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 Philippines  Tenders 2017/18

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SrNo. Description Deadline Date
1 Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports 07/02/2019
2 Invitation to Bid Purchase of Assault Rifles 15/05/2018
3 PROCUREMENT OF GOODS AND SERVICES: SUPPLY AND INSTALLATION OF 24-UNITS TRANSFORMER FOR 744 UNITS STREET LIGHTS AT CALUYA ISLAND 11/05/2018
4 1911 PISTOL CALIBER 45 & CALIBER 5.56 11/05/2018
5 PB18-105-8; Supply, Delivery, Testing and Commissioning of Light to Medium Weight, Multi-Purpose, Twin Engine Helicopter for the Philippine Coast Guard (PCG) 10/05/2018
6 RFID LIBRARY SECURITY SYSTEM COMPATIBLE WITH EXISTING LIBRARY SYSTEM 10/05/2018
7 Supply, Delivery, Installation, Testing and Commissioning of Radio Communication Equipment and Accessories For the Department of Environment and Natural Resources 10/05/2018
8 G-2018-08: SUPPLY, PRODUCTION, PERSONALIZATION, KITTING AND DELIVERY OF ONE (1) LOT (200,000 PCS) VISA EMV ATM CARDS 10/05/2018
9 ITB-GS-20180313-04 - One (1) Lot Supply, Delivery, Installation and Activation of Closed Circuit Television (CCTV) Devices at Various Floors of LANDBANK Plaza Building plus Live View Monitoring at the 10/05/2018
10 CALAYAN AIRPORT DEVELOPMENT PROJECT Extension of Runway (100m x 18m) and Shoulder Grade Correction 09/05/2018
11 LINGAYEN AIRPORT DEVELOPMENT PROJECT Construction of Apron (66m x 48m) 09/05/2018
12 Public Bidding No. 18-096-8, Supply and Delivery of Ammunition for the Philippine National Police 09/05/2018
13 Goods 2018-007 Supply and Delivery Various Portable Radios and Accessories (Republished) 09/05/2018
14 supply & delivery of HAZMAT Uniforms & Multi Gas Detector 09/05/2018
15 Supply and Delivery of 18 Units Ballistic Shield 08/05/2018
16 Supply and Delivery of 10 Units Unmanned Aerial Spy Vehicle with Night Capability 08/05/2018
17 IP CCTV Solution 08/05/2018
18 18GIA002 Procurement of GPS RTK and Drone Data Survey System (Package) 08/05/2018
19 Spares for the Maintenance of Crew Escape System of FA-50PH Aircraft 08/05/2018
20 Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft 08/05/2018
21 ITB Supply and Delivery of Generator 07/05/2018
22 Invitation to Bid For Supply and Delivery of Direct Attached Storage (DAS) 20TB Usable Capacity for Additional Storage in the Automated Fingerprint Identification System (AFIS) Staging Database 07/05/2018
23 SJADS Goods 18-01: PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE 07/05/2018
24 PURCHASE OF PUBLIC ADDRESS SYSTEM SIARGAO AIRPORT 07/05/2018
25 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Echague District Hospital, Echague, Isabela 04/05/2018
26 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Milagros District Hospital, Cabagan, Isabela 04/05/2018
27 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Cauayan District Hospital, Cauayan City, Isabela 04/05/2018
28 MPG-B1-2018-233 Rebid- SUPPLY AND DELIVERY OF BRAND NEW 890 ROUNDS ROCKETS 2.75 HIGH EXPLOSIVES (HE) FOR THE PHILIPPINE AIR FORCE (PAF) 04/05/2018
29 PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE) ICT-18-728-B 04/05/2018
30 Events Management Services for Araw ng Makati Vin d Honneur 04/05/2018
31 PURCHASE OF CONVEYOR BELT/BAGGAGE CAROUSEL, SURIGAO AIRPORT 04/05/2018
32 PURCHASE OF CONVEYOR BELT/BAGGAGE CAROUSEL, SIARGAO AIRPORT 04/05/2018
33 Supply and Delivery of Brass Water Meter and Flow Meter Under PR NO. 18-03-0053 04/05/2018
34 PROCUREMENT OF FOURTEEN (14) UNITS TACTICAL ASSAULT RIFLE M4 FOR PNP DAGUPAN CITY 03/05/2018
35 SUPPLY & DELIVERY OF SERVICE FIREARMS, AMMUNITION & ACCESSORIES 03/05/2018
36 INVITATION TO BID FOR PROCUREMENT OF SUPPLY AND INSTALLATION OF 1.5MVA POWER TRANSFORMER AND PROTECTION 03/05/2018
37 PURCHASE OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS 03/05/2018
38 Derubberizing and Vacuum Sweeping of NAIA Runways and Taxiways 03/05/2018
39 Procurement of Handheld Radio & Accessories 03/05/2018
40 Supply & Delivery of One (1) Unit Hailing Device to the used for public address system of the Municipality of Binangonan 03/05/2018
41 INVITATION TO BID - SUPPLYcx DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION (CAL 5.56, CAL .45 AND CAL .45 COMPONENTS) 03/05/2018
42 Tent A-Frame Camouflage and Tool Entrenching with Carrier 03/05/2018
43 Supply & Delivery of Two (2) Units of Riffle and Ammunitions 03/05/2018
44 Procurement of military jeep 03/05/2018
45 INVITATION TO BID - 1 LOT 51 KWp GRID-TIE SOLAR POWER SYSTEM INSTALLATION 1 LOT INDUSTRIAL BAKING SYSTEM AND 1 UNIT BARCODE PRINTER 03/05/2018
46 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/05/2018
47 Consulting Services for the Conceptualization, Event Organization, and Management of Kaogma Festival 2018 02/05/2018
48 Public Bidding for the Concreting of Parking Area, Perimeter Fence & Retaining Wall & Embankment at Tapaz District Hospital 02/05/2018
49 Proposed Installation of Automatic Fire Detection and Suppression Systems at Lorenzo D. Zayco District Hospital/PEO-2017-2438 02/05/2018
50 Purchase of Handheld Radio 02/05/2018
51 9 units Distribution Transformer (3 units 10KVA, 3 units 15KVA, 3 units 25KVA) 02/05/2018
52 SUPPLY AND DELIVERY OF 3-PHASE CLAMP-ON CURRENT TRANSFORMERS FORWMTSD LUZON 02/05/2018
53 Construction of Vigan Airport Slope Protection, Ilocos Sur 02/05/2018
54 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 180502-01) 02/05/2018
55 Supply and delivery of 4 units brand new Aluminum Rescue Boat with transport trailer and accessories for rapid emergency response ABC, PHP21,000,000.00 02/05/2018
56 PROCUREMENT OF PPSC SUPPLIES - 9MM, M16 & 12 GAUGE SHOTGUN & M16 BLANK AMMUNITION FOR THE PNPA 02/05/2018
57 Procurement of RFID Tags (Martac Block Lite Tag Six) & RFID Pad Reader for the College 02/05/2018
58 RFQ– Gate Valve, GI Bushing, GI Pipe, etc. 02/05/2018
59 Supply Delivery and Installation of 5 Units Biometric Devices at Various LANDBANK Cash Centers 02/05/2018
60 Procurement of RFID Tags (Martac Block Lite Tag Six) & RFID Pad Reader for the College 02/05/2018
61 Procurement of 15 AT Circuit Breaker 2P Branch Plug In,etc. under P.R.No. 3097-2018-CEO 02/05/2018
62 Replacement of defective ACU at gangway #2 02/05/2018
63 PR NO. 1017 Shredder 02/05/2018
64 Supply and Installation of Power Generator and Transformer 30/04/2018
65 SUPPLY AND DELIVERY OF RESCUE EQUIPMENT 30/04/2018
66 PROCUREMENT OF ID CARD PRINTER 30/04/2018
67 Procurement of Propellant Powder for 7.62mm and 5.56mm Match Ammunition 30/04/2018
68 Purchase of tactical gear and other Equipment to be used by PNP Operatives for Buy-Bust, Drug Clearing and other Legitimate Police Operations 30/04/2018
69 Supply and delivery of Personal Protective Gear 30/04/2018
70 PURCHASE OF HANDHELD RADIO 30/04/2018
71 Military Police & Traffic Supplies 30/04/2018
72 Supply & Delivery of 18 units Biometric Scanner & other item PR#0814 dated February 12 2018 30/04/2018
73 FA-50 Flight Simulator Facility Project 27/04/2018
74 Combat Boots 27/04/2018
75 Tactical Boots 27/04/2018
76 Supply and Delivery of Passport Reader and Unified Threat Management (UTM) for Bureau of Immigration 27/04/2018
77 General Testing and Servicing of High & Low Voltage Switchgears and Other Related works 27/04/2018
78 *Procurement of 1 unit Water Meter Test Bench* 27/04/2018
79 1 Unit Monitoring Drones 27/04/2018
80 Military, Police & Traffic Supplies 2LSSM2018A-632 27/04/2018
81 Procurement of Radio Equipment and Its Accessories for the Use of the Municipality of Caraga Under BUB Project 27/04/2018
82 Procurement of Printing of Tickets 27/04/2018
83 Procurement of Brand New Fire Extinguisher 27/04/2018
84 Conduct of two-day review of the initiated programs and projects of the curriculum implementation division 27/04/2018
85 250MM GATE VALVE 27/04/2018
86 Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER” 27/04/2018
87 PROCUREMENT OF ID CARDSv 27/04/2018
88 Ammunition for Special Training and Tactics of Cabuyao PNP SWAT Team 27/04/2018
89 Supply and Delivery of Digital Door Lock Fingerprint Biometric 27/04/2018
90 Aircraft Tow Tug, Heavy 26/04/2018
91 Spares for the Maintenance of OV-10 Aircraft Nrs 136, 139,145 and 402 26/04/2018
92 PUBLIC BIDDING NO. 18-091-2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 26/04/2018
93 Procurement of Brand New Fire Fighting Equipment, Ultra High Pressure Systems 26/04/2018
94 CONSTRUCTION OF SLOPE PROTECTION AT RUNWAY 18 AT ORMOC AIRPORT (Re-bid) 26/04/2018
95 SUPPLY AND INSTALLATION OF MAIN FEEDER LINE AND MAIN CIRCUIT BREAKER FOR NEW CCP BLACK BOX THEATER 26/04/2018
96 Articulated structure for solar panels 26/04/2018
97 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC 26/04/2018
98 Procurement of 15KVA Transformer [01-069(A)] PGO 26/04/2018
99 Procurement of solar lights 26/04/2018
100 GOODS-050818-046 - PURCHASE OF ACCOUNTABLE FORMS AND CASH TICKETS FOR PTO REVENUE GENERATION PROGRAM 26/04/2018
101 Procurement of Metal Detector 26/04/2018
102 RFQ- Construction Materials (Gate Valve & Kind).San Jose District Hospital 26/04/2018
103 Supply & Delivery of Binoculars 26/04/2018
104 Printing of Identification Cards for BPATs and Bantay Dagat members 26/04/2018
105 Purchase of hermetic compressor overload protect float valve rechargeable gas leak detector pressure & float switch 26/04/2018
106 Procurement of Metal Detector 26/04/2018
107 Purchase of Portable Radios 25/04/2018
108 Purchase of Portable Radios 25/04/2018
109 Supply Delivery Testing and Commissioning of Light to Medium Weight Multi-Purpose Twin Engine Helicopter 25/04/2018
110 Procurement of Ammunition for the 1st Semester of CY 2018 25/04/2018
111 SUPPLY DELIVERY INSTALLATION AND CONSTRUCTION OF SOLAR STREET LIGHTS 25/04/2018
112 Supply and Delivery of Repair Parts for CEIS Equipment of Four (4) AW109 (NH430 NH431 NH432, NH434) and Two (2) ASW (ASW-1 ASW-2) Helicopter 25/04/2018
113 Procurement of 200 pcs. water meter 1/2" diameter 25/04/2018
114 Multi-Factor Authentication Solution 25/04/2018
115 SUPPLY AND DELIVERY OF HIGH-END WATER METERS 25/04/2018
116 To support the procurement of one (1) ea Valve with PN: 190772-2 for use of C-130H aircraft with tail nr 4726. 25/04/2018
117 Supply and Delivery of Fingerprint Chart and Fingerprint Index 25/04/2018
118 INSTALLATION OF GATE VALVE, BLOW-OFF & AIR RELEASE VALVE AT VARIOUS BARANGAY. 25/04/2018
119 Project Review and Evaluation Workshop 25/04/2018
120 Supply, Installation, Testing & Commissioning of Brand New Electro-Magnetic Flowmeter with Data Logger 24/04/2018
121 Installation of Solar Street Lighting - Barangay Ino 24/04/2018
122 Biometric System for City Schools Division of Cabuyao 24/04/2018
123 Purchase of Various Equipment (LED TV, Drone Camera and Ink Tank Printers) for the use of Elementary / Secondary Public Schools of the Division of City Schools - DepED 24/04/2018
124 Procurement of Supply and Delivery for Printing of Entrance and Parking Tickets 24/04/2018
125 SUPPLY AND DELIVERY OF SHREDDER MACHINE FOR MENRO OFFICE 24/04/2018
126 PROCUREMENT OF TWO (2) UNITS DRONE 24/04/2018
127 PROCUREMENT OF TWO (2) UNITS DRONE 24/04/2018
128 AB 2018 (Procurement of Medical Equipments; CCTV Camera; Aircon; Public Address System; School Supplies; Clean & Beautification; Fire Extinguisher;) 24/04/2018
129 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 24/04/2018
130 Heavy duty Search & Rescue Tactical Helmet Set 24/04/2018
131 PROCUREMENT OF MOBILE/DEVICE RFID READER FOR ACTIVE AND ESTABLISHED FOREST PRODUCTS MONITORING STATIONS. 24/04/2018
132 Supply and delivery of various circuit breakers as per PR 18-03-0172 of the Engineering Service 24/04/2018
133 Supply and Installation of 2 Units Biometrics with Facial Recognition for Human Resource Information System Preparation 24/04/2018
134 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 24/04/2018
135 Smoke Detectors, battery operated 24/04/2018
136 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATIONS ACTIVITIES OF SPECIAL REACTION UNIT 24/04/2018
137 Drone Camera 24/04/2018
138 SUPPLY, DELIVERY ND INSTALLATION OF ONE (1) LOT SERVICE PROVIDER OF BILLING, METER READING SYSTEM, ON-SITE BILL PRINTING SOFTWARE, HARDWARE AND MAINTENANCE 24/04/2018
139 Purchase of Cyclo Motor of the Passenger Boarding Bridges at Terminal 2 24/04/2018
140 PROCUREMENT OF 13 UNITS BIOMETRICS 24/04/2018
141 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATIONS ACTIVITIES OF SPECIAL REACTION UNIT 24/04/2018
142 Installation of Solar Street Lighting - Barangay Ino 23/04/2018
143 Supply and Delivery of 1,552 PCS Brand New Water Meters ½”Ø (13mm) 23/04/2018
144 INVITATION TO BID FOR RADIO COMMUNICATION EQUIPMENT 23/04/2018
145 Purchase of 1 Unit Rescue Boat Without Engine & Paint 23/04/2018
146 PURCHASE OF MULTI SHREDDER MACHINE TO BE USED AT THE MRF OFFICE 23/04/2018
147 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 23/04/2018
148 Dismantle and Assemble of Repeater Antenna 23/04/2018
149 Students and Teachers ID Card: BBNHS - Main 23/04/2018
150 Purchase of Handheld Radio 23/04/2018
151 SUPPLY AND DELIVERY OF BRAND NEW MULTI-PURPOSE SHREDDER 23/04/2018
152 Printing of National ID Card and Purchase Booklets for Senior Citizens - 2nd Quarter 23/04/2018
153 Biometric Device/Finger Print Scanner 23/04/2018
154 GASS-2706: Procurement of Fingerprint Time Attendance… 23/04/2018
155 Supply and delivery of RFID Mobile Device 23/04/2018
156 Purchase of Handheld Radio 23/04/2018
157 Sulfur Hexafluoride (SF6) GAS, for Refilling of TransCo-AFAB SF6 Gas Circuit Breaker at Substation 1 due to critical SF6 GAS level 23/04/2018
158 Supply and Delivery of Boarding Bridge Tires (R.I.S. #: 18-83-027) 23/04/2018
159 Purchase of Various Items to be Used for the Maintenance of the Service Vehicle (Military Jeep) of Molave Water Sytem 23/04/2018
160 Purchase of Biometric 23/04/2018
161 Acquisition of Fingerprint Examination Supplies 23/04/2018
162 Supply and Installation of Fire Alarm System/Smoke Detector 23/04/2018
163 Procurement of Ammunitions and Explosives 23/04/2018
164 PROCUREMENT OF ID CARD PRINTER AND CONSUMABLES FOR THE LSPU SINILOAN BUSINESS AFFAIRS OFFICE 23/04/2018
165 GATE VALVE 23/04/2018
166 Procurement of Students Identification Card 23/04/2018
167 MPG-BI-2018-031 -SUPPLY AND DELIVERY OF 80,271 PIECES BRAND NEW MAGAZINE ASSEMBLY FOR M16 RIFLE (30 ROUNDS CAPACITY/ALUMINUM) FOR THE PHILIPPINE ARMY (PA) 20/04/2018
168 Floating Solar Energy Development 20/04/2018
169 Bidding for the Supply & Delivery of Bulletproof Vest for PNP use 20/04/2018
170 Bidding for the Supply & Delivery of Surveillance Drone for PNP use 20/04/2018
171 Bidding for the Supply & Delivery of Assault Rifle for PNP use 20/04/2018
172 Supply and delivery of Handheld Radio for the use of the TMU Enforcer, Kidapawan City. 20/04/2018
173 Purchase of 30 sets Personal Protective Gear 20/04/2018
174 Supply and Delivery of 300 Bklts. P50.00 Parking Fee Tickets & Other Items; PR No. 0716 dated March 21, 2018 20/04/2018
175 PROCUREMENT OF VARIOUS AIRFIELD LIGHTINGS 20/04/2018
176 Supply, delivery, installation, mounting, crimping, alignment, focusing, training and tutorial of 1080P Night Vision IP Wireless CCTV in Calumpit, Bulacan 20/04/2018
177 Purchase of Reflectorized Vest and Security Handheld Metal Detector 20/04/2018
178 Purchase of Complete Set ID Card Production System for MSWD of Municipal Government Unit of Calayan, Cagayan 20/04/2018
179 PROCUREMENT OF PRE PAID CARD (SMART AND GLOBE CARDS) 20/04/2018
180 Biometric Finger Scanner 20/04/2018
181 EVENT ORGANIZING AND SERVICES FOR THE MONTH OF OCEAN 2018 20/04/2018
182 SUPPLY AND DELIVER OF ICAB SECURITY CERTIFICATES AND HOLOGRAM STICKERS 19/04/2018
183 Events Management 19/04/2018
184 Supply & Delivery of Fire Truck(Penetrator-MDRRM) 19/04/2018
185 167kV #1BUS and 69kV T1-69, T2-69 Main Transformers and 69kV GIS (#1, #2) Single Busbar Protection Electrical Replacement Projects in Tongyu Power Plant 19/04/2018
186 PURCHASE AND DELIVERY OF EXPLOSIVES (DYNAMITE WITH COMPLETE SET) 19/04/2018
187 INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Thumbprint/Fingerprint Taker for Use in Connection with the Resumption of Continuing Registration of Voters for the 2019 National & Loca 19/04/2018
188 Military, Police and Traffic Supplies 2LSSM2018A-193 19/04/2018
189 Request for Quotation for Photocopier and Shredder 2018-041202 19/04/2018
190 “Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER” 19/04/2018
191 Supply of Drive Pulleys and Bend Pulleys of the Baggage Conveyors at Terminal 2 19/04/2018
192 C20180961 Printing of Tickets/Passess for BB. DavNor Coronation Night 19/04/2018
193 Purchase of Portable Public Address System 19/04/2018
194 SUPPLY AND DELIVERY DIFFERENT AMMUNITIONS 18/04/2018
195 PROCUREMENT OF LANDLINE TELEPHONE CONNECTION FOR SOG 1 (SATELLITE GRAND OPERA) 18/04/2018
196 1911 PISTOL CALIBER 45 & CALIBER 5.56 18/04/2018
197 1 UNIT SAM TROOPER 9MM GUN WITH 1 MAGAZINE 18/04/2018
198 Procurement of Bullet Proof Vest 18/04/2018
199 R & M of Aircraft & Aircraft Ground Equipment 18/04/2018
200 Supply and Installation of twenty (20) street lights w/ led & solar panel operated 17/04/2018
201 ITB - Supply and Delivery of 3 Million pieces each of 7.62mm Case and Bullet and 5 Million pieces of 7.62mm Primer 17/04/2018
202 Supply and Delivery of 81 Units VHF Low Band (Tactical) Handheld Radio 17/04/2018
203 SUPPLY AND DELIVERY OF GENERATOR SETS (PR No. 18-02-0109) 17/04/2018
204 PURCHASE OF FIVE (5) UNITS GLOBAL NAVIGATION SATELLITE SYSTEM FOR USE IN PLANNING AND DESIGN DIVISION AND CONSTRUCTION DIVISION OF DPWH REGIONAL OFFICE NO. IV-A, EDSA, QUEZON CITY 17/04/2018
205 Printing of Toll Tickets for use at Camp 1 and Camp 6 Tollgates Kennon Road and Acop Tollgate Tublay 17/04/2018
206 Request for Quotation for the Installation tuning and set-up of Radio repeater antenna. 17/04/2018
207 PROVISION OF SUPPLIES AND MATERIALS AND HANDHELD RADIOS 17/04/2018
208 Fingerprint Biometric Scanner with Mefa matcher 2.0 Dongle USB/RE-IB No. DD-2018-017 17/04/2018
209 Biometric Time Attendance System/RE-IB No. DD-2018-016 17/04/2018
210 Procurement & Installation of Two-Way Radio/Repeater 17/04/2018
211 Supply and Delivery of 590 pieces 1/2 Unidirectional Class B Brass Water Meters 17/04/2018
212 MOOE OFFICE & PEACE & ORDER CO STEEL CABINETYD COMPUTER PRINTER / COLLAPSIBLE TENT / PUBLIC ADDRESS & SOUND SYSTEM RRMF DRUGS & MEDICINES /REFILL OF FIRE & LADDER 2018 17/04/2018
213 Biometric 17/04/2018
214 2 Units Handheld RAdio 17/04/2018
215 Supply and Delivery of Portable Public Address System, Document Scanner, Digital Voice Recorder etc. (R.I.S. #: 18-51-012) 17/04/2018
216 PROCUREMENT OF TWO (2) UNITS OF EMERGENCY RESPONSE VEHICLES 16/04/2018
217 Supply/Delivery of Rescue, Early Warning and Radio Communication Equipment 16/04/2018
218 Enhancement/Repair of Broadcast Tower Antenna 16/04/2018
219 Furnishing and Delivery of Telco Cards 16/04/2018
220 Procurement of Ammunition use at MCS/FPLEG operations for the refresher course; likewise, to be used in securing gun handling and safety certificate as need arises. 16/04/2018
221 PRINTING OF HEALTH CARD 16/04/2018
222 PURCHASE WITH INSTALLATION OF SOLAR PANEL 16/04/2018
223 Purchase of Handheld Radio and Repeater for the use of MDRRMC Office, Lambunao, Iloilo 16/04/2018
224 Procurement of Four units satellite phone 16/04/2018
225 Furnishing and Delivery of Telco Cards 16/04/2018
226 Supply of Labor and Materials for the Immediate Repair of Passenger Boarding Bridge No. 114 L1 at NAIA Terminal 3 16/04/2018
227 & D OF 3240 PCS PRE-PRINTED CARD AND 3 OTHER LINE ITEMS OF ODA 7ID PA 16/04/2018
228 CAT. 82 GUNS AND AMMUNITIONS 16/04/2018
229 Supply and Delivery of 300 pcs Water Meter 1/2" and 10 pcs Water Meter 1" 16/04/2018
230 R/M of Transformer (PEO) 16/04/2018
231 Aircraft Spare Parts 16/04/2018
232 Supply and Delivery of One (1) Unit Video Camera and One (1) Unit Drone 13/04/2018
233 Procurement of Generator Set with Automatic Transfer Switch (Re-bidding) 13/04/2018
234 Procurement of Office & peace & order supplies electrical supplies fire extinguisher typewriter public address system and general mdse. 13/04/2018
235 PROCUREMENT OF ADDITIONAL PUBLIC ADDRESS SYSTEM 13/04/2018
236 Printing of E-Ticket for Environmental Fee 13/04/2018
237 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC. 13/04/2018
238 Office Equipment (Biometrics & Printer) 13/04/2018
239 Purchase and delivery of Uniform shirts and Tactical Pants to be used by the MDRRMO, Concepcion Tarlac 13/04/2018
240 Procurement of tactical uniforms, tactical shoes and tactical hat (410) 13/04/2018
241 Proposed Purchase of Trailer Designed for Road Roller and Lane Marker for the Maintenance of National Roads within SMDEO Jurisdiction 13/04/2018
242 Supply & Delivery of Military & Police Supplies (NISF) 13/04/2018
243 Supply & Delivery of Weapons/Armaments Parts & Cleaning Materials (NISF). 13/04/2018
244 Supply and Delivery of Radio Communication Equipment and Accessories COMMUNICATION EQUIPMENT AND PARTS AND ACCESSORIES for City Government of Mandaluyong 12/04/2018
245 Plankton, Aerosols, Clouds, and ocean Ecosystem (PACE) and Wide Field Infrared Survey Telescope (WFIRST), S-band Transponders 12/04/2018
246 Purchase of Ammunitions 12/04/2018
247 Installation of Public Address System. (Supply and delivery) 12/04/2018
248 Supply and Delivery of Digital Door Lock Fingerprint Biometric 12/04/2018
249 4 units Biometric Machine 12/04/2018
250 Military Police and Traffic Supplies 2LSSM2018A-029 12/04/2018
251 PRINTING OF PARKING STICKER FEE 12/04/2018
252 Request for Quotation for Barcode Sticker 12/04/2018
253 Procurement of Five (5) Units Biometric Time Clock 12/04/2018
254 TRANSFORMER TO BE USE IN CENRO CANTILAN. SUPPLIER IS PREFERABLY FROM SURIGAO DEL SUR 12/04/2018
255 Aircraft Spare Parts 12/04/2018
256 Provisions of x-ray machine housing at PTB baggage buildup area 12/04/2018
257 1 pc. Digital Voice Recorder with built-in USB 12/04/2018
258 Materials and Services for the 6th Year Structural Maintenance Program (SMP) of C-130B Aircraft with Tail Nr. 3633 11/04/2018
259 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF RESCUE EQUIPMENT 11/04/2018
260 INSTALLATION AND DELIVERY OF VHF REPEATER SYSTEM AND MAST ANTENNA TOWER OF MDRRMO MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE MUNICIPAL GOVERNMENT OF CANDELARIA 11/04/2018
261 Spares for the Repair of T53 Engine with SN: LE-14678 for UH-1H Aircraft 11/04/2018
262 SUPPLY, INSTALLATION, AND CONFIGURATION OF CLOSED-CIRCUIT TELEVISION AND BIOMETRIC SECURITY SYSTEM IN THE EPIDEMIOLOGY BUREAU 11/04/2018
263 Supply and Delivery of New Generation Currency (NGC) Outsourced Finished Coins 11/04/2018
264 Distribution Transformers for GSIS Dipolog Branch Office 11/04/2018
265 Ammunition for Armory Supply 11/04/2018
266 INREMP Supply & Delivery of 1 unit Drone 11/04/2018
267 Supply and Delivery of 1 unit Paper Shredder Heavy Duty for LBP Ozamiz Branch 11/04/2018
268 Purchase of Public Address System Surigao Airport 11/04/2018
269 Supply and Delivery of Water Meter 11/04/2018
270 TRANSFORMER 150KVA 11/04/2018
271 Paper Shredder - MO 11/04/2018
272 Printing/Production of DOT Accreditation Certificates for 2018 11/04/2018
273 2 pcs. Drone. For use in disaster & security purposes (PDRRMO). 11/04/2018
274 RFQ for the supply & delivery of water meter and various fittings for installation of new water connections 11/04/2018
275 GA Supply & Delivery of Million Pieces 5.56mm M855/SS109 Bullet Project 10/04/2018
276 GA Supply & Delivery of Million Pieces 5.56mm M855/SS109 Bullet Project 10/04/2018
277 Medical Ambulance 4 Cylinder 2,500cc diesel M/T with 3years LTO Registration 10/04/2018
278 INSTALLATION OF SOLAR STREET LIGHTS AT HERITAGE VILLAGE SITIO DAMITAN, BRGY. DALWANGAN, MALAYBALAY CITY. 10/04/2018
279 Installation of Solar Power System (Cluster) 10/04/2018
280 Spares & Services for the Repair and Overhaul of S-211 Aircraft Components 10/04/2018
281 Spares/Components for the Maintenance of S-211 Aircraft nrs 801 and 802 10/04/2018
282 Procurement of Ammunition 10/04/2018
283 Spares for the Repair and Maintenance of S76A Aircraft Tail Nr 206 10/04/2018
284 Procurement of Firearms and Ammunitions 10/04/2018
285 Procurement of Bullet Proof Vest for PNP use 10/04/2018
286 Installation of Solar Panel 10/04/2018
287 Labor and Materials for the Completion of RRCY perimeter fence (130 spans) - Bid Bulletin 10/04/2018
288 Improvement/Installation of Solar Streetlights @ Brgy. Labac, Cuenca, Batanga 10/04/2018
289 ID Cards, Protectors and ID Laces with print 10/04/2018
290 Supply and delivery of brass water meter 1/2" & Flow meter 6" 10/04/2018
291 Supply of Thermal Transfer Barcode Labels with ribbon 10/04/2018
292 INSTALLATION OF 6 UNITS SOLAR STREETLIGHT 10/04/2018
293 PROCUREMENT OF 2-UNITS BIOMETRIC FINGERPRINT SCANNER W/ UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 10/04/2018
294 PR NO. 0707 Biometric Terminal 10/04/2018
295 Supply and Delivery of Heavy Duty Paper Shredder 10/04/2018
296 Installation of 1-25 KVA Set Transformer - Bongabong, Pantukan (Materials) 10/04/2018
297 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 10/04/2018
298 9mm Ammunition etc.(03-0571)Dipolog PNP 10/04/2018
299 Layout and Printing of Certificates for the Honorees During the "Gab-i sang Pasidungog kag Pasalamat" Program 10/04/2018
300 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 10/04/2018
301 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE GEAR 10/04/2018
302 REQUEST FOR QUOTATION - AMMUNITION FOR THE 1ST QUARTER 201 10/04/2018
303 BIOMETRIC ATTENDANCE MACHINE 10/04/2018
304 Request for Quotation (WD-2018-03-0226 Night Vision IP Camera) 10/04/2018
305 Request for ID Card Printer 10/04/2018
306 Supply and Delivery of FLOW METER 10/04/2018
307 Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER 10/04/2018
308 SUPPLY OF LABOR PARTS ACCESSORIES & OTHER NECESSARY MATERIALS FOR THE REPAIR OF THE SPRINKLER SYSTEM/ASSEMBLY OF COOLING TOWER #2 AT SSS MAKATI BLDG 10/04/2018
309 PURCHASE OF STEEL FRAME OF PORTABLE TENT FOR THE MUNICIPAL USE. 10/04/2018
310 PURCHASE OF PORTABLE TENT FOR THE MUNICIPAL USE. 10/04/2018
311 PUBLIC ADDRESS SYSTEM & PORTABLE SOUND SYSTEM 10/04/2018
312 RFQ-Procurement of Portable Public Address System 10/04/2018
313 Ultrasonic Flow Meter 100mm (4") 10/04/2018
314 Supply and delivery of 100,000 pcs. New Generation Coins Fan Design, as per BSP Production Specifications 10/04/2018
315 S/D OF PVC Card/Hologram Stamp & 2 OTHERS 10/04/2018
316 Purchase of Hanheld Radio 06/04/2018
317 MPG-B1-2018-113 -SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 06/04/2018
318 SUPPLY AND DELIVERY OF BRAND NEW 3,560 ROUNDS CTG. 155MM HE WITH FUZE FOR THE PHILIPPINE ARMY 06/04/2018
319 Supply and Delivery of Spare Parts for the Aircraft Ready Available Spares(ARAS) of Naval Helicopter (NH430, NH431, NH432, NH434, NH435) 06/04/2018
320 Supply and Delivery of Ground Support and Safety Equipment for C90 Aircraft 06/04/2018
321 Procurement of 1 unit Military Cargo Truck 06/04/2018
322 Power-Transformer 06/04/2018
323 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 06/04/2018
324 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 06/04/2018
325 18-03-024 Flow Meter- Water Resource 06/04/2018
326 Supply and Installation of CCTV System for Facade and Biometric Attendance System for ICT Office of BatStateU ARASOF-Nasugbu 06/04/2018
327 Procurement of Camera and Drone 06/04/2018
328 SUPPLY AND DELIVERY OF PAPER SHREDDER AND 4-WHEEL PLATFORM CART 06/04/2018
329 RFQ-VERIFICATION OF UPPC FLOW METERS 06/04/2018
330 CAT. 52 RADIO COMMUNICATION EQUIPMENT 06/04/2018
331 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF TRANSFORMER, FEEDER LINE AND GENERATOR 05/04/2018
332 Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System 05/04/2018
333 Repair and Maintenance of Passenger Boarding Bridge 05/04/2018
334 ITB-GS-20180227-03 - 3 Lots Supply, Delivery, Installation & Activation of Fire & Burglar Alarm System Devices plus 3 Years Monthly Alarm Monitoring Services at Various LANDBANK Offices 05/04/2018
335 Purchase of DSLR Lens, Folding Roof Prism Binocular and Video Recorder 05/04/2018
336 Solar Street Light & Lighting Pole 05/04/2018
337 Purchase of Electrical Transformer 05/04/2018
338 Supply and delivery with Installation of Stickers for Police Pick-Ups and Cars 05/04/2018
339 Supply and Delivery of Food and Accommodation with Boat Ticket and Agricultural Supplies in Occidental Mindoro 05/04/2018
340 Water meter 05/04/2018
341 PROCUREMENT OF ELECTRICAL ACCESSORIES FOR THE INSTALLATION OF 100 KVA TRANSFORMER OF NEW MUNICIPAL BUILDING BULAN SORSOGON 05/04/2018
342 PURCHASE OF IDENTIFICATION CARD 05/04/2018
343 Fire Extinguisher Refill 05/04/2018
344 Two (2) Years Armored vehicle Services for LANDBANK Branches and Extension Offices 05/04/2018
345 ITB NO. 1802-01-Proc. of Goods (Supply & Installation of Electric Generator Set & 75 KVA Transformer 04/04/2018
346 Contract for the Supply of Various Parts for 6.6KV Switchgear, DC Switchgear, Silicon Rectifier and Ring Main Unit under P.R. No. RS-0118-002 and ITB No. 1802-024-01 04/04/2018
347 Supply, Delivery, Installation, Testing and Commissioning of Public Address with Background Music (PA-BGM) System for Corporate Office under ITB No. FB18-01-004COR 04/04/2018
348 Procurement of Ninety-four (94) Units Solar Street Light, Tapaz, Capiz 04/04/2018
349 Supply and Delivery of Shredder 04/04/2018
350 SUPPLY AND DELIVERY OF ONE (1) 75KVA GENERATOR SET (SILENT TYPE), MOUNTED ON A TWO (2) WHEEL TRAILER 04/04/2018
351 Installation of one (1) unit 15 KVA distribution transformer and electrical City Park Cadiz City 04/04/2018
352 Biometrics & Fingerprint Time 04/04/2018
353 Subscription & Installation of IP VSAT Link at LANDBANK Sogod and Alaminos Offsite ATMs 04/04/2018
354 Procurement of Military and Police Supplies 04/04/2018
355 purchase of small household natural gas meters 04/04/2018
356 Biometrics & Fingerprint Time 04/04/2018
357 PURCHASE OF 1200 PIECES EMPLOYEE IDENTIFICATION CARD 04/04/2018
358 Procurement of Trailer 04/04/2018
359 Lamination Hologram 04/04/2018
360 Supply and Delivery of 66 Units Tactical Floatation Vest 03/04/2018
361 PURCHASE OF OFFICE SUPPLIES (SANITARY PERMIT, HEALTH CARD AND CERTIFICATE OF COMPLETION) 03/04/2018
362 Supply, Delivery, Installation and Commissioning of One (1) Unit Water Meter Test Bench 03/04/2018
363 Procurement of Ammunition PR # 2018-03-15-090 03/04/2018
364 Supply and delivery of 12 units BIOMETRIC MACHINE for Multi-Purpose Biometric System with ATM RF-ID transaction of PGO-MIS. ABC 03/04/2018
365 Purchase of Biometric machine for Bulan Campus use 03/04/2018
366 1,600 stubs Citation Ticket, etc. 03/04/2018
367 REQUEST FOR QUOTATION - FLOW METER 03/04/2018
368 Student RFID Cards 03/04/2018
369 R & M - Acft & Acft Ground Equipment 03/04/2018
370 PROCUREMENT OF VEHICLE MATERIALS USE FOR THE REHABILITATION OF MILITARY JEEP WHITE SGT 478 03/04/2018
371 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/04/2018
372 Procurement of 14 Units Handheld Radios 02/04/2018
373 Procurement of Compact Drone, Camera, Drone Aircraft and X4S Camera to be used at City Planning Office 02/04/2018
374 1804-52797 - UNMANNED MOBILE FIREFIGHTING TANK 02/04/2018
375 SUPPLY AND INSTALLATION OF PARKING MANAGEMENT SYSTEM CY 2018 02/04/2018
376 Invitation to Bid - Procurement of Five (5) Units Hand Held Radio (City Admin./Market Division) 02/04/2018
377 1804-53281 - COMMEMORATIVE COINS AND OTHERS 02/04/2018
378 Request for Quotation for the Procurement of Personal Protective Equipment (PPE) Firefighters’ Helmet for the use of BFP R 02/04/2018
379 PROCUREMENT OF BIOMETRIC FINGER SCANNER 02/04/2018
380 Supply/Delivery of Bullet Proof Vest 02/04/2018
381 Procurement of Accesories of Drone for the use of Rapid Deployment Ambulatory Rescue (RADAR) Command Center Tent 02/04/2018
382 Supply and Delivery of (1) set of Public Address System 02/04/2018
383 Transformer and Other Accessories including fees and charges for CSC Southern Leyte Field Offic 02/04/2018
384 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/04/2018
385 Aircraft Spare Parts 02/04/2018
386 PRINTING OF TRAFFIC CITATION TICKETS FOR THE OF USE OF BTFRB IN THE CITY OF BIÑAN LAGUNA 02/04/2018
387 ID Card Printer with Laminator and Dual-Sided ID Card PRitner 02/04/2018
388 Supply and Delivery of Biometric for Job Order Employees Use 02/04/2018
389 Supply and delivery of panel board w/ center main circuit breaker etc 02/04/2018
390 Purchase of Tactical Pants to be used for all Barangay Tanods in the City of Imus 30/03/2018
391 RMD M-18-176 SUPPLY OF MAIN FLOW WATER METER 30/03/2018
392 Procurement of Radio Base Communication 29/03/2018
393 PURCHASE OF WATER METER 29/03/2018
394 SVP 287-18 Ammunition 29/03/2018
395 Vehicle Preventive Maintenance for Vehicle Plate No. SKV-163 29/03/2018
396 SUPPLY AND INSTALLATION OF AIR CIRCUIT BREAKER, 1-2000AT 3P AE FIXED TYPE/MANUAL WS2-NA-P1 TRIP DEVICE AE2000SAW, JAPAN (TO INCLUDE LABOR AND MATERIALS) (3rd Posting) 29/03/2018
397 Supply and Installation of Solar Powered Street Lights 146 units (Turn key Project) 28/03/2018
398 MPG-BI-2018-030, SUPPLY AND DELIVERY OF BRAND NEW 36,847 ROUNDS CTG. 105MM HE WITH FUZE FOR THE PHILIPPINE ARMY (PA) 28/03/2018
399 INSTALLATION OF SOLAR PANELS 28/03/2018
400 REPAIR OF PERIMETER FENCE, SURIGAO AIRPORT 28/03/2018
401 Refurbish of Handheld Radios and Base Antenna 28/03/2018
402 Printing Services - Various Entrance & Parking Tickets 28/03/2018
403 MAGAZINE FOR TAURUS (24/7) .40 CALIBER PISTOL 28/03/2018
404 Procurement of Biometric Time Attendance and Access Control Terminal 28/03/2018
405 GOODS-2018-03-17 LABOR SERVICES FOR 4 UNITS CONDENSER AND 4 UNITS COOLING TOWER GOOD FOR 9 MONTHS 28/03/2018
406 PROCUREMENT OF PUBLIC ADDRESS SYSTEM 28/03/2018
407 INSTALLATION OF 2-25KVA DISTRIBUTION TRANSFORMER AT POBLACION PUMPING STATION, BRGY.POBLACION MABINI, BATANGAS 28/03/2018
408 Supply and Delivery for Pistol Caliber 9mm Reload 28/03/2018
409 RFID MOBILE DEVICE,GLOBAL POSITIONING SYSTEM, LAZER RANGE FINDER, TREE CALIPER 28/03/2018
410 Purchase of One Biometric Unit 28/03/2018
411 Procurement of Hologram (Security Sticker Label logo "LTO" 28/03/2018
412 SUPPLY AND DELIVERY OF METER READING DEVICE 28/03/2018
413 Supply & Delivery of Drone BC:150,000.00 28/03/2018
414 PARKING TICKET FOR QUOTATION 28/03/2018
415 Walkthrough Gates Explosives detection Metal detectors 27/03/2018
416 Supply and Delivery of Ultrasonic Type Flow Meter (Goods-2018-014) 27/03/2018
417 INVITATION TO RE-BID FOR the Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA for Eight (8) Monitoring Stations 27/03/2018
418 Supply and Installation of One (1) Unit FM Transmitter with Antenna - Rebidding 27/03/2018
419 QMPABAC-003-18 Procurement of 6,817 ea Backpack, Tactical 27/03/2018
420 QMPABAC-007-18 Procurement of 5,911 sets PA Ballistic Helmet w/ Eye Wear 27/03/2018
421 Procurement of 15 units Caliber Auto System Safe Action Pistol-PB-18-0067 27/03/2018
422 Protective Gears 27/03/2018
423 Delivery of Early Warning Device/Equipment and Other Personal Protective Equipment 27/03/2018
424 Supply and Delivery of 1 unit Brand New 12" dia. Flow Meter 27/03/2018
425 9mm Ammunition for Maitum Municipal Police Station Personnel 27/03/2018
426 SUPPLY AND DELIVERY OF WATER METER 27/03/2018
427 Maintenance of crew served weapon 27/03/2018
428 PROCUREMENT OF BIOMETRICS,WEBCAM AND WiFI ROUTER 27/03/2018
429 Purchase of Transformer with accessories and wirings (2nd Call for Public Bidding) 26/03/2018
430 PROCUREMENT OF UPGRADED AND INTEGRATED HUMAN RESOURCE MANAGEMENT, BIOMETRICS TIME-KEEPING, AND PAYROLL SYSTEM 26/03/2018
431 INSTALLATION OF TWENTY (20) UNITS SOLAR STREETLIGHTS @ BRGY. POB. DIST. NO. 2, MOBO, MASBATE 26/03/2018
432 EMERGENCY REPAIR OF ONE (1) UNIT BAGGAGE X-RAY MACHINE - TACLOBAN AIRPORT 26/03/2018
433 Supply and Delivery of Power Transformer 75 KVA (Amorphous) 26/03/2018
434 INVITATION TO BID FOR THE PROCUREMENT OF FULL MISSION BRIDGE SIMULATOR AND FULL MISSION ENGINE ROOM SIMULATOR WITH CIVIL WORKS 26/03/2018
435 PROCUREMENT OF 1 SET SOLAR UNINTERRUPTED POWER SUPPLY 26/03/2018
436 Purchase of Eight(8) sets US Kevlar plates with black tactical Carriers for the use of Lucena City PNP(PR# 095) 26/03/2018
437 Procurement of High Resolution Drone Camera-Phantom 4 26/03/2018
438 Purchase of Tactical Uniform to be used by the MDRRM Personnel for trainings, seminars, drills and duty 26/03/2018
439 Procurement of Drone (Multi-Rotor) 26/03/2018
440 Supply and delivery of 1 unit DJI Phantom 4PRO Drone, 1 piece DJI Phantom 4PRO battery and 1 set DJI Goggles 26/03/2018
441 Supply of Hydraulic Oils for Passenger Boarding Bridges, NAIA-Terminal 1 26/03/2018
442 Delivery of Biometrics 26/03/2018
443 Purchase of Bulletproof Vests 26/03/2018
444 Brgy Basak (Replacement of Public Address Communication) 26/03/2018
445 Proposed purchase of printing of Stamps, OFDCE and Souvenir sheet for Centennial founding Anniv. of Mun. of La Castellana, Negros Occ. 26/03/2018
446 Procurement of 1 unit ID Card Printer 26/03/2018
447 Procurement of 15 sets Tactical Uniform (Tactical Shirts/Tactical Pants/Tactical Shoes) for use in the MDRRMO Rescue Operation 26/03/2018
448 CALIBER 40 PISTOL AND OTHERS 23/03/2018
449 1803-53190 - PRINTING OF HEALTH CARD AND OTHERS 23/03/2018
450 Supply and delivery of Senior Citizen Identification Cards and Booklets for Medicines & Groceries 23/03/2018
451 PBG-2018-03-14 PROCUREMENT OF AQUATREAT 281 CHEMICALS (ANTI-SCALANT) FOR CHILLERS AND COOLING TOWERS 23/03/2018
452 PR NO. 18-03-015 Biometric Machine 23/03/2018
453 PURCHASE OF VHF RADIO 23/03/2018
454 Training Certificates 23/03/2018
455 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATION ACTIVITIES OF SPECIAL REACTION UNIT 23/03/2018
456 PROCUREMENT OF GUN SAFE 23/03/2018
457 Supply and delivery of 100,000 pcs. New Generation Coins Poster Sticker, as per BSP Technical Specifications 23/03/2018
458 Proposed printing of Stamps OFDCE and Souvenir sheet on 2018 Heritage Month: Phil. Churches 23/03/2018
459 PROCUREMENT OF GUN SAFE 23/03/2018
460 Procurement for the Provision of Additional Public Address (PA) 22/03/2018
461 Procurement for the Purchase of Handheld Radio 22/03/2018
462 INSTALLATION OF 10KVA SOLAR POWER SYSTEM 22/03/2018
463 RFQ-DVO-PR# 1802805 CAT. 82 GUNS AND AMMUNITIONS 22/03/2018
464 Small Value of Procurement for the Military, Police & Traffic Supplies 22/03/2018
465 ITB on Supply and Delivery of Water Meter 22/03/2018
466 Procurement of Bullet Proof Vest 22/03/2018
467 PROCUREMENT OF DRONE 22/03/2018
468 fingerprint Biometric Scanner with Mega matcher 2.0 Dongle USB/IB No. DD-2018-017 22/03/2018
469 Purchase of One(1) Unit Biometric w/ Computer Peripherals 22/03/2018
470 INVITATION TO BID FOR THE PROCUREMENT OF ID CARD PRINTER 22/03/2018
471 25KVA Step Down Transformer and Welding Machine for Old Poblacion National High School 22/03/2018
472 Purchase of Water Meter for R/M of Water Facility use 22/03/2018
473 Various Ammunition 22/03/2018
474 RFQ Monitoring Drone 22/03/2018
475 Supply and Delivery of (1) set of Public Address System 22/03/2018
476 3 units Mechanical Flow Meter (Turbine Type) 22/03/2018
477 Supply of labor and materials in the Installation of Swing Glass Door for Pass Control Biometrics Area at Terminal 4 (ris 18-88-038) 22/03/2018
478 GASS-2395: Procurement of Biometrics 22/03/2018
479 Procurement of Water Tank Trailer with pressure pump 21/03/2018
480 Procurement of Advance Cybersecurity (Secure Internet Gateway and Endpoint-Based Malware Protection) 21/03/2018
481 PROCUREMENT OF 6 PIECES FLOW METER (6" and 4") - BRAND NEW 21/03/2018
482 PURCHASE OF COMMUNICATION EQUIPMENT (VHF HANDHELD RADIO) 21/03/2018
483 Supply and delivery of IT supplies and devices for use in new RFID DTR log system of City Government of Balanga, Bataan (repost) 21/03/2018
484 04d-03-2018 - Installation of Transformer 21/03/2018
485 Supply and delivery of Cash Tickets for the use of the Economic Mngt. Enterprise 21/03/2018
486 20 units Biometric Finger Scanner. For use in monitoring of attendance and tardiness of Cebu Provincial Government Employees (PAD-HRMO). 21/03/2018
487 Supply and Delivery of 400 units, Cal. 5.56mm Assault Rifle (Rebid) 20/03/2018
488 Acquisition and Installation of Enhanced Walk Through Metal Detector 20/03/2018
489 CONSTRUCTION OF SOLAR POWERED STREET LIGHTING SYSTEM (Brgy. Masikap, Real, Quezon) 20/03/2018
490 Purchase of Ammunitions 20/03/2018
491 Purchase of Guns 20/03/2018
492 Procurement of 100KVA Distribution Transformer 1 Phase, 230V with complete accessories PR # 2018-03-06-065 20/03/2018
493 Procurement of Basic Assault Rifle 20/03/2018
494 RFQ / QN 2018-0031-MAR / 1 lot Quarterly PM of Xray Baggage Machine / CO-18-02-016 / 1st canvass / OMB Security 20/03/2018
495 PURCHASE OF OTHER EQUIPMENT (BINOCULAR TELESCOPE) 20/03/2018
496 PO #107-2018 Barcode Label and Ribbon for Zebra TLP-2844-z 20/03/2018
497 RFQ#18-066 TICKET LINK QUEUE SYSTEM 20/03/2018
498 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 20/03/2018
499 SUPPLY AND DELIVERY OF VARIOUS AMMUNITION FOR OFFICIAL USE OF BFAR3 IN THE CONDUCT OF PHYSICAL FITNESS TEST FOR LAW ENFORCEMENT OFFICERS 20/03/2018
500 RFQ # 18-059 SUPPLY & DELIVERY OF RESCUE TRUCK EQUIPMENT & ACCESSORIES (PERSONAL PROTECTIVE GEAR- PPG)-DRRMO 20/03/2018
501 PURCHASE OF SINGLE PHASE POLE TYPE TRANSFORMER (TUBIGON WATER SUPPLY SYSTEM) 20/03/2018
502 Print pack (CMYK ribbon 400 prints with 400 pvc cards) 9999-0511 20/03/2018
503 Procurement of Ammunition for LRP Security use 20/03/2018
504 Military, Police Supplies Expenses (02-020) 20/03/2018
505 Procurement of PPSC Supplies (Ammunition 1st Quarter CY 2018) 19/03/2018
506 PROCUREMENT OF ID CARD PRINTER 19/03/2018
507 Procurement of Five Units Hand Tractor with Trailer. 19/03/2018
508 Purchase/Installation of Additional Public Address 19/03/2018
509 PROCUREMENT OF 3 UNITS TRANSFORMER 5O KBA (BRAND NEW) 19/03/2018
510 Distribution Transformers 19/03/2018
511 Supply and Delivery of ammunition (bullets) for PNP San Pablo SWAT 19/03/2018
512 Printing of CWC Identification Cards 19/03/2018
513 RFP PUR17-06-0744 / CARD PATIENT ID BLUE (MEDICAL RECORDS DIVISION) 19/03/2018
514 Procurement of Drone Camera 19/03/2018
515 Refresher Training on the Operationalization of Unmanned Aerial Vehicle 19/03/2018
516 RFQ BIOMETRICS FINGER SCANNER 19/03/2018
517 Supply, Delivery, and Installation of Industrial Circuit Breaker, Stranded Wire, and Electric Pole 19/03/2018
518 Procurement of Biometric Face ID Attendance Devices for accurate daily time recording of school personnel in Elementary Schools 19/03/2018
519 Aircraft Spare Parts 19/03/2018
520 Transformer for CBAPA use 19/03/2018
521 Purchase of Additional Communication Equipment (Public Address System) for the used of the Dept. of Public Order and Safety 19/03/2018
522 Military, Police Supplies Expenses (02-003) 19/03/2018
523 Purchase of biometric with computer peripherals 19/03/2018
524 Purchase of ten(1) units firearm pistol caliber 45/9mm for use of CSU, Jail and Quarry Personnel (PR NO. 100(01)18-02-0510) 19/03/2018
525 PURCHASE OF SUPPLIES FOR MAC TULONG SA BARANGAY/LUNGSOD (TACTICAL PANTS - RIDERS JACKET) 19/03/2018
526 printing of Citation ticket 16/03/2018
527 Electric Transformer for Various Office Buildings 16/03/2018
528 Purchase and Installation of Additional Public Address System 16/03/2018
529 Small Value of Procurement for the Military Police & Traffic Supplies 16/03/2018
530 SUPPLY OF AND DELIVERY OF CO2 FOLDING ASSAULT RIFLE CALIBER 22 16/03/2018
531 Procurement of 1st and 2nd Quarter 2018 Aircraft Maintenance and operational Support (AMOS) of various aircraft assigned at 220th AW 16/03/2018
532 R & M of Aircraft & Aircraft Ground Equipment 16/03/2018
533 Request for the printing of diploma certificate for the use of City Daycare Services, Pasig City. 16/03/2018
534 REQUEST QUOTATION FOR ELECTROMAGNETIC FLOW METERS 16/03/2018
535 Supply and Installation of RFID Library Security System 15/03/2018
536 Purchase of Two-way Radios 15/03/2018
537 Purchase of Computer Accessories and Biometric Machine 15/03/2018
538 PURCHASE OF VHF RADIO 15/03/2018
539 SUPPLY AND DELIVERY OF BALLISTIC TACTICAL VEST TYPE 2 AND COMBAT HELMET 15/03/2018
540 Purchase and Installation of Additional Public Address System 15/03/2018
541 Delivery of Distribution Transformer and Submersible Pump with VFD Controller for Paraiso NHA 15/03/2018
542 BIOMETRICS AND TIME KEEPING ATTENDANCE 15/03/2018
543 Purchase of Spare Parts for SJN 303 Military Jeep 15/03/2018
544 Purchase of spare parts for LGU Military Jeep. 15/03/2018
545 SUPPLY AND DELIVERY OF SMART ID CARD PRINTER FOR CITY OF NAGA, CEBU. 15/03/2018
546 BID REF. NO.GPG-B1-2018-090-SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS BRAND NEW SPARE PARTS FOR SMITHS HEIMANN BAGGAGE X-RAY MACHINES FOR THE OFFICE FOR TRANSPORTATION SECURITY (OTS) 14/03/2018
547 B-027-2018 SUPPLY AND DELIVERY OF 1 LOT VARIOUS RFID CARDS, ACCESSORIES AND MATERIALS 14/03/2018
548 B-025-2018 SUPPLY AND DELIVERY OF 1 LOT PVC ID CARD PRINTER SET 14/03/2018
549 Installation of Solar Panels for Renewable Energy Source - Old City Hall Building Barangay 2 14/03/2018
550 INSTALLATION OF SOLAR STREET LIGHTS 14/03/2018
551 SUPPLY, DELIVERY AND TESTING OF 1 LOT FIREPOWER EQUIPMENT (500 UNITS CAL.45 SHORT FIREARMS AND 350 UNITS CAL. 5.56 HIGH-POWERED FIREARMS) 14/03/2018
552 SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT PROTECTIVE EQUIPMENT (VESTS, HELMET, BALLISTIC SHIELD) 14/03/2018
553 UPPLY, DELIVERY AND TESTING OF 1 LOT COMMUNICATION EQUIPMENT (HANDHELD RADIOS WITH EARSETS) 14/03/2018
554 3 units Distribution Transformer 25kVA 14/03/2018
555 Supply and delivery of 25 units of Handheld Radio Transceiver 14/03/2018
556 Fabrication of Customized Hologram Security Self Adhesive Sticker 14/03/2018
557 Reprinting of Accreditation Certificate 14/03/2018
558 Guns for use AFAB Public Safety and Security Department 14/03/2018
559 Supply and Delivery of Fifteen (15) rolls Hologram Lamination Film, as per BSP Technical Specifications 14/03/2018
560 Corporate Evaluation Study of the Effectiveness of ADB,s 2009 Safeguards Policy Statement (Senior Safeguards Advisor) 14/03/2018
561 PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (MPOC-GF) 13/03/2018
562 Supply and Delivery of Tires for Passenger Boarding Bridges at NAIA Terminal 2 13/03/2018
563 Invitation to Bid for the Contract for Supply and Delivery of Supply and Delivery of 4,500 Pieces 1/2” Water Meter with Tailpieces and Nuts - PR 13530 13/03/2018
564 Spares for the Repair and Maintenance of S76A Aircraft Tail Nr 206 13/03/2018
565 Purchase of Eight(8) sets US Kevlar plates with black tactical Carriers for the use of Lucena City PNP(PR# 095)REBID 13/03/2018
566 Supply & Delivery of Hologram / Validation Sticker 13/03/2018
567 Small Value of Procurement for the Military, Police & Traffic Supplies 13/03/2018
568 Purchase og EMV Card with RFID Chip 13/03/2018
569 Ammunition 5.56 caliber 13/03/2018
570 PURCHASE OF VARIOUS TRAUMA SUPPLIES AND AND PERSONAL PROTECTIVE GEAR OF CDRRMO RESCUE WITH BUNDLE/PACKAGED 5 DAYS INSTRUCTIONS TRAINING FOR THE ITEMS/EQUIPMENTS 12/03/2018
571 Procurement of Public Address (PA) System 12/03/2018
572 SUPPLY AND DELIVERY OF BRAND NEW 33,794 PAIRS COMBAT BOOTS (FIELD USE) AND 23,039 PAIRS ARMY ATHLETIC RUBBER SHOES FOR THE PHILIPPINE ARMY (PA) 12/03/2018
573 INSTALLATION OF SOLAR STREET LIGHTS 12/03/2018
574 PROCUREMENT OF 28 UNITS BIOMETRICS 12/03/2018
575 RFQ - SUPPLY AND DELIVERY OF BIOMETRIC TIME AND ATTENDANCE AT NFA PAMPANGA OFFICE 12/03/2018
576 Assembly of water pump and motor for cooling tower back up 12/03/2018
577 Purchase of Public Address System at the Municipal Plaza 12/03/2018
578 Supply and Delivery of Ammunition 18.02.092 12/03/2018
579 Supply and delivery of 1 unit DJI Phantom 4PRO Drone, 1 piece DJI Phantom 4PRO battery and 1 set DJI Goggles 12/03/2018
580 Supply and Delivery of 5,000 pcs. Serialized Radio Frequency Identification (RFID) Tags, as per BSP Technical Specifications 12/03/2018
581 PURCHASE OF SUPPLIES FOR MAC TULONG SA BARANGAY / LUNGSOD (TACTICAL PANT - RIDERS JACKET) 12/03/2018
582 Purchase of ID Card Printer to be used at the Office of the Senior Citizen, Malvar, Batangas. 12/03/2018
583 Supply and Delivery of Smartload Ribbon for the printing of new new RFID Cards 12/03/2018
584 Supply and Delivery of ID Card Printer and Ribbon for the MIS 12/03/2018
585 Spares for the Maintenance of Instrument System of T-41 B/D/K Aircraft 11/03/2018
586 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRONE 09/03/2018
587 WATER METER 1/2 09/03/2018
588 Procurement of Tree Caliper/Laser Range finder/GPS/RFID Mobile Device per RFQ-099-2018-Enforcement Division 09/03/2018
589 Procurement booklets and identification cards to senior citizens and PWDs 09/03/2018
590 Purchase of Handheld Radio 09/03/2018
591 56 pads. Printing Certificate of Product Registration (VDAP) 09/03/2018
592 Hand-pistols for AFABs Law Enforcement Division 09/03/2018
593 Purchase of Generator for the Municipal Compound 08/03/2018
594 (REPOSTING) Procurement for LEASE of Seven (7) ARMORED CARS w/ Security Services (1-Driver/SG & 2-Escorts) for DBP RMC-NEM Branches 08/03/2018
595 SUPPLY AND DELIVERY OF METER READING CARD - REBIDDING 08/03/2018
596 Purchase of VHF Radio Communication System for Internal Security Operation 08/03/2018
597 Printing of Traffic Tickets for use of Traffic Aides 08/03/2018
598 PQ # 89-2018 5-panel color ribbon, clear laminate patch, generic hologram 08/03/2018
599 Rental of LED Trailer 08/03/2018
600 Purchase of Basic Assault Rifles 07/03/2018
601 Procurement of Spare Partsfor Military Jeep. 07/03/2018
602 Purchase of Biometrics (MHO) 07/03/2018
603 2-UNITS BIOMETRIC DEVICE FOR HRMO 07/03/2018
604 Purchase of Two Way Radio 07/03/2018
605 Supply, Delivery, Installation and Commissioning of Ultrasonic Flow Meter 6" and 3" 07/03/2018
606 Library Barcode printer consumables 07/03/2018
607 INVITATION TO RE-BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR 06/03/2018
608 Purchase of Guns for Polanco Municipal Police Station 06/03/2018
609 Purchase of Ammunitions for Polanco Municipal Police station 06/03/2018
610 construction substations in Thanh Xuan district phase 1- 2018 06/03/2018
611 Printing services of Cash Tickets and Official Receipt to be use in Public Market Office. 06/03/2018
612 Request for Quotation re Preventive Maintenance of Armored Vehicle 06/03/2018
613 RENTAL SERVICES OF ONE (1) UNIT 4-WHEELER ARMORED CAR 06/03/2018
614 Purchase of 500 pads citation tickets, carbonless, PNP-Laoag City 06/03/2018
615 Procurement of Cash Tickets 05/03/2018
616 PROCUREMENT OF PUBLIC ADDRESS SYSTEM (EARLY WARNING DEVICE) MATERIALS 05/03/2018
617 INVITATION TO BID FOR SUPPLY, DELIVERY AND INSTALLATION OF SATELLITE TELEMETRY WATER LEVEL SENSOR FOR PULA-BANSUD RIS 05/03/2018
618 Purchase of Firearms - BJMP (18-0046x) 05/03/2018
619 Provide Public Address System 05/03/2018
620 Transformer 05/03/2018
621 PVC Name Tag & ID Cards with Sling 05/03/2018
622 Water Meters 05/03/2018
623 Supply of Ammunitions 05/03/2018
624 Purchase of Digital Satellite Reciever 05/03/2018
625 Supply and Delivery of Rubber Bumpers and Tires for Boarding Bridges at NAIA Terminal 1 (RIS # 18-83-027) 05/03/2018
626 Cyber Security Expert 05/03/2018
627 Procurement of RFID Device (second posting) 05/03/2018
628 Supply and Delivery of IT Equipments, Marine Binoculars and Office Equipment 05/03/2018
629 PUBLIC BIDDING NO. 18-042-2 Supply and Delivery of 5.56mm Squad Automatic Rifle Weapon System for the Philippine National Police 03/03/2018
630 Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) AMP NO. 18-021-PD2 (SVP) 02/03/2018
631 PROCUREMENT OF AMMUNITION 02/03/2018
632 PR# 18-0457, 18-0456 AND 18-0459- CHANGE OIL AND REPAIR OF MAINTENANCE ISUZU MILITARY TRUCK SKX 369 AND OTHERS 02/03/2018
633 SUPPLY OF ID CARD (PVC) AT 500 PIECES PER BOX FOR ID PRINTING OF CITY OF NAGA STANDARD IDENTIFICATION SYSTEM, CITY OF NAGA, CEBU. 01/03/2018
634 ITB-GS-20180201-01 - 1,820,000 pcs. LANDBANK EMV Cash Card with Personalization 01/03/2018
635 Biochemical Id Cards 01/03/2018
636 Delivery of Unmanned Aerial Vehicle (Drone) 01/03/2018
637 0101 Reproduction of Dengue Immunization ID Cards 01/03/2018
638 R & M of Aircraft & Aircraft Ground Equipment 01/03/2018
639 Supply and Delivery of 2-Unit Biometrics with System 01/03/2018
640 Procurement of backpack for field flights for the Unmanned Aerial System of DA RFO 6 01/03/2018
641 Supply and Delivery of Water Meters 28/02/2018
642 COOLING TOWER TREATMENT 28/02/2018
643 70--Highly capable commercial level Unmanned Aerial System (UAS) and accessories 28/02/2018
644 Supply and delivery of 10 x 70 Binoculars for ATS 28/02/2018
645 PURCHASE OF AMMUNITION FOR PNP USED 28/02/2018
646 Repair of Chassis, Body and Wirings of Military Jeep, of MWS Office 28/02/2018
647 Installation of Solar Streetlighting System-City Wide (Bid No. 1212) 27/02/2018
648 SUPPLY AND DELIVERY OF MECHANICAL FLOW METER (GOODS-2018-004) 27/02/2018
649 SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF GENERATOR SETS (GOODS-2018-005) 27/02/2018
650 Supply and Delivery of Emergency Solar Lights 27/02/2018
651 Spares and Services for the Repair/Overhaul of One (1) Pair of Ejection Seat (F/R) for Use of S-211 Aircraft 27/02/2018
652 600Hrs Inspection Requirements for the Maintenance of Bell 412EP Aircraft 27/02/2018
653 HO-DRW18-001 - Supply and Delivery of Drone 27/02/2018
654 PURCHASE OF 1 UNIT DRONE FOR THE MPDO 27/02/2018
655 INSTALLATION OF ADDITIONAL PUBLIC ADDRESS SYSTEM IN AREAS IN THE BARANGAY 27/02/2018
656 Portable Two way radio etc. (02-0290)OBO 27/02/2018
657 0090 Reproduction of Dengue Immunization ID Cards 27/02/2018
658 PROCUREMENT OF 200 UNITS WATER METER 27/02/2018
659 Procurement of Transformer and Circuit Breaker with enclosure for NORSU CEA 27/02/2018
660 Aircraft Spare Parts 27/02/2018
661 S & D OF 150 PCS PREPAID CARD 500 AND 2 OTHER LINE ITEMS OF LRR, SOCOM, PA 27/02/2018
662 17-11-791 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF TWO (2) UNITS STANDBY DIESEL GENERATOR SETS WITH REQUIRED ACCESSORIES, AUTOMATIC TRANSFER SWITCH (ATS), SWITCHGEAR SYNCHRONIZATION PANEL I 26/02/2018
663 Helicopter Modernization Plan 26/02/2018
664 Ammunition/PNP 26/02/2018
665 Procurement of Metal Detector 26/02/2018
666 Purchase of 6 units Handheld radio, 2 units Base radio with complete accessories, 2 units power supplies, 2 units Magnetic based mobile antenna and 1 unit Non-directional Base Antenna for use of Traff 26/02/2018
667 Repair/Maintenance of X-Ray Machine and Walk Through Metal Detector 26/02/2018
668 METEOROLOGICAL EQUIPMENT 23/02/2018
669 PURCHASE OF FIRE TRUCK 23/02/2018
670 SUPPLY AND DELIVERY OF ONE (1) UNIT VHF/UHF RADIO BASE WITH ANTENNA POLE 23/02/2018
671 58--EASTERN REGION_178_ SATELLITE PHONE 23/02/2018
672 SUPPLY AND DELIVERY OF 18,872 ROUNDS OF 9MM AMMUNITION AS AND 14,006 ROUNDS OF 5.56MM, M193 AMMUNITION 23/02/2018
673 SUPPLY AND DELIVERY OF DRONE AND GPS FOR CLWUP 23/02/2018
674 Supply and delivery of Biometric Fingerprint Machine 23/02/2018
675 Procurement of aircraft spare parts 23/02/2018
676 Supply of 10000 pieces barcode with Label for the College Library 23/02/2018
677 MPG-BI-2017-267 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 22/02/2018
678 Provision of Solar Powered Streetlight 22/02/2018
679 5,000 PCS. 13mm WATER METERS FOR CY 2018 22/02/2018
680 Supply and Delivery 7,500 pcs PVC ID Card 22/02/2018
681 Procurement of 1-Unit 100 KVA Transformer 22/02/2018
682 2018-02-045(Monitoring Drone) 22/02/2018
683 C20180280 Ammunition Supplies FOR PGSO-MILITARY, POLICE AND TRAFFIC SUPPLIES 22/02/2018
684 RFQ for Finger and Barcode Scanner for official use of RADDL 22/02/2018
685 Individual Consultant Selection (ICS) 22/02/2018
686 Expenses used for monitoring and evaluation of local level on program implementation. 22/02/2018
687 Procurement of Ammunition 21/02/2018
688 Construction of Perimeter Fence of Provincial Government Property Pili Airport, San Jose, Pili, Camarines Sur 21/02/2018
689 PR# 17-3918- 1 unit Generator, 100 KVA With one (1) year warranty on Parts and Services 21/02/2018
690 INVITATION TO BID FOR PURCHASE OF MATERIALS FOR PUBLIC ADDRESS SYSTEM 21/02/2018
691 Supply and Delivery of Protective Gears and Life Saving Equipments 21/02/2018
692 Purchase of ID Card printer 21/02/2018
693 58--USFWS R7 AMT Radar for the R/V Tiglax 21/02/2018
694 SUPPLY AND DELIVERY OF FIREARMS FOR PEACE AND ORDER OPERATIONS OF THE CITY 20/02/2018
695 Supply and Delivery of EWS Public Address System 20/02/2018
696 INSERTION OF TRANSFORMER POLE FOR THE SUPPLY OF LDRRMC 20/02/2018
697 Purchase of military jeep 20/02/2018
698 Supply and Delivery of Fire Blankets 20/02/2018
699 REPLACEMENT OF CONVEYOR BELT - RAPISCAN X-RAY BAGGAGE SCANNER - CORON ) 20/02/2018
700 12 pcs Bullet vests level 3 PR-2018-9999-0339 20/02/2018
701 12 pcs Kevlar Helmet etc. PR-2018-9999-0337 20/02/2018
702 12 pcs Bullet vests level 3 PR-2018-9999-0339 20/02/2018
703 Procurement of Printing Services for Passport Application Forms for Jeddah PCG 20/02/2018
704 Listahanan Project Review and Evaluation 20/02/2018
705 SUPPLY AND DELIVERY OF BRAND NEW 309 ROUNDS MK-82, LDGP 500LBS BOMBS WITH ACCESSORIES AND 890 ROUNDS ROCKETS, 2.75” HIGH EXPLOSIVES (HE) FOR THE PHILIPPINE AIR FORCE (PAF) 19/02/2018
706 Purchase of School Public Address System 19/02/2018
707 Procurement of Water Meter 19/02/2018
708 Provision of RFID Vehicle Tracking System for Clark Freeport Zone 19/02/2018
709 Supply and Delivery of Distribution Transformer - Dry Type 19/02/2018
710 Supply and Delivery of Drone Camera 19/02/2018
711 Installation of CCTV Cameras and Public Address System 19/02/2018
712 PURCHASE OF TWO (2) UNITS BIOMETRIC MACHINE AND THREE (3) UNITS UPS TO BE USED AT THE BUPC 19/02/2018
713 Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector 19/02/2018
714 RFID Card Plain CR 16/02/2018
715 RFQ- Radio UV-88 (Water proof).PDRRMO 16/02/2018
716 Procurement of Handheld Radio w/ license 16/02/2018
717 Boots, Combat Type 16/02/2018
718 One (1) Unit Runway Sweeper 15/02/2018
719 REI System for the Maintenance for F-27 Aircraft with Tail Nrs 10620 & 10669 15/02/2018
720 Aircraft Support Equipment 15/02/2018
721 ITB-GS-20170809-01(2) - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices 15/02/2018
722 PURCHASE OF 7 UNITS HANDHELD RADIO 15/02/2018
723 Procurement of Computer, SCADA, Serial Device Server 15/02/2018
724 Installation of Disaster Public Address System at Minol, Mabini, Bohol 15/02/2018
725 Supply and Delivery of 1 Unit Voltage Transformer, 50 KVA 15/02/2018
726 RFQ: Barcode Sticker 3"x2.5" 1500/roll 15/02/2018
727 PB18-027-8;Supply and Delivery of Force Protection Equipment (Body Armor) for the Department of National Defense (DND) 14/02/2018
728 PB18-026-8; SUPPLY AND DELIVERY OF PISTOL, CALIBER .45: M1911, HIGH CAPACITY, HAMMER FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 14/02/2018
729 Spares for the Maintenance of MD-500 Aircraft Nr 622 14/02/2018
730 Supply and Delivery of UHF Heavy Duty Two-Way Radio 14/02/2018
731 Biometrics Systems Spare Parts 14/02/2018
732 AMMUNITION/PNP 14/02/2018
733 Drone Camera 14/02/2018
734 Supply and Delivery of Advance Life Support Ambulance with Rescue Capability, CDRRMO 13/02/2018
735 Used for Radio BAse and Handheld Radios for Emergency Communication 13/02/2018
736 Supply, Delivery, Testing and Commissioning of 100 KVA Standby Three Phase Generator Set 13/02/2018
737 PR# 18-01-212 Procurement of 12 pieces Bullet proof vest for MCS use. (FMRED/FPLEG) 13/02/2018
738 Supply and Delivery Brass Water Meters 1/2" (15mm) Anti - Magnetic Dry- Type 12/02/2018
739 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck 12/02/2018
740 Proposed BulSU-Radio Frequency Identification (RFID) Based Security Access Control System -Entry/Exit Project 12/02/2018
741 PUBLIC BIDDING NO. 18-029-2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 12/02/2018
742 For use in Military Jeep SEM-344, DPWH, Maintenance Section 12/02/2018
743 PUrchase of One (1) unit Digital Two way Radio w/ specifications and One (1) unit uhf/vhf Antenna 12/02/2018
744 Installation/Rehabilitation of Fire Detector/Alarm system and its accesories 12/02/2018
745 RFQ No. 18-024: 1 Lot Supply and Delivery of Various Circuit Breakers 12/02/2018
746 Purchase of CAL. 9mm and 12g. Ammunition (RIS # 17-52-042) 12/02/2018
747 (LEI) REHABILITATION OF CONDENSED COOLING TOWER IN CDCPF 12/02/2018
748 SVP 92) 86-18 Drone, GPS 12/02/2018
749 CP 18-03 BIDDING FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) BRAND NEW GENERATOR UNIT INCLUDING ACCESSORIES WITH IMPROVEMENT OF EXISTING POWER HOUSE C/O RTC 09/02/2018
750 Procurement of 9mm Case and Bullet 09/02/2018
751 Procurement of 7.62mm Tracer Cartridge, 7.62mm Carbon Steel Strip and M27 Links 09/02/2018
752 Procurement of Pedicab license plate 09/02/2018
753 Cooling Tower 09/02/2018
754 Delivery of Unmanned Aerial Vehicle (Drone) 09/02/2018
755 SUPPLY AND DELIVERY OF 6 UNITS RFID MOBILDE DEVICE ANDROID CELLPHONE 09/02/2018
756 6" Ø Flow Meter 09/02/2018
757 Supply & Delivery of Water Meters 09/02/2018
758 Purchase and Installation of Public Address System 08/02/2018
759 Purchase of Handheld Radios 08/02/2018
760 Procurement of Various Global Navigation Satellite System Tracker-01-033(A)PGO 08/02/2018
761 Procurement of Biometric Time Attendance 08/02/2018
762 SUPPLY AND DELIVERY OF WATER METER 08/02/2018
763 Printing and Delivery of Identification Cards for the conduct of 2018 Palarong Pambansa 08/02/2018
764 Purchase of 1 unit TRANSFORMER 08/02/2018
765 18IL0013 S (SUPPLY/DELIVERY/INSTALLATION OF ONE (1) UNIT DRONE W/ COMPLETE ACCESSORIES, UNMANNED AEREAL SYSTEM/VEHICLE (AUS/UAV) FIXED WING, DPWH-SLDEO, MAASIN CITY, SOUTHERN LEYTE) 07/02/2018
766 Retransfer Dual Sided Card Printer 07/02/2018
767 Purchase of 3 units Biometric Scanner 07/02/2018
768 Procurement of Handheld Radio (Durable) 07/02/2018
769 RFQ No. 045-18 Personal protective gear (PPE) 07/02/2018
770 RFQ-GS-20180124-02 - Subscription & Installation of IP VSAT C-Band Link at 2 LANDBANK Catbalogan Offsite ATMs 07/02/2018
771 Supply and Delivery of 200 Pieces Water Meter 13mm (with tailpiece), 8,300 Pieces Water Meter 15mm (with tailpiece), 20 Pieces Water Meter 3/4" (with tailpiece) and 16 Pieces Water Meter 1" (with tail 06/02/2018
772 Purchase of Semi-Auto Magazine-Fed Shotguns and Bulletproof Vests 06/02/2018
773 Supply and Delivery of 500 units, Cal. 9mm Striker Fired Pistol 06/02/2018
774 Supply and Delivery of 400 units, Cal. 5.56mm Assault Rifle 06/02/2018
775 Procurement of 30 sets Dual Band Heavy Duty Handheld Radio 06/02/2018
776 Procurement of Ammunition PR # 2018-01-17-010 06/02/2018
777 RFQ for Handheld Metal Detector (CSS) 06/02/2018
778 RFQ.for the purchase of 3 units Biometric Machine 06/02/2018
779 Procurement & Delivery of One (1) Unit Customized Rescue Ambulance 05/02/2018
780 Supply and Installation of New 25/30 MVA Power Transformer and MVSG 05/02/2018
781 HO-DRW18-001 - Supply and Delivery of Drone 05/02/2018
782 Purchase of Tactical Vest 05/02/2018
783 PURCHASE OF HEALTH ID CARD AND SANITARY CLEARANCE CERTIFICATE 05/02/2018
784 Quarterly PM of Baggage Handling Systems 05/02/2018
785 Purchase of 250KVA Generator Set, Siargao Airport 02/02/2018
786 Supply and delivery of Senior Citizen Identification Cards and Booklets for Medicines & Groceries 02/02/2018
787 Supply and Installation of Public Address System 02/02/2018
788 MPG/SVP 2017-12-129- Supply and Delivery of Various Brand New Cloth for the Philippine Military Academy (PMA) 02/02/2018
789 SUPPLY AND DELIVERY OF 31 UNITS FINGERPRINT BIOMETRIC DEVICE AS PER PR NO. 17-09-0901 02/02/2018
790 Installation of Solar Panel System 01/02/2018
791 PB No. 18-012-4 CONSTRUCTION OF FULL-MOTION FLIGHT SIMULATOR FACILITY FOR THE PHILIPPINE AIR FORCE (PAF) 01/02/2018
792 8 rolls Barcode sticker 01/02/2018
793 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF BRAND NEW DIESEL GENERATOR SETS FOR MAKATI CITY HALL BUILDING I 31/01/2018
794 Electric power meters 31/01/2018
795 SUPPLY AND DELIVERY OF TWO WAY RADIO WITH RADIO BASE, TOWER & ACCESSORIES 31/01/2018
796 2018-01-013(Current Flow Meter) 31/01/2018
797 Supply, Delivery and Installation of Near Field Communication Tapping Card Reader and Ethernet Based Biometric Time Clock 31/01/2018
798 2 units VHF HANDHELD RADIO WITH LICENSE 31/01/2018
799 Procurement of Monthly Preventive Maintenance of Elevator, Escalator, Baggage Conveyor at Passenger Terminal Building 31/01/2018
800 Biometrics 31/01/2018
801 Purchase of LRS/K9 Tactical Long Sleeve, Tactical Pants (TDUs) & Rapid Assault Shirt (RAS) 31/01/2018
802 Procurement of Ammunition and Explosives 31/01/2018
803 SUPPLY AND INSTALLATION OF TWO (2) UNITS EXPLOSIVE DETECTION SYSTEM (EDS) AT NAIA TERMINAL 3 30/01/2018
804 PB 2018-015 Managed Office Automation System 30/01/2018
805 SUPPLY, DELIVERY, PROGRAMMING, INSTALLATION AND COMMISSIONING OF 25 UNITS OF UHF BASE TWO WAY RADIO AND 250 UNITS OF UHF PORTABLE TWO WAY RADIO WITH NATIONAL COMMUNICATIONS 30/01/2018
806 Supply and delivery of 4 units of Intelligent Flight Battery (Spare) for DJI Phantom 4 Drone for use in disaster related activities of the PDRRM Office ABC PHP66,000.00 30/01/2018
807 Purchase of Bullet Proof Vest for use by PNP Personnel 30/01/2018
808 Regular Bidding 01/30/2018-Procurement of Goods: Supply of Handheld Radio (Communication Equipment) for CMO-LHB Technical Working Group (PR 100-18-01-0097) 30/01/2018
809 Personal Protective Gear 30/01/2018
810 MPG-BI-2017-282 2nd Re-bid - SUPPLY AND DELIVERY OF16,656 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) THE PHILIPPINE ARMY (PA) 29/01/2018
811 PROCUREMENT OF BRAND NEW WATER METER 29/01/2018
812 Purchase of Early Warning Device 29/01/2018
813 Purchase of Medical Ambulance 29/01/2018
814 Procurement of Fire Fighting Protective and Tactical Gears (REBID) 29/01/2018
815 PURCHASE OF HANDHELD RADIO 29/01/2018
816 Procurement of Prepaid Cards 29/01/2018
817 Ammunition and Supplies of PNP 29/01/2018
818 Ammunition/PNP 29/01/2018
819 Purchase of 60 Booklets Citation Tickets 29/01/2018
820 Installation of additional 1 set 167 KVA line distribution transformer for temporary office 29/01/2018
821 Ammunitions for City Anti-Crminality Program (Establishment of SWAT TEAM) PNP Office, Himamaylan City 29/01/2018
822 PRINTING OF CERTIFICATES 29/01/2018
823 Purchase of ammunitions/magazines for Semi-Auto Shotgun 29/01/2018
824 Supply and delivery of 1 unit generator set with electrical materials 26/01/2018
825 Public Address System (Sound System with Complete Accessories) 26/01/2018
826 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC. 26/01/2018
827 Monitoring Drones 26/01/2018
828 Supply and delivery of goods (Barcode Reader) for use as document tracking system 26/01/2018
829 Installation of the Public Address System in the Division Office 26/01/2018
830 Biometric Monitoring 26/01/2018
831 PB NO. 18-005-10; Supply and Delivery of Passport Reader and Unified Threat Management (UTM) for Bureau of Immigration 25/01/2018
832 Purchase of ID Card Printer 25/01/2018
833 Supply and Delivery of Guns and Ammunitions for use at Alfonso Police Station, Alfonso, Cavite Re-Bid 25/01/2018
834 RFQ - Hologram Stickers 25/01/2018
835 Purchase BIOMETRICS for Municipal use. 25/01/2018
836 Supply and delivery of 250 multijet water meter for change meter project 25/01/2018
837 Supply and Delivery of one-half inch Water Meter 24/01/2018
838 2 pcs. Data Logger with on board LCD Screen 24/01/2018
839 NCDA GPS Drone 24/01/2018
840 Installation of Disaster Public Address System at Minol, Mabini, Bohol 24/01/2018
841 Biometrics TIme Attendance Machine with Customized Program 24/01/2018
842 RFQ-GS-20171124-02 - Subscription, Installation, Relocation and Reinstallation of IP VSAT Link at Two (2) LANDBANK Offsite ATMs 24/01/2018
843 RE-BIDDING Procurement of Brand New 125 KVA Generator Set -MDRRMO, LGU Lopez Jaena 23/01/2018
844 Replacement of Dilapidated Cooling Tower Headers at NAIA Terminal 1 23/01/2018
845 Supply, Delivery and Installation of 8 units Generator Set 23/01/2018
846 Procurement of Ammunition PR # 2017-10-27-666 23/01/2018
847 Purchase of Public Address System, Surigao Airport 23/01/2018
848 INSTALLATION,SET-UP OF LGU BPLS AUTOMATION 23/01/2018
849 Supply and Delivery of Security Personnel Combat and Charol Shoes 23/01/2018
850 PROCUREMENT OF 45L MILITARY TACTICAL BACKPACK BAG 23/01/2018
851 Supply and Delivery of Twenty Five (25) Units of Wind Vane Anemometer / Direction Sensor 22/01/2018
852 Supply, Delivery and Configuration of Twenty Five (25) Units of Data Logger Controller 22/01/2018
853 Supply and Delivery of Biometric Time Attendance System 22/01/2018
854 Supply and Delivery of Transformer 22/01/2018
855 RFQ - Tactical Uniform 22/01/2018
856 Purchase of Two (2) units of Thermal ID Card Printer 22/01/2018
857 Purchase of ammunitions/magazines for SEMI-AUTO SHOTGUN 22/01/2018
858 Binoculars: Equipment to support daily operations of Port Services Division 22/01/2018
859 BIOMETRICS TIME ATTENDACE MACHINE 19/01/2018
860 RFQ - Holster 19/01/2018
861 PR#18-01-070 Procurement of 8 units Biometric machine for the LDFFF, PFO-Negros, UBFF,MSH,CFFF and two extra in Regional Office. 19/01/2018
862 Request for Quotation for Philhealth Passport Card, PMRF, etc 2018-011505 19/01/2018
863 Supply and Delivery of Thirty Eight (38) lot ARQs Data Logger (Communication Box) 19/01/2018
864 RFQ 2018-01-004 Procurement of Fire Extinguisher 19/01/2018
865 SUPPLY AND DELIVERY OF ONE (1) UNIT MILITARY JEEP TO BE USED AT THE MOTORPOOL DIVISION, CITY OF SAN FERNANDO, PAMPANGA 19/01/2018
866 Purchase of Rescue Ambulance with Accessories PDRRM Office Province of Northern Samar 18/01/2018
867 Supply & Delivery of Industrial Air Cooler 18/01/2018
868 2 Units Handheld RAdio 18/01/2018
869 Purchase of Ammunitions 18/01/2018
870 Supply and Delivery of Thermal Paper (RIS # 17-24-036) 18/01/2018
871 Supply and Delivery of 175 pcs Copper Can Water Meter 1/2 for Pantay Bata 18/01/2018
872 ACQUISITION AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR 17/01/2018
873 ACQUISITION AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR 17/01/2018
874 Supply and delivery of 8pcs. Drone for the Peace and Order Program of the Provincial Government of Cavite 17/01/2018
875 Procurement of Drone RE-BID 17/01/2018
876 INSTALLATION OF ANTENNA/REPEATER FOR HANDHELD RADIO 17/01/2018
877 MPG/SVP 2017-12-086 Supply and Delivery of 850 Each of Brand New Pouch, Leather, Black for the Philippine Military Academy (PMA) 17/01/2018
878 Purchase of Rescue Personnel Uniforms with Combat Boots 17/01/2018
879 RFQ-GS-20171129-05 - Subscription & Installation of IP VSAT C-Band for LANDBANK Victorias Offsite ATMs 17/01/2018
880 Supply and Delivery of ID Cards with Pre-printed Security Seal, Ribbon Kit and Cleaning Roller for FY 2018 16/01/2018
881 SUPPLY AND DELIVERY OF 1 UNIT DRONE WITH COMPLETE ACCESSORIES AND 1 UNIT GPS (GLOBAL POSITIONING SYSTEM) FOR DATA BANKING DOCUMENTATION 16/01/2018
882 10 sets Handheld Radios w/ License (7w or 5w) (NTC Approved) 16/01/2018
883 Purchase of SEMI-AUTO SHOTGUN MAGAZINES 16/01/2018
884 Supply, Delivery & Installation of Conveyor Belt for Arrival Conveyor at NAIA Terminal 1 16/01/2018
885 Purchase of Caster Wheel for Passenger Boarding Bridge at NAIA-T3 16/01/2018
886 Supply and Delivery of EWS Public Address System 15/01/2018
887 INVITATION TO BID FOR PURCHASE OF 1 UNIT GENERATOR 15/01/2018
888 SUPPLY AND DELIVERY OF WATER METER FOR INSTALLATION OF NEW CONNECTION 15/01/2018
889 MARINA RO 7 BIOMETRIC TIME ATTENDANCE 15/01/2018
890 De-Rusting and Repainting of Cooling Tower Pipelines and Supports 15/01/2018
891 Supply and Delivery of Guns and Ammunitions for use at Alfonso Police Station, Alfonso, Cavite 12/01/2018
892 PB# 17-199-8: Supply and Delivery of Ballistic Helmet for Department of National Defense 12/01/2018
893 Card Printer and IT Pheripherals of DNP CX330 ID CARD PRINTER 12/01/2018
894 Card Printer and IT Pheripherals of DNP CX330 ID CARD PRINTER 12/01/2018
895 Purchase of water meter 12/01/2018
896 2 unit Monitoring Drones 12/01/2018
897 RIS# 17-52-042 PURCHASE OF CAL. 9MM AND 12G. AMMUNITION 12/01/2018
898 Ballistic Vest Level IIIA 12/01/2018
899 MPG/SVP 2017-12-076-Supply and Delivery of Various Brand New Cloth for the Philippine Military Academy (PMA) 12/01/2018
900 2 units Biometric/Face & Fingerprint Recognition Terminal For CMIO-IT Use 12/01/2018
901 SUPPLY AND DELIVERY OF 7 units High Speed Tactical Watercraft (Public Bidding No. PNP-17-70G) 11/01/2018
902 SUPPLY AND DELIVERY OF Lot 2 – 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-17-72G) 11/01/2018
903 Procurement of One (1) unit Generator Set and One (1) unit Circuit Breaker PR No. 116 11/01/2018
904 Public Bidding No. 17-214-PD 2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR DND 11/01/2018
905 1 set Aerial Drone with thermal Camera etc. -REBID (11-1977) CDRRMO 11/01/2018
906 Purchase of Weapons Light 11/01/2018
907 Procurement and delivery of One (1) unit Solar Panel 11/01/2018
908 REHABILITATION OF FIRE DETECTION AND ALARM SYSTEM AND FIRE SUPPRESSION SYSTEM under ITB No. 1705-063-14R 10/01/2018
909 RFQ-GS-20171212-04 - 1 Lot Supply, Delivery, Installarion, Testing & Commissioning of One (1) 25KVA, Single Phase, 80% p.f., 1800 RPM, 240 VAC, Diesel Generator Set at LANDBANK San Andres, Catanduanes 10/01/2018
910 “Procurement of IP Cameras, Time & Attendance Devices and Air Blowers for PLRA ARCs published in local dailies on 15.12.2017” 10/01/2018
911 Barcode Sticker label for Zebra GK420T and others 10/01/2018
912 PROCUREMENT OF SECURITY & ARMORED CAR SERVICES FOR DBP REGIONAL MAKETING-SOUTHERN TAGALOG THREE (3) WARD BRANCHES 09/01/2018
913 Spares for Airframe System of T-41B/D Aircraft 09/01/2018
914 Purchase of one unit Truck Mounted Sewer Jetting and Vacuum 09/01/2018
915 PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (GF) 09/01/2018
916 Procurement for LEASE of Seven (7) ARMORED CARS WITH SECURITY SERVICES (1 DRIVER/SG & 2 ESCORTS) For DBP RMC-NEM Ward Branches 09/01/2018
917 PROCUREMENT OF UNMANNED AERIAL VEHICLE FOR DISASTER RESPONSE ACTIVITY 09/01/2018
918 Purchase of LGU Ambulance/Rescue Vehicle 08/01/2018
919 Supply and Delivery of Various Ammunitions, as per BSP Terms of Reference 08/01/2018
920 Procurement of Boise Check Security Paper and Classcard for Registrar 08/01/2018
921 Pre-printed ID Cards for CY 2018 05/01/2018
922 PURCHASE OF HANDHELD TWO-WAY VHF RADIO 05/01/2018
923 Procurementof Five (5) units Brand New Ambulance for Rural Healt Center for the Municipality of Barobom Tagbinam Hinatuan, Lingig and City of Bislig all of Provincial Government of Surigao del Sur. 05/01/2018
924 Supply & Delivery of Drone/Unmanned Aerial Vehicle (UAV) 05/01/2018
925 Bullet Proof Vest 04/01/2018
926 HIRING OF K9 EXPLOSIVE DETECTION SERVICE PACKAGE 04/01/2018
927 Supply and delivery of Biometric Time Attendance (IA-OS-17-077) 04/01/2018
928 Re-bidding of Supply and Delivery of One (1) unit Military Jeep to be used at the Motorpool Division, City of San Fernando, Pampanga 04/01/2018
929 Supply/Delivery of Portable Radio VHF w/NTC 04/01/2018
930 Supply, Delivery and Installation of Fifteen (15) units Two Way Radio and One (1) unit Base Radio with Complete Accessories to be used at Barangay Malino, City of San Fernando, Pampanga 04/01/2018
931 Supply and Delivery of 150 pieces Hand-held Two-way Portable Radios 03/01/2018
932 Procurement of Card Management System (CMS), Switch and Three (3) Units of Automated Teller Machines (ATMs) 03/01/2018
933 Provision of RFID Vehicle Tracking System for Clark Freeport Zone (Second Bidding) 03/01/2018
934 Purchase of M-16 Rifle 03/01/2018
935 RFP PUR17-12-1666 / ID CARD PRINTER (ISO) 03/01/2018
936 PSMO17-12-1729 PROCUREMENT AND DELIVERY OF AMMUNITION 03/01/2018
937 Binocular Telescope, Spotting Scope with Camera (45x70 mm), Fiberglass Measuring Long Tape 50M, Fiberglass Measurng Long Tape 30M 03/01/2018
938 OFFICE IDENTIFICATION CARD 03/01/2018
939 Supply and Delivery of Brass Water Meter 1/2 for 1st and 2nd Quarter of 2018 03/01/2018
940 PSMO17-12-1729 PROCUREMENT AND DELIVERY OF AMMUNITION 03/01/2018
941 Procurement of Personal Protective Gear for Rescue Reponder 03/01/2018
942 Procurement of 350pcs. 15mm Brass Body Water Meter and 160pcs. Brass Safety Valve ½" Ø 02/01/2018
943 Hologram Sticker 02/01/2018
944 Procurement of Drone 01/01/2018
945 Procurement of one unit Generator set 29/12/2017
946 Tactical UNiforms for RCERT Volunteers 29/12/2017
947 Procurement of public address system 29/12/2017
948 PR 17-11-149 Drone 29/12/2017
949 Procurement of 3 units 25 KVA Transformer with complete Accessories;Delivery & Installation & Commissioning 28/12/2017
950 Supply and Delivery of tactical gears and equipment to be used by Alfonso Police, Alfonso, Cavite 28/12/2017
951 ITB-Purchase of two hundred fifty (250) units Pistol for WPSBP 28/12/2017
952 17-071-12 PURCHASE/INSTALLATION OF LED APRON FLOOD LIGHTS, RUNWAY THRESHOLD IDENTIFICATION LIGHTS, WIND DIRECTION INDICATOR LIGHTS AND RELOCATION OF PAPI SYSTEM & RUNWAY THRESHOLD/END LIGHTS AT NAGA A 28/12/2017
953 Job Order: Repair and Replacement of Parts of one (1) unit Baggage X-Ray Machine (BXM) XIS100-ASTJA180LL439 and Walk Thru Metal Detector (WTMD) Port of Dapitan, Dapitan City 28/12/2017
954 2017JG84 (SVP) Supply & Delivery of One (1) Set Drone, Unmanned Aerial System/Vehicle [UAS/UAV/RPA] (See attached PR for the Specifications) for use in the Planning & Design Section. 28/12/2017
955 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC. 28/12/2017
956 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Negotiated Procurement No. NP-2017-16G) 28/12/2017
957 17JB0389(Goods) RFQ with PR No. 17-12-648 Vehicle Parts for use in the repair/replacement of worned-out parts of Military Jeep, SKZ-347, assigned in the Construction Section, this district. 28/12/2017
958 Purchase of spareparts for Military Jeep Plate No. 073804 28/12/2017
959 SUPPLY AND DELIVERY OF BASE RADIO VHF & HANDHELD VHF(Re-Bid) 27/12/2017
960 ITB-Purchase of one hundred twenty (120) units 5.56mm Caliber Rifle for WPSBP 27/12/2017
961 Supply and Delivery of Ammunition for Office of Transportation Security 27/12/2017
962 Construction of Dambo Solar Powered Irrigation System at Brgy. Dambo, Pangil Laguna under Small Irrigation Projects of Rice Program CY 2017 (Second Posting) 27/12/2017
963 Supply, Delivery, Installation, Testing, and Commissioning of new 150 KVA Generator Set of BSP Ozamis Branch, per attached Terms of Reference, Scope of Works & Technical Specifications 27/12/2017
964 Procurement of Drone (Unmanned Aerial Vehicle) for use of Planning and Design Division, Survey Team to facilitate gathering of a more accurate data 27/12/2017
965 17BE0012 (Goods) - Furnishing and Delivery of 1 set Drone Camera DPWH-lsabela lst District Engineering Office, City of Ilagan, lsabela 27/12/2017
966 Procurement of Fire Detector and Alarm System for Alubijid Evacuation Center 27/12/2017
967 Proposed Installation of 42 Units Solar Lamp Post Street Lights 27/12/2017
968 (P.R.# 17-11-049) Purchase of 1 set Unmanned Aerial Vehicle (UAV) / Drone / Camcorder w/ Survey Software License for Planning & Design Section Use, Cebu City 27/12/2017
969 (P.R.# 17-11-031) Purchase of 1 set Ground Penetrating Radar for Planning & Design Section Use, Cebu City 27/12/2017
970 PURCHASE OF ONE (1) UNIT GENERATOR AT PINAGKURUSAN, ALITAGTAG, BATANGAS 27/12/2017
971 RFQ-2017-12-161: Procurement/Supply/Delivery of Metal and Rebar Detector (Magnetic Type) for use in the Planning & Design Section 27/12/2017
972 Purchase of Ammunitions for PNP Maragondon 27/12/2017
973 PURCHASE & DELIVERY OF DIGITAL BIOMETRIC ATTENDANCE SYSTEM 27/12/2017
974 AMP NO 17-010-PD2 Supply and Delivery Barcode Printer for the Department of Education 27/12/2017
975 REQUEST FOR QUOTATION - Procurement of 400 pcs. Water Meters 27/12/2017
976 Labor and Materials for the Construction of fire Exit and Installation of fire Alarm and Smoke Detectors at the DENR Technical Services, Sagpon, Legazpi City per RFQ-398-2017-TS 27/12/2017
977 SUPPLY, DELIVERY AND INSTALLATION OF TIME AND ATTENDANCE MANAGEMENT SYSTEM WITH BIOMETRIC FINGERPRINT MACHINE AND ELECTROMAGNETIC DOOR LOCKS INCLUSIVE OF CONFIGURATION AND TESTING 27/12/2017
978 (2017-469-II) - Two(2) units Multi-Rotor Unmanned Aerial System 27/12/2017
979 LEATHER LUGGAGE TAGS WITH ENGRAVED DTI LOGOS. 27/12/2017
980 1 YEAR SUBSCRIPTION MULTIFACTOR AUTHENTICATION UNDER RFQ-EMB-SWMD-S-GOODS-352-12-22-2017 27/12/2017
981 17G0128G - Procurement of Six (6) sets two way Radio for the conduct of Preliminary and Detailed Engineering of Various Projects of the Department of Public Works and Highways, Regional Office VI, Ilo 26/12/2017
982 PROCUREMENT OF TIME MONITORING SYSTEM (BIOMETRICS) 26/12/2017
983 SUPPLY, DELIVERY & INSTALLATION OF FLIGHT INFORMATION DISPLAY SYSTEM (FIDS) AT KALIBO INTERNATIONAL AIRPORT 26/12/2017
984 Purchase of One (1) Unit 75KVA Distribution Transformer 26/12/2017
985 INVITATION TO BID FOR THE PROCUREMENT OF DRONE, ECHAGUE, ISABELA 26/12/2017
986 17GA0180-Construction of Generator Set Elevated Pad DPWH Aklan DEO, Kalibo, Aklan 26/12/2017
987 17JB0378(Goods) RFQ with PR No. 17-12-632 Four (4) units Tire 9.5 x 15 8 Ply with Tube (heavy Duty) for use in the replacement worn-out Tires for Military Jeep-090803, assigned in the Planning & Desig 26/12/2017
988 Supply and Delivery of Night Vision Telescope and Life Vest for CAO 26/12/2017
989 Procurement of RFID HF Tags for BatStateU ARASOF-Nasugbu Library 26/12/2017
990 Procurement, Delivery and Installation of Public Address System (PA) at RSSO III 26/12/2017
991 P.R. No. 17-12-187 SUPPLY/DELIVERY OF 2 UNITS BIOMETRICS SCANNER 26/12/2017
992 Purchase of Icom Radio 26/12/2017
993 17FD0114 – PURCHASE OF DRONE FOR MONITORING THE PROJECTS, DPWH-CAM. SUR 1ST DEO 22/12/2017
994 PURCHASE AND INSTALLATION OF CCTV CAMERA OF MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL 22/12/2017
995 Procurement of Van type Ambulance 22/12/2017
996 17JC0338 Goods– 1 set Drone 22/12/2017
997 Procurement of 1 unit Drone, etc. 22/12/2017
998 Purchase of Pyrotechnics & Fireworks 22/12/2017
999 Supply/ Delivery of 12 units Two Way Radio for MDRRM Operation 22/12/2017
1000 Procurement of hand held radio with base and complete accessories 22/12/2017
1001 Procurement of Dual ID Card Printer 22/12/2017
1002 REQUEST FOR QUOTATION - WATER METER 300 PCS. 22/12/2017
1003 Supply and Delivery of Computer Set and Biometrics 22/12/2017
1004 Procurement of 350pcs. 15mm Brass Body Water Meter and 160pcs. Brass Safety Valve ½" Ø 22/12/2017
1005 Procurement of Dummy riffe and military cadet gala uniform 22/12/2017
1006 PRINTING OF CITATION TICKETS TO APPREHEND TRAFFIC VIOLATIONS OF THE CT-TODA 22/12/2017
1007 Purchase of CAL. 9mm and 12g. Ammunition 22/12/2017
1008 Procurement of Barcode Reader and Sticker Printer 22/12/2017
1009 PURCHASE OF MONEY DETECTOR FOR THE USE OF CITY TREASURERS OFFICE IN THE CITY OF BINAN, LAGUNA 22/12/2017
1010 Supply and Installation of Biometric Time Attendance Terminal at the Municipal Building, MHO Building and Municipal Annex Building of the Municipality of Palo, Leyte JR No. 17-12-281 22/12/2017
1011 Purchase of Ammunitions [PNP] 21/12/2017
1012 Purchase of Public Address System 21/12/2017
1013 Supply and Delivery of 30 Sets 2 Tier Tactical Ballistic Vest System and other various items.REBID 21/12/2017
1014 Supply & Delivery of Distribution Transformer 21/12/2017
1015 2017-12-0597 - SUPPLY AND DELIVERY OF DRONE CAMERA - C 21/12/2017
1016 Procurement of Ammo for the use of Additional Drill Instructors Course Class 12-2017 21/12/2017
1017 CIN-2017-11ASM-245: Procurement of 2 units Biometric Scanner for use at DPWH-INFDEO, Laoag City 21/12/2017
1018 MG-A5C17-057 FIRE ALARM & DETECTION 20/12/2017
1019 Supply & delivery of 1 set Unmanned Aerial Vehicle (Rotorcraft) for use at Planning & Design Division, DPWH RO-V, Rawis, Legazpi City 20/12/2017
1020 SUPPLY AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR. 20/12/2017
1021 Supply, Delivery, Installation and Commissioning of Three (3) Units of Portal X-ray Machine 20/12/2017
1022 Purchase and Delivery of Sets of Water Meter 20/12/2017
1023 Purchase of Bullet Proof Armored Vest Level 4 and Helmet Level 3A for Plant, Property and Equipment 20/12/2017
1024 Purchase of Firearm Caliber Glock 40 for Special Operation Purpose of CSU 20/12/2017
1025 2017-12-0593 - SMARTPHONE & DRONE CAMERA - IT UNIT 20/12/2017
1026 INSET RUNWAY LIGHTS/ADDITIONAL TAXIWAY EDGE LIGHTS AT LAOAG INTERNATIONAL AIRPORT 20/12/2017
1027 RFQ No. 1711-311 Proc. of Goods (Public Address Portable Sound System)(Repost) 20/12/2017
1028 PURCHASE OF BIOMETRIC DEVICE 20/12/2017
1029 Procurement of 60 KVA New Prime Rating Generator Mounted on a two (2) Wheeler Trailer, brand new 19/12/2017
1030 Purchase of Drone 19/12/2017
1031 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR PR No. 26343-001 19/12/2017
1032 Procurement of Twenty Five (25) Units of Baggage X-Ray Machines for PPA Port Management Offices 19/12/2017
1033 Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports 19/12/2017
1034 Procurement of Twelve (12) Units of Body Scanner Machines 19/12/2017
1035 Procurement & Delivery of One (1) Unit Customized Rescue Ambulance 19/12/2017
1036 Provision of Radio Frequency Identification (RFID) Property/Equipment Management Security System/Solution for NEDA Central Office 19/12/2017
1037 Supply, Delivery, Installation, Testing, Supervision, Training and Commissioning of Solid State C-Band Dual Polarization, Doppler Weather Radar at Barangay San Rafael, Cataingan, Masbate 19/12/2017
1038 Supply and Delivery of CCIE for the Refurbishing of PN Units that were Deployed at Marawi: LOT 2 (Combat Boots) 19/12/2017
1039 Supply & Installation of Surveillance (CCTV) Camera - phase II 19/12/2017
1040 SUPPLY AND DELIVERY OF 42 units 7.62mm Light Machine Gun (Public Bidding No. PNP-17-69G) 19/12/2017
1041 Purchase of Airfield Lightings and Spare Parts (CY 2017) 19/12/2017
1042 Procurement of Ammunition PR # 2017-12-05-750 19/12/2017
1043 Supply and Delivery of One (1) unit Military Jeep to be used at the Motorpool Division, City of San Fernando, Pampanga 19/12/2017
1044 Rebidding of Procurement of Ammunition PR # 2017-10-27-666 19/12/2017
1045 CCTV Camera 19/12/2017
1046 Repost:Procurement of (Lot-A): Pistol Caliber and (Lot-B): Tear Gas & Flashlight for RSU-Main Campus Civil Security Services 19/12/2017
1047 Procurement of 1-Unit Differential Assembly for Military Jeep 19/12/2017
1048 1 unit 3 Phase, 1200 Amps Circuit Breaker 19/12/2017
1049 Supply and Delivery of Two (2) Units Walkthrough Metal Detector for City Hall Building A 19/12/2017
1050 Supply and Delivery of Biometric Scanner for Use in DPWH Marinduque District Engineering Office 19/12/2017
1051 Design and Build for the Establishment of Radar and Automatic Identification System (AIS) Monitoring, Search and Rescue Station, and Construction of Coast Guard Base, Sibutu Island, Province of Tawi-T 18/12/2017
1052 2017-S-0015 - Supply, Delivery, and Installation of Two (2) Brand New Generator Set, including Construction of GenSet Powerhouse for use of DPWH, Regional Office VII, SRP, Cebu City 18/12/2017
1053 Supply and Delivery of Night Vision Goggles 18/12/2017
1054 Supply and Delivery of .50 Caliber Machine Gun 18/12/2017
1055 PURCHASE OF RADIO TELECOMMUNICATION EQUIPMENT, CMO, CALBAYOG CITY 18/12/2017
1056 Procurement of One (1) Lot Identity Management System 18/12/2017
1057 PROCUREMENT OF ONE (1) UNIT GENERATOR 18/12/2017
1058 CIN-2017-11ASM-227: Procurement of Survey Instrument, Unmanned Aerial System/Vehicle/Remotely Piloted Aircrafts (UAS/UAV/RPAs) for use at DPWH-INFDEO, Laoag City 18/12/2017
1059 Rebidding of Lot Purchase of Early Warning System with complete accesories (Barangay Siren) 18/12/2017
1060 Laptop/Ultrabook Computers & Biometric Scanner for Use of UKDEO /17PK0093G 18/12/2017
1061 2017-12-137: Supply and Installation of Two(2) Units Biometrics Machines for use of the Personnel Unit, Administrative Section at DPWH-Bataan 2nd DEO 18/12/2017
1062 POLICE RESPONSE CAPACITY ENHANCEMENT(Purchase of Bullet Proof Vests & Helmets 18/12/2017
1063 Supply of Labor and Materials for 3 units Armored Escort Vans 18/12/2017
1064 S/D of 170 pcs Tactical Bag Black as per sample & 4 others 18/12/2017
1065 BI Border Stamps (BIBS) 18/12/2017
1066 S/D of 14500 pcs PVC Card Hologram Stamp & 2 others 18/12/2017
1067 Fabrication of Customized Hologram Security Self Adhesive Sticker 18/12/2017
1068 SUPPLY AND DELIVERY OF SIX (6) UNITS BRAND NEW MINI AMBULANCES 15/12/2017
1069 Purchase of Fire Arms (M4) and Bullet Proof Vest 15/12/2017
1070 Supply and Delivery of One (1) Lot Ammunition 15/12/2017
1071 58. Purchase of 13 units Pistol (MAPP1 9mm, SA/DA, Polymer, etc.) and Eight (8) units Pistol (1911-A2 Cal 40, with gun case, cleaning kit, etc.) for use of PPOSD Personnel 15/12/2017
1072 Supply and Delivery of One (1) Lot Ballistic Helmet (3,162 units) 15/12/2017
1073 PURCHASE OF WATER METER & FITTINGS, CONSTRUCTION MATERIALS & SUPPLIES 15/12/2017
1074 4. Purchase of One (1) unit Camera Drone for use in the PDRRMO and Disaster Operation Center 15/12/2017
1075 PR NO. 2017 – 09- 039 (Re-Advertisement) - Procurement and Installation of 75KVA Transformer, Pole and Wiring Accessories 14/12/2017
1076 Proceurement of ten (10) sets of 9mm pistols 14/12/2017
1077 SUPPLY AND DELIVERY OF NIGHT VISION TELESCOPE AND LIFE VEST FOR CAO 14/12/2017
1078 Procurement of Aircraft Spare Parts 14/12/2017
1079 UNMANNED AERIAL VEHICLE (RES) 14/12/2017
1080 INVITATION TO BID: Supply, Delivery, Installation and Configuration of CCTV IP Surveillance Fixed Network Cameras with LAN Cabling, Termination, Documentation Tagging and Labeling and with Installatio 13/12/2017
1081 PURCHASE OF PANORAMIC VAN AMBULANCE 13/12/2017
1082 PB# 17-199-8: Supply and Delivery of Ballistic Helmet for Department of National Defense 13/12/2017
1083 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE (AMMUNITION CA. 9MM FMJ - AMMUNITION 12GA.00BK) 13/12/2017
1084 Procurement of Solar Powered Flood Early Warning System (SOLAR) 13/12/2017
1085 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck 13/12/2017
1086 PURCHASE OF UNIFIED RADIO COMMUNICATION EQUIPMENT AND REHABILITATION OF THE CITYS DRRM OPERATION CENTER 13/12/2017
1087 3 units Distribution Transformer 13/12/2017
1088 PROCUREMENT OF VARIOUS WATER SERVICE CONNECTION MATERIALS FOR THE PROPOSED INSTALLATION OF FLOW METERS FOR NHA YOLANDA HOUSING PROJECTS @ FATIMA & SITIO GUINDAG-AN, OCHANDO NEW WASHINGTON, AKLAN- 2nd 13/12/2017
1089 Re-bidding for the Procurement of 1 unit Quadcopter Drone Camera (Phantom 4 Pro) 13/12/2017
1090 SUPPLY AND DELIVERY OF BINOCULARS 13/12/2017
1091 Request for Quotation for Philhealth Passport Card 2017-120701 13/12/2017
1092 Supply and delivery of Biometric Time Attendance (IA-OS-17-072) 13/12/2017
1093 SUPPLY & DELIVERY OF 2,255 units Tactical Vest Lvl III-A W/ 2 Upgraded Plates Lvl IV(Public Bidding No.PNP-17-63G) 12/12/2017
1094 SUPPLY AND DELIVERY OF 501 units Enhanced Combat Helmet (Public Bidding No. PNP-17-62G) 12/12/2017
1095 Procurement of Ammunition 12/12/2017
1096 Purchase of 30 sets Protective Gears to be used at MDRRM Office 12/12/2017
1097 1 set Aerial drone etc.(11-1977)CDRRMO 12/12/2017
1098 ITB for BARCODE VERTICAL SCANNER 12/12/2017
1099 Procurement of Two Handheld Metal Detector 12/12/2017
1100 Night Vision & Kevlar Helmet 12/12/2017
1101 Bullet Proof Vest 12/12/2017
1102 Supply and Delivery of Personal Protective Gears and Fire Fighting Equipments 12/12/2017
1103 PURCHASE OF EMV CARDS WITH RFID CHIP FOR THE EMPLOYEES’ ID REQUIREMENT OF LBP 12/12/2017
1104 AMP-05-2017 Procurement of One Enhanced Walk-through Multi-Zone Metal Detector 12/12/2017
1105 PURCHASE OF RESCUE TACTICAL SUITS (TACTICAL BOOTS/ TACTICAL PANTS/SHIRTS) 12/12/2017
1106 MPG-BI-2017-258 Re-Bid -SUPPLY AND DELIVERY OF16,656 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY (PA) 11/12/2017
1107 PBG-2017-09-88 PROCUREMENT OF 1 PACKAGE CCTV SURVEILLANCE CAMERA FOR SURVEILLANCE THROUGHOUT THE CITY. 11/12/2017
1108 Supply and Delivery of Motorized Engine and Generator 11/12/2017
1109 17-08-538 Supply & delivery of five(5) units sub-machine gun (30 round magazine included) 11/12/2017
1110 PROPOSED DREDGING OF BAUAN PORT, BAUAN, BATANGAS 11/12/2017
1111 ACQUISITION OF ELECTRIC GENERATORS FOR UP MANILA (RE-BID) 11/12/2017
1112 Purchase of One (1) Unit Generator Set 11/12/2017
1113 Supply & Delivery of Ambulance 11/12/2017
1114 Procurement of Consumables for ID Card Printer 11/12/2017
1115 SUPPLY AND DELIVERY OF SIX (6) UNITS BIOMETRIC TIME (ATTENDANCE MANAGEMENT PROGRAM) FOR USE IN THE MUNICIPALITY 11/12/2017
1116 SUPPLY OF ONE UNIT 15KVA DISTRIBUTION TRANSFORMER COMPLETE WITH ACCESSORIES FOR SABLAYAN WATER DISTRICT 11/12/2017
1117 Procurement and Delivery of Fire Extinguisher for SDO Aurora 11/12/2017
1118 Installation of Public Address System 11/12/2017
1119 Purchase of Binocular Instrument for LDRRMC Operations 11/12/2017
1120 PURCHASE OF BINOCULAR FOR NAGA AIRPORT (3RD SVP) 11/12/2017
1121 Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector;Desktop Computers 11/12/2017
1122 Supply and Delivery of ID Card Printer and Accessories 11/12/2017
1123 FINGERPRINT READER 11/12/2017
1124 PURCHASE OF MATERIALS FOR REPAIR OF PUBLIC ADDRESS/SOUND SYSTEM USE AT CAUAYAN ARTS CENTER 11/12/2017
1125 SUPPLY, DELIVERY & INSTALLATION OF CLOSED CIRCUIT TELEVISION (CCTV) FOR 56 SSS BRANCHES (RE-ADVERTISEMENT) 08/12/2017
1126 Procurement of 2 units Satellite Phone 08/12/2017
1127 Purchase of Eight (8) pcs. Bulletproof Vest Level 3 for the Protection of Police Personnel 08/12/2017
1128 Procurement of Biometric Finger Print Scanner (SVP-311) 08/12/2017
1129 17-Goods-020 - Supply and Delivery of Drone (Unmanned Aerial Vehicle) use in site inspection and Validation and project implementation monitoring within Sorsogon 2nd DEO jurisdiction 08/12/2017
1130 Procurement of Fire Extinguisher (SVP-317) 08/12/2017
1131 Supply and Delivery of Various Ammunitions 08/12/2017
1132 Supply & delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 08/12/2017
1133 Supply and Delivery of Citation Ticket for Anti-Smoking under Anti-Smoking Task Force 08/12/2017
1134 Procurement of ID Card Printer to be used at City Agriculture Office 08/12/2017
1135 Procurement and Delivery of Aircon & Biometric 08/12/2017
1136 Thermal Paper 08/12/2017
1137 Supply and Delivery of Ammunitions 08/12/2017
1138 GPG-B1-2017-232 One Lot Brand New Light Machine Guns 07/12/2017
1139 RFQ-2017-08-095: Procurement/Supply/Delivery of Fingerprint IP Access Terminal with Face Detection for use in DPWH-Mindoro Occidental DEO 07/12/2017
1140 Proposed purchase of 400,000 pcs. Domestic Express Barcoded Label 07/12/2017
1141 QM PABAC 049-17 Supply and Delivery of 8,382 pcs Backpack, Tactical 06/12/2017
1142 QM PABAC 058-17 Supply and Delivery of 1,500 ea Field Jacket Reversible, Camouflage 06/12/2017
1143 OPERATION AND PREVENTIVE MAINTENANCE SERVICES OF AUDIO/VIDEO EQUIPMENT WITH SPECIALTY WORKS OF GRAND AND MINI THEATER AND PUBLIC ADDRESS SYSTEM OF MEDIA CENTER OF UNIVERSITY OF MAKATI FOR ONE (1) YEAR 06/12/2017
1144 Public Address System-Pandanon 06/12/2017
1145 PURCHASE OF PREPAID CARD 06/12/2017
1146 Biometrics Attendance System for Ilocos Sur District Hospital-Tagudin 06/12/2017
1147 Supply and Delivery of VHF Portable Radio Transceiver 06/12/2017
1148 SUPPLY AND DELIVERY OF NIGHT VISION TELESCOPE AND LIFE VEST FOR CAO 06/12/2017
1149 Procurement of RFID HF Tags for BatStateU ARASOF-Nasugbu Library 06/12/2017
1150 17-022-06 (RE-BID) SUPPLY AND DELIVERY OF ID CARD PRINTER WITH CUSTOMIZED HOLOGRAM AND TACTILE IMAGE (RE-BID) 05/12/2017
1151 Supply and Delivery of 1 set Unmanned Aerial Vehicle (Drone) and 1 pc. Photogrammetry-Grade Processing Remotely Piloted Aircraft System (Software) for use in th 05/12/2017
1152 Supply and Delivery of 30,000 Rounds 9mm luger, 12,000 Round .45 acp and other items. 05/12/2017
1153 Supply and Delivery of Various Drones under IB No. 064-17 05/12/2017
1154 Proposed RFID at Gate 1 and Gate 3 05/12/2017
1155 Procurement of X-Ray Baggage Machine for the use of EEDD- Port Operations, Caticlan, Malay, Aklan/ITB no: 2017-868 05/12/2017
1156 Proposed Installation of Emergency Alarms, Public Address System and Evacuation Guide within the Premises of the Paranaque City Hall and Legislative Building, Brgy. San Antonio 05/12/2017
1157 Supply and Delivery of 30 Sets 2 Tier Tactical Ballistic Vest System and other various items. 05/12/2017
1158 Purchase of Brand New Ambulance 05/12/2017
1159 Supply of Various Rescue Equipment. 05/12/2017
1160 17GM0028- SUPPLY AND DELIVERY UNMANNED SURFACE VEHICLE (HYDROGRAPHIC & MOUNTED GNSS) FOR BATHYMETRIC AND HYDROGRAPHIC SURVEYS OF PLANNING AND DESIGN DIVISION, DPWH REGION XII, KORONADAL CITY 05/12/2017
1161 Supply and Delivery of 177 units VHF Lowband Handheld Radio 05/12/2017
1162 Procurement of Ammunition PR # 2017-11-17-700 05/12/2017
1163 Procurement of 1 unit Biometrics-PB-17-0238 05/12/2017
1164 17-52997N - RM - BIOMETRIC TIMEKEEPING MACHINE 05/12/2017
1165 INSTALLATION OF SOLAR LIGHTS AT BANGAOILAN WEST 04/12/2017
1166 PUBLIC BIDDING NO. 17-187-1: SUPPLY AND DELIVERY OF DECONTAMINATION KIT AND CBRN PERSONAL PROTECTIVE EQUIPMENT FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 04/12/2017
1167 SUPPLY AND DELIVERY OF GENERATOR SETS 04/12/2017
1168 Procurement of PPSC Supplies Ammunition 4th Quarter CY2017 04/12/2017
1169 Supply and Delivery of Public Alarm System to be Installed at Public Elementary and High Schools of the City Government of Balanga City, Bataan 04/12/2017
1170 Purchase of M-16 Riffle 04/12/2017
1171 PURCHASE OF THIRTY FIVE (35) UNITS BRAND NEW 10 LBS. CAPACITY DRY CHEMICAL FIRE EXTINGUISHERS 04/12/2017
1172 Procurement of ten (10) sets of 9mm pistols 04/12/2017
1173 Supply and Delivery of Tactical SWAT Gear, Assault Rifle and Bolt Cutter for the use of PNP SWAT 04/12/2017
1174 POLICE RESPONSE CAPACITY ENHANCEMENT (Supply of Bullet Proof Vests & Helmets) 04/12/2017
1175 For use in Military Jeep SEM-344, Maintenance Section 04/12/2017
1176 Public Address System for NORSU-Guihulngan Campus. 04/12/2017
1177 PR No. 017-11-256 dated 11/15/17 - One (1) unit Biometric Device for use in DPWH 2nd DEO 04/12/2017
1178 Furnishing & Delivery of One (1) Biometric Machine for Use in DPWH - Mindoro Oriental District Engineering Office 04/12/2017
1179 Supply and Delivery of Ultrasonic Flow Meter 10" Ø 04/12/2017
1180 PUBLIC ADDRESS SYSTEM 04/12/2017
1181 Supply and Delivery of Protective Vests and Tactical Helmets 04/12/2017
1182 SUPPLY AND DELIVERY OF SMOKE DETECTOR HEAD/FIRE ALARM BELL & CONTROL PANEL 04/12/2017
1183 Procurement for the Repair of Baggage Conveyor at Laguindingan Airport 04/12/2017
1184 REPAIR OF PASSENGER BOARDING BRIDGE AT GATE 4 OF ILOILO INTERNATIONAL AIRPORT 04/12/2017
1185 Purchase of e-tickets to Davao 04/12/2017
1186 RFQ: Flash drive (32G), Fan Flyer, UPS Battery for 3KVA, Barcode Sticker for Zebra Gx420t Printer, Flat Screen/Computer Monitor (LED) 04/12/2017
1187 Procurement and Installation of S-Band and X-Band Radar Parts for BRP BATANGAS (SARV-004) 04/12/2017
1188 Supply and Delivery of Quadcopter/Drone PR# 17-11-0255 04/12/2017
1189 Ammunition and Supplies of PNP 04/12/2017
1190 S/D of 20 ea Internet Prepaid Card Smart & 2 others 04/12/2017
1191 Supply and Delivery of Printer (ID Card Printer) 04/12/2017
1192 Supply and Delivery of 300 pcs Water Meter 1/2 and 2 pcs Water Meter 1 1/2 for reconnections and replacement of defective meters (O&M) 04/12/2017
1193 PB17-173-8; SUPPLY AND DELIVERY OF PISTOL, CALIBER .45: M1911, HIGH CAPACITY, HAMMER FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 01/12/2017
1194 21. Purchase of 13 units Pistol (MAPP1 9mm, SA/DA, Polymer, etc.) and Eight (8) units Pistol (24/7 Cal 40, with gun case, cleaning kit, etc.) for use of PPOSD Personnel 01/12/2017
1195 Procurement of One (1) Unit Brand New Rescue Ambulance for PDRRMO 01/12/2017
1196 Purchase of ASSAULT RIFLE (5.56MM), CALIBER PISTOL (9MM), TACTICAL HELMET AND BULLET VEST WITH CERAMIC PLATE-PNP for the use of City Government of Pasig. 01/12/2017
1197 Purchase and Delivery of Distribution Transformer 01/12/2017
1198 Prepaid paid cards, smart, globe, suncellular 01/12/2017
1199 PVC ID Card and Card Pigment Printing to be used by CGT employees as ID replacement. 01/12/2017
1200 Purchase of Transformer 01/12/2017
1201 AMP NO. 17-008-PD2 (SVP) Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) 01/12/2017
1202 Supply and Delivery of Telescope 01/12/2017
1203 Procurement of PVC ID Card Printer to be used at PDAO 01/12/2017
1204 1,000 pcs. Ammunition Cal & etc. For use of CSSD Guards. 01/12/2017
1205 Purchase of CAL. 9mm and 12g Ammunition 01/12/2017
1206 Supply and Delivery of Tactical Boots and Ball Cap (RIS # 17-52-041) 01/12/2017
1207 Procurement of Tactical Uniforms 165 01/12/2017
1208 Proposed purchase of additional printing of 3,167 sheets Personalized Stamps feat. PPC Building facade 01/12/2017
1209 Proposed purchase of 400,000 pcs. Domestic Express Barcoded Label 01/12/2017
1210 SUPPLY AND DELIVERY OF TWO (2) UNITS BRAND NEW AMBULANCES (REBID) 29/11/2017
1211 Supply and Delivery of Unmanned Aerial Vehicle (UAV) and Unmanned Aerial System (UAS) 29/11/2017
1212 PURCHASE OF NON COIN OPERATED BINOCULAR 29/11/2017
1213 Supply and Installation of a New Fire Detection and Alarm System (FDAS) for: Lot 1 – BSP Dagupan Branch Lot 2 – BSP Batac Branch 29/11/2017
1214 1711-53014 - FIRE FIGHTING SUITS 29/11/2017
1215 Purchase of 1 Unit Ambulance for Allen District Hospital Allen, Northern Samar 29/11/2017
1216 17-0056 – Procurement of One (1) unit Generator 15KVA, Diesel, Battery Starter (Italy) for use at DPWH, Iloilo 1st DEO, Fort San Pedro, Iloilo City 29/11/2017
1217 Supply and Delivery of 2,027 Rounds Cartridge, 105mm HE Ammunition with Fuze (Separated) 29/11/2017
1218 SUPPLY AND DELIVERY OF POWER TRANSFORMER, 150KVA, 13.8 KV/480V, 150KVA, 3P, 13.8KV/480V, YND11, INCLUDES INSTALLATION, TEST AND COMMISSIONING 29/11/2017
1219 Procurement of Camera Drone (Aerial Photography) 29/11/2017
1220 Procurement of M16A1 Magazines 29/11/2017
1221 Procurement of Biometrics Access Control Hardware 29/11/2017
1222 Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector;Desktop Computers 29/11/2017
1223 Sound System (Public Address) 29/11/2017
1224 (P.R. # 17-10-015) Purchase of 4 sets – Unmanned Aerial Vehicle (UAV)/Drone/Camcorder Aircraft (w/ Specifications) & two (2) other items for Office Use, Cebu City 29/11/2017
1225 Procurement of 1 unit Quadcopter Drone Camera 29/11/2017
1226 PROCUREMENT OF BIOMETRIC PR # 17-11-2405 PGO 29/11/2017
1227 PROCUREMENT OF PVC ID CARD 29/11/2017
1228 1 lot - Biometric Fingerscan 29/11/2017
1229 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT TSA QUALIFIED DUAL VIEW HAND CARRY BAGGAGE X-RAY MACHINE 28/11/2017
1230 SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF TWO (2) UNITS PORTABLE UNDER VEHICLE INSPECTION SYSTEM 28/11/2017
1231 Delivery of Surveying Equipment & Drone for the Provincial Engineers Office 28/11/2017
1232 Supply and Delivery of 360 units Tactical Gas Mask with Canister 28/11/2017
1233 Supply and Delivery of Six (6) units Multi-Purpose Armored Personnel Carrier 28/11/2017
1234 SUPPLY AND DELIVERY OF Lot 1 – 8,170 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-17-53G) 28/11/2017
1235 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-17-56G) 28/11/2017
1236 SUPPLY AND DELIVERY OF Lot 2 – 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-17-58G) 28/11/2017
1237 Supply and Delivery of 1,920 units Ballistic Goggles 28/11/2017
1238 Purchase of Human Protective Armor 28/11/2017
1239 Delivery of Two Way Radio for the Peace and Order Program of the Provincial Government 28/11/2017
1240 Procurement of Ammunition PR # 2017-10-27-666 28/11/2017
1241 Supply and delivery of 50KVA transformer with accessories and electrical materials and supplies 28/11/2017
1242 Purchase of Biometrics Machines for EDTR system, CPDO, Surigao City 28/11/2017
1243 P.R.No. 17-10-2080 Brand New Tactical Mobile Vehicle 28/11/2017
1244 SUPPLY AND DELIVERY OF 313 units 5.56mm Basic Assault Rifle (Negotiated Procurement No. NP-2017-09G) 28/11/2017
1245 Fabrication of Bend Pulley and Head/Tail Pulley for Departure Baggage Handling System at NCT2 28/11/2017
1246 6 units Electronic Biometric including parts and accessories for various Post Offices 28/11/2017
1247 PURCHASE OF ASSORTED AMMUNITIONS FOR MUNTINLUPA ANTI-TERRORISM ACTION PLAN 28/11/2017
1248 Procurement of Tactical Uniforms 164 28/11/2017
1249 MPG-BI-2017-214 Rebid - SUPPLY AND DELIVERY OF 35,900 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY (PA) 27/11/2017
1250 Procurement of 2-way Radio 27/11/2017
1251 Installation of Solar LED Street Lights 27/11/2017
1252 Procurement of Supply and Delivery for the Printing of Entrance & Parking Tickets 27/11/2017
1253 PROVISION OF LIGHTNING ARRESTERS AND GROUNDING SYSTEM (2 SITES) AT LEGAZPI AIRPORT 27/11/2017
1254 PURCHASE OF SOLAR PANEL 27/11/2017
1255 Procurement and Installation of a New Circuit Breaker in the Philippine Embassy, The Hague 27/11/2017
1256 RFQ- SUPPLY AND INSTALLATION OF 6 UNITS BARANGAY PUBLIC ADDRESS SYSTEM-INLAND 27/11/2017
1257 Public Address System-Pandanon 27/11/2017
1258 SUPPLY AND DELIVERY OF SIX (6) UNITS BIOMETRIC TIME (ATTENDANCE MANAGEMENT PROGRAM) FOR USE IN THE MUNICIPALITY 27/11/2017
1259 PR No.2017-11-0503 For the Supply and Delivery of 2 units Satellite Phone- XT Lite for use in the Construction Section and Maintenance Section for Disaster Preparedness.. 27/11/2017
1260 Weapons Maintenance 27/11/2017
1261 Purchase of View Deck Binocular with Coin Slot 27/11/2017
1262 PURCHASE OF BINOCULAR FOR NAGA AIRPORT (2nd SVP) 27/11/2017
1263 Printing of 2017 Principals’ Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements; and Delive 27/11/2017
1264 Procurement of Caliber 9mm Magazines 27/11/2017
1265 40 pcs. Two Way Radio (CP1660 VHF/UHF 99CH5W4W) 27/11/2017
1266 Supply, Delivery, Commissioning of 1 unit Brand New Close/Silent and Trailer Type 150 KVA Diesel Generator Set with 15KVA Built-in Step-Down Transformer (460Vac to 230 Vac) 24/11/2017
1267 TCI Components for the Repair and Maintenance of UH-1H/D Aircraft 24/11/2017
1268 Laptop/Ultrabook Computers & Biometric Scanner for Use of UKDEO /17PK0093G 24/11/2017
1269 Spares for the Maintenance of Engine System of OV-10 Aircraft Nrs 136, 139 and 145 24/11/2017
1270 Procurement of 9 MM Handheld pistol for the use of Military & Police of EEDD-Caticlan and Cagban Jetty Port Office, Caticlan, Malay, Aklan/ITB no. 2017-874- Re Bidding 24/11/2017
1271 Purchase of Brand New Distribution Transformer 24/11/2017
1272 Procurement of Weapon Parts and Accessories 24/11/2017
1273 PROCUREMENT OF AMMUNITIONS 24/11/2017
1274 PR# 17-2759- REPAIR AND MAINTENANCE OF MILITARY TRUCK 24/11/2017
1275 PURCHASE OF RESCUE VEHICLE MILITARY TRUCK 6x6 W/ WINCH (RECONDITIONED) 23/11/2017
1276 Contract for the Supply and Delivery of 3,500 Units of Multi-Jet Water Meter 23/11/2017
1277 SUPPLY AND DELIVERY OF DRONE SURVEY SYSTEM/UNMANNED AERIAL SYSTEM/VEHICLE (UAS/UAV/RPA) FOE USE OF PLANNING & DESIGN SECTION, DPWH-IN2NDDEO, SAN PABLO, SAN NICOLAS, ILOCOS NORTE 23/11/2017
1278 17CB-GSC-315 – PURCHASE OF AMMUNITION 23/11/2017
1279 Guns and Ammunition for Security Section 23/11/2017
1280 Supply & Delivery of Drone Camera ABC:110,000.00 23/11/2017
1281 Purchase of Water Meter 1/2" for New Connection for the 4th Quarter 23/11/2017
1282 17FCG0045: Purchase of Unmanned Aerial System/Vehicle (UAS/UAV), DPWH CNDEO Office, Daet, Camarines Norte 22/11/2017
1283 Adv. No. 17-144: Supply and Delivery, including installation, of One (1) LOT HYBRID TELEPHONY SYSTEM, PUBLIC ADDRESS SYSTEM AND CCTV SYSTEM with Structured Cabling for CPH-Balamban, Cebu and Danao Ci 22/11/2017
1284 Supply and Delivery of Guns and Ammunitions 22/11/2017
1285 Acquisition of Equipment and Tools, Unmanned Aerial Vehicle (UAV) - DRONE 22/11/2017
1286 SUPPLY AND DELIVERY OF Lot 1 - 2 units Single Engine Turbine Helicopter (Public Bidding No. PNP-17-44G) 21/11/2017
1287 Acquisition of One (1) Lot Supply and Delivery of Ammunition and Ammunition Components 21/11/2017
1288 Acquisition of One (1) Lot Supply and Delivery of 100 Units Barcode Scanner 2D/3D and 100 Units Signature Pad 21/11/2017
1289 PB2017-10-205 Procurement of 55,300 pieces Senior Citizens ID Card and 36,000 pieces Purchase Slip Booklet OM-OSCA 21/11/2017
1290 PRN-117-Purchase of 11,000 pcs. gift certificates for Reading Camp Incentives 21/11/2017
1291 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck 21/11/2017
1292 Supply and Installation of CCTV System at PNOC Bldgs. 5 and 6 21/11/2017
1293 IB_17E00008-G: Purchase of Generator Set 220KVA for use in Regional Office, DPWH Region IV-B, EDSA, Quezon City 21/11/2017
1294 PURCHASE & DELIVERY OF 3 UNITS DRONE & CAMERA FOR ECPC (RE-BID) 21/11/2017
1295 Procurement of Fire Extinguisher etc. 21/11/2017
1296 (PR NO. 17-10-07-0270 SUPPLY AND DELIVERY OF 2 WHEEL MILITARY CARGO) 21/11/2017
1297 2017-09-160 Purchase of Biometric for use in this district. 21/11/2017
1298 MPG-BI-2017-218 - SUPPLY AND DELIVERY OF 1,707 PIECES BRAND NEW BACKPACK, TACTICAL MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MOLLE), PHILARPAT FOR THE P 20/11/2017
1299 SUPPLY AND DELIVERY OF FLASH BANG AND SMOKE GRENADES FOR OFFICIAL USE BY THE MAKATI CITY POLICE S.W.A.T 20/11/2017
1300 PURCHASE OF TACTICAL BALLISTIC HELMET WITH RAILINGS FOR OFFICIAL USE BY THE MAKATI CITY POLICE S.W.A.T 20/11/2017
1301 PURCHASE OF TACTICAL BODY ARMOUR VESTS AND CONCEALABLE BODY ARMOUR VESTS 20/11/2017
1302 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE ( AMMUNITION Ca.9mm FMJ - AMMUNITION 12GA.00BK) 20/11/2017
1303 PURCHASE OF PERSONAL PROTECTIVE GEARS (TACTICAL BOOTS - RAINCOATS) 20/11/2017
1304 PROCUREMENT OF 28 UNITS BIOMETRICS 20/11/2017
1305 ITB-purchase of One Hundred Twenty (120) Units 5.56mm Caliber Rifle for WPSBP 20/11/2017
1306 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE ( AMMUNITION Ca.9mm FMJ - AMMUNITION 12GA.00BK) 20/11/2017
1307 Invitation to Bid - Procurement of One (1) Unit Camera Quadcopter Drone (EDP) 20/11/2017
1308 Purchase of Certificate Papers for Medical Staff Services 20/11/2017
1309 Supply and Delivery of 1 unit Portable metal detector & Other Items; PR No. 1990 dated September 18, 2017 20/11/2017
1310 Supply, Delivery and Installation of Biometric Access Control with Accessories 20/11/2017
1311 Supply & Delivery of Prepaid Cards for Communication Expenses 20/11/2017
1312 RFQ for Hologram Sticker and Medals for OAD 20/11/2017
1313 RFQ for Unmanned Aerial Vehicles (Drone) for ICCEM 20/11/2017
1314 PROCUREMENT OF IDENTIFICATION CARD FOR THE SPECIAL TASK FORCE 20/11/2017
1315 Supply, Printing and Delivery of Meat Inspection Certificate (MIC) for 1st Quarter of 2018 20/11/2017
1316 PB17-172-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA) 17/11/2017
1317 PB17-172-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA) 17/11/2017
1318 INVITATION TO SUBMIT PRICE QUOTATION For Purchase of Small Form Factor Desktop Computer, Fingerprint Recognition System and Bundy Clock Machines for Used in the Automated Attendance System (AAS) 17/11/2017
1319 PURCHASE OF PROTECTIVE GEAR 17/11/2017
1320 Supply and Delivery of Glock Barrels 17/11/2017
1321 Procurement of M16A1 Magazines 16/11/2017
1322 Supply and Delivery of tactical equipments and rifles for PNP San Pablo Swat Team 16/11/2017
1323 RFID (4 units) 16/11/2017
1324 Procurement of Protective Vests and Tactical Helmets 16/11/2017
1325 Supply and Delivery of Shooting Equipment and Devices 16/11/2017
1326 Printing and Delivery of ID Cards 16/11/2017
1327 PURCHASE OF BIOMETRICS DS700 MACHINE FOR MAYORs OFFICE. 16/11/2017
1328 Procurement of Armored Car Services for DBP RMC-WL Branches (Baguio, Bangui & Vigan) 15/11/2017
1329 Procurement of two (2) units of drone camera for use at MDRRMO 15/11/2017
1330 PROCUREMENT FOR LEASE OF ONE (1) UNIT ARMORED CAR SERVICES FOR DBP BATANGAS BRANCH 14/11/2017
1331 1 unit Heavy duty id card printer dual side DEPED-1590 14/11/2017
1332 RFQ: Barcode sticker 14/11/2017
1333 S/D of 1 set Military Type Trailer with Axle & 41 others 14/11/2017
1334 Proposed purchase of printing of Stamps, OFDCE on Birth Centennial of National Artists for Literature feat. Nick Joaquin in 2017 14/11/2017
1335 Purchase of 1 Ambulance FB Type vehicle 13/11/2017
1336 REPAIR/MAINTENANCE OF FLIGHT INFORMATION DISPLAY SYSTEM AT ILOILO INTERNATIONAL AIRPORT (REBID) 13/11/2017
1337 Installation of water meter and rehabilitation of water system 13/11/2017
1338 Procurement of one unit of Queue System with Ticket Printer for DBP Kalibo 13/11/2017
1339 Procurement and Installation of Power Generator Set for RCSU 13/11/2017
1340 17-0708 (12) rolls Thermal Transfer (Barcode Sticker) 13/11/2017
1341 Flow Meter 3", Flow Meter 6" 13/11/2017
1342 RFQ-17-10-0536-Biometrics_For the Daily Time Record of BISU-Bilar Personnel 13/11/2017
1343 PURCHASE OF BINOCULAR FOR NAGA AIRPORT 13/11/2017
1344 PURCHASE OF IDENTIFICATION CARD FOR THE SPECIAL TASK FORCE 13/11/2017
1345 Request for Quotation for Public Address Sound System and Mixer Amplifier per PR#17-10-1672 13/11/2017
1346 Procurement of One(1) unit Medical Ambulance with complete set and accessories 10/11/2017
1347 PROCUREMENT OF ONE (1) SET GENERATOR 10/11/2017
1348 Procurement of 7.62mm Case and Bullet 10/11/2017
1349 PR# 17-2759- REPAIR AND MAINTENANCE OF MILITARY TRUCK 10/11/2017
1350 Supply & Delivery of Various Ammunition & Magazine for M16 Rifle intended to Himamaylan City Police Station 10/11/2017
1351 Procurement of ID Card Printer 10/11/2017
1352 Procurement of Biometric System 10/11/2017
1353 Supply and Delivery of ICT Equipment (Projector and Biometric Machine) for Selected Public Schools | ABC= Php500,000.00 10/11/2017
1354 MPG-BI-2017-221 Re-bid SUPPLY AND DELIVERY OF BRAND NEW 1,890 PIECES PACK JUNGLE CAMOUFLAGE FOR THE PHILIPPINE ARMY (PA) 09/11/2017
1355 PROCUREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT 31 KVA GENERATOR SET AND TWO (2) UNITS 48 KVA GENERATOR SET 09/11/2017
1356 PROCUREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT 31 KVA GENERATOR SET AND TWO (2) UNITS 48 KVA GENERATOR SET 09/11/2017
1357 PROCUREMENT OF ONE (1) UNIT MOBILE GENERATOR 125KVA (TRAILER MOUNTED) 09/11/2017
1358 PR No. 2017-09-22-394 Purchase/delivery of one (1) unit IDual sided card printer (with ID printing software) for use in printing of the employees identification card at DPWH Regional Office Baras, Pa 09/11/2017
1359 Supply and Delivery of Traffic Citation Ticket 09/11/2017
1360 Supply and Deliver Camera Drone 09/11/2017
1361 IB_17E00006-G-R2: Purchase of One (1) set Drone Multirotor Unarmed Aerial System with Spare Parts for use at Planning and Design Division, DPWH, Region IV-B, EDSA, Quezon City 08/11/2017
1362 POWER TRANSFORMER, STEP-UP, WYE DELTA 150KVA, 13.8 KV/480 V, 3P, YND11 VECTOR GROUP. 08/11/2017
1363 Generator Sets for Various GSIS Branch Offices 08/11/2017
1364 Proposed Pavillion, Perimeter Fence and Parking Area and Improvement of Ecopark (Phase 1) located at Severina Km. 18, Brgy. Marcelo Green 08/11/2017
1365 Procurement of Power Transformer 08/11/2017
1366 Supply and Delivery of Gift Certificate for Appliances (Lot 2) 08/11/2017
1367 PURCHASE OF AMBULANCE FOR DON VALERIO PALMARES SR. MEMORIAL DISTRICT HOSPITAL 08/11/2017
1368 PURCHASE OF PUBLIC ADDRESS WITH COMPLETE ACCESSORIES 08/11/2017
1369 Supply and Delivery of Ground Support Equipment for TC90 Aircraft 07/11/2017
1370 Supply & Installation of Stopbar Lights at Runway 06/24 and Rehabilitation of Primary Lines & Airfield Lighting (AFL) Systems at Runway 13/31 07/11/2017
1371 Purchase of Three (3) Sets Distribution Transformer 07/11/2017
1372 Supply and Delivery of 2,640 Rounds 60mm Ammunition 07/11/2017
1373 SUPPLY/DELIVERY/INSTALLATION OF ONE (1) UNIT DRONE W/ COMPLETE ACCESSORIES, UNMANNED AEREAL SYSTEM/VEHICLE (AUS/UAV) FIXED WING, DPWH-SLDEO, MAASIN CITY, SOUTHERN LEYTE 07/11/2017
1374 Procurement of Aircraft Spares for the R/M of Aircraft and Aircraft Ground Equipment 07/11/2017
1375 Procurement of One (1) Unit A-1 Reconditioned Military Type Jeep-07-674(O)PEO 07/11/2017
1376 Procurement of Guns and Weapons PR # 2017-08-25-486 07/11/2017
1377 PROCUREMENT OF GUNS (rfq#2017-10-1,124)-(pgo-pdrc) 07/11/2017
1378 PURCHASE OF GENERATOR SET AT AIRPORT 07/11/2017
1379 1 unit Heavy duty id card printer dual sided etc. DEPED-1590-100317 07/11/2017
1380 QM PABAC 052-17 Procurement of 2,031 ea Military Binocular, Compact, Philippine Army, Model 1 06/11/2017
1381 SUPPLY AND DELIVERY OF TWO (2) UNITS BRAND NEW AMBULANCE WITH COMPLETE ACCESSORIES 06/11/2017
1382 PURCHASE OF 2 UNITS POWER GENERATOR FOR USE AT THE CDRRMC 06/11/2017
1383 1711-52853 - MOTOR VEHICLE (VAN-AMBULANCE SET-UP) 06/11/2017
1384 G-2017-901 Supply and Delivery of Biometric Finger Scanner/City Schools Division 06/11/2017
1385 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 06/11/2017
1386 SUPPLY AND DELIVERY OF BRAND NEW BALL CAP CAMOUFLAGE AND SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY 06/11/2017
1387 SUPPLY AND DELIVERY OF BIOMETRIC FINGERPRINT READER - 4 UNITS 06/11/2017
1388 1600 pcs Bullets; PR No. 17-08-2361 06/11/2017
1389 1710-52774C - AMMUNITIONS 06/11/2017
1390 Procurement of aircraft spare parts supply 06/11/2017
1391 Supply and Delivery of Laser Barcode Scanner and LTE Mobile Wifi for the Different Schools in the Division of Capiz 03/11/2017
1392 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR TRAINING ACTIVITIES 2017 03/11/2017
1393 Purchase of 1 unit Brand New Generator Set-MDRRMO, Pilar, Capiz 03/11/2017
1394 Procurement and Delivery of Rescue Equipments (2nd Posting) 03/11/2017
1395 Supply, Delivery, Installation, Testing, and Commissioning of, and Training on Biometrics Capture Machines 03/11/2017
1396 Installation of Solar Lights 03/11/2017
1397 Procurement of 9 MM Handheld pistol for the use of Military & Police of EEDD-Caticlan and Cagban Jetty Port Office, Caticlan, Malay, Aklan/ITB no. 2017-771 03/11/2017
1398 Procurement of ten (10) sets of 9mm Pistols 03/11/2017
1399 Supply and Delivery of 2 units Heavy Duty Handheld Barcode Scanning Equipment 03/11/2017
1400 Procurement of Health Cards and Sanitary Permits 03/11/2017
1401 Supply and Delivery of 18 Units of Thermal Imager (Binocular) 02/11/2017
1402 Supply and Delivery of 100 Units of Digital Binocular 02/11/2017
1403 Supply and Delivery of 42 Units Ballistic Shield Level III (Handheld) 02/11/2017
1404 Supply, Delivery, Testing and Commissioning of Light to Medium Weight, Multi-Purpose, Twin Engine Helicopter for the Philippine Coast Guard (PCG) 02/11/2017
1405 ITB-GS-20170904-03 - 358,000 pcs. LANDBANK EMV Cash Card with Personalization 02/11/2017
1406 Delivery of Drone for the Peace and Order Program of the Provincial Government 02/11/2017
1407 9mm and .40 Caliber Ammunitions 02/11/2017
1408 RFQ Procurement of Pistol Caliber, Tear Gas & Flashlight for RSU-Main Campus Civil Security Services 02/11/2017
1409 Various Stamps 02/11/2017
1410 PBG-2017-08-72 PROCUREMENT OF TRIP TICKET & STICKER PRINTING FOR VARIOUS OFFICES USE. 02/11/2017
1411 Supply, Delivery and Installation of Biometric Access Door System 02/11/2017
1412 Procurement of Military and Police Supplies for HCGRF 02/11/2017
1413 3 units Biometric (fingerprint scanner) 02/11/2017
1414 1 lot - Biometric Fingerscan 02/11/2017
1415 Procurement of Individual Solar Home System 01/11/2017
1416 ITB - SOLAR LIGHTS ( MINDANAO, MADRIGAL AND ACACIA GATES) 31/10/2017
1417 Procurement of Ammunition 31/10/2017
1418 Procurement of 3 Units Fire Hydrant 31/10/2017
1419 Supply and Delivery of 271 units Reflex Optics Sight 31/10/2017
1420 HD Binoculars 31/10/2017
1421 Procurement of aircraft spare parts 31/10/2017
1422 Procurement of 5.56mm Case 30/10/2017
1423 Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA Integration for Eight (8) Monitoring Stations 30/10/2017
1424 Supply & Delivery of Ambulance-mho 30/10/2017
1425 PURCHASE OF NON COIN OPERATED BINOCULAR 30/10/2017
1426 (SBMA-BAC-INFRA-ITB-10-17) FOR THE NEW MONOPULSE SECONDARY SURVEILLANCE RADAR (MSSR) FOR THE REPLACEMENT AND UPGRADE OF THE SBIA (SUBIC BAY INTERNATIONAL AIRPORT)NAVIGATIONAL FACILITIES 30/10/2017
1427 Meals for the Provincial Peace and Order Office’s PNP/OPP Laguna Joint Seminar Workshop on R.A. 9165; Improvised Explosive Device Identification and Led Search Workshop; Security Terrorism Awareness 30/10/2017
1428 Purchase of Public Address System, Surigao Airport 30/10/2017
1429 Spares for the TCI/TBO Requirement of SF-260TP Aircraft 30/10/2017
1430 Spares for the Maintenance of Aerospace Ground Equipment (AGE) 30/10/2017
1431 Rotor and Drivetrain Requirements for the Maintenance of UH-1H/D Aircraft Tail Nrs 002, 853, 806 and 8166 30/10/2017
1432 ITB-Ammunitions 30/10/2017
1433 17-51934S - Fingerprint Timer and Attendance Recorder 30/10/2017
1434 Purchase of One Unit Drone (DJI Phantom 4 Pro) 30/10/2017
1435 SVP 1150-17 Ammunition 30/10/2017
1436 Supply and Delivery of 800 Pieces Passport Holder, Luggage Tag with Tote Bag (made of Yakan weaved materials) 30/10/2017
1437 Battle Dress Uniform w/cap for Combat Clothing CY-2017 30/10/2017
1438 Supply and Delivery of One (1) lot 2 Unmanned Aerial Vehicle (UAV Drone) 30/10/2017
1439 Proposed purchase of printing of Personalized Stamps, ASEANPEX 30/10/2017
1440 Purchase of Biometric Finger Print Time Attendance for GAB Davao Extension Field Office Employee 30/10/2017
1441 PR NO 17-08-0843 Biometrics for LTID of DARPO Leyte 29/10/2017
1442 Purchase of One Unit Ambulance 27/10/2017
1443 Purchase of Two(2) units Police Patrol Vehiclefor PNP at Taytay, Rizal 27/10/2017
1444 PURCHASE OF BIOMETRIC DEVICE 27/10/2017
1445 Communication Equipment - Public Address System 27/10/2017
1446 Procurement of Barcode Scanner for the Library, Tuble-fortune towne (RFQ 17-478) 27/10/2017
1447 RFQ - Ammunition Caliber .45 - CQB 27/10/2017
1448 ITB-GS-20170809-01 - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices 26/10/2017
1449 Invitation to bid Biometric Machines and Integration 26/10/2017
1450 Supply and Delivery of Enhanced Combat Helmet 26/10/2017
1451 Request for Quotation: Drone, latest model with the following specifications: High Resolution, Stable max. Flying Time: 30 mins., max. speed: 72Kph, Waterproof at a certain depth and must have return 26/10/2017
1452 Supply and Delivery of X-Ray Supplies (Lot 3) 26/10/2017
1453 SVP 17-0544-A - Purchase of 1 set PUBLIC ADDRESS SYSTEM. 26/10/2017
1454 Procurement of pistol bullet 26/10/2017
1455 Tactical Uniforms for Distribution of Provincial Peace and Order Office to Laguna Police Provincial Office (LPPO) 25/10/2017
1456 Construction of Solar Street Lights at Brgy. Dalid 25/10/2017
1457 INSTALLATION OF 3 PHASE TRANSFORMER PHASE 11 25/10/2017
1458 BID REF. NO.GPG-B1-2017-236-REBID-SUPPLY AND DELIVERY OF BRAND NEW GENERATOR SET FOR THE PHILIPPINE NATIONAL POLICE (PNP) 25/10/2017
1459 Supply and delivery of Drone (Aircraft Only) for the Peace and Order Program of the Provincial Government 25/10/2017
1460 Public Bidding of 3 Lots for the Prisoners Van, Solar Street Lights & Public Address System 24/10/2017
1461 HIRING OF K9 EXPLOSIVE DETECTION SERVICE PACKAGE 24/10/2017
1462 S1-M6915-010(PB2) - Replacement of the Existing 15 kV Vacuum Circuit Breaker for Boac 69 kV SS in Boac Substation, Boac, Marinduque 24/10/2017
1463 Procurement of Military Vehicles, Katipunan ZN 24/10/2017
1464 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-17-42G) 24/10/2017
1465 SUPPLY AND DELIVERY OF 21 units High Speed Tactical Watercraft 12.19m (40ft) Long (Public Bidding No. PNP-17-41G) 24/10/2017
1466 Supply & Delivery of various materials for the installation of 75KVA transformer with distribution lines and main circuit breaker at DRECMNHS, Pob. Zoe II, Villasis, Pangasinan 24/10/2017
1467 Procurement of 2 Units Water Meter Reader Equipment 24/10/2017
1468 Supply and Delivery of Repair Parts and Materials for the Maintenance of Weapons and COMMELEX Equipment of EOD Team 3 & 4, Diving Team 3 & 4, SBT 3 & 4 Seal Team 13 & 14 and PBL 03 24/10/2017
1469 INVITATION TO BID - SUPPLY, DELIVERY AND TESTING OF 20 UNITS REMOTE CONTROLLED AIRCRAFT (DRONES) 24/10/2017
1470 Installation of Street Lights System (Solar Panel) at Barangay Asinan, Bugallon, Pangasinan 24/10/2017
1471 Purchase of Patrol Boats for Bantay Dagat Operations 24/10/2017
1472 Accessories for Fiber Glass Patrol Boat 24/10/2017
1473 SUPPLY OF 3,067 GIFT CERTIFICATES FOR AN INDIVIDUAL AMOUNT OF FIVE BALBOAS WITH 00/100 24/10/2017
1474 Procurement and delivery of Transformer and accessories 24/10/2017
1475 Supply and Delivery of Biometrics for CvSU Main Campus 24/10/2017
1476 17. Purchase of 1,200 pieces PVC Identification Card with Sling Holder to be given to Child Development Workers 23/10/2017
1477 Invitation to Bid- Supply and Delivery of Projectors, Biometrics and UPS | ABC=Php500,000.00 23/10/2017
1478 Spares for the Maintenance of Engine System of MD-520MG Aircraft Nrs. 418, 505, 506 and 507 23/10/2017
1479 Supply, Delivery and Installation of Fire Detection and Suppression System at the Basement of Multi-Storey Building, BSP Main Complex 23/10/2017
1480 Supply and Installation of a New Fire Detection and Alarm System (FDAS) of BSP Dagupan and BSP Batac Branches 23/10/2017
1481 Supply and Delivery of Phantom 4 Multi Copter, 1 set Agosoft Drone Processing and Alienware ( 16 GB) Laptop 23/10/2017
1482 1710-52774B - AMMUNITIONS 23/10/2017
1483 RFQ - Hologram Sticker 23/10/2017
1484 ID Card Printer; Beep Cards 23/10/2017
1485 PR# 17-2759- PDRRMO- REPAIR AND MAINTENCE MILITARY TRUCK 23/10/2017
1486 QM PABAC 060-17 Procurement of 17,000 ea Lousy Hat, Camouflage, 100% Cotton 20/10/2017
1487 Proposed Purchase of Firearms and Ammunitions for the use of Philippine National Police – City of Malolos 20/10/2017
1488 QM PABAC 064-17 Procurement of 34,580 prs Suit, Camouflage, Ripstop Weave 100% Cotton, (Battle Dress Attire) 20/10/2017
1489 F/SA/LIFT Aircraft Munitions Lot 3 (Countermeasures) Acquisition Project 20/10/2017
1490 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS BRAND NEW SPARE PARTS FOR SMITHS HEIMANN BAGGAGE X-RAY MACHINES AND ANCILLARY MATERIALS FOR THE OFFICE FOR TRANSPORTATION SECURIT 20/10/2017
1491 Purchase of Biometrics with Facial Recognition to be used in recording time (arrival and departure) of employees DPWH- Laguna I District Engineering Office, Sta. Cruz, Laguna 20/10/2017
1492 Supply and delivery of Health Certificate & Sanitary Permit to be used in the Office of the Municipal Health Officer 20/10/2017
1493 PR No. 17-10-118 - Furnishing/delivery of 4 units Biometric Finger print Scanner with License Program and etc. - For use in the Office of the District Engineer, Planning and Design Section. 20/10/2017
1494 Purchase of fire extinguisher 20/10/2017
1495 Public Address System of Barangay Aguho 20/10/2017
1496 Procurement of 500 pcs 1/2" Water Meter 20/10/2017
1497 Procurement of 1 Lot Biometric Lock 20/10/2017
1498 QM PABAC 058-17 Procurement of 1,500 ea Field Jacket, Reversible, Camouflage 19/10/2017
1499 SUPPLY, DELIVERY, INSTALLATION, TEST AND COMMISSIONING OF A GEOGRAPHIC INFORMATION SYSTEM PLATFORM FOR MONITORING OF NATIONAL TRANSMISSION CORPORATIONS RIGHT-OF-WAY 19/10/2017
1500 Purchase of Firearms and Magazines 19/10/2017
1501 One Unit of Drone (DJI PHANTOM4 PRO) 19/10/2017
1502 PROCUREMENT OF 25 SETS QUICKTALK TWO-WAY RADIO (1 PAIR PER SET) FOR USE IN THE OPERATIONS OF THE PLANNING AND DESIGN DIVISION, DPWH R.O. 19/10/2017
1503 Request for Quotation for the Procurement of the Money Counterfeit Detector Machine 19/10/2017
1504 Purchase of Tactical Shoes and Rescue Helmet for the Safety of ERS personnel to respond in any emergency cases, Surigao City 19/10/2017
1505 SUPPLY AND DELIVERY OF 31 UNITS FINGERPRINT BIOMETRIC DEVICE AS PER PR NO. 17-09-0901 19/10/2017
1506 QM PABAC 054-17 Procurement of 2,000 ea Backpack, Tactical 18/10/2017
1507 Procurement of Patrol Boat 18/10/2017
1508 Supply and Delivery of Various PTS Supplies - Five (5) Lots Card Printer Consumablesunder ITB No. PB17-067COR-09 (Lot 1: Supply and Delivery of Card Printer Consumables for PAGCOR’s existing HITI CS20 18/10/2017
1509 ACQUISITION OF 1 UNIT AMBULANCE FOR LGU-BINALBAGAN 18/10/2017
1510 PB-17-522, SUPPLY AND DELIVERY OF TWO (2) UNITS GENERATOR SETS for the use of Integrated Provincial Health Office, Amas, Kidapawan City and Alamada Provincial Community Hospital (APCH), Alamada Cotaba 18/10/2017
1511 Provision of RFID Vehicle Tracking System for Clark Freeport Zone 18/10/2017
1512 Supply of Two (2) units Biometric Machine Face ID 18/10/2017
1513 Supply and Delivery of 6,550 Units 15mm (1/2ӯ) Water Meters 18/10/2017
1514 PURCHASE OF TWO WAY RADIO FOR DIFF. BRGY. 18/10/2017
1515 P.R. No. 17-168 (RFID Cards for ID Section) 18/10/2017
1516 SUPPLY AND DELIVERY OF 50 PCS MICROPHONE, 15 PCS PUBLIC ADDRESS SYSTEM AMPLIFIER AND 15 PAIRS SPEAKER 18/10/2017
1517 Printing of Barangay Nutrition Scholar Identification Cards 18/10/2017
1518 Delivery Term: (All Lots) 30 Calendar Days upon receipt of P.O. Lot I: 2 unit Automatic Assault Rifle, Cal 5.56 Ammunition : 5.56 x 45mm NATO SS109/M855/M193 8 unit Tactical Police/SWAT Vest with Trauma plate 8 unit Official Tactical SWAT Uniform (Upper & Lower) 17/10/2017
1519 SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (VAN) 17/10/2017
1520 SUPPLY OF MEDICAL AMBULANCE (rebid) 17/10/2017
1521 Supply and Delivery of Repair Parts for Weapons Equipment of PG390, PG393 and PG371 17/10/2017
1522 Supply and Delivery of Repair Parts for Weapons Equipment of PC111 and PC112 17/10/2017
1523 Supply & Delivery of 2,400 pcs 1/2" Water Meter 17/10/2017
1524 PROCUREMENT OF FIRE HYDRANTS TO BE INSTALLED IN THE KIBLAWAN PUBLIC MARKET 17/10/2017
1525 Purchase of Nine (9) Units of Bulletproof Vests 17/10/2017
1526 Rebidding of Procurement of Guns and Weapons PR # 2017-08-25-486 17/10/2017
1527 SUPPLY, DELIVERY AND INSTALLATION OF CLOSED-CIRCUIT TELEVISION (CCTV) FOR MONITORING ACTIVITIES WITHIN THE PREMISES OF THE MUNICIPALITY 17/10/2017
1528 Procurement of One (1) Unit A-1 Reconditioned Military Jeep (4 Cylinder, Diesel Turbo Engine, Automatic Transmission, 4 Wheel Drive)-08-758(O)PEO 17/10/2017
1529 SUPPLY AND DELIVERY OF WATER METER 1/2" (15MM) 17/10/2017
1530 One (1) set Drone with Controller 17/10/2017
1531 Supply and Delivery of Circuit Breaker for General Services - Electrical Maintenance (STF/PR No. 17-10-550) 17/10/2017
1532 PURCHASE OF PROTECTIVE GEARS, PPA-SPS, PMO-SURIGAO, SURIGAO CITY 17/10/2017
1533 1 lot - Biometric Fingerscan 17/10/2017
1534 Spares for the Maintenance of FA-50PH Aircraft Nr 001 and 002 16/10/2017
1535 Pylon Assembly for the Maintenance of SF-260TP Aircraft Nr. 701 16/10/2017
1536 Battle Dress Uniform w/cap for Combat Clothing CY-2017 16/10/2017
1537 INVITATION TO BID FOR FIRE AND RESCUE EQUIPMENT (BID NO. 171016-10) 16/10/2017
1538 Procurement of 1 unit Biometrics Scanner for use of DPWH NV 1ST DEO, Bayombong, Nueva Vizcaya 16/10/2017
1539 Purchase of Thirteen (13) pcs. Tactical Armor Vest 16/10/2017
1540 Purchase of Drone & Accessories 16/10/2017
1541 Procurement of Drone (Aerial Vehicle) 16/10/2017
1542 PURCHASE OF TWO-WAY RADIO AND ACCESSORIES 16/10/2017
1543 3 units Label Printer; 3 units 2D Barcode Scanner 16/10/2017
1544 Printing of Educational Management Test (EMT) Test Booklets and Non-Classified Materials, Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Re 16/10/2017
1545 SUPPLY AND DELIVERY OF WATER METER 16/10/2017
1546 Military & Police Supplies (004-157) 16/10/2017
1547 1 UNIT GUN (SAM TROOPER 9MM 1 MAG) 13/10/2017
1548 294,000 PIECES, PRINTING OF SSS CERTIFICATE OF REGISTRATION, PRE-PRINTED FORM WITH SECURITY FEATURES 13/10/2017
1549 SUPPLY AND DELIVERY OF DUAL STANDBY UHF VHF 2 WAY RADIO WITH EXTERNAL ANTENNA AT CADO, VALENCIA CITY, BUKIDNON 13/10/2017
1550 Purchase of Fire Extinguishers 13/10/2017
1551 Luggage bag tag, Passport/cellphone holder, Desk calendar, Polo Shirt 13/10/2017
1552 Aircraft Consumabes 13/10/2017
1553 Explosive Training Aids 13/10/2017
1554 MOR2-2017-S-062 - Supply & Delivery of Biometric Machine for DPWH-Misamis Oriental 2nd District Engineering Office 13/10/2017
1555 PRINTING OF BARANGAY NUTRITION SCHOLARS (BNSs) IDENTIFICATION CARDS 13/10/2017
1556 Procurement of Combat Clothing and Individual Equipment (CCIE) for CGMC Class 63-2017 12/10/2017
1557 Military, Police & Traffic Supplies Expense 12/10/2017
1558 For use in YHW-274 Military Jeep, Construction Section, DPWH, Pagadian City 12/10/2017
1559 17EB0071-G: Procurement/Supply/Delivery of VHF 2-Way Portable Radio for use in the DPWH-Mindoro Occidental DEO 12/10/2017
1560 Procurement of Ammunitions 12/10/2017
1561 17JB0167 (Goods) RFQ with PR No.1709-403 for Two(2) units Battery 11 Plates for the Replacement of the worn-out of service vehicle of military jeep-090803, assigned in the Planning & Design Section, 12/10/2017
1562 Small Value Procurement for Military, Police and Traffic Supplies Expenses 12/10/2017
1563 To purchase 1 unit unmanned system vehicle for use in the Planning and Design 12/10/2017
1564 Subscription and Installation of IP VSAT C-Band Link at Two (2) LANDBANK Offsite ATM 12/10/2017
1565 PRINTING OF BARANGAY NUTRITION SCHOLAR IDENTIFICATION CARDS 12/10/2017
1566 Purchase of ID Card Supplies for I.D. System at Salcedo - 3rd Quarter of CY 2017. 12/10/2017
1567 Development and Implementation of Veterans Financial Management Information System and Bank Reconciliation Management System 11/10/2017
1568 Procurement of 3 Units Transformer & Accessories-repost 11/10/2017
1569 17PC0064G: SUPPLY AND DELIVERY OF DRONE CAMERA AND RTK SYSTEM FOR USE OF PLANNING AND DESIGN SECTION 11/10/2017
1570 INVITATION TO BID LEASE OF ARMORED CAR WITH SECURITY SERVICES FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 11/10/2017
1571 Supply and delivery of Identification Cards for PWDs and Booklet for Medicines & Groceries for Senior Citizen 11/10/2017
1572 Supply and Delivery of Firearms and Ammunition 11/10/2017
1573 Supply and Delivery for Drone Camera Aircraft 11/10/2017
1574 Procurement of ammunition 11/10/2017
1575 Supply and Delivery of NAVSOG Peculiar Equipment Lot 3 - Military Free Fall Parachute 10/10/2017
1576 Supply and Delivery of 2,230 Rounds Cartridge, 105mm HE Ammunition 10/10/2017
1577 Supply and Delivery of NAVSOG Peculiar Equipment Lot 2 - Military, Police and Security Equipment 10/10/2017
1578 Procurement of X-ray Machine (Radiographic System) 10/10/2017
1579 Supply & Delivery of Binocular Microscope & Toploading Balance for use of OPA 10/10/2017
1580 Purchase of public address system 10/10/2017
1581 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 10/10/2017
1582 04 units Portable Two-Way Radio and 12 units Handheld Radios with Complete Accessories 10/10/2017
1583 12 pcs Pistol, Cal. 45, 1911 A2 Full Size Practical & 3 pcs. Assault Rifle, M4 Type Carbine w/ License for PGO-NODRC (N-0932-2017) 10/10/2017
1584 Request for Quotation for Biometrics Fingerprint with Door Access 10/10/2017
1585 Supply & delivery of 1 set Unmanned Aerial Vehicle (Rotorcraft) for use at Planning & Design Division, DPWH RO-V, Rawis, Legazpi City 09/10/2017
1586 Supply and Delivery of Various Ammunitions 09/10/2017
1587 Biometric / Finger Print Scanner 09/10/2017
1588 1710-52774 - AMMUNITIONS 09/10/2017
1589 Purchase of Nine (9) Units of Bulletproof Vests 09/10/2017
1590 Supply and Delivery of Tactical Boots for Rescue Team 09/10/2017
1591 Request for Quotation for Drones for Official use of NGP 09/10/2017
1592 Supply and Delivery of Quadcopter+ Drone 09/10/2017
1593 PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE PRODUCTION OF IDENTIFICATION CARDS 09/10/2017
1594 SUPPLY AND DELIVERY OF 31 UNITS FINGERPRINT BIOMETRIC DEVICE AS PER PR NO. 17-09-0901 09/10/2017
1595 SUPPLY & DELIVERY OF ONE (1) UNIT DJI DRONE, PMO-SURIGAO, SURIGAO CITY 09/10/2017
1596 (Re-Post) Barcode Printer with Scanner & Uniterrupted Power Supply 09/10/2017
1597 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF DIGITAL WALKTHROUGH METAL DETECTOR 09/10/2017
1598 PUBLIC ADDRESS SYSTEM W/ CONCRETE BASE FOR USE AS PUBLIC ADDRESS SYSTEM/EARLY WARNING SIGNAL 09/10/2017
1599 Procurement of 5,360 rds Ammunition Cal 40 reload Teflon & 6 other L/I 09/10/2017
1600 SUPPLY AND DELIVERY OF ONE UNIT DRONE CAMERA 09/10/2017
1601 PROCUREMENT OF ONE UNIT VEHICLE (AMBULANCE) FOR MUNICIPAL HEALTH OFFICE 06/10/2017
1602 Procurement of Cannon Plug (APU) with PN: ms3102r22-14p AND 5 OTHER L/I for use in the maintenance of C-130 aircraft with tail nr 4704 06/10/2017
1603 Procurement of 10 roll Masking Tape 1" and 22 other L/I for use in the Check "a" of F-27 Aircraft with tail nr 259 06/10/2017
1604 GENERAL SERVICE - 5 UNIT BIOMETRIC MACHINE 06/10/2017
1605 Request for Quotation - Supply and Delivery of One (1) Unit Drone for the City Administrators Office 06/10/2017
1606 One (1) lot – Supply and Installation of CCTV System (Bid No. 17-320) 05/10/2017
1607 Re-bidding for the Supply and Delivery of 67 units Binocular 05/10/2017
1608 Re-bidding for the Supply and Delivery of 67 units Binocular 05/10/2017
1609 Supply/ Delivery of 12 units Two Way Radio for MDRRM Operation 05/10/2017
1610 PURCHASE & DELIVERY OF CARD PRINTER 05/10/2017
1611 4LSSM2017A-255 Military, Police and Traffic Supplies 05/10/2017
1612 17-52555N - Personalized Cash Tickets 05/10/2017
1613 uav drone17 05/10/2017
1614 Printing of Certificate 05/10/2017
1615 Supply, Delivery, Testing and Commissioning of Two (2) units Brand New 50 KVA & 75 KVA Generator Set 04/10/2017
1616 Procurement of Ballistics Supplies 04/10/2017
1617 Purchase of Personal Protective Gear for First Responders 04/10/2017
1618 800 pcs. Water Meter Inserts 1/2"Ø 04/10/2017
1619 4LSSM2017A-209 Military, Police and Traffic Supplies 04/10/2017
1620 Printing of Barangay Nutrition Scholar Identification Cards 04/10/2017
1621 Procurement of Satellite Phone 04/10/2017
1622 REQUEST FOR QUOTATION OF ONE (1) LOT FIRE ALARM SYSTEM / SMOKE DETECTOR 04/10/2017
1623 RFQ- Hospital ID Card 04/10/2017
1624 2nd Invitation to Bid BID FOR THE Procurement of One (1) unit 2017 model AMBULANCE Van with Complete Life Support Equipment 03/10/2017
1625 PURCHASE OF 2 WAY RADIO FOR BRGY. LANGKIWA 03/10/2017
1626 Procurement of ID Card Printer 03/10/2017
1627 Supply and Delivery of Various Mapping System – Drone ABC: Php3,450,000.00 03/10/2017
1628 Emergency Transportation / Ambulance (0785-05262017) 03/10/2017
1629 Procurement/Supply/Delivery of One (1) set Drone Multirotor Unmanned Aerial System with Spare Parts for use in Planning and Design Section (Mainland) 03/10/2017
1630 Supply and Delivery of Sound System and Public Address System 03/10/2017
1631 PRN-186-Purchase of 1 unit customized carrier ambulance 03/10/2017
1632 Upgrading of the Automated Fingerprint Identification System of Central Verification System 03/10/2017
1633 Request for Quotation (RDTD-2017-07-0632 Handheld Vacuum Cleaner) 03/10/2017
1634 PR 1-17-09-1667, FOR USE OF THREE (3) BACK TO BACK, TWO (2) PATROL CARS, SEVEN (7) MOTORCYCLES, ONE (1) MULTICAB AND ONE (1) GENERATOR, THIS CITY. 03/10/2017
1635 Purchase of Two (2) Police Patrol Type Multi-Cab 03/10/2017
1636 PWO-Ammunitions 03/10/2017
1637 RFQ - Ammunition 03/10/2017
1638 Small Value Procurement for Military, Police and Traffic Supplies Expenses 03/10/2017
1639 R & M of Acft & Acft Ground Equipment 03/10/2017
1640 Request for Quotation for Circuit breaker branches per PR#17-09-1409 03/10/2017
1641 Procurement of 1 unit Brand New Ambulance (Emergency Services) 4 x 2-PB-17-0182 02/10/2017
1642 INVITATION TO BID FOR: PROCUREMENT OF GENERATOR SET (SURPLUS/BRAND NEW) – CORELLA, BOHOL 02/10/2017
1643 1710-52429 - FIREARMS (ASSAULT RIFLE) 02/10/2017
1644 Supply & Delivery of Sig Saver Assault Rifle 5.56MM 02/10/2017
1645 1710-52430 - BALLISTIC SHIELD 02/10/2017
1646 MPG-BI-2017-177 - SUPPLY AND DELIVERY OF16,656 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY (PA) 02/10/2017
1647 PROCUREMENT OF FIRE TRUCK AND RESCUE EQUIPMENT 02/10/2017
1648 TBO/TCI Requirements for the Repair and Maintenance of UH-1H Aircraft with Tail Nrs. 308, 0225, 276, 806, 504 and 305 02/10/2017
1649 PROCUREMENT OF 1 UNIT 4 WHEELED MILITARY TYPE TRUCK 02/10/2017
1650 Purchase of 2-Way Handheld Radio 02/10/2017
1651 Supply, Delivery, Start up and Installation of Uninterruptible Power Supply (UPS) for Escarceo Radar Station and Tingloy Radar Station of PMO Batangas 02/10/2017
1652 Purchase of Sixty four (64) units of dry chemical(abc type) fire extinguishers and six(6) units of CO2 (abc type) fire extinguishers for the use in Lucena City Government Complex Fire Safety Precautio 02/10/2017
1653 PR 174-09-254, Drone with complete accessories. 02/10/2017
1654 BUNDY CLOCK BIOMETRIC-TD 02/10/2017
1655 Purchase of drone to be use in natural and manmade disasters,can be positioned to survey damage under PR no. 80-17-09-086 02/10/2017
1656 CONTRACT OF SERVICE FOR THE REPAIR OF THE SERVICE VEHICLE (MILITARY JEEP WQV 416), CITY OF SAN FERNANDO, PAMPANGA 02/10/2017
1657 AMMUNITIONS 02/10/2017
1658 Provision of Automated Fingerprint Identification System (AFIS) Hardware and Software Updates, Security Enhancement Solutions and Related Services (Reference No. BAC 14 – 2017 AFIS) 29/09/2017
1659 PROCUREMENT OF ONE (1) SET GENERATOR 29/09/2017
1660 Face Recognition and Fingerprint Device 29/09/2017
1661 PURCHASE OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE USE OF BARANGAY SAN JOSE FIRE & RESCUE VOLUNTEER 29/09/2017
1662 Patient Identification Card 29/09/2017
1663 Purchase of Biometrics 29/09/2017
1664 CONTRACT OF SERVICE FOR THE REPAIR OF THE SERVICE VEHICLE (MILITARY JEEP 2), CITY OF SAN FERNANDO, PAMPANGA 29/09/2017
1665 Procurement of Office Equipment (2 unit split wall aircon 2.5HP w/ Circuit Breaker,Bracket & Pipe w/ Installation) 29/09/2017
1666 11.2 FIREFIGHTING EQUIPMENT/DEVICES 28/09/2017
1667 BID REF. NO.GPG-B1-2017-033-SUPPLY AND DELIVERY OF HIGH RESOLUTION SATELLITE IMAGERY AND VERY HIGH RESOLUTION OPTICAL SATELLITE IMAGERY FOR THE ADVANCED SCIENCE AND TECHNOLOGY INSTITUTE (ASTI) 28/09/2017
1668 SUPPLY AND DELIVERY OF SPARE PARTS OF CCR FOR AIRFIELD LIGHTING SYSTEM (AFLS) AT nEW BACOLOD-SILAY AIRPORT 28/09/2017
1669 Purchase of Nine (9) Units of Bulletproof Vests 28/09/2017
1670 5 sets - UHF RFID Library Solutions (Bid No. 17-222A) 28/09/2017
1671 Upgrading of Baggage Conveyor Nos. 4 & 5 into 4-Unit Carousels at NAIA Terminal 2 28/09/2017
1672 SUPPLY AND DELIVERY OF SPARE PARTS OF CCR FOR AIRFIELD LIGHTING SYSTEM (AFLS) AT nEW BACOLOD-SILAY AIRPORT 28/09/2017
1673 Supply and Delivery of FRS-GMRS Two Way Radio for the College of Agriculture 28/09/2017
1674 Supply and Delivery of 6000 stubs Citation Ticket Size: 8 3/8 x 4 1/4 Triplicate-Material Carbonless with Numbering. 28/09/2017
1675 Supply and Delivery of 50,000 pieces Card, Health Certificate-CHD and other various office supplies. 28/09/2017
1676 Procurement of Unmanned Aerial System/Vehicle (UAS/UAV) Fixed Wing for use in the Planning and Design Section, DPWH - Tarlac 2nd District Engineering Office, Concepcion, Tarlac 28/09/2017
1677 Supply of Circuit Breakers 28/09/2017
1678 P.R. No. 2017-08-140 Purchase/Delivery of 2 units Biometric 28/09/2017
1679 INSTALLATION OF PUBLIC ADDRESS SYSTEM 28/09/2017
1680 Procurement of 2 Units Brand New Customized Ambulance for the Use of the Provincial Government of Davao Oriental 27/09/2017
1681 17-08-538 SUPPLY AND DELIVERY OF FIVE (5) UNITS OF SUB-MACHINE GUN (30 ROUND MAGAZINE INCLUDED) 27/09/2017
1682 Printing of PhilHealth Identification Cards 27/09/2017
1683 Construction of Perimeter Fence & Repair/Repainting of Fence at Brgy. Lambac & Brgy. Malanggam-Calubacan, Cardona, Rizal; a) Construction of Perimeter Fence of Ynares Multi-Purpose Building (Health Ce 27/09/2017
1684 19. Purchase of 3,700 rounds Cal. 9mm, 1,500 rounds Cal .45, 300 rounds Cal .38, 300 rounds Cal .380, 500 rounds Cal 5.56, 100 rounds Cal .22 all full metal and 300 rounds Cal .40 for use in the Markm 27/09/2017
1685 SUPPLY AND DELIVERY OF 2 UNITS MOTORIZED PATROL BOATS WITH COMPLETE ACCESSORIES 27/09/2017
1686 Supply, Installation, Testing and Commissioning of Public Address System for AFAB Administration Building 27/09/2017
1687 Purchase of One (1) Unit Drone for MDRRMO Operations 27/09/2017
1688 Supply of labor and materials for the Installation of Security Fence at Baggage Build-Up 27/09/2017
1689 Procurement of Guns and Weapons PR # 2017-08-25-486 26/09/2017
1690 Purchase of Land Ambulance 26/09/2017
1691 17CB-GSC-210 – PURCHASE OF BIOMETRIC ACCESS CONTROL MACHINE 26/09/2017
1692 SUPPLY AND DELIVERY OF PARTS AND ACCESSORIES FOR THE AIRFIELD LIGHTING SYSTEM (AFLS) AT ILOILO INTERNATIONAL AIRPORT 26/09/2017
1693 Procurement of One (1) Unit A-1 Reconditioned Military Type Jeep-07-674(O)PEO 26/09/2017
1694 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 26/09/2017
1695 Fingerprint Biometric Machine 26/09/2017
1696 Supply and Delivery of Portable Public Address/Sound System for the use in Provincial General Services Office/BM Tanco 26/09/2017
1697 REPAIR AND MAINTENANCE OF FLIGHT INFORMATION DISPLAY SYSTEM AT ILOILO INTERNATIONAL AIRPORT 25/09/2017
1698 One (1) lot Preventive Maintenance of Five (5) units AutoClear X-ray Machines and Three (3) units CEIA Walk-Through Metal Detectors including Supply and Delivery of Replacement Parts at the BSP Head O 25/09/2017
1699 Procurement of One (1) unit Vehicle for Drones 25/09/2017
1700 Supply and Installation of Air Circuit Breaker 25/09/2017
1701 Procurement of 1,500 pcs. Water Meter inserts 25/09/2017
1702 Procurement of Supply and Installation of PLC and HMI of Passenger Boarding Bridge 25/09/2017
1703 50 pcs. Hand Cuff. For CPDRC Prison Guards use. 25/09/2017
1704 PR# 17-2606- FOR PDRRMO VEHICLE USE MILITARY TRUCK SKX-359 & RMT 529 FUSO TRUCK SHT 907 25/09/2017
1705 Barcode Printer and Power Supply 25/09/2017
1706 Long Range Patrol Aircraft Acquisition Project 22/09/2017
1707 PURCHASE OF WALK THRU AND HANDHELD METAL DETECTOR -LGU, SANTA FE, CEBU 22/09/2017
1708 Supply and Delivery of Organic Fertilizer and Pest Control Products (for Cardava Banana Production, Processing and Marketing) 22/09/2017
1709 Supply, delivery and installation of WALK-THROUGH METAL DETECTORS 22/09/2017
1710 CID No. 17IC0015-G: Supply and Delivery of One (1) Unit Branded Global Navigation Satellite System (GNSS) for GPS Network (as per Specifications); ABC: P2,450,000.00; 30 CD; Bid Docs. Fee: P5,000.00 22/09/2017
1711 Aircraft Parts SW-0118 22/09/2017
1712 3rd QUARTER MALAYBALAY CITY GUN HANDLING PROFICIENCY-CMO 22/09/2017
1713 HO-TSD16-006 - Supply and Delivery of Ammunition, Oil Cleaning WD-40 and Target Board 22/09/2017
1714 PBG-2017-09-84 PROCUREMENT OF AMMUNITION AND CALIBERS FOR PNP USE. 22/09/2017
1715 SUPPLY AND DELIVERY OF 1,279 PIECES BRAND NEW TACTICAL BELT OLIVE DRAB FOR THE PHILIPPINE ARMY 22/09/2017
1716 Rescue Equipment for Rescue Operation 21/09/2017
1717 Invitation to Bid (Supply and Delivery of Firefighters Helmet) 21/09/2017
1718 SUPPLY & DELIVERY OF SWAT TACTICAL EQUIPMENT Kevlar Bullet Proof Vest w/ Level-III Rifle Plates, Kevlar/Ballistic Helmet, Tactical Operation Goggles, 21/09/2017
1719 Installation of Distribution transformer for BIWAD Building 21/09/2017
1720 Procurement of One (1) Unit Drone Camera for MPDC Office 21/09/2017
1721 Installation of Distribution transformer for BIWAD Building 21/09/2017
1722 PRINTING OF FIRE SAFETY INSPECTION CERTIFICATE (FSIC) FOR BUSINESS PERMIT 21/09/2017
1723 SUPPLY AND DELIVERY OF ID CARD PRINTER 21/09/2017
1724 PROCUREMENT OF BIOMETRIC TIME & ATTENDANCE SOFTWARE 21/09/2017
1725 SUPPLY AND DELIVERY OF LICENSE FIREARMS (ITB No. 2017-117-B)-(pgo-pdrc) 21/09/2017
1726 Guns for use AFAB Public Safety and Security Department 21/09/2017
1727 Supply, Delivery and Installation of 2-way radios 20/09/2017
1728 AMP NO. 17-005-PD2(SVP) Supply and Delivery of Barcode Printers and Barcode Scanners for the Department of Education 20/09/2017
1729 Procurement of Power Transformer 20/09/2017
1730 Procurement of 9mm Ammunition & Target Board for SWAT Training - Mayors Office 20/09/2017
1731 Supply and Delivery of Firearms for CCJE Office use 20/09/2017
1732 SVP 17-0604 - Purchase of 152 pcs BULLET , 9mm cal., Full metal jacket & etc. 20/09/2017
1733 Printing of PEPT Test Booklets and Non-Classified Materials, Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results, & Statistical Data Out 20/09/2017
1734 PB 17-125-4: CONSTRUCTION OF FULL-MOTION FLIGHT SIMULATOR FACILITY FOR THE PHILIPPINE AIR FORCE (PAF) 20/09/2017
1735 PROCUREMENT OF BRAND NEW AMBULANCE VAN 19/09/2017
1736 Re:Invitation to Bid - Procurement of One (1) Unit Ambulance with Wide Body High Roof (LDRRMO) 19/09/2017
1737 PROCUREMENT OF SYSTEM SOFTWARE APPREHENSION TICKETING AND REGISTRATION SYSTEM FOR PUBLIC ORDER & SAFETY OFFICE 19/09/2017
1738 Printing of Research Annual Report, Research Journal & Certificate Jacket (PR# 17-08-1563 & PR# 17-08-1564) 19/09/2017
1739 Request for Quotation (Guns & Weapons) 19/09/2017
1740 PROCUREMENT OF ONE (1) LOT PUBLIC ADDRESS SYSTEM-REREF OE 2017 SAVINGS (Public Address System for Philhealth Regional Office VI, 3 Floors Public Address System) 19/09/2017
1741 SUPPLY AND DELIVERY OF GRASS CUTTER AND VACUUM CLEANER FOR OFFICIAL USE OF TOSFW 19/09/2017
1742 Supply and Delivery of One unit Ambulance with Complete Accessories 18/09/2017
1743 Procurement of Fire Truck 18/09/2017
1744 Contract ID PR No. 2017-08-0920 - Procurement of 2 units Unmanned Aerial Systems / Vehicles for use of Planning and Design Division 18/09/2017
1745 Repair/Improvement/replacement of circuit breaker G10 bldg., re installation of electrical wiring, & tiling AP Department room. 18/09/2017
1746 Supply and Delivery of Various Tactical Materials for Army Reservist Sipalay Personnel use, Sipalay City Negros Occidental 18/09/2017
1747 Procurement of Two (2) Units Drone (Unmanned Aerial Vehicle) as rescue equipment in the Office of the MDRRM, this municipality. 18/09/2017
1748 Ammunition 17.09.033 18/09/2017
1749 Military & Police Supplies (003-279) 18/09/2017
1750 SUPPLY AND DELIVERY OF PROTECTIVE GARMENT FOR RESCUE OPERATION 18/09/2017
1751 Pag-IBIG Fund CHQ-(SUPPLY AND DELIVERY OF SMART AND GLOBE PREPAID CARDS) 18/09/2017
1752 Supply, Delivery, Installation and Testing of Geographic Information System (GIS)-Enabled Web Application System Design and Development, for the Sectoral Impact Modelling System 18/09/2017
1753 Procurement of Solar Panel 16/09/2017
1754 SUPPLY AND DELIVERY OF SIXTY SIX THOUSAND FOUR HUNDRED FIFTY (66,450) ROUNDS OF CARTRIDGE 5.56MM M193 AMMUNITION 15/09/2017
1755 SUPPLY AND DELIVERY OF ONE THOUSAND THIRTY (1,030) PIECES OF 30 ROUNDER ALUMINUM MAGAZINE FOR M-16 RIFLE 15/09/2017
1756 PROCUREMENT OF IDENTIFICATION CARDS OF STUDENTS, TEACHERS AND OTHER EMPLOYEES 15/09/2017
1757 Procurement and Installation of Biometric Device-RTH-17-1365-B 15/09/2017
1758 Procurement of Satellite Phone 15/09/2017
1759 Procurement of satellite sim card and satellite load for the use during and post disaster communication activities under YRRP 15/09/2017
1760 Drone, Portable LED Projector & Motherboard 15/09/2017
1761 Supply and Delivery of VSAT Internet Connection 15/09/2017
1762 Check-up/Repair/Rewinding of One(1) Set Dynamo of Generator No.2 at Radar Station 2,Corregidor Island 15/09/2017
1763 Sales Invoice and Entrance Tickets for FAB Fair 2017 15/09/2017
1764 Supply and Delivery of Military, Police and Traffic Supplies 15/09/2017
1765 Drone 15/09/2017
1766 1,000 rounds Ammunition 9mm & etc. For use in CPDRC Prison Guards. 15/09/2017
1767 GPG-B1-2017-168 SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF ONE (1) LOT VARIOUS BRAND NEW ULTRASONIC GENERATOR AND ONE (1) LOT ELECTROCAUTERY MACHINE FOR THE UNIVERSITY OF THE PHILIPPINES (MANILA) 14/09/2017
1768 Supply & Delivery of various rescue equipments for MDRRMC Office, Villasis, Pangasinan 14/09/2017
1769 Procurement of 1 Unit Custom Made Rescue Truck with Crane 14/09/2017
1770 Procurement of Combat Clothing Individual Equipment (CCIE) for CGMC Class 62-2017 14/09/2017
1771 SUPPLY AND DELIVERY OF 3,121 units Enhanced Combat Helmet Level III (Lot 1) (Public Bidding No. PNP-17-39G) 14/09/2017
1772 SUPPLY AND DELIVERY OF 2 units Single Engine Turbine Helicopter (Public Bidding No. PNP-17-38G) 14/09/2017
1773 AIRCRAFT SPARE PARTS 14/09/2017
1774 SUPPLY AND DELIVERY OF LICENSE FIREARMS (ITB No. 2017-117-A)-(pgo-pdrc) 14/09/2017
1775 HO-WIT17-013 - Supply and Delivery of Inventory Ticket 14/09/2017
1776 Purchase of Circuit breaker for the repair of Automatic Transfer Switch (ATS) at Medical Arts Building. 14/09/2017
1777 T-shirt w/Collar,Plastic ID,Citation Tickets,etc... 14/09/2017
1778 Purchase of 1 unit Professional Mini Foldable RC Drone with 4K Camera 14/09/2017
1779 Purchase of Face & Fingerprint Multi-Biometric Identification Scanner 14/09/2017
1780 Procurement of Binoculars 14/09/2017
1781 Purchase and installation of Two (2) Units VSAT Equipment for Treasury Office and Engineering Office 14/09/2017
1782 2017-07-0161 Supply and Delivery of One unit Drone with Extra Battery plus Mobile Controller Device, 32GB Tablet and Processing Software. 14/09/2017
1783 Supply Delivery of Ammunition for Office for Transportation Securirty 13/09/2017
1784 Procurement of Firetruck with Accessories to be used at LGU-Ubay 13/09/2017
1785 Supply and Delivery of Seventeen (17) Units Brand New Fertilizer Applicator 13/09/2017
1786 PB No. 17-118-7 Supply Delivery of Ammunition for Office for Transportation Securirty 13/09/2017
1787 Spares for the Maintenance of Sokol Aircraft 13/09/2017
1788 Rehabilitation of Public Address System and Acquire Additional one 13/09/2017
1789 PURCHASE OF PUBLIC ADDRESS WITH COMPLETE ACCESSORIES 13/09/2017
1790 PROCUREMENT OF MILITARY & POLICE SUUPPLIES EXPENSES 13/09/2017
1791 Purchase of Drone Cameras for use in BUTC Research and Facilities Improvement 13/09/2017
1792 568971-001 YMCK COLORED RIBBON, 568971-103 INTM RETRANSFER FILM, 104523-111 PLAIN PVC CARDS 13/09/2017
1793 Replacement of existing defective biometrics 13/09/2017
1794 2 units - Circuit Breaker 250A, 3 Phase, 250A/460V 13/09/2017
1795 400 pcs Bullet subject of PR No. 17-08-2361 13/09/2017
1796 Fingerprint Scanner for Border Control Systems 12/09/2017
1797 MOOE, CO & RRMF 2017 - Office Supplies, Peace & Order, Electrical Supplies, Refill of Fire Ext., Aircooler, Public Address System, supplies, devices & gen. mdse. 12/09/2017
1798 One (1) set Drone with Controller 12/09/2017
1799 REPAIRS AND MAINTENANCE OF GANGWAY ROOFDECK 12/09/2017
1800 Supply & Delivery of Solar-Powered Flood Early Warning System. 11/09/2017
1801 MPG-BI-2017-176 - SUPPLY AND DELIVERY OF BRAND NEW 14,766 PAIRS COMBAT BOOTS (FIELD USE) AND 14,768 PAIRS ARMY ATHLETIC RUBBER SHOES FOR THE PHILIPPINE ARMY (PA) 11/09/2017
1802 Procurement of 5.56mm Case 11/09/2017
1803 Supply, delivery, Installation & Commissioning of Four (4) units Solar Powered Irrigation System (SPIS) for Rice Production of Camarines Sur for implementation of 2017 Rice Program 11/09/2017
1804 Procurement of 2 units 4 x 4 government vehicle for conversion to 4 x 4 ambulance ( for barangay Poblacion & Sinacbat). 11/09/2017
1805 Procurement of Public Address System 11/09/2017
1806 REQUEST FOR QUOTATION "Procurement of RFID Security Gate Platform in BatStateU JPLPC Malvar Campus" 11/09/2017
1807 Supply and Delivery of Military, Police and Traffic Supplies 11/09/2017
1808 MARINA RO 7 CCTV CAMERA - HIKVISION BULLET/DOME CAMERA TURBO EXIR WDR 1080P 11/09/2017
1809 SUPPLY AND DELIVERY OF BULLET PROOF VEST 11/09/2017
1810 Procurement of Biometrics Fingerprint Scanner 11/09/2017
1811 PURCHASE OF TWO (2) UNITS LAPTOP, TWO (2) UNITS SINGLE CLIENT FINGERPRINT SCANNER AND ONE (1) PRINTER FOR THE USE OF RANDOM DRUG TESTING 11/09/2017
1812 Procurement of Ammunitions for CGSSCC CL 09-2017 and CGCSC CL 15-2017 11/09/2017
1813 Purchase of Stun Gun with Flashlight to be used by the Makati City Police Personnel 11/09/2017
1814 Phantom 3 Professional Quadcopter Drone - CDD 11/09/2017
1815 Construction of Ramp and Flooring Gate for the Installation of the School Management and Security Management System with RFID, South Central Integrated School 11/09/2017
1816 1 unit ID CARD PRINTER 11/09/2017
1817 procurement of aircraft spare parts 11/09/2017
1818 Supply of labor and materials for the replacement and upgrading of existing lighted aircraft parking bay coordinated signages 11/09/2017
1819 PROCUREMENT AND INSTALLATION OF EARLY WARNING SYSTEM (SIREN) 08/09/2017
1820 R & M of Acft & Acft Ground Equipment 08/09/2017
1821 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW BIOMETRIC SCAN 08/09/2017
1822 SUPPLY OF RIFLE AND BULLET-PROOF VEST FOR PNP. CITY OF NAGA, CEBU. 08/09/2017
1823 SUPPLY OF PREPAID CARDS 08/09/2017
1824 Procurement of 6 ea Baring Starter Generator with PN: 410964 and 5 other L/I for use of C-295 aircraft with tail nr 129 08/09/2017
1825 procurement of aircraft spare parts 08/09/2017
1826 Procurement of One(1) unit 2017 model AMBULANCE Van with Complete Life Support Equipment 07/09/2017
1827 17-041-08 SUPPLY AND DELIVERY OF BASIC CAAP AIRCRAFT MAINTENANCE TOOLS SET 07/09/2017
1828 31. Purchase of Ammunitions (Pistol, Rifle) for use of the Governor’s Security and PPOSD Personnel 07/09/2017
1829 3. Printing of Identification Card for use of Barangay Nutrition Scholar and Barangay Health Worker of the Province of Batangas 07/09/2017
1830 Supply and delivery of Sweeper machine truck, patrol car, double wheel compactor & Bus 07/09/2017
1831 C20172423 Ammunition for CSS Firearms Spare parts Replacement & Restoration 07/09/2017
1832 RFQ-GS-20170719-06 - Supply & Delivery of 8,200 Pcs. LANDBANK Identification Card & One (1) Lot Re-Transfer ID Card Printer 07/09/2017
1833 Procurement of Ammunitions and Explosives 07/09/2017
1834 PROCUREMENT OF 3 UNITS TRANSFORMER & ACCESSORIES 06/09/2017
1835 BID REF. NO. GPG-B1-2017-119-SUPPLY AND DELIVERY OF BRAND NEW GENERATOR SET FOR THE PHILIPPINE NATIONAL POLICE (PNP) 06/09/2017
1836 Streetlighting (Purchase of Solar LED Streetlamps) 06/09/2017
1837 Supply, Delivery and Installation of Wireless Video Surveillance with Solar Street Lights at Various Location in Morong, Rizal 06/09/2017
1838 QM PABAC 049-17 Procurement of 8,382 pcs Backpack, Tactical 06/09/2017
1839 QM PABAC 050-17 Procurement of 943 pcs Cot, Folding, Canvass, Camouflage/OD 06/09/2017
1840 Supply, Delivery, and Installation of four (4) units 15kVA Generator Set at VTS Radar Station 3 and Radar Station 4 of PPA, Port of Batangas 06/09/2017
1841 Procurement of 5.56mm Case and M855/SS109 Bullet 06/09/2017
1842 Procurement of Advanced Combat Optical Gun Sight 06/09/2017
1843 Procurement of 9mm Ammunition & Target Board for SWAT Training - Mayors Office 06/09/2017
1844 BIOMETRICS TIME RECORD SYSTEM (RE POST) 06/09/2017
1845 Printing of Check Vouchers 06/09/2017
1846 Brand New Ambulance for Emergency Response Operations of the Provincial Government of Laguna 05/09/2017
1847 Purchase of Unmanned Aerial Vehicle Rotorcraft (Drone) for Surveying Activity within Quezon III Legislative District, Quezon III DEO 05/09/2017
1848 PB17-098-8; SUPPLY AND DELIVERY OF AMMUNITION FOR THE PHILIPPINE NATIONAL POLICE (PNP) 05/09/2017
1849 INSTALLATION CCTV CAMERAS 05/09/2017
1850 Procurement of Light Machine Gun 05/09/2017
1851 Purchase of public address (PA) System Spare Parts and Sound System Components at NAIA Terminal 2 05/09/2017
1852 RFQ2017-08-305 GAA K to 12 Procurement of materials and printing for Event Passports, ID Cards and Event Flyers 05/09/2017
1853 MPG-BI-2017-089 - SUPPLY AND DELIVERY OF 20,500 ROUNDS BRAND NEW CTG. 40MM HE FOR THE PHILIPPINE ARMY (PA) 05/09/2017
1854 1709-51709 - GUNS AND AMMUNITIONS 04/09/2017
1855 Request for Quotation - Water Meters 04/09/2017
1856 PROCUREMENT OF PUBLIC ADDRESS SYSTEM 04/09/2017
1857 SUPPLY AND DELIVERY OF 67 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE FOR THE PHILIPPINE ARMY 04/09/2017
1858 RFQ-DVO-PR# 1708637B CAT. 82 GUNS AND AMMUNITION 04/09/2017
1859 MPG-BI-2017-186 - SUPPLY AND DELIVERY OF 5,882 PIECES BRAND NEW GRENADE, HAND, FRAGMENTATION FOR THE PHILIPPINE ARMY (PA) 01/09/2017
1860 Supply and Delivery of Spare Parts for the Scheduled Maintenance Inspection (SMI) and Aircraft Ready Available Spares (ARAS) of AW109E Helicopter NH431 and NH432 01/09/2017
1861 Gift check certificate 01/09/2017
1862 Supply, Delivery, Installation of one (1) unit of 250-kVA Generator Set 31/08/2017
1863 Supply and Delivery of Patrol Jeep (Single Cab) 31/08/2017
1864 Other Supplies and Materials(Biometrics, Tarpaulin, CPU, Etc.) 31/08/2017
1865 Procurement of Supply of Materials for the Midspan Erection of 1-45 ft. concrete pole and installation of 3-25 KVA Private Dist. Transformer 31/08/2017
1866 Supply & Delivery of Fertilizers ABC:760,800.00 31/08/2017
1867 PURCHASE OF TWO (2) UNITS LAPTOP, TWO (2) UNITS SINGLE CLIENT FINGERPRINT SCANNER AND ONE (1) PRINTER FOR THE USE OF RANDOM DRUG TESTING 31/08/2017
1868 Procurement of 2 Units Brand New Deluxe Customized Ambulance for the Use of the Provincial Government of Davao Oriental 30/08/2017
1869 PROCUREMENT OF ONE UNIT VEHICLE (AMBULANCE) FOR MUNICIPAL HEALTH OFFICE 30/08/2017
1870 INVITATION TO BID for SUPPLY and DELIVERY OF 1 UNIT 50-60 KVA GENERATOR SET AND 1 UNIT 100 KVA GENERATOR SET 30/08/2017
1871 Supply, Delivery, Installation, Testing and Commissioning of Public Address with Background Music (PA-BGM) System (Lot 2) for Corporate Office under ITB No. PB17-053COR-08 30/08/2017
1872 Re-bid, Purchase of Solar Panel for the 4 units mud crab fattening Projects for Four (4) coastal Brgy. of Ilog. (Brgy. Bocana, Brgy. I, II and Andulauan.) 30/08/2017
1873 Procurement of PPSC Supplies (Ammunition for the 3rd Quarter CY2017) 30/08/2017
1874 Purchase and Installation of Public Address System 30/08/2017
1875 10 mld Bulk Water Filtration Plant 30/08/2017
1876 Supply and Delivery of Ammunition for the 2nd Sem of CY 2017 30/08/2017
1877 Installation of Biometrics for the Local School Board 30/08/2017
1878 Supply and Delivery of 25 KVA TRANSFORMER CENRO PALO MVNP 30/08/2017
1879 CMO - TRAFFIC RADAR SPEED GUN 30/08/2017
1880 Air circuit breaker 30/08/2017
1881 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital Rebid 29/08/2017
1882 Supply and Delivery of bullets to be used for Markmanship Trainings 29/08/2017
1883 Supply and Delivery of Repair Parts for the VSAT of BRP TARLAC (LD601) 29/08/2017
1884 100-2017-07-705 Supply and delivery of LED TV 42" Full HD black, biometric finger scanner, etc. 29/08/2017
1885 Supply and Delivery of 700 Units Volumetric Water Meters 1/2" Brass 29/08/2017
1886 Invitation to Bid for the Procurement and Delivery of Firefighters Boots 29/08/2017
1887 PB17-109-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA) 29/08/2017
1888 Purchase of 7 units 5.56MM Basic Assault Rifle (BAR) (2nd Posting) 29/08/2017
1889 Supply and Delivery of Repair Parts for Weapons Equipment of NH434 29/08/2017
1890 PURCHASE HAND HELD (2WAY RADIO) 29/08/2017
1891 PURCHASE AND DELIVERY OF ONE (1) UNIT OF AMBULANCE 29/08/2017
1892 Installation of Streetlights (Solar Panel) at Brgy. Alas-as, San Nicolas, Batangas 29/08/2017
1893 INVITATION TO BID - SUPPLY, DELIVERY, AND TESTING OF 29 UNITS MOBILE ARMOR RIFLE PROTECTIVE/BALLISTIC SHIELD (LEVEL IV) 29/08/2017
1894 Construction Lot 1: Solar Irrigation System and Lot 2: Rehabilitation of Diversion Dams and Irrigation Canal in Palawan 29/08/2017
1895 Purchase of Face & Fingerprint Multi-Biometric Identification Scanner 29/08/2017
1896 Sypply and Delivery of Biometric 29/08/2017
1897 PURCHASE OF RAFFLE TICKETS FOR SWERTE SA BUSINESS & REAL PROPERTY TAX PAYMENTS RAFFLE PROMO 29/08/2017
1898 PROCUREMENT OF AMMUNITION AND COMPONENTS FOR THE 2ND SEMESTER 2017. 29/08/2017
1899 RFQ - Tactical Backpack 29/08/2017
1900 SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR PRINTING OF BFAR-3 EMPLOYEES IDENTIFICATION CARD 29/08/2017
1901 Cash Tickets 29/08/2017
1902 RFQ MAIN CIRCUIT BREAKER 29/08/2017
1903 Aircraft Parts SW-0109 29/08/2017
1904 PROCUREMENT OF AMMUNITION AND COMPONENTS FOR THE 2ND SEMESTER 2017. 29/08/2017
1905 Tactical Pants, Ready Made 29/08/2017
1906 Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF FOURTEEN (14) UNITS CORDLESS BARCODE SCANNER) 29/08/2017
1907 PURCHASE OF FULLY EQUIPPED MEDICAL AMBULANCE FOR BARANGAY MAPULO TAYSAN BATANGAS 28/08/2017
1908 SUPPLY AND DELIVERY OF AMMUNITION 28/08/2017
1909 SUPPLY & DELIVERY OF SWAT TACTICAL EQUIPMENT 25/08/2017
1910 Supply and Delivery of Designated Marksman Rifle Weapon System 25/08/2017
1911 Supply and Delivery of 700 sets of Water Meters 25/08/2017
1912 NCDA ID Card Printer 25/08/2017
1913 Procurement of Fingerprint Time and Attendance Recorder 25/08/2017
1914 One (1) Lot Design, Origination, Manufacture, Supply and Delivery of 20,000 pcs. Security Hologram Stickers, as per BSP Specifications and Terms of Reference 25/08/2017
1915 Supply and Delivery of Drone Camera 25/08/2017
1916 Printing Services - Entrance Fee Tickets [Green, Pink, White, Gray, Orange, Berthing Fee Ticket 25/08/2017
1917 17CB-GSC-178– PURCHASE OF MILITARY,POLICE AND TRAFFIC SUPPLIES-REBID 24/08/2017
1918 B20170295 - Procurement of 3 sets Automated Emergency Mass Warning System for PDRRMD 24/08/2017
1919 Purchase of portable hybrid detection kit of explosive, precursors and narcotics 24/08/2017
1920 RFQ - Tactical Uniform 24/08/2017
1921 Procurement of One (1) Unit A-1 Reconditioned Military Jeep (4 Cylinder, Diesel Turbo Engine, Automatic Transmission, 4 Wheel Drive)-08-758(O)PEO 24/08/2017
1922 SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION AND MONITORING NON - REVENUE WATER FOR PUMP STATION 24/08/2017
1923 Procurement of 29 ea Brush Starter Generator with PN: P601952 for use in the maintenance of C-295 with tail nr C-140 24/08/2017
1924 Supply, Delivery, Installation and Commissioning of Six (6) Units Walkthrough Metal Detector for use at DPWH Head Office (Rebidding) 23/08/2017
1925 Supply and Delivery of the Various Ammunitions, as per BSP Specifications and Terms of Reference 23/08/2017
1926 ITB No. 17-072 Re-bidding for Supply, Delivery, Installation, Testing and Commissioning of Addressable Fire Detection and Alarm System for Main and Annex II Building Inclusive of Labor, Tools, Materia 23/08/2017
1927 Procurement of Fire Hose 23/08/2017
1928 PB 2017-027 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 23/08/2017
1929 Quadcopter Drone 23/08/2017
1930 Invitation to Bid - Supply and Delivery of Plastic Plain PVC Cards for Identification Cards (HRMO) 23/08/2017
1931 RFQ-GS-20170807-09 - Subscription and Installation of IP VSAT C-Band Link at Three (3) LANDBANK Offsite ATMs 23/08/2017
1932 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF WATER METERS PR Nos. 26227-001 and 26227-002 22/08/2017
1933 Supply and Delivery of Repair Parts for Weapons Equipment of BRP QUEZON (PS70) 22/08/2017
1934 Supply and Delivery of Repair Parts for Weapons Equipment of BRP SULTAN KUDARAT (PS22) 22/08/2017
1935 Re-bidding on the Supply and Delivery of Four (4) Units VHF Low Band Tactical Mobile Base Radio 22/08/2017
1936 Supply and Delivery of Various Drones 22/08/2017
1937 Invitation to Bid for the Contract for the Supply and Delivery of Various Sizes of Water Meter - P.R. No. 13361 22/08/2017
1938 Invitation to Bid for Procurement and Delivery of Firefighters Helmet 22/08/2017
1939 Invitation to Bid for Procurement and Delivery of Firefighters Gloves 22/08/2017
1940 ITB - ACQUISITION OF SPARES/COMPONENTS FOR THE UNSCHEDULED MAINTENANCE OF FA-50PH AIRCRAFT 22/08/2017
1941 Procurement of Ammunition PR # 2017-07-31-417 22/08/2017
1942 Procurement of Disaster responce and rescue equipment, supplies and tools 22/08/2017
1943 Supply and delivery of Police and Military supplies for an upgraded Civil Security unit conferred with the most modern equipment to provide high standard of security and protection to PGT building/ of 22/08/2017
1944 BINOCULAR(2) 22/08/2017
1945 Procurement of one (1) unit biometric device 22/08/2017
1946 Purchase and Maintenance of Solar Lighting System and Protective Services and Facilities 21/08/2017
1947 Water Meter Supply 21/08/2017
1948 Procurement of 1 Unit Military Jeep 21/08/2017
1949 9mm Cal Ammunition of Full metal and Reloaded 21/08/2017
1950 Purchase and Delivery of One (1) Unit Mini Dump Truck 18/08/2017
1951 F/SA/LIFT Aircraft Munitions Lot 3 Acquisition Project 18/08/2017
1952 PRINTING OF BARANGAY NUTRITION SCHOLAR IDENTIFICATION CARDS 18/08/2017
1953 Procurement of Office Equipment ( 1 unit Biometric Scanner) for use in the time and attendance of personnel at DPWH-Lanao del Norte 1st DEO, Del Carmen, Iligan City 18/08/2017
1954 Purchase of One Hundred Fifty Three(153) pcs. Water Meter 18/08/2017
1955 Barangay Public address system 18/08/2017
1956 Supply and Delivery of Biometric Finger Print Scanner, Document Camera and Portable Vacuum/Blower 18/08/2017
1957 Purchase of Spereparts used for the Municipal Service Vehicle (SKG232, SGD431,Military Jeep) and Municipal Ambulance (SKL072,8635,SKW607) 18/08/2017
1958 Procurement of RFID Security Gate Platform in BatStateU JPLPC Malvar Campus 18/08/2017
1959 2017-062 SUPPLY/DELIVERY OF (1) SET 250 – 300 AMPERE 3PST CIRCUIT BREAKER W/ ENCLOSURE – CENTER MAIN BREAKER PANEL, (1) SET CIRCUIT BREAKER 100 AMPERE 2PST W/ ENCLOSURE, (1) SET CIRCUIT BREAKER 200 AM 18/08/2017
1960 PROCUREMENT OF BARCODE SCANNER & PRINTER FOR SPD 18/08/2017
1961 Procurement of Metal Detector 18/08/2017
1962 INSTALLATION-CCTV CAMERAS 17/08/2017
1963 INVITATION TO BID FOR SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF CCTV CAMERA SURVEILLANCE SYSTEM AT MUNICIPALITY OF LINAMON 17/08/2017
1964 PB17-078-8; Supply and Delivery of Force Protection Equipment (Body Armor) for the Department of National Defense (DND) 17/08/2017
1965 Purchase of Tactical Pants and Polo Shirts w/ collar for use of Office Wardens and Emergency Rescue Team in the LCDRRMO. (PR#488)REBID 17/08/2017
1966 INSTALLATION OF TRANSFORMER AND SECONDARY METERING INTENDED FOR ALITAGTAG SENIOR HIGH SCHOOL AT POBLACION EAST, ALITAGTAG, BATANGAS 17/08/2017
1967 PROCUREMENT OF TRANSFORMER AND REVISION OF LOW VOLTAGE SWITCH GEAR (ITB No. 2017-049-C)-(bph-kibawe) 17/08/2017
1968 Purchase of Public Address System for the Municipal Town Plaza 17/08/2017
1969 YDP & BDRRM 2017 PROJECT-PURCHASE OF PUBLIC ADDRESS SYSTEM & CCTV CAMERA, SUPPLIES,DEVICES AND GENERAL MERCHANDISE 17/08/2017
1970 Purchase of Rifle Caliber 5.56MM (M4) AMMOS and 5.56MM MAGAZINES 17/08/2017
1971 Supply and Delivery of Motorcycle for Solid Waste Mgt. Waste Sweepers / Pickers 17/08/2017
1972 100-2017-07-694 Supply and delivery of Life Jacket, Flashlight, Binocular, Extension Chord, etc. 17/08/2017
1973 Aircraft Spares for R/M of Aircraft and Aircraft Ground Equipment 16/08/2017
1974 Supply and Delivery of 2 units Ambulance 16/08/2017
1975 Contract for the Supply and Delivery of 1,750 Units of Multi-Jet Water Meter 16/08/2017
1976 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF ONE (1) UNIT BRAND NEW UNMANNED AERIAL VEHICLE (UAV) FOR THE LAND MANAGEMENT BUREAU 16/08/2017
1977 Biometrics Time Attendance U300-C 16/08/2017
1978 Purchase and installation of Two (2) Units VSAT Equipment for Treasury Office and Engineering Office 16/08/2017
1979 Printing of Senior Citizens Identification Cards 16/08/2017
1980 Procurement of Internet Anti-virus Software, Biometric Fingerprint Time Attendance and Sealed Lead Acid Batteries 16/08/2017
1981 Procurement of Live Ammunition for Training Ammunition Requirements of the following courses: Maritime Security Course Class 28-2017 (MSC Class 28-2017), Deck Specialization Course Class 21-2017 (DSC 16/08/2017
1982 PURCHASE OF EMERGENCY WARNING DEVICE (MUNICIPAL SIREN) 15/08/2017
1983 Supply/Delivery of Brand New 4x4 Medical Ambulance 15/08/2017
1984 MG-A7C17-002 - Supply and Delivery of One (1) Unit 64 MVA Power Transformer for Agus 6 Hydroelectric Power Plant, Iligan City, Lanao Del Norte 15/08/2017
1985 Supply/Delivery Brand New Patrol Boat 15/08/2017
1986 Supply and Delivery of Two (2) units Police Patrol Vehicle to be used for Patrol Operation within the City of San Fernando, Pampanga 15/08/2017
1987 SUPPLY, DELIVERY AND INSTALLATION OF X-RAY MACHINE SECURITY SCANNER IN THE DEPARTMENT OF FINANCE 15/08/2017
1988 9. Purchase of 3,700 rounds Cal. 9mm, 1,500 rounds Cal .45, 300 rounds Cal .38, 300 rounds Cal .380, 500 rounds Cal 5.56, 100 rounds Cal .22 all full metal and 300 rounds Cal .40 for use in the Markma 15/08/2017
1989 17FE0091-Construction of Bridge as Replacement to the Spillway at Zone 1A connecting Brgy. Caroyroyan to Military Camp. Brgy. Caroyroyan & Tinangis, Pili, Camarines Sur 15/08/2017
1990 17CB-GSC-166-PURCHASE OF FIRE EXTINGUISHER-REBID 15/08/2017
1991 Supply and Delivery of Brand New One (1) Unit Fire Truck 15/08/2017
1992 PURCHASE & DELIVERY OF 1 UNIT TRANSFORMER 75KVA FOR PGO-SULONG (RE-BID) 15/08/2017
1993 HO-TSD16-006 - Supply and Delivery of Ammunition, Oil Cleaning WD-40 and Target Board 15/08/2017
1994 SH-0143-17 (PRAS 0253-2017) SUPPLY AND DELIVERY OF CELLCARDS 15/08/2017
1995 PURCHASE AND DELIVERY OF GUNS AND WEAPONS ACCESSORIES OF PGO-PSG 15/08/2017
1996 Overhauling / Servicing of 3 units Distribution Transformer 15/08/2017
1997 SUPPLY & DELIVERY OF DRONE CAMERA AIRCRAFT TO BE USE AS EARLY WARNING DEVICE AND HAZARD MAPPING. 15/08/2017
1998 SUPPLY AND DELIVERY OF DRONE CAMERA & BATTERY FOR CPDO USE 15/08/2017
1999 Racebibs with RFID and Certificate of Participation 15/08/2017
2000 PROCUREMENT OF STUDENTS IDENTIFICATION CARD OF DR. JOSE P. RIZAL ELEMENTARY SCHOOL 15/08/2017
2001 Printing of Health Certificate, Sanitary Permit to Operate and Grow Charts to be use on Environmental and Health Sanitation and Expanded Program on Immunization of the City Health Office of the City o 15/08/2017
2002 Supply and Delivery of Cleaning Materials for the use of Street Sweepers, Linis Ilog and Environmental Army of City Environment and Natural Resources Office 15/08/2017
2003 PR No: 2017-06-163 - Office Equipment spare parts for the corrective maintenance of Mitsubishi Military Jeep with Plate no. SLE280 assigned at Planning & Design section, DPWH-ZCDEO ABC:Php65,715.00 15/08/2017
2004 1 lot SLM - PM of 2 units 5000 Amp and 1-unit 6300 Amp Low voltage switchgear 15/08/2017
2005 Proc of Smart Prepaid Cards and L/I 15/08/2017
2006 Printing of Senior Citizen ID Card & Senior Citizen Booklet for Grocery and Medicine for Senior Citizen - 3rd quarter 15/08/2017
2007 Printing of Health Certificate, Sanitary Permit to Operate and Grow Charts to be use on Environmental and Health Sanitation and Expanded Program on Immunization of the City Health Office of the City o 15/08/2017
2008 Supply and Delivery of Basic Assault Rifle, 5.56mm, 368.30mm (14.5") Barel for the Philippine National Police Special Action Force 14/08/2017
2009 Purchase of One (1) Unit Brand New Vibratory Compactor 14/08/2017
2010 IMPROVEMENT OF SECURITY FENCE (106 Bays at 2M/Bay) at BUSUANGA AIRPORT 14/08/2017
2011 IB No. 2017-009 Re-bid for the Supply and Delivery of One (1) Unit Medical Ambulance Vehicle (Van) – Brand New and One (1) Unit Passenger Van – Brand New 14/08/2017
2012 Procurement of Motor Vehicle License Plates for CY 2017 14/08/2017
2013 Procurement for Student Identification (I.D.) Card 14/08/2017
2014 P.R.# 17-06-410 FINGERPRINT TIME RECORDER 14/08/2017
2015 Procurement of shotgun for SSU under PR#2017-07-2965 14/08/2017
2016 NSTP - ROTC USE DUMMY RIFFLE 14/08/2017
2017 Purchase of Unmanned Vehicle System (Drone) with two Extra Batteries for MPDO, LGU-Narra, Palawan 14/08/2017
2018 RFQ-PR NO. 2017-07-305-SUPPLY/DELIVERY OF ONE (1) UNIT DRONE WITH ACCESSORIES FOR USE IN THE ADMINISTRATIVE SECTION 14/08/2017
2019 Purchase of Unmanned Aerial Vehicle System with Accessories 14/08/2017
2020 Purchase of Fire Extinguisher, SJCC 14/08/2017
2021 Aircraft Parts SW-0107 14/08/2017
2022 BINOCULAR 14/08/2017
2023 Military & Police Supplies (003-154) 14/08/2017
2024 ID Card Printer for CTE 14/08/2017
2025 Installation of water meter 14/08/2017
2026 Procurement of 5.56mm Case and M855/SS109 Bullet 11/08/2017
2027 Procurement of Match Bullet 11/08/2017
2028 F/SA/LIFT Munitions Lot 4 Request for Quotation 11/08/2017
2029 PROCUREMENT OF 2.0MVA POWER TRANSFORMER & ACCESSORIES AT ZAMBOANGA FISH PORT COMPLEX 11/08/2017
2030 SUPPLY AND DELIVERY OF BULLET PROOF VEST 11/08/2017
2031 Procurement of Biometric Machine 11/08/2017
2032 Supply and Delivery of Ammunition 11/08/2017
2033 PURCHASE OF STUNGUN FLASHLIGHT WITH CHARGING CABLE 11/08/2017
2034 Military & Police Supplies 11/08/2017
2035 Supply and Delivery of School Identification Card for Students and Personnel (PVC) 11/08/2017
2036 Reproduction of the New PWD ID Card 11/08/2017
2037 ITDI-170569 - Supply and Installation of Water Meter 11/08/2017
2038 Proposed purchase of printing of 2,400,000 pcs Definitive Stamps, Philippine Fruits P1.00 denomination 11/08/2017
2039 17JB0081 (Goods) - Furnishing of One(1) unit Professional Drone and Radio Portable Two - Way for use in during Inspection of projects, Project Video Presentation, Calamity Assessment and etc., of this 10/08/2017
2040 Supply and Delivery of Brand New 6-Wheeler UD Quester Dump Truck & Others - PDRRMO 10/08/2017
2041 Renovation of CCSPC Main Gate with Supply and Installation of Gate Entrance Access Control System 10/08/2017
2042 Procurement of Metrology and Ballistics Supplies 10/08/2017
2043 PROCUREMENT OF VARIOUS PERSONAL PROTECTIVE GEAR 10/08/2017
2044 Supply and Delivery of Three Hundred (300) pcs. VOLUMETRIC WATER METER for Silay City Water District 10/08/2017
2045 Procurement of Cal .45 M1911 Pistol Parts 10/08/2017
2046 Procurement of Glock Barrels 10/08/2017
2047 Procurement of Biometric Terminal 10/08/2017
2048 Printing of Educational Management Test (EMT) Test Booklets and Non-Classified Materials, Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Re 10/08/2017
2049 TO DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF AN AT LEAST 40 kW OPERATIONAL RENEWABLE (SOLAR) POWER SUPPLY SYSTEM WITH ACCESSORIES FOR THE CEBU SOUTH BUS TERMINAL 09/08/2017
2050 SUPPLY AND INSTALLATION OF HIGH DEFINITION CLOSED-CIRCUIT TELEVISION (CCTV) CAMERAS AT VARIOUS STRATEGIC LOCATIONS IN THE CITY OF DASMARIÑAS, CAVITE 09/08/2017
2051 PURCHASE AND DELIVERY OF ONE (1) UNIT BRAND NEW DUMP TRUCK 09/08/2017
2052 Supply, Delivery, Installation and Commissioning of CCTV Cameras for use at DPWH Head Office 09/08/2017
2053 Procurement of Fire Coats and Fire Trousers 09/08/2017
2054 20 pcs. 1"Ø Water Meter 09/08/2017
2055 AMP NO. 17-002-PD2(SVP) Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) 09/08/2017
2056 R & M of Acft & Acft Ground Equipment 09/08/2017
2057 (PR No. 16-05-09-0111 5TH REBIDDING (LOT14) - 1 LOT SUPPLY AND DELIVERY OF MECHANICAL WATER METERS OF VARIOUS SIZES) 08/08/2017
2058 Invitation to Bid for the Procurement of Firefighters Coat for the use of BFP Region 6 08/08/2017
2059 17-028-07 REHABILITATION OF PERIMETER FENCE AT CALAPAN AIRPORT 08/08/2017
2060 Supply and Delivery of One Unit Ambulance with Complete Accessories 08/08/2017
2061 PURCHASE & DELIVERY OF 1 UNIT AMBULANCE FOR PROVINCIAL HEALTH OFFICE 08/08/2017
2062 17-029-07 SUPPLY AND INSTALLATION OF REMOTE CONTROLLED BIRD ABATEMENT SYSTEM AT NEW BACOLOD-SILAY AIRPORT, LAGUINDINGANAIRPORT, TACLOBAN AIRPORTAND ILOILO INTERNATIONAL AIRPORT 08/08/2017
2063 Supply and Delivery of Two (2) Units Brand New Mini Dump Truck. 08/08/2017
2064 Delivery of Garbage Compactor (Surplus Japan) needed for CDRRMO (ITB 17-068). 08/08/2017
2065 Supply of One(1) Unit Brand New Vibratory Compactor/Road Roller 08/08/2017
2066 Purchase of Two (2) Units of Fire Truck for the use of the City Government 08/08/2017
2067 Purchase of CCTV Cameras 08/08/2017
2068 Supply and Delivery of Brand New 9cu.m. Mini Dump Truck (11ft x 7ft x 5ft) PBD GOODS-2017-008 08/08/2017
2069 Construction of Distribution Line with Three (3) units 75 KVA Distribution Transformer 08/08/2017
2070 Supply and Delivery of Two (2) units Diesel Engine 4X4 Military Patrol Jeep to be used for Patrol and Traffic Operation within the City of San Fernando, Pampanga 08/08/2017
2071 Health Card for All City Officials and Employees of the City - Employees Welfare Program 08/08/2017
2072 SUPPLY AND DELIVERY OF LICENSE FIREARMS (ITB No. 2017-117)-(pgo-pdrc) 08/08/2017
2073 MILITARY AND POLICE EQUIPMENT - INSTALLATION OF CCTV 08/08/2017
2074 Purchase & Delivery of Tractor w/ complete accessories for Conconig East Farmer’s Multi-Purpose Cooperative 08/08/2017
2075 Purchase of Tactical Shoes & Rescue Helmet for the Safety of ERS Personnel to respond in any emergency cases, Surigao City 08/08/2017
2076 Phantom 3 Professional Quadcopter Drone - CDD 08/08/2017
2077 Identification Card for Pupils 08/08/2017
2078 MSSC weapons maintenance 08/08/2017
2079 Purchase of Rescue Equipments 07/08/2017
2080 Proposed Replacement of Circuit Breaker and Panel at the Registry of Deeds Building of General Santos City 07/08/2017
2081 Installation of CCTV Camera 07/08/2017
2082 1708-51101 - SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF QUEZON CITY POLICE DEPARTMENT DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 07/08/2017
2083 Replace of Busted Transformer and Metereng Installation 07/08/2017
2084 Supply and Installation of New 15 MVA Power Transformer 07/08/2017
2085 PURCHASE OF TACTICAL UNIFORM FOR MDRRMO 07/08/2017
2086 Purchase of Public Address System 07/08/2017
2087 Purchase and installation of Two (2) Units VSAT Equipment for Treasury Office and Engineering Office 07/08/2017
2088 RFQ - Ammunition 07/08/2017
2089 Rfq-static rope and binocular (FTRRC) 170-17 07/08/2017
2090 SUPPLY AND DELIVERY OF 3 UNITS BRANDED WATERPROOF DRONES 07/08/2017
2091 Supply and delivery of 57 units of biometric time/attendance recorder 07/08/2017
2092 PURCHASE & DELIVERY OF HEAVY EQUIPMENTS:One (1) Unit Brand New Road Grader, Two Units Brand New Dump truck and One (1) Unit Self-Loader (Reconditioned) 04/08/2017
2093 SUPPLY AND DELIVERY OF IDENTIFICATION CARDS 04/08/2017
2094 PVC CARD PRINTER 04/08/2017
2095 Purchase of Unmanned Aerial Vehicle System with Accessories 04/08/2017
2096 Purchase of three (3) units Garbage Trucks 04/08/2017
2097 Small Value Procurement (Military & Police Supplies) 04/08/2017
2098 Supply and Deivery of One (1) Unit Drone with complete accessories (plus 5.5" built in Screen) for MDRRMO use 04/08/2017
2099 Supply and Delivery of 1/2" Water Meter 04/08/2017
2100 Supply and Delivery of 3-sets Electromagnetic Flow Meter (Package 7 of 8) 03/08/2017
2101 Supply and Delivery of 15 Units Satellite Phones 03/08/2017
2102 REQUEST FOR PRINTING OF BARANGAY NUTRITION SCHOLAR IDENTIFICATION CARDS 03/08/2017
2103 28,000 pcs. LANDBANK Europay Mastercard VISA Cash Card with Personalization 03/08/2017
2104 Invitation to Bid for Supply, Delivery and Installation of 100KVA Transformer 02/08/2017
2105 Purchase of 1-unit Road Grader 02/08/2017
2106 Purchase of Biometric Scanner 02/08/2017
2107 RFQ-GS-20170717-05 - Subscription & Installation of IP VSAT C-Band Link using 128kbps & 64kbps bandwidth for Two (2) LANDBANK ATMs 02/08/2017
2108 100 pcs. Circuit Breaker, 30 amps. Bolt-on (Good Quality), etc... 02/08/2017
2109 Supply and Delivery of 1 unit Dual ID Card Printer 02/08/2017
2110 SUPPY AND DELIVERY OF BRASS WATER METERS 02/08/2017
2111 R & M of Acft & Acft Ground Equipment 02/08/2017
2112 Purchase and Delivery of Biometric at Kalibo International Airport 02/08/2017
2113 PROCUREMENT OF SCHOOL ID PRINTER AND PERIPHERALS 02/08/2017
2114 MPG-BI-2017-088 - SUPPLY AND DELIVERY OF SIX (6) UNITS BRAND NEW GENERAL PURPOSE MACHINE GUN (GPMG) 7.62MM FOR THE PHILIPPINE ARMY (PA) 01/08/2017
2115 INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM AT CPH, College of Public Health Buildings Lara Hall, Annex 1 & 2 University of the Philippines Manila(RE-BID) 01/08/2017
2116 Procurement of Dump truck with 3.00 cu. m. capacity (surplus) 01/08/2017
2117 ITB - ACQUISITION OF SPARES/COMPONENTS FOR THE UNSCHEDULED MAINTENANCE OF FA-50PH AIRCRAFT 01/08/2017
2118 Procurement of One Lot RFID System for the Library No. 17-05-227 01/08/2017
2119 Supply and Delivery Brand New 4x2 Dump Truck 01/08/2017
2120 ITB # 63 – 2017 Printing of Ballistic Certificate & Pouches 01/08/2017
2121 Supply and Delivery of Biometric Device for Single Carpeta System (40 units) 01/08/2017
2122 Supply and Delivery of Biometric Scanner with SDK (Visitor Management) Under the Project 3 for BJMP ISSP for 2017 (184 sets) 01/08/2017
2123 Supply and Delivery of Biometric Scanner with License (Inmate Booking) Under the Project 3 for BJMP ISSP FY 2017 (57 sets) 01/08/2017
2124 Procurement for Installation of Fire Hydrant System and Fire Alarm System 01/08/2017
2125 Purchase of electrical supplies for the upgrading of main circuit breaker, feeder line at City Health Office, Laoag City 01/08/2017
2126 PROCUREMENT OF TRANSFORMER AND REVISION OF LOW VOLTAGE SWITCH GEAR (ITB No. 2017-049-B)-(provl government of bukidnon) 01/08/2017
2127 Supply and Delivery of Walk Through and Handheld Metal Detector for the VPAF 01/08/2017
2128 Supply and Delivery of Fire Extinguisher for CVMBS - CvSU Main Campus 01/08/2017
2129 HO-BBW17-004 - Supply and Delivery of Binoculars and Three (3) Other Items 01/08/2017
2130 Purchase of Tactical Police/SWAT Vest LVL IV w/ trauma plate insert, Ballistic Helmet, Low Carry Holster, Tactical knee & elbow pads and Goggles for the use of Philippine National Police (PNP). (PR#51 01/08/2017
2131 Purchase of Tactical Flashlights 01/08/2017
2132 INVITATION TO BID FOR THE PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT (HELMETS, GLOVES AND BOOTS) AND HOSES FOR CY 2017 01/08/2017
2133 Procurement of Finished Components Cal .40 01/08/2017
2134 Tactical Uniform for Search, Rescue and Retrieval (SRR) and other MDRRM 01/08/2017
2135 Procurement of Circuit Breaker 01/08/2017
2136 Fingerprint Biometric Machine 01/08/2017
2137 Purchase of Two (2) Units Dump Trucks for Disaster Response and Rescue/Relief Operations 31/07/2017
2138 Procurement of 5.56mm Case 31/07/2017
2139 PROVISION FOR THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) LOT PASSENGER AND BAGGAGE SCREENING EQUIPMENT 31/07/2017
2140 Procurement of Garbage Compactor 31/07/2017
2141 Purchase of two (2) units Garbage Truck Compactors 31/07/2017
2142 ITB: Supply and Installation of CCTV Camera For Safety and Protection (Peace & Order of the Constituents of the Municipality (CB GOOD 2017-12). 31/07/2017
2143 Purchase of Ambulance/Rescue Vehicle 31/07/2017
2144 10--CHUTE,AMMUNITION Solicitation Number: SPE7L417T3821 31/07/2017
2145 10--PAWL,AMMUNITION FEE 31/07/2017
2146 Printing Services for the Enhance Voters ID 31/07/2017
2147 SUPPLY AND DELIVERY OF BULLET PROOF VEST 31/07/2017
2148 Purchase of 1 Unit Biometric 31/07/2017
2149 Request for Information (RFI) for Artificial Intelligence Machine Learning approaches, algorithms, and systems in Support of Electronic Warfare; and Alternative Means of Positioning, Navigation and Timing 28/07/2017
2150 SUPPLY AND DELIVERY OF 800 SETS OF WATER METERS 28/07/2017
2151 Re-bidding for the Purchase of 75 KVA Transformer and Metering of Municipality of Libagon 28/07/2017
2152 Purchase of materials use for Installation of 50 KVA Transformer and Accessories at Great Lake 28/07/2017
2153 Supply and Delivery of Military, Police and Traffic Supplies 28/07/2017
2154 Drone with Camera & Remote Control Binocular 28/07/2017
2155 Printing of Students Identification Card 28/07/2017
2156 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 28/07/2017
2157 Supply and Delivery of Ammunition Shell 28/07/2017
2158 EMC-12-2017 R&M of Military, Police & Security Equipment (Labor & Materials for the repair of KM450 Troops Carrier) 28/07/2017
2159 EMC-047-2017 R&M of Military, Police & Security Equipment (Vehicle Parts & Accessories) 28/07/2017
2160 Purchase of Sound System (Public Address System)-Padaoil 28/07/2017
2161 (2017-224-II) - Four Wheel Drive Tractor 27/07/2017
2162 Purchase of Dump Truck 27/07/2017
2163 Procurement of Prepaid Cards 27/07/2017
2164 Procurement of Prepaid Cards 27/07/2017
2165 PLASTIC WATER METER 1/2 27/07/2017
2166 Supply and Delivery of Various Tires for Armored Vehicles 27/07/2017
2167 Purchase of Biometrics 27/07/2017
2168 Supply and Delivery of Water Meters 27/07/2017
2169 Proposed Upgrading of Main Service Circuit Breaker and Branches at Vitalez Elem. School, Brgy. Vitalez, Parañaque City 27/07/2017
2170 Unmanned Aerial Vehicle (Drone) 27/07/2017
2171 SVP 17-0432 - Purchase of 1 set Quadcopter Drone. 27/07/2017
2172 Purchase of certificate with frame for Buntis Congress 27/07/2017
2173 Procurement of One (1) Unit Mini Dump Truck 26/07/2017
2174 Procurement of One (1) Unit Garbage Compactor 26/07/2017
2175 Procurement of Biometric Finger Scanner & MS Server HRMO, 26/07/2017
2176 ITB-Procurement of Personal Protective Equipment (PPE) 26/07/2017
2177 Dump Truck (Brand New)/CMO 26/07/2017
2178 Supply and Delivery of Prepaid Cards (Cellcards) of the Department of Social Welfare and Development – National Capital Region (DSWD-NCR) (2nd Time) 26/07/2017
2179 SUPPLY AND DELIVERY OF VARIOUS IT PRODUCTS (LAPTOP, DESKTOP, SERVER, TABLET & PRINTER & BIOMETRIC 26/07/2017
2180 Purchase of 300 pcs. Water Meter 26/07/2017
2181 Installation of Public Address 26/07/2017
2182 Procurement for CCTV Camera, Repair and Maintenance of Street Lights, Refill of Fire Extinguisher and Medicines. 26/07/2017
2183 Purchase of Prepaid Cards 26/07/2017
2184 Purchase of 7 CCTV Camera, 1 Metal Detector & 3 5n1 Printer 26/07/2017
2185 SUPPLY, DELIVERY AND INSTALLATION OF TIME AND ATTENDANCE MANAGEMENT SYSTEM WITH BIOMETRIC FINGERPRINT MACHINE AND ELECTROMAGNETIC DOOR LOCKS INCLUSIVE OF CONFIGURATION AND TESTING 26/07/2017
2186 (GO-Jail) 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of 2 units 12 Gauge Shotgun, etc. 26/07/2017
2187 (GO-Jail) 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of 5 units 9mm Caliber Pistol & 2 units 12 Gauge Shotgun 26/07/2017
2188 Supply and Delivery of Citation Tickets 26/07/2017
2189 Supply and Delivery of Water Meter 1/2 26/07/2017
2190 RFQ-GS-20170711-01 - Subscription and Installation of IP VSAT Links for Two (2) LANDBANK ATMs 26/07/2017
2191 PROCUREMENT OF ONE (1) UNIT HYDRO EXCAVATOR MULTI-PURPOSE SUCTION CLEANER TRUCK MOUNTED (RECONDITIONED) 25/07/2017
2192 Supply and Delivery of Transformers (Procurement No. 2017-028) 25/07/2017
2193 (SBMA-BAC-GOODS-ITB-03-17(2) ) FOR THE SUPPLY AND DELIVERY OF ONE HUNDRED FIFTY (150) UNITS OF AIRPORT PASSENGER LUGGAGE TROLLEYS (2nd BIDDING) 25/07/2017
2194 REPAIR/REPAINTING OF RUNWAY MARKERS/MARKINGS AT LAOAG INTERNATIONAL AIRPORT 25/07/2017
2195 Purchase of 2 units Brand New Six Wheeler Dump Truck, Municipality of Mlang, Mlang Cotabato 25/07/2017
2196 Construction/Fabrication of Patrol Boat (Materials and Accessories) 25/07/2017
2197 Supply and Delivery of 42 units of Ballistic Shield Level III (Handheld) 25/07/2017
2198 Supply and Delivery of 1,500 units of Enhanced Combat Helmet 25/07/2017
2199 Purchase of Three Patrol Boats 25/07/2017
2200 Supply and Installation of Parking Traffic Management System and Accessories at Makati City Hall Building II, Located at J.P Rizal St., Makati City 25/07/2017
2201 Procurement of 1 Unit Satellite Broadband 25/07/2017
2202 Procurement of 1 Lot Job Order: Furnishing Labor and Materials for the Installation of One unit 25KVA Distribution Transformer and accessories-PB-17-0125 25/07/2017
2203 Request for Quotations for the Supply and Installation of 6 units of Biometric Machines 25/07/2017
2204 P.R.# 17-06-410 FINGERPRINT TIME RECORDER 25/07/2017
2205 Procurement of Fire Extinguisher-PB-17-0127 25/07/2017
2206 Supply and Delivery of VSAT Internet Equipment and 12 Months Internet Subscription 25/07/2017
2207 Purchase of Light Fire Truck 25/07/2017
2208 CO" AIRCON, YDF" CO PUBLIC ADDRESS & SOUND SYSTEM, BDF" MOOE CLEAN & GREEN 2017 25/07/2017
2209 Purchase and Installation of Additional Public Address System (Phase 2) 25/07/2017
2210 PROCUREMENT OF ONE (1) LOT OFFICE EQUIPMENT-SOUND SYSTEM -FOUR (4) UNITS PUBLIC ADDRESS SYSTEM 25/07/2017
2211 Installation of Street Lights (solar) 25/07/2017
2212 CONSTRUCTION/INSTALLATION OF SOLAR STREET LIGHT AT BRGY DALIRIG 25/07/2017
2213 PURCHASE & DELIVERY OF 1 UNIT TRANSFORMER 75KVA FOR PGO-SULONG 25/07/2017
2214 PR. NO. X6-17-06-252 -Supply and Delivery of Military Inflatable Boat etc. foe Disaster Preparedness and Rescue Operation 25/07/2017
2215 SUPPLY AND DELIVERY FIRE EXTINGUISHERS 25/07/2017
2216 Purchase of Biometric Device 25/07/2017
2217 PQ#332-2017 FOR OSEC-10,000PCS. HOLOGRAM SECURITY STICKER WITH SERIAL NUMBER 25/07/2017
2218 Procurement of Infrastructure Project, ADDITIONAL BALLISTIC PROOF RANGE FOR PISTOL CALIBER, PHASE II 24/07/2017
2219 Purchase of 7 units 5.56MM Basic Assault Rifle (BAR) 24/07/2017
2220 Purchase of Four (4) Units Mini- Ambulance and One(1) Unit Rescue Vehicle 24/07/2017
2221 Guns and Weapons - Mayors Office 24/07/2017
2222 Supplying 218 sets Zap Gun, Stun Gun/Flashlight, 950,500 volts, 60 Lumens, Rechargeable CR2, Secure pistol-grip shape & soft rubber coating, non-slip moulded grip for distribution to Barangay Tanod of 24/07/2017
2223 Emergency Rehabilitation of Passenger Terminal Building, Surigao Airport 24/07/2017
2224 Birth Certificate 24/07/2017
2225 Purchase of Drone 24/07/2017
2226 Procurement of Light Machine Gun 24/07/2017
2227 Barcode scanner 24/07/2017
2228 1707-51607 - CONSUMABLES FOR ID CARD PRINTER (RIBBONS, PVC CARDS AND OTHERS) 24/07/2017
2229 RFQ FOR THE PURCHASE OF AMMUNITION 24/07/2017
2230 Procurement of Military Supplies (Ammunitions) 24/07/2017
2231 Supply and Delivery of 1 unit Sound System , Portable Public Address System 24/07/2017
2232 Supply and Delivery of One (1) lot Parts and Accessories for Unmanned Aerial Vehicle (UAV) 24/07/2017
2233 Office Supplies - Identification Cards (Office ID and ARTA) 24/07/2017
2234 Quadcopter Camera Drone 24/07/2017
2235 Supply and Delivery of ID Cards with Customized Slings and Ballpens for the conduct of 14th NOAC OA60000 i 24/07/2017
2236 INSTALLATION OF WATER METER 24/07/2017
2237 Printing/Production of School Identification Card (I.D) 24/07/2017
2238 Purchase of barcode scanner 24/07/2017
2239 Certificate of Compliance 24/07/2017
2240 BPSU Main Campus: Library (RFID System) 24/07/2017
2241 Aircraft Parts SW-0103 24/07/2017
2242 procurement of aircraft spare parts supply 24/07/2017
2243 Supply and delivery of 24-pin Dot Matrix Printers and Handheld Barcode Scanners with Stand 24/07/2017
2244 MPG-BI-2017-092- SUPPLY AND DELIVERY OF 62,777 PIECES BRAND NEW MAGAZINE ASSEMBLY FOR M16 RIFLE (30 ROUNDS CAPACITY/ALUMINUM) FOR THE PHILIPPINE ARMY (PA) 21/07/2017
2245 SUPPLY, DELIVERY & INSTALLATION OF CLOSED CIRCUIT TELEVISION FOR 27 SMALL BRANCHES (NEW ACQUISITION) AND REPLACEMENT FOR 29 NCR BRANCHES 21/07/2017
2246 Fire Trucks 21/07/2017
2247 Purchase of 2-Way Radio with Base 21/07/2017
2248 Purchased 2500 pieces of ID Card for pupils 21/07/2017
2249 Procurement of 1 Unit Military Jeep 21/07/2017
2250 Procurement of Identification Card for Students and Teachers 21/07/2017
2251 Procurement of Water Meters 21/07/2017
2252 Supply & Delivery of one(1) unit Drone Camera for Disaster Preparedness & Emergency use 21/07/2017
2253 OFFICE IDENTIFICATION CARD 21/07/2017
2254 Printing of Student Identification Card 21/07/2017
2255 SUPPLY OF RIFLES FOR PNP, CITY OF NAGA, CEBU. ( 07-122-17) 21/07/2017
2256 Supply & Delivery of Tactical Jacket for MDRRMO 21/07/2017
2257 Replacement of old/ defective water meter. 21/07/2017
2258 GENSERV - 5 UNIT BIOMETRIC MACHINE RE: FOR THE USE OF SWADTS 21/07/2017
2259 Purchase of Biometrics System for Human Resource Information System (HRIS) Use 21/07/2017
2260 Procurement of Fire Extinguishers 21/07/2017
2261 purchase and delivery of fire extinguisher at dswd 10 21/07/2017
2262 Procurement of Ammunitions for Interoperability Operation Orientation Training (IOOT) 21/07/2017
2263 REPAIR OF PASSENGER BOARDING BRIDGE AT NEW BACOLOD-SILAY AIRPORT 20/07/2017
2264 REPAIR OF PASSENGER BOARDING BRIDGE AT NEW BACOLOD-SILAY AIRPORT 20/07/2017
2265 Purchase of Unmanned Aerial Vehicle System with Accessories 20/07/2017
2266 Purchase of Spare Parts for Runway 06/24 Instrument Landing System (ILS) 20/07/2017
2267 SUPPLY AND DELIVERY OF PHANTOM 4 PRO DRONE (MDRRMC) 20/07/2017
2268 Supply and Delivery of Water Meters, 1/2" Inside Diamater, Brass, 250 pcs 20/07/2017
2269 Printing of forms and certificate (O.B.O.) 20/07/2017
2270 AEP ID Card Printer 20/07/2017
2271 Printing of boarding pass and luggage sticker 20/07/2017
2272 Printing of boarding pass and luggage sticker 20/07/2017
2273 Purchase and Delivery of E- ticket for Local Travel 20/07/2017
2274 PROCUREMENT OF MILITARY, POLICE AND TRAFFIC SUPPLIES 20/07/2017
2275 Procurement of aircraft spare parts supply 20/07/2017
2276 PR#2017-07-0204 Supply and Delivery of PNP Ammunitions 20/07/2017
2277 SUPPLY AND DELIVERY OF LOT 1 CTG 40MM HEDP LOW VELOCITY AND LOT 2 CTG 40MM HEDP HIGH VELOCITY-LINKED (NEGOTIATED PROCUREMENT-EMERGENCY CASE) 20/07/2017
2278 Supply and Delivery of Assorted Sizes Water Meters 19/07/2017
2279 Supply & delivery of Tactical Uniforms, Jackets & Caps 19/07/2017
2280 Alignment of bullet proof door including replacement of cylinder lock at Heroes Room 19/07/2017
2281 rfq-gs-20170703-11 - Subscription and Installattion of IP VSAT Link using 64kbps bandwidth at Three (3) LANDBANK Offsite ATMs 19/07/2017
2282 Customized Rescue Ambulance PCDRRMO 18/07/2017
2283 Fire Fighting Truck 18/07/2017
2284 MA-A2H17-011 STATION SERVICE TRANSFORMER 18/07/2017
2285 PB17-069-8; SUPPLY AND DELIVERY OF PISTOL, 9MM, STRIKER-FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 18/07/2017
2286 REBIDDING OF CY 2017 SUPPLY AND DELIVERY OF TWO (2) UNITS MAPPING DRONE WITH ACCESSORIES 18/07/2017
2287 4000 stubs Citation Ticket (TEAM-0922-062117) 18/07/2017
2288 PURCHASE OF CCTV SYSTEM FOR COASTAL AREA 18/07/2017
2289 INSTALLATION/SUPPLY OF CCTV AT CALAPE PUBLIC MARKET- CALAPE PUBLIC MARKET, CALAPE, BOHOL 18/07/2017
2290 Upgrading of electrical distribution system(transformer) at F.A. Sapigao Memorial Sports and Cultural Center. 18/07/2017
2291 Purchase of Three (3) units 100KVA Distribution Transformer for Public Market Use 18/07/2017
2292 1 set Compactors (LCR-1525-100516) 18/07/2017
2293 Supply and Installation of CCTV at Naujan Municipal Police Substation in Pinag. 2 and Barcenaga and for Bahay Tuklasan, Naujan 18/07/2017
2294 Small Value Procurement for Military, Police and Traffic Supplies Expenses 18/07/2017
2295 Provision of Electrical Power Supply/Transformer @ Camiros High School (Operation and Maintenance of Public Schools 18/07/2017
2296 BARCODE SCANNER 18/07/2017
2297 5units Electronic Biometric 18/07/2017
2298 Supply and Delivery of Finger Scanner (Biometric) for CEMO use 18/07/2017
2299 INSTALLATION AND RECABLING OF ACCESS CONTROL/BIOMETRICS 18/07/2017
2300 PURCHASE OF BULLETPROOF VEST FOR PNP PERSONNEL OF MUNICIPALITY OF MINGLANILLA 18/07/2017
2301 RE-BIDDING FOR THE PROCUREMENT OF PPSC SUPPLIES AMMUNITION 2ND QUARTER Y 2017 17/07/2017
2302 Adv. No. 17-067: Supply and Delivery of Thirty (30) sets Protection Gears (Bullet Proof Vest / Ceramic Plate / Bullet Proof Helmet) and Two (2) units Ballistic Shield For use of the Cebu Provincial P 17/07/2017
2303 Supply and Delivery of 150 units 2-way Handset Radios 17/07/2017
2304 G-2016-1127 Supply and Delivery of Firearms/Philippine National Police 17/07/2017
2305 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 17/07/2017
2306 Purchase of Mini Dump Truck 17/07/2017
2307 Request for Quotation of Transformer 100KVA for EVSU-OCC electrical wiring purposes 17/07/2017
2308 HO-PES17-001 - Supply and Delivery of One (1) Unit UAV/Drone (with Technical Support) and its Auxillaries 17/07/2017
2309 CONSULTANCY SERVICES FOR THE DETAILED ENGINEERING DESIGN OF THE HORIZONTAL INFRASTRUCTURE PROJECT OF THE CLARK INTERNATIONAL AIRPORT NEW TERMINAL BUILDING PROJECT (FORMERLY CLARK AIRPORT LOW COST TERM 17/07/2017
2310 SUPPLY & DELIVERY OF JO ORDER: SUPPLY OF M/L/E FOR HAULING OF 1 UNIT 4.2MVA POWER TRANSFORMER FROM MARINAWA DPP TO PWER BARGE 116 IN LAZI PORT, SIQUIJOR. 17/07/2017
2311 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 17/07/2017
2312 Delivery of fire extinguisher 17/07/2017
2313 Supply and Delivery of Ammunition Shell 17/07/2017
2314 PR#2017-07-0197 Supply and Delivery of Materials for PNP Firearms Use 17/07/2017
2315 Water Meter 1/2" - Palmera NC 17/07/2017
2316 Supplying ammunitions (9mm) for PNP Handgun Markmanship Training, MPPO, Boac, Marinduque 17/07/2017
2317 Ammunition for KCPS 17/07/2017
2318 Purchase of Disbursement Voucher for Inventory Purposes of GSO 17/07/2017
2319 Supply and delivery of 24-pin Dot Matrix Printers and Handheld Barcode Scanners with Stand 17/07/2017
2320 2 sets Multi-Zone Walkthrough Metal Detector For GSD Use 17/07/2017
2321 Supply and Delivery of Ammunitions 17/07/2017
2322 Prototyping of New Combat Boots 17/07/2017
2323 Quadcopter Camera Drone 17/07/2017
2324 MPG-B1-2017-096 SUPPLY AND DELIVERY OF 1,771,612 ROUNDS BRAND NEW CTG. CAL. 45 BALL, M1911 FOR THE PHILIPPINE ARMY (PA) 14/07/2017
2325 (2017- 229 -II) - Procurement and Delivery of Four Wheel Drive(4WD) Farm Tractor with Implements 14/07/2017
2326 REHABILITATION OF FIRE DETECTION AND ALARM SYSTEM AND FIRE SUPPRESSION SYSTEM under ITB No. 1705-063-14 14/07/2017
2327 Procurement of Biometrics 14/07/2017
2328 Supply and delivery of Identification Card and Booklet for Medicine for Senior Citizen 14/07/2017
2329 Supply, Delivery and Field Testing of Clamp-on Ultrasonic Flow Meter 14/07/2017
2330 INSTALLATION OF WATER METER / BRGY. VILLACANEJA, NAVAL, BILIRAN 14/07/2017
2331 Purchase of Early Warning Devices/Equipment and accessories for use of the Binan City Disaster Risk Reduction and Management Office in the City of Binan, Laguna 14/07/2017
2332 NWPC IDENTIFICATION CARD- REBID 14/07/2017
2333 REPAIR OF PTB WINDOW AND INSTALLATION OF BAGGAGE X-RAY MACHINE & WALK THRU METAL DETECTOR, PORT OF SAN RICARDO, SAN RICARDO, SOUTHERN LEYTE 14/07/2017
2334 Procurement of Communication Equipment, Parts and Accessories for Public address early warning system of coastal barangay 14/07/2017
2335 Procurement of 58 units, Biometric Scanner with SDK (Inmate Kiosk) 14/07/2017
2336 Procurement of Aircraft Sparepart 14/07/2017
2337 Installation of Solar Power System 13/07/2017
2338 ITDI-PB-170013 - Invitation to Bid for the Supply, Delivery, Installation and Commissioning of 1 Lot Flow Metering System and 1 Lot Infrared Radiation Pyrometer 13/07/2017
2339 PROCUREMENT OF CCTV SURVEILANCE SYSTEM 13/07/2017
2340 Invitation to Apply for Eligibility and to Bid for the Supply and Delivery of Transformers 13/07/2017
2341 MA-A2M17-021: THE REWINDING OF 50 KVA TRANSFORMER 13/07/2017
2342 Procurement of Dump Truck (Solid Waste Management Program 13/07/2017
2343 PROCUREMENT OF CCTV SURVEILANCE SYSTEM 13/07/2017
2344 PROTECTIVE GEARS FOR RESCUERS AND RESPONDENTS 13/07/2017
2345 Procurement of Emergency Light and Fire Extinguisher 13/07/2017
2346 Supply and Delivery of Three (3) Units Portable Public Address System, as per BSP Technical Specifications 13/07/2017
2347 Clean & green materials & public address system 13/07/2017
2348 Supply and Delivery of Five (5) units Power Distribution Transformer 13/07/2017
2349 Supply & Delivery Tactical Jacket for MDRRMO 13/07/2017
2350 Supply and Delivery of 6 units Hand Tractor for Farmers Association and Farm Implements/Tools for IP Communities, Naujan, Oriental Mindoro 12/07/2017
2351 Procurement of One Unit Brand New Vibratory Compactor under PR No. 2017-04-2096 12/07/2017
2352 PURCHASE AND DELIVERY OF ONE (1) UNIT OF AMBULANCE 12/07/2017
2353 SUPPLY AND INSTALLATION OF 2 UNITS 50KVA TRANSFORMERS 12/07/2017
2354 Procurement of Two Units Brand New Crawler Excavator with One Unit Brand New Hydraulic Breaker under PR No. 2017-04-2094 12/07/2017
2355 SUPPLY AND INSTALLATION OF 2 UNITS 50KVA TRANSFORMERS 12/07/2017
2356 Purchase of Additional Rescue Equipment 12/07/2017
2357 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 12/07/2017
2358 Procurement of CCTV (PC Base) for Iloilo Branch 12/07/2017
2359 Office Supplies, Peace & Order, Electrical Supplies, Declogging Equipment, Trash Bin, Streetsign, Public Address System, supplies, devices & gen. mdse. 12/07/2017
2360 PR No. 2017-05-11-183 Purchase/delivery of unmanned aerial camera, 4K video recording at least 12 MP photo w/ camera image stabilization for use at ORD, PAIO and Construction Division, DPWH Regional O 12/07/2017
2361 Procurement of Transformer 10KVA Single Phase 12/07/2017
2362 Annual Equipment Procurement Program CY 2017 (Supply, Delivery, Installation & Commissioning of (3) units-Brand New 50KVA Distribution Transformer, Specs: 13,200 / 7,620 - 240V, %2.5 Imp. Voltage, Dou 12/07/2017
2363 JHS Students Identification Card 12/07/2017
2364 INVITATION TO BID -Supply and Delivery of LCD Projectors and Biometric Machines | ABC=Php500,000.00 12/07/2017
2365 Procurement of Cellphone and Prepaid cards for jobstart Communications 12/07/2017
2366 ALARM & WARNING SYSTEM 12/07/2017
2367 Purchase of Prepaid Cards 12/07/2017
2368 PROCUREMENT OF BRAND NEW DUMP TRUCK WITH HYDRAULIC HOIST CYLINDER AND PTO 12/07/2017
2369 Small Value Procurement for Military, Police and Traffic Supplies Expenses 12/07/2017
2370 Purchase of Rifle Caliber 5.56mm (M160 and Rifle Cal.7.62x39mm(AK47) magazines and ammos 12/07/2017
2371 Acquisition of One (1) Unit PNP Seaborne/Patrol Boat 12/07/2017
2372 AMP NO. 17-001-PD2(SVP) Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) 12/07/2017
2373 Rackmount Network Firewall Quad and Fingerprint Scanner for Division Office Use 12/07/2017
2374 Supply and Delivery of One unit Brand New Motor Grader 11/07/2017
2375 Supply and Delivery of One unit Brand New Backhoe/Loader 4Wheel Drive 11/07/2017
2376 11 units – 6 Wheeler Light Duty Dump Truck (BRGY. SUBANGDAKU.. etc. -0833,0834,0835.. etc. -060817) 11/07/2017
2377 Supply and Delivery of 123 Units M203 Grenade Launcher 11/07/2017
2378 Purchase of CCTV Camera and Radio Equipment for Calamity Related Alarm and Warning System (Supply, Delivery, Installation, Testing and Commissioning of CEDOC, CCTYV and RADIO System of Various Streets 11/07/2017
2379 Procurement for the Supply & Delivery of the Philippine Immigration Border Stamp Casing (2nd posting) 11/07/2017
2380 BID - Proc. of 53 units CCTV, with Installation PR No. 18 11/07/2017
2381 Purchase of One (1) Unit Brand New Motor Grader 11/07/2017
2382 SUPPLY & DELIVERY OF 1 UNIT RESCUE AMBULANCE 11/07/2017
2383 INVITATION TO BID FOR the Proposed Installation of First Private Pole and 3-37.5 KVA Pole Type Transformers at Rosas St., Brgy. Village, San Isidro, Dau, Mabalacat City 11/07/2017
2384 Procurement of Brand New Garbage Truck (Mini Dump Truck) (Re-bidding) 11/07/2017
2385 Supply and Delivery of One (1) Unit Fully Reconditioned Garbage Compactor 11/07/2017
2386 Purchase of Dump Truck Differential 11/07/2017
2387 fire extinguisher 11/07/2017
2388 Small Value Procurement for Military, Police and Traffic Supplies Expenses 11/07/2017
2389 Fabrication of one unit Patro boat 11/07/2017
2390 Regular Bidding 07/11/2017-Procurement of Goods: Supplies of Bullet Proof Vest & Helmet for the use PNP (PR 100-17-07-0001) 11/07/2017
2391 Small Value Procurement for Military, Police and Traffic Supplies Expenses 11/07/2017
2392 3 units Mechanical Flow Meter (Turbine Type) 11/07/2017
2393 Procurement of Two units Walk behind Vibrating Road Roller Compactor (used) 11/07/2017
2394 PROCUREMENT OF M14 DUMMY RIFLES WITH STACKING RACKS 11/07/2017
2395 Small Value Procurement for Military, Police and Traffic Supplies Expenses 11/07/2017
2396 Biometric Time and Attendance System with License for use in the attendance of the DPWH employees, Isabela City District Engineering Office 11/07/2017
2397 Supply and Delivery of Fire Extinguishers 11/07/2017
2398 Supply and Delivery of Materials for the Installation of Distribution Pipelines, Water Meter and its Accessories - PEO 11/07/2017
2399 Supply and Delivery of 2 Units 6 wheeler Dump Truck 10/07/2017
2400 Procurement of X-Ray Baggage Machine for the use of RORO of EEDD- Port Operations, Caticlan, Malay, Aklan 10/07/2017
2401 Purchase of Pistol Magazines as Replacement of Defective Units for Official Use of Makati City Police Personnel 10/07/2017
2402 Purchase of 1-unit Pick-up Ambulance 10/07/2017
2403 ITB No.2017-008 Supply and Delivery of One (1) Unit Medical Ambulance Vehicle (Van) – Brand New and One (1) Unit Passenger Van – Brand New 10/07/2017
2404 MG-PLM17-033 - INSTALLATION OF CEILING TYPE FIRE SUPPRESSION SYSTEM AT ADMIN BLDG. 10/07/2017
2405 MG-PAT17-025 - CIRCUIT BREAKER 10/07/2017
2406 Procurement of 8 units Ambulance under HFEP Equipment 10/07/2017
2407 ORD PABAC 003–17 Procurement of 3 units, Fire Trucks 10/07/2017
2408 Purchase of Vehicle (Trust Fund) Purchase of Hydraulic Excavator (P6,450,000.00) ITB 17-78 10/07/2017
2409 Firearms for PNP use - PNP 10/07/2017
2410 Procurement of Transformer 15KVA Single Phase 10/07/2017
2411 MOOE, YDP & RRMF 2017 - Refill of Fire Extinguisher, Electrical Supplies, Collapsible Tent, Public Address System,CCTV Camera, supplies, devices & gen. mdse. 10/07/2017
2412 YDP and RRMF 2017 - Public Address System, CCTV Camera, supplies, devices ang gen. mdse. 10/07/2017
2413 Purchase of Early Warning Device 10/07/2017
2414 Supply and Delivery of Biometrics for CvSU Main Campus 10/07/2017
2415 Supply and Delivery of Drone Camera 10/07/2017
2416 LGU used Identification Card 10/07/2017
2417 SUPPLY AND DELIVERY OF 1 UNIT DRONE CAMERA 10/07/2017
2418 Printing of Toll Tickets for use at Camp 1 and Camp 6 Tollgates, Kennon Road and Acop Tollgate, Tublay, Benguet 10/07/2017
2419 Procurement of Coupon Bond and YMCKO Ribbon with 200 PVC Cards for IIT One Stop Shop 10/07/2017
2420 Procurement of Ammunition 10/07/2017
2421 RFQ No. 2017-011: Invitation/Request for Price Quotation for 10 units Fire Extinguishers for DBP Guinobatan Branch 10/07/2017
2422 WATER METERS AND FITTINGS 10/07/2017
2423 Supply & delivery of Fire Alarm System & Additional Fire Extinguishers 10/07/2017
2424 Supply and Delivery of Students Identification Cards 10/07/2017
2425 Delivery of Three (3) Units of 50kva, 440v Transformer 10/07/2017
2426 Military & Police Supplies 10/07/2017
2427 Procurement of Printers and Biometrics 10/07/2017
2428 Action Camera and Aerial Quad Copter Remote Controlled Drone 10/07/2017
2429 Aircraft Parts SW-0102 10/07/2017
2430 Purchase of colored ribbon and PVC ID card for the City Social Welfare and Development Office in the City of Binan, Laguna 10/07/2017
2431 Supply and Delivery of Face Recognition Biometric for CPDO, Ormoc City 10/07/2017
2432 MPG-B1-2017-091-SUPPLY AND DELIVERY OF 7,763 ROUNDS BRAND NEW CTG. 25MM SUB-CALIBER TRAINING AMMO FOR 60/81MM MORTAR FOR THE PHILIPPINE ARMY (PA) 07/07/2017
2433 Rocket Motors for Use of S-211 Aircraft 07/07/2017
2434 Spares for Use of S-211 Aircraft with Tail Nr 008, 021, 801 and 802 07/07/2017
2435 B-085-2017 SUPPLY AND DELIVERY OF 3 UNITS DISTRIBUTION TRANSFORMER 100KVA-NEGOTIATED 07/07/2017
2436 Supply & delivery of Tactical Uniforms, Jackets & Caps 07/07/2017
2437 Biometric Fingerprint 07/07/2017
2438 Single Phase Transformer for Replacement of Busted Transformer at Candon Public Market 07/07/2017
2439 Purchase of Tactical Uniform for the Emergency Response Team of APSEMO. (PR NO. 100(01)17-06-1237) Negotiated - SVP 07/07/2017
2440 Procurement of ID Card Printer 07/07/2017
2441 Procurement of Prepaid Cards for TRADOC amounting to Php61,000.00 07/07/2017
2442 Prepaid Card 07/07/2017
2443 Rackmount Network Firewall Quad and Fingerprint Scanner for Division Office Use 07/07/2017
2444 17-024-06 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF BAGGAGE CONVEYOR AT VARIOUS AIRPORTS 06/07/2017
2445 17-022-06 SUPPLY AND DELIVERY OF ID CARD PRINTER WITH CUSTOMIZED HOLOGRAM AND TACTILE IMAGE 06/07/2017
2446 Procurement of Safety and Rescue Gear 06/07/2017
2447 TRANSFORMER 50 KVA 06/07/2017
2448 PURCHASE AND INSTALLATION OF PUBLIC ADDRESS SYSTEM 06/07/2017
2449 Supply and delivery of 2 units rescue boats 06/07/2017
2450 Procurement of Aircraft Spare Parts Supply 06/07/2017
2451 SUPPLY AND DELIVERY OF ONE UNIT BRAND NEW AMBULANCE WITH COMPLETE ACCESSORIES. 05/07/2017
2452 PUBLIC BIDDING NO. 17-062-1; SUPPLY AND DELIVERY OF DECONTAMINATION KIT AND CBRN PERSONAL PROTECTIVE EQUIPMENT FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 05/07/2017
2453 One (1) unit Ambulance Vehicle 05/07/2017
2454 01 unit KVA Transformer with Electric Meter Three Phase and Accessories with Installation 05/07/2017
2455 Small Value Procurement for Military, Police and Traffic Supplies Expenses 05/07/2017
2456 Production of Road Traffic Signages and Accessories 05/07/2017
2457 R & M of Aerospace Ground and Equipment 05/07/2017
2458 BID REF. NO. GPG-B1-2017-118-SUPPLY, DELIVERY AND TESTING OF BRAND NEW TACTICAL HANDHELD RADIO/VHF LOW-BAND WITH ACCESSORIES FOR THE PHILIPPINE NATIONAL POLICE (PNP) 04/07/2017
2459 PREVENTIVE MAINTENANCE OF FIRE DETECTION AND ALARM SYSTEM (FDAS) AT GSIS HEADQUARTERS BUILDING (REBIDDING) 04/07/2017
2460 ITB - Supply and Delivery of 5.56mm Finished Components 04/07/2017
2461 PROCUREMENT OF MOBILIZATION AND HAULING OF AMPHIBIOUS EXCAVATORS 17 (K4-23) AND 13 (K4-17) FROM PORT OF MANILA 04/07/2017
2462 PROCUREMENT OF TWO (2) UNITS AMBULANCE AND ONE (1) DOUBLE CAB RESCUE UNIT FOR USE OF THE PROVINCIAL DISASTER RISK REDUCTION MANAGEMENT OFFICE, MASBATE CITY 04/07/2017
2463 PRN 043-CHEMICAL FIRE TRUCK 04/07/2017
2464 SMALL VALUE PROCUREMENT OF TACTICAL UNIFORM FOR RESPONDERS USE 04/07/2017
2465 17CB-GSC-143-PURCHASE OF MILITARY AND TRAFFIC UNIFORMS AND ACCESSORIES 04/07/2017
2466 Procurement/Installation & Commissioning of Public Address System at Laoag-Vintar RIS 04/07/2017
2467 Procurement of One (1) unit Grader 04/07/2017
2468 Security Surveillance CCTV 04/07/2017
2469 Procurement of Cal .45 M1911 Pistol Parts 04/07/2017
2470 3 units Camera Drone for PNP Provl Command and Dumaguete City PNP (N-0602-2017) 04/07/2017
2471 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF BARANGAY STREET LIGHTING 04/07/2017
2472 PURCHASE AND DELIVERY OF 15 UNITS 45 CALIBER, PISTOL OF PSG. (TWICE FAILURE OF BIDDING) 04/07/2017
2473 Relocation of Pole and Installation of 37.5 KVA of Private Distribution Transformer 04/07/2017
2474 RFQ PROCUREMENT OF FINGERPRINTS BIOMETRICS FOR RSU MAIN CAMPUS 04/07/2017
2475 BIOMETRIC TIME ATTENDANCE OF SPUG VISAYAS OFFICE 04/07/2017
2476 Supply and Delivery of 6 units Power Tiller - Hand Tractor /Riding Type Bid Lot 4 03/07/2017
2477 Supply and Delivery of 5 units Mini Four-Wheel Drive Tractor (35hp) Bid Lot 1 03/07/2017
2478 Supply & Delivery of Eight (8) units HANDTRACTOR WITH TRAILER (Agricultural Equipment) 03/07/2017
2479 Scannable Answer Sheets and Certificates of Ratings 03/07/2017
2480 16EB0226-G: Procurement/Supply/Delivery of Professional Drone/Unmanned Aerial Vehicle (UAV) for use in conducting surveys of Planning and Design Section (Mainland) 03/07/2017
2481 PURCHASE AND DELIVERY OF ONE (1) UNIT ID CARD PRINTER WITH ACCESSORIES AND CONSUMABLES Area of Delivery Benguet 03/07/2017
2482 Purchase and Repair of Public Address System 03/07/2017
2483 Supply and Delivery of Portable Public Address Speaker System for the use in the Provincial General Services Office/BM Layo 03/07/2017
2484 Request For Quotation (Various Ammunition; etc.) 03/07/2017
2485 PHILHEALTH IDENTIFICATION CARDS 03/07/2017
2486 Invitation to Bid for the Long Range Patrol Aircraft Acquisition Project of the Philippine Air Force 30/06/2017
2487 PROCUREMENT OF 2 UNITS BRAND NEW 6 WHEELER DUMP TRUCK 30/06/2017
2488 CONSTRUCTION OF AIRPORT SEAWALL (CONTINUATION) 30/06/2017
2489 Procurement of One Unit of Road Grader (Surplus / Second Hand) 30/06/2017
2490 AMP-17-06-013 Procurement of ID Card Printer (P.R.#17-06-0166) 30/06/2017
2491 Supply, delivery and installation of 4 units Solar Street Lights at RCBC, Mabatobato, Mandaon, Masbate 30/06/2017
2492 HO-PES17-001 - Supply and Delivery of One (1) Unit UAV/Drone (with Technical Support) and its Auxillaries 30/06/2017
2493 17-51934S - Fingerprint Timer and Attendance Recorder 30/06/2017
2494 Purchase and Repair of Public Address System 30/06/2017
2495 17-51918N - Printing of Certificate of Completion 30/06/2017
2496 INSTALLATION OF WATER METER / BRGY. VILLACANEJA, NAVAL, BILIRAN 30/06/2017
2497 Supply & delivery of 25KVA Distribution Transformer for implementation under Livestock & Poultry Program 30/06/2017
2498 Installation of Distribution transformer for BIWAD Building 30/06/2017
2499 ITB 17-0037 - Supply and Delivery of 1 unit Ambulance, Van Type. 29/06/2017
2500 SUPPLY AND DELIVERY OF 750 SETS OF WATER METER 29/06/2017
2501 Subscription of Satellite-Based Automatic Identification System (S-AIS) 29/06/2017
2502 Purchase of Quick Response Vehicle/ Ambulance for Transport of Sick and/ or Injured Persons in Hospitals and for 19 Barangays in Bocaue 29/06/2017
2503 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail. 29/06/2017
2504 PROCUREMENT OF 1 LOT AMMUNITIONS 29/06/2017
2505 SUPPLY AND DELIVERY OF ONE UNIT 50 KVA TRANSFORMER 29/06/2017
2506 RFQ / QN 2017-0091-JUN / 1 lot Biometrics Terminal for the OMB Main Bldg. / CO-17-04-277 / 2nd Canvass / MISS NOD 29/06/2017
2507 Procurement of Glock Barrels 29/06/2017
2508 Identification Cards Maypajo E.S. 29/06/2017
2509 Supply and Delivery of ID Card Printer for PEC 29/06/2017
2510 Supply, Delivery, Installation and Commissioning of Six (6) Units Walkthrough Metal Detector for use at DPWH Head Office 28/06/2017
2511 17-05-282 SUPPLY AND INSTALLATION OF TWO (2) UNITS SECURITY X-RAY MACHINE (REBID) 28/06/2017
2512 Supply and delivery of 1 unit Reconditioned Backhoe/ Hydraulic Excavator 28/06/2017
2513 PROCUREMENT OF ONE (1) UNIT DUMP TRUCK (SURPLUS/SECOND HAND) 28/06/2017
2514 Purchase of One (1) Unit Fire Truck for LGU - Santa Maria, Bulacan 28/06/2017
2515 FOR USE OF BACKHOE LOADER, MEO 28/06/2017
2516 PASSO-CELLCARDS 28/06/2017
2517 Procurement of 10 sets Portable Fire Fighting Equipment 28/06/2017
2518 PURCHASE AND DELIVERY SMART LOAD CARDS 28/06/2017
2519 SUPPLY OF RESCUE UNIFORMS FOR VOLUNTEERS 28/06/2017
2520 REQUEST FOR QUOTATION FOR 1 LOT FIRE DETECTION AND ALARM SYSTEM 28/06/2017
2521 REQUEST FOR QUOTATION FOR 1 LOT BURGLAR AND INTRUSION DETECTION SYSTEMS 28/06/2017
2522 Procurement of Four (4) Unit Tractor 27/06/2017
2523 Procurement of Hand Tractor 27/06/2017
2524 2 units Emergency Transportation/Ambulance (BRGY. CUBACUB & TABOK-0785 & 0786-052617) 27/06/2017
2525 Purchase of 1 Unit Polyethelyn Rescue Boat with Engine 27/06/2017
2526 Brand New Motor Grader/CMO 27/06/2017
2527 PROCUREMENT OF FOUR-WHEELED TRACTOR (3 UNITS) 27/06/2017
2528 Supply and Delivery of 2 Units Medical Ambulance 27/06/2017
2529 RENTAL OF 1-UNIT BACKHOE FOR ALAE LANDFILL SITE DEVELOPMENT PHASE-I (2nd Bid Opening) 27/06/2017
2530 Supply and Delivery of Solar Power System with Installation 27/06/2017
2531 Upgrading of Electrical Distribution System(Transformer) at F.A. Sapigao Memorial Sports and Cultural Center, Asingan, Pangasinan. 27/06/2017
2532 Purchase of Fire Extinguisher_MDRRMC 27/06/2017
2533 RESEALING OF RUNWAY CRACKS AND JOINTS 27/06/2017
2534 Purchase of Rescue Boat 27/06/2017
2535 Re-Bid of Supply and Installation of Solar Street Lights at Barangay San Isidro 27/06/2017
2536 Procurement of Portable VHF Radio for MDRRMC 27/06/2017
2537 Procurment of 400 sets of Water Meter 27/06/2017
2538 SUPPLY AND DELIVERY OF WATER METER 1/2" 27/06/2017
2539 REPAIR/REPAINTING OF RUNWAY MARKERS AND MARKINGS AT NAGA AIRPORT 27/06/2017
2540 Supply and Delivery of Extended Ladder 27/06/2017
2541 ID CARD PRINTER 27/06/2017
2542 Upgrade and Installation of Biometrics Attendance with Door Access Equipment 27/06/2017
2543 Purchase of Bundy Clock/Biometric 27/06/2017
2544 Supply and Installation of Programmable Logic Controller of 386,700.00 Passenger Boarding Bridge 107 L-1 at NAIA T-3 27/06/2017
2545 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DEVICE 27/06/2017
2546 2 WAY RADIO FOR QUOTATION 27/06/2017
2547 Request for Quotation (ETSD-2017-06-0491 Circuit Breaker) 27/06/2017
2548 Procurement of ID Card, holographic sticker, lace and holder 27/06/2017
2549 PURCHASE OF FARM TRACTOR 26/06/2017
2550 Supply and Delivery of Hand Tractors and Rice Threshers 26/06/2017
2551 Purchase and Delivery of Fifteen (15) units Brand new Mini Dump Truck under the Office of the Mayor, Concepcion, Tarlac 26/06/2017
2552 Procurement of Nine (9) units 4-Wheel Drive Tractor (rebid) 26/06/2017
2553 Procurement for the Supply and Delivery of Two (2) Units Garbage Compactor Truck 26/06/2017
2554 Provision of Patrol Boat 26/06/2017
2555 Procurement of One (1) Unit Crawler Tractor / Bulldozer (slightly used) 26/06/2017
2556 Supply and Delivery of Solar & Torpedo Lights 26/06/2017
2557 Purchase of Three (3) units 100KVA Distribution Transformer for Public Market Use 26/06/2017
2558 NEGOTIATED FOR THE FURNISHING AND DELIVERY OF BRANDNEW GARBAGE COMPACTOR 26/06/2017
2559 CONSTRUCTION OF PERIMETER FENCE, BUTUAN AIRPORT 26/06/2017
2560 Installation of Public Address System 26/06/2017
2561 Supply, delivery, installation & commissioning of Transformer 75KVA and 3 cut-off fuse 26/06/2017
2562 Supply and Delivery of Diesel for Grader, Unisan, Quezon 26/06/2017
2563 PROCUREMENT OF ONE (1) UNIT CERTIFIED USED HYDRAULIC EXCAVATOR 26/06/2017
2564 1706-51573B - PUBLIC ADDRESS SYSTEM AND LAPEL 26/06/2017
2565 RFQFOR P.R NO. 17-06-124: SUPPLY AND DELIVERIES OF FIRE EXTINGUISHERS FOR USE IN THE OFFICE OF THE DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL 26/06/2017
2566 PURCHASE OF FIRE SAFETY SUPPLIES AND EQUIPMENTS 26/06/2017
2567 PROCUREMENT OF ONE (1) LOT SUPPLY OF RESCUE EQUIPMENTS FOR THE USE OF MDRRMO OFFICE OF LGU TANAUAN, LEYTE 26/06/2017
2568 PROCUREMENT OF 2 1/2" FIRE HOSE 26/06/2017
2569 Transformer, 25KVA 26/06/2017
2570 Invitation to Bid for the Contract for the Supply and Delivery of One (1) Unit Brand New Wheel Type Backhoe Loader with Concrete Breaker (P.R. No. 13187) - REBID 26/06/2017
2571 Procurement of Ammunition 26/06/2017
2572 Military & Police Supplies 26/06/2017
2573 Public Address System with microphone 26/06/2017
2574 Delivery of Purchase of Transformers (GF 2017 - SB # 8)(SVP 17-0425) 26/06/2017
2575 Delivery of Purchase of Transformers (GF 2017 - SB # 8)(SVP 17-0425) 26/06/2017
2576 Supply/Delivery of Rescue Ambulance 23/06/2017
2577 Supply Delivery and Installation of Transformer 23/06/2017
2578 Supply & Delivery of 8 sets Solar Panel 23/06/2017
2579 Purchase of Hexacopter Drone / Fabrication of Cansat Carrier and Launcher Mechanism / Contract of Flight Operators and Repair Services 23/06/2017
2580 Supply and Delivery of One (1) unit Barcode Printer, and Fifteen (15) units Barcode Printer, as per BSP Specifications 23/06/2017
2581 Purchase of Prepaid Cards 23/06/2017
2582 37.7 KVA DOWN TRANSFORMER 23/06/2017
2583 Improvement of Tubod Freedom Park II Supply and Installation Solar Light 23/06/2017
2584 PRINTING SCHOOL PUPILS IDENTIFICATION CARDS 23/06/2017
2585 Request for Quottion (HMD-2017-06-0455 Prepaid Cards) 23/06/2017
2586 ID Card Printer 23/06/2017
2587 Procurement of Drone (Package with Orientation on Unmaned Aerial Vehicle) 23/06/2017
2588 Supply and Delivery of Four (4) units Underwater Camera and One (1) unit Drone per PR# 06-0577-17 23/06/2017
2589 Supply and delivery 2493 pcs Card Health Certificate and other items 23/06/2017
2590 FOR THE AWARDING OF THE CERTIFICATE OF RECOGNITION FOR PNP ON DRUG RELATED ACCOMPLISHMENT AND MUFFLER CONFICATION,MO 23/06/2017
2591 SUPPLY AND DELIVERY OF BIOMETRIC MACHINE 23/06/2017
2592 Procuremet of 1 unit mechanical siren for the provision of Early Warning System siren for City Government of Alaminos, Pangasinan 23/06/2017
2593 Proc of Fire Extinguisher & 2L/I 23/06/2017
2594 Flow Meter 4", Flow Meter 3", Mechanical Gatevalve 4" 23/06/2017
2595 PROCUREMENT FOR THE DESIGN AND BUILD OF SMART TIE GRID SOLAR PHOTOVOLTAIC (PV) SYSTEM (PHASE 1) 22/06/2017
2596 Procurement of Two (2) Units Brand new Hydraulic Excavator; One (1) Unit Brand New Motor Grader; One (1) Unit Brand New Vibratory Compactor; One (1) unit Reconditioned 10wheeler Dump truck; Three (3) 22/06/2017
2597 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 22/06/2017
2598 Supply, Delivery and Installation of Two (2) EMV Re-Transfer Card Printers with EMV Personalization Software 22/06/2017
2599 Spares for the Maintenance of Avionics System of OV-10 Aircraft Nrs. 136, 139, 145, and 636 22/06/2017
2600 Supply and Delivery of Logistical Requirements for Three (3) TC90 Aircraft 22/06/2017
2601 Purchase of Mini Dump Truck 22/06/2017
2602 PROCUREMENT OF VARIOUS FIREFIGHTING GEARS FOR CDRRMC 22/06/2017
2603 Supply and Delivery of Four (4) Units of Motorized Passenger Stairs 22/06/2017
2604 Pag-IBIG Fund CHQ-(SUPPLY, DELIVERY AND INSTALLATION OF DUAL CARD PRINTER) 22/06/2017
2605 MAINTENANCE OF FIRE ALARM/DETECTION/SUPPRESSION SYSTEMS AT PULANGI IV HEP 22/06/2017
2606 17-02-0326 SUPPLY, DELIVERY, TESTING AND INSTALLATION OF 30 UNITS SOLAR POWER SYSTEM FOR DISTRIBUTION TO ISLAND MUNICIPALITIES IN EASTERN VISAYAS 22/06/2017
2607 Supply & delivery of Tactical Uniforms 22/06/2017
2608 Procurement of School Supplies Information Communication Public Address System 22/06/2017
2609 Small Value Procurement (Military & Police Supplies) 22/06/2017
2610 SUPPLY AND DELIVERY OF FIREFIGHTING EQUIPMENT (P.R. NO. 17-03-1323) 22/06/2017
2611 ITDI-170318 REBID - Supply and Delivery of 150W Solar Panel and 12V- 70ah Battery Deep Cycle 22/06/2017
2612 Aircraft Spare SW-0083 22/06/2017
2613 Procurement of aircraft spare parts 22/06/2017
2614 SUPPLY AND DELIVERY OF TWENTY NINE (29) UNITS FARM TRACTOR WITH IMPLEMENTS FOR 29 PROPONENTS GROUPS OF BUKIDNON 21/06/2017
2615 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW UNMANNED AIRCRAFT SYSTEM 21/06/2017
2616 Construction of Solar Street Lights 21/06/2017
2617 RIFFLE 21/06/2017
2618 Procurement of Office Equipment- one (01) unit: ID Machine Card Printer. 21/06/2017
2619 Supply and Delivery of Water Meters (Brand New, Class B) RE-BIDDING 21/06/2017
2620 CONVENTIONAL CCTV CAMERA 21/06/2017
2621 PURCHASE OR PROCUREMENT OF ONE (1) UNIT DUMP TRUCK 21/06/2017
2622 MG-A7C17-025 (Distribution Transformer, Dry Type) 21/06/2017
2623 Upgrading of Electrical Transmission Lines and Transformers 21/06/2017
2624 SUPPLY AND DELIVERY OF CERT UNIFORMS (TACTICAL PANTS, JACKETS & POLO SHIRTS) 21/06/2017
2625 Procurement of Industrial Type Circuit Breaker 3P 21/06/2017
2626 Procurement of Biometrics 21/06/2017
2627 FOR THE USE OF BACKHOE LOADER 21/06/2017
2628 Printing of Computation Sheets, Wharfage Clearance Certificate, PPA Letterhead Long and A4 21/06/2017
2629 Printing of Computation Sheets, Wharfage Clearance Certificate, PPA Letterhead Long and A4 21/06/2017
2630 Water Meter Procurement 21/06/2017
2631 Purchase of one (1) unit Ambulance 20/06/2017
2632 Procurement of Ammunition 20/06/2017
2633 PROCUREMENT OF FIRE TRUCK WITH RESCUE EQUIPMENT 20/06/2017
2634 Purchase of Mini Dump Truck (4 Cylinder Diesel Engine) 20/06/2017
2635 Purchase of One Unit Rescue Boat 20/06/2017
2636 Purchase of Dump truck Differential 20/06/2017
2637 1 set Compactor (LCR-1525-100516) 20/06/2017
2638 POWER TRANSFORMER, 250KVA (S3-SIB17-001) 20/06/2017
2639 SUPPLY AND DELIVERY OF VHF HANDHELD RADIO 20/06/2017
2640 Procurement of 9mm 1911 Slide for 6" Barrel 20/06/2017
2641 PURCHASE OF RESCUE TOOLS & ACCESSORIES 20/06/2017
2642 Procurement of Portable Public Address System and other communication peripherals and accesories for MMSU Graduate School 20/06/2017
2643 Supply and Delivery of Face Recognition Biometric for CPDO, Ormoc City 20/06/2017
2644 ONE (1) LOT - AMMUNITION FOR 9mm 20/06/2017
2645 Purchase of Personal Protective Gears 20/06/2017
2646 Supply and Delivery of One (1) lot Satellite Antenna 20/06/2017
2647 PURCHASE OF FARM TRACTOR 19/06/2017
2648 Supply and Delivery of Garbage Compactor 4 x 2 (Brand New) 19/06/2017
2649 PROCUREMENT OF AMMUNITION 9MM 19/06/2017
2650 BULLET PROOF VEST 19/06/2017
2651 Medium-sized police car and a large police car each one purchase case 19/06/2017
2652 Installation of Solar Lights 19/06/2017
2653 PROCUREMENT OF FORM 137, 138 AND IDENTIFICATION CARD 19/06/2017
2654 RS2017-06-256 Installation of solar lights 19/06/2017
2655 Two-way Radio 19/06/2017
2656 Supply, delivery and configuration of 1 unit Barcode Scanner, for inventory taking, per BSP specs 19/06/2017
2657 Procurement of Retransferable Dual Sided Card Printer 19/06/2017
2658 PROCUREMENT OF 1 1/2" FIRE HOSE 19/06/2017
2659 Procurement of Biometric Machine 19/06/2017
2660 Supply and delivery of Multi-Biometric Time Attendance and Access Control Terminal 19/06/2017
2661 Purchase of 5KVA Portable Generator Set 19/06/2017
2662 Purchase of tactical gears for the use of PNP for Peace and Order Public Safety Plan in the City of Imus, Cavite 19/06/2017
2663 Public Address System (PAS) 19/06/2017
2664 Purchase of Biometric Face Detector Machine 19/06/2017
2665 Procurement of Binocular Microscope 19/06/2017
2666 Purchase of Spare Parts for Passenger Boarding Bridge Nos. 109-120 at NAIA Terminal 3 16/06/2017
2667 REPAIR/REPAINTING OF RUNWAY MARKERS/MARKINGS AT NEW BACOLOD SILAY AIRPORT 16/06/2017
2668 Supply and Delivery of 870,227 Rds Ctg 7.62mm Linked 16/06/2017
2669 Construction of 15th SW Hangar at Lumbia Airport 16/06/2017
2670 Garbage Compactor 16/06/2017
2671 Installation of 15 units low cost solar home lighting 16/06/2017
2672 Procurement of Brass Water Meters 16/06/2017
2673 Printing of Health Card/City Health Office 16/06/2017
2674 Contract of Service for the repair and repainting of CDRRMOs Military Truck (SJR 166), City of San Fernando, Pampanga 16/06/2017
2675 Purchase of Fingerprint Reader for Attendance Monitoring of City Personnel 16/06/2017
2676 Purchase of Tactical Flashlight 16/06/2017
2677 Transformer for City Engineers use 16/06/2017
2678 PROCUREMENT OF 1 UNIT DUMP TRUCK 15/06/2017
2679 ITB-GS-20170331-01 (2) - One (1) Lot Supply and Delivery of Europay, Mastercard and Visa (EMV) – Enabled ATM Card Kits 15/06/2017
2680 Procurement of One (1) unit Grader 15/06/2017
2681 QM PABAC 023-17 Supply and Delivery of 23,642 ea Poncho Tent, Camouflage 15/06/2017
2682 Supply and Delivery of 23,642 ea Poncho Tent, Camouflage 15/06/2017
2683 Procurement of Two (2) Units A-1 Reconditioned Military Type Jeep-05-400(O)PEO 15/06/2017
2684 Supply and Delivery of Search and Rescue Equipment to be used by the San Fernando Rescue Unit (SAFRU) of the City of San Fernando, Pampanga 15/06/2017
2685 PROCUREMENT OF MINI DUMP TRUCK and BACKHOE 15/06/2017
2686 Supply & delivery of LAWN MOWER & GRASS CUTTER 15/06/2017
2687 Supply & Delivery of 1 Unit Brand New Fire Truck 15/06/2017
2688 SET OF IDENTIFICATION CARD 15/06/2017
2689 SUPPLY AND DELIVERY OF FIREFIGHTING EQUIPMENT (P.R. NO. 17-03-1323) 15/06/2017
2690 PROC OF 18 UNITS FIRE EXTINGUISHER 15/06/2017
2691 Procurement of Ballistics Helmet 15/06/2017
2692 Supply & Delivery of Military Supplies (HPN & HSG). 15/06/2017
2693 Upgrading of Extension Line and Installation of 3ADA Transformer 15/06/2017
2694 Supply and delivery of one (1) unit brandnew hydraulic crawler excavator/backhoe with hydraulic breaker 14/06/2017
2695 Supply and Delivery of 1,574,700 Rds Ctg 5.56mm SS109M855 Ball Ammunition 14/06/2017
2696 Procurement of 2 units Ambulance with complete accessories under P.R.# 3126-CDRRMO-2nd Bidding. 14/06/2017
2697 Purchase of Bulletproof Vests and Rifles 14/06/2017
2698 SUPPLY AND DELIVERY OF FLOW METER 6" AND WATER METER 1/2" (BRAND NEW, CLASS B) 14/06/2017
2699 Purchase of Ten (10) Units Passenger Boarding Bridge Tire H40X 14.5-19 14/06/2017
2700 Procurement of Motor Grader 14/06/2017
2701 Procurement of Heavy Equipment - Mini Dump Truck 14/06/2017
2702 Procurement of 7.62mm M62 Tracer Cartridge 14/06/2017
2703 Procurement of 2 units Fiber Glass Patrol Boat (6 layer ply) Complete with Accessories 14/06/2017
2704 Procurement of 7.62mm M62 Tracer Cartridge 14/06/2017
2705 SUPPLY AND DELIVERY OF FIRE HYDRANTS 14/06/2017
2706 Supply and Delivery of Flow Meter-RFQ17-18 14/06/2017
2707 NC#17-0279-PR2017-0511 Purchase of Ammunitions for the use at the Bohol District Jail Cabawan District Tagbilaran City 14/06/2017
2708 Supply and Delivery of Firearms 14/06/2017
2709 HO-ESD17-003 - Supply and Delivery of Card Reader and Power Strip Extension Outlet 14/06/2017
2710 Procurement of Fire Fighting Equipment for Official Use of PENRO Aklan under Enforcement Section 14/06/2017
2711 Procurement of Smoke Detector (Sensor type and Battery Operated) 14/06/2017
2712 Supply and Delivery of Ammunitions 14/06/2017
2713 Procurement of aircraft spare parts 14/06/2017
2714 Supply and Installation of 50 KVA Transformer and Electrical Panel Board of MPA at Philsports Ultra - 2 14/06/2017
2715 PROCUREMENT OF GRADER & PAYLOADER 13/06/2017
2716 SUPPLY AND DELIVERY OF BACKHOE LOADER SPARE PARTS 13/06/2017
2717 Purchase of 2,000 watts solar system facility 13/06/2017
2718 2017-185-II Procurement and Delivery of ONE (1) UNITS FOUR WHEEL DRIVE TRACTOR, (35 hp) 13/06/2017
2719 ITB - Ambulance and Utility Vehicle 13/06/2017
2720 Supply and Delivery of 12 Units Ambulance 13/06/2017
2721 Supply and Delivery of 136 Units Thermal Imager 13/06/2017
2722 Procurement of Construction Equipment (Motor Grader) 13/06/2017
2723 01 unit Payloader 13/06/2017
2724 Invitation to Bid -Purchase of (1) one Unit Heavy Equipment BACKHOE 13/06/2017
2725 Supply and Delivery of One Hundred (100) units Solar Panels for Permanent Broadband Siesmic and Repeater Stations 13/06/2017
2726 Charter Plane - Manila-Baler-Manila 13/06/2017
2727 Procurement of Drone 13/06/2017
2728 Barangay 678 CO/RRMF "Two Way Radio" 2017 13/06/2017
2729 Rescue and Protective Equipment 13/06/2017
2730 Purchase of Pre-Paid Cards for Mayors Office 13/06/2017
2731 8,000 pcs. I.D. SLING WITH PLASTIC CARD 13/06/2017
2732 PR#17-04-267: WALK-THROUGH METAL DETECTOR (Re-Advertisement) 13/06/2017
2733 1 unit Durabilt CDR Compactor Ratchet 13/06/2017
2734 Equipment - Maintenance & Operation of Patrol Boat - CRM 13/06/2017
2735 VHF Radio Communication system to enhance the rapid emergency communication of the Municipality during disaster or calamity 13/06/2017
2736 SUPPLY DELIVERY AND COMPLETE INSTALLATION OF SINGLE CLIENT FINGERPRINT SCANNER CY 2017 13/06/2017
2737 Supply and delivery of 205 Bklts. Traffic Citation Tickets;PR No. 0876 dated May 9, 2017 13/06/2017
2738 Procurement of Finished Components Cal .40 13/06/2017
2739 Procurement of Light Machine Gun 13/06/2017
2740 Procurement of Software Development of General Administration & Financial Management Sytems (GAFMS) 13/06/2017
2741 Supply & Delivery of Tactical Jacket for MDRRMC 13/06/2017
2742 PQ#231-2017 FOR OSEC-1UNIT DRONE ( AIRCRAFT ) 13/06/2017
2743 100-2017-05-511 Supply and delivery of 3 units binoculars (portable sharer/audio) 13/06/2017
2744 Purchase of Aircraft Drone 13/06/2017
2745 Purchase of Biometrics Time Attendance System for Albay Capitol use (PR NO. 100(01)17-05-1125) Negotiated - SVP 13/06/2017
2746 Supply and Delivery of Thumbprint/ Fingerprint Taker for the 2017 Barangay and Sangguniang Kabataan (BSKE) Elections (Second Bidding) 09/06/2017
2747 Procurement of 9mm Case & Bullet and Small Pistol Primer 09/06/2017
2748 17CG0095-Rental of One (1) Unit Road Grader to be used in the Implementation of D.O. 41 Maintenance of National Roads & Bridges 09/06/2017
2749 Supply and Delivery of Cellcards 09/06/2017
2750 CCTV System 09/06/2017
2751 Purchase of Two (2) Units Total Biometric Solution Provider 09/06/2017
2752 RE-BID FOR Reproduction of Identification Cards IB No. 2017-130 09/06/2017
2753 PROCUREMENT OF 1 UNIT FIRE TRUCK 09/06/2017
2754 Supply and Delivery of Fire Extinguisher 09/06/2017
2755 Supply and Delivery of 2,444 Pcs. Identification Cards for Motorela & Other Items; PR No. 0913 dated January 31, 2017 09/06/2017
2756 Procurement of 1 ea By Pass Valve with part number 398230-1-1 for use of F-27 aircraft with tail nr 10669 09/06/2017
2757 Procurement of Various Spare Parts for Hydraulic Excavator-04-330(A)PGO 08/06/2017
2758 Monthly preventive maintenance of Fire Detection & Alarm system 08/06/2017
2759 ITB for the Procurement of Fire Fighting Equipment & Cellular Phones with Geo-Tagging Applicability 08/06/2017
2760 Procurement of Solar Panel w/ Lights 08/06/2017
2761 Procurement of Solar Street Lights w/ Installation 08/06/2017
2762 17CB-GSC-129-PURCHASE OF MILITARY UNIFORMS AND COMBAT BOOTS 08/06/2017
2763 Procurement of 2 units Camera Drone for Provincial Governors Office 08/06/2017
2764 ANNUAL MILITARY, POLICE AND SECURITY EQUIPMENT PROCUREMENT PROGRAM.(SUPPLEMENTAL) - BUREAU OF JAIL MANAGEMENT AND PENELOGY 08/06/2017
2765 2017-05-0222 - SUPPLY AND DELIVERY OF PRINTER AND BIOMETRICS FOR THE IT UNIT 08/06/2017
2766 Supply and Installation, Programming, Testing and Commissioning of High Quality IP CCTV Camera System 08/06/2017
2767 procurement of aircraft spare parts 08/06/2017
2768 PROCUREMENT OF 9 UNITS POWER TILLER-HAND TRACTOR RIDING TYPE (UNDER BUB-HVCDP 2016) FOR THE MUNICIPAL AGRICULTURE OFFICE AT LGU-LANTAPAN (1st Bid) 07/06/2017
2769 Procurement of 4 Units Rescue Ambulance 07/06/2017
2770 Supply and Delivery of Spare Parts for the Scheduled Maintenance Inspection (SMI) and Aircraft Ready Available Spares (ARAS) of AW109E Helicopter NH431 and NH432 07/06/2017
2771 Purchase of Ambulance for MDRRMO Office, Mina, Iloilo. 07/06/2017
2772 INVITATION TO BID FOR LEASE OF ARMORED CAR WITH SECURITY SERVICES FOR VALENCIA BRANCH 07/06/2017
2773 REMOVAL OF RUBBER DEPOSIT AT RUNWAY 02R/20L AND RE-PAINTING OF AFFECTED PAVEMENT MARKINGS 07/06/2017
2774 PR# 16-2516- 45 pcs. Tactical pants 45 pcs. Tactical shorts (2 pieces/set) 45 pcs. T-shirts with print and embroidered logo 45 pcs polo shirt with Print and embroidered logo 45 pcs. Longsleeves with c 07/06/2017
2775 Supply and Delivery of Ammunition for the 1st Sem of CY 2017 07/06/2017
2776 PROCUREMENT OF SAFETY AND RESCUE MATERIALS AND EQUIPMENT 07/06/2017
2777 Supply and Delivery of Inflatable Rubber Boat and 40HP Short Shaft for UPVTC-NSTP 07/06/2017
2778 Rfq-solar panels (LESD) 967-17 07/06/2017
2779 2017-05-0228 - SUPPLY AND DELIVERY OF TWO WAY RADIO AND PRINTER FOR THE USE OF FINANCE SECTION 07/06/2017
2780 Brass Water Meter 1/2" dia. with Tailpiece 07/06/2017
2781 RFQ FOR THE SUPPLY OF WATER METER, PLASTIC MALE ADAPTER, BALL VALVE & SADDLE CLAMP 07/06/2017
2782 EIM Fire Alarm set 07/06/2017
2783 Procurement of aircraft spare parts supply 07/06/2017
2784 Supply and delivery of Multi-Biometric Time Attendance and Access Control Terminal 07/06/2017
2785 Purchase of I.T Supplies (Barcode Sticker - RJ45 I/O Port) 07/06/2017
2786 Purchase of system on Human Management with One Unit Biometric 06/06/2017
2787 Procurement of Twenty Four units Direct Card Printer 06/06/2017
2788 Purchase of Hand Tractor & Rice Transplanter 06/06/2017
2789 Supply, Delivery, Installation and Commissioning of Fire Detection Alarm System and Fire Protection System 06/06/2017
2790 Procurement of Ammunition Requirements for Field Training Exercise (FTX) of CGETC 06/06/2017
2791 Supply and Delivery of Brand New Tracked Excavator (BackHoe) 06/06/2017
2792 Supply and Delivery of Water Meters 06/06/2017
2793 FOR THE SUPPLY AND DELIVERY OF ONE HUNDRED FIFTY (150) UNITS OF AIRPORT PASSENGER LUGGAGE TROLLEYS 06/06/2017
2794 Supply and Delivery of One (1) Unit Rescue Boat with Trailer 06/06/2017
2795 Purchase of 10 Units Hand Tractor with 7 HP Engine 06/06/2017
2796 1 UNIT 4 Wheeled Backhoe Loader Excavator, 65-75HP 06/06/2017
2797 Job Contracting including Provision of materials for Patrol boat PR # 2017-03-27-155 06/06/2017
2798 1 pc Automatic Circuit Breaker 150 AT Bolt-on, TQD, 1-Ø and other items for the 1st Revision-proposed rehabilitation of electrical system at Rizal Boulevard, 06/06/2017
2799 Procurement of 7,170 rds Ctg, 25mm High Explosive Incendiary Tracer (HEIT) Ammunition 06/06/2017
2800 REQUEST FOR A QUOTATION - MAINTENANCE OF MUNICIPAL HEAVY EQUIPMENT (Roadgrader) 06/06/2017
2801 Procurement of Identification Card for 520 TUPAD beneficiaries of Zamboanga Sibugay District II 06/06/2017
2802 Request for Quotations for the Supply and Installation of 6 units of BIOMETRIC MACHINES 06/06/2017
2803 CIRCUIT BREAKER 06/06/2017
2804 Aircraft Consumables 06/06/2017
2805 Aircraft Spare Parts 06/06/2017
2806 Request For Quotation (Preventive Maintenance Service for Fire Alarm & Detection System) 06/06/2017
2807 2017-338-I (B3 Biometric Time Attendance Recorder) 06/06/2017
2808 Biometric Machine 06/06/2017
2809 SUPPLY AND DELIVERY OF HOLOGRAM STICKER 19mm x 19mm TO BE USED IN THE NEW I.D OF THE TRAFFIC PERSONNEL 06/06/2017
2810 Land Bank of the Philippines – Naval Branchs Procurement: Replacement of EMV Card Reader Writer and Snowhaven Receipt Printer of NSU Offsite ATM 06/06/2017
2811 Procurement and Installation of Solar Street Lights 06/06/2017
2812 Supply & Delivery of Ammunitions 06/06/2017
2813 Supply and Delivery of Shooting Equipment and Devices 06/06/2017
2814 RFQ-Procurement of CCTV- Equipment and installation (PR 100-17-06-0018) Shopping 06/06/2017
2815 SINGLE CLIENT FINGERPRINT SCANNER WITH 2.0 DONGLE USB FLASHDRIVE AND MEGAMATCHER LICENSE 06/06/2017
2816 SUPPLY AND INSTALLATION OF TWO (2) UNITS SECURITY X-RAY MACHINE 05/06/2017
2817 Supply and Delivery of 561 units Thermal Imager (Binocular) (Lot 2) 05/06/2017
2818 Purchase of 1-unit Backhoe/Excavator 05/06/2017
2819 Supply, Delivery, Training and Commissioning of One (1) Lot Unmanned Sea Surface Vessel with Truck for the Enhancement of PAGASA Marine Forecasting 05/06/2017
2820 Rehabilitation of FSS Building and Other Works at Zamboanga International Airport. 05/06/2017
2821 Procurement of One (1) Unit Military Cargoe Truck 05/06/2017
2822 Purchase of Three Patrol Boats 05/06/2017
2823 17-05-282 SUPPLY AND INSTALLATION OF TWO (2) UNITS SECURITY X-RAY MACHINE 05/06/2017
2824 Supply and Delivery of 1 Unit Brand New Tractor 05/06/2017
2825 CP 17-15 Re-Bidding Supply, Delivery of One (1) Brand New High Side Dump Truck With Detachable 2,000 Liters Stainless Water Tank 05/06/2017
2826 Printing of Health Card/City Health Office 05/06/2017
2827 Supply and Delivery of Office Time system w/ Face Recognition Biometric 05/06/2017
2828 Purchase of tactical gears for the use of PNP for Peace and Order Public Safety Plan in the City of Imus, Cavite 05/06/2017
2829 Supply and delivery of ammunitions (Bullets) for PNP San Pablo 05/06/2017
2830 Supply and Delivery of Binoculars and Three (3) Other Items 05/06/2017
2831 Facial Multi-Biometric Time and Attendance for DILG-NIR, DILG-Negros Occidental and DILG-Negros Oriental 05/06/2017
2832 Delivery of Biometric 05/06/2017
2833 Printing and Delivery of Traffic Citation tickets 05/06/2017
2834 BALIKBAYAN PLUS CARD (MAGNETIC PVC CARD) 05/06/2017
2835 SUPPLY, DELIVER, INSTALLATION AND CONFIGURATION OF ONE (1) UNIT BRAND NEW UNMANNED AERIAL VEHICLE (UAV) AND TRAINING OF PERSONNEL 05/06/2017
2836 Military & Police Supplies 05/06/2017
2837 Supply and delivery of 1 (One) unit VSAT for DRRM Office 05/06/2017
2838 PURCHASE OF ID CARD PRINTER FOR INFORMATION OFFICE - CITY OF NAGA, CEBU. 05/06/2017
2839 PURCHASE OF CALLCARD FOR VARIOUS OFFICES 05/06/2017
2840 Supply of spare parts used for the government vehicle (grader) of Tambulig, Zamboanga del Sur 05/06/2017
2841 Purchase of Lawn Mower & Grass Cutter - Pilar Campus 05/06/2017
2842 Procurement of aircraft spare parts 05/06/2017
2843 Procurement of aircraft instrument 05/06/2017
2844 TRAFFIC CONE 05/06/2017
2845 HIGH INTENSITY SIGNAGE 05/06/2017
2846 Supply and Delivery of Hand Held Radios, Cellphone Units, Cell Cards, Laptops, LCD Projectors, Printers and Heavy Duty Photocopier for Emergency and Response Operation 05/06/2017
2847 Printing and binding of Ordinance Infraction Tickets for the P.O.S.O. In the City of Binan, Laguna 05/06/2017
2848 Military & Police Supplies 05/06/2017
2849 PROCUREMENT OF AMMUNITION AND ACCESSORIES 05/06/2017
2850 Procurement of Gun Mount, Gun Stand and Gun shield for PCG Vessels 05/06/2017
2851 Procurement of labor and materials of fire detection and alarm system of SSS Legazpi 05/06/2017
2852 Purchase of Fires Fighting Equipment of PENRO, Iloilo 05/06/2017
2853 Supply and Delivery of Rescue and Safety Equipment 02/06/2017
2854 Upgrading of Taxiway Information Signage at General Aviation Areas 02/06/2017
2855 Purchase of One (1) Unit Brand-New Mini Dump Truck 6 Wheeler 02/06/2017
2856 Upgrading of Taxiway Information Signage at General Aviation Areas 02/06/2017
2857 23. Purchase of One (1) unit Brand New Loader powered by Weichai Deutz Model for the maintenance of various Provincial roads in the Province of Batangas 02/06/2017
2858 24. Purchase of One (1) unit Dump Truck (4x2 without air conditioning) for the maintenance of various Provincial roads in the Province of Batangas 02/06/2017
2859 EMERGENCY PROCUREMENT OF ONE (1) UNIT BRAND NEW FIRE TRUCK 02/06/2017
2860 Procurement of 1 Unit Garbage Truck (Mini Dump Truck) 01/06/2017
2861 Supply, Delivery, Installation, Configuration, and Testing of Very Small Aperture Terminal (VSAT) System 01/06/2017
2862 Supply and delivery of one unit 6 Wheeler Dump Truck 01/06/2017
2863 Procurement of One (1) Unit 10-Wheeler Dump Truck 01/06/2017
2864 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW MEDIUM CRAWLER EXCAVATOR (BACKHOE) WITH ROCK BREAKER 01/06/2017
2865 17FF0043(G) - Procurement of Biometric Time Attendance Machine 01/06/2017
2866 17FF0044(G) - Procurement and Installation of Fire Alarm System 01/06/2017
2867 Procurement of Barrel for Rifle, M16A2 01/06/2017
2868 Supply and Delivery of 6 units Digital Two-way (SRRS) Radios, as per BSP Technical Specifications 01/06/2017
2869 Procurement of Services of Explosive Detector Dogs (EDD) to be deployed at NAIA Terminals & Tagbilaran Airport 01/06/2017
2870 Procurement of 1 Unit of Ambulance 31/05/2017
2871 Procurement of 1 Unit of Brand New 6x4 Dump Truck 31/05/2017
2872 Procurement of MDRRM life saving and rescue equipment 31/05/2017
2873 PB17-047-4; SUPPLY AND DELIVERY OF PISTOL, 9MM, STRIKER-FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 31/05/2017
2874 Supply and Delivery of Seventy-Two (72) Units Tactical Floatation Device 31/05/2017
2875 Purchase of One (1) Unit Brand-New Mini Dump Truck 6 Wheeler 31/05/2017
2876 Supply and Delivery of Brand New Backhoe Loader, Mini Declogger and Mini Dump Trucks 31/05/2017
2877 Purchase of Barangay Ambulance w/ complete Accessories 31/05/2017
2878 25. Purchase of Six (6) units Rescue Sea Ambulance for use in disaster operations 31/05/2017
2879 Purchase of Conveyor Belt, Butuan Airport 31/05/2017
2880 Supply and Delivery of 176,694 Rds Ctg, Caliber 50 Linked Ammunition 31/05/2017
2881 Supply and Delivery of 180 Rds of 2.75 inch Rockets MOD2 31/05/2017
2882 Supply and Delivery of Protective Gear and Equipment. 31/05/2017
2883 Procurement of Bullet-Proofed Vests 31/05/2017
2884 Procurement of 4 units Biometric Finger Scanner 31/05/2017
2885 USE FOR JMC I AND II, 2 AND 1 LOADER AND VULCANIZER 31/05/2017
2886 Supply and Delivery of Thirty-Five (35) Units Handheld (VHF Low Band/Tactical) 30/05/2017
2887 Supply and Delivery of One Hundred Thirty-Six (136) Units Light Machine Gun (Cal. 5.56mm) 30/05/2017
2888 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF TWO (2) UNITS 3 PHASE, 3200 AMPERES, 480 VOLTS AIR CIRCUIT BREAKER 30/05/2017
2889 Supply and Delivery of 100 sets Firefighters Coats & Trousers CY 2017 of BFP7 30/05/2017
2890 SUPPLY AND DELIVERY OF ONE UNIT BRAND NEW 6 WHEELER MINI DUMP TRUCK 30/05/2017
2891 CONTINUATION OF ASPHALT OVERLAY OF TAXIWAY AND UPGRADING OF RUNWAY AND TAXIWAY SHOULDERS AT PLARIDEL AIRPORT 30/05/2017
2892 Procurement of 2 units Camera Drone for Provincial Governors Office 30/05/2017
2893 Short Rechargeable LED Traffic Safety Light with Front Flashlight 30/05/2017
2894 Supply, Delivery, Installation and Commissioning of Ten (10) Brand New Units of Fixed Baggage X-Ray Machine with Enclosures; Seven (7) Brand New Units of Hand-Carried Baggage X-Ray Machine; and Two (2 30/05/2017
2895 PURCHASE OF FARM TRACTOR 30/05/2017
2896 PROCUREMENT OF HOSPITAL VEHICLE (AMBULANCE), DR. JOSE RIZAL MEMORIAL HOSPITAL 30/05/2017
2897 PURCHASE OF BRAND NEW TRACTOR 30/05/2017
2898 Installation of Solar Power Supply and Accessories 30/05/2017
2899 Procurement of Ammunition 30/05/2017
2900 Procurement of Repair of Passenger Boarding Bridge at PTB 30/05/2017
2901 Request for Quotation for 6 units of BIOMETRIC MACHINES 30/05/2017
2902 FOR USE DOOSAN HYDRAULIC EXCAVATOR F16-43 30/05/2017
2903 ONE (1) LOT - AMMUNITION FOR 9mm 30/05/2017
2904 Supply, delivery & installation of conveyor belt for Arrival and Departure Conveyor at NAIA Terminal 1 30/05/2017
2905 Supply and Installation of Low Voltage Switchgear 29/05/2017
2906 Construction of 90 units solar lights 29/05/2017
2907 1705-51694 - OVERSIZED PVC (POLYVINYLCHLORIDE) IDENTIFICATION CARD 29/05/2017
2908 Contract for the Supply and Delivery of 1,750 Units of Multi-Jet Water Meter 29/05/2017
2909 PURCHASE AND DELIVERY OF PATROL BOAT, CITY AGRICULTURE OFFICE, CALBAYOG CITY 29/05/2017
2910 Procurement of One (1) Unit Brand New Water Fire Tanker with Complete Accessories, BFP-Surigao City 29/05/2017
2911 Supply and Delivery of One (1) Unit Brand New Grader 29/05/2017
2912 Procurement of Roadgrader (reconditioned) 29/05/2017
2913 GARBAGE TRUCK 29/05/2017
2914 PROCUREMENT OF ONE (1) UNIT DUMPTRUCK 4 X 2 29/05/2017
2915 2017-172-II INVITATION TO BID FOR PROCUREMENT AND DELIVERY OF THIRTY (30) UNITS MULTI-CULTIVATOR 29/05/2017
2916 Procurement of Garbage Dump Truck (Brand New) 29/05/2017
2917 SUPPLY AND DELIVERY OF 380 PIECES GIFT CERTIFICATES 500 DENOMINATION FOR NFA RETIRED EMPLOYEES 29/05/2017
2918 Supply and delivery of one (1) lot rescue equipments 29/05/2017
2919 Purchase of 1 unit Backhoe 29/05/2017
2920 PROCUREMENT/PURCHASE OF TEN (10) UNITS SOLAR LIGHTS 29/05/2017
2921 Military and Police Supplies 2LSSM2017A-639 29/05/2017
2922 G-2017-267 Supply and Installation of CCTV/Gender and Development 29/05/2017
2923 Supply and Delivery of Fire Fighting Tools and Equioment 29/05/2017
2924 Request for Quotation- Biometric Scanner 29/05/2017
2925 Aircraft Spare Parts 29/05/2017
2926 Procurement of aircraft spare parts 29/05/2017
2927 SSU 170093 - ATM ID Chip Card, Customized Design 29/05/2017
2928 Purchase of Property Card & Municipal License Card - M.T.O. 29/05/2017
2929 INSTALLATION OF SOLAR SYSTEM SEAWALL LIGHTING FACILITIES 26/05/2017
2930 PURCHASE OF FIREFIGHTING EQUIPMENTS, BUTUAN AIRPORT 26/05/2017
2931 Disposal of Twenty-Nine (29) BER Vehicles and Two (2) Patrol Boats 26/05/2017
2932 Procurement for the Supply and Installation of Fire Detection and Alarm System at the ICTC Building at BatStateU Main Campus II 26/05/2017
2933 Purchase of Bullet-Proof Vest for Anti-illegal Program. 26/05/2017
2934 REQUEST FOR QUOTATION OF FIREFIGHTING TOOLS AND EQUIPMENTS 26/05/2017
2935 Small Value Procurement (Military & Police Supplies) 26/05/2017
2936 PROCUREMENT OF FIRE SUPPRESSION SYSTEM FM200 26/05/2017
2937 Procurement of CCTV Camera and Action Camera for use of Weighbridge Station, Maintenance Division 26/05/2017
2938 PURCHASE OF DIFFERENTIAL ASSEMBLY FOR MICHIGAN T-45 PAYLOADER 26/05/2017
2939 Supply and Delivery of Spare Parts for Tractor and Backhoe 26/05/2017
2940 R&M of UHF/VHF Handheld Radios 26/05/2017
2941 Water Meter 1/2" 26/05/2017
2942 Military, Police and Traffic Supplies 25/05/2017
2943 SUPPLY AND DELIVERY OF ONE (1) UNIT TRACTOR WITH COMPLETE ACCESSORIES 25/05/2017
2944 PROCUREMENT OF RESCUE EQUIPMENT 25/05/2017
2945 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF AN INTEGRATED BIRD DETERRENT AND MONITORING SYSTEM (IBDMS) FOR CIAC (RE-BID) 25/05/2017
2946 PURCHASE OF ONE (1) UNIT BRANDNEW WHEEL BACKHOE 25/05/2017
2947 Procurement of Medium Size Long Arm Backhoe, Guagua, Pampanga 25/05/2017
2948 Purchase of one (1) unit ambulance 25/05/2017
2949 Supply and Delivery of OMR Scanning Machine and Software for the TEC 25/05/2017
2950 SUPPLY AND INSTALLATION OF 14 SOLAR POWERED STREET LIGHTS 25/05/2017
2951 SUPPLY/DELIVERY (1) PIECE TRANSMISSION ASSEMBLY FOR ROAD GRADER SAKAI W/ MODEL MITSUBISHI 6DBI FOR USE IN YHE OPERATION ROAD GRADER SAKAI N1-1967 ASSIGNED IN THE MAINTENANCE SECTION 25/05/2017
2952 Various spare parts for the preventive maintenance of equipment (motor grader case model 845) use 25/05/2017
2953 Matsu ammunition and waste plant construction project 25/05/2017
2954 Supply & Delivery of Tactical Jacket for MDRRMC 25/05/2017
2955 Water Meter 1/2" 25/05/2017
2956 SUPPLY AND DELIVERY OF BIOMETRIC 25/05/2017
2957 SUPPLY AND DELIVERY OF 6 UNITS STREET LIGHT (SOLAR) AT BRGY.LARAPAN, LINAMON, LANAO DEL NORTE 24/05/2017
2958 Supply, Delivery, Installation, and Commissioning of Two (2) sets of Brand New Baggage X-ray Scanner Machine and Two (2) sets of Brand New Walkthrough Metal Detector 24/05/2017
2959 Upgrading and Expansion of Flight Information Display System at NAIA Terminal 2 24/05/2017
2960 Supply and Delivery of Solar Power System with Installation 24/05/2017
2961 Supply and Delivery of Spare Parts for the Aircraft Ready Available Spares (ARAS) of PN Islanders NV310, NV311, NV312, NV314 and NV320 24/05/2017
2962 SUPPLY AND DELIVERY OF BRAND NEW AMBULANCE INTENDED FOR LGU-INFANTA, QUEZON 24/05/2017
2963 Military and Police Supplies 2LSSM2017A-090 24/05/2017
2964 Supply and Delivery of 63,483 Pieces M16 Rifle Magazines (30 Rounder) 24/05/2017
2965 Installation of Centralized Solar Panel 24/05/2017
2966 PURCHASE OR PROCUREMENT OF ONE (1) UNIT DUMP TRUCK 24/05/2017
2967 Procurement of Communication Equipment/Two-way Radios with Base and Accessories 24/05/2017
2968 RE-BID FOR Reproduction of Identification Cards IB No. 2017-130 24/05/2017
2969 PROCUREMENT OF 1 UNIT DUMP TRUCK 24/05/2017
2970 Purchase of various rescue supplies BDRRM for the use of barangay Caniogan 24/05/2017
2971 Purchase of 2 units ambulance San Remigio Cebu 24/05/2017
2972 2,000 Pcs. ATM Plastic Card (Cash Card - High-Coercivity [HI-CO] 24/05/2017
2973 Procurement of fire hose and accessories for use in BFP 24/05/2017
2974 SUPPLY, DELIVER, INSTALLATION AND CONFIGURATION OF ONE (1) UNIT BRAND NEW UNMANNED AERIAL VEHICLE (UAV) AND TRAINING OF PERSONNEL 24/05/2017
2975 Purchase of 1 unit of Drone camera w/ remote control 24/05/2017
2976 RFQ-GS-20170517-01 - Supply, Delivery & Data Capturing of 7,900 Pcs. LANDBANK Identification Card 24/05/2017
2977 RFQ-GS-20170517-02 - 13,000 Pcs. LANDBANK Visa Debit Card, 34,000 Pcs. LANDBANK Cash Card & 10,000 Pcs. LANDBANK Regular ATM Card 24/05/2017
2978 RFQ-GS-20170519-01 - 6,000 Pcs. EMV Chip-enabled Mastercard Branded LANDBANK Credit Card with Card Personalization and Kitting Services 24/05/2017
2979 RFQ-GS-20170519-03 - 110,000 Pcs. LANDBANK Cash Card with Personalization 24/05/2017
2980 Supply and Delivery of 13,386 Rounds Cartridge, 40mm Low Velocity High Explosive Dual Purpose (LVHEDP) 24/05/2017
2981 Procurement of One ( 1 ) unit Ambulance 23/05/2017
2982 Spares for Primary Flight Display for the Avionic System of S-211 Aircraft 23/05/2017
2983 One (1) Unit Crane for FA-50PH Aircraft 23/05/2017
2984 Spares for the Maintenance of AW109-AH Aircraft Nrs. 815, 816 and 819 23/05/2017
2985 Spares for the Maintenance of Engine and Fuel Systems of AW109-AH Aircraft 23/05/2017
2986 Procurement of Ten (10) Sets Military Standard Freefall Parachutes 23/05/2017
2987 Supply and Delivery of Contingency Parts for 69KV - 10MVA Substation Switchgear of Marinduque 69kV TL/SS 23/05/2017
2988 SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE AND GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) WITH CONTROLLER FOR USE ON SURVEY AND INSPECTION OF ROADS, BRIDGES AND FLOOD CONTROL PROJECTS O 23/05/2017
2989 Supply And Delivery Of 5.56mm Assault Rifle 23/05/2017
2990 Supply and Delivery of Drone 23/05/2017
2991 Supply & delivery of 15 units Hand Tractor/Multi-Cultivator under HVCDP 23/05/2017
2992 Supply and Delivery of 100 units of Digital Binocular 23/05/2017
2993 Supply and Delivery of 18 units of Thermal Imager (Binocular) 23/05/2017
2994 233 unit 5.56 mm assault rifle 23/05/2017
2995 Supply and Delivery of Protective Gears and Life Saving Equipment 23/05/2017
2996 Supply and Delivery of Spare Parts for use in the replacement of the parts of NI-1436, Komatsu, Road Grader 23/05/2017
2997 Biometrics 23/05/2017
2998 Supply and Delivery of Biometric System Package 23/05/2017
2999 Procurement of 2 units biometric device 23/05/2017
3000 Fire Hoses and Nozzles for DRRM Fire and Rescue and DRRM Support Unit (Kabankalan BFP Station) 23/05/2017
3001 Supply & Delivery of 2,450 round Ammunition 9mm, hard ball for use of PNP Markmanship Training, Him. City 23/05/2017
3002 SUPPLY & DELIVERY OF ONE (1) UNIT GARBAGE COMPACTOR 22/05/2017
3003 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 22/05/2017
3004 Procurement of (Vehicle) Ambulance for GRACES of the Department of Social Welfare and Development – National Capital Region (DSWD-NCR) (2nd Time) 22/05/2017
3005 PURCHASE OF RESCUE AMBULANCE WITH ACCESSORIES & DECALS 22/05/2017
3006 Purchase and Delivery of One (1) unit ID Card Printer with Accessories and Consumables 22/05/2017
3007 Supply and Delivery of DIESEL Garbage Compactor. 22/05/2017
3008 Drone Camera 22/05/2017
3009 Supply of PNP vest plate for Matanao MPS PNP personnel 22/05/2017
3010 Procurement of 3 units Biometrics (Attendance Time Recorder) and 2 units printer-PB-17-0083 22/05/2017
3011 SUPPLY AND DELIVERY OF 2 UNITS BIOMETRICS 22/05/2017
3012 Supply & delivery of military & police equipment (protective gear) 22/05/2017
3013 RFQ - AMMUNITION REFILL (PR 100-17-05-0017) 22/05/2017
3014 Acquisition of RFID Attendance System for the City of Imus, Cavite 22/05/2017
3015 Supply and Delivery of One (1) set Handheld Multi-Gas Meter 22/05/2017
3016 Procurement of 1 STAND ALONE BIOMETRIC MACHINE 22/05/2017
3017 Biometric Device 22/05/2017
3018 Supply and Delivery of DIESEL Garbage Compactor. 22/05/2017
3019 SUPPLY AND DELIVERY OF MILITARY CARGO TRUCK TYPE (RESCUE VEHICLE) 19/05/2017
3020 Procurement of Cal. .45 M1911 Parts 19/05/2017
3021 SUPPLY AND DELIVERY OF 2 UNITS 10 WHEELER DUMP TRUCKS (BRAND NEW) 19/05/2017
3022 Drone Camera 19/05/2017
3023 One (1) Lot FIRE FIGHTING EQUIPMENT 19/05/2017
3024 Purchase of Hand-held Two-way Radios 19/05/2017
3025 Purchase of CCTV Cameras 19/05/2017
3026 Purchase of Turtle with Engine and Power Tiller with Trailer 19/05/2017
3027 Purchase of Emergency/Quick Response Vehicle (Ambulance) 19/05/2017
3028 CP 17-29 Bidding Supply and Delivery of Fire Hose 19/05/2017
3029 Purchased of 1 unit 4X4 Mini Dump truck 19/05/2017
3030 2017-036 - Emergency Purchase of Satellite Phones in Disaster preparedness for use in DPWH-Negros Island Region (NIR) Regional Office, Cangmating, Sibulan, Negros Oriental 19/05/2017
3031 PROCUREMENT OF AMMUNITIONS FOR THE 1ST SEMESTER 2017 19/05/2017
3032 Supply and Delivery of Traffic Citation Tickets for the use of City Treasury Office 19/05/2017
3033 Supply and installation of conveyor belts at NAIA Terminal 2 19/05/2017
3034 Procurement of Identification Cards 19/05/2017
3035 ITB No. 1703-74 Proc. of Goods (Ambulance)(Rebid) 18/05/2017
3036 SUPPLY, INSTALLATION AND TESTING OF AERODROME TOWER SIMULATOR 18/05/2017
3037 Supply and Delivery of Motor Vehicle (Dump Truck) 18/05/2017
3038 Negotiation for the Supply, Customization and Implementation of One Time Password (OTP) for 3D Secure and Two Factor Authentication for the Development Bank of the Philippines 18/05/2017
3039 Installation of CCTV at Barangay Calaocan 18/05/2017
3040 Purchase of Hand Tractors to be distributed to the Qualified Farmers Association 18/05/2017
3041 BRAND NEW AGRICULTURAL FARM TRACTOR WITH ROTAVATOR 4-WHEEL DRIVE SYSTEM 18/05/2017
3042 Supply and delivery of 320 units light machine gun 5.56mm 18/05/2017
3043 Supply and delivery of 227 units night vision goggles (monocular) 18/05/2017
3044 Purchase of Bullet-Proof Vest for Anti-Illegal Program 18/05/2017
3045 Invitation to Bid - Seaborne patrol Pump Boat 18/05/2017
3046 9MM BULLET 500 ROUNDS 18/05/2017
3047 Military and Police Supplies 2LSSM2017A-277 18/05/2017
3048 Purchase of Biometrics 18/05/2017
3049 Supply and delivery 322 pcs Cal. 9mm Hardball 322 rounds x50 students x25.00 per round and other items 18/05/2017
3050 Procurement of aircraft spare parts 18/05/2017
3051 PURCHASE OF HANDHELD RADIO 17/05/2017
3052 Procurement for the Supply and Delivery of Fire Truck 17/05/2017
3053 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW UNMANNED AIRCRAFT SYSTEM 17/05/2017
3054 Managed AFP Very Small Aperture Terminal (VSAT) Services (GB2-PB-012-17) Re-bidding 17/05/2017
3055 Military Jeep 17/05/2017
3056 PURCHASE OF ONE UNIT RICE COMBINE HARVESTER 17/05/2017
3057 Ammunition 17/05/2017
3058 Military and Police Supplies 2LSSM2017A-222 17/05/2017
3059 Procurement of Repair of Baggage Conveyor at Laguindingan Airport 17/05/2017
3060 PR No.2017-05-0160 for the supply and delivery of office supply [Biometric iFace (Facial Recognition)] for use in registering the attendance of personnel. 17/05/2017
3061 Purchase of Fire Extinguisher 17/05/2017
3062 USE FOR HYUNDAI LOADER, GR-135 GRADER AND 2 AND 1 BACKHOE LOADER 17/05/2017
3063 Furnishing of Spare Parts for Road Grader 17/05/2017
3064 USE FOR HYUNDAI LOADER, GR-135 GRADER AND 2 AND 1 BACKHOE LOADER,MEO 17/05/2017
3065 Procurement of Military and Police Equipment (Lot 2) Ballistic Helmet and Ballistic Vest 16/05/2017
3066 Procurement of Military and Police Equipment (Lot 3) Night Vision Goggles 16/05/2017
3067 Procurement of Military and Police Equipment (Lot 1) Submachine Gun with Detachable Suppressor 16/05/2017
3068 Supply and Delivery of 1 Unit of Ambulance, Converted for PHO/OMPH Patients Use 16/05/2017
3069 Purchase of One (1) Unit Dump Truck for DRRM & SWM Program of the Municipality of Igbaras, Iloilo 16/05/2017
3070 Supply and delivery of Handheld Radios for use of the City of Candon 16/05/2017
3071 Purchase of one (1) unit Ambulance 16/05/2017
3072 Supply and Delivery of 61 units MINI AMBULANCE, refurbished, for distribution to the different barangays of the Province of Cebu 16/05/2017
3073 PURCHASE OF ONE (1) UNIT AMBULANCE 16/05/2017
3074 Supply & delivery of one unit Prisoners Van & one unit Police Patrol Vehicle 16/05/2017
3075 1 unit Dual remote controller; 1 Aircraft (Helicopter Face type) Wi-fi tab 16GB. (PLANNING-0595-042017) 16/05/2017
3076 Invitation to Bid - SUPPLY OF FIREFIGHTING GEAR, Municipality of Daanbantayan, Cebu 16/05/2017
3077 XEROX MACHINE, TWO-WAY RADIO, DISASTER SUPPLIES | GEN. MDSE. 16/05/2017
3078 1 Set Drone with Monitoring Device and Extra Battery 16/05/2017
3079 Procurement for the Supply and Installation of Fire Detection and Alarm System at the ICT Bldg., CICS Department at BatStateU Main Campus II 16/05/2017
3080 INSTALLATION OF SOLAR LIGHTING AT PULO, TALISAY, BATANGAS 16/05/2017
3081 Purchase of Lawn Mower 16/05/2017
3082 Procurement of Spareparts for Road Grader NI-2031 16/05/2017
3083 SUPPLY AND DELIVERY OF WATER METER INSERTS 16/05/2017
3084 ITDI-170124 REBID - Supply and Delivery of Water Meter, 50mm Diameter 16/05/2017
3085 Procurement of aircraft spare parts 16/05/2017
3086 Supply and delivery of (12) units two-way hand held radio and (1) unit base radio for use of Provincial Civil Security Unit - 2017-256 16/05/2017
3087 S/D 150 pcs Prepaid Card & 2 OTHER LINE ITEMS OF LRR, SOCOM, PA (170,000.00) 16/05/2017
3088 Aircraft Spare Parts 16/05/2017
3089 Procurement and Delivery of Rescue Vehicle (Motorboat) with Trailer 15/05/2017
3090 Installation of Barangay Solar Lighting System 15/05/2017
3091 PROCUREMENT OF LICENSE VHF PORTABLE RADIOS AND RADIO REPEATER FOR LDRRMC COMMUNICATIONS, SIAY, ZAMBOANGA SIBUGAY 15/05/2017
3092 Purchase of Emergency Response Vehicle (Ambulance) 15/05/2017
3093 Supply and delivery of Brand New Ambulance for CDRRMO, Ormoc City 15/05/2017
3094 Purchase of 4 Units Fire Hydrants 15/05/2017
3095 Purchase of 1 unit Fire Truck 15/05/2017
3096 Purchase of 1 unit Mini Dump Truck 15/05/2017
3097 PROCUREMENT OF SCUBA DIVING SET & VINACULAR TELESCOPE 15/05/2017
3098 Procurement of 34 units Floating Tiller (rebid) 15/05/2017
3099 CAN- JJASGH PR 20 BIOMETRIC 15/05/2017
3100 SUPPLY AND DELIVERY OF ONE (1) unit Drone for the use of Provincial Governor’s Office (PGO), Amas, Kidapawan City 15/05/2017
3101 REQUEST FOR QUOTATION OF C.I. FLOW METER 3" dia. 15/05/2017
3102 Supplying military supplies for Special Weapon and Tactics (SWAT) Training, MPPO, Boac, Marinduque 15/05/2017
3103 Procurement of 20 Units Long Arm (Shotgun) for Use in Peace and Public Safety Operation 15/05/2017
3104 SUPPLY AND DELIVERY OF AERIAL DRONE QUADCOPTER AND OTHER ACCESSORIES (OE-033-04-26-17) 15/05/2017
3105 ID Card Printer Dual-Sided with Consumables 15/05/2017
3106 FIRE EXTINGUISHERS FOR UNIVERSITY USE 15/05/2017
3107 PROCUREMENT OF FIRE FIGHTING HELMET CY 2017 FOR BFP 7 15/05/2017
3108 PROCUREMENT OF FIRE FIGHTING GLOVES CY 2017 FOR BFP 7 15/05/2017
3109 Procurement of fire extinguisher (refill) for use in the different office of LGU Calabanga 15/05/2017
3110 Procurement of Motor Grader 15/05/2017
3111 Procurement of public address system 15/05/2017
3112 R/M Heavy equipment (backhoe loader) under PR#2017-03-1587 15/05/2017
3113 SSU 170071 Supply and Installation of Biometrics Door Access System 15/05/2017
3114 ID CARDS 15/05/2017
3115 RFQ- Purchase of Parts and Labor for the first PMS of GRADER 15/05/2017
3116 ONE (1) LOT- SUPPLY AND LABOR FOR THE MAINTENANCE WORKS OF THE TWO 92) DUAL INSTRUMENT LANDING SYSTEM (ILS) CAT II AND TWO DUAL DISTANCE MEASURING EQUIPMENT (DME) FOR 4/22 AND ASSOCIATED EQUIPMENT 15/05/2017
3117 Firemans Protective Gears (for DRRM Division Fire and Rescue) 15/05/2017
3118 Hose for DRRM Fire & Rescue & Support Units (Kabankalan BFP Station) 15/05/2017
3119 Supplies for Consolacion Emergency Rescue Team Ambulance 15/05/2017
3120 Reproduction of Identification Cards 12/05/2017
3121 Maintenance and Calibration of VIS108 and Examiner EDS of Level 1, 2 & 3 Inline Xray Machines at Terminal 3 and Supply Support Agreement of Spare Parts 12/05/2017
3122 2017 7th Public Bidding - Ambulance 12/05/2017
3123 Purchase of Fire Extinguisher (10kg)_BFP 12/05/2017
3124 Supply and Delivery of Enhanced Combat Helmet 12/05/2017
3125 Procurement of PPSC Supplies (Ammunition for the RTCs CY2017) 12/05/2017
3126 Request for Quotation re Barcode Scanner 12/05/2017
3127 Delivery & supply of Military Jeep 12/05/2017
3128 Purchase of Combine Harvester. One (1) unit. 12/05/2017
3129 Procurement of one unit Mobile Ambulance with complete accessories for LGU Tumauini 12/05/2017
3130 SUPPLY AND DELIVERY OF ONE(1) UNIT AMBULANCE 12/05/2017
3131 PURCHASE OF ONE (1) UNIT BRAND NEW SNIPER RIFLE FOR SPECIAL OPERATION ACTIVITIES OF SPECIAL REACTION UNIT (SWAT) OF MAKATI POLICE 12/05/2017
3132 Procurement of P10.00 Parking Fee Tickets 100pcs./booklet& other items; PR No. 0676 dated April 3, 2017 12/05/2017
3133 Supply Delivery and Installation of Solar Power System in the MUnicipality of Calayan Cagayan 11/05/2017
3134 Purchase of Fire Truck 11/05/2017
3135 RENEWAL OF ASSORTED FIREARMS 11/05/2017
3136 PR#17-04-267: WALK-THROUGH METAL DETECTOR 11/05/2017
3137 PURCHASE OF GI PIPE, CIRCUIT BREAKER & OTHER SUPPLIES 11/05/2017
3138 Supply and Delivery of CCTV, Barangay San Felipe, City of San Fernando, Pampanga. 11/05/2017
3139 SUPPLY AND DELIVERY OF ONE UNIT TRAILING HARROW 11/05/2017
3140 LTO Registration of PCSO Municipal Ambulance 11/05/2017
3141 Request for Quotation Philhealth Passport Card etc 11/05/2017
3142 17B00041G - ID Card Printer 11/05/2017
3143 10 units Biometric/Fingerprint Scanner 11/05/2017
3144 Supply and Delivery of Ammunition for the Philippine National Police (PNP) 10/05/2017
3145 REMOVAL OF RUBBER DEPOSIT AT RUNWAY 02R/20L AND REPAINTING OF AFFECTED PAVEMENT MARKINGS 10/05/2017
3146 SUPPLY AND DELIVERY OF FOUR (4) UNITS OF MOTORIZED PASSENGER STAIRS (REBID) 10/05/2017
3147 ITB # 342017 Military, Police & Traffic Supplies Ammunition 10/05/2017
3148 SUPPLY AND COMMISSIONING OF PORTABLE ULTRASONIC CLAMP FLOW METER 10/05/2017
3149 Purchase of Mini Dump Truck 10/05/2017
3150 Procurement of Biometric Scanner 10/05/2017
3151 Invitation to bid for ambulance 10/05/2017
3152 Procurement of Light Machine Gun 10/05/2017
3153 PROCUREMENT OF WATER METER 10/05/2017
3154 Procurement of 9mm 1911 Slide for 6" Barrel 10/05/2017
3155 RFQ - Ammo Reload 10/05/2017
3156 Supply and Delivery of Water Meter 1/2 10/05/2017
3157 17-05-1107 Protective gear 10/05/2017
3158 Two (2) Units 10 Wheelers Dump Trucks for Disaster Prevention & Preparedness Measures 09/05/2017
3159 Supply and Delivery of 2-Pieces 200mmØ Electromagnetic Flow Meter 09/05/2017
3160 SUPPLY AND DELIVERY OF 4,820,476 units 5.56mm Ammunition 09/05/2017
3161 Design, Supply, Delivery, Installation and Maintenance for 1-Year of CCTV System 09/05/2017
3162 SUPPLY AND DELIVERY OF 138 units Police Rubber Boat with OBM 09/05/2017
3163 INSTALLATION OF TRANSMISSION LINES TO BRGYS/WATER SYSTEM AND WATER METER, STUB OUTS 09/05/2017
3164 Supply & Delivery of ½”Ø Volumetric Water Meter (DN-15mm) for WMMD 09/05/2017
3165 Supply & Delivery of Handheld Radio- Rebid 09/05/2017
3166 Supply and Delivery of Radar of LMS at NFWM AOR 09/05/2017
3167 PURCHASE OF AMBULANCE 09/05/2017
3168 Procurement of Mini Fire Truck 09/05/2017
3169 Supply and delivery of Ammunition (Lead Bullets for Reloading) of 2500 Rds. for Cal. 45 reload Lead (PA) and 2500 Rds. for Cal. 9MM reload Lead (PA) for use PGO-DYMP ABC PHP117,162.50 09/05/2017
3170 Procurement of Prepaid Cards PR # 2017-04-07-179 09/05/2017
3171 SUPPLY AND INSTALLATION OF DIGITAL CCTV CAMERA SYSTEMS AND ACCESSORIES FOR DIFFERENT OFFICES OF LGU-MOLAVE-ZDS 09/05/2017
3172 PROCUREMENT OF OFFICE EQUIPMENT, 1-UNIT ID CARD PRINTER (HEAVY DUTY) AND CONSUMABLES, FOR USE IN THE ISSUANCE OF NEW IDENTIFICATION CARDS TO ALL 09/05/2017
3173 Purchase of Cal. 9mm Ammo 09/05/2017
3174 Quarterly Preventive Maintenance of Fire Detection and Alarm System (FDAS) of of BFP NHQ 09/05/2017
3175 PURCHASE OF 5 SETS FLOATING TILLER 09/05/2017
3176 Purchase of One (1) Unit Tractor w/ Cage Roller/Leveller & Rotary Tiller of New Maradodon Agrarian Reform Cooperative, Brgy. Maradodon, Cabugao, Ilocos Sur 09/05/2017
3177 Supply & Delivery of Military Supplies (PMC). 09/05/2017
3178 Aircraft Spare Parts 09/05/2017
3179 Perimeter Fence Biliran Airport 09/05/2017
3180 INSTALLATION OF SAMPAGUITA STREET SOLAR LIGHTS 08/05/2017
3181 Provision of Patrol Boat 08/05/2017
3182 PURCHASE OF MDRRMO RESCUE EQUIPAGE AND EARLY WARNING SYSTEM DEVICES 08/05/2017
3183 Supply and Delivery of one (1) unit Brand New Compactor 08/05/2017
3184 ITB for Supply, Delivery and Installation of CCTV Cameras 08/05/2017
3185 Purchase of Sixteen (16) Units of Service Ambulance to be used during Emergency Response Operation 08/05/2017
3186 WATER METERS FOR CONSUMERS 08/05/2017
3187 SUPPLY AND DELIVERY OF ULTRASONIC BULK WATER METER 6 PCS. 4" Ø OR 100mm & 6 PCS. 6" Ø OR 150mm 08/05/2017
3188 CARD PRINTER CONSUMABLES 08/05/2017
3189 SUPPLY AND INSTALLATION OF INTEGRATED LIBRARY SYSTEM, HIGH FREQUENCY RFID, LIBRARY MANAGEMENT SYSTEM AND OTHERS 08/05/2017
3190 Procurement of Solar Panel with Installation 08/05/2017
3191 Fire and Rescue Equipment to Firefighters for Urban and Forest Fires - BFP 08/05/2017
3192 PURCHASE OF RESCUE AND LIFE SAVING EQUIPMENT FOR MDRRMC-OPERATION CENTER, MOLAVE, ZDS 08/05/2017
3193 PURCHASE OF 45 CAL PISTOL AND SHOTGUN 08/05/2017
3194 Supply and Delivery of Military, Police and Traffic Supplies 08/05/2017
3195 Water Meter 08/05/2017
3196 Supply and Delivery of Volumetric Water Meter 15mm 08/05/2017
3197 Personal Protective Equipment of SAJERU Rescue Team 08/05/2017
3198 PURCHASE AND FREE DELIVERY OF DRRM 2 PCS FIRE EXTINGUISHER 2 PCS FIRE ALARM 08/05/2017
3199 Supply and Delivery Biometrics for CvSU Main Campus 08/05/2017
3200 Request for Quotation for Biometric Time & Attendance Scanner as per PR number 17-04-0606 08/05/2017
3201 Ammunitions 08/05/2017
3202 PR-OE-2017-04-12 DRONE - FOR USE OF NIA-CAR 08/05/2017
3203 1 unit Disc Harrow 08/05/2017
3204 Supply and Delivery of fire Extinguisher (RED)Monoammonium Phosphate (10lbs) 08/05/2017
3205 PURCHASE OF FIRE HYDRANTS 08/05/2017
3206 Purchase of Fire Fighting Equipment 08/05/2017
3207 Proposed purchase of printing of Personalized Stamps feat. Phil. Postal Corp. Building facade 08/05/2017
3208 Purchase of equipment for RFID and General Services office at CRMIC Building 08/05/2017
3209 Replacement/ Rehabilitation of Fire Alarm System at Radar Station 2 Corregidor Island 08/05/2017
3210 PURCHASE OF BRASS WATER METERS 1/2" 08/05/2017
3211 Printing of Bureau of Immigration “Alien Fingerprint Card” and “Master Card of Registered Alien” 08/05/2017
3212 R & M of Acft&Acft Ground Equipment 08/05/2017
3213 Purchase of Passbooks 08/05/2017
3214 Hiring of K9 Narcotics Detection Service Package 05/05/2017
3215 Replacement and Upgrading of Nine (9) Units Passenger Boarding Bridges including Layout of New Power Feeder Line Cable at NAIA Terminal 1 05/05/2017
3216 Spares for the Maintenance of C-130B/H/T Aircraft (Lot III) 05/05/2017
3217 SUPPLY AND DELIVERY OF 35,900 PIECES BRAND NEW LOUSY HAT, CAMOUFLAGE 100% COTTON FOR THE PHILIPPINE ARMY 05/05/2017
3218 Purchase of CCTV Camera, Desktop computer, and other office furnitures 05/05/2017
3219 Supply and Delivery of Prepaid Cards 05/05/2017
3220 Purchase of Rescue Ambulance 05/05/2017
3221 Purchase of Bullet Proof Vest for Anti Illegal Program 05/05/2017
3222 PURCHASE OF PROTECTIVE AND FIRE SAFETY DEVICES FOR MAKATI HOMES I&II 05/05/2017
3223 Purchase of fire extinguisher supplies for the use of barangay of caniogan. 05/05/2017
3224 Biometric Equipment 05/05/2017
3225 PROCUREMENT OF FIRE FIGHTING EQUIPMENT 05/05/2017
3226 Procurement of aircraft spare parts 05/05/2017
3227 3 SETS- BEACON LIGHT AND SIREN 05/05/2017
3228 Procurement of Two (2) Units Farm Tractor-01-001(M)Provincial Agriculturist Office 04/05/2017
3229 Acquisition of One (1) Lot Supply and Delivery of Ammunition and Ammunition Components 04/05/2017
3230 Supply & Delivery of 320 units 5.56mm Light Machine Gun . 04/05/2017
3231 Purchase of Water Meter 04/05/2017
3232 Procurement of 2 units Ambulance with complete accessories under P.R.# 3126-CDRRMO-(1lot). 04/05/2017
3233 Supply & Delivery of One (1) Unit Garbage Compactor 04/05/2017
3234 CCTV Camera w/complete accessories, Set-up, installation and labor. 04/05/2017
3235 Procurement for the Supply and Delivery of Rescue Equipments and Accessories 04/05/2017
3236 SUPPLY AND DELIVERY OF NEW HANDHELD RADIO OF MT. KITANGLAD PENRO-BUKIDNON (BRANDED AND NEW) 04/05/2017
3237 DRONE CAMERA 04/05/2017
3238 Supply and Delivery of Pistol, Shotgun and Ammunition for the WMSU Malangas and Security Personnel 04/05/2017
3239 MOR2-2017-S-025 - Supply & Delivery of Handheld Radio, Mobile Base Radio Transceiver & Fixed Base Radio Transceiver for use in the Planning & Design Section & Maintenance Section 04/05/2017
3240 SVP 16-0832-A purchase of 7 units Hand gun & etc. 04/05/2017
3241 C20171033 Ammunitions for Military & Police supplies 2nd qtr 04/05/2017
3242 Procurement of Rope Rescue Equipment 03/05/2017
3243 Purchase of 27 Units Wheeled- Type Fire Extinguishers HCF123 – 150 Lbs. 03/05/2017
3244 Supply and Delivery of Four (4) units Brand New Backhoe Excavator 03/05/2017
3245 Comprehensive Animal Identification System-Implantable RFID with Temperature Sensing Microchip including RFID Temperature Sensing Reader 03/05/2017
3246 Procurement of Dump truck for DRRM Operation and other related DRR Management of the Municipality. 03/05/2017
3247 Procurement of Mini Dump Truck & Rescue Vehicle(Brand New) 03/05/2017
3248 INVITATION TO BID - SUPPLY, DELIVERY, AND TESTING OF 14 UNITS MOBILE ARMOR RIFLE PROTECTIVE/BALLISTIC SHIELD (LEVEL IV) 03/05/2017
3249 Printing of Boatride Tickets 03/05/2017
3250 Construction of Water System with Installation of Solar Panel 03/05/2017
3251 RFQ No. 1704-84 Proc. of Goods (Pistol Bullets)(Repost) 03/05/2017
3252 Supply and delivery of goods (Biometric) for use at the Field Office 03/05/2017
3253 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 03/05/2017
3254 RFQ / QN 2017-0055-APR / 1 unit Supply and Installation of Door Biometrics / CO-17-04-235 / 1st canvass / CRD 03/05/2017
3255 PROCUREMENT OF PREPAID CARDS 03/05/2017
3256 Supply & Installation of Water Meter @ Brgy. Katutungan, Wao, Lanao del Sur 02/05/2017
3257 Supply and Delivery of 700 units Volumetric Water Meters 1/2" Brass 02/05/2017
3258 Supply, Delivery, Installation, Testing and Commissioning of Addressable Fire Detection and Alarm System for Main and Annex II Building Inclusive of Labor, Tools, Materials, Equipment 02/05/2017
3259 Supply, Delivery and Installation of Automatic Fire Suppression System - Fortune Towne Campus 02/05/2017
3260 Supply and Delivery of Fire Fighting Equipment 02/05/2017
3261 Procurement of One (1) Unit Military Cargoe Truck 02/05/2017
3262 Access Control and Alarm System including Gate Barriers 02/05/2017
3263 Procurement of Ammunition 02/05/2017
3264 Procurement of 21 units Ambulance 02/05/2017
3265 Supply of 1 unit Hydraulic Excavator Dozer. 02/05/2017
3266 Supply and Delivery of 259 Units Binocular 02/05/2017
3267 Supply and Delivery of 295 Units DMR Scope 02/05/2017
3268 Supply and Delivery of 225 Units Night Vision Monocular 02/05/2017
3269 Supply and Delivery of 36 Units Night Vision Rifle Scope 02/05/2017
3270 SUPPLY AND DELIVERY OF BRAND NEW AMBULANCE INTENDED FOR LGU-INFANTA, QUEZON 02/05/2017
3271 PURCHASE OF 1 UNIT BRAND NEW VIBRATOR COMPACTOR AND 1 UNIT OF BRAND NEW EXCAVATOR 02/05/2017
3272 SUPPLY AND DELIVERY OF FOUR (4) UNITS MINI DUMP TRUCKS FOR DISASTER PREPAREDNESS OPERATIONS 02/05/2017
3273 PURCHASE OF 1 UNIT BRAND NEW VIBRATOR COMPACTOR AND 1 UNIT OF BRAND NEW EXCAVATOR 02/05/2017
3274 SUPPLY AND DELIVERY OF BRAND NEW AMBULANCE INTENDED FOR LGU-INFANTA, QUEZON 02/05/2017
3275 Supply and Delivery of 259 Units Binocular 02/05/2017
3276 Procurement of Prepaid Cards PR # 2017-03-28-160 02/05/2017
3277 Procurement of Solar Panel with Installation 02/05/2017
3278 Supply and Delivery of Twenty (20) Units Hand Held Radios and One (1) Unit Base with Complete Accessories 02/05/2017
3279 SUPPLY AND DELIVERY OF ONE (1) UNIT SINGLE SIDE BAND RADIO (SSB RADIO TRANSCEIVER) 02/05/2017
3280 Procurement of Portable Fire Extinguisher for use in Lemery Campus 02/05/2017
3281 Supply and Delivery of Two (2) Units Fire Engines_2nd Posting 02/05/2017
3282 One (1) Unit Drone - Office of the City Mayor – Information and Labor & Employment Assistance Section 02/05/2017
3283 Biometrics Network Fingerprint Time and Attendance 02/05/2017
3284 Purchase of Rescue Equipment 02/05/2017
3285 Procurement of public address system 02/05/2017
3286 Supply and Delivery of Rescue/Responders Equipment 02/05/2017
3287 SSU 170064 - ATM VISA CARD CARRIER 02/05/2017
3288 Supply and Delivery of 1 Unit Drone with Professional Case 02/05/2017
3289 Procurement of Military Police and Security Supplies (Cal. 45 Spare Parts) (reposting) 02/05/2017
3290 Procurement of Printing for the Hologram Security Label of the Insurance Commission 02/05/2017
3291 Ultrasonic Flow Meter 02/05/2017
3292 Purchase of DTR System with Biometric Device 02/05/2017
3293 SUPPLY AND DELIVERY OF 9MM AND M16 BULLETS 02/05/2017
3294 Purchase of Water Meters for Use of Molave Water System 02/05/2017
3295 Procurement of 3 ea Cover, PSN Light with PN: AN3042-3 for use of C-130 aircraft with tail nr 3633 02/05/2017
3296 Procurement of 5 ea Data Bus Coupler with PN: DBP50010XS and 1 other L/I for use of C-130 aircraft with tail number 5040 02/05/2017
3297 Aircraft Spare Parts 02/05/2017
3298 Request For Quotation (PVC Card; etc.) 02/05/2017
3299 Supply and Delivery of Biometric Finger/ Facial Time Attendance Scanner for ANS Teaching and Non-Teaching Personnel 02/05/2017
3300 Purchase of Rescue Equipment to be used by Office of the Municipal Mayor (MDRRMO), Local Government of San Mateo, Rizal 28/04/2017
3301 Laser Barcode Reader (Salvador Campus) 28/04/2017
3302 Supply and Delivery of Ninety Seven Thousand Three Hundred Fifty (97,350) Rounds of Cartridge, 5.56MM M193 (Ammunition) 28/04/2017
3303 Supply and Delivery of One Thousand Four Hundred Fifty (1,450) pieces of Thirty (30) rounds Aluminum Magazine for M16 Rifle 28/04/2017
3304 Supply and Delivery of One (1) Set Drone with Monitoring Device and Extra Battery per BSP Technical Specifications and Other Requirements 28/04/2017
3305 Procurement of Day Care Identification Cards,Certificates, Medals and MMDC Card 28/04/2017
3306 PROCUREMENT OF PVC CARD PRINTER 28/04/2017
3307 Purchase of Fire Extinguisher 28/04/2017
3308 Purchase of Fire Fighting and Safety Equipment 28/04/2017
3309 PARKING TICKET FOR QUOTATION 28/04/2017
3310 Procurement of Laminated Label Sticker for BPLO 28/04/2017
3311 Supply and Delivery of Multi-Biometric Identification Terminal (STF/PR No. 17-04-202) 28/04/2017
3312 Supply and Delivery of Binocular Microscope, PR# 17-02-0966 28/04/2017
3313 Supply and delivery of Biometric Terminal with Face Recognition to Ten (10) regional offices of SHFC 28/04/2017
3314 Procurement of 1500 pcs. Water Meter inserts 28/04/2017
3315 1 unit Monochrome Direct Thermal Label/Barcode Printer. For use in Provincial Governors Office. 28/04/2017
3316 Supply and Delivery of 4 Pieces Circuit Breaker & Other Items; PR No. 0615 dated April 03, 2017 28/04/2017
3317 Re-Post: Fingerprint Sensor 28/04/2017
3318 Supply and Delivery of Water Meter ½", Water Service Connection Materials and Fittings 27/04/2017
3319 PURCHASE OF MINI DUMP TRUCK 27/04/2017
3320 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 27/04/2017
3321 Invitation to Bid for the Procurement PPE (Firefighters Helmet) for the use of BFP Region 6 27/04/2017
3322 Invitation to Bid for the Procurement of PPE (Firefighters Gloves) for the use of BFP Region6 27/04/2017
3323 Supply and Delivery of Firearms and various Ammunitions and Firearms Accessories for PNP-Sipalay City use 27/04/2017
3324 Purchase & Delivery of 15 Units 45 Caliber Pistol for PGO-PSG (Re-bid) 27/04/2017
3325 Purchase of Pre-Paid Cards for Engineering Office 27/04/2017
3326 Delivery of Water Meter 27/04/2017
3327 Supply and Delivery of Barcode Printer/Reader/sticker Label per RFQ-053-2017-Technical Services 27/04/2017
3328 200 pcs Water Meter 27/04/2017
3329 Purchase of Biometric Scanner and Photocopier Machine to be Used in QAHD and Management Division for the 2nd Quarter of CY 2017, DPWH RO-IX, Zamboanga City 27/04/2017
3330 ONE (1) YEAR LEASE/RENTAL OF ARMORED VEHICLE FOR DBP VALENZUELA BRANCH. 27/04/2017
3331 Installation of Solar Street Lights 27/04/2017
3332 Procurement of 5 units Pistol For the Provincial General Services Office 27/04/2017
3333 Supply and delivery of 50 sets brass water meter and other materials 27/04/2017
3334 Purchase of Smart Card Load 27/04/2017
3335 Construction of the Facilities for the Installation of the School Management System & Security Management System with RFID, Catbangen 27/04/2017
3336 Supply and Delivery of 1 Unit Drone Camera PRDP75000 27/04/2017
3337 Vetting (Authentication and Validation Services) 27/04/2017
3338 1600 pcs. Security Hologram Stickers 27/04/2017
3339 Proposed purchase of printing of Stamps, OFDCE on 2017 National Stamp Collecting Month, Evolution of Jeepney 27/04/2017
3340 Procurement of Fire Fighting Equipments 27/04/2017
3341 Procurement of aircraft spare parts 27/04/2017
3342 SUPPLY AND DELIVERY OF SOLAR PANEL LIGHTS 26/04/2017
3343 SUPPLY AND DELIVERY OF SOLAR PANEL LIGHTS 26/04/2017
3344 To Provide freight and handling services for the hauling of four (4) crates of Spare parts from SPUG-MOD Warehouse to Siasi DPP (S3-SIA17-017) 26/04/2017
3345 Purchase of Guns for instructional use of BatStateU ARASOF BS Criminology Program 26/04/2017
3346 WATER METER 26/04/2017
3347 Purchase of CCTV Cameras 26/04/2017
3348 Supply and deliveryof parts and accessories for Airfield Lighting System at Tacloban AIrport 26/04/2017
3349 Supply and Delivery of Water Meters 26/04/2017
3350 Rebidding of Procurement of Service Vehicle Military Jeep PR # 2017-03-03-056-D 25/04/2017
3351 Supply and Delivery of 1 unit 4WD Tractor with Backhoe ABC : Php1,500,000.00 25/04/2017
3352 PURCHASE OF GARBAGE TRUCK/DUMP TRUCK FOR THE OPERATION OF THE LGU RE: GARBAGE COLLECTION @ LGU-CARMEN, BOHOL 25/04/2017
3353 UPGRADING OF AIRFIELD LIGHTING SYSTEM & RUNWAY THRESHOLD IDENTIFICATION LIGHTS AT GENERAL SANTOS INTERNATIONAL AIRPORT 25/04/2017
3354 FIREARMS, ACCESSORIES, TACTICAL GEAR AND GADGETS FOR SAGAY CITY PNP 25/04/2017
3355 Procurement of One (1) unit Brand New Ambulance Vehicle with Complete Accessories MDRRMO 25/04/2017
3356 Purchase of Rescue Vehicle (Ambulance) 25/04/2017
3357 PURCHASE OF HANDHELD RADIO 25/04/2017
3358 Furnishing/delivery of 1 unit Drone Camera with complete accessories & etc. - For use in Office of the District Engineer and Construcion Section. 25/04/2017
3359 Procurement/Installation of Solar Lights - Brgy. Diagyan 25/04/2017
3360 FABRICATION OF SOLAR LIGHTS 25/04/2017
3361 Supply, Delivery and Installation of CCTV Cameras with Complete Accessories to be used at Barangay Bulaon, City of San Fernando, Pampanga 25/04/2017
3362 BIOMETRIC FINGER SCANNER/ KYOCERA TONER 25/04/2017
3363 Procurement of SPES ID cards 25/04/2017
3364 SUPPLY AND DELIVERY OF 2 SETS FIREFIGHTING EQUIPMENT, BRNDNEW, BRANDED 25/04/2017
3365 RFID card plain CR-80x30 mil ready for smart card 25/04/2017
3366 Supply and Delivery of 3 Units Drone Camera REG249999 25/04/2017
3367 17-014-04 PURCHASE/INSTALLATION OF PAPI SYSTEM & AERODROME BEACON AT CAUAYAN AIRPORT 25/04/2017
3368 PURCHASE OF TRAFFIC CONES AND ROAD BARRIERS FOR ILOILO INTERNATIONAL AIRPORT 25/04/2017
3369 UPGRADING OF AIRFIELD LIGHTING SYSTEM & RUNWAY THRESHOLD IDENTIFICATION LIGHTS AT GENERAL SANTOS INTERNATIONAL AIRPORT 25/04/2017
3370 Supply and Delivery of Water Meter D1516817 25/04/2017
3371 F/SA/LIFT Munitions Lot 4 Request for Quotation 24/04/2017
3372 Supply and Delivery of Voters Registration Machine (VRM) and Peripherals for Satellite Registration and Validation Nationwide 24/04/2017
3373 PURCHASE 1 UNIT BRAND NEW AMBULANCE 24/04/2017
3374 Dump truck - Brand New 24/04/2017
3375 Procurement of 2 units Camera Drone for Provincial Governor’s Office 24/04/2017
3376 Purchase of Push Cart Fire Truck 24/04/2017
3377 Supply and Delivery of One (1) Unit Wheel Excavator 24/04/2017
3378 Circuit Breaker 24/04/2017
3379 Procurement of Guns and Weapons 24/04/2017
3380 SUPPLY AND DELIVERY OF HANDHELD RADIO 24/04/2017
3381 PURCHASE OF VARIOUS RESCUE EQUIPMENT FOR THE USE OF RESCUE PERSONNEL 24/04/2017
3382 Purchase of CCTV 24/04/2017
3383 Printing and Delivery 350,000 Pieces of Labels for Canned Sardines 24/04/2017
3384 Supply and Delivery of Ten (10) Units of Fire Extinguisher 24/04/2017
3385 Remote control Quadcopter (drone with gimbal and camera) 24/04/2017
3386 Printing of Certificates and other paraphernalia for Moving Up 24/04/2017
3387 Procurement of Drone for use in Phil. Science High School, Odiongan, Romblon 24/04/2017
3388 SVP-SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATIONOF SOLAR PHOTOVOLTAIC SYSTEM, BRGY. BAGONG SILANG, LOS BANOS, LAGUNA 24/04/2017
3389 Printing of DOH ID Cards 24/04/2017
3390 RFQ-DVO-PR# 1703366 CAT. 78 FIRE AND RESCUE EQUIPMENT 24/04/2017
3391 SSU 170052 Industrial Barcode Printer 24/04/2017
3392 PR# 17-04-0277 Biometric Device (HRMO) 24/04/2017
3393 Supply and Delivery of Three (3) units Fingerprint Biometrics. 24/04/2017
3394 Re-Post: Fingerprint Sensor 24/04/2017
3395 Supply of citation ticket printing used for the Office of the Treasurer of Tambulig, Zamboanga del Sur 24/04/2017
3396 SUPPLY AND DELIVERY OF CITATION TICKET FOR THE MESWM BOARD MENRO USED 24/04/2017
3397 SUPPLY AND DELIVERY OF BRASS WATER METER 21/04/2017
3398 SUPPLY AND DELIVERY OF 6 UNITS STREET LIGHT (SOLAR) AT BRGY. LARAPAN, LINAMON, LANAO DEL NORTE 21/04/2017
3399 SWAT/Police Tactical Equipment kevlar Bullet Proof, Kevlar Ballistic Helmet Tactical Operational Googles etc., 21/04/2017
3400 Fire Fighting Equipments 21/04/2017
3401 Supply and Delivery of Military, Police and TRaffic Supplies of Brgy. Darasa, Tanauan City 21/04/2017
3402 Supply and Delivery of Eleven (11) units Satellite Phone 21/04/2017
3403 Supply, delivery of Personal Protective Equipment 15 pcs Safety Helmet (white) 100 pairs Gloves 100 pcs Safety google/glass 21/04/2017
3404 PRINTING AND RISOGRAPH OF CERTIFICATES 21/04/2017
3405 Procurement of Various Prepaid Cards for official use of D.A. RFO IV-A employees 21/04/2017
3406 PURCHASE OF BIOMETRICS 21/04/2017
3407 Spares for the Maintenance of Electrical System of SF-260TP Aircraft Nrs. 706, 708, 704 and 701 21/04/2017
3408 Procurement of 5.56mm Case and M855 / SS109 Bullet 20/04/2017
3409 Procurement of Match Bullets 20/04/2017
3410 Procurement of Vehicle (Ambulance) for GRACES of the Department of Social Welfare and Development – National Capital Region (DSWD-NCR) 20/04/2017
3411 Purchase of Bullet Proof Vest Level III-A 20/04/2017
3412 Supply and installation of Barangay CCTV. 20/04/2017
3413 Supply and delivery of Barangay two-way radio and fire exthinguisersupplies. 20/04/2017
3414 Supply of Tires for Armored Truck. 20/04/2017
3415 Procurement, Supply & Delivery of VHF Radio Base 20/04/2017
3416 SUPPLY OF LABOR & MATERIALS FOR INSTALLATION & ACTIVATION OF 8 UNITS CCTV CAMERAs & 1 UNIT 16 CHANNELS NVR 20/04/2017
3417 Supply of One (1) Production Meter / Flow Meter 100mmØ 20/04/2017
3418 Supply & Delivery of Military Supplies (NISF). 20/04/2017
3419 New Water Meter 1/2 500pcs 20/04/2017
3420 Supply & Delivery of Firefighting Equipment Parts & Accessories (NISF). 20/04/2017
3421 Request for Quotation of Fire Fighting equipment 20/04/2017
3422 1 pc Hand held radio & 32 L/I 20/04/2017
3423 Supply of one (1) unit Garbage Compactor (fully reconditioned) to be used in the garbage collection of the Mega Market and Slaugtherhouse, Kidapawan City. 19/04/2017
3424 Supply and Delivery of 6 Units Electro-Magnetic Flow Meter 19/04/2017
3425 Procurement of Sea Ambulance 19/04/2017
3426 Purchase of Farm Tractor L3608 19/04/2017
3427 Purchase of One (1) Unit New Reconditioned Fire Truck, Santa Fe, Cebu - Municipal 19/04/2017
3428 Purchase of Fire Fighting and Safety Equipment 19/04/2017
3429 SUPPLY OF FIREFIGHTING GEAR, Municipality of Daanbantayan, Cebu 19/04/2017
3430 PROCUREMENT OF BACKHOE FOR THE MUNICIPALITY OF STA. ANA, PAMPANGA 19/04/2017
3431 PURCHASE OF TWO (2) BRAND NEW VEHICLE FOR AMBULANCE AND PNP PATROL 19/04/2017
3432 Procurement of Biometric Machine for Provincial Governors Office - ITU. 19/04/2017
3433 Request for Quotation for 6 units of BIOMETRIC MACHINES 19/04/2017
3434 Supply & Delivery of unit Drone for the use of Provincial Governor’s Office (PGO), Amas, Kidapawan City. 19/04/2017
3435 Purchase of Backhoe/Excavator and Mini Dumptruck 19/04/2017
3436 Smart Card Reader for MIS 19/04/2017
3437 Tactical Boots to capacitate provincial HEMS network. 19/04/2017
3438 Replacement of Fire Detection and Alarm System (FDAS) of SSS Bacolod Branch Building 19/04/2017
3439 RFQ for Biometric Machine, Heavy Duty 19/04/2017
3440 RFQ for 15 units Fire Extinguishers 19/04/2017
3441 Procurement of live ammunition for (9mm and shotgun) and 9mm pistol for law enforcement operation and record firing 19/04/2017
3442 Purchase of Biometric Machine for Use in the Office 19/04/2017
3443 For office use (172 pcs Identification Card) 8 1/2 cm x 5 1/2 cm 19/04/2017
3444 Package 1 of 10 - 38,980 pcs. Water Meter, 13mm. (1/2”) diameter 18/04/2017
3445 Supply and installation of Automatic Fire Protection System at Regional Warehouse - Annex, Labangon, Cebu City 18/04/2017
3446 Supply and Delivery of Brand New Dump and Mini Dump Trucks, and Surplus Stake Trucks 18/04/2017
3447 Purchase of Bullet Proof Vest Level III-A with Ballistic Helmet (PSGT) Level III-A 18/04/2017
3448 INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM OF MUNICIPAL HALL 18/04/2017
3449 PURCHASE OF BRAND NEW AMBULANCE VAN TYPE 18/04/2017
3450 PROCUREMENT OF HAND TRACTORS 18/04/2017
3451 PROCUREMENT OF FOUR WHEELED DRIVE TRACTOR 18/04/2017
3452 Purchase of MINI DUMP TRUCK 18/04/2017
3453 PRINTING-BALIK ESKWELA TICKET 18/04/2017
3454 Procurement of Solar Panel with Installation 18/04/2017
3455 PURCHASE OF 1.50 CU.M. BACKHOE/LOADER 18/04/2017
3456 Purchase of Ballistic Helmet Level III-A 18/04/2017
3457 Purchase & Delivery of 15 Units 45 Caliber Pistol for PGO-PSG 18/04/2017
3458 Supply and Delivery of Pistol, Shotgun and Ammunition for the WMSU Malangas and Security Personnel 18/04/2017
3459 Purchase of CCTV Camera 18/04/2017
3460 SUPPLY AND DELIVERY OF RESCUE OPERATION GADGETS 18/04/2017
3461 Aquisition of Handheld Radio 18/04/2017
3462 REQUEST FOR QUOTATION - FINGER PRINT TIME ATTENDANCE BIOMETRIC 18/04/2017
3463 Installing the Solar Panel with Accessories Multi-purpose- Hall 18/04/2017
3464 PURCHASE OF 1 UNIT AMBULANCE FOR BARANGAY 18/04/2017
3465 10 Unit Bullet Proof Helmet 18/04/2017
3466 REQUEST FOR QUOTATION - FINGER PRINT TIME ATTENDANCE BIOMETRIC 18/04/2017
3467 Procurement of Cases for 5.56mm Blank Ammunition 17/04/2017
3468 Procurement of 7.62mm Tracer Cartridges and 7.62mm M13 Links 17/04/2017
3469 Supply and Delivery of 1,700 units of 30 Rounds Aluminum Magazine for M16 Rifle 17/04/2017
3470 Supply and Delivery of 55,700 rounds of Cartridge 5.56mm Ball M193 Ammunition 17/04/2017
3471 INVITATION TO BID FOR THE PROCUREMENT OF FIRE FIGHTING EQUIPMENT 17/04/2017
3472 Procurement of Fire Hoses and Fire Nozzles 17/04/2017
3473 PROCUREMENT OF WATER METERS, MATERIALS AND FITTINGS 17/04/2017
3474 Purchase of Handheld Radio 17/04/2017
3475 PROCUREMENT OF ONE (1) MINI-DUMP TRUCK (High Siding) 17/04/2017
3476 Purchase of Sim Cards & Load Cards For use at the Office of the City Planning and Development During the implementation of Community-Based Monitoring System (CBMS),Silay City. 17/04/2017
3477 Purchase of Rescue Evacuation and Emergency Equipment 17/04/2017
3478 Biometrics Network Fingerprint Time and Attendance 17/04/2017
3479 Installation of Solar Street Lights with Post 17/04/2017
3480 Purchase of Emergency Response Vehicle (Ambulance) 17/04/2017
3481 Pag-IBIG Fund-CHQ (SUPPLY AND DELIVERY OF TWENTY (20) ROLLS BARCODE STICKER-MID RANGE) 17/04/2017
3482 RFQ No. 1704-84 Proc. of Goods (Pistol Bullets) 17/04/2017
3483 Supply and Delivery of Compact Excavator/CDRRMC 17/04/2017
3484 PR NO. 0976 One Unit Phantom 4 Drone with 4K Camera Mega 3 17/04/2017
3485 Supply and Installation of CCTV Surveillance System 17/04/2017
3486 Purchase of Six(6) units Handheld Radio and One(1) unit Base Radio w/ complete accessories for the use of Traffic Enforcement Section (PR# 165) 17/04/2017
3487 Construction of Solar LED Streetlight 17/04/2017
3488 Procurement of Mobile cards (cell cards) - 1st Quarter 2017 (PRNo. 100-2017-03-115, 182 & 297)Various Offices 17/04/2017
3489 Printing of Boatride Tickets 17/04/2017
3490 PURCHASE OF 1 UNIT PUBLIC ADDRESS SYSTEM, 5 UNITS 1TB EXTERNAL HARD DRIVE, 1 UNIT LED MONITOR 32" HDMI, 6 UNITS HANDHELD RADIO (WATERPROOF), 6 UNITS 4TB HDD SURVEILLANCE, 3 UNITS MEMORY VIDEO RECORDER 17/04/2017
3491 5 pcs Mini circuit breaker 40AV/3 Pole & 17 L/I 17/04/2017
3492 Purchase of 1 unit Dual Sided ID Card Printer 17/04/2017
3493 RFQ for the Purchase of Ammunition 17/04/2017
3494 Supply and Delivery of Biometric System Package 17/04/2017
3495 Procurement of One (1) Unit Ambulance 14/04/2017
3496 Procurement of One (1) Unit DJI Phantom 4 FPV Drone with 4k Camera and Gimbal RC Quadcopter Helicopter 14/04/2017
3497 Purchase of RFID HF Tags for the BatStateU-ARASOF Library 14/04/2017
3498 Purchase of Handheld Radio 13/04/2017
3499 Purchase of 30 Units Two Way Radio for Various City Schools in Bacoor 13/04/2017
3500 Biometrics and Digital Lan Tester 13/04/2017
3501 Fire Fighting Accessories 13/04/2017
3502 Supply and Delivery of VHF Base Radio with NTC License and other accessories 13/04/2017
3503 1 unit Card printer 13/04/2017
3504 PURCHASE OF 3 UNITS BIOMETRICS MACHINE 13/04/2017
3505 PROCUREMENT OF BARANGAY MINI DUMP TRUCK 12/04/2017
3506 Procurement of Rescue Ambulance 12/04/2017
3507 SUPPLY AND DELIVERY OF FOUR (4) UNITS OF MOTORIZED PASSENGER STAIRS 12/04/2017
3508 Purchase of Firearms for Naga Municipal Police Station 12/04/2017
3509 Installation of solar power street lights 12/04/2017
3510 220 pcs m16 ammunition 220 pcs. shotgun live ammos (12 guage) 550 pcs. cal. 45 live ammos 500 pcs. cal. 38 live ammos 380 pcs. 9mm live ammos 12/04/2017
3511 Development of new biometrics for faster computation and monitoring 12/04/2017
3512 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT (P.R. NO. 17-03-1323) 12/04/2017
3513 1 unit ID Card Printer 12/04/2017
3514 9 units Attendance Biometrics 12/04/2017
3515 FIRE PREVENTION AND FIGHTING TOOLS for Enforcement Divisions 12/04/2017
3516 Procurement of Identification Card and Lanyard 12/04/2017
3517 Supply and Delivery of Two (2) Units Brand New Mini Dump Truck 11/04/2017
3518 SUPPLY AND DELIVERY OF 1 LOT ELECTROMAGNETIC WATER METERS 11/04/2017
3519 Supply and Delivery of Class B Water Meter 11/04/2017
3520 INSTALLATION OF SOLAR STREET LIGHTS 11/04/2017
3521 SUPPLY & INSTALLATION OF 15 WATTS SOLAR STREET LIGHTS 11/04/2017
3522 One Hundred (100) Solar Panels for Twenty One (21) Barangay of Escalante City 11/04/2017
3523 SUPPLY, DELIVERY & INSTALLATION OF TWO WAY RADIO (PHASE II) & BACK-UP ACCESSORIES & BATTERIES FOR TWO WAY RADIO UNITS 11/04/2017
3524 Supply and delivery of ID Card Printer 11/04/2017
3525 PRAS NO. 2017-03-044 Drone and Tablet Monitor 11/04/2017
3526 LABOR AND MATERIALS FOR THE INSTALLATION OF CCTV AT PUBLIC MARKET, BRGY ROBLES, LA CASTELLANA, NEG. OCC. 11/04/2017
3527 PURCHASE OF TACTICAL PANTS FOR SECURITY FORCE 11/04/2017
3528 Purchase of 1 unit Brand New Excavator 11/04/2017
3529 Supply and Delivery of Water meter, 50 mm Diameter 11/04/2017
3530 Barcode scanner 11/04/2017
3531 Procurement of crawler type excavator 11/04/2017
3532 Purchase of Heavy Equipment Loader Backhoe 11/04/2017
3533 Supply and Delivery of Quadcopter Drones and Tablets (compatible with the drone) 11/04/2017
3534 Supply, Printing and Delivery of Meat Transport Vehicle Licensing (MTV) Stickers (2nd Semester of 2017 and 1st Semester of 2018 11/04/2017
3535 Supply and delivery of 1 unit VSAT DRRM 11/04/2017
3536 Supply, Printing and Delivery of Meat Inspection Certificate MIC) 1st Quarter 11/04/2017
3537 Procurement of DRONE DJI MAVIC PRO FLY COMBO 10/04/2017
3538 Supply/ Delivery and Installation for the Establishment of the City Wide Electronic Security & Surveillance System - CWESS (Phase I), CDRRMO, Surigao City 10/04/2017
3539 Procurement of 7.62mm Finished Components 10/04/2017
3540 Procurement of 5.56mm Finished Primer 10/04/2017
3541 Procurement of PPSC Supplies Ammunition for 1st Quarter CY2017 10/04/2017
3542 One (1) lot Supply, Delivery and Installation of Fire Detection and Suppression System at the Basement of Multi-Storey Building, BSP Main Complex, as per BSP Terms of Reference and Approved Drawings 10/04/2017
3543 Purchase of Brand New Dump Trucks for LGU 10/04/2017
3544 Purchase of Rescue Vehicle 10/04/2017
3545 Procurement of Motor Vehicle - Ambulance 10/04/2017
3546 Purchase of CCTV Camera and Accessories 10/04/2017
3547 Installation of CCTV - Phase II 10/04/2017
3548 SUPPLY AND DELIVERY OF HANDHELD RADIO for the use of Provincial Governors 10/04/2017
3549 Purchase of Rescue Equipment for the use of Rescue Personnel 10/04/2017
3550 Supply and delivery of one (1) lot rescue equipments 10/04/2017
3551 INSTALLATION OF SOLAR LIGHTING 10/04/2017
3552 Supply and delivery of Senior Citizens Identification Card and Booklet for Medicine 10/04/2017
3553 RFQ-Prepaid Cards for DRR-CCA Knowledge Information Center 10/04/2017
3554 Proposed purchase of printing of Stamps, OFDCE, Souvenir Folder on 75th Anniversary of Bataan Death March 10/04/2017
3555 Supply and Delivery of Drone C-038-0145-17 10/04/2017
3556 Procurement of five (5) fingerscan machine to be used in Attendance Monitoring and recording of CHED Personnel 10/04/2017
3557 Fingerprint Sensor 10/04/2017
3558 INTEGRATED CCTV AND SURVEILLANCE SYSTEM 07/04/2017
3559 Supply and Delivery of 25 Sets Handheld Radios 07/04/2017
3560 PURCHASE OF ONE (1) UNIT BRAND NEW DUMP TRUCK 07/04/2017
3561 Operation and Maintenance of Baggage Handling System (BHS) for NAIA Terminal 3 and Supply Support Agreement of BHS Parts 07/04/2017
3562 PROPOSED INSTALLATION OF SOLAR LED STREETLIGHT 07/04/2017
3563 Purchase of Fire Extinguisher 07/04/2017
3564 HDCCTV Surveillance Camera 07/04/2017
3565 Installation of Solar Power Supply and Accessories 07/04/2017
3566 Purchase of Emergency/Quick Response Vehicle (Ambulance) 07/04/2017
3567 Procurement of Military Jeep 07/04/2017
3568 Procurement of Fire Extinguisher 07/04/2017
3569 Supply and delivery of compass, binocular, search light, flashlight and megaphone for use in conducting surveillance and seaborne patrol operation of bantaydagat in the municipal water. 07/04/2017
3570 Supply and delivery of various sizes of Caliber Ammunition for use of the PGO, ABC PHP372,460.00 07/04/2017
3571 REQUEST FOR QUOTATION (2nd Repost - Broadband HF Antenna) 07/04/2017
3572 HANDHELD RADIO (ENFORCEMENT DIVISION) 07/04/2017
3573 Supply & Delivery Military & Police Supplies (PNFC). 07/04/2017
3574 Procurement and Delivery of Biometric (Face Recognition) 07/04/2017
3575 Purchase of 585 pairs of Working Gloves, 50 pieces Sack (Large) and 2 rolls Nylon (300 mm) for use of the Roadside Maintenance Workers 07/04/2017
3576 SUPPLY AND DELIVERY OF Lot 1 - 45 units Explosive Detection Dog Lot 2 - 48 units Explosive Detection Dog (Public Bidding No. PNP-17-20G) 06/04/2017
3577 Purchase of Water Meter 06/04/2017
3578 Supply & Delivery of 4,360 pcs. (1/2") WATER METER 06/04/2017
3579 Purchase of Fire Fighting and Safety Equipment 06/04/2017
3580 PR No.2017-03-0113 for the supply and delivery of Unmanned Aerial Vehicle (Drone) for use in the Engineering Surveys of the Planning & Design Section 06/04/2017
3581 Purchase of Ammunition, Etc. 06/04/2017
3582 17GE009G – P.R. No. R06.12.5-014 Purchase of Biometric Machine for use of this Office 06/04/2017
3583 SUPPLY OF VARIOUS CIRCUIT BREAKERS AND TRANSFORMERS 06/04/2017
3584 C20170620 Tactical Shoes for PGO-PRC use 06/04/2017
3585 Purchase of Fire Fighting Equipments for MANP North Cotabato 06/04/2017
3586 Request for Qoutation of Water Meter Security Seal 06/04/2017
3587 Procurement and Installation of CCTVs 05/04/2017
3588 17-0008 – Procurement of One (1) unit Portable Label Printer (for labeling cables) and IT Peripherals for use at Iloilo 1st DEO, Fort San Pedro, Iloilo City 05/04/2017
3589 Supply and Delivery of one (1) unit Brand New Compactor 05/04/2017
3590 Purchase of 1 Unit PVC ID Card Printer 05/04/2017
3591 AK47 Ammunitions/ PNP 05/04/2017
3592 Delivery and installation of Biometrics, Water Pumps, Printer and blackboards. 05/04/2017
3593 Purchase of additional handheld radio for TEU 05/04/2017
3594 Supply & Delivery of Phantom 4 Pro Dorne for use in the Municipality of Villasis, Pangasinan 05/04/2017
3595 SUPPLY AND DELIVERY OF DRONES (FIXED WING), HIGH END LAPTOPS AND DRONE (QUADCOPTER) WITH ACCESSORIES UNDER RICE PROGRAM FOR THE YEAR 2017 04/04/2017
3596 SUPPLY AND DELIVERY OF 35,900 PIECES BRAND NEW BELT, TACTICAL OD FOR THE PHILIPPINE ARMY (PA) Bid Ref. No. MPG-BI-2017-044 04/04/2017
3597 Supply and Delivery of Search and Rescue Equipment 04/04/2017
3598 SUPPLY AND DELIVERY OF 9,006 units Enhanced Combat Helmet 04/04/2017
3599 SUPPLY AND DELIVERY OF 97 units 7.62mm Light Machine Gun 04/04/2017
3600 Supply and Delivery of Advance Life Support Ambulance for the Municipality of Dauis. 04/04/2017
3601 PROVISION OF WIND AND SOLAR HYBRID PHOTO VOLTAIC (PV) SYSTEM AT PILGRIMAGE (MARTHA) ISLAND, HUNDRED ISLANDS NATIONAL PARK, ALAMINOS CITY, PANGASINAN 04/04/2017
3602 SUPPLY, DELIVERY, AND TESTING OF 48 UNITS MOBILE ARMOR RIFLE PROTECTIVE/BALLISTIC SHIELD (LEVEL IV) 04/04/2017
3603 Procurement of Prepaid Cards PR # 2017-03-08-071 04/04/2017
3604 PURCHASE OF SATELLITE PHONES FOR USE IN DISASTER PREPAREDNESS DPWH- NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE , BINALBAGAN, NEGROS OCCIDENTAL 04/04/2017
3605 Military and Police Supplies LSSM2017B-605 04/04/2017
3606 One (1) Unit Drone - Office of the City Mayor – Information and Labor& Employment Assistance Section 04/04/2017
3607 17-03-0025 Flow Meter 2" and 6" 04/04/2017
3608 Procurement of Donation ID Sticker with Ribbon 04/04/2017
3609 PROCUREMENT OF BIOMETRICS MACHINE AND CCTV CAMERA FOR DAILY TIME RECORD AND PERSONNEL MONITORING OF LGU EMPLOYEES 04/04/2017
3610 1 pc Circuit Breaker & 15 L/I 04/04/2017
3611 Supply & Delivery of Military Supplies (NPMC). 04/04/2017
3612 PROCUREMENT OF PARKING TICKET 04/04/2017
3613 Supply and Delivery of 1,500 units Enhanced Combat Helmet Level III 03/04/2017
3614 Supply and Delivery of 42 Units Ballistic Shield Level III (Handheld) 03/04/2017
3615 Supply and Delivery of Various Water Meters 03/04/2017
3616 Purchase of Firearms 03/04/2017
3617 Procurement of Water Meter and Flow Meter 03/04/2017
3618 DIPLOMA WITH HOLOGRAM AND HOLDER CERTIFICATE 03/04/2017
3619 Purchase of Rescue and Monitoring device/equipment 03/04/2017
3620 Supply and Delivery of Four (4) Units Speed Gun 03/04/2017
3621 Supply and Delivery of Barangay Fire Fighters Suit and Equipment for CY 2017 03/04/2017
3622 Procurement for the Supply and Delivery of Portable Fire Extinguisher 03/04/2017
3623 Purchase of captive bolt bullet, Mun. of Sta. Cruz, Ilocos Sur 03/04/2017
3624 Purchase of Heavy duty Satellite Phone for DOST02s Rapid Emergency Telecoms Team (RETT) 03/04/2017
3625 SUPPLY & INSTALLATION OF FIRE DETECTION & ALARM SYSTEM (FDAS) AT ANNEX BLDG. 03/04/2017
3626 Military Supplies 03/04/2017
3627 Purchase of Biometric Device 03/04/2017
3628 22. Printing of 30,000 pieces Batangas Health Card ID for Distribution to Volunteers of the entire Province of Batangas 31/03/2017
3629 T-Shirt OD with PAF Seal for Combat Clothing CY-2017 31/03/2017
3630 Poncho, OD for Combat Clothing 31/03/2017
3631 Preventive Maintenance for Radiological Equipment CY2017 31/03/2017
3632 SUPPLY AND DELIVERY OF 695 BRAND NEW INDIVIDUAL FIRST AID KITS FOR THE PHILIPPINE ARMY (PA) Bid Reference No. MPG-B1-2017-021 31/03/2017
3633 Calculator Desktop/Thermal Ticket/Bill Counter/UV Money Detector/Electric Fan 31/03/2017
3634 PROCUREMENT OF GIFT CERTIFICATE 31/03/2017
3635 PROCUREMENT OF AMMUNITIONS FOR THE 1ST SEMESTER 2017 31/03/2017
3636 Supply and Delivery of Original DJI Phantom 4 FPV Drone With 4k Camera and Gimbal RC Quad copter Helicopter for Penro Leyte and 3 Cenro’s 31/03/2017
3637 Binocular 31/03/2017
3638 Supply and delivery of Water and Flow Meters 31/03/2017
3639 40 units Two-Way Radio For ASEAN 2017 Use 31/03/2017
3640 REQUEST FOR QUOTATION (1st Repost - Broadband HF Antenna) 31/03/2017
3641 2 units Biometric ( Time and Attendance Fingerprint Device) 31/03/2017
3642 SSU 170036 Smart Satellite Top-Up Card (250 Units Each) 31/03/2017
3643 SUPPLY AND DELIVERY OF FLOW METER 10" WITH BNG-FLANGE TYPE 30/03/2017
3644 REBID: 2 units Brand New Six (6) Wheeler Garbage Compactor for garbage collection. 30/03/2017
3645 Requirement of Single disc machines 30/03/2017
3646 PURCHASE OF 6-WHEELR DUMP TRUCK 30/03/2017
3647 Supply and delivery of combat boots (GIBSON) for use for search and rescue team. 30/03/2017
3648 Pag-IBIG Fund-CHQ (SUPPLY AND DELIVERY OF VARIOUS PREPAID CARDS) 30/03/2017
3649 ITDI-170157 - Supply and Delivery of Network Printer and Two-Way Radio Set 30/03/2017
3650 SUPPLY AND DELIVERY OF INK JET PRINTER, BARCODE SCANNER AND EXTERNAL HD ENCLOSURE (FOR BATANES PROVINCIAL LIBRARY) 30/03/2017
3651 SUPPLY AND DELIVERY OF 34,481 PAIRS BRAND NEW BOOTS, COMBAT FOR FIELD USE FOR THE PHILIPPINE ARMY (PA) Bid Ref. No. MPG-BI-2017-024 29/03/2017
3652 SUPPLY AND DELIVERY OF 59,218 PAIRS BRAND NEW BOOTS, COMBAT FOR FIELD USE FOR THE PHILIPPINE ARMY (PA) 29/03/2017
3653 Military, Police and Traffic Supplies 29/03/2017
3654 SUPPLY, DELIVERY & INSTALLATION OF TWO WAY RADIO (PHASE II) & BACK-UP ACCESSORIES & BATTERIES FOR TWO WAY RADIO UNITS 29/03/2017
3655 PROCUREMENT OF WATER METERS 29/03/2017
3656 Supply and Delivery of Flowmeter 29/03/2017
3657 Procurement of Small Hand Tractors to the Philippines 29/03/2017
3658 Supply of 1 set Portable Ultrasonic Flow Meter. 29/03/2017
3659 PURCHASE OF HAND HELD RADIO WITH LICENSE 29/03/2017
3660 Procurement of Military and Police Supplies 29/03/2017
3661 Supply , Delivery and Installation of CCTV 29/03/2017
3662 Procurement of Finished Components 29/03/2017
3663 Printing of ID Cards 28/03/2017
3664 PROCUREMENT OF IP BASED CCTV SURVEILLANCE CAMERA (16 UNITS) 28/03/2017
3665 Supply & Delivery of Various Handheld Radio & Mobile Radio Base to be used for communication of Watershed & Environmental Management Division 28/03/2017
3666 SUPPLY AND DELIVERY OF 201,114 units Magazine for Cal 5.56mm Assault Rifle 28/03/2017
3667 SUPPLY AND DELIVERY OF 10,010 units Striker Fired Cal. 9mm Pistol 28/03/2017
3668 2017 4th Public Bidding (Medical Imaging Supplies) 28/03/2017
3669 Procurement of PVC ID Card Printer, PVC Card and Panel Ribbons 28/03/2017
3670 Military and Police Supplies LSSM2017A-441 28/03/2017
3671 Military, Police & Security Eqpt. 28/03/2017
3672 WATER METERS AND FITTINGS 28/03/2017
3673 SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION AND MONITORING NON - REVENU WATER OF PUMP STATION 28/03/2017
3674 Purchase of Handheld Radio for MEEDMO & ESWM Operation use 28/03/2017
3675 100-2017-03-176 Supply and Delivery of Handheld Radio (Cignus-v85pro), Base Radio (TM-281), etc. 28/03/2017
3676 Purchase of Handheld Radio for Security Force Use 28/03/2017
3677 CBMS census sticker 28/03/2017
3678 SOLAR STREET LIGHTING 27/03/2017
3679 Service Firearms - M4 Carbine Rifle 27/03/2017
3680 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF ONE (1) UNIT BRAND NEW UNMANNED AERIAL VEHICLE (UAV) FOR THE LAND MANAGEMENT BUREAU 27/03/2017
3681 Comprehensive Animal Identification System-Implantable RFID with Temperature Sensing Microchip including RFID Temperature Sensing Reader. 27/03/2017
3682 Supply and delivery of 660 pcs 1/2 water meter 27/03/2017
3683 Purchase of Fire Suite for the Consolacion Emergency Rescue Team 27/03/2017
3684 SUPPLY AND INSTALLATION OF CCTV IN BRGY. TOMANA, CARMEN, ROSALES TOWN AND RBE STADIUM 27/03/2017
3685 Procurement of Handheld Radios 27/03/2017
3686 Procurement of Various Combat Shoes and Black Shoes for Traffic Enforcement 27/03/2017
3687 106 purchase of first aid kits and medicines supplement package 1,226 sets 27/03/2017
3688 Printing of PENRO Receipt and Stickers (PR NO. 100(01)17-02-0428) Negotiated - SVP 27/03/2017
3689 Procurement of Drone (Unmanned Aerial Vehicle) for use as Rescue Equipment in the MDRRMO, this municipality. 27/03/2017
3690 PURCHASE OF SATELLITE PHONE FOR USE IN THE DPWH SURIGAO DEL SUR 1ST DEO. 27/03/2017
3691 PURCHASED and DELIVERY OF THREE (3) UNITS HAND TRACTORS, Agriculture Office, LGU Can-avid, Eastern Samar 24/03/2017
3692 Rescue and Safety Equipment 24/03/2017
3693 Installation of CCTV Surveillance & Monitoring System 24/03/2017
3694 Purchase of 2-Way Radio UHF FM Transceiver with License 24/03/2017
3695 Purchase of Solar Panel & LED Lights - Municipal Hall Vicinity Lighting, San Fabian, Pangasinan 24/03/2017
3696 100A, 220V, 3 phase Moulded Case Circuit Breaker etc. for 1st Quarter Electrical Maintenance 24/03/2017
3697 RE TRANSFER CARD PRINTER & RE TRANSFER FILM, 1000 PRINTS 24/03/2017
3698 SMART CARD (I.D. CARD) 24/03/2017
3699 Printing Services - Entrance Fee Ticket [Green] & Vehicle Parking Fee Ticket [Gray] 24/03/2017
3700 Proposed Installation of Additional CCTV Camera of this Barangay Bilibiran, Binangonan, Rizal 24/03/2017
3701 MINI DUMP TRUCK 6 WHEELERS 24/03/2017
3702 Procurement of reloaded ammunition to be used by SWAT personnel on SWAT Refresher Training Course, Alaminos City 24/03/2017
3703 Procurement of Prepaid Cards for NOLCOM amounting P191,550.00 24/03/2017
3704 Supply and Delivery of Office Supplies - Health Certificate ID 24/03/2017
3705 Construction of Solar Street Light 23/03/2017
3706 PROCUREMENT OF ASSEMBLED OWNER TYPE (MILITARY TYPE) JEEP THE GODOD RURAL HEALTH UNIT 23/03/2017
3707 Installation of Solar Road Lights 23/03/2017
3708 FOR FIRST AID SUPPLIES - MDRRMO 23/03/2017
3709 Health Certificate (yellow card),Health Certificate (green card),Sanitary Permit. 23/03/2017
3710 Flow Meter 23/03/2017
3711 Supply and Delivery of Sixty Six (66) Rolls Barcode Sticker 23/03/2017
3712 Supply and Installation of Biometric. 23/03/2017
3713 Proposed purchase of printing of Stamps, OFDCE on 2017 National Stamp Collecting Month, Evolution of Jeepney 23/03/2017
3714 VHF Base Radio and Power Supply 23/03/2017
3715 Small Value Procurement for Military, Police and Traffic Supplies Expenses 23/03/2017
3716 Two-way Radio - 2nd Posting (CBantay) 23/03/2017
3717 For personal protective gears of Hinundayan Emergency Rescue Operations 23/03/2017
3718 Procurement of Barangay Health Workers ID for the issuance of Identification Cards to Registered and Accredited Barangay Health Workers 23/03/2017
3719 Project FREE (Free Relevant & Excellent Education)-Printing og ID Cards with Lace and Protector for Students & Personnel. 22/03/2017
3720 Military, Police & Traffic Supplies Expenses 22/03/2017
3721 Supply of water meter and materials for service connections & repairs 22/03/2017
3722 RADIOLOGICAL/DIAGNOSTIC EQUIPMENT AND SUPPLIES 22/03/2017
3723 Supply, Delivery, Installation & Activation of Closed Circuit Television (CCTV) Devices at LANDBANK Plaza Building & 9 Elevators of LANDBANK Plaza Building 22/03/2017
3724 Supply and Delivery of Personal Protective Equipment for Rescue Team 22/03/2017
3725 Purchase of Laser Antenna 22/03/2017
3726 Procurement of Circuit Breaker Bolt-On and Baldor Industrial Motor 22/03/2017
3727 Two way radio to be used at Vice Mayors Office 22/03/2017
3728 RFQ- Trauma/First Aid Kit Supplies 22/03/2017
3729 4 UNITS, STATIONARY METAL DETECTOR 22/03/2017
3730 One set Drone 22/03/2017
3731 Supply and Delivery of One Unit TV Set with Eight Units CCTV Cameras with Monitor 21/03/2017
3732 LEASE-TO-OWN/LEASE PURCHASE OF WALK-THROUGH METAL DETECTORS 21/03/2017
3733 CY 2017 SUPPLY AND DELIVERY OF FIFTEEN (15) UNITS FOUR-WHEEL DRIVE FARM TRACTOR WITH 35-42 HP RATED POWER 21/03/2017
3734 Purchase of One (1) Unit EX200-2 Excavator 21/03/2017
3735 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF THREE (3) UNITS FOUR WHEEL DRIVE TRACTOR FOR NISRIP UNDER PB 17-01-02 21/03/2017
3736 ACQUISITION OF PDEA PERSONNEL HEALTH CARD 21/03/2017
3737 Purchase of Additional Rescue Equipments, etc. 21/03/2017
3738 Purchase of Rescue and Safety Equipments 21/03/2017
3739 Purchase of Medals and Certificates for the Day Care Service 21/03/2017
3740 Procurement, Supply & Delivery of VHF Radio Base, Re - bid 21/03/2017
3741 LSSM2017A-110 Military and Police Supplies 21/03/2017
3742 Purchase of PHANTOM 4 PRO DRONE 21/03/2017
3743 PR No.2017-03-0093 for the supply and delivery of Unmanned Aerial Vehicle (Drone) for use in the Engineering Surveys of the Planning & Design Section 21/03/2017
3744 Barcode Scanner for PamantasanngCabuyao 21/03/2017
3745 Supply and Delivery of Brass Water Meter 1/2 21/03/2017
3746 Procurement, Supply & Delivery of VHF Radio Base, Re - bid 21/03/2017
3747 Supply and Delivery of Seedling tags requested by NSQCS 21/03/2017
3748 Purchase of Handheld Two Way Radio 21/03/2017
3749 Procurement of two units Caliber 45 Pistol 21/03/2017
3750 1 4K Quadcopter Drone 21/03/2017
3751 Procurement of Small Arms Weapon Parts 20/03/2017
3752 SUPPY AND DELIVERY OF 1 SET FIRST RESPONDER TRAUMA BAG, FIRE HOSE AND FIRE NOZZLE 20/03/2017
3753 SUPPLY AND INSTALLATION OF INTEGRATED LIBRARY SYSTEM, HIGH FREQUENCY RFID, LIBRARY MANAGEMENT SYSTEM AND OTHERS 20/03/2017
3754 ACQUISITION OF CNC LATHE MACHINE WITH COMPUTER AIDED SOFTWARE TOOLS AND KIT FOR IRTC 20/03/2017
3755 Invitation to Bid for the Purchase of Personal Protective Equipment and Breathing Apparatus for Pavia Fire Station 20/03/2017
3756 Procurement of Water Meter 20/03/2017
3757 Supply and Delivery of 3,000 Sets Brand new Brass Water Meter ½”. 20/03/2017
3758 Procurement of Five (5) Units Four Wheel Drive Tractor under High Value Crops Development Program CY 2017 20/03/2017
3759 PROCUREMENT OF ONE (1) UNIT OF 4-WHEEL DRIVE TRACTOR WITH ACCESSORIES-DISC PLOW, TRAILER & HARROW (HEAVY DUTY TRAILER) FOR LGU, PIÑAN, Z.N. 20/03/2017
3760 Procurement of Arab Water Meter 20/03/2017
3761 Supply and Delivery of Flow Meters for Various Pumping Station of ORWASA, Ormoc City 20/03/2017
3762 FIRE FIGHTING SUPPLIES AND EQUIPMENT 20/03/2017
3763 Supply and Delivery of Water Meter 1/2" and Flow Meters 20/03/2017
3764 Supply and delivery of Telephone - Mobile Prepaid Cards 20/03/2017
3765 Aerial Videography Drone and other Supplies for Videography Documentation 20/03/2017
3766 Printing and Supply of PVC ID Card for Registered Fishermen 20/03/2017
3767 Supply and Delivery of 15,000 pieces EFLP Certificate as per BSP Scope of Work and Specifications 20/03/2017
3768 PURCHASE OF HANDHELD RADIO FOR BARANGAY SALINDEG, VIGAN CITY 20/03/2017
3769 Financial Management Information System 20/03/2017
3770 21 units Biometric Device. For Biometric Attendance for the Capitol Employees (PAD). 20/03/2017
3771 Magnetic cards 19/03/2017
3772 Fire System and Safety Equipment 17/03/2017
3773 Purchase of New Satelite and Handheld Radios for Monitoring & Rescue 17/03/2017
3774 Purchase and Installation of CCTV & PA System 17/03/2017
3775 Supply & Installation of Airconditioning Equipment Support, Drains, Circuit Breakers, Wiring and other Accessories, LLCE, Gotozon, Loboc, Bohol 17/03/2017
3776 SUPPLY AND DELIVERY OF WATER METER 17/03/2017
3777 Procurement of CCTV for Security Purposes of BIWAD Building 17/03/2017
3778 Procurement and Installation of IP CCTV System in Dagupan and DauPoP Offices of DICT 17/03/2017
3779 Supply and delivery 1247 pieces Card Health Certificate (for Hygiene) 4x6"and other item 17/03/2017
3780 First Aid Responder Bag Large 17/03/2017
3781 SSU 170020 EC ATM Card, With Gold Chip 17/03/2017
3782 7.62mm Finished Components 16/03/2017
3783 ITB-GS-20170123-01 - SUPPLY AND DELIVERY OF 1,000,000 PCS. LANDBANK EMV CHIPS ENABLED GSIS UMID CARD INCLUSIVE OF KITTING SERVICES 16/03/2017
3784 Combat Boots for Combat Clothing Allowance CY-2017 16/03/2017
3785 SKSU VEHICLE FARM TRACTOR 16/03/2017
3786 Supply and Delivery 498 pcs. Water meters for New Service Connections (1st quarter) 16/03/2017
3787 Supply, Delivery and Installation of CCTV Camera 16/03/2017
3788 FIRE FIGHTING EQUIPMENT 16/03/2017
3789 Printing of Moving Up Certificates and Certificate Jacket 16/03/2017
3790 SUPPLY AND DELIVERY OF WATER METER EVJET INSERT 1/2" 16/03/2017
3791 Small Value Procurement for Military, Police and Traffic Supplies Expenses 16/03/2017
3792 Purchase of ID Card Supplies for I.D. System at Salcedo - 1st Quarter of CY 2017. 16/03/2017
3793 Procurement for Flow Meter and fittings 16/03/2017
3794 Supply & Replacement of Circuit Breaker and Accessories for New and Old Bldg. of Ospitalng Makati. 16/03/2017
3795 PROPOSE PURCHASE OF MINI DUMP TRUCK, LGU CAN-AVID, CAN-AVID, EASTERN SAMAR 15/03/2017
3796 PR NO. 17-02-056: SUPPLY AND DELIVERY OF BRASS WATER METER 15/03/2017
3797 Purchase of Ambulance 15/03/2017
3798 SUPPLY, DELIVERY, AND TESTING OF VARIOUS AMMUNITION 15/03/2017
3799 PURCHASE AND DELIVERY OF PATROL BOAT, CITY AGRICULTURE OFFICE, CALBAYOG CITY 15/03/2017
3800 Procurement of 1 Unit Hydraulic Excavator for CENRO 15/03/2017
3801 Supply and Delivery of Brand New Tracked Excavator (BackHoe) 15/03/2017
3802 SUPPLY AND DELIVERY OF EQUIPMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM 15/03/2017
3803 Air circuit breaker 15/03/2017
3804 Purchase of Firearms for Naga Municipal Police Station 15/03/2017
3805 RFQ for the Purchase of Tactical Vest 15/03/2017
3806 Request for Quotation for Water Meter 15/03/2017
3807 Purchase of CCTV Camera 15/03/2017
3808 Procurement of DRRM emergency and Fire suppression Equipment of the Municipality of Tublay, Benguet 15/03/2017
3809 Procurement of Magnetic Name Tags and ID Strap 15/03/2017
3810 Procurement of Printing Services (Citation Ticket) for issuance to violators on the Anti-Smoking and Solid Waste Management 15/03/2017
3811 Supply and Delivery of Identification Card 15/03/2017
3812 Small Value Procurement for Military, Police and Traffic Supplies Expenses 15/03/2017
3813 Supply and Delivery of Various Brand New Bags for the Philippine Military Academy (PMA) per Ref. No. MAG/SVP Ref. 2017-03-015 15/03/2017
3814 BARCODE STICKER LABEL 15/03/2017
3815 INVITATION TO BID PROCUREMENT OF 753 UNITS TACTICAL HELMETS 14/03/2017
3816 10,000 pcs Tax Mapped Sticker (CTO-0102-020717) 14/03/2017
3817 Class B Water Meters and Materials for New Service Connections 14/03/2017
3818 Procurement of one (1) unit Hospital Ambulance Brand New. 14/03/2017
3819 Purchase of Rescue Equipments 14/03/2017
3820 Supply and delivery of 2 units DRONE CAMERA for use in the operation of the PPOC and PDRRMC, ABC PHP160,378.00 14/03/2017
3821 Purchase of Ammunitions and M16 Cal. 5.56mm Magazine long for the use of PNP Office_2nd Posting 14/03/2017
3822 General Repair of Armored Car 14/03/2017
3823 Supply and delivery of 2 units DRONE CAMERA for use in the operation of the PPOC and PDRRMC, ABC PHP160,378.00 14/03/2017
3824 5 units Handheld Radio 14/03/2017
3825 Establishment and Installation of CCTV 14/03/2017
3826 Purchase of Fire Extinguisher, RHU 14/03/2017
3827 PURCHASE OF DRONE/AERIAL VISUALIZATION INSTRUMENT 13/03/2017
3828 Procurement of Weapon Parts and Accessories 13/03/2017
3829 Installation of Solar Powered Streetlight 13/03/2017
3830 Supply and Delivery of Surveillance Equipment, Philippine National Police 13/03/2017
3831 G-2016-1127 Supply and Delivery of Firearms, Philippine National Police 13/03/2017
3832 Purchase of Firearms 13/03/2017
3833 Procurement of Goods (EMERGENCY VEHICLE) for the Purchase 1 unit Ambulance and Basic Life Support & Rescue Training 13/03/2017
3834 Purchase of Handheld Radio 13/03/2017
3835 Purchase of Citation Tickets 13/03/2017
3836 FLOW METERS 13/03/2017
3837 SUPPLY OF ID CARD PRINTER FOR ISSUANCE OF MUNICIPAL ID, SENIOR CITIZENS ID AND PWD ID OF CONSTITUENTS OF SN VICENTE, PALAWAN AND EMPLOYEES ID OF LOCAL GOVERNMENT UNIT EMPLOYEES 13/03/2017
3838 Office Equipment - Two-Way Radio 13/03/2017
3839 6 UNITS DESKTOP BARCODE PRINTER & ETC. FOR USE IN FOUR (4) CEBU PROVINCIAL HOSPITAL LABORATORY INFORMATION SYSTEM (PHO). 13/03/2017
3840 Supply, Delivery, and Installation of One (1) unit Molded Case Circuit Breaker 13/03/2017
3841 RFQ 2017-38 PVC ID Card Printer 13/03/2017
3842 BOMB IDENTIFICATION, DETECTION AND AWARENESS SEMINAR 13/03/2017
3843 Installation of CCTV 10/03/2017
3844 Procurement of Solar Electrification Project for the Municipality of Calayan, Province of Cagayan 10/03/2017
3845 Supply and Delivery of 1 Unit Ambulance 10/03/2017
3846 Procurement of a Dump Truck 10/03/2017
3847 Supply and delivery of Senior Citizens Identification Card and Booklet for Groceries 10/03/2017
3848 Supply and Delivery of Barangay Fire Fighters Suit and Equipment for CY 2017 10/03/2017
3849 Purchase of Firearms for Plant, Property and Equipment 10/03/2017
3850 Purchase of Bullet Proof Armored Vest and Helmet for Plant, Property and Equipment 10/03/2017
3851 Procurement of Circuit Breaker Bolt-On and Baldor Industrial Motor 10/03/2017
3852 Camera Drone, etc. for monitoring & assessment use 10/03/2017
3853 Procurement of 500 sets 1/2" Water Meter 10/03/2017
3854 Purchase of Drones for use of the office of DPWH, Nueva Ecija 1st District Engineering Office 10/03/2017
3855 700 reams Coupon Bond Paper, Long, commercial size: 8 1/2" x 13", 500 sheets per ream, 80 GSM* with printing at the back, "SANDIGANBAYAN FOR OFFICIAL USE ONLY" as per sample as to materials and printi 10/03/2017
3856 Purchased of Handheld Radio 10/03/2017
3857 COMMUNICATION EQUIPMENT - HANDHELD RADIO 2017 10/03/2017
3858 Procurement of Circuit Breaker Bolt-On and Baldor Industrial Motor 10/03/2017
3859 Supply and Delivery of Timer Board of Runway Threshold Identification Lights (RTIL) at Dumaguete&Kalibo Airport 10/03/2017
3860 Proposed purchase of printing of Stamps, Souvenir Sheet, OFDCE on 2018 New Year, Year of the Dog 10/03/2017
3861 Procurement of shotgun for SSU operation under PR#2017-02-0294 10/03/2017
3862 SUPPLY AND DELIVERY OF COMBAT UNIFORM 10/03/2017
3863 Supply and Delivery of Brass Water Meter 10/03/2017
3864 Supply and Delivery of Three Hundred Twenty (320) Pieces Heavy Duty Water Meter 09/03/2017
3865 PROCUREMENT OF CELLULAR PHONE PREPAID CARDS 09/03/2017
3866 Procurement of Semi-Automatic Pistol 09/03/2017
3867 Purchase of Branded and Brand New Barcode Laser Scanner 09/03/2017
3868 Proposed purchase of printing of Stamps, Souvenir Sheet, OFDCE on Endemic Flower 09/03/2017
3869 Base Radio & Antenna 09/03/2017
3870 520 cps Certificates Printing Longos National High School Moving Up ceremony 09/03/2017
3871 Procurement of Semi-Automatic Pistol 09/03/2017
3872 LOGISTICS FOR MOTORCYCLE REPAIR TRAINING 09/03/2017
3873 Procurement of Eight Hundred (800) Pieces ½” ø Multi-Jet Water Meter 08/03/2017
3874 INVITATION TO RE-BID FOR SUPPLY AND DELIVERY OF TWO (2) UNITS DUMP TRUCK 08/03/2017
3875 Supply & Installation of Security Surveillance & Detection Equipment 08/03/2017
3876 Supply and Delivery of Various Sizes of GI Pipe & Fittings, Hardware & Construction Materials and Water Meter ½” for 2nd Quarter of CY 2017 08/03/2017
3877 PB16-084-3; Supply, Delivery, Installation, Testing and Commissioning of Terrestrial Trunked Radio (TETRA) System for the Department of Transportation– Metro Rail Transit 3 (DOTr – MRT3) 08/03/2017
3878 QM PABAC 027-17 Procurement of 15,514 ea Lousy Hat, Camouflage, 100% Cotton 08/03/2017
3879 PB16-084-3; Supply, Delivery, Installation, Testing and Commissioning of Terrestrial Trunked Radio (TETRA) System for the Department of Transportation– Metro Rail Transit 3 (DOTr – MRT3 08/03/2017
3880 Delivery of fire extinguishers for public buildings and facilities. 08/03/2017
3881 SUPPLY & DELIVERY OF VEHICLE TIRE FOR GARBAGE COMPACTOR 08/03/2017
3882 Supply and Delivery of Water Meters, 1/2" Inside Diamater, Brass, 250 pcs 08/03/2017
3883 Supply & Delivery of Fire Extinguisher, Refill and Fire Alarm Units 08/03/2017
3884 Procurement of One (1) unit Aircraft Drone and Drone Hard Case for CDRRMO use 08/03/2017
3885 Supply and Delivery of Fire Extinguisher 08/03/2017
3886 Small Value Procurement for Military, Police and Traffic Supplies Expenses 08/03/2017
3887 Supply and Delivery of Military, Police and Traffic Supplies 08/03/2017
3888 Proposed purchase of Barcode Label Printer 08/03/2017
3889 Supply and Delivery of 1 Unit Binocular Cordless Compound Microscope RADDL100000 08/03/2017
3890 Procurement of Donation ID Sticker with Ribbon 07/03/2017
3891 PROCUREMENT OF ONE(1) UNIT MILITARY TYPE CARGO TRUCK 07/03/2017
3892 Supply and delivery of 2000 pcs Magnetic Water Meter 07/03/2017
3893 QM PABAC 023-17 Procurement of 23,642 ea Poncho Tent, Camouflage 07/03/2017
3894 LSSM2017A-070 Military and Police Supplies 07/03/2017
3895 SUPPLY AND DELIVERY OF BRAND NEW PACK JUNGLE CAMOUFLAGE AND PONCHO TENT CAMOUFLAGE FOR THE PHILIPPINE ARMY (PA) Bid Ref. No. MPG-BI-2017-026 07/03/2017
3896 SUPPLY AND DELIVERY OF 35,900 PAIRS BRAND NEW SUIT, CAMOUFLAGE, RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY (PA) Bid Ref. No. MPG-BI-2017-025 07/03/2017
3897 Procurement of Ammunition 07/03/2017
3898 Supply and Delivery of CNC Lathe Machine and 3D Printing Single Head Machine for the College of Engineering & Technology 07/03/2017
3899 Supply and Delivery of One (1) Unit Brand New Ambulance for Sipalay City use 07/03/2017
3900 Supply and Delivery of Computer Set, UPS, Voice Recorder, Microsoft Office, Flash Drive, Portable Scanner, and External Hard Drive 07/03/2017
3901 For use in Military Jeep SEM-344, Maintenance Section 07/03/2017
3902 Supply and Delivery of 1 unit Drone for the use of Planning and Design Section, DPWH-ICDEO 07/03/2017
3903 1 unit variloop antenna 8 elements etc. (LDRRMO-0221-021617) 07/03/2017
3904 PURCHASE OF 1 UNIT UTILITY VEHICLE (MILITARY JEEP) 07/03/2017
3905 Procurement Supply/Delivery of VHF Radio Base 07/03/2017
3906 2000 stub Citation Ticket 07/03/2017
3907 Procurement of Donation ID Sticker with Ribbon 07/03/2017
3908 A. Purchase of Brand New Patrol Boat 07/03/2017
3909 3000 pcs PWD Discount ID Card etc. 07/03/2017
3910 Supply & Delivery of Water Meter Insert Assembly 07/03/2017
3911 Procurement of Fire Fighting Equipment 07/03/2017
3912 (0161) SERVICES AND MATERIALS: PRINTING OF ROAD USER,S FEE TICKET (12,14 & 18 WHEELER) 07/03/2017
3913 Request for Quotation re Barcode Scanner 07/03/2017
3914 Supply and Delivery of 100 units of Digital Binocular 06/03/2017
3915 Supply and Delivery of One (1) lot Solar Panel and Solar Charge Controllers 06/03/2017
3916 INSTALLATION OF SOLAR LIGHTS AT THE CULTURAL AND HERITAGE PARK AND ELECTRICAL ROOM 06/03/2017
3917 SUPPLY AND DELIVERY OF ONE (1) UNIT SURPLUS SIX-WHEELER DUMP TRUCK, FULLY AIR CONDITIONED AND NEWLY PAINTED 06/03/2017
3918 Supply & Delivery of PRC Pre-printed ID Cards & Consumables w/ Free Use of ID Card Printing Equipment for CY 2017 06/03/2017
3919 Supply & Delivery of PRC Pre-printed ID Cards & Consumables w/ Free Use of ID Card Printing Equipment for CY 2017 06/03/2017
3920 INFRA 2017-04 INSTALLATION OF SOLAR LIGHTS AT THE CULTURAL AND HERITAGE PARK AND ELECTRICAL ROOM 06/03/2017
3921 Purchase and Installation of Conveyor Belt, Butuan Airport 06/03/2017
3922 Request for Quotation, re: Tires for Armored Vehicles 06/03/2017
3923 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 06/03/2017
3924 PRINTING OF CITATION TICKETS 06/03/2017
3925 PURCHASE & INSTALLATION OF CCTV PROJECT OF BRGY. LOYONSAWANG, ABUYOG, LEYTE 03/03/2017
3926 Procurement of One (1) Unit Dump Truck, Local Government Unit, Barugo, Leyte 03/03/2017
3927 Purchase of Solar Panel with Installation 03/03/2017
3928 PROCUREMENT OF MINI DUMP TRUCK 03/03/2017
3929 PURCHASE OF FIREFIGHTING EQUIPMENTS, SURIGAO AIRPORT 03/03/2017
3930 INSTALLATION OF CCTV AT MUNICIPAL BUILDING 03/03/2017
3931 Supply, Delivery and Installation of CCTV Surveillance System - Office of The President 03/03/2017
3932 Provision of labor& materials for the installation of ten (10) smoke detectors in the BURCFSQA Laboratories 03/03/2017
3933 PURCHASE OF 1000A CIRCUIT BREAKER FOR DOUBLE THROW, CITY PUBLIC PLAZA AND VICTORIAS COMMERCIAL CENTER, VICTORIAS CITY 03/03/2017
3934 Purchase of Drone 03/03/2017
3935 Procurement of Prepaid SIM Card lines with 2 years contract (lock-in-period) and Mobile handset for the use in Barangay Hotline Program of the Provincial Government of Bataan 02/03/2017
3936 Supply and Installation for the Proposed Re-routing of New Electrical Feeder Line and Main Circuit Breaker 02/03/2017
3937 Purchase of Water Meter 02/03/2017
3938 Purchase of radio equipment and supplies to be used in the MDRRM Office of Bauan 02/03/2017
3939 Procurement and Installation of CCTV Cameras 02/03/2017
3940 Four (4) units Radio Transceiver with Extra Battery Pack and Complete Accessories 02/03/2017
3941 Purchase of two (2) units Ambulance for CDRRMO Rescue of the City of Imus, Cavite 02/03/2017
3942 Installation of 6 units Solar Led Street Lights 02/03/2017
3943 Ambulance and Monitoring Vehicle 02/03/2017
3944 Purchase of radio equipment and supplies to be used in the MDRRM Office of Bauan 02/03/2017
3945 DSWD7-17-00100;PVC Identification Card 02/03/2017
3946 Proposed purchase of printing of Stamps, OFDCE on Diocese of Butuan Golden Jubilee Celebration 02/03/2017
3947 Supply & Delivery of Military Supplies (NPMC). 02/03/2017
3948 Purchase of Pre paid cards for barangay @ Brgy. Talaibon, Ibaan, Batangas 02/03/2017
3949 4,500 pcs. 1/2"Ø Water Meter and 5 pcs. 2"Ø Water Meter Flange Type 01/03/2017
3950 RFQ No. 1702-38 Proc. of Goods (Handheld Radio) 01/03/2017
3951 PR NO. 08-01-08 PROCUREMENT OF 2 SET HANDHELD TWO WAY RADIO & 1 UNIT SATELLITE SLEEVE, RHU-Mapanas, N. Samar 01/03/2017
3952 Supply & Delivery of bullet proof vests for operational Activities for PNP Office 01/03/2017
3953 Supply & Delivery of emergency rescue equipment for emergency rescue use for MDRRM Office 01/03/2017
3954 Procurement of Handheld Radio 01/03/2017
3955 Fabrication of New Identification Card and ID Lace / Lanyard of CFO for the FY 2017 01/03/2017
3956 Small Value Procurement for Military, Police and Traffic Supplies Expenses 01/03/2017
3957 Procurement of Ammunitions and Explosives 01/03/2017
3958 Procurement of Circuit Breaker Bolt-On and Baldor Industrial Motor 01/03/2017
3959 Procurement of 11 units Handheld Radio including license 01/03/2017
3960 RFID Button Tags 01/03/2017
3961 Purchase of Rescue Equipments 28/02/2017
3962 SUPPLY AND DELIVERY OF 1,517 PCS. OF BRAND NEW MULTI-JET WATER METERS 13MM OR 15MM 28/02/2017
3963 Supply and Delivery of Water Meters, per PR #2017-01-11 28/02/2017
3964 INSTALLATION OF CCTVS 28/02/2017
3965 100 pcs. Circuit Breaker, 30 amps, Bolt-on (Good Quality), 200 units Contactor, Magnetic – 5.5kw (Good Quality), etc... 28/02/2017
3966 Purchase of Ammunitions and M16 Cal. 5.56mm Magazine long for the use of PNP Office 28/02/2017
3967 PURCHASE OF ONE UNIT RESCUE & PATROL SPEED BOAT - MPDO/ LGU Basilisa, Dinagat Islands 28/02/2017
3968 SUPPLY AND DELIVERY OF 743 UNITS SUB MACHINE GUN UNDER PUBLIC BIDDING NO. PNP-17-01G 28/02/2017
3969 Supply and Delivery of Protective Suits and Gears to be used for "OPLAN LINIS DAAN 2017" Project along major thoroughfares of the City of San Fernando, Pampanga 28/02/2017
3970 INSTALLATION OF CCTV 28/02/2017
3971 3000 pcs PWD Discount ID Card etc. (ODAPA-0203-021517) 28/02/2017
3972 Procurement of one (1) unit Fire Truck 28/02/2017
3973 2 pc. Fire Extinguisher (01-0150)Bus Terminal 28/02/2017
3974 2,000 stub Citation Ticket (TEAM-0216-021617 28/02/2017
3975 Mobile Base Radio Transceiver and Other Accessories 28/02/2017
3976 Supply and Delivery of One (1) Unit Dump Truck 28/02/2017
3977 Purchase of Road Sign 28/02/2017
3978 Small Value Procurement for Military, Police and Traffic Supplies Expenses 28/02/2017
3979 RFQ No. 17 0251 NP-SV Digital VHF MURS Handheld Radio Set 28/02/2017
3980 Procurement of Military Police and Security Supplies (Cal. 45 Spare Parts) 28/02/2017
3981 Procurement of Finished Components and 7.62mm Tracer Cartridge 27/02/2017
3982 Supply and Delivery of Water Meter 27/02/2017
3983 Procurement of Rescue & Safety Equipment 27/02/2017
3984 Purchase of Closed Circuit Television (Outdoor) 27/02/2017
3985 SUPPLY AND INSTALLATION OF CCTV OUTDOOR CAMERA 27/02/2017
3986 FURNISHING AND DELIVERY OF BRANDNEW GARBAGE COMPACTOR 27/02/2017
3987 PURCHASE AND INSTALLATION OF SIX (6) UNITS SOLAR STREET LIGHT POSTS 27/02/2017
3988 POWERED SPEAKER AND TWO WAY RADIO 27/02/2017
3989 PURCHASE OF 45 CAL PISTOL AND SHOTGUN 27/02/2017
3990 SUPPLY AND DELIVERY OF ONE LOT CONSUMABLE MATERIALS FOR THE NFA AMMUNITION RELOADING MACHINE 27/02/2017
3991 Purchase of Water Meter 27/02/2017
3992 Procurement of Five (5) Biometrics/Time and Attendance Device for Civil Service Commission Field Offices 27/02/2017
3993 PRINTING OF CERTIFICATE AND OTHERS 27/02/2017
3994 PROVISION OF FREIGHT AND DELIVERY SERVICES 27/02/2017
3995 Supply and Delivery of 1 Unit Drone with Camera; PR No. 0281 dated December 1, 2016 27/02/2017
3996 Supply and Delivery of Prepaid Cards for JTF NCR, AFP 27/02/2017
3997 Water Meter 24/02/2017
3998 5020312000-596-17 - Military, Police & Traffic Supplies Expenses 24/02/2017
3999 Supply of Solar Power System 24/02/2017
4000 Citation Ticket (printing) 24/02/2017
4001 Supply and Delivery of Brass Water Meter 1/2" 24/02/2017
4002 COMMUNICATION EQUIPMENT (Handheld Radio) Office of the Mayor 24/02/2017
4003 Supply & Delivery of Biometrics Attendance System 24/02/2017
4004 S/D of 218 pcs Prepaid Card & 2 other line items of OG4 7ID, PA 24/02/2017
4005 Supply and Delivery of Prepaid Cards for AFPPS 24/02/2017
4006 ID Card Printing Materials_BusinessCenter 24/02/2017
4007 SUPPLY AND DELIVERY OF HAND HELD RADIO FOR COUNCIL MEMBERS 24/02/2017
4008 Bataan Day 2017 Expenses for Certificates, Plaques and medals from February to April 2017 24/02/2017
4009 Procurement of PhilhealthIdentifcation (ID) Cards 23/02/2017
4010 Invitation To Bid Procurement of 7,381 rds, Cartridge, 105mm, HE w/ Fuze (Rebidding) 23/02/2017
4011 PROCUREMENT OF 3 UNITS RESCUE VEHICLES (MILITARY TYPE JEEP) 23/02/2017
4012 QM PABAC 009-17 Procurement of 15,521 prs Suit, Camouflage, Ripstop Weave, 100% Cotton, BDA 23/02/2017
4013 Procurement of 10,973 ea Bag, Extendable, Camouflage 23/02/2017
4014 Procurement of 15,161 prs Boots, Combat for Field Use 23/02/2017
4015 Supply and Delivery of Outdoor Security Seal Reversible Stickers (4,000 Pieces) 23/02/2017
4016 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 23/02/2017
4017 Office Supplies - Printing of Certificates 23/02/2017
4018 COMMUNICATION EQUIPMENT - HANDHELD RADIO 2017 23/02/2017
4019 RFQ-003-2017 - PROCUREMENT OF UNMANNED AIRCRAFT VEHICLE – UAV (DRONE) TO BE USED IN THE PLANNING 23/02/2017
4020 Supply and delivery of additional colored ribbon w/ 330 PVC cards for ID of Provincial Government of Tarlac Employees - 2017-060 23/02/2017
4021 Procurement of Prepaid Cards Amounting Php150,000.00 for use of MECHDIV 23/02/2017
4022 Procurement of personalized certificates, medals, button pins and other supplies for the Moving-up Exercises/mass recognition of Daycare Children 23/02/2017
4023 Printing of stickers for delivery trucks and vans for use at Treasury Office - 2017-059 23/02/2017
4024 Biometrics (addl) 23/02/2017
4025 1 3,930 Piece AMMUNITION, M16 2 3,930 Piece AMMUNITION, 9mm 23/02/2017
4026 RFQ FOR THE FREIGHT & HAULING OF 3" uPVC pipe from MarilaoBulacan to Alcala Water District 23/02/2017
4027 Freight and Handling of Donated Office Equipments, Furnitures & Fixture,s 23/02/2017
4028 FREIGHT SERVICES per PR# 2017-02-15 23/02/2017
4029 PROCUREMENT OF FIRE EXTINGUISHERS 22/02/2017
4030 INVITATION TO BID - SUPPLY, DELIVERY, AND TESTING OF 337 UNITS SHORT FIREARMS FOR PDEA 22/02/2017
4031 600 pcs Water Meter Inserts 1/2" 22/02/2017
4032 Installation of CCTV Camera 22/02/2017
4033 Procurement and Delivery of 19 units Biometric Time Recording System 22/02/2017
4034 Procurement of hand held radio 22/02/2017
4035 SMALL VALUE PROCUREMENT OF COMMUNICATION EQUIPMENT (HANDHELD RADIOS) 22/02/2017
4036 Birth & Death Certificate 22/02/2017
4037 PROCUREMENT OF UNIFORM IDENTIFICATION ID STRAP AND ARTA ID CARDS FOR ALL LGU - CALUYA EMPLOYEES 22/02/2017
4038 Diploma and Certificate Paper 22/02/2017
4039 LGU COMPUTERIZATION PROGRAM (FOR BUDGET OFFICER, ASSESSORS OFFICE, ACCOUNTING OFFICE & BWWS METER READING) 22/02/2017
4040 Procurement of Portable Radio, Battery Pack, Acoustic Tube Earset with PTT and Mobile Base Station 22/02/2017
4041 SMALL VALUE PROCUREMENT OF COMMUNICATION EQUIPMENT (HANDHELD RADIOS) 22/02/2017
4042 Procurement of hand held radio 22/02/2017
4043 Preventive maintenance of Baggage Handling System 2017 22/02/2017
4044 RFQ-GS-20170214-04 - Subscription and Installation of IP VSAT Link at Three (3) LANDBANK Offsite/Onsite ATMs 22/02/2017
4045 Purchase of Biometric Machine to be deployed in various UMAK Bldg. 22/02/2017
4046 Purchase of two (2) units ambulance (cab & chassis type)-re invitation 21/02/2017
4047 Supply & Delivery of 2 units Mini Dump Truck with Custom Made High Side Dump Box 21/02/2017
4048 Supply and Delivery of 3,500 pcs. ½”Ø Water Meters 21/02/2017
4049 Supply and delivery of Electrical Materials for the Installation of All in one Solar LED Street Lights in this municipality(Phase I) 21/02/2017
4050 Purchase of Fire Suite for Consolacion Emergency Rescue Team 21/02/2017
4051 Biometric Machine 21/02/2017
4052 Purchase of Prepaid Cellular Cards for C.Y. 2017 21/02/2017
4053 Purchase of 1 unit Portable Folded Drone Aircraft for the use of City Mayors Office, Laoag City 21/02/2017
4054 Supply, Delivery & Installation of Biometrics 21/02/2017
4055 Printing and Photocopy for card, certificate and Form 137 21/02/2017
4056 Printing of tickets 21/02/2017
4057 Procurement of 9mm 1911 Slide for 6' Barrel 21/02/2017
4058 Procurement of Handheld Radio 21/02/2017
4059 Supply and Delivery of One (1) lot Permanent Broadband Seismic System: Spread Spectrum Transceiver Radios 21/02/2017
4060 Dog Tag 21/02/2017
4061 supplying ammunitions (9mm), etc. for Capability Enhancement Program and Firearms Proficiency Training, MPPO Marinduque 21/02/2017
4062 Sanitary Permit & Health Certificate Cards 21/02/2017
4063 Supply of Territorial & Official Tariff Sticker 20/02/2017
4064 Procurement of Reference Cartridges 20/02/2017
4065 ITB # 08-2017 Military, Police & Traffic Supplies - Ammunition 20/02/2017
4066 Installation of CCTV 20/02/2017
4067 Solar Street Light 20/02/2017
4068 Procurement of One(1) Unit Sea Ambulance 20/02/2017
4069 Purchase Rescue Equipment 20/02/2017
4070 Procurement of Stickers (household) for the Updating of Community Based Monitoring system Accelerated Poverty Profiling (CBMS-APP)-MPDO-1st posting = Php 250,000.00 20/02/2017
4071 Ambulance 20/02/2017
4072 Supply, Delivery and Installation of Brand New Biometrics and CCTV Equipment and its Accessories 20/02/2017
4073 Supply and Delivery of VHF Base with Antenna 20/02/2017
4074 Procurement of Handheld 2 way Radio (VHF/UMF) 20/02/2017
4075 PROCUREMENT OF 1-UNIT DRONE FOR USE IN THE OPERATIONS OF THE PLANNING AND DESIGN DIVISION 20/02/2017
4076 Supply of Territorial & Official Tariff Sticker 20/02/2017
4077 Supply & Delivery of 15 units Biometric Units & etc. 20/02/2017
4078 PURCHASE OF CBMS CENSUS STICKERS-MPDO 20/02/2017
4079 Supply and Delivery of Military, Police and Traffic Supplies 20/02/2017
4080 SUPPLY AND DELIVERY OF WATER METER 1/2" 20/02/2017
4081 Supply and Delivery of Two Hundred Fifty (250) pcs. VOLUMETRIC WATER METER for Silay City Water District 20/02/2017
4082 Supply and delivery of 2 sets of Base radio 20/02/2017
4083 PR# 17-02-099 ID Card and Sublimation ID Lace (SB) 20/02/2017
4084 Supply and delivery of Printer with ID Card Laminator for CPDO, Ormoc City 20/02/2017
4085 Supply and Delivery of Two (2) units Branded Super Telephoto Telescopic Lens or Branded Field Telescope 20/02/2017
4086 Procurement of Various types of Circuit breaker 20/02/2017
4087 Supply and delivery of various pre-paid cards for Pag-IBIG Fund San Fernando Business Hub & TAS CL I & II 20/02/2017
4088 Supply and Printing of Hologram Security Sticker 20/02/2017
4089 Supply and delivery of 2 sets of Base radio 20/02/2017
4090 Replacement of Arrival Baggage Conveyor at NAIA Terminal 2 17/02/2017
4091 2 units Brand New Six (6) Wheeler Garbage Compactor for garbage collection. 17/02/2017
4092 Supply and Delivery of One (1) Unit Mini Dump Truck (Brand New) 17/02/2017
4093 Supply and Delivery of 8,333 PIECES DOG COLLAR AND TAGS For use during registration and rabies vaccination of dogs as part of Rabies Prevention and Control Program of Cebu Province 17/02/2017
4094 Supply & del. of coupon bond 17/02/2017
4095 PROCUREMENT OF MOBILE CARDS FOR SB MEMBERS & STAFF-1ST QTR-1ST QTR-SB=PHP 111,000.00 17/02/2017
4096 Procurement of M1911 Parts 17/02/2017
4097 Procurement of CCTV 17/02/2017
4098 Procurement of Biometrics 17/02/2017
4099 HAND-HELD TWO WAY RADIO 17/02/2017
4100 INVITATION TO BID: Procurement of Emergency Response Tactical pants as PPEs for emergency Responders in the Municipality of Tublay 17/02/2017
4101 UPLB-RQ-2-052-17 R (AMMUNITIONS FOR UPF) 17/02/2017
4102 PURCHASE OF WATER METERS FOR SERVICE CONNECTION 16/02/2017
4103 Invitation To Bid Procurement of 8,444,992 rdsCtg, 5.56mm, Ball, Linked, SS109 16/02/2017
4104 Supply & Delivery of 500 Units of Volumetric Water Meter 1/2' Brass 16/02/2017
4105 PROCUREMENT OF SOLAR STREETLIGHTING 16/02/2017
4106 Purchase of mini dump truck 16/02/2017
4107 Procurement of Handheld Radio (LDRRM) 16/02/2017
4108 Supply and Installation of CCTV Camera 16/02/2017
4109 LCWD 2017-020 Woltmann Cold Water Meters 16/02/2017
4110 Installation of 6 units Solar Led Street Lights 16/02/2017
4111 Supply & delivery of Drone Pro for Environmental and Water Resources Department. 16/02/2017
4112 Procurement of M16 Rifle Magazine 16/02/2017
4113 52 pcs. 9mm. Ammunition, Jacketed Hole Point, etc... 16/02/2017
4114 Students ID Card for SY 2017-18 16/02/2017
4115 Procurement of V500 pcs. Water meter inserts 2017 16/02/2017
4116 16-0473 - fOUR (4) UNIT BARCODE SCANNER 16/02/2017
4117 INSTALLATION OF CCTV DEVICES (IP BASED):FISHPORT OPERATION USE 16/02/2017
4118 Request for Quotation and Delivery of Three Hundred (300) Units of ½ Inch ( 15 mm) Water Meter 16/02/2017
4119 Procurement of 40,000,000 Pieces of Barcode Label/Sticker for Domestic Ordinary Mail 15/02/2017
4120 Supply and Delivery of 500 units, 9MM Pistol 15/02/2017
4121 Supply and Delivery of 500 units, 9MM Pistol 15/02/2017
4122 Supply and delivery of one (1) unit 6 wheeler dump truck 15/02/2017
4123 PROVISION FOR SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) LOT PASSENGER AND BAGGAGE SCREENING EQUIPMENT 15/02/2017
4124 Purchase of Citation Ticket 15/02/2017
4125 Construction of Solar Lamp Posts, Okoy, Santa Fe, Cebu - Barangay 15/02/2017
4126 SUPPLY AND DELIVERY OF MILITARY CARGO TRUCK TYPE (RESCUE VEHICLE) 15/02/2017
4127 PURCHASED OF ID CARD PRINTER 15/02/2017
4128 Purchase of Fire Fighting Equipments. 15/02/2017
4129 Supply, delivery and installation of Addressable Fire Alarm Systems 15/02/2017
4130 PURCHASE OF AMBULANCE 15/02/2017
4131 Supply & Delivery of Firefighting Equipment (FIRE HYDRANT), Surigao City Fire Station 15/02/2017
4132 Negotiated Procurement for the Supply and Delivery of One (1) Unit Reconditioned Garbage Compactor. 15/02/2017
4133 Procurement f0r Supply and Delivery of 1 unit Drone Camera with 2 extra batt. and backpack 15/02/2017
4134 SUPPLY AND DELIVERY OF ID CARD & 2017 STICKER FOR CTFRB OFFICE USE 15/02/2017
4135 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF 200 PCS. WATER METER, PLUS Brass CHECK VALVE (SWING TYPE) 15/02/2017
4136 Procurement of eight (8) units handheld 2-way radios for various purposes of the City Government of Alaminos, Pangasinan 15/02/2017
4137 PROCUREMENT OF PRE PRINTED CERTIFICATES 15/02/2017
4138 Procurement of the following Match Ammunition Items:400,000 rdsCtg, 5,56 mm, Match (52 grains) PhP 14,000,000.00 & 260,000 rdsCtg, 5,56 mm, Match (69 grains) PhP 14/02/2017
4139 ORD PABAC 006-17 Lot 2 – One (1) Lot Procurement of the following Match Ammunition Items:400,000 rds Ctg, 5,56 mm, Match (52 grains) PhP 14,000,000.00 & 260,000 rds Ctg, 5,56 mm, Match (69 grains) PhP 14/02/2017
4140 Supplies/ material to be used for the printing and mass production of access card 14/02/2017
4141 SUPPLY, DELIVERY AND TESTING OF SHORT FIREARMS FOR PDEA 14/02/2017
4142 Purchase of one (1) Unit Six Wheeler Dump Truck 68A1, Semi Air Brake, Tire -825 x 20 Use for Disaster Relief Operation, LDRRMO, Carmen, Cebu. 14/02/2017
4143 Procurement of Community Tax Certificate - Individual 14/02/2017
4144 Supply and deluivery of Communication Equipment (Base Radio/Portable two-way Radio/Portable Radio) 14/02/2017
4145 Refilling and Exchange of 2 units Fire Extinguisher for DOLE ZSFO Office Use 14/02/2017
4146 Rescue Equipment 14/02/2017
4147 FIRE PREVENTION AND FIGHTING TOOLS 14/02/2017
4148 Proposed purchase of Printing of Philpost Mailing Center Stamps of various denominations 14/02/2017
4149 Patients Identification Card 14/02/2017
4150 Purchase Booklets & ID Cards (for Senior Citizens -MSWD) 14/02/2017
4151 Gate Valve and Flow Meter 14/02/2017
4152 Procurement of Assorted Prepaid Cards 14/02/2017
4153 INSTALLATION OF OF SOLAR POWERED STREET LIGHTS 14/02/2017
4154 Supply and Delivery of One (1) lot Solar Panel 13/02/2017
4155 Finished Case for 5.56mm Blank Ammunition 13/02/2017
4156 Procurement of Match Bullet 13/02/2017
4157 SUPPLY AND DELIVERY OF EIGHT HUNDRED (800) PCS. WATER METER 1/2” FOR WATER SERVICE CONNECTION USE – 1ST QUARTER 13/02/2017
4158 SUPPLY AND DELIVERY OF FISHERY LAW ENFORCEMENT UNIFORMS FOR GOV’T OFFICE ATTIRE, TACTICAL LONG SLEEVES, PANTS AND SHORT PANTS, BLACK SHOES AND TACTICAL SHOES 13/02/2017
4159 PROCUREMENT OF SOLAR STREET LIGHTS PHASE 13/02/2017
4160 FIRE AND RESCUE EQUIPMENT 13/02/2017
4161 Supply and Delivery of Voters Registration Machine (VRM) and Peripherals for the Resumption of Continuing Registration and Validation Nationwide 13/02/2017
4162 SUPPLY AND DELIVERY OF EIGHT HUNDRED (800) PCS. WATER METER 1/2” FOR WATER SERVICE CONNECTION USE – 1ST QUARTER 13/02/2017
4163 Procurement of 500 pcs. Water Meters 13/02/2017
4164 SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERAS AND NVR 13/02/2017
4165 CCTV System 13/02/2017
4166 Supply and Delivery of One (1) Unit Brand New Ambulance for Sipalay City use 13/02/2017
4167 Supply and Delivery of One (1) Unit Six (6) Wheeler Garbage Compactor Truck for Sipalay City use 13/02/2017
4168 Procurement of rescue equipment for use in MDRRMO 13/02/2017
4169 SUPPLY & DELIVERY OF PREPAID CARDS 13/02/2017
4170 PROCUREMENT OF CLOSE CIRCUIT TELEVISION ( CCTV ) 13/02/2017
4171 Purchase of various CCTVs 13/02/2017
4172 Procurement of Fire Fighting Equipment of CENRO Calanasan 13/02/2017
4173 Cell Cards for various offices needed for the first semester of CY 2017 (SVP 17-0143) 13/02/2017
4174 ELECTROMAGNETIC FLOW METER 13/02/2017
4175 PURCHASE OF TWO (2) UNITS BRAND NEW GARBAGE DUMP TRUCK 13/02/2017
4176 Biometric Machine 13/02/2017
4177 Procurement of DRONE for Documentation 13/02/2017
4178 Purchase of sticker w/ print for PUJ permit 13/02/2017
4179 Purchase of Two-Way Radio - Roxas City Main Campus 13/02/2017
4180 Batteries, circuit breakers, solar controller, speaker wire for Multi-Mission Patrol Boat 13/02/2017
4181 Heavy Duty Card Printer with PVC Cards 13/02/2017
4182 Supply & Delivery of Military & Police Supplies (BNS). 13/02/2017
4183 CP 17-04 Bidding Supply and Delivery of Ammunitions 10/02/2017
4184 Purchase of 100 pieces Water Meter 1/2 10/02/2017
4185 Delivery of Various Protective/Safety Gears 10/02/2017
4186 Supply and delivery of Identification Card (ID) for BPSO of Various Barangay of this municipality 10/02/2017
4187 2 UNITS FIRE EXTINGUISHER FOR SIARI JHRMNHS SAFETY 10/02/2017
4188 INSTALLATION OF SOLAR STREET LIGHTS 10/02/2017
4189 SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE M3 ORANGE 10/02/2017
4190 Purchase of 1 Unit Rescue Vehicle / Ambulance 10/02/2017
4191 Supply and Delivery of Prepaid Cards 10/02/2017
4192 Purchase of Real Property tax register and Sticker 10/02/2017
4193 Printing of health card for CHO, Ormoc City 10/02/2017
4194 Supply and Delivery of Wireless Inventory Barcode Scanner & Directional Laser Barcode Scanner for Library Resources - Alijis Campus 10/02/2017
4195 REQUEST FOR QUOTATION FOR C.I. FLOW METER, BRASS WATER METER AND PRESSURE GAUGE 10/02/2017
4196 BIOMETRIC 10/02/2017
4197 Procurement of fire extinguisher to be used in the fire safety of CHED CO 10/02/2017
4198 Supply and Delivery of Traffic Citation Ticket for Official Use of POSO 10/02/2017
4199 Purchase of Ambulance 09/02/2017
4200 CCTV Cameras & accessories plus installation 2017, San Jose dB., Antique 09/02/2017
4201 Purchase of 1 unit Dump Truck 09/02/2017
4202 DRONE CAMERA FOR CITY LDRRM OFFICE 09/02/2017
4203 INSTALLATION OF WATER METERING DEVICE 09/02/2017
4204 Pag-IBIG Fund-CHQ (Supply and Delivery of 3,168 rolls Queuing Ticket) 09/02/2017
4205 Supply & Delivery of 1 unit Drone for video documentation 09/02/2017
4206 Supply/Delivery of Hologram for CGS, Accreditation Certificates and Endorsements. 09/02/2017
4207 Supply and Delivery of Radio Communication Equipment. 09/02/2017
4208 Proposed printing of Stamps, OFDCE on Valentines 2017 09/02/2017
4209 Ammunition 38cal.; etc. 09/02/2017
4210 Procurement of Fire Extinguisher 09/02/2017
4211 Purchase of Closure Bellows for Boarding Bridges at NAIA Terminal 1 09/02/2017
4212 Procurement of Military & Police Supply 09/02/2017
4213 Procurement of 200 pieces 15mm Water Meter 09/02/2017
4214 Supply, Delivery & Installation of Power Cables and 1600A Circuit Breaker at MIAA Flood Control Building, Domestic Terminal Ramp Area 08/02/2017
4215 UPLB-S-006-17 SUPPLY AND DELIVERY OF 25 UNITS OF DESK COMPOUND BINOCULAR MICROSCOPE FOR CVM 08/02/2017
4216 Supply and delivery of Handheld radio VHF with Base 08/02/2017
4217 Proposed purchase of Label Sticker, Blank 08/02/2017
4218 Purchase of Ammunitions 08/02/2017
4219 Proposed purchase of printing of Stamps, OFDCE on National College of Business and Arts 50th Anniversary 08/02/2017
4220 Proposed purchase of printing of Stamps, OFDCE on 100 Years of Cosmos Lodge#8 of the Free and Accepted Masons of the Philippines 08/02/2017
4221 supply and delivery of water meter 1/2 08/02/2017
4222 Contactless Smartcards for CBAO use 08/02/2017
4223 Procurement of Various Ammunition 08/02/2017
4224 RFQ-Labels and Signages (144-17) 08/02/2017
4225 THHN Copper Wires, Circuit Breaker, Royal Cords 08/02/2017
4226 Fire Protection and Emergency Equipment for the University 07/02/2017
4227 Supply and Delivery of 1 Unit Dump Tru