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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
6632--Chemistry Immunoassay CPRR
242-NETWORK CONTRACT OFFICE 02 (36C242)
The Department of Veterans Affairs, Network Contracting Office 02, located at 130 W. Kingsbridge Road, Bronx, NY 10468-3904, in support of the East Orange VA Medical Center (385 Tremont Avenue, East Orange, NJ 07018-1023), has awarded a Federal Supply Schedule order using a sole-source justification under GSAM 538.7104 3(b). The redacted justification is attached. For more information, please review this justification.
6632--Chemistry/Immunoassay CPRR
242-NETWORK CONTRACT OFFICE 02 (36C242)
The Department of Veterans Affairs, Network Contracting Office 02, located at 130 W. Kingsbridge Road, Bronx, NY 10468-3904, in support of the East Orange VA Medical Center (385 Tremont Avenue, East Orange, NJ 07018-1023), has awarded a Federal Supply Schedule order using a sole-source justification under GSAM 538.7104 3(b). The redacted justification is attached. For more information, please review this justification.
S208--Janitorial OKC VAMC Base w/4OY 09-01-2026 to 08-31-2027
NETWORK CONTRACT OFFICE 19 (36C259)
Oklahoma City VA Health Care System Oklahoma City VA Medical Center 1.0 GENERAL The contractor shall provide all management, supervision, and labor necessary to ensure that janitorial services are performed for the interior spaces at the Oklahoma City Main VA Medical Center, Lawton Main Clinic, Lawton North Clinic, and Stillwater CBOC (Clinical Based Outpatient Clinic). This includes, but is not limited to, exam rooms, public areas, restrooms, waiting rooms, and offices. The contractor s employees will be assigned across these various locations. Employees of the contractor shall have training and experience in aseptic cleaning techniques appropriate for a medical environment, such as a large hospital. Services shall be conducted in a manner that maintains a satisfactory facility condition and presents a clean, professional appearance that is both neat and hygienic. The purpose of this contract is to provide aseptic janitorial services to help maintain a clean and pathogen-free environment within the VA Medical Center. The contractor is responsible for cleaning and disinfecting clinical areas, restrooms, waiting rooms, and offices within the designated locations (see below), on a Monday through Friday schedule. No weekend or overtime work is required or authorized under this contract. The total approximate square footage for each location is shown below: Oklahoma City VA Medical Center Approximate Square Feet: 353,720 921 Northeast 13th Street Oklahoma City, OK 73104 Lawton Main VA Community Based Outpatient Clinic Approximate Square Feet: 34,997 4303 Pittman and Thomas Ft. Sill, Lawton OK 73503 Lawton North VA Community Based Outpatient Clinic: 17,000 2640 Miner Road Ft. Sill, OK 73503 Stillwater VA Community Based Outpatient Clinic Average Square Feet: 3,861 320 North Perkins Avenue Stillwater, OK 74074
N055--Extend the RFQ deadline date to 11/18/2026
245-NETWORK CONTRACT OFFICE 5 (36C245)
Baltimore VAMC and CBOC Flooring BPA Amendment #3 Update for site visits, questions, and revised quote submission date. SITE VISITS: Site Visit Baltimore VAMC, 10 N Greene St, Baltimore, MD 21201;10/20/2026 - Time: 0800am Parking: Lexington Market Garage Paca St, Baltimore, MD 2120 Site Visit Loch Raven CBOC, 3901 The Alameda, Baltimore, MD 21218; 10/20/2026 - Bldg 4, Rm 125 Time: TBD Immediately following Baltimore site visit Parking: in parking lot otherwise off campus in adjacent neighborhood ** Parking Limited due to construction** Site Visit Perry Point VAMC, 361 Boiler House Rd, Perry Point, MD 21902; 10/21/2026 - Meeting Location: Bldg 361 Lobby Time: 0800am Parking: Adjacent Parking Lot From the south: Take Interstate 95 north. After passing the exit for Havre de Grace, Maryland, and after crossing the Susquehanna River, take exit 93 for State Route Route 222 east toward Perryville. At the traffic light at the end of the ramp, turn left onto State Route 222. Take State Route 222 for approximately 1 mile to the traffic light at State Route 40. After crossing State Route 40, Route 222 will become Aiken Avenue. Continue on Aiken Avenue until it ends and turn right onto Broad Street. Take Broad Street through the town of Perryville until you come to the entrance of the medical center. Follow the signs to the appropriate building. From the north: Take Interstate 95 south. After passing the exit for Rising Sun and North East, take exit 93 for State Route 222 east toward Perryville. At the traffic light at the end of the ramp, turn left onto State Route 222. Take State Route 222 for approximately 1 mile to the traffic light at State Route 40. After crossing State Route 40, Route 222 will become Aiken Avenue. Continue on Aiken Avenue until it ends and turn right onto Broad Street. Take Broad Street through the town of Perryville until you come to the entrance of the medical center. Follow the signs to the appropriate building. From the Eastern Shore: Take U.S.
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