Tenders

In-Vitro Diagnostics, Point of Care Testing & Pathology Services

SUPPLY CHAIN COORDINATION LIMITED

NHS Supply Chain intends to launch a National Framework Agreement for the provision of In-Vitro Diagnostic Devices, Point of Care Testing Products & Related Pathology Services, this will include: - Pathology Managed Services - Reagent Rental Agreements - Pathology Maintenance Services - Pathology Software - Pathology Outsourced Services (Referral Testing Services) - Core Laboratory Equipment, Instruments & Consumables, to cover all pathology disciplines such as but not limited to Biochemistry, Microbiology, Immunology, Cellular Pathology, Virology, Haematology, Genomics & Molecular Testing and Reproductive Sciences - Point of Care Testing - Specimen Collection - Specimen Storage

Fully Managed Renal Dialysis Satellite Unit in Crawley Area

Epsom and St Helier University Hospitals NHS Trust

South West London Procurement Partnership (SWLPP), on behalf of Epsom and St Helier University Hospitals NHS Trust (ESTH) (the "Authority") invites tenders from experienced and qualified organizations for the provision of a fully managed renal satellite dialysis satellite unit located in the Crawley area, providing all the facilities, equipment, consumables and renal nursing services required to deliver a fully managed renal dialysis satellite unit. The objective of this competitive tender exercise is to select a single provider capable of delivering high-quality, cost-effective solutions in accordance with the specifications detailed in the Tender Pack. A detailed Specification of Requirements is included in the Tender Documentation. Please note, the current Crawley renal dialysis satellite unit is a joint venture between Epsom and St Helier University Hospitals NHS Trust (ESTH) and University Hospitals Sussex NHS Foundation Trust (UHSx). Patients from both Trusts currently receive treatment at the Crawley unit. At the time of the pre-market engagement, both Trusts fully intended reprocuring the Crawley unit jointly. However, it has since been agreed that each Trust will independently procure a solution for their own cohort of patients from the Crawley area. This tender will only include activity numbers for patients under the treatment of Epsom and St Helier University Hospitals NHS Trust (ESTH). Current and estimated numbers will be included in the Tender Documentation. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk

Supply and Delivery of 148 Units of 600 W Uninterruptible Power Supply (UPS) Systems to Bangladesh

UNOPS

AC Best Practice Training Provider

UNDP

Document and Records Management Programme (DRMP) and EDRMS Requirements Developm

UNDP

PROJEK PEMBINAAN LOJI RAWATAN AIR LARUT RESAP (LTP) DI PROJEK PEMBINAAN SEL TAMBAHAN TAPAK PELUPUSAN SISA PEPEJAL, SUNGAI UDANG, MELAKA

PENGURUSAN SISA PEPEJAL NEGARA

kelayakan untuk menyertai tender hendaklah mempunyai: (1) perakuan pendaftran kontraktor (ppk)(cidb) gred 6 sahaja kategori :b, ce, m&e pengkhususan :b04,ce21,m15 &e11. (2) sijil perolehan kerja kerajaan (spkk)(cidb) gred 6 sahaja kategori:b,ce,m&e.(3) sijil taraf bumiputera(stb)(pkk) yang masih sah. (4) kebenaran khas daripada cidb untuk pengkhususan bidang kerja yang ditetapkan adalah tidak dibenarkan.

SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING FOR IR4.0 TRAINING KITS, AKADEMI BOSCH REXROTH UMPSA, AKADEMI TVET TERMAJU, UNIVERSITI MALAYSIA PAHANG AL-SULTAN ABDULLAH

UNIVERSITI MALAYSIA PAHANG

Procurement of Office and Janitorial Supplies for the Business Permit and Licensing Office (BPLO) – Reposting

CITY OF BORONGAN, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar CITY OF BORONGAN BIDS AND AWARDS COMMITTEE (BAC) REQUEST FOR QUOTATION RFQ No. D-2026-034-g October 7, 2026 The City Government of Borongan City, through the Bids and Awards Committee, invites suppliers/manufacturers/distributors/contractors to submit quotations and to bid for the following list of procurement: PR No. 101-26-04-000032 Procurement of Office and Janitorial Supplies for the Business Permit and Licensing Office (BPLO) 1. 20 piece SIGN PEN, Extra Fine Tip, Black 2. 20 piece SIGN PEN, Extra Fine Tip, Blue 3. 10 pack BATTERY, dry cell, size AA 4. 2 pack BATTERY, dry cell, size AAA 5. 3 piece BROOM (Walis Tambo) 6. 2 piece BROOM (Walis Ting-ting) 7. 5 bottle CLEANER, Toilet Bowl and Urinal (500ml) 8 5 pouch DETERGENT POWDER, all-purpose 9. 3 piece DUST PAN 10. 30 roll/pack TRASHBAG, Large size 11. 2 box CARBON FILM, Legal size 12. 2 bottle GLUE, all-purpose (130g) 13. 5 roll TAPE, masking, 24mm 14. 5 roll TAPE, transparent, 24mm 15. 10 box CLIP, backfold, 25mm 16. 40 piece CORRECTION TAPE 17. 1 piece DATER STAMP 18. 1 box ENVELOPE, Expanding, Kraft 19. 1 box ENVELOPE, Mailing 20. 1 box ENVELOPE, Mailing, with window 21. 1 box PENCIL, lead/graphite, with eraser 22. 1 piece PUNCHER, paper, heavy duty 23. 1 piece TAPE DISPENSER, table top 24. 60 ream PAPER, MULTICOPY A4 25. 60 ream PAPER, MULTICOPY LEGAL 26. 30 pack TISSUE, INTERFOLDED PAPER TOWEL 27. 3 box BALLPEN (BLACK) 25s 28. 3 box BALLPEN (BLUE) 25s 29. 1 unit EXTERNAL HARD DRIVE, 1TB CAPACITY 30. 5 pack PHOTO PAPER, A4, 20 SHEETS PER PACK 31. 5 pack PHOTO PAPER, LEGAL, 20 SHEETS PER PACK 32. 50 bottle INK, EPSON 003, BLACK 65ML 33. 30 bottle INK, EPSON 003, CYAN 65ML 34. 30 bottle INK, EPSON 003, MAGENTA 65ML 35. 30 bottle INK, EPSON 003, YELLOW 65ML 36. 10 piece TAPE, DOUBLE-SIDED, 12MM 37. 10 piece TAPE, DOUBLE-SIDED, 24MM 38. 5 piece CERTIFICATE HOLDER (A4) 39. 5 piece CERTIFICATE FRAME (A4) 40. 245 pack SPECIALTY BOARD, A4, 100s 41. 250 pack SPEC

REPAIR OF FLOORING OF OLD MULTI-PURPOSE HALL AND CONSTRUCTION OF RAMP & LINED CANAL

BARANGAY LIWANAG, ODIONGAN, ROMBLON

BARANGAY LIWANAG Bids & Awards Committee Odiongan, Romblon INVITATION TO BID The Barangay Government of Liwanag through its Bids and Awards Committee [BAC] invites interested bidders to apply for eligibility and to bid, for the following: NAME OF PROJECT: REPAIR OF FLOORING OF OLD MULTI-PURPOSE HALL AND CONSTRUCTION OF RAMP & LINED CANAL Location: Barangay Government of Liwanag Approved Budget for the Contract [ABC]:P 269,416.40 Source of Fund: 20% Dev't Fund 2024 All particular relative to Bid Documents, Bid Security, Performance Security, 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. Schedule of procurement process: Issuance of Bid Documents Date: October 23 - 29, 2026 at 8:00 am-5:00 pm, BAC Office, Odiongan, Romblon Deadline of Submission and Receipts of Bids Opening of Bids Date: October 30, 2026 AT 9:00 A.M. The Bid Documents may be obtained from the Bids and Awards Committee Secretariat, Barangay Government of Liwanag upon payment of non refundable fee of P500.00 The head of the Procuring Entity reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. Date of Advertisement : October 23, 2026 Chairperson Bids and Awards Committee For inquiries, please call contact persons: ELDIE V. FLORES, BAC Secretariat RHEA G. CIPRIANO, BAC Chairman

SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF SEAWALL

BARANGAY ZONE 21 - BAYBAY CITY LEYTE

ITEM I . EXCAVATION WORKS ITEM II. EMBANKMENT ITEM III. SEAWALL ITEM IV. FORMWORKS

Improvement of Multi-Purpose Building at Candulao, Garcia-Hernandez, Bohol

MUNICIPALITY OF GARCIA-HERNANDEZ, BOHOL

See attached file......

URBAN POOR PROGRAM - GIFT GIVING PROJECT

BARANGAY BAGUMBAYAN - QUEZON CITY

To purchase grocery items for gift giving project for Urban Poor program

Drugs and Medicines for the use of HOD-26-0471

PROVINCE OF NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental BIDS AND AWARDS COMMITTEE Provincial Capitol Bldg. Bacolod City, Negros Occidental _________________________________________________________ INVITATION TO BID FOR PURCHASE OF VARIOUS DRUGS AND MEDICINES FOR THE USE OF HOSPITAL OPERATIONS DEPARTMENT OF THE PROVINCIAL GOVERNMENT OF NEGROS OCCIDENTAL. 1) The Province of Negros Occidental through the GoP – 2025 20% Provincial Development Fund intends to apply the sum of One Million Four Hundred Ten Thousand and Nine Hundred Pesos (P 1,410,900.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Various Drugs and Medicines for the use of the Provincial Government of Negros Occidental. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Province of Negros Occidental now invites bids for Purchase of Various Drugs and Medicines for the use of the Provincial Government of Negros Occidental. Delivery of the Goods is required for thirty (30) days from receipt of contract. Bidders should have completed, a single contract that is similar to the contract to be bid within the last (5) years [i.e 2021-present] with an amount of at least 50% of the Approved Budget for the Contract [ABC] of the proposed contract to be bid. The description of an eligible bidder is contained in the Bidding Documents, particularly, In checklist of Eligibility and Technical Requirements and Instructions to Prospective 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. 4) Interested Bidders may obtain further information from Province of Negros Occidental and inspect the Bidding Documents at the address given below from 8:00 AM to 4:00 PM 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 23, 2026 from the BAC Secretariat, Provincial Administration Center Bldg., Agu

PROVISION OF STRUCTURED DAY TOUR PACKAGE AND OTHERS

BARANGAY PINYAHAN - QUEZON CITY

The Pinyahan invites eligible bidders for the (Provision of Structured Day Tour Package and Others) with an Approved budget for the Contract (ABC) of PHP 303,614.93 Date of Bidding: October 30, 2026 Time: 10:00 am Place of Bidding: Bidding/Conference Room The contract will be for a period of 15 calendar days from receipt of Notice to Proceed. Bidders must have a PhilGEPS registration and meet the eligibility requirements set forth in the Bidding Documents. Interested parties may download the bidding documents from PhilGEPS or request a copy from the Bids and Awards Committee Secretariat.

PROCUREMENT OF MOBILE PATROL OF PNP

MUNICIPALITY OF PAKIL, LAGUNA

OPERATIONAL POLICE MOBILE VEHICLE 1 UNIT Specifications: DIMENSIONS AND CAPACITY: Overall Dimension: 4735 x 1830 x 1795 mm to 4,850 x 1,870 mm seating capacity: 7 to 8 ENGINE: Model: 1GD-FTV Engine Type: 4-Cylinder In-Line, 16 Valve Double Overhead Camshaft (Variable Nozzle Turbo Charger w/ Intercooler) Engine Displacement: 2,755 cc to 2,999 cc Maximum Output: 170 PS / 3,600 to 187 / 3,960 Maximum Torque: 343 Nm / 1,200 -3,400 Rpm to 450 Nm / 1,800 - 2,600 Rpm Fuel type: Diesel TRANSMISSION: 5-Speed MT INTERIOR: Seat material: Fabric (Black) Front seat type adjustment: D,P: 4-Way Manual Adjust Rear #1 Passenger Seat Type & Adjustment: 60/40 Split, Slide, Recline, and 1-Touch Tumble with Center Armrest Rear #2 Passenger Seat Type & Adjustment: One Touch Easy Space Up Steering wheel material: Urethane Glove box : With + Key Front personal lamp: With room lamp: With sunvisor: D,P: With (PVC) Illuminated Entry System : With (Dome Only) Economy meter: Eco Lamp EXTERIOR: Headlamps: Multi-Reflector Halogen Front windshield wiper: Intermittent/ With Outside rear view mirror: Power Adjust Front grille: black + Silver Paint Door outside handle: Color Keyed FUNCTION: Power window: D: Auto Up/Down Power door lock: with light control system: Standard door ajar warning: With ignition system: Rotary Type airconditioning system: Manual Control drive mode select: Eco + Power audio system type: 2DIN audio system function: AM / FM / Bluetooth / USB / AUX audio system speakers: 4 CHASSIS: Front/Rear Brake: Ventilated Discs / Leading- Trailing Drum Tires / Wheels: 205/65 R16 Alloy with Full Cap suspension: Independent, Double Wishbone with Coil Spring / 4-Link with Coil Spring SAFETY AND SECURITY: SRS Airbags: Driver + Front Passenger + Knee (D) Anti-Lock Brake System (ABS): With + Brake Assist + EBD With Vehicle Stability Control (VSC) With Hill-Start Assist Control (HAC) Front Seatbelts: 3 pt. ELR + Pretensioner: 2 child restraint system: ISOFIX: 2 + Tether Anchor: 2 With emergency br

IMPROVEMENT OF BASKETBALL COURT @ BRGY. MANGHANOY

MUNICIPALITY OF LA CASTELLANA, NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental Municipality of La Castellana Bids and Awards Committee INVITATION TO APPLY FOR ELIGIBILITY AND TO BID Name of Project: IMPROVEMENT OF BASKETBALL COURT @ BRGY. MANGHANOY Location: LA CASTELLANA, NEG. OCC. Approved Budget of Contract: PhP 299,320.00 Source of Fund: SANGGUNIANG BAYAN (OTHERS) Schedule of Activities: Publish Date OCTOBER 23, 2026 Pre-Bid Conference- Deadline for Submission of eligibility requirements- to the BAC Secretariat Eligibility Check and Issuance- of certificate of eligibility OCTOBER 29, 2026 Opening of Bids - OCTOBER 29, 2026 10:00 AM-MUNICIPAL HALL, BRGY. ROBLES, LA CASTELLANA, NEG. OCC. Eligibilty Requirements Class A Documents Eligibility and Bidding documents may be secured from the BAC Secretariat not later than - Bid Documents Fee= PhP 500.00 Certificate of Eligibility Fee= Php 500.00 For inquiries: Lynette A. Alvarado B A C Secretary Mobile: 09122595260 ENGR. JOCY MAR VITORINO B A C Chairman Mobile: 09225941639 DESCRIPTION: 24 cu.m Pea-sizes Gravel 34 cu.m Sand 400 cu.m Portland Cement

Supply and Delivery of Automated External Defibrillator (MDRRMO)

MUNICIPALITY OF MALAY, AKLAN

Please see attachement/s BAC Activities Schedule 1 Advertisement/Posting of IAEB - Oct. 22-29, 2026 2 Eligibility Check - Nov. 12, 2026 3 Pre-Bid Conference - Oct. 30, 2026 @2:00pm Senior Citizen Conference Room Pob., Malay, Aklan 4 Submission and Opening of Bids - Nov. 12, 2026 @ 2:00pm Conference Room,2/F Multi-Purpose Bldg. Pob., Malay, Aklan 9 Bid Evaluation - Nov.13, 2026 10 Post Qualification - Nov. 16, 2026 10 Notice of Award - Nov. 17, 2026 11 Contract Preparation & Signing - Nov. 18, 2026 12 Approval of Higher Authority - Nov. 19, 2026 13 Notice to Proceed - Nov. 20, 2026 Bid documents will be available only to the prospective bidders upon payment of above stated non-refundable amount. A Security Bid will be refunded after the bidding and will be forfeited if they fail to tender a bid. The Local Government of Malay assumes no obligation whatsoever to compensate indemnity to the bidder for any expenses that may incur in the preparation of the bids and to accept the offer most advantageous to the government.

Construction of Electrodialysis Reversal Building

MUNICIPALITY OF BURGOS, ILOCOS NORTE

1) The Municipal Government of Burgos, Ilocos Norte, through the SB #4 (Economic Development Fund) CY 2026 intends to apply the sum of PhP3,321,596.30 being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Electrodialysis Reversal Building. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Municipal Government of Burgos, Ilocos Norte now invites bids for the above Procurement Project. Completion of the Works is required 96 days from issuance of Notice to Proceed. Bidders should have completed 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 (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from Municipal Government of Burgos, Ilocos Norte and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 23, 2026 to November 12, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of PhP5,000.00. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. 6) The Municipal Government of Burgos,

FOOD AND DRINKS AND OTHERS

BARANGAY PINYAHAN - QUEZON CITY

The Pinyahan invites eligible bidders for the procurement of (Food and Drinks and Others) with an Approved budget for the Contract (ABC) of PHP 77,060.00 Date of Bidding: October 30, 2026 Time: 10:00 am Place of Bidding: Bidding/Conference Room The contract will be for a period of 15 calendar days from receipt of Notice to Proceed. Bidders must have a PhilGEPS registration and meet the eligibility requirements set forth in the Bidding Documents. Interested parties may download the bidding documents from PhilGEPS or request a copy from the Bids and Awards Committee Secretariat.

DEVELOPMENT OF EVACUATION ROUTE CONNECTING BAROBO TO LUMBO ROAD

CITY OF VALENCIA, BUKIDNON

The project involves development of evacuation route connecting to barobo to lumbo road with the following scope of works: Concreting of Barangay Road with Sta. 0+032.00 - 0+219.50 (187.50 l.m.), Construction of catch basin (2 pieces), Construction of RCPC (1-9 l.m. 36" RCPC), and canal bothside (0+000.00-0+180.00, 326.50 l.m.)

PROCUREMENT OF MATERIALS FOR THE MAINTENANCE OF SCHOOL VEHICLES AND GENERATORS FOR ASC CONNER CAMPUS

APAYAO STATE COLLEGE

1 Brake Pads for Nissan Urvan 1 set 2 Brake pads for Toyota Innova (gas) 1 set 3 Brake pads For Mitsubishi L300 1 set 4 Brake shoe for hyundai county bus 2 set 5 245/70 R16 Tire for MUX 4 Piece 6 225/70 R15 tire for Nissan Urvan 4 Piece 7 205/60 R16 tire for Toyota Innova 4 Piece 8 215/70 R15 Tire for Nissan Premium 4 Piece 9 195 R15 Tire for Mitsubishi L300 4 Piece 10 Collant (Malama Genset) 3 gallon 11 Coolant (Cubet Genset) 4 gallon

Repair of Mobile Trike

BARANGAY TANZA 2 - NAVOTAS CITY

Invitation to Bid Trike Motor Repair 1.The Bids and Awards Committee through the MOOE FUND intend to apply Trike Motor Repair the sum of 125,000.00 2.The Bids and Awards Committee is inviting you to bid for the Repair and Maintenance of Trike Motor Project of Brgy. Tanza 2, Navotas City. 3.Bidding will be conducted through an open competitive bidding procedures using a non-discristionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184, otherwise known as the “ Government Procurement Reform Act”. 4.Interested bidders may obtain further information from the Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address stated below during office hours at 8:00 AM to 5:00PM. 5.Bid/s must be delivered to the address below on/or Oct 26, 2026 at 2:00PM. All bids must be accompanied by a Bid Security in the acceptable forms stated in BDS. 6.Bid-opening shall be on October 26, 2026 at 2:00PM at the Barangay hall of Tanza 2. Bids will be open in the presence of the Bidders Representative. Late bid shall not be accepted. 7.The Bids and Awards Committee reserves the right to accept or reject any bid, to annul the bidding process and to reject bids at any time to prior to the awarding of contract, without thereby incurring any liability to the affected bidder/s. 8.For further information please refer/contact : Sangguniang Barangay of Tanza 2 Bids and Awards Committee (BAC) 1 Capt.Cruz St.,Tanza 2 ,Navotas City Telephone # 86437201 tanza2.navotascity @gmail.com. Erick M. Geraldizo -BAC Secretariat