Tenders

Procurement of Lunch, Dinner and Snacks for OPLAN KALULUWA for PNP

MUNICIPALITY OF IVISAN, CAPIZ

20 pax 1 Lunch, 1 dinner and 2 Snacks for 6 days

INSTALLATION OF DEEP WELL

BARANGAY LAGUNDI, CATBALOGAN CITY

Well Drilling & Development Mounting of Pump System

Purchase of 1 unit 150cc Motorcycle

MUNICIPALITY OF ASTURIAS, CEBU

Item No. Quantity Unit of Issue Item Description 1 1 UNIT ENGINE TYPE: 4 stroke single Cylinder, Air-cooled, Over Head Cam (OHC) DISPLACEMENT: 150cc Bore X Stroke 57.3x57.8 (mm) STARTING SYSTEM: Electric & Kick TRANSMISSION TYPE: Manual Suspension Type (Front) Telescopic Fork Suspension Type (Rear) Swing Arm Mono- Shock BRAKE TYPE (FRONT): Disc BRAKE TYPE (REAR): Drum Brake FUEL CAPACITY: 12L

Supply, Delivery and installation of 5 tons under ceiling inverter airconditioning unit with all installation complete with standard installation materials and accesories With all in installation, com

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 397587 lot Supply, Delivery and installation of 5 tons under ceiling inverter airconditioning unit with all installation complete with standard installation materials and accesories With all in installation, complete with standard installation materials & accessories. aircon piping system ( indoor to outdoor): 30 ft Conditions: including labor & materials DOE Energy Efficiency Performance Rating: atleast 5 stars provide equipment energy label guide (yellow tab) Warranty: with one (1) year warranty on parts & services & five (5) years on compressor with two (2) free preventive & cleaning maintenance sessions for one year after installation Availability of service center within the province Respond within 24 hours upon receipt of any trouble complaint for air-conditioning units under warranty Must be brand new. 1 263,000.00 263,000.00 ************** Total 263,000.00 Notes: Items must be delivered within 10 days from conformed Purchase Order. XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized) ; 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: h

SCANJET Enterprises Flow- COA

MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

. MINDANAO STATE UNIVERSITY Reference Nos. 1645-26/10-08-2026 Fatima, General Santos City Project Name: REQUEST FOR QUOTATION __________________________ Date : October 20, 2026 __________________________ Quotation No. : 1769-26 Address Please quote your best proposal for item/s listed below, subject to the Terms and Conditions duly signed by your representative. Terms and Conditions: 1. Mayor's/Business Permit 2. Philgeps Registration Certificate 3. Supplier/Bidder previously submitted documentary requirements may not submit. 4. All entries shall be typed or written in a clear legible manner 5. No alternate quotation/offer is allowed, suppliers who submitted more than one quotation shall be automatically disqualified. 6. All prices offered herein are valid, binding and effective for THIRTY (30) calendar days upon issuance of this document. Alternate bids shall be rejected. 7. Delivery period within fifteen (15) Calendar Days 8. Price validity shall be for period of thirty (30) Calendar Days. 9.. Bidders shall submit original brochures showing certifications of the product being offered. 10. In case suppliers pro forma quotation is submitted, conditions will be governed by the submitted signed Terms of Reference/Technical Specifications. 11. Partial bid is allowed, evaluation, comparison and contract award shall be made PER ITEM; partial bid is not allowed; the goods are grouped in a single lot, evaluation, comparison, and contract award shall be made PER LOT Very truly yours, RANDY P. ASTURIAS, D'Eng. BAC Chairman Item QTY ABC Technical Specifications Unit Price Total Amount (To be filled up by the suppliers) UNIT UNIT PRICE TOTAL AMOUNT 1 Scanjet Enterprises Flow 5000 S5 GFW09A unit ***NOTHING FOLLOWS*** For COA office use - OVCAF TOTAL ABC ₱50,000.00 TOTAL Amount See attached Specifications/important Instructions for items. (Please provide complete information below) Delivery Period : Warranty: Price Validity : We undertake, if our Proposal is accepted, to supply/

MKNA-GSO 26-0471 AVR Sound System for PLMAR, Marikina City

CITY OF MARIKINA

Republic of the Philippines CITY OF MARIKINA MKNA-GSO 26-0471 BIDS AND AWARDS COMMITTEE NOTICE OF PROPOSED PROCUREMENT The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 50.3.2 of the IRR of R.A 12009 (a) Limited Source Bidding - Section 28; (b) Two (2) Failed biddings Section 35.1; (c) Small Value Procurement - Section 34.1; (d) Community Participation - Section 35.11 No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description Approved Budget for the Contract (ABC) 1 General Merchandise RFQ# 26-454/PR#100-2610-1908 PLMAR AVR Sound System Marikina City Sound System For AVR, 2 pcs Monitor Speaker 70V-100V ,Etc,.. Php 410,000.00 Delivery Period/Contract Duration: As schedule – (30) days (upon receipt of Purchase Order/Contract) Prospective Suppliers/Contractor should have experience in undertaking a similar project within the last 10 years with an amount of at least 50% of the approved budget for the contract. Complete sets of Eligibility Requirements and Documents (Requests for Proposal/Requests for Quotation) may be obtained at the (BAC Secretariat) Procurement Section of the General Services Office (GSO), Ground Floor, Marikina City Hall, this city (Tel. Nos. 646-16-26, 369-57-09) The BAC reserves the right to accept or reject all quotations/proposals or part thereof, to waive formality therein or to accept such offer or to award any work that is considered most advantageous to the City Government of 13214648Marikina. (Sgd.) RAMONITO D. VILIRAN, MD., MPH. Chairman, Bids and Awards Committee * * Posted at PhilGEPS website – www.philgeps.gov.ph on Oct 22, 2026 to Oct 27, 2026 * Posted at Marikina Website - https://marikina.gov.ph/transparency-procurement RFQ# 26-454 MKNA-GSO 26-0471 REF# LUNGSOD NG MAY MABUTING UGALI (CITY OF GOOD CONDUCT)

CED Caferteria Roofing Replacement

ISABELA STATE UNIVERSITY - ECHAGUE

The Isabela State University invites registered contractors/ suppliers/ bidders to submit bid proposals/ price quotation of the items listed in the attached RFQ/RFP. Submit your proposals/ quotation duly signed by you or your duly authorized representative with certified photocopies of the following eligibility requirements is sealed envelope: a) Mayor’s / Business Permit b) PhilGEPS Reg. Number c) PCAB License (For Infrastructure) d) Income Business Tax Return (For ABCs above P500K) e) Notarized Omnibus Sworn Statement (For ABCs above 50K) REMINDER: 1. Fill out Delivery Period and Price Validity 2. Indicate Printed Name over Signature of Supplier 3. Indicate Grand Total 4. Indicate email add and Contract Number Send your proposals/ quotation in a sealed envelope before the closing date and time of this Notice and Address to: MR. CONSTANTE G. MEDINA BAC Chairperson Isabela State University San Fabian, Echague, Isabela 3309 Tel: 078-258-2461 loc 1001 FOR MORE INQUIRIES PLEASE CALL MS. GLORIANNE G. DOMINGO BAC Secretariat Tel:078-258-2461 loc 1017/09328723983 Email -glorianne.g.domingo@isu.edu.ph

Delivery of various materials for installation of Solar Streetlights

BARANGAY VIGA, DASOL, PANGASINAN

Furnitures for OSCA Office, Barangay San Gregorio, Malvar Batangas

MUNICIPALITY OF MALVAR, BATANGAS

1 unit Four (4) layer all metal lateral filing cabinet with key lock mechanism, color gray, dimension 90x44x137 cm (WxDxH), load capacity 40 kgs per drawer 2 pcs folding table white, 6 ft lon, 182x 75x75, powder coated steel frame white color 3 pcs Office table with three (3) built in drawer 120 cm x 59cm x 75cm (WxDxH) natural white color 3 pcs office chair black color: W 65cm; Depth 55cm; height: 92cm, seat heaight;44 cm. seat and backrest: plywood and foam covered with a mesh fabric, arm rest: polyproplyne plastic frame and leg: metal tube in chrome plating finish

100 PIECE GUIDEWIRE STANDARD SPECIALS HYDROPHILIC COATED GUIDEWIRE 0.035 X 260CM TIP 3CM ANGLE

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

GOODS-2026-1603- PROCUREMENT OF BOTTLED WATER SERVED TO CONSTITUENTS OF CITY OF GENERAL TRIAS

CITY OF GENERAL TRIAS, CAVITE

INSTRUCTIONS 1. Bidders shall submit the certified true copy of the following documentary requirements upon submission of quotation: a. Valid and current Mayor’s/Business permit issued by the City or Municipality where the principal place of business of the bidder is located, or the equivalent document for the Exclusive Economic Zones or Areas; b. Document showing the bidder’s PhilGEPS Platinum Membership c. Quotation with Original signed of owner or representative *Note: You may download quotation in this post. 2. The quotations must be enclosed in a sealed envelope and received on or before 9:00 AM, October 27, 2026 by hand-delivery or courier at the following address: Atty. FERNANDO A. VINIEGRA IV Chairman, Bids and Awards Committee c/o Ground Floor BAC OFFICE City Hall General Trias Cavite Project Title ________________________ Quotations received after the above-mentioned deadline will not be accepted. TERMS AND CONDITIONS 1. Bidders shall provide correct and accurate information required in this form. 2. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s The price quotation should be valid for one hundred twenty (120) calendar days from the deadline of the submission indicated above. 4. Price quotation/s, to be denominated in Philippine peso, shall include all taxes, duties, and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. In case of two or more bidders are determined to have submitted the Lowest Calculated Quotation/Lowest Calculated and Responsive Quotation, the City of General trias BAC shall adopt and employ “draw lots” as the tie-breaking method to finally determine the single winning provider in accordance with GPPB Circular 06-2005. 7. Award of contract shall be made to the lowest quotation which complies with the technical specifications, requirements and other terms and conditions stated herein.

Construction of Store Room

ISABELA STATE UNIVERSITY - ECHAGUE

The Isabela State University invites registered contractors/ suppliers/ bidders to submit bid proposals/ price quotation of the items listed in the attached RFQ/RFP. Submit your proposals/ quotation duly signed by you or your duly authorized representative with certified photocopies of the following eligibility requirements is sealed envelope: a) Mayor’s / Business Permit b) PhilGEPS Reg. Number c) PCAB License (For Infrastructure) d) Income Business Tax Return (For ABCs above P500K) e) Notarized Omnibus Sworn Statement (For ABCs above 50K) REMINDER: 1. Fill out Delivery Period and Price Validity 2. Indicate Printed Name over Signature of Supplier 3. Indicate Grand Total 4. Indicate email add and Contract Number Send your proposals/ quotation in a sealed envelope before the closing date and time of this Notice and Address to: MR. CONSTANTE G. MEDINA BAC Chairperson Isabela State University San Fabian, Echague, Isabela 3309 Tel: 078-258-2461 loc 1001 FOR MORE INQUIRIES PLEASE CALL MS. GLORIANNE G. DOMINGO BAC Secretariat Tel:078-258-2461 loc 1017/09328723983 Email -glorianne.g.domingo@isu.edu.ph

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES FOR BAANGAY ROAD CONCRETING AT PUROK 2 LOWER LAGAYAC

BARANGAY BOSONGON, TUBIGON, BOHOL

The Barangay Bosongon, Tubigon, Bohol invites qualified bidders or suppliers of Construction Materials for Barangay Road Concreting at Purok 2 Lower Lagayac, Bosongon, Tubigon, Bohol in the amount of Four Hundred Forty-Eight Thousand, Four Hundred Eighty-Eight Pesos ( Php 448,488.00 ) which is deposited at DBP/LBP Tubigon Branch Tubigon, Bohol to participate in a public bidding to be held on October 29, 2026. Dropping of Bids shall not be later than 10:00 a.m. of the same date and all bids dropped shall be opened thereafter.

MEDALS (personalized) - INTRAMS 2026

MINDANAO STATE UNIVERSITY - GENERAL SANTOS CITY CAMPUS

MINDANAO STATE UNIVERSITY Reference Nos. 1544-26/09-30-2026 Fatima, General Santos City Project Name: Location: REQUEST FOR QUOTATION __________________________ Date : September 25,2026 Company Name __________________________ Quotation No. : 1601-26 Address Please quote your best proposal for item/s listed below, subject to the Terms and Conditions duly signed by your representative. Terms and Conditions: 1. Mayor's/Business Permit 2. Philgeps Registration Certificate 3. Supplier/Bidder previously submitted documentary requirements may not submit. 4. All entries shall be typed or written in a clear legible manner 5. No alternate quotation/offer is allowed, suppliers who submitted more than one quotation shall be automatically disqualified. 6. All prices offered herein are valid, binding and effective for THIRTY (30) calendar days upon issuance of this document. Alternate bids shall be rejected. 7. Delivery period within fifteen (15) Calendar Days 8. Price validity shall be for period of thirty (30) Calendar Days. 9. Bidders shall submit original brochures showing certifications of the product being offered. 10. In case suppliers pro forma quotation is submitted, conditions will be governed by the submitted signed Terms of Reference/Technical Specifications. 11. Partial bid is allowed, evaluation, comparison and contract award shall be made PER ITEM; partial bid is not allowed; the goods are grouped in a single lot, evaluation, comparison, and contract award shall be made PER LOT Very truly yours, RANDY P. ASTURIAS, D.Eng. BAC Chairman Item QTY ABC Technical Specifications Unit Price Total Amount (To be filled up by the suppliers) UNIT UNIT PRICE TOTAL AMOUNT Personalized Medal (Individual Events) 1 239 Gold 3" dia. pcs 2 45 MVP 3" dia. pcs 3 69 Special 3" dia. pcs 4 239 Silver 2.5" dia. pcs 5 277 Bronze 2.5" dia. pcs 6 Trophies (Team Events) 7 36 Champion 18" pcs 8 36 1st Runner-up 15" pcs 9 37 2nd Runner-up 13" pcs 10 Trophies (Over-all) 11 2 Champion 28" 12 1 1st

CONSTRUCTION OF OCOY PUBLIC MARKET, BARANGAY OCOY, SANTA FE, CEBU - MUNICIPAL

MUNICIPALITY OF SANTA FE, CEBU

CONSTRUCTION OF OCOY PUBLIC MARKET

Rehabilitation of Street Lighting System

BARANGAY SOLANGON - SAN JUAN SIQUIJOR

5 unit Firefly LED TERRA FLOODLight 200 watts 15 pcs Ecolum Bulb 18 watts 15 pcs Citylight Bulb 18 watts 10 pcs Rechargeable Firefly Bulb 25 watts 10 pcs Photoswitch Control 6 Amps. 3 pcs Circuit Breaker Koten 15 Amps.

Supply and Delivery of Computer Supplies 4th quarter (GF-10-084-26)

CITY OF NAGA, CEBU

The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with the IRR of RA 12009 on the New Government Procurement Law . Name of Project: Supply and Delivery of Computer Supplies 4th quarter (GF-10-084-26) Approved Budget of the Contract: Three Hundred Two Thousand Six Hundred Thirty-Four Pesos And Thirty-Eight Cents Only Deadline of Submission: On or before October 26, 2026 at 1:00 pm Place of Delivery: GSO Warehouse, City of Naga, Cebu (for inspection) Delivery Period: 30 calendar days upon receipt of PO Method of Procurement : Small Value Procurement Interested suppliers are required to submit their duly accomplished Supplier's Quotation Form (Annex "A"), subject to the Terms and Conditions provided below, on or before the deadline of submission of quotation at the Procurement Management Division Office (PMDO), Second Floor, City Hall Bldg., East Poblacion, City of Naga, Cebu. Open Submission may be submitted, manually or through facsimile at fax nos. (032) 239-1427 or email us at nagageps@gmail.com / bacseccityofnagacebu@gmail.com / pmdnagacebu@gmail.com . Note: Award of contract shall be made on a per item basis. You may opt to submit a quotation/proposal for each item, and the lowest calculated and responsive offer for each item shall be selected A copy of Current and Valid Mayor's/Business Permit and PhilGEPS Registration Certificate/Number are required to be submitted along with the quotation/proposal. Otherwise, said quotation/proposal will not be accepted. Additional Requirements for Submission: *Omnibus Sworn Statement (using the prescribed form) * DTI / SEC Registration Certificate *Bureau of Internal Revenue (BIR) Registration *Valid PCAB License and Registration (for Infrastructure Projects) Additional Requirements after delivery for billing purposes: * License to Operate (for Medical, Laboratory, Drugs &

Children complete and balanced nutrition powdered formula for nutrittionally at risk children aging 3 yrs old; suitable for oral and tube feeding; vanilla flavor; 2.4 kg/box

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 420114 box Children complete and balanced nutrition powdered formula for nutrittionally at risk children aging 3 yrs old; suitable for oral and tube feeding; vanilla flavor; 2.4 kg/box 185 4,086.06 755,921.10 244703 box ONS to support increased nutritional needs of teens as meal replacement/supplement; vanilla flavor; 1-8-2.0 kg/box 154 2,593.83 399,449.82 ************** Total 1,155,370.92 Notes: Dietary use XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX Stock/Property No. Unit Description Qty Unit Cost Total Cost 420114 box Children complete and balanced nutrition powdered formula for nutrittionally at risk children aging 3 yrs old; suitable for oral and tube feeding; vanilla flavor; 2.4 kg/box 185 4,086.06 755,921.10 244703 box ONS to support increased nutritional needs of teens as meal replacement/supplement; vanilla flavor; 1.8 kg/box 154 2,593.83 399,449.82 ************** Total 1,155,370.92 Notes: Dietary use XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized) ; 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: https://forms.gle/rGVsaXtFSa

Procurement of Computer Desktop, Party Box Speaker, EasySing Wireless Microphone and Floor Polisher for BFP

MUNICIPALITY OF IVISAN, CAPIZ

2 units Computer Desktop Processor Core i3-14100, Motherboard Asus prime H610M-R D4, Team Group Elite Plus 8GB 3200MHz, Storage 1TB SSD Hiksemi sata lll, ATX casing with 700 watts Power Supply, Acer Monitor 21.5 inch USB Mouse & Keyboard APC UPS 650VA, AVR Secure 500wattes, Mousepad) 1 unit Party Box Speaker 1 pc. EasySing Mics Wireless Microphone 1 pc Floor Polisher

PURCHASE OF 1 (ONE) UNIT PICK-UP FOR CONVERSION INTO RESCUE VEHICLE EQUIPPED WITH NECESSARY EQUIPMENT AND APPARATUS

BARANGAY LINABO, MALAYBALAY CITY

1. ENGINE DISPLACEMENT: NOT EXCEEDING 3000cc 2. FUEL TYPE: DIESEL 3. 4 CYLINDERS

Purchase of Stockpile(Puro)

LIGA NG MGA BARANGAY, MAGSINGAL, ILOCOS SUR CHAPTER

Republic of the Philippines Province of Ilocos Sur Municipality of Magsingal INVITATION TO BID FOR THE PURCHASE OF STOCKPILE OF BARANGAY PURO, MAGSINGAL, I. SUR. 1. The Brgy. Puro, Magsingal, I. Sur intend to apple the sum of One Hundred Fifty Thousand Pesos Only (150,000.00) being approved Budget for the contract(ABC). 2. The Brgy. Puro, Magsingal, I. Sur now invites bids for the purchase of stockpile. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders. 3. Bidding will be conducted through open competitive bidding procedure using non-discretionary pass/fail criterion as specified the Implementing Rule & Regulations(IRR) of Republic Act 9184(RA 9184), otherwise known as the "Government Procurement Reform Act" Bidding is restricted to Filipino citizens/sole proprietorship, partnerships, or organization with at least seventy five percent(75%) interest outstanding capital stock belonging to citizens of the Philippines. 4. A complete set of Bidding Documents may be downloaded free of charge from the website of the Philippine Government Electronic Procurement System(Philgeps). 5. The Brgy. Puro, Magsingal, I. Sur will hold a Pre-Bid on October 29, 2026at 9:00 A.M. at Brgy. Hall of Puro, Magsingal, I. Sur, w/c shall be open to all interested parties. 6. Bid must delivered to the address on or before November 26, 2026 until 12:00 noon at Brgy. Hall. Bids will be opened in the presence of the Bidder's representatives who choose to attend at the address below. Late bids shall not be accepted. 7. Bid opening shall have opened on November 6, 2026 at 9:00 A.M. at Brgy. Puro, Magsingal, I. Sur. The complete schedule activities is listed below as follows: ACTIVITIES SCHEDULE: Issuance of Bid Documents- November 10, 2026 Bid Evaluation- November 13, 2026 Post Qualification- November 17, 2026 Issuance of Notice Award- November 25, 2026 Contact Person: Brgy. Captain Berdandino Talapian cp#09270645427

SUPPLY AND DELIVERY OF FRESHWATER PRAWN POST-LARVAE AND SHRIMP FEEDS FOR THE TECHNOLOGY DEMONSTRATION ON GROW-OUT CULTURE IN APAYAO

PROVINCIAL GOVERNMENT OF APAYAO

SEE ATTACHED DOCUMENTS

PROCUREMENT OF VARIOUS GSP AND NEONATAL REAGENTS

WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER - REGION VI

INVITATION TO BID FOR PROCUREMENT OF VARIOUS GSP AND NEONATAL REAGENTS NSCV2026-10 1) The West Visayas State University Medical Center- NSCV, through the NSCV Fund 2026 intends to apply the sum of Fifteen Million One Hundred Forty-Three Thousand Eight Hundred Eighteen Pesos (Php15,143,818.00), being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various GSP and Neonatal Reagents. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The West Visayas State University Medical Center- NSCV now invites bids for Procurement of Various GSP and Neonatal Reagents. Delivery of the Goods is required In a Staggered Basis, please see below schedule of delivery: Item Description Delivery terms 1st Delivery 2nd Delivery 1. Enhancement Solution; must be compatible with AutoDelfia plate processor 25 boxes- within 45 days upon receipt of Notice to Proceed 25 boxes- within 90 days after completion of 1st delivery 2. Neobase Non - Derivatized Assay Solution; must be compatible with TQD Acquity/ Xevo) 60 boxes- within 90 days upon receipt of Notice to Proceed 3. Neonatal TSH (1152); must be compatible with Genetic Screening Processor (GSP) 60 boxes- within 45 days upon receipt of Notice to Proceed 4. GSP Neonatal GALT 6 boxes- within 45 days upon receipt of Notice to Proceed 6 boxes- within 45 days after completion of 1st delivery 5. Neobase Succinylacetone assay solution; must be compatible with TQD Acquity/ Xevo) 75 boxes- within 45 days upon receipt of Notice to Proceed 6. Delfia Wash Concentrate 25 boxes- within 45 days upon receipt of Notice to Proceed 7. Neobase Non - Derivatized MSMS kit (960 test); must be compatible with TQD Acquity/ Xevo) 50 boxes- within 45 days upon receipt of Notice to Proceed Bidders should have completed, at least Two (2) 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 Doc

Rice; 50kgs/sack; white; no broken grains

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 845721 sack Rice; 50kgs/sack; white; no broken grains 250 3,200.00 800,000.00 ************** Total 800,000.00 Notes: Delivery term to be delivered on 10 days in a staggered to be completed within 3 months. XXXXXXXXXXXXXX Nothing Follows XXXXXXXXXXXXXX REQUIREMENTS UPON QUOTATION: The following valid documents shall be submitted together with the quotation, either in physical or electronic form. A. Non-platinum member: 1. PhilGEPS registration number 2. Updated Mayor's Permit 3. Latest Income Tax Return (for ABC above 500,000) B. Platinum member: 1. Updated Platinum PhilGEPS certificate 2. Latest Income Tax Return (for ABC above 500,000) NOTE: The winning bidder shall submit another copy of each of the above documents once awarded including the following document: 1. Secretary's Certificate (for Corporation); 2 copies 2. Special Power of Attorney (for sole proprietorship) if applicable; 2 copies 3. Omnibus Sworn Statement (original copy and duly notarized) ; 2 copies Note: For physical submission, please submit the duly accomplished quotation and required documents to the Procurement Office in a sealed envelope. For electronic submission, files shall be sent to this link: https://forms.gle/rGVsaXtFSaGCbkc2A Electronic quotations shall be submitted in PDF format and shall be password-protected, clearly identified with the supplier’s name and the corresponding RFQ/Canvass reference number. The supplier shall provide the password only after the submission deadline through email, Messenger, or telephone call using the Procuring Entity’s official contact details. For electronic submissions, upon notification through official communication channels, such as email, message, or telephone call, the winning bidder shall submit the original hard copies of the quotation and required supporting documents to the Procurement Office within three (3) working days. Deadline of Submission: October 26, 2026 at 12:01 AM Failure