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REPRODUCTION OF LEARNING ACTIVITY SHEETS FOR THE SCHOOLS DIVISION OF PARANAQUE CITY
CITY OF PARAÑAQUE
1945 sets Module Grade 3 - Makabansa with saddle stitch 2 wires, cover with 1 side plastic lamination, sizes: 8.25 x 11.75, paper: c2s#220lbs/bookpaper #60lbs, ink: 4/0 cmyk/4/4cmyk, pages: 40pages 184.00 1945 sets Module Grade 3 - Math with saddle stitch 2 wires, cover with 1 side plastic lamination, sizes: 8.25 x 11.75, paper: c2s#220lbs/bookpaper #60lbs, ink: 4/0 cmyk/4/4cmyk, pages: 64pages 295.00 1945 sets Module Grade 3 - English with saddle stitch 2 wires, cover with 1 side plastic lamination, sizes: 8.25 x 11.75, paper: c2s#220lbs/bookpaper #60lbs, ink: 4/0 cmyk/4/4cmyk, pages: 48pages 221.00 1945 sets Module Grade 3 - Science with saddle stitch 2 wires, cover with 1 side plastic lamination, sizes: 8.25 x 11.75, paper: c2s#220lbs/bookpaper #60lbs, ink: 4/0 cmyk/4/4cmyk, pages: 52pages 240.00 1945 sets Module Grade 3 - Filipino with saddle stitch 2 wires, cover with 1 side plastic lamination, sizes: 8.25 x 11.75, paper: c2s#220lbs/bookpaper #60lbs, ink: 4/0 cmyk/4/4cmyk, pages: 40pages 184.00 1945 sets Module Grade 6 - Math with saddle stitch 2 wires, cover with 1 side plastic lamination, sizes: 8.25 x 11.75, paper: c2s#220lbs/bookpaper #60lbs, ink: 4/0 cmyk/4/4cmyk, pages: 84pages 387.00 1945 sets Module Grade 6 - Filipino with saddle stitch 2 wires, cover with 1 side plastic lamination, sizes: 8.25 x 11.75, paper: c2s#220lbs/bookpaper #60lbs, ink: 4/0 cmyk/4/4cmyk, pages: 40pages 184.00 1945 sets Module Grade 6 - English with saddle stitch 2 wires, cover with 1 side plastic lamination, sizes: 8.25 x 11.75, paper: c2s#220lbs/bookpaper #60lbs, ink: 4/0 cmyk/4/4cmyk, pages: 44pages 203.00 1945 sets Module Grade 6 - Science with saddle stitch 2 wires, cover with 1 side plastic lamination, sizes: 8.25 x 11.75, paper: c2s#220lbs/bookpaper #60lbs, ink: 4/0 cmyk/4/4cmyk, pages: 40pages 184.00 1945 sets Module Grade 6 - Araling Panlipunan with saddle stitch 2 wires, cover with 1 side plastic lamination, sizes: 8.25 x 11.75, paper: c2s#220lbs/bookpaper #60lbs, ink: 4
PROCUREMENT OF VARIOUS SUPPLIES AND MATERIALS FOR THE OFFICE OF THE CITY MAYOR (Lot 2)
CITY OF PARAÑAQUE
22 units 5hp electric shredder/chaffcutter - Specification: Rotary speed: 1300RPM*Matched power: 5HP*220v/60Hz*chaff cutter silage for shedding farm materials,grass,silage,chaff foam,stalks hay,tree branches napier and many more 155 pcs. Desk Fan 16 in, Banana Blade 155 pcs. Wall Fan 16in. 3 speed with thermal fuse 50 units Free standing water dispenser hot & cold compressor type cooling with mini storage cabinet 100 sacks Rice sinandomeng, 25kg
PROCUREMENT OF VARIOUS SUPPLIES AND MATERIALS FOR THE OFFICE OF THE CITY MAYOR (Lot 1)
CITY OF PARAÑAQUE
2500 pcs Monoblock Chairs 250 pcs Monoblock Table - Width: 36 inx Length: 36 in xHeight: 28 in 100 pcs Fingertip Pulse Oximeter - Measurement: SpO₂ and pulse rate, Display: Digital LED/LCD display, Measurement Method: Non-invasive optical measurement, Patient Type: Adult, Operation: Battery-powered, Sensor: Integrated fingertip sensor, Design: Compact and lightweight, Use: Spot-check measurement 100 pcs Digital Thermometer- Auto Beep;Auto Shut-off;Alarm signal 100 pcs Chessboard tournament size 100 pcs Dart Board 10in diameter 1 1/2" thick galvanized steel out rim; rotating outer number ring staple free bulls eye 100 sets Dart pin, 3pcs/set 750 pcs Water Gallon, 5gallon with print and content 4000 pcs Composition Notebook, 80leaves 8000 pcs Writing Notebook, 80leaves 700 boxes Pencil #2 Medium Yellow 12/Box 200 boxes Ballpen 50pcs/box, black 3400 pcs Pencil Sharpener, 2holes 3400 pcs Pencil Eraser 3000 packs Crayons 16 Colors 3000 pcs Lunch Box Plastic with Utensils Spoon and Fork 1000 packs Rice, 5kg/pack
DEVELOPMENT AND IMPLEMENTATION OF A GENDER-SENSITIVE CASE MANAGEMENT INFORMATION SYSTEM FOR THE CITY SOCIAL WELFARE AND DEVELOPMENT DEPARTMENT'S BAHAY PAG-ASA
CITY OF PARAÑAQUE
1 Case Management System Development and Deployment 1 Lot Development, customization, configuration, database set-up, implementation and deployment of the Case Management System. Installation set-up, configuration, connectivity simulation, testing and initial system deployment support 2 Laptop - Intel Core i5 laptops with Windows 11, Pro, 8GB DDR5 RAM, 512GB SSD NVMe, 14" IPS WUXGA Display and Intel Graphics 4 units 3 Technical Support and System Maintenance 1 lot 1year Coverage Technical Assistance, trouble shooting, system monitoring and maintenance support after turnover. 4 Service Level Agreement (SLA) AND System Support Services 1 lot 1year Coverage Maintenance Support, system reliability assistance and operational support beyond the initial technical support period 5 System Enhancement and Upgrades 1 lot 1year Coverage System improvements, updates, modifications and additional features based on organizational needs 6 Database Management and Backup Services 1 Lot 1year Coverage Database backup support, data protection and management services as needed 7 Technical Visit and Operational Support Expenses 1 Lot 1year Coverage Possible onsite technical assistance beyond free support coverage 8 User Training and Capacity Building 1 Lot 1year Coverage Additional training sessions, user assistance and knowledge enhancement for system administrators and users
Installation of CCTV Cameras in Brgy. Marga and additional cameras for Brgy. Timamana
MUNICIPALITY OF TUBOD, SURIGAO DEL NORTE
Contact Person: Alain D. Casison-Municipal Engineer Venue: BAC Conference Room, 3rd Floor Municipal Building Poblacion, Tubod, SDN Bid Opening: November 9, 2026 Time: 10:00 A.M.
Upgrading of Power Supply for Primary Care Facilities
MUNICIPALITY OF TUBOD, SURIGAO DEL NORTE
Contact Person: Alain D. Casison-Municipal Engineer Venue: BAC Conference Room, 3rd Floor Municipal Building Poblacion, Tubod, SDN Bid Opening: November 9, 2026 Time: 10:00 A.M.
School Repair (3 SCHOOLS)
MUNICIPALITY OF TUBOD, SURIGAO DEL NORTE
Contact Person: Alain D. Casison-Municipal Engineer Venue: BAC Conference Room, 3rd Floor Municipal Building Poblacion, Tubod, SDN Bid Opening: November 9, 2026 Time: 10:00 A.M.
SUPPLY AND DELIVERY OF VARIOUS MEDICAL AND SURGICAL DEVICES FOR OR/WARD USE
ILOCOS TRAINING AND REGIONAL MEDICAL CENTER
INVITATION TO BID SUPPLY AND DELIVERY OF VARIOUS MEDICAL AND SURGICAL DEVICES FOR OR/WARD USE IB NO. 2026-GOODS-039-01-1030 1) The ILOCOS TRAINING AND REGIONAL MEDICAL CENTER (ITRMC), through the INCOME-MOOE intends to apply the sum of ELEVEN MILLION TWO HUNDRED TEN THOUSAND TWO HUNDRED TWENTY PESOS (PHP11,210,220.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the SUPPLY AND DELIVERY OF VARIOUS MEDICAL AND SURGICAL DEVICES FOR OR/WARD USE. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The ITRMC now invites bids for the SUPPLY AND DELIVERY OF VARIOUS MEDICAL AND SURGICAL DEVICES FOR OR/WARD USE. Delivery of the Goods is required within thirty (30) calendar days upon receipt of the approved Purchase Order (PO). Bidders should have completed, within two (2) years prior to 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 ITRMC and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM (Monday to Friday). 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 30 to November 25, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guideli
Improvement of Womens Training Center
MUNICIPALITY OF TUBOD, SURIGAO DEL NORTE
Contact Person: Alain D. Casison-Municipal Engineer Venue: BAC Conference Room, 3rd Floor Municipal Building Poblacion, Tubod, SDN Bid Opening: November 9, 2026 Time: 10:00 A.M.
Improvement of Library Hub
MUNICIPALITY OF TUBOD, SURIGAO DEL NORTE
Contact Person:Alain D. Casison-Municipal Engineer Venue: BAC Conference Room, 3rd Floor Municipal Building Poblacion, Tubod, SDN Bid Opening: November 9, 2026 Time: 10:00 A.M.
FENCING OF THE BASKETBALL COVERED COURT WITH TWO GATES
BARANGAY TRIPLE UNION - CATIGBIAN BOHOL
Please see attached Invitation to Bid (ITB) and Purchase Request (PR)
SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF ROAD SAFETY FACILITIES (ROADWAY SOLAR LIGHTING AT NATIONAL HIGHWAY)
MUNICIPALITY OF SAN ILDEFONSO, ILOCOS SUR
1 SOLAR LED STREETLIGHT WITH COMPLTE ACCESSORIES AND INSTALLATION 16 SET
Purchase of Medicines
MUNICIPALITY OF SUYO, ILOCOS SUR
Various Medicines for the RHU
Procurement of Medicines, Medical Supplies, Laboratory Supplies and X-Ray Supplies of MICPH
MUNICIPALITY OF GUIGUINTO, BULACAN
qty unit item description 20 pcs Amiodarone 50 mg/ml 3 ml solution amp 200 pcs Anti-Rabies Serum (EQUINE) 200 IU/mL, 5 mL vial VINRAB 50 pcs BCG Vaccine 500 mcg/ml vial + 1 ml diluent amp 350 pcs Bupivacaine 0.5% Heavy (Sensorcaine), 4 ml solution amp 40 pcs Bupivacaine 0.5% Isobaric, 10 ml solution amp 800 pcs Cefoxitin 1 gm powder vial 800 pcs Ceftriaxone 1 g powder vial + 10 ml diluent 800 pcs Cefuroxime 750 mg vial 20 pcs Clonidine 150mcg/ ml, 1ml solution amp 50 pcs Diclofenac 25 mg/ml, 3 ml solution amp 30 pcs Digoxin 250 mcg/ml, 2 ml solution amp 20 pcs Dobutamine 50 mg/ml, 5 ml solution amp 40 pcs Dopamine 40 mg/ml, 5 ml solution amp 100 pcs Ephedrine 50 mg/mL, 1 ml solution amp 1000 pcs Epinephrine 1 mg/ml, 1 ml solution amp 200 pcs Fentanyl (Sublimaze) 50 mcg/ml, 2 ml solution amp 50 pcs Hepatitis B. Vaccine (Recombinant DNA) 20mcg/mL, Monodose Vial 50 pcs Hydralazine 20 mg/ml, 1 ml solution vial 1000 pcs Hyoscine 20 mg/ml, 1 ml solution amp 10 pcs Isosorbide Dinitrate ampule 4 pcs Ketamine 50 mg/ml, 10 ml solution vial 800 pcs Ketorolac 30 mg/ml, 1 ml solution amp 20 pcs Levofloxacin 5mg/ml, 100 ml solution vial 2 pcs Lidocaine 10%, 50 ml spray bottle 100 pcs Methylergometrine (Methylergonovine) 200 mcg/ml, 1 ml sol amp 500 pcs Metoclopramide 5 mg/ml, 2 ml solution amp 700 pcs Metronidazole 5 mg/ml , 100 ml solution vial 400 pcs Midazolam (Dormicum) 5 mg/ml 1 ml amp 50 pcs Morphine 10 mg/ml, 1 ml solution amp 200 pcs Nalbuphine (Nubain) 10 mg/ml 1 ml solution amp 200 pcs Nicardipine 1 mg/ml, 10 ml solution amp 100 pcs Norepinephrine 1 mg/ml, 4 ml solution amp 2000 pcs Omeprazole 40 mg powder vial + 10 ml solvent 20 pcs Ondansetron 2 mg/ml, 2 ml solution amp 100 pcs Paracetamol 10 mg/ml, 100 ml solution vial 4000 pcs Paracetamol 150 mg/ml, 2 ml solution amp 50 pcs Phytomenadione (Phytonadione, Vitamin K1) 10 mg/ml, 1 ml amp 400 pcs Piperacillin + Tazobactam 4 g + 500 mg powder vial 20 pcs Promethazine 25 mg/ml amp 300 pcs Ranitidine 25 mg/ml, 2 ml solution
CONSTRUCTION OF WATER SYSTEM AT FARMERS TRAINING CENTER, BRGY. SAN MATEO SULAT EASTERN SAMAR
MUNICIPALITY OF SULAT, EASTERN SAMAR
Construction of Elevated Water Tank Concrete Support Structure, Installation of Stainless Steel Water Tank including pumps and other scope of work to be done
SUPPLY AND DELIVERY OF VARIOUS IMMUNOHISTOCHEMISTRY REAGENTS FOR HISTOPATHOLOGY USE UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-62
LUNG CENTER OF THE PHILIPPINES
INVITATION TO BID LCP IB NO. 26-62 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for the Early Procurement Activity (EPA) for C.Y. 2027 SUPPLY AND DELIVERY OF VARIOUS IMMUNOHISTOCHEMISTRY REAGENTS FOR HISTOPATHOLOGY USE UNDER SINGLE- YEAR FRAMEWORK AGREEMENT - LCP (EPA) IB NO. 26-62 ABC – PhP 29,651,371.00 Item/ Description Unit Measurement Quantity Cost per Item Total Cost per Item A. Lot 1. IMMUNOHISTOCHEMISTRY (IHC) REAGENTS FOR BATCH STAINING WITH TIE UP IHC MACHINE 1 IHC USER FILLABLE RGT BOTTLE (25 bot/box) box 2 49,958.00 99,916.00 2 IHC PD-L1 KIT kit 14 148,384.00 2,077,376.00 3 IHC ANTIBODY DILUENT (125ML/BOT) bottle 3 10,157.00 30,471.00 4 BAP1 (40-50 TEST/BOT) bottle 1 87,333.00 87,333.00 5 BER EP4 (40-50 TEST/BOT) bottle 8 87,333.00 698,664.00 6 CALRETININ (40-50 TEST/BOT) bottle 12 87,333.00 1,047,996.00 7 CK-PAN CYTOKERATIN (40-50 TEST/BOT) bottle 13 87,333.00 1,135,329.00 8 CK5/6- CYTOKERATIN 5/6 (40-50 TEST/BOT) bottle 1 87,333.00 87,333.00 9 CK7- CYTOKERATIN 7 (40-50 TEST/BOT) bottle 8 87,333.00 698,664.00 10 CK20- CYTOKERATIN 20 (40-50 TEST/BOT) bottle 8 87,333.00 698,664.00 11 CD3 (T-CELL)(40-50 TEST/BOT) bottle 6 87,333.00 523,998.00 12 CD5 (40-50 TEST/BOT) bottle 2 87,333.00 174,666.00 13 CD10 (40-50 TEST/BOT) bottle 2 87,333.00 174,666.00 14 CD15 (40-50 TEST/BOT) bottle 1 87,333.00 87,333.00 15 CD20 (B-CELL) (40-50 TEST/BOT) bottle 8 87,333.00 698,664.00 16 CD30 (40-50 TEST/BOT) bottle 8 87,333.00 698,664.00 17 CD34 (40-50 TEST/BOT) bottle 2 87,333.00 174,666.00 18 CD45/ LCA- LEUCOCYTE COMMON ANTIGEN (40-50 TEST/BOT) bottle 4 87,333.00 349,332.00 19 CD56 (NCAM) (40-50 TEST/BOT) bottle 2 87,333.00 174,666.00 20 CDX-2 (40-50 TEST/BOT) bottle 3 87,333.00 261,999.00 21 CD68 (40-50 TEST/BOT) bottle 16 87,333.00 1,397,328.00 22 CEA-CARCINO EMBRYONIC ANTIGEN (40-50 TEST/BOT) bottle 1 87,333.00 87,333.00 23 DESMIIN (40-50 TEST/BOT) bottle 2 87,333.00 174,666.00 24 EMA (40-50 TEST/
INVITATION TO BID FOR SUPPLY AND DELIVERY OF 98,000 LITERS DIESEL FUEL, FOR THE CONSUMPTION OF GOVERNMENT SERVICE VEHICLES AND EQUIPMENT OPERATING IN THE CITY OF OROQUIETA FOR THE PERIOD OF NOVEMBER 2
CITY GOVERNMENT OF OROQUIETA
REPUBLIC OF THE PHILIPPINES CITY GOVERNMENT OF OROQUIETA Bids and Awards Committee City of Good Life INVITATION TO BID FOR SUPPLY AND DELIVERY OF 98,000 LITERS DIESEL FUEL, FOR THE CONSUMPTION OF GOVERNMENT SERVICE VEHICLES AND EQUIPMENT OPERATING IN THE CITY OF OROQUIETA FOR THE PERIOD OF NOVEMBER 2026 AND ONWARDS (SECOND NOTICE) 1) The City Government of Oroquieta, through the OCM – MOOE – Fuel, Oil, and Lubricants Expenses intends to apply the sum of Ten Million Three Hundred Seventy-Eight Thousand Two Hundred Pesos (PhP10,378,200.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of 98,000 liters Diesel Fuel, for the consumption of Government Service Vehicles and Equipment operating in the City of Oroquieta for the period of November 2026 and onwards, with PR No. 100-09-26-02501.Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The City Government of Oroquieta now invites bids for Supply and Delivery of 98,000 liters Diesel Fuel, clean and free from contaminants. Delivery of the Goods is required from November 2026 and onwards or upon receipt of the approved Purchase Order (PO) / Notice to Proceed (NtP). 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
SUPPLY, DELIVERY, ACCEPTANCE TESTING, AND COMMISSIONING OF ONE (1) UNIT MANUAL MICROTOME AND TWO (2) UNITS BENCHTOP CENTRIFUGE – BATCH 6
VALENZUELA MEDICAL CENTER
INVITATION TO BID FOR SUPPLY, DELIVERY, ACCEPTANCE TESTING, AND COMMISSIONING OF ONE (1) UNIT MANUAL MICROTOME AND TWO (2) UNITS BENCHTOP CENTRIFUGE – BATCH 6 PUBLIC BIDDING NO. VMC – 2026 - 081 1. The Valenzuela Medical Center (VMC), through the General Appropriations Act/Income CY 2026, intends to apply the sum of Philippine Currency: Two Million Eighty-Eight Thousand Sixty Pesos Only (P 2,088,060.00) being the Approved Budget for the Contract (ABC) to payments for the SUPPLY, DELIVERY, ACCEPTANCE TESTING, AND COMMISSIONING OF ONE (1) UNIT MANUAL MICROTOME AND TWO (2) UNITS BENCHTOP CENTRIFUGE – BATCH 6. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Valenzuela Medical Center (VMC) now invites bids for above Procurement Project. Delivery of the Goods is required within the period specified under Sec. VI. Bidders should have completed, within ten (10) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 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 Valenzuela Medical Center and inspect the Bidding Documents at the address given below from 9:00am – 11:00am to 2:00pm – 4:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 30, 2026, 9am from the address given 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: ABC to be Bid Maximum Cost of Bidding Documents (in Philippine Peso) 500,000 and below 500.00 More than 500,000 up to 1 mi
2026 Municipal Infra Cluster 7
MUNICIPALITY OF BARLIG MOUNTAIN PROVINCE
2026 Municipal Infra Cluster 7 a. Continuation of Lias Silangan Footpath Source of Fund: Supplemental Budget 2026 b. Continuation of Barangay Health Station Phase 1, Lias Silangan Source of Fund: 20 % MDF 2026
PROCUREMENT OF MATERIALS USE FOR INSTALLATION OF WATER TANK AT SITIO TANGON
BARANGAY POBLACION, BORBON CEBU
11 LENGTHS ANGLE BAR 1/4 X 3 ----------------------------------------------------------------------------------------------------------------- 25 LENGTHS ANGLE BAR 1/4 X 2 ----------------------------------------------------------------------------------------------------------------- 10 BAGS CEMENT ----------------------------------------------------------------------------------------------------------------- 1 CUM SAND ----------------------------------------------------------------------------------------------------------------- 1 CUM GRAVEL ----------------------------------------------------------------------------------------------------------------- 1 BOX WELDING ROD 6012 (FUJI) ----------------------------------------------------------------------------------------------------------------- 20 LENGTHS 12MM DEFORMED BAR ----------------------------------------------------------------------------------------------------------------- 1 UNIT PLASTIC WATER TANK BLUE 4CUM (BESTANK) ----------------------------------------------------------------------------------------------------------------- TOTAL MATERIALS COST: _____________________________________________ SIGNATURE OVER PRINTED NAME OF BIDDER/SUPPLIER RUEL M.MONTEJO -------------------- SIGNATURE OVER PRINTED NAME OF BAC CHAIRMAN
Construction of Municipal Arch Ph. II at Guimod
MUNICIPALITY OF BANTAY, ILOCOS SUR
Funded under the 20% Devt. Fund, intended for the Construction of Municipal Arch Ph. II at Barangay Guimod, Bantay, Ilocos Sur.
INSTALLATION OF CCTV
BARANGAY TIGBAO - CASIGURAN SORSOGON
installation of 8 unit cctv
SUPPLY AND DELIVERY OF LIQUID MEDICAL OXYGEN LCP IB NO. 26-75
LUNG CENTER OF THE PHILIPPINES
INVITATION TO BID LCP (EPA) IB NO. 26-75 The Lung Center of the Philippines (LCP), through its Bids and Awards Committee (BAC), invites eligible bidders to bid for: “SUPPLY AND DELIVERY OF LIQUID MEDICAL OXYGEN” ABC Php9,924,600.00 Bidding documents can be secured from the BIDS AND AWARDS COMMITTEE (BAC) SECRETARIAT OFFICE, Lung Center of the Philippines, Quezon Avenue, Quezon City, and the cost of bidding documents is TEN THOUSAND PESOS (P10,000.00): Schedule of Activities A. Issuance of Bidding Documents October 30, 2026 (start) 8:00 am to 5:00 pm Lung Center of the Philippines B. Pre-Bid Conference November 11, 2026 Wednesday (2:00pm) LCP Conference Room C. Submission of Eligibility, Technical, November 23 , 2026 & Financial Requirements and Monday (2:00pm) Opening of Bids LCP Conference Room For further information contact the Bids and Awards Committee Secretariat at tel. no. 9246101 locals 1063 & 1067. Bidding will be conducted through open competitive bidding procedures as specified in the RA 12009, otherwise known as the New Government Procurement Reform Act. All particulars relative to the activity shall be governed by the provision of this Act and its implementing rules and guidelines. The BAC reserves the right to accept or reject any of bids and to annul the bidding process anytime prior to the award of contract without thereby incurring any liability to the affected bidders or any obligation to inform bidder or bidders. (sgd.) GERARDO I. LIRAG, RN MPA / HEDM Chairman, LCP – BAC I
Residual Waste Management – Sanitary Land Fill Tipping Fee, Dingle Iloilo
MUNICIPALITY OF DINGLE, ILOILO
INVITATION TO BID (Residual Waste Management – Sanitary Land Fill Tipping Fee, Dingle Iloilo) 1. The LGU-Dingle, through the MDRRMF 2026 & TRUST FUND- BRGY intends to apply the sum of Four Hundred Ninety-Nine Thousand Eight Hundred Eighty-Five Pesos & 50/100 (₱499,885.50) being the Approved Budget for the Contract (ABC) to payments under the contract for Residual Waste Management – Sanitary Land Fill Tipping Fee, Dingle Iloilo. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The LGU-Dingle now invites bids for Residual Waste Management – Sanitary Land Fill Tipping Fee, Dingle Iloilo. Delivery of the Goods is required N/A calendar days upon Receipt of Purchase Order. 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. 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 LGU-Dingle and inspect the Bidding Documents at the address given below from 8:00 A.M. to 5:00 P.M., Monday – Friday. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 30, 2026 – November 09, 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) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding
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