hundred Fifty Pesos (₱ 11,249,550.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for the procurement of SUPPLY AND DELIVERY OF 8,333 BOX FOOD RELIEF ITEMS under P.R No. 26-07-0919. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1) The City of Lapu-Lapu now invites bids for SUPPLY AND DELIVERY OF 8,333 BOX FOOD RELIEF ITEMS. (LDRRMO) ITEM NO. QTY. UNIT OF ISSUE ITEM DESCRIPTION 1. 8333 BOX FOOD RELIEF ITEMS PLASTIC BOX 18L with the following contents: 1. Well-milled rice - 5 kgs per pack 2. Sardines 150g - 3 cans 3. Corned Beef 150g - 3 cans 4. Instant Noodles 3 pcs 5. Beef Loaf 150g - 3 cans 6. Choco Powder 33g - 6 sachets 7. Instant Coffee 3 in 1, 28g - 6 sachets with sticker printing as follows: markings of two sides of Lapu-Lapu City Seal, OFFICE OF THE MAYOR RELIEF SUPPLIES NOT FOR SALE Note: 1. Staggered Delivery 2. Billing/payment will be made every delivery Delivery of items should be within Seven (7) Calendar Days upon receipt of Notice of Award/Purchase Order or On Staggered basis as per request by End-User. Bidders should have completed, within ten (10) 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. Instructions to Bidders. 2) 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 belo
OCM-LDRRMF(QCDRRMO)-26-SOP-0705B PROCUREMENT OF VARIOUS OPERATIONAL SUPPLIES FOR SEARCH AND RESCUE TEAMS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 5. OCM-LDRRMF(QCDRRMO)-26-SOP-0705B OFFICE OF THE CITY MAYOR (QUEZON CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE) PROCUREMENT OF VARIOUS OPERATIONAL SUPPLIES FOR SEARCH AND RESCUE TEAMS 7,866,754.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired
OCM-LDRRMF(QCDRRMO)-26-WWWTSD-1323B PROCUREMENT OF 500 GALLONS WATER (H2O) FILTRATION TRAILER TYPE
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 4. OCM-LDRRMF(QCDRRMO)-26-WWWTSD-1323B OFFICE OF THE CITY MAYOR (QUEZON CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE) PROCUREMENT OF 500 GALLONS WATER (H2O) FILTRATION TRAILER TYPE 4,795,538.00 GENERAL FUND 60 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by inter
HEALTH-26-VEHICLES-1666 PROCUREMENT OF MOTORCYCLES
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 7. HEALTH-26-VEHICLES-1666 QUEZON CITY HEALTH DEPARTMENT PROCUREMENT OF MOTORCYCLES 804,000.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 19, 2026 from the address given
HEALTH-26-MSLI-1639B PROCUREMENT OF PERSONAL PROTECTIVE GEAR FOR FOOD SAFETY INSPECTORS AND VOLUNTEERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 6. HEALTH-26-MSLI-1639B QUEZON CITY HEALTH DEPARTMENT PROCUREMENT OF PERSONAL PROTECTIVE GEAR FOR FOOD SAFETY INSPECTORS AND VOLUNTEERS 926,400.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidder
ENGINEERING-26-GARMENTS-1726 PROCUREMENT OF LONGSLEEVE SHIRT AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 5. ENGINEERING-26-GARMENTS-1726 DEPARTMENT OF ENGINEERING PROCUREMENT OF LONGSLEEVE SHIRT AND OTHERS 2,388,711.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 19, 2026 fro
DPOS-26-SOP-1712 PROCUREMENT OF STUN GUN AND OTHERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 4. DPOS-26-SOP-1712 DEPARTMENT OF PUBLIC ORDER AND SAFETY PROCUREMENT OF STUN GUN AND OTHERS 1,855,700.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 19, 2026 from the ad
DBO-26-OESC-1716 PROCUREMENT OF INKS AND TONERS
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 3. DBO-26-OESC-1716 DEPARTMENT OF BUILDING OFFICIAL PROCUREMENT OF INKS AND TONERS 2,997,930.00 TRUST FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Monday, October 19, 2026 from the address given be
CGSD-26-SERVICES-1730 PREVENTIVE MAINTENANCE OF THE AIR-CONDITIONING EQUIPMENT AND SYSTEM
CITY OF QUEZON
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 2. CGSD-26-SERVICES-1730 CITY GENERAL SERVICES DEPARTMENT PREVENTIVE MAINTENANCE OF THE AIR-CONDITIONING EQUIPMENT AND SYSTEM 2,610,400.00 GENERAL FUND 1 MONTH 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund, Trust Fund and Special Education Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The QUEZON CITY LOCAL GOVERNMENT UNIT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within three (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. 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. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB) following the procedures under section 61 and 63 of the same IRR. 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 QUEZON CITY GOVERNMENT Bids and Awards Committee (BAC) Secretariat and inspect the Bidding Documents at the address given below during weekdays from 8:00 a.m. – 5:00 p.m. 5) A complete set of Bidding Documents may be acquired by interested Bidders on Mon
Upgrading of Road Infrastructure to Climate Resilient Standards (Riprapping of Road)
MUNICIPALITY OF CUARTERO, CAPIZ
PLEASE NOTE: NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT (SVP), in accordance with Republic Act No. 12009 (New Government Procurement Act) and its applicable Implementing Rules and Regulations.
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