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Supply and Delivery of Sports Uniform for 2026 Palarong Panlalawigan
MUNICIPALITY OF BUENAVISTA, MARINDUQUE
Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF SPORTS UNIFORM FOR 2026 PALARONG MARINDUQUE 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Special Education Fund (SEF) 2026 intends to apply the sum of Six Hundred Ninety Nine Thousand Four Hundred Twenty Six Pesos Only (₱699,426.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Sports Uniform for 2026 Palarong Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 10 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 3 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided that Bi
Supply and Delivery of Food Supplies for 2026 Palarong Panlalawigan
MUNICIPALITY OF BUENAVISTA, MARINDUQUE
Republic of the Philippines Province of Marinduque MUNICIPALITY OF BUENAVISTA -o0o- INVITATION TO BID FOR SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR 2026 PALARONG MARINDUQUE 1) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE, through the Sports Development Program 2026 intends to apply the sum of Three Hundred Ninety Nine Thousand Six Hundred Fifteen Pesos and 50/100 Only (₱399,615.50) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Food Supplies for 2026 Palarong Marinduque. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LOCAL GOVERNMENT UNIT OF BUENAVISTA, MARINDUQUE now invites bids for the above Procurement Project. Delivery of the Goods is required 10 calendar days after the receipt of Purchase Order. Bidders should have completed, at least 3 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from LOCAL GOVERNMENT OF BUENAVISTA and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders from November 16 – November 23, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (₱500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) provided th
CONSTRUCTION OF HEALTH CENTER PHASE lll/COMPLETION
BARANGAY MULANGAN, IGBARAS, ILOILO
Republic of the Philippines Province of Iloilo Municipality of Igbaras Brgy. Mulangan Office of the (Bids andAwards Committee INVITATION TO 810 FOR THE IMPROVEMENT OF CHILD DEVELOPMENT CENTER-CONSTRUCTION OF FENCE ITB No. 2026-00-03 The Barangay Mu/anganthrough the Devt' Fund intends to apply the sum of 145.837.00 being the Approved Budget for the contract (ABC) to payments under the contract for the CONSTRUCTION OF HEALTH CENTER PHASE Ill/COMPLETlON Bids received in excess of the ABC shall automatically rejected at bid opening. The BarangayMu/anganthrough Devt' Fund the intends to apply the sum of One Hundred Forty Five Thousand Eight Hundred Thirty Seven Pesos (145.837.00)being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery for CONSTRUCTION OF HEALTH CENTER PHASE Ill/COMPLET10N at 8rgy. Mulangan, Igbaras. Iloilo. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Brgy. Mulangan, now invites bids for the supply and Delivery for CONSTRUCTION OF HEALTH CENTER PHASE III/COMPLETION at Brgy. Mulangan, Igbaras. Iloilo. Delivery of the Goods at the Project Site is required to be completed within ten (10) calendar days upon receipt of Notice to Proceed (NTP). Bidders should have completed, within two (2) 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 ll. Instructions to Bidders. 2. Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass/fail" criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the "Government Procurement Reform Act". Section 23.4/2cfthe RcfRÅ9/B4existsBiddingisopenedtua//interestedbidders, whether/oca/orfcreign, subject to the condition hr e/igibi/itypmvidedin the /RRofRÅ 9/84. 3. Interested bidders may obt
Procurement of raffle ticket
MUNICIPALITY OF LEON, ILOILO
1. 55,000 pcs. Raffle Tickets Size : 1.3in. x3.5 in Padding: 50 sheets per stub Material : white bond Padded and perforated Black ink
PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER (EPA-SVS-2027-01)
VICENTE SOTTO MEMORIAL MEDICAL CENTER - REGION VII
Section I. INVITATION TO BID FOR PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER EPA-SVS-2027-01 1) The VICENTE SOTTO MEMORIAL MEDICAL CENTER (VSMMC), through the GAA/IGF intends to apply the sum of Two Hundred Ninety-Five Million Nine Hundred Forty-Seven Thousand Eight Hundred Forty Pesos (₱295,947,840.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The VSMMC now invites bids for PROVISION OF COMPREHENSIVE HEMODIALYSIS SERVICES FOR THE RENAL CARE CENTER .Services to be rendered is required for three (3) years. Bidders should have completed, at least ten (10) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock -belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from the VSMMC and inspect the Bidding Documents at the address given below from Mondays to Fridays, except holidays, 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the Procurement Office, Administrative Building, VSMMC, B. Rodriguez St., Cebu City upon payment of the applicable fee for the Bidding Documents, pursuant to the l
PB 05-2027 (EPA) PROCUREMENT OF MEDICAL SUPPLIES
BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
Invitation to Bid for Procurement of Medical Supplies 1)The Bicol Regional Hospital and Medical Center, through the National Expenditure Program (NEP) of 2027[] intends to apply the sum of Thirteen Million Eight Hundred Thirty Thousand Five Hundred Pesos Only (13,830,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Medical Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Bicol Regional Hospital and Medical Center now invites bids for Procurement of Medical Supplies[.] using the Public Bidding under Early Procurement Activity using Single-Year Framework Agreement. Delivery of the Goods is required Ten (10) calendars upon receipt of the approve Call-Off Order. Bidders should have completed, at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3)Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4)Interested Bidders may obtain further information from Bids and Awards Committee and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, th
PB 06-2027 (EPA) PROCUREMENT OF LABORATORY SUPPLIES
BICOL REGIONAL HOSPITAL AND MEDICAL CENTER
Invitation to Bid for Procurement of Laboratory Supplies 1)The Bicol Regional Hospital and Medical Center, through the National Expenditure Program (NEP) of 2027[] intends to apply the sum of Twenty-Eight Million Three Hundred Twenty-Five Thousand Three Hundred Forty-Five Pesos and Twelve Centavos Only (28,325,345.12) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Laboratory Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Bicol Regional Hospital and Medical Center now invites bids for Procurement of Laboratory Supplies[.] using the Public Bidding under Early Procurement Activity using Single-Year Framework Agreement. Delivery of the Goods is required Ten (10) calendars upon receipt of the approve Call-Off Order. Bidders should have completed, at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3)Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4)Interested Bidders may obtain further information from Bids and Awards Committee and inspect the Bidding Documents at the address given below from 08:00 AM to 05:00 PM. 5)A complete set of Bidding Documents may be acquired by interested Bidders on October 31 to November 20, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursua
PROCUREMENT OF MATERIALS & EQUIPTMENT RENTALS FOR THE MAINTENANCE OF BARANGAY ROAD PUROK 2
BARANGAY SAN CARLOS - STA. MARCELA APAYAO
804 (1) b EMBANKMENT FROM COMMON BORROW 804(4) GRAVEL BEDDING 902(1) REINFORCING STEEL OR REINFORCED CONCRETE STRUCTURES 900 (1) C2 STRUCTURAL CONCRETE FOR FOOTING AND SLAB ON FILL (CLASS A 28,DAYS) 900 (1) STRUCTURAL CONCRETE FOR FOOTING TIE BEAM, COLUMN, SUSPENDED SLAB, GIRDER/BEAM (CLASS A 28,DAYS) 1046 100MM CHB NON-LOAD BEARING /LOAD BEARING 1046 100MM CHB NON-LOAD BEARING/LOAD BEARING 1027 (1) CEMENT PLASTER FINISH B.5 PROJECT BILLBOARD
Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existin
AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER
INVITATION TO BID FOR THE Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration 1) The Amang Rodriguez Memorial Medical Center, using Internally Generated Fund (IGF) for CY 2026 intends to apply the sum of Five Million Five Hundred Thousand Pesos Only (Php5,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item of the Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration with ITB PB-EQPT No. 2026-13. Bids received in excess of the ABC for each lot/item shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Supply, Delivery, Installation, Configuration, and Commissioning of 10G Core Switch with 6-Core Fiber Optic Backbone from the Data Center to the 2nd Floor Ward Building IDF, and Integration of Existing IDF Switches for Future 10G Network Migration with ITB PB-EQPT No. 2026-13. Delivery of the Goods is required as stipulated in the schedule of requirements. 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 Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the
Procurement of Various Drugs and Medicines with IB N0. PB-GOODS 2026-023
AMANG RODRIGUEZ MEMORIAL MEDICAL CENTER
INVITATION TO BID FOR Procurement of Various Drugs and Medicines 1) The Amang Rodriguez Memorial Medical Center, through the GAA Fund for CY 2026 intends to apply the sum of Forty-Five Million Three Hundred Sixty Thousand One Hundred Eighty Pesos Only (PHP 45,360,180.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement for Various Drugs and Medicines with IB N0. PB-GOODS 2026-023. Bids received in excess of the ABC for each lot/item shall be automatically rejected at bid opening. 2) The Amang Rodriguez Memorial Medical Center now invites bids for the Procurement of Various Drugs and Medicines with IB N0. PB-GOODS 2026-023 . Delivery of the Goods is required based on the calendar days specified in Purchase Request/Terms of Reference (TOR) upon receipt of the 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 Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from ARMMC BAC-Secretariat and inspect the Bidding Documents at the address given below from 8:00am – 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 31, 2026 from the address and website/s given below upon payment of the applicable fee for the Bidding Documents, p
Request for Quotation on Provision of Meals and Snacks for San Juan Primary Care Facility Meetings, Trainings, and Activities
MUNICIPALITY OF SAN JUAN, SIQUIJOR
Municipality of San Juan, Siquijor Project Reference No.: Name of Project: Provision of Meals and Snacks for San Juan Primary Care Facility Meetings, Trainings. And Activities Location of Project: San Juan, Siquijor Standard Form Number: SF-GOOD-267 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. EMELIZA N. TUMALA Procurement Officer Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 30 calendar days. CALENDAR DAYS. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL GAD FUND Food Handlers Training 1 pax Day 1 (November 23, 2026) 185 Snacks: Siopao and Chocolate Milk 2 pax Day 2 (November 24, 2026) 60 Snacks: Torta and Flavoured Drink 3 pax Day 3 (November 25, 2026) 185 Snacks: Empanada and Mango Juice 4 pax Day 4 (November 26, 2026) 185 Snacks: Biko and Orange Juice 5 pax Day 5 (November 27, 2026) 185 Snacks: Cup Cake and Pineapple Juice Duration 5 Days November 23 and 25, 2026 - all food establishments November 24, 2026 - massage, tattoo & aesthetics clinics November 26 and 27, 2026-all non-food establishments Information Drive on Teenage Pregnancy & Adolescent Issues Day 1 6 pax Lunch Menu: Rice, Fried Chicken, Chopsuey, 60 Fresh Fruit, Softdrinks 7 pax AM SNACKS 60 Kakanin and Juice 8 pax PM SNACKS 60 Siopao and Mango Ju
EXPANSION OF MAIN DISTRIBUTION LINE AT DUNGAO WATER SYSTEM
MUNICIPALITY OF STO. NIÑO, CAGAYAN
I. Earthworks II. Distribution Lines
EXPANSION OF POBLACION WATER SYSTEM @SAN MANUEL
MUNICIPALITY OF STO. NIÑO, CAGAYAN
I Water Source Development II Earthworks III Concrete Works IV Transmission Lines V Distribution Lines VI Waterproofing Works VII Electrical Works (10 kVA Transformer)
Procurement of Uniform
MUNICIPALITY OF LEON, ILOILO
OTHER SUPPLIES AND MATERIALS EXPENSES UNIFORM Athletes 1 653 pcs T-shirt Sublimation 2 16 pcs Jackets Sublimation Coaches, Asst. Coaches, Chaperons and BOD'S 3 212 pcs Polo Shirt Sublimation Note: Specification: Fabric: SPK Premium quality fabric (40%cotton, 60% polydex) xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Procurement of Office Supplies - Different Offices
MUNICIPALITY OF LEON, ILOILO
1 2 bottle/s Air Freshener (spray) 320ml 2 2 pack/s Air Freshener Car Gel 3 19 bottle/s Alcohol 70% Isoprophyl Alcohol 500ml Pump 4 7 bottle/s Alcohol Ethyl 500ml with Scent & Moisturizer 5 12 bottle/s Alcohol Ethyl 500ml 6 10 piece/s A4 Velcro File bag (Plastic)(Vertical) 7 30 piece/s Ballpen Black 1423 0.5mm tip smooth-writing ballpoint pen 8 1 boxe/s Ballpen Black 1423 0.5mm tip smooth-writing ballpoint pen (50's) 9 450 piece/s Ballpen Cystal Tech Pen Water Gel Black 10 30 piece/s Ballpen BHW Retractable Black 0.5 11 2 boxe/s Ballpen (Super Ballpen with Rubber Grip, Black) 50's Panda 12 2 boxe/s Ballpen Black 0.7mm (12's) 13 2 boxe/s Ballpen Gel Pen (25's) 14 3 piece/s Bathroom Deodoraizer (50grams) 15 2 piece/s Battery Dry Cell, size AA 16 2 piece/s Battery Dry Cell, size AAA 17 25 piece/s Battery Dry Cell, size AA (4pcs/pack) 18 25 piece/s Battery Dry Cell, size AAA (4pcs/pack) 19 16 piece/s Battery Big 20 180 piece/s Binder Clips 3/4" 21 180 piece/s Binder Clips 1" 22 110 piece/s Binder Clips 2" 23 10 pack/s Board Paper Long 200gsm 10's/pack (White) 24 1 ream/s Bond Paper A3 (11.7 x 16.5) sub 20 (White) 25 58 ream/s Bond Paper A4 sub 20 (White) 26 135 ream/s Bond Paper Long sub 20 (White) 27 79 ream/s Bond Paper Short sub 20 (White) 28 1 bottle/s Brother Toner TN-456 Magenta 29 1 bottle/s Brother Toner TN-456 Cyan 30 177 piece/s Brown Envelope Long 31 149 piece/s Brown Envelope Short 32 2 piece/s Calculator 12 digits 2 way power 33 25 piece/s Certificate Holder (Short) 34 5 piece/s Clear Book Thick (20 pockets) (White) Long 35 100 piece/s Clear Book Thick (20 pockets) (Assorted) Long 36 10 piece/s Clip Board (Long) 37 3 ream/s Colored Bond Paper 8.5 x 13, Long Sub 20 (Light Yellow) 38 2 ream/s Colored Bond Paper 8.5 x 13, Long Sub 20 (Light Green) 39 10 piece/s Gel Pen Black 40 10 bottle/s Computer Ink Canon 790 Cyan 41 10 bottle/s Computer Ink Canon 790 Magenta 42 10 bottle/s Computer Ink Canon 790 Yellow 43 1 bottle/s Computer Ink Brother BT5000-Cyan 44 1 bo
PROCUREMENT OF RADIOLOGY INFORMATION SYSTEM - PICTURE ARCHIVING AND COMMUNICATION SYSTEM (RIS-PACS) FOR RADIOLOGY AND IMAGING SECTION, DR. JOSE RIZAL MEMORIAL HOSPITAL
DR. JOSE RIZAL MEMORIAL HOSPITAL
Republic of the Philippines Department of Health DR. JOSE RIZAL MEMORIAL HOSPITAL National Highway, Dawo, Dapitan City, Zamboanga del Norte Telephone: (065) 908-8310 Website: www.djrmh.doh.gov.ph Email: dohdjrmh@gmail.com BIDS AND AWARDS COMMITTEE INVITATION TO BID PROCUREMENT OF RADIOLOGY INFORMATION SYSTEM- PICTURE ARCHIVING AND COMMUNICATION SYSTEM (RIS-PACS) FOR RADIOLOGY AND IMAGING SECTION IB NO. CB-2026-10-38 1. The Dr. Jose Rizal Memorial Hospital (DJRMH), through the Capital Outlay (CO) under FY 2026 Trust Account of Hospital Income intends to apply the sum of Twenty Million Pesos Only (P 20,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement Of Radiology Information System- Picture Archiving And Communication System (RIS-PACS) For Radiology And Imaging Section per PR No. 2026-10-395 dated October 15, 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The DJRMH invites bids for the above Procurement projects. The delivery, installation and implementation of the system and its accessories, must be completed within 60 calendar days upon receipt of the Notice to Proceed. Bidders should have completed, at least five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 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. Intere
IB No. 27-037 Supply and Delivery of Various Molecular Reagents for NKTI-Owned Real Time PCR Machines (Framework Agreement for One (1) Year) (Line Bidding – 4 Items) (Early Procurement Activity for CY
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS MOLECULAR REAGENTS FOR NKTI-OWNED REAL TIME PCR MACHINES (FRAMEWORK AGREEMENT FOR ONE (1) YEAR) (LINE BIDDING – 4 ITEMS) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-037 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Sixty One Million Nine Hundred Seventy One Thousand Five Hundred Pesos Only (Php61,971,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various Molecular Reagents for NKTI-Owned Real Time PCR Machines (Framework Agreement for One (1) Year) (Line Bidding – 4 Items) (Early Procurement Activity for CY 2027). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for the procurement of the laboratory reagents as stated above using the Early Procurement Activities (EPA) and Framework Agreement. Delivery of the Goods is required as indicated in Section VI. Schedule of Requirements of this PBD. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from National Kidney and Transplant Inst
IB NO. 27-036 Supply and Delivery of Various Laboratory Supplies and Reagents for Molecular and Cellular Therapeutics Section (Line Bidding – 10 Items) (Early Procurement Activity for CY 2027)
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
INVITATION TO BID FOR SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES AND REAGENTS FOR MOLECULAR AND CELLULAR THERAPEUTICS SECTION (LINE BIDDING – 10 ITEMS) (EARLY PROCUREMENT ACTIVITY FOR CY 2027) IB NO. 27-036 1) The National Kidney and Transplant Institute, through the Corporate Operating Budget for CY 2027 intends to apply the sum of Four Million Six Hundred Forty Four Thousand Ninety Two Pesos Only (Php4,644,092.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various Laboratory Supplies and Reagents for Molecular and Cellular Therapeutics Section (Line Bidding – 10 Items) (Early Procurement Activity for CY 2027). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The National Kidney and Transplant Institute now invites bids for the procurement of the laboratory reagents as stated above using the Early Procurement Activities (EPA). Delivery of the Goods is required as indicated in Section VI. Schedule of Requirements of this PBD. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from National Kidney and Transplant Institute and inspect the Bidding Documents at the address given b
PRN 136-CANNED GOODS-CSWDO-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF VARIOUS CANNED GOODS FOR EL NIÑO PHENOMENON PREPAREDNESS AND RESPONSE 1) The City Government of Valenzuela, through the Welfare Goods Exp.Food Supplies-Local Disaster Risk Reduction & Management Fund intends to apply the sum of FOUR MILLION FIVE HUNDRED SEVENTY-FIVE THOUSAND FOUR HUNDRED EIGHTY-TWO (PhP4,575,482.00) (BC# 118 Ref. No. 26-141) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 136-CANNED GOODS-CSWDO-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of various canned goods for el niño phenomenon preparedness and response. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 45 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 10 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents November 5, 2026-November 25, 2026; 8:00 AM to 4:00 PM and on November 26, 2026 until 9:00 AM, Bids and Awards Committee-Secretariat Office 5.2 Fee for the
PRN 135-AMBULANCE-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF 1 UNIT OF AMBULANCE FOR THE RESCUE OPERATIONS OF THE VCDRRM OFFICE 1) The City Government of Valenzuela, through the Disaster Response & Rescue Equip-Local Disaster Risk Reduction & Management Fund intends to apply the sum of TWO MILLION FOUR HUNDRED FIFTY-FIVE THOUSAND SEVEN HUNDRED NINETY (PhP2,455,790.00) (BC# 117 Ref. No. 26-140) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 135-AMBULANCE-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of 1 unit of ambulance for the rescue operations of the VCDRRM Office. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 90 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 10 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents November 5, 2026-November 25, 2026; 8:00 AM to 4:00 PM and on November 26, 2026 until 9:00 AM, Bids and Awards Committee-Secretariat Office 5.2 Fee for the Bidding Documents,
CONCRETING OF SAN ISIDRO (SITIO CAPIRICOHAN)- SAN JOSE ROAD (PHASE II)
MUNICIPALITY OF BULUSAN, SORSOGON
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID THE MUNICIPAL GOVERNMENT OF BULUSAN, through its Bids and Awards Committee (BAC), invites Bidders to apply for eligibility and to bid for the hereunder projects: Name of Project: CONCRETING OF SAN ISIDRO (SITIO CAPIRICOHAN)- SAN JOSE ROAD (PHASE II) Location: Brgy. San Isidro (Sitio Capiricohan) and Brgy. San Jose, Bulusan, Sorsogon Brief Description: Road Opening and Concreting of 849 linear meters (length) x 5 meters (width) x 0.2 meters (thick) with Slope Protection, Box Culvert and Line Canal For the Contract: PhP 40,000,000.00 Completion Date: 220 Calendar Days Bidding will be conducted through Competitive Bidding procedures using a non-discretionary “pass/fail” criterion as specified in the revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 12009, otherwise known as the “Philippine Government Procurement Reform Act”. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, pre- Bidding Conference(s). 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 complete schedule of activities is listed as, follows: Activities Schedule 1. Pre-procurement Conference October 28, 2026 (10:00 am) 2. Issuance of Bid Documents October 31, 2026 3. Pre-bid Conference November 6, 2026 (10:00 am) 4. Opening of Bids November 18, 2026 (10:00 am) 5. Bid Evaluation November 19, 2026 6. Post-Qualification November 24, 2026 7. Notice of Award November 27, 2026 A complete set of Bidding Documents may be purchased by Interested Bidders upon payment of a non-refundable fee of Twenty Five Thousand Pesos (Php 25,000.00) to the Municipal Treasurer/Cashier located at Bulusan Municipal Hall, Central, Bulusan, Sorsogon. Bid Security which maybe in a Form of Cash, Casher’s/ Manager’s Check issued by a Bank. It shall be confirmed or authenticated by Local Bank if issued
PRN 134-ELECTRIC MPV-MO-LDRRMF-GOODS-2026
CITY OF VALENZUELA
INVITATION TO BID PROCUREMENT OF 7 UNITS OF ELECTRIC MULTI-PURPOSE VEHICLES, INCLUDING CHARGER INSTALLATION COSTS, FOR MONITORING OPERATIONS 1) The City Government of Valenzuela, through the Disaster Response & Rescue Equip-Local Disaster Risk Reduction & Management Fund intends to apply the sum of TEN MILLION FIVE HUNDRED FIFTY-SIX THOUSAND (PhP10,556,000.00) (BC# 117 Ref. No. 26-139) being the Approved Budget for the Contract (ABC) to payments under the contract for Project Reference No.: 134-ELECTRIC MPV-MO-LDRRMF-GOODS-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Valenzuela now invites bids for the procurement of 7 units of electric multi-purpose vehicles, including charger installation costs, for monitoring operations. The contract will be awarded to the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 60 calendar days from receipt of Notice to Proceed. Bidders should have completed, at least 10 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from City Government of Valenzuela and inspect the Bidding Documents at the address given below Monday to Friday from 8:00 AM to 5:00 PM to Bids and Awards Committee-Secretariat Office. 5) A complete set of Bidding Documents may be acquired by interested Bidders: 5.1 Date of availability of Bidding Documents November 5, 2026-November 25, 2026; 8:00 AM to 4:00 PM and on November 26, 2026 until 9:00 AM, Bids and Awar
LAGONOY-26-010-039 / Procurement of Goods & Services for various LGU activities
MUNICIPALITY OF LAGONOY, CAMARINES SUR
MUNICIPALITY OF LAGONOY BAC LAGONOY The complete schedule of activities herein below listed to wit: 1. Posting of Invitation to BID / RSPQ October 31 - November 6, 2026 2. Issuance & Submission of Eligibility & Bidding Documents October 31 - November 9, 2026 until 8:45am 3. Pre-bid Conference 4. Opening of Bids November 9, 2026 at 9:00am
Supply and Delivery of Materials for Repair/Rehabilitation of School Buildings, Provision of Makeshift and Comfort Rooms at Barangays Sagudsuron, Tungodnon, Nabulo, and San Antonio, Catubig
MUNICIPALITY OF CATUBIG, NORTHERN SAMAR
INVITATION TO BID FOR Supply and Delivery of Materials for Repair/Rehabilitation of School Buildings, Provision of Makeshift and Comfort Rooms at Barangays Sagudsuron, Tungodnon, Nabulo, and San Antonio, Catubig 1) The Municipality of Catubig, N. Samar, through the Special Education Fund (SEF), intends to apply the sum of Six Hundred Eighteen Thousand Six Hundred Fifty Pesos (₱ 618,650.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Materials for Repair/Rehabilitation of School Buildings, Provision of Makeshift and Comfort Rooms at Barangays Sagudsuron, Tungodnon, Nabulo, and San Antonio, Catubig. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipality of Catubig, N. Samar now invites bids for Supply and Delivery of Materials for Repair/ Rehabilitation of School Buildings, Provision of Makeshift and Comfort Rooms at Barangays Sagudsuron, Tungodnon, Nabulo, and San Antonio, Catubig to be delivered at Brgys. Sagudsuron, Tungodnon, Nabulo, and San Antonio, Catubig Northern Samar using the Delivery of the Goods is required within 45 calendar days. Bidders should have completed, at least 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 Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is open to all interested Bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR. 4) Interested Bidders may obtain further information from Municipality of Catubig, N. Samar and inspect the Bidding Documents at the address given below from Monday to Friday (8:00am-12:00nn – 1:00pm-5:00pm). 5) A complete set of Bidding Documents may be acquired by interested B
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