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SrNo. Description Deadline Date
1 QM PABAC 060-17 Procurement of 17,000 ea Lousy Hat, Camouflage, 100% Cotton 20/10/2017
2 QM PABAC 058-17 Procurement of 1,500 ea Field Jacket, Reversible, Camouflage 19/10/2017
3 QM PABAC 054-17 Procurement of 2,000 ea Backpack, Tactical 18/10/2017
4 Procurement of Combat Clothing and Individual Equipment (CCIE) for CGMC Class 63-2017 12/10/2017
5 Development and Implementation of Veterans Financial Management Information System and Bank Reconciliation Management System 11/10/2017
6 Procurement of 3 Units Transformer & Accessories-repost 11/10/2017
7 Supply and Delivery of NAVSOG Peculiar Equipment Lot 3 - Military Free Fall Parachute 10/10/2017
8 Supply and Delivery of 2,230 Rounds Cartridge, 105mm HE Ammunition 10/10/2017
9 Supply and Delivery of NAVSOG Peculiar Equipment Lot 2 - Military, Police and Security Equipment 10/10/2017
10 Supply & delivery of 1 set Unmanned Aerial Vehicle (Rotorcraft) for use at Planning & Design Division, DPWH RO-V, Rawis, Legazpi City 09/10/2017
11 Supply and Delivery of Various Ammunitions 09/10/2017
12 One (1) lot – Supply and Installation of CCTV System (Bid No. 17-320) 05/10/2017
13 Re-bidding for the Supply and Delivery of 67 units Binocular 05/10/2017
14 Re-bidding for the Supply and Delivery of 67 units Binocular 05/10/2017
15 Supply, Delivery, Testing and Commissioning of Two (2) units Brand New 50 KVA & 75 KVA Generator Set 04/10/2017
16 Procurement of Ballistics Supplies 04/10/2017
17 Purchase of Personal Protective Gear for First Responders 04/10/2017
18 2nd Invitation to Bid BID FOR THE Procurement of One (1) unit 2017 model AMBULANCE Van with Complete Life Support Equipment 03/10/2017
19 PURCHASE OF 2 WAY RADIO FOR BRGY. LANGKIWA 03/10/2017
20 Procurement of ID Card Printer 03/10/2017
21 Supply and Delivery of Various Mapping System – Drone ABC: Php3,450,000.00 03/10/2017
22 Emergency Transportation / Ambulance (0785-05262017) 03/10/2017
23 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
24 Supply and Delivery of Sound System and Public Address System 03/10/2017
25 PRN-186-Purchase of 1 unit customized carrier ambulance 03/10/2017
26 Upgrading of the Automated Fingerprint Identification System of Central Verification System 03/10/2017
27 Procurement of 1 unit Brand New Ambulance (Emergency Services) 4 x 2-PB-17-0182 02/10/2017
28 INVITATION TO BID FOR: PROCUREMENT OF GENERATOR SET (SURPLUS/BRAND NEW) – CORELLA, BOHOL 02/10/2017
29 1710-52429 - FIREARMS (ASSAULT RIFLE) 02/10/2017
30 Supply & Delivery of Sig Saver Assault Rifle 5.56MM 02/10/2017
31 1710-52430 - BALLISTIC SHIELD 02/10/2017
32 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
33 PROCUREMENT OF FIRE TRUCK AND RESCUE EQUIPMENT 02/10/2017
34 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
35 PROCUREMENT OF 1 UNIT 4 WHEELED MILITARY TYPE TRUCK 02/10/2017
36 Purchase of 2-Way Handheld Radio 02/10/2017
37 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
38 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
39 PROCUREMENT OF ONE (1) SET GENERATOR 29/09/2017
40 Face Recognition and Fingerprint Device 29/09/2017
41 11.2 FIREFIGHTING EQUIPMENT/DEVICES 28/09/2017
42 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
43 SUPPLY AND DELIVERY OF SPARE PARTS OF CCR FOR AIRFIELD LIGHTING SYSTEM (AFLS) AT nEW BACOLOD-SILAY AIRPORT 28/09/2017
44 Purchase of Nine (9) Units of Bulletproof Vests 28/09/2017
45 5 sets - UHF RFID Library Solutions (Bid No. 17-222A) 28/09/2017
46 Upgrading of Baggage Conveyor Nos. 4 & 5 into 4-Unit Carousels at NAIA Terminal 2 28/09/2017
47 SUPPLY AND DELIVERY OF SPARE PARTS OF CCR FOR AIRFIELD LIGHTING SYSTEM (AFLS) AT nEW BACOLOD-SILAY AIRPORT 28/09/2017
48 Supply and Delivery of FRS-GMRS Two Way Radio for the College of Agriculture 28/09/2017
49 Supply and Delivery of 6000 stubs Citation Ticket Size: 8 3/8 x 4 1/4 Triplicate-Material Carbonless with Numbering. 28/09/2017
50 Supply and Delivery of 50,000 pieces Card, Health Certificate-CHD and other various office supplies. 28/09/2017
51 Procurement of 2 Units Brand New Customized Ambulance for the Use of the Provincial Government of Davao Oriental 27/09/2017
52 17-08-538 SUPPLY AND DELIVERY OF FIVE (5) UNITS OF SUB-MACHINE GUN (30 ROUND MAGAZINE INCLUDED) 27/09/2017
53 Printing of PhilHealth Identification Cards 27/09/2017
54 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
55 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
56 SUPPLY AND DELIVERY OF 2 UNITS MOTORIZED PATROL BOATS WITH COMPLETE ACCESSORIES 27/09/2017
57 Supply, Installation, Testing and Commissioning of Public Address System for AFAB Administration Building 27/09/2017
58 Purchase of One (1) Unit Drone for MDRRMO Operations 27/09/2017
59 Procurement of Guns and Weapons PR # 2017-08-25-486 26/09/2017
60 Purchase of Land Ambulance 26/09/2017
61 17CB-GSC-210 – PURCHASE OF BIOMETRIC ACCESS CONTROL MACHINE 26/09/2017
62 SUPPLY AND DELIVERY OF PARTS AND ACCESSORIES FOR THE AIRFIELD LIGHTING SYSTEM (AFLS) AT ILOILO INTERNATIONAL AIRPORT 26/09/2017
63 Procurement of One (1) Unit A-1 Reconditioned Military Type Jeep-07-674(O)PEO 26/09/2017
64 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 26/09/2017
65 REPAIR AND MAINTENANCE OF FLIGHT INFORMATION DISPLAY SYSTEM AT ILOILO INTERNATIONAL AIRPORT 25/09/2017
66 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
67 Procurement of One (1) unit Vehicle for Drones 25/09/2017
68 Supply and Installation of Air Circuit Breaker 25/09/2017
69 Procurement of 1,500 pcs. Water Meter inserts 25/09/2017
70 Procurement of Supply and Installation of PLC and HMI of Passenger Boarding Bridge 25/09/2017
71 50 pcs. Hand Cuff. For CPDRC Prison Guards use. 25/09/2017
72 PR# 17-2606- FOR PDRRMO VEHICLE USE MILITARY TRUCK SKX-359 & RMT 529 FUSO TRUCK SHT 907 25/09/2017
73 Barcode Printer and Power Supply 25/09/2017
74 Long Range Patrol Aircraft Acquisition Project 22/09/2017
75 PURCHASE OF WALK THRU AND HANDHELD METAL DETECTOR -LGU, SANTA FE, CEBU 22/09/2017
76 Supply and Delivery of Organic Fertilizer and Pest Control Products (for Cardava Banana Production, Processing and Marketing) 22/09/2017
77 Supply, delivery and installation of WALK-THROUGH METAL DETECTORS 22/09/2017
78 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
79 Aircraft Parts SW-0118 22/09/2017
80 3rd QUARTER MALAYBALAY CITY GUN HANDLING PROFICIENCY-CMO 22/09/2017
81 HO-TSD16-006 - Supply and Delivery of Ammunition, Oil Cleaning WD-40 and Target Board 22/09/2017
82 PBG-2017-09-84 PROCUREMENT OF AMMUNITION AND CALIBERS FOR PNP USE. 22/09/2017
83 SUPPLY AND DELIVERY OF 1,279 PIECES BRAND NEW TACTICAL BELT OLIVE DRAB FOR THE PHILIPPINE ARMY 22/09/2017
84 Rescue Equipment for Rescue Operation 21/09/2017
85 Invitation to Bid (Supply and Delivery of Firefighters Helmet) 21/09/2017
86 SUPPLY & DELIVERY OF SWAT TACTICAL EQUIPMENT Kevlar Bullet Proof Vest w/ Level-III Rifle Plates, Kevlar/Ballistic Helmet, Tactical Operation Goggles, 21/09/2017
87 Installation of Distribution transformer for BIWAD Building 21/09/2017
88 Procurement of One (1) Unit Drone Camera for MPDC Office 21/09/2017
89 Installation of Distribution transformer for BIWAD Building 21/09/2017
90 PRINTING OF FIRE SAFETY INSPECTION CERTIFICATE (FSIC) FOR BUSINESS PERMIT 21/09/2017
91 SUPPLY AND DELIVERY OF ID CARD PRINTER 21/09/2017
92 PROCUREMENT OF BIOMETRIC TIME & ATTENDANCE SOFTWARE 21/09/2017
93 SUPPLY AND DELIVERY OF LICENSE FIREARMS (ITB No. 2017-117-B)-(pgo-pdrc) 21/09/2017
94 Guns for use AFAB Public Safety and Security Department 21/09/2017
95 Supply, Delivery and Installation of 2-way radios 20/09/2017
96 AMP NO. 17-005-PD2(SVP) Supply and Delivery of Barcode Printers and Barcode Scanners for the Department of Education 20/09/2017
97 Procurement of Power Transformer 20/09/2017
98 Procurement of 9mm Ammunition & Target Board for SWAT Training - Mayors Office 20/09/2017
99 Supply and Delivery of Firearms for CCJE Office use 20/09/2017
100 SVP 17-0604 - Purchase of 152 pcs BULLET , 9mm cal., Full metal jacket & etc. 20/09/2017
101 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
102 PB 17-125-4: CONSTRUCTION OF FULL-MOTION FLIGHT SIMULATOR FACILITY FOR THE PHILIPPINE AIR FORCE (PAF) 20/09/2017
103 PROCUREMENT OF BRAND NEW AMBULANCE VAN 19/09/2017
104 Re:Invitation to Bid - Procurement of One (1) Unit Ambulance with Wide Body High Roof (LDRRMO) 19/09/2017
105 PROCUREMENT OF SYSTEM SOFTWARE APPREHENSION TICKETING AND REGISTRATION SYSTEM FOR PUBLIC ORDER & SAFETY OFFICE 19/09/2017
106 Printing of Research Annual Report, Research Journal & Certificate Jacket (PR# 17-08-1563 & PR# 17-08-1564) 19/09/2017
107 Request for Quotation (Guns & Weapons) 19/09/2017
108 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
109 SUPPLY AND DELIVERY OF GRASS CUTTER AND VACUUM CLEANER FOR OFFICIAL USE OF TOSFW 19/09/2017
110 Supply and Delivery of One unit Ambulance with Complete Accessories 18/09/2017
111 Procurement of Fire Truck 18/09/2017
112 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
113 Repair/Improvement/replacement of circuit breaker G10 bldg., re installation of electrical wiring, & tiling AP Department room. 18/09/2017
114 Supply and Delivery of Various Tactical Materials for Army Reservist Sipalay Personnel use, Sipalay City Negros Occidental 18/09/2017
115 Procurement of Two (2) Units Drone (Unmanned Aerial Vehicle) as rescue equipment in the Office of the MDRRM, this municipality. 18/09/2017
116 Ammunition 17.09.033 18/09/2017
117 Military & Police Supplies (003-279) 18/09/2017
118 SUPPLY AND DELIVERY OF PROTECTIVE GARMENT FOR RESCUE OPERATION 18/09/2017
119 Pag-IBIG Fund CHQ-(SUPPLY AND DELIVERY OF SMART AND GLOBE PREPAID CARDS) 18/09/2017
120 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
121 Procurement of Solar Panel 16/09/2017
122 SUPPLY AND DELIVERY OF SIXTY SIX THOUSAND FOUR HUNDRED FIFTY (66,450) ROUNDS OF CARTRIDGE 5.56MM M193 AMMUNITION 15/09/2017
123 SUPPLY AND DELIVERY OF ONE THOUSAND THIRTY (1,030) PIECES OF 30 ROUNDER ALUMINUM MAGAZINE FOR M-16 RIFLE 15/09/2017
124 PROCUREMENT OF IDENTIFICATION CARDS OF STUDENTS, TEACHERS AND OTHER EMPLOYEES 15/09/2017
125 Procurement and Installation of Biometric Device-RTH-17-1365-B 15/09/2017
126 Procurement of Satellite Phone 15/09/2017
127 Procurement of satellite sim card and satellite load for the use during and post disaster communication activities under YRRP 15/09/2017
128 Drone, Portable LED Projector & Motherboard 15/09/2017
129 Supply and Delivery of VSAT Internet Connection 15/09/2017
130 Check-up/Repair/Rewinding of One(1) Set Dynamo of Generator No.2 at Radar Station 2,Corregidor Island 15/09/2017
131 Sales Invoice and Entrance Tickets for FAB Fair 2017 15/09/2017
132 1,000 rounds Ammunition 9mm & etc. For use in CPDRC Prison Guards. 15/09/2017
133 Supply and Delivery of Military, Police and Traffic Supplies 15/09/2017
134 Drone 15/09/2017
135 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
136 Supply & Delivery of various rescue equipments for MDRRMC Office, Villasis, Pangasinan 14/09/2017
137 Procurement of 1 Unit Custom Made Rescue Truck with Crane 14/09/2017
138 Procurement of Combat Clothing Individual Equipment (CCIE) for CGMC Class 62-2017 14/09/2017
139 SUPPLY AND DELIVERY OF 3,121 units Enhanced Combat Helmet Level III (Lot 1) (Public Bidding No. PNP-17-39G) 14/09/2017
140 SUPPLY AND DELIVERY OF 2 units Single Engine Turbine Helicopter (Public Bidding No. PNP-17-38G) 14/09/2017
141 AIRCRAFT SPARE PARTS 14/09/2017
142 SUPPLY AND DELIVERY OF LICENSE FIREARMS (ITB No. 2017-117-A)-(pgo-pdrc) 14/09/2017
143 HO-WIT17-013 - Supply and Delivery of Inventory Ticket 14/09/2017
144 Purchase of Circuit breaker for the repair of Automatic Transfer Switch (ATS) at Medical Arts Building. 14/09/2017
145 T-shirt w/Collar,Plastic ID,Citation Tickets,etc... 14/09/2017
146 Purchase of 1 unit Professional Mini Foldable RC Drone with 4K Camera 14/09/2017
147 Purchase of Face & Fingerprint Multi-Biometric Identification Scanner 14/09/2017
148 Procurement of Binoculars 14/09/2017
149 Purchase and installation of Two (2) Units VSAT Equipment for Treasury Office and Engineering Office 14/09/2017
150 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
151 Supply Delivery of Ammunition for Office for Transportation Securirty 13/09/2017
152 Procurement of Firetruck with Accessories to be used at LGU-Ubay 13/09/2017
153 Supply and Delivery of Seventeen (17) Units Brand New Fertilizer Applicator 13/09/2017
154 PB No. 17-118-7 Supply Delivery of Ammunition for Office for Transportation Securirty 13/09/2017
155 Spares for the Maintenance of Sokol Aircraft 13/09/2017
156 Rehabilitation of Public Address System and Acquire Additional one 13/09/2017
157 PURCHASE OF PUBLIC ADDRESS WITH COMPLETE ACCESSORIES 13/09/2017
158 PROCUREMENT OF MILITARY & POLICE SUUPPLIES EXPENSES 13/09/2017
159 Purchase of Drone Cameras for use in BUTC Research and Facilities Improvement 13/09/2017
160 568971-001 YMCK COLORED RIBBON, 568971-103 INTM RETRANSFER FILM, 104523-111 PLAIN PVC CARDS 13/09/2017
161 Replacement of existing defective biometrics 13/09/2017
162 2 units - Circuit Breaker 250A, 3 Phase, 250A/460V 13/09/2017
163 400 pcs Bullet subject of PR No. 17-08-2361 13/09/2017
164 Fingerprint Scanner for Border Control Systems 12/09/2017
165 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
166 One (1) set Drone with Controller 12/09/2017
167 REPAIRS AND MAINTENANCE OF GANGWAY ROOFDECK 12/09/2017
168 Supply & Delivery of Solar-Powered Flood Early Warning System. 11/09/2017
169 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
170 Procurement of 5.56mm Case 11/09/2017
171 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
172 Procurement of 2 units 4 x 4 government vehicle for conversion to 4 x 4 ambulance ( for barangay Poblacion & Sinacbat). 11/09/2017
173 Procurement of Public Address System 11/09/2017
174 REQUEST FOR QUOTATION "Procurement of RFID Security Gate Platform in BatStateU JPLPC Malvar Campus" 11/09/2017
175 Supply and Delivery of Military, Police and Traffic Supplies 11/09/2017
176 MARINA RO 7 CCTV CAMERA - HIKVISION BULLET/DOME CAMERA TURBO EXIR WDR 1080P 11/09/2017
177 SUPPLY AND DELIVERY OF BULLET PROOF VEST 11/09/2017
178 Procurement of Biometrics Fingerprint Scanner 11/09/2017
179 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
180 Procurement of Ammunitions for CGSSCC CL 09-2017 and CGCSC CL 15-2017 11/09/2017
181 Purchase of Stun Gun with Flashlight to be used by the Makati City Police Personnel 11/09/2017
182 Phantom 3 Professional Quadcopter Drone - CDD 11/09/2017
183 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
184 1 unit ID CARD PRINTER 11/09/2017
185 procurement of aircraft spare parts 11/09/2017
186 Supply of labor and materials for the replacement and upgrading of existing lighted aircraft parking bay coordinated signages 11/09/2017
187 PROCUREMENT AND INSTALLATION OF EARLY WARNING SYSTEM (SIREN) 08/09/2017
188 R & M of Acft & Acft Ground Equipment 08/09/2017
189 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW BIOMETRIC SCAN 08/09/2017
190 SUPPLY OF RIFLE AND BULLET-PROOF VEST FOR PNP. CITY OF NAGA, CEBU. 08/09/2017
191 SUPPLY OF PREPAID CARDS 08/09/2017
192 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
193 procurement of aircraft spare parts 08/09/2017
194 Procurement of One(1) unit 2017 model AMBULANCE Van with Complete Life Support Equipment 07/09/2017
195 17-041-08 SUPPLY AND DELIVERY OF BASIC CAAP AIRCRAFT MAINTENANCE TOOLS SET 07/09/2017
196 31. Purchase of Ammunitions (Pistol, Rifle) for use of the Governor’s Security and PPOSD Personnel 07/09/2017
197 3. Printing of Identification Card for use of Barangay Nutrition Scholar and Barangay Health Worker of the Province of Batangas 07/09/2017
198 Supply and delivery of Sweeper machine truck, patrol car, double wheel compactor & Bus 07/09/2017
199 C20172423 Ammunition for CSS Firearms Spare parts Replacement & Restoration 07/09/2017
200 RFQ-GS-20170719-06 - Supply & Delivery of 8,200 Pcs. LANDBANK Identification Card & One (1) Lot Re-Transfer ID Card Printer 07/09/2017
201 Procurement of Ammunitions and Explosives 07/09/2017
202 PROCUREMENT OF 3 UNITS TRANSFORMER & ACCESSORIES 06/09/2017
203 BID REF. NO. GPG-B1-2017-119-SUPPLY AND DELIVERY OF BRAND NEW GENERATOR SET FOR THE PHILIPPINE NATIONAL POLICE (PNP) 06/09/2017
204 Streetlighting (Purchase of Solar LED Streetlamps) 06/09/2017
205 Supply, Delivery and Installation of Wireless Video Surveillance with Solar Street Lights at Various Location in Morong, Rizal 06/09/2017
206 QM PABAC 049-17 Procurement of 8,382 pcs Backpack, Tactical 06/09/2017
207 QM PABAC 050-17 Procurement of 943 pcs Cot, Folding, Canvass, Camouflage/OD 06/09/2017
208 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
209 Procurement of 5.56mm Case and M855/SS109 Bullet 06/09/2017
210 Procurement of Advanced Combat Optical Gun Sight 06/09/2017
211 Procurement of 9mm Ammunition & Target Board for SWAT Training - Mayors Office 06/09/2017
212 BIOMETRICS TIME RECORD SYSTEM (RE POST) 06/09/2017
213 Printing of Check Vouchers 06/09/2017
214 MPG-BI-2017-089 - SUPPLY AND DELIVERY OF 20,500 ROUNDS BRAND NEW CTG. 40MM HE FOR THE PHILIPPINE ARMY (PA) 05/09/2017
215 Brand New Ambulance for Emergency Response Operations of the Provincial Government of Laguna 05/09/2017
216 Purchase of Unmanned Aerial Vehicle Rotorcraft (Drone) for Surveying Activity within Quezon III Legislative District, Quezon III DEO 05/09/2017
217 PB17-098-8; SUPPLY AND DELIVERY OF AMMUNITION FOR THE PHILIPPINE NATIONAL POLICE (PNP) 05/09/2017
218 INSTALLATION CCTV CAMERAS 05/09/2017
219 Procurement of Light Machine Gun 05/09/2017
220 Purchase of public address (PA) System Spare Parts and Sound System Components at NAIA Terminal 2 05/09/2017
221 RFQ2017-08-305 GAA K to 12 Procurement of materials and printing for Event Passports, ID Cards and Event Flyers 05/09/2017
222 1709-51709 - GUNS AND AMMUNITIONS 04/09/2017
223 Request for Quotation - Water Meters 04/09/2017
224 PROCUREMENT OF PUBLIC ADDRESS SYSTEM 04/09/2017
225 SUPPLY AND DELIVERY OF 67 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE FOR THE PHILIPPINE ARMY 04/09/2017
226 RFQ-DVO-PR# 1708637B CAT. 82 GUNS AND AMMUNITION 04/09/2017
227 MPG-BI-2017-186 - SUPPLY AND DELIVERY OF 5,882 PIECES BRAND NEW GRENADE, HAND, FRAGMENTATION FOR THE PHILIPPINE ARMY (PA) 01/09/2017
228 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
229 Gift check certificate 01/09/2017
230 Supply, Delivery, Installation of one (1) unit of 250-kVA Generator Set 31/08/2017
231 Supply and Delivery of Patrol Jeep (Single Cab) 31/08/2017
232 Other Supplies and Materials(Biometrics, Tarpaulin, CPU, Etc.) 31/08/2017
233 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
234 Supply & Delivery of Fertilizers ABC:760,800.00 31/08/2017
235 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
236 Procurement of 2 Units Brand New Deluxe Customized Ambulance for the Use of the Provincial Government of Davao Oriental 30/08/2017
237 PROCUREMENT OF ONE UNIT VEHICLE (AMBULANCE) FOR MUNICIPAL HEALTH OFFICE 30/08/2017
238 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
239 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
240 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
241 Procurement of PPSC Supplies (Ammunition for the 3rd Quarter CY2017) 30/08/2017
242 Purchase and Installation of Public Address System 30/08/2017
243 10 mld Bulk Water Filtration Plant 30/08/2017
244 Supply and Delivery of Ammunition for the 2nd Sem of CY 2017 30/08/2017
245 Installation of Biometrics for the Local School Board 30/08/2017
246 Supply and Delivery of 25 KVA TRANSFORMER CENRO PALO MVNP 30/08/2017
247 CMO - TRAFFIC RADAR SPEED GUN 30/08/2017
248 Air circuit breaker 30/08/2017
249 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital Rebid 29/08/2017
250 Supply and Delivery of bullets to be used for Markmanship Trainings 29/08/2017
251 Supply and Delivery of Repair Parts for the VSAT of BRP TARLAC (LD601) 29/08/2017
252 100-2017-07-705 Supply and delivery of LED TV 42" Full HD black, biometric finger scanner, etc. 29/08/2017
253 Supply and Delivery of 700 Units Volumetric Water Meters 1/2" Brass 29/08/2017
254 Invitation to Bid for the Procurement and Delivery of Firefighters Boots 29/08/2017
255 PB17-109-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA) 29/08/2017
256 Purchase of 7 units 5.56MM Basic Assault Rifle (BAR) (2nd Posting) 29/08/2017
257 Supply and Delivery of Repair Parts for Weapons Equipment of NH434 29/08/2017
258 PURCHASE HAND HELD (2WAY RADIO) 29/08/2017
259 PURCHASE AND DELIVERY OF ONE (1) UNIT OF AMBULANCE 29/08/2017
260 Installation of Streetlights (Solar Panel) at Brgy. Alas-as, San Nicolas, Batangas 29/08/2017
261 INVITATION TO BID - SUPPLY, DELIVERY, AND TESTING OF 29 UNITS MOBILE ARMOR RIFLE PROTECTIVE/BALLISTIC SHIELD (LEVEL IV) 29/08/2017
262 Construction Lot 1: Solar Irrigation System and Lot 2: Rehabilitation of Diversion Dams and Irrigation Canal in Palawan 29/08/2017
263 Purchase of Face & Fingerprint Multi-Biometric Identification Scanner 29/08/2017
264 Sypply and Delivery of Biometric 29/08/2017
265 PURCHASE OF RAFFLE TICKETS FOR SWERTE SA BUSINESS & REAL PROPERTY TAX PAYMENTS RAFFLE PROMO 29/08/2017
266 PROCUREMENT OF AMMUNITION AND COMPONENTS FOR THE 2ND SEMESTER 2017. 29/08/2017
267 RFQ - Tactical Backpack 29/08/2017
268 SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR PRINTING OF BFAR-3 EMPLOYEES IDENTIFICATION CARD 29/08/2017
269 Cash Tickets 29/08/2017
270 RFQ MAIN CIRCUIT BREAKER 29/08/2017
271 Aircraft Parts SW-0109 29/08/2017
272 PROCUREMENT OF AMMUNITION AND COMPONENTS FOR THE 2ND SEMESTER 2017. 29/08/2017
273 Tactical Pants, Ready Made 29/08/2017
274 Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF FOURTEEN (14) UNITS CORDLESS BARCODE SCANNER) 29/08/2017
275 PURCHASE OF FULLY EQUIPPED MEDICAL AMBULANCE FOR BARANGAY MAPULO TAYSAN BATANGAS 28/08/2017
276 SUPPLY AND DELIVERY OF AMMUNITION 28/08/2017
277 SUPPLY & DELIVERY OF SWAT TACTICAL EQUIPMENT 25/08/2017
278 Supply and Delivery of Designated Marksman Rifle Weapon System 25/08/2017
279 Supply and Delivery of 700 sets of Water Meters 25/08/2017
280 NCDA ID Card Printer 25/08/2017
281 Procurement of Fingerprint Time and Attendance Recorder 25/08/2017
282 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
283 Supply and Delivery of Drone Camera 25/08/2017
284 Printing Services - Entrance Fee Tickets [Green, Pink, White, Gray, Orange, Berthing Fee Ticket 25/08/2017
285 17CB-GSC-178– PURCHASE OF MILITARY,POLICE AND TRAFFIC SUPPLIES-REBID 24/08/2017
286 B20170295 - Procurement of 3 sets Automated Emergency Mass Warning System for PDRRMD 24/08/2017
287 Purchase of portable hybrid detection kit of explosive, precursors and narcotics 24/08/2017
288 RFQ - Tactical Uniform 24/08/2017
289 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
290 SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION AND MONITORING NON - REVENUE WATER FOR PUMP STATION 24/08/2017
291 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
292 Supply, Delivery, Installation and Commissioning of Six (6) Units Walkthrough Metal Detector for use at DPWH Head Office (Rebidding) 23/08/2017
293 Supply and Delivery of the Various Ammunitions, as per BSP Specifications and Terms of Reference 23/08/2017
294 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
295 Procurement of Fire Hose 23/08/2017
296 PB 2017-027 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 23/08/2017
297 Quadcopter Drone 23/08/2017
298 Invitation to Bid - Supply and Delivery of Plastic Plain PVC Cards for Identification Cards (HRMO) 23/08/2017
299 RFQ-GS-20170807-09 - Subscription and Installation of IP VSAT C-Band Link at Three (3) LANDBANK Offsite ATMs 23/08/2017
300 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF WATER METERS PR Nos. 26227-001 and 26227-002 22/08/2017
301 Supply and Delivery of Repair Parts for Weapons Equipment of BRP QUEZON (PS70) 22/08/2017
302 Supply and Delivery of Repair Parts for Weapons Equipment of BRP SULTAN KUDARAT (PS22) 22/08/2017
303 Re-bidding on the Supply and Delivery of Four (4) Units VHF Low Band Tactical Mobile Base Radio 22/08/2017
304 Supply and Delivery of Various Drones 22/08/2017
305 Invitation to Bid for the Contract for the Supply and Delivery of Various Sizes of Water Meter - P.R. No. 13361 22/08/2017
306 Invitation to Bid for Procurement and Delivery of Firefighters Helmet 22/08/2017
307 Invitation to Bid for Procurement and Delivery of Firefighters Gloves 22/08/2017
308 ITB - ACQUISITION OF SPARES/COMPONENTS FOR THE UNSCHEDULED MAINTENANCE OF FA-50PH AIRCRAFT 22/08/2017
309 Procurement of Ammunition PR # 2017-07-31-417 22/08/2017
310 Procurement of Disaster responce and rescue equipment, supplies and tools 22/08/2017
311 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
312 BINOCULAR(2) 22/08/2017
313 Procurement of one (1) unit biometric device 22/08/2017
314 Purchase and Maintenance of Solar Lighting System and Protective Services and Facilities 21/08/2017
315 Water Meter Supply 21/08/2017
316 Procurement of 1 Unit Military Jeep 21/08/2017
317 9mm Cal Ammunition of Full metal and Reloaded 21/08/2017
318 Purchase and Delivery of One (1) Unit Mini Dump Truck 18/08/2017
319 F/SA/LIFT Aircraft Munitions Lot 3 Acquisition Project 18/08/2017
320 PRINTING OF BARANGAY NUTRITION SCHOLAR IDENTIFICATION CARDS 18/08/2017
321 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
322 Purchase of One Hundred Fifty Three(153) pcs. Water Meter 18/08/2017
323 Barangay Public address system 18/08/2017
324 Supply and Delivery of Biometric Finger Print Scanner, Document Camera and Portable Vacuum/Blower 18/08/2017
325 Purchase of Spereparts used for the Municipal Service Vehicle (SKG232, SGD431,Military Jeep) and Municipal Ambulance (SKL072,8635,SKW607) 18/08/2017
326 Procurement of RFID Security Gate Platform in BatStateU JPLPC Malvar Campus 18/08/2017
327 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
328 PROCUREMENT OF BARCODE SCANNER & PRINTER FOR SPD 18/08/2017
329 Procurement of Metal Detector 18/08/2017
330 INSTALLATION-CCTV CAMERAS 17/08/2017
331 INVITATION TO BID FOR SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF CCTV CAMERA SURVEILLANCE SYSTEM AT MUNICIPALITY OF LINAMON 17/08/2017
332 PB17-078-8; Supply and Delivery of Force Protection Equipment (Body Armor) for the Department of National Defense (DND) 17/08/2017
333 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
334 INSTALLATION OF TRANSFORMER AND SECONDARY METERING INTENDED FOR ALITAGTAG SENIOR HIGH SCHOOL AT POBLACION EAST, ALITAGTAG, BATANGAS 17/08/2017
335 PROCUREMENT OF TRANSFORMER AND REVISION OF LOW VOLTAGE SWITCH GEAR (ITB No. 2017-049-C)-(bph-kibawe) 17/08/2017
336 Purchase of Public Address System for the Municipal Town Plaza 17/08/2017
337 YDP & BDRRM 2017 PROJECT-PURCHASE OF PUBLIC ADDRESS SYSTEM & CCTV CAMERA, SUPPLIES,DEVICES AND GENERAL MERCHANDISE 17/08/2017
338 Purchase of Rifle Caliber 5.56MM (M4) AMMOS and 5.56MM MAGAZINES 17/08/2017
339 Supply and Delivery of Motorcycle for Solid Waste Mgt. Waste Sweepers / Pickers 17/08/2017
340 100-2017-07-694 Supply and delivery of Life Jacket, Flashlight, Binocular, Extension Chord, etc. 17/08/2017
341 Aircraft Spares for R/M of Aircraft and Aircraft Ground Equipment 16/08/2017
342 Supply and Delivery of 2 units Ambulance 16/08/2017
343 Contract for the Supply and Delivery of 1,750 Units of Multi-Jet Water Meter 16/08/2017
344 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF ONE (1) UNIT BRAND NEW UNMANNED AERIAL VEHICLE (UAV) FOR THE LAND MANAGEMENT BUREAU 16/08/2017
345 Biometrics Time Attendance U300-C 16/08/2017
346 Purchase and installation of Two (2) Units VSAT Equipment for Treasury Office and Engineering Office 16/08/2017
347 Printing of Senior Citizens Identification Cards 16/08/2017
348 Procurement of Internet Anti-virus Software, Biometric Fingerprint Time Attendance and Sealed Lead Acid Batteries 16/08/2017
349 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
350 PURCHASE OF EMERGENCY WARNING DEVICE (MUNICIPAL SIREN) 15/08/2017
351 Supply/Delivery of Brand New 4x4 Medical Ambulance 15/08/2017
352 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
353 Supply/Delivery Brand New Patrol Boat 15/08/2017
354 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
355 SUPPLY, DELIVERY AND INSTALLATION OF X-RAY MACHINE SECURITY SCANNER IN THE DEPARTMENT OF FINANCE 15/08/2017
356 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
357 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
358 17CB-GSC-166-PURCHASE OF FIRE EXTINGUISHER-REBID 15/08/2017
359 Supply and Delivery of Brand New One (1) Unit Fire Truck 15/08/2017
360 PURCHASE & DELIVERY OF 1 UNIT TRANSFORMER 75KVA FOR PGO-SULONG (RE-BID) 15/08/2017
361 HO-TSD16-006 - Supply and Delivery of Ammunition, Oil Cleaning WD-40 and Target Board 15/08/2017
362 SH-0143-17 (PRAS 0253-2017) SUPPLY AND DELIVERY OF CELLCARDS 15/08/2017
363 PURCHASE AND DELIVERY OF GUNS AND WEAPONS ACCESSORIES OF PGO-PSG 15/08/2017
364 Overhauling / Servicing of 3 units Distribution Transformer 15/08/2017
365 SUPPLY & DELIVERY OF DRONE CAMERA AIRCRAFT TO BE USE AS EARLY WARNING DEVICE AND HAZARD MAPPING. 15/08/2017
366 SUPPLY AND DELIVERY OF DRONE CAMERA & BATTERY FOR CPDO USE 15/08/2017
367 Racebibs with RFID and Certificate of Participation 15/08/2017
368 PROCUREMENT OF STUDENTS IDENTIFICATION CARD OF DR. JOSE P. RIZAL ELEMENTARY SCHOOL 15/08/2017
369 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
370 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
371 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
372 1 lot SLM - PM of 2 units 5000 Amp and 1-unit 6300 Amp Low voltage switchgear 15/08/2017
373 Proc of Smart Prepaid Cards and L/I 15/08/2017
374 Printing of Senior Citizen ID Card & Senior Citizen Booklet for Grocery and Medicine for Senior Citizen - 3rd quarter 15/08/2017
375 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
376 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
377 Purchase of One (1) Unit Brand New Vibratory Compactor 14/08/2017
378 IMPROVEMENT OF SECURITY FENCE (106 Bays at 2M/Bay) at BUSUANGA AIRPORT 14/08/2017
379 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
380 Procurement of Motor Vehicle License Plates for CY 2017 14/08/2017
381 Procurement for Student Identification (I.D.) Card 14/08/2017
382 P.R.# 17-06-410 FINGERPRINT TIME RECORDER 14/08/2017
383 Procurement of shotgun for SSU under PR#2017-07-2965 14/08/2017
384 NSTP - ROTC USE DUMMY RIFFLE 14/08/2017
385 Purchase of Unmanned Vehicle System (Drone) with two Extra Batteries for MPDO, LGU-Narra, Palawan 14/08/2017
386 RFQ-PR NO. 2017-07-305-SUPPLY/DELIVERY OF ONE (1) UNIT DRONE WITH ACCESSORIES FOR USE IN THE ADMINISTRATIVE SECTION 14/08/2017
387 Purchase of Unmanned Aerial Vehicle System with Accessories 14/08/2017
388 Purchase of Fire Extinguisher, SJCC 14/08/2017
389 Aircraft Parts SW-0107 14/08/2017
390 BINOCULAR 14/08/2017
391 Military & Police Supplies (003-154) 14/08/2017
392 ID Card Printer for CTE 14/08/2017
393 Installation of water meter 14/08/2017
394 Procurement of 5.56mm Case and M855/SS109 Bullet 11/08/2017
395 Procurement of Match Bullet 11/08/2017
396 F/SA/LIFT Munitions Lot 4 Request for Quotation 11/08/2017
397 PROCUREMENT OF 2.0MVA POWER TRANSFORMER & ACCESSORIES AT ZAMBOANGA FISH PORT COMPLEX 11/08/2017
398 SUPPLY AND DELIVERY OF BULLET PROOF VEST 11/08/2017
399 Procurement of Biometric Machine 11/08/2017
400 Supply and Delivery of Ammunition 11/08/2017
401 PURCHASE OF STUNGUN FLASHLIGHT WITH CHARGING CABLE 11/08/2017
402 Military & Police Supplies 11/08/2017
403 Supply and Delivery of School Identification Card for Students and Personnel (PVC) 11/08/2017
404 Reproduction of the New PWD ID Card 11/08/2017
405 ITDI-170569 - Supply and Installation of Water Meter 11/08/2017
406 Proposed purchase of printing of 2,400,000 pcs Definitive Stamps, Philippine Fruits P1.00 denomination 11/08/2017
407 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
408 Supply and Delivery of Brand New 6-Wheeler UD Quester Dump Truck & Others - PDRRMO 10/08/2017
409 Renovation of CCSPC Main Gate with Supply and Installation of Gate Entrance Access Control System 10/08/2017
410 Procurement of Metrology and Ballistics Supplies 10/08/2017
411 PROCUREMENT OF VARIOUS PERSONAL PROTECTIVE GEAR 10/08/2017
412 Supply and Delivery of Three Hundred (300) pcs. VOLUMETRIC WATER METER for Silay City Water District 10/08/2017
413 Procurement of Cal .45 M1911 Pistol Parts 10/08/2017
414 Procurement of Glock Barrels 10/08/2017
415 Procurement of Biometric Terminal 10/08/2017
416 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
417 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
418 SUPPLY AND INSTALLATION OF HIGH DEFINITION CLOSED-CIRCUIT TELEVISION (CCTV) CAMERAS AT VARIOUS STRATEGIC LOCATIONS IN THE CITY OF DASMARIÑAS, CAVITE 09/08/2017
419 PURCHASE AND DELIVERY OF ONE (1) UNIT BRAND NEW DUMP TRUCK 09/08/2017
420 Supply, Delivery, Installation and Commissioning of CCTV Cameras for use at DPWH Head Office 09/08/2017
421 Procurement of Fire Coats and Fire Trousers 09/08/2017
422 20 pcs. 1"Ø Water Meter 09/08/2017
423 AMP NO. 17-002-PD2(SVP) Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) 09/08/2017
424 R & M of Acft & Acft Ground Equipment 09/08/2017
425 (PR No. 16-05-09-0111 5TH REBIDDING (LOT14) - 1 LOT SUPPLY AND DELIVERY OF MECHANICAL WATER METERS OF VARIOUS SIZES) 08/08/2017
426 Invitation to Bid for the Procurement of Firefighters Coat for the use of BFP Region 6 08/08/2017
427 17-028-07 REHABILITATION OF PERIMETER FENCE AT CALAPAN AIRPORT 08/08/2017
428 Supply and Delivery of One Unit Ambulance with Complete Accessories 08/08/2017
429 PURCHASE & DELIVERY OF 1 UNIT AMBULANCE FOR PROVINCIAL HEALTH OFFICE 08/08/2017
430 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
431 Supply and Delivery of Two (2) Units Brand New Mini Dump Truck. 08/08/2017
432 Delivery of Garbage Compactor (Surplus Japan) needed for CDRRMO (ITB 17-068). 08/08/2017
433 Supply of One(1) Unit Brand New Vibratory Compactor/Road Roller 08/08/2017
434 Purchase of Two (2) Units of Fire Truck for the use of the City Government 08/08/2017
435 Purchase of CCTV Cameras 08/08/2017
436 Supply and Delivery of Brand New 9cu.m. Mini Dump Truck (11ft x 7ft x 5ft) PBD GOODS-2017-008 08/08/2017
437 Construction of Distribution Line with Three (3) units 75 KVA Distribution Transformer 08/08/2017
438 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
439 Health Card for All City Officials and Employees of the City - Employees Welfare Program 08/08/2017
440 SUPPLY AND DELIVERY OF LICENSE FIREARMS (ITB No. 2017-117)-(pgo-pdrc) 08/08/2017
441 MILITARY AND POLICE EQUIPMENT - INSTALLATION OF CCTV 08/08/2017
442 Purchase & Delivery of Tractor w/ complete accessories for Conconig East Farmer’s Multi-Purpose Cooperative 08/08/2017
443 Purchase of Tactical Shoes & Rescue Helmet for the Safety of ERS Personnel to respond in any emergency cases, Surigao City 08/08/2017
444 Phantom 3 Professional Quadcopter Drone - CDD 08/08/2017
445 Identification Card for Pupils 08/08/2017
446 MSSC weapons maintenance 08/08/2017
447 Purchase of Rescue Equipments 07/08/2017
448 Proposed Replacement of Circuit Breaker and Panel at the Registry of Deeds Building of General Santos City 07/08/2017
449 Installation of CCTV Camera 07/08/2017
450 1708-51101 - SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF QUEZON CITY POLICE DEPARTMENT DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 07/08/2017
451 Replace of Busted Transformer and Metereng Installation 07/08/2017
452 Supply and Installation of New 15 MVA Power Transformer 07/08/2017
453 PURCHASE OF TACTICAL UNIFORM FOR MDRRMO 07/08/2017
454 Purchase of Public Address System 07/08/2017
455 Purchase and installation of Two (2) Units VSAT Equipment for Treasury Office and Engineering Office 07/08/2017
456 RFQ - Ammunition 07/08/2017
457 Rfq-static rope and binocular (FTRRC) 170-17 07/08/2017
458 SUPPLY AND DELIVERY OF 3 UNITS BRANDED WATERPROOF DRONES 07/08/2017
459 Supply and delivery of 57 units of biometric time/attendance recorder 07/08/2017
460 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
461 SUPPLY AND DELIVERY OF IDENTIFICATION CARDS 04/08/2017
462 PVC CARD PRINTER 04/08/2017
463 Purchase of Unmanned Aerial Vehicle System with Accessories 04/08/2017
464 Purchase of three (3) units Garbage Trucks 04/08/2017
465 Small Value Procurement (Military & Police Supplies) 04/08/2017
466 Supply and Deivery of One (1) Unit Drone with complete accessories (plus 5.5" built in Screen) for MDRRMO use 04/08/2017
467 Supply and Delivery of 1/2" Water Meter 04/08/2017
468 Supply and Delivery of 3-sets Electromagnetic Flow Meter (Package 7 of 8) 03/08/2017
469 Supply and Delivery of 15 Units Satellite Phones 03/08/2017
470 REQUEST FOR PRINTING OF BARANGAY NUTRITION SCHOLAR IDENTIFICATION CARDS 03/08/2017
471 28,000 pcs. LANDBANK Europay Mastercard VISA Cash Card with Personalization 03/08/2017
472 Invitation to Bid for Supply, Delivery and Installation of 100KVA Transformer 02/08/2017
473 Purchase of 1-unit Road Grader 02/08/2017
474 Purchase of Biometric Scanner 02/08/2017
475 RFQ-GS-20170717-05 - Subscription & Installation of IP VSAT C-Band Link using 128kbps & 64kbps bandwidth for Two (2) LANDBANK ATMs 02/08/2017
476 100 pcs. Circuit Breaker, 30 amps. Bolt-on (Good Quality), etc... 02/08/2017
477 Supply and Delivery of 1 unit Dual ID Card Printer 02/08/2017
478 SUPPY AND DELIVERY OF BRASS WATER METERS 02/08/2017
479 R & M of Acft & Acft Ground Equipment 02/08/2017
480 Purchase and Delivery of Biometric at Kalibo International Airport 02/08/2017
481 PROCUREMENT OF SCHOOL ID PRINTER AND PERIPHERALS 02/08/2017
482 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
483 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
484 Procurement of Dump truck with 3.00 cu. m. capacity (surplus) 01/08/2017
485 ITB - ACQUISITION OF SPARES/COMPONENTS FOR THE UNSCHEDULED MAINTENANCE OF FA-50PH AIRCRAFT 01/08/2017
486 Procurement of One Lot RFID System for the Library No. 17-05-227 01/08/2017
487 Supply and Delivery Brand New 4x2 Dump Truck 01/08/2017
488 ITB # 63 – 2017 Printing of Ballistic Certificate & Pouches 01/08/2017
489 Supply and Delivery of Biometric Device for Single Carpeta System (40 units) 01/08/2017
490 Supply and Delivery of Biometric Scanner with SDK (Visitor Management) Under the Project 3 for BJMP ISSP for 2017 (184 sets) 01/08/2017
491 Supply and Delivery of Biometric Scanner with License (Inmate Booking) Under the Project 3 for BJMP ISSP FY 2017 (57 sets) 01/08/2017
492 Procurement for Installation of Fire Hydrant System and Fire Alarm System 01/08/2017
493 Purchase of electrical supplies for the upgrading of main circuit breaker, feeder line at City Health Office, Laoag City 01/08/2017
494 PROCUREMENT OF TRANSFORMER AND REVISION OF LOW VOLTAGE SWITCH GEAR (ITB No. 2017-049-B)-(provl government of bukidnon) 01/08/2017
495 Supply and Delivery of Walk Through and Handheld Metal Detector for the VPAF 01/08/2017
496 Supply and Delivery of Fire Extinguisher for CVMBS - CvSU Main Campus 01/08/2017
497 HO-BBW17-004 - Supply and Delivery of Binoculars and Three (3) Other Items 01/08/2017
498 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
499 Purchase of Tactical Flashlights 01/08/2017
500 INVITATION TO BID FOR THE PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT (HELMETS, GLOVES AND BOOTS) AND HOSES FOR CY 2017 01/08/2017
501 Procurement of Finished Components Cal .40 01/08/2017
502 Tactical Uniform for Search, Rescue and Retrieval (SRR) and other MDRRM 01/08/2017
503 Procurement of Circuit Breaker 01/08/2017
504 Fingerprint Biometric Machine 01/08/2017
505 Purchase of Two (2) Units Dump Trucks for Disaster Response and Rescue/Relief Operations 31/07/2017
506 Procurement of 5.56mm Case 31/07/2017
507 PROVISION FOR THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) LOT PASSENGER AND BAGGAGE SCREENING EQUIPMENT 31/07/2017
508 Procurement of Garbage Compactor 31/07/2017
509 Purchase of two (2) units Garbage Truck Compactors 31/07/2017
510 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
511 Purchase of Ambulance/Rescue Vehicle 31/07/2017
512 10--CHUTE,AMMUNITION Solicitation Number: SPE7L417T3821 31/07/2017
513 10--PAWL,AMMUNITION FEE 31/07/2017
514 Printing Services for the Enhance Voters ID 31/07/2017
515 SUPPLY AND DELIVERY OF BULLET PROOF VEST 31/07/2017
516 Purchase of 1 Unit Biometric 31/07/2017
517 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
518 SUPPLY AND DELIVERY OF 800 SETS OF WATER METERS 28/07/2017
519 Re-bidding for the Purchase of 75 KVA Transformer and Metering of Municipality of Libagon 28/07/2017
520 Purchase of materials use for Installation of 50 KVA Transformer and Accessories at Great Lake 28/07/2017
521 Supply and Delivery of Military, Police and Traffic Supplies 28/07/2017
522 Drone with Camera & Remote Control Binocular 28/07/2017
523 Printing of Students Identification Card 28/07/2017
524 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 28/07/2017
525 Supply and Delivery of Ammunition Shell 28/07/2017
526 EMC-12-2017 R&M of Military, Police & Security Equipment (Labor & Materials for the repair of KM450 Troops Carrier) 28/07/2017
527 EMC-047-2017 R&M of Military, Police & Security Equipment (Vehicle Parts & Accessories) 28/07/2017
528 Purchase of Sound System (Public Address System)-Padaoil 28/07/2017
529 (2017-224-II) - Four Wheel Drive Tractor 27/07/2017
530 Purchase of Dump Truck 27/07/2017
531 Procurement of Prepaid Cards 27/07/2017
532 Procurement of Prepaid Cards 27/07/2017
533 PLASTIC WATER METER 1/2 27/07/2017
534 Supply and Delivery of Various Tires for Armored Vehicles 27/07/2017
535 Purchase of Biometrics 27/07/2017
536 Supply and Delivery of Water Meters 27/07/2017
537 Proposed Upgrading of Main Service Circuit Breaker and Branches at Vitalez Elem. School, Brgy. Vitalez, Parañaque City 27/07/2017
538 Unmanned Aerial Vehicle (Drone) 27/07/2017
539 SVP 17-0432 - Purchase of 1 set Quadcopter Drone. 27/07/2017
540 Purchase of certificate with frame for Buntis Congress 27/07/2017
541 Procurement of One (1) Unit Mini Dump Truck 26/07/2017
542 Procurement of One (1) Unit Garbage Compactor 26/07/2017
543 Procurement of Biometric Finger Scanner & MS Server HRMO, 26/07/2017
544 ITB-Procurement of Personal Protective Equipment (PPE) 26/07/2017
545 Dump Truck (Brand New)/CMO 26/07/2017
546 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
547 SUPPLY AND DELIVERY OF VARIOUS IT PRODUCTS (LAPTOP, DESKTOP, SERVER, TABLET & PRINTER & BIOMETRIC 26/07/2017
548 Purchase of 300 pcs. Water Meter 26/07/2017
549 Installation of Public Address 26/07/2017
550 Procurement for CCTV Camera, Repair and Maintenance of Street Lights, Refill of Fire Extinguisher and Medicines. 26/07/2017
551 Purchase of Prepaid Cards 26/07/2017
552 Purchase of 7 CCTV Camera, 1 Metal Detector & 3 5n1 Printer 26/07/2017
553 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
554 (GO-Jail) 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of 2 units 12 Gauge Shotgun, etc. 26/07/2017
555 (GO-Jail) 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of 5 units 9mm Caliber Pistol & 2 units 12 Gauge Shotgun 26/07/2017
556 Supply and Delivery of Citation Tickets 26/07/2017
557 Supply and Delivery of Water Meter 1/2 26/07/2017
558 RFQ-GS-20170711-01 - Subscription and Installation of IP VSAT Links for Two (2) LANDBANK ATMs 26/07/2017
559 PROCUREMENT OF ONE (1) UNIT HYDRO EXCAVATOR MULTI-PURPOSE SUCTION CLEANER TRUCK MOUNTED (RECONDITIONED) 25/07/2017
560 Supply and Delivery of Transformers (Procurement No. 2017-028) 25/07/2017
561 (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
562 REPAIR/REPAINTING OF RUNWAY MARKERS/MARKINGS AT LAOAG INTERNATIONAL AIRPORT 25/07/2017
563 Purchase of 2 units Brand New Six Wheeler Dump Truck, Municipality of Mlang, Mlang Cotabato 25/07/2017
564 Construction/Fabrication of Patrol Boat (Materials and Accessories) 25/07/2017
565 Supply and Delivery of 42 units of Ballistic Shield Level III (Handheld) 25/07/2017
566 Supply and Delivery of 1,500 units of Enhanced Combat Helmet 25/07/2017
567 Purchase of Three Patrol Boats 25/07/2017
568 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
569 Procurement of 1 Unit Satellite Broadband 25/07/2017
570 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
571 Request for Quotations for the Supply and Installation of 6 units of Biometric Machines 25/07/2017
572 P.R.# 17-06-410 FINGERPRINT TIME RECORDER 25/07/2017
573 Procurement of Fire Extinguisher-PB-17-0127 25/07/2017
574 Supply and Delivery of VSAT Internet Equipment and 12 Months Internet Subscription 25/07/2017
575 Purchase of Light Fire Truck 25/07/2017
576 CO" AIRCON, YDF" CO PUBLIC ADDRESS & SOUND SYSTEM, BDF" MOOE CLEAN & GREEN 2017 25/07/2017
577 Purchase and Installation of Additional Public Address System (Phase 2) 25/07/2017
578 PROCUREMENT OF ONE (1) LOT OFFICE EQUIPMENT-SOUND SYSTEM -FOUR (4) UNITS PUBLIC ADDRESS SYSTEM 25/07/2017
579 Installation of Street Lights (solar) 25/07/2017
580 CONSTRUCTION/INSTALLATION OF SOLAR STREET LIGHT AT BRGY DALIRIG 25/07/2017
581 PURCHASE & DELIVERY OF 1 UNIT TRANSFORMER 75KVA FOR PGO-SULONG 25/07/2017
582 PR. NO. X6-17-06-252 -Supply and Delivery of Military Inflatable Boat etc. foe Disaster Preparedness and Rescue Operation 25/07/2017
583 SUPPLY AND DELIVERY FIRE EXTINGUISHERS 25/07/2017
584 Purchase of Biometric Device 25/07/2017
585 PQ#332-2017 FOR OSEC-10,000PCS. HOLOGRAM SECURITY STICKER WITH SERIAL NUMBER 25/07/2017
586 Procurement of Infrastructure Project, ADDITIONAL BALLISTIC PROOF RANGE FOR PISTOL CALIBER, PHASE II 24/07/2017
587 Purchase of 7 units 5.56MM Basic Assault Rifle (BAR) 24/07/2017
588 Purchase of Four (4) Units Mini- Ambulance and One(1) Unit Rescue Vehicle 24/07/2017
589 Guns and Weapons - Mayors Office 24/07/2017
590 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
591 Emergency Rehabilitation of Passenger Terminal Building, Surigao Airport 24/07/2017
592 Birth Certificate 24/07/2017
593 Purchase of Drone 24/07/2017
594 Procurement of Light Machine Gun 24/07/2017
595 Barcode scanner 24/07/2017
596 1707-51607 - CONSUMABLES FOR ID CARD PRINTER (RIBBONS, PVC CARDS AND OTHERS) 24/07/2017
597 RFQ FOR THE PURCHASE OF AMMUNITION 24/07/2017
598 Procurement of Military Supplies (Ammunitions) 24/07/2017
599 Supply and Delivery of 1 unit Sound System , Portable Public Address System 24/07/2017
600 Supply and Delivery of One (1) lot Parts and Accessories for Unmanned Aerial Vehicle (UAV) 24/07/2017
601 Office Supplies - Identification Cards (Office ID and ARTA) 24/07/2017
602 Quadcopter Camera Drone 24/07/2017
603 Supply and Delivery of ID Cards with Customized Slings and Ballpens for the conduct of 14th NOAC OA60000 i 24/07/2017
604 INSTALLATION OF WATER METER 24/07/2017
605 Printing/Production of School Identification Card (I.D) 24/07/2017
606 Purchase of barcode scanner 24/07/2017
607 Certificate of Compliance 24/07/2017
608 BPSU Main Campus: Library (RFID System) 24/07/2017
609 Aircraft Parts SW-0103 24/07/2017
610 procurement of aircraft spare parts supply 24/07/2017
611 Supply and delivery of 24-pin Dot Matrix Printers and Handheld Barcode Scanners with Stand 24/07/2017
612 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
613 SUPPLY, DELIVERY & INSTALLATION OF CLOSED CIRCUIT TELEVISION FOR 27 SMALL BRANCHES (NEW ACQUISITION) AND REPLACEMENT FOR 29 NCR BRANCHES 21/07/2017
614 Fire Trucks 21/07/2017
615 Purchase of 2-Way Radio with Base 21/07/2017
616 Purchased 2500 pieces of ID Card for pupils 21/07/2017
617 Procurement of 1 Unit Military Jeep 21/07/2017
618 Procurement of Identification Card for Students and Teachers 21/07/2017
619 Procurement of Water Meters 21/07/2017
620 Supply & Delivery of one(1) unit Drone Camera for Disaster Preparedness & Emergency use 21/07/2017
621 OFFICE IDENTIFICATION CARD 21/07/2017
622 Printing of Student Identification Card 21/07/2017
623 SUPPLY OF RIFLES FOR PNP, CITY OF NAGA, CEBU. ( 07-122-17) 21/07/2017
624 Supply & Delivery of Tactical Jacket for MDRRMO 21/07/2017
625 Replacement of old/ defective water meter. 21/07/2017
626 GENSERV - 5 UNIT BIOMETRIC MACHINE RE: FOR THE USE OF SWADTS 21/07/2017
627 Purchase of Biometrics System for Human Resource Information System (HRIS) Use 21/07/2017
628 Procurement of Fire Extinguishers 21/07/2017
629 purchase and delivery of fire extinguisher at dswd 10 21/07/2017
630 Procurement of Ammunitions for Interoperability Operation Orientation Training (IOOT) 21/07/2017
631 REPAIR OF PASSENGER BOARDING BRIDGE AT NEW BACOLOD-SILAY AIRPORT 20/07/2017
632 REPAIR OF PASSENGER BOARDING BRIDGE AT NEW BACOLOD-SILAY AIRPORT 20/07/2017
633 Purchase of Unmanned Aerial Vehicle System with Accessories 20/07/2017
634 Purchase of Spare Parts for Runway 06/24 Instrument Landing System (ILS) 20/07/2017
635 SUPPLY AND DELIVERY OF PHANTOM 4 PRO DRONE (MDRRMC) 20/07/2017
636 Supply and Delivery of Water Meters, 1/2" Inside Diamater, Brass, 250 pcs 20/07/2017
637 Printing of forms and certificate (O.B.O.) 20/07/2017
638 AEP ID Card Printer 20/07/2017
639 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
640 Printing of boarding pass and luggage sticker 20/07/2017
641 Printing of boarding pass and luggage sticker 20/07/2017
642 Purchase and Delivery of E- ticket for Local Travel 20/07/2017
643 PROCUREMENT OF MILITARY, POLICE AND TRAFFIC SUPPLIES 20/07/2017
644 Procurement of aircraft spare parts supply 20/07/2017
645 PR#2017-07-0204 Supply and Delivery of PNP Ammunitions 20/07/2017
646 Supply and Delivery of Assorted Sizes Water Meters 19/07/2017
647 Supply & delivery of Tactical Uniforms, Jackets & Caps 19/07/2017
648 Alignment of bullet proof door including replacement of cylinder lock at Heroes Room 19/07/2017
649 rfq-gs-20170703-11 - Subscription and Installattion of IP VSAT Link using 64kbps bandwidth at Three (3) LANDBANK Offsite ATMs 19/07/2017
650 Customized Rescue Ambulance PCDRRMO 18/07/2017
651 Fire Fighting Truck 18/07/2017
652 MA-A2H17-011 STATION SERVICE TRANSFORMER 18/07/2017
653 PB17-069-8; SUPPLY AND DELIVERY OF PISTOL, 9MM, STRIKER-FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 18/07/2017
654 REBIDDING OF CY 2017 SUPPLY AND DELIVERY OF TWO (2) UNITS MAPPING DRONE WITH ACCESSORIES 18/07/2017
655 4000 stubs Citation Ticket (TEAM-0922-062117) 18/07/2017
656 PURCHASE OF CCTV SYSTEM FOR COASTAL AREA 18/07/2017
657 INSTALLATION/SUPPLY OF CCTV AT CALAPE PUBLIC MARKET- CALAPE PUBLIC MARKET, CALAPE, BOHOL 18/07/2017
658 Upgrading of electrical distribution system(transformer) at F.A. Sapigao Memorial Sports and Cultural Center. 18/07/2017
659 Purchase of Three (3) units 100KVA Distribution Transformer for Public Market Use 18/07/2017
660 1 set Compactors (LCR-1525-100516) 18/07/2017
661 Supply and Installation of CCTV at Naujan Municipal Police Substation in Pinag. 2 and Barcenaga and for Bahay Tuklasan, Naujan 18/07/2017
662 Small Value Procurement for Military, Police and Traffic Supplies Expenses 18/07/2017
663 Provision of Electrical Power Supply/Transformer @ Camiros High School (Operation and Maintenance of Public Schools 18/07/2017
664 BARCODE SCANNER 18/07/2017
665 5units Electronic Biometric 18/07/2017
666 Supply and Delivery of Finger Scanner (Biometric) for CEMO use 18/07/2017
667 INSTALLATION AND RECABLING OF ACCESS CONTROL/BIOMETRICS 18/07/2017
668 PURCHASE OF BULLETPROOF VEST FOR PNP PERSONNEL OF MUNICIPALITY OF MINGLANILLA 18/07/2017
669 RE-BIDDING FOR THE PROCUREMENT OF PPSC SUPPLIES AMMUNITION 2ND QUARTER Y 2017 17/07/2017
670 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
671 Supply and Delivery of 150 units 2-way Handset Radios 17/07/2017
672 G-2016-1127 Supply and Delivery of Firearms/Philippine National Police 17/07/2017
673 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 17/07/2017
674 Purchase of Mini Dump Truck 17/07/2017
675 Request for Quotation of Transformer 100KVA for EVSU-OCC electrical wiring purposes 17/07/2017
676 HO-PES17-001 - Supply and Delivery of One (1) Unit UAV/Drone (with Technical Support) and its Auxillaries 17/07/2017
677 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
678 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
679 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 17/07/2017
680 Delivery of fire extinguisher 17/07/2017
681 Supply and Delivery of Ammunition Shell 17/07/2017
682 PR#2017-07-0197 Supply and Delivery of Materials for PNP Firearms Use 17/07/2017
683 Water Meter 1/2" - Palmera NC 17/07/2017
684 Supplying ammunitions (9mm) for PNP Handgun Markmanship Training, MPPO, Boac, Marinduque 17/07/2017
685 Ammunition for KCPS 17/07/2017
686 Purchase of Disbursement Voucher for Inventory Purposes of GSO 17/07/2017
687 Supply and delivery of 24-pin Dot Matrix Printers and Handheld Barcode Scanners with Stand 17/07/2017
688 2 sets Multi-Zone Walkthrough Metal Detector For GSD Use 17/07/2017
689 Supply and Delivery of Ammunitions 17/07/2017
690 Prototyping of New Combat Boots 17/07/2017
691 Quadcopter Camera Drone 17/07/2017
692 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
693 (2017- 229 -II) - Procurement and Delivery of Four Wheel Drive(4WD) Farm Tractor with Implements 14/07/2017
694 REHABILITATION OF FIRE DETECTION AND ALARM SYSTEM AND FIRE SUPPRESSION SYSTEM under ITB No. 1705-063-14 14/07/2017
695 Procurement of Biometrics 14/07/2017
696 Supply and delivery of Identification Card and Booklet for Medicine for Senior Citizen 14/07/2017
697 Supply, Delivery and Field Testing of Clamp-on Ultrasonic Flow Meter 14/07/2017
698 INSTALLATION OF WATER METER / BRGY. VILLACANEJA, NAVAL, BILIRAN 14/07/2017
699 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
700 NWPC IDENTIFICATION CARD- REBID 14/07/2017
701 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
702 Procurement of Communication Equipment, Parts and Accessories for Public address early warning system of coastal barangay 14/07/2017
703 Procurement of 58 units, Biometric Scanner with SDK (Inmate Kiosk) 14/07/2017
704 Procurement of Aircraft Sparepart 14/07/2017
705 Installation of Solar Power System 13/07/2017
706 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
707 PROCUREMENT OF CCTV SURVEILANCE SYSTEM 13/07/2017
708 Invitation to Apply for Eligibility and to Bid for the Supply and Delivery of Transformers 13/07/2017
709 MA-A2M17-021: THE REWINDING OF 50 KVA TRANSFORMER 13/07/2017
710 Procurement of Dump Truck (Solid Waste Management Program 13/07/2017
711 PROCUREMENT OF CCTV SURVEILANCE SYSTEM 13/07/2017
712 PROTECTIVE GEARS FOR RESCUERS AND RESPONDENTS 13/07/2017
713 Procurement of Emergency Light and Fire Extinguisher 13/07/2017
714 Supply and Delivery of Three (3) Units Portable Public Address System, as per BSP Technical Specifications 13/07/2017
715 Clean & green materials & public address system 13/07/2017
716 Supply and Delivery of Five (5) units Power Distribution Transformer 13/07/2017
717 Supply & Delivery Tactical Jacket for MDRRMO 13/07/2017
718 Supply and Delivery of 6 units Hand Tractor for Farmers Association and Farm Implements/Tools for IP Communities, Naujan, Oriental Mindoro 12/07/2017
719 Procurement of One Unit Brand New Vibratory Compactor under PR No. 2017-04-2096 12/07/2017
720 PURCHASE AND DELIVERY OF ONE (1) UNIT OF AMBULANCE 12/07/2017
721 SUPPLY AND INSTALLATION OF 2 UNITS 50KVA TRANSFORMERS 12/07/2017
722 Procurement of Two Units Brand New Crawler Excavator with One Unit Brand New Hydraulic Breaker under PR No. 2017-04-2094 12/07/2017
723 SUPPLY AND INSTALLATION OF 2 UNITS 50KVA TRANSFORMERS 12/07/2017
724 Purchase of Additional Rescue Equipment 12/07/2017
725 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 12/07/2017
726 Procurement of CCTV (PC Base) for Iloilo Branch 12/07/2017
727 Office Supplies, Peace & Order, Electrical Supplies, Declogging Equipment, Trash Bin, Streetsign, Public Address System, supplies, devices & gen. mdse. 12/07/2017
728 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
729 Procurement of Transformer 10KVA Single Phase 12/07/2017
730 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
731 JHS Students Identification Card 12/07/2017
732 INVITATION TO BID -Supply and Delivery of LCD Projectors and Biometric Machines | ABC=Php500,000.00 12/07/2017
733 Procurement of Cellphone and Prepaid cards for jobstart Communications 12/07/2017
734 ALARM & WARNING SYSTEM 12/07/2017
735 Purchase of Prepaid Cards 12/07/2017
736 PROCUREMENT OF BRAND NEW DUMP TRUCK WITH HYDRAULIC HOIST CYLINDER AND PTO 12/07/2017
737 Small Value Procurement for Military, Police and Traffic Supplies Expenses 12/07/2017
738 Purchase of Rifle Caliber 5.56mm (M160 and Rifle Cal.7.62x39mm(AK47) magazines and ammos 12/07/2017
739 Acquisition of One (1) Unit PNP Seaborne/Patrol Boat 12/07/2017
740 AMP NO. 17-001-PD2(SVP) Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) 12/07/2017
741 Rackmount Network Firewall Quad and Fingerprint Scanner for Division Office Use 12/07/2017
742 Supply and Delivery of One unit Brand New Motor Grader 11/07/2017
743 Supply and Delivery of One unit Brand New Backhoe/Loader 4Wheel Drive 11/07/2017
744 11 units – 6 Wheeler Light Duty Dump Truck (BRGY. SUBANGDAKU.. etc. -0833,0834,0835.. etc. -060817) 11/07/2017
745 Supply and Delivery of 123 Units M203 Grenade Launcher 11/07/2017
746 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
747 Procurement for the Supply & Delivery of the Philippine Immigration Border Stamp Casing (2nd posting) 11/07/2017
748 BID - Proc. of 53 units CCTV, with Installation PR No. 18 11/07/2017
749 Purchase of One (1) Unit Brand New Motor Grader 11/07/2017
750 SUPPLY & DELIVERY OF 1 UNIT RESCUE AMBULANCE 11/07/2017
751 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
752 Procurement of Brand New Garbage Truck (Mini Dump Truck) (Re-bidding) 11/07/2017
753 Supply and Delivery of One (1) Unit Fully Reconditioned Garbage Compactor 11/07/2017
754 Purchase of Dump Truck Differential 11/07/2017
755 fire extinguisher 11/07/2017
756 Small Value Procurement for Military, Police and Traffic Supplies Expenses 11/07/2017
757 Fabrication of one unit Patro boat 11/07/2017
758 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
759 Small Value Procurement for Military, Police and Traffic Supplies Expenses 11/07/2017
760 3 units Mechanical Flow Meter (Turbine Type) 11/07/2017
761 Procurement of Two units Walk behind Vibrating Road Roller Compactor (used) 11/07/2017
762 PROCUREMENT OF M14 DUMMY RIFLES WITH STACKING RACKS 11/07/2017
763 Small Value Procurement for Military, Police and Traffic Supplies Expenses 11/07/2017
764 Biometric Time and Attendance System with License for use in the attendance of the DPWH employees, Isabela City District Engineering Office 11/07/2017
765 Supply and Delivery of Fire Extinguishers 11/07/2017
766 Supply and Delivery of Materials for the Installation of Distribution Pipelines, Water Meter and its Accessories - PEO 11/07/2017
767 Supply and Delivery of 2 Units 6 wheeler Dump Truck 10/07/2017
768 Procurement of X-Ray Baggage Machine for the use of RORO of EEDD- Port Operations, Caticlan, Malay, Aklan 10/07/2017
769 Purchase of Pistol Magazines as Replacement of Defective Units for Official Use of Makati City Police Personnel 10/07/2017
770 Purchase of 1-unit Pick-up Ambulance 10/07/2017
771 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
772 MG-PLM17-033 - INSTALLATION OF CEILING TYPE FIRE SUPPRESSION SYSTEM AT ADMIN BLDG. 10/07/2017
773 MG-PAT17-025 - CIRCUIT BREAKER 10/07/2017
774 Procurement of 8 units Ambulance under HFEP Equipment 10/07/2017
775 ORD PABAC 003–17 Procurement of 3 units, Fire Trucks 10/07/2017
776 Purchase of Vehicle (Trust Fund) Purchase of Hydraulic Excavator (P6,450,000.00) ITB 17-78 10/07/2017
777 Firearms for PNP use - PNP 10/07/2017
778 Procurement of Transformer 15KVA Single Phase 10/07/2017
779 MOOE, YDP & RRMF 2017 - Refill of Fire Extinguisher, Electrical Supplies, Collapsible Tent, Public Address System,CCTV Camera, supplies, devices & gen. mdse. 10/07/2017
780 YDP and RRMF 2017 - Public Address System, CCTV Camera, supplies, devices ang gen. mdse. 10/07/2017
781 Purchase of Early Warning Device 10/07/2017
782 Supply and Delivery of Biometrics for CvSU Main Campus 10/07/2017
783 Supply and Delivery of Drone Camera 10/07/2017
784 LGU used Identification Card 10/07/2017
785 SUPPLY AND DELIVERY OF 1 UNIT DRONE CAMERA 10/07/2017
786 Printing of Toll Tickets for use at Camp 1 and Camp 6 Tollgates, Kennon Road and Acop Tollgate, Tublay, Benguet 10/07/2017
787 Procurement of Coupon Bond and YMCKO Ribbon with 200 PVC Cards for IIT One Stop Shop 10/07/2017
788 Procurement of Ammunition 10/07/2017
789 RFQ No. 2017-011: Invitation/Request for Price Quotation for 10 units Fire Extinguishers for DBP Guinobatan Branch 10/07/2017
790 WATER METERS AND FITTINGS 10/07/2017
791 Supply & delivery of Fire Alarm System & Additional Fire Extinguishers 10/07/2017
792 Supply and Delivery of Students Identification Cards 10/07/2017
793 Delivery of Three (3) Units of 50kva, 440v Transformer 10/07/2017
794 Military & Police Supplies 10/07/2017
795 Procurement of Printers and Biometrics 10/07/2017
796 Action Camera and Aerial Quad Copter Remote Controlled Drone 10/07/2017
797 Aircraft Parts SW-0102 10/07/2017
798 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
799 Supply and Delivery of Face Recognition Biometric for CPDO, Ormoc City 10/07/2017
800 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
801 Rocket Motors for Use of S-211 Aircraft 07/07/2017
802 Spares for Use of S-211 Aircraft with Tail Nr 008, 021, 801 and 802 07/07/2017
803 B-085-2017 SUPPLY AND DELIVERY OF 3 UNITS DISTRIBUTION TRANSFORMER 100KVA-NEGOTIATED 07/07/2017
804 Supply & delivery of Tactical Uniforms, Jackets & Caps 07/07/2017
805 Biometric Fingerprint 07/07/2017
806 Single Phase Transformer for Replacement of Busted Transformer at Candon Public Market 07/07/2017
807 Purchase of Tactical Uniform for the Emergency Response Team of APSEMO. (PR NO. 100(01)17-06-1237) Negotiated - SVP 07/07/2017
808 Procurement of ID Card Printer 07/07/2017
809 Procurement of Prepaid Cards for TRADOC amounting to Php61,000.00 07/07/2017
810 Prepaid Card 07/07/2017
811 Rackmount Network Firewall Quad and Fingerprint Scanner for Division Office Use 07/07/2017
812 17-024-06 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF BAGGAGE CONVEYOR AT VARIOUS AIRPORTS 06/07/2017
813 17-022-06 SUPPLY AND DELIVERY OF ID CARD PRINTER WITH CUSTOMIZED HOLOGRAM AND TACTILE IMAGE 06/07/2017
814 Procurement of Safety and Rescue Gear 06/07/2017
815 TRANSFORMER 50 KVA 06/07/2017
816 PURCHASE AND INSTALLATION OF PUBLIC ADDRESS SYSTEM 06/07/2017
817 Supply and delivery of 2 units rescue boats 06/07/2017
818 Procurement of Aircraft Spare Parts Supply 06/07/2017
819 SUPPLY AND DELIVERY OF ONE UNIT BRAND NEW AMBULANCE WITH COMPLETE ACCESSORIES. 05/07/2017
820 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
821 One (1) unit Ambulance Vehicle 05/07/2017
822 01 unit KVA Transformer with Electric Meter Three Phase and Accessories with Installation 05/07/2017
823 Small Value Procurement for Military, Police and Traffic Supplies Expenses 05/07/2017
824 Production of Road Traffic Signages and Accessories 05/07/2017
825 R & M of Aerospace Ground and Equipment 05/07/2017
826 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
827 PREVENTIVE MAINTENANCE OF FIRE DETECTION AND ALARM SYSTEM (FDAS) AT GSIS HEADQUARTERS BUILDING (REBIDDING) 04/07/2017
828 ITB - Supply and Delivery of 5.56mm Finished Components 04/07/2017
829 PROCUREMENT OF MOBILIZATION AND HAULING OF AMPHIBIOUS EXCAVATORS 17 (K4-23) AND 13 (K4-17) FROM PORT OF MANILA 04/07/2017
830 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
831 PRN 043-CHEMICAL FIRE TRUCK 04/07/2017
832 SMALL VALUE PROCUREMENT OF TACTICAL UNIFORM FOR RESPONDERS USE 04/07/2017
833 17CB-GSC-143-PURCHASE OF MILITARY AND TRAFFIC UNIFORMS AND ACCESSORIES 04/07/2017
834 Procurement/Installation & Commissioning of Public Address System at Laoag-Vintar RIS 04/07/2017
835 Procurement of One (1) unit Grader 04/07/2017
836 Security Surveillance CCTV 04/07/2017
837 Procurement of Cal .45 M1911 Pistol Parts 04/07/2017
838 3 units Camera Drone for PNP Provl Command and Dumaguete City PNP (N-0602-2017) 04/07/2017
839 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF BARANGAY STREET LIGHTING 04/07/2017
840 PURCHASE AND DELIVERY OF 15 UNITS 45 CALIBER, PISTOL OF PSG. (TWICE FAILURE OF BIDDING) 04/07/2017
841 Relocation of Pole and Installation of 37.5 KVA of Private Distribution Transformer 04/07/2017
842 RFQ PROCUREMENT OF FINGERPRINTS BIOMETRICS FOR RSU MAIN CAMPUS 04/07/2017
843 BIOMETRIC TIME ATTENDANCE OF SPUG VISAYAS OFFICE 04/07/2017
844 Supply and Delivery of 6 units Power Tiller - Hand Tractor /Riding Type Bid Lot 4 03/07/2017
845 Supply and Delivery of 5 units Mini Four-Wheel Drive Tractor (35hp) Bid Lot 1 03/07/2017
846 Supply & Delivery of Eight (8) units HANDTRACTOR WITH TRAILER (Agricultural Equipment) 03/07/2017
847 Scannable Answer Sheets and Certificates of Ratings 03/07/2017
848 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
849 PURCHASE AND DELIVERY OF ONE (1) UNIT ID CARD PRINTER WITH ACCESSORIES AND CONSUMABLES Area of Delivery Benguet 03/07/2017
850 Purchase and Repair of Public Address System 03/07/2017
851 Supply and Delivery of Portable Public Address Speaker System for the use in the Provincial General Services Office/BM Layo 03/07/2017
852 Request For Quotation (Various Ammunition; etc.) 03/07/2017
853 PHILHEALTH IDENTIFICATION CARDS 03/07/2017
854 Invitation to Bid for the Long Range Patrol Aircraft Acquisition Project of the Philippine Air Force 30/06/2017
855 PROCUREMENT OF 2 UNITS BRAND NEW 6 WHEELER DUMP TRUCK 30/06/2017
856 CONSTRUCTION OF AIRPORT SEAWALL (CONTINUATION) 30/06/2017
857 Procurement of One Unit of Road Grader (Surplus / Second Hand) 30/06/2017
858 AMP-17-06-013 Procurement of ID Card Printer (P.R.#17-06-0166) 30/06/2017
859 Supply, delivery and installation of 4 units Solar Street Lights at RCBC, Mabatobato, Mandaon, Masbate 30/06/2017
860 HO-PES17-001 - Supply and Delivery of One (1) Unit UAV/Drone (with Technical Support) and its Auxillaries 30/06/2017
861 17-51934S - Fingerprint Timer and Attendance Recorder 30/06/2017
862 Purchase and Repair of Public Address System 30/06/2017
863 17-51918N - Printing of Certificate of Completion 30/06/2017
864 INSTALLATION OF WATER METER / BRGY. VILLACANEJA, NAVAL, BILIRAN 30/06/2017
865 Supply & delivery of 25KVA Distribution Transformer for implementation under Livestock & Poultry Program 30/06/2017
866 Installation of Distribution transformer for BIWAD Building 30/06/2017
867 ITB 17-0037 - Supply and Delivery of 1 unit Ambulance, Van Type. 29/06/2017
868 SUPPLY AND DELIVERY OF 750 SETS OF WATER METER 29/06/2017
869 Subscription of Satellite-Based Automatic Identification System (S-AIS) 29/06/2017
870 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
871 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail. 29/06/2017
872 PROCUREMENT OF 1 LOT AMMUNITIONS 29/06/2017
873 SUPPLY AND DELIVERY OF ONE UNIT 50 KVA TRANSFORMER 29/06/2017
874 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
875 Procurement of Glock Barrels 29/06/2017
876 Identification Cards Maypajo E.S. 29/06/2017
877 Supply and Delivery of ID Card Printer for PEC 29/06/2017
878 Supply, Delivery, Installation and Commissioning of Six (6) Units Walkthrough Metal Detector for use at DPWH Head Office 28/06/2017
879 17-05-282 SUPPLY AND INSTALLATION OF TWO (2) UNITS SECURITY X-RAY MACHINE (REBID) 28/06/2017
880 Supply and delivery of 1 unit Reconditioned Backhoe/ Hydraulic Excavator 28/06/2017
881 PROCUREMENT OF ONE (1) UNIT DUMP TRUCK (SURPLUS/SECOND HAND) 28/06/2017
882 Purchase of One (1) Unit Fire Truck for LGU - Santa Maria, Bulacan 28/06/2017
883 FOR USE OF BACKHOE LOADER, MEO 28/06/2017
884 PASSO-CELLCARDS 28/06/2017
885 Procurement of 10 sets Portable Fire Fighting Equipment 28/06/2017
886 PURCHASE AND DELIVERY SMART LOAD CARDS 28/06/2017
887 SUPPLY OF RESCUE UNIFORMS FOR VOLUNTEERS 28/06/2017
888 REQUEST FOR QUOTATION FOR 1 LOT FIRE DETECTION AND ALARM SYSTEM 28/06/2017
889 REQUEST FOR QUOTATION FOR 1 LOT BURGLAR AND INTRUSION DETECTION SYSTEMS 28/06/2017
890 Procurement of Four (4) Unit Tractor 27/06/2017
891 Procurement of Hand Tractor 27/06/2017
892 2 units Emergency Transportation/Ambulance (BRGY. CUBACUB & TABOK-0785 & 0786-052617) 27/06/2017
893 Purchase of 1 Unit Polyethelyn Rescue Boat with Engine 27/06/2017
894 Brand New Motor Grader/CMO 27/06/2017
895 PROCUREMENT OF FOUR-WHEELED TRACTOR (3 UNITS) 27/06/2017
896 Supply and Delivery of 2 Units Medical Ambulance 27/06/2017
897 RENTAL OF 1-UNIT BACKHOE FOR ALAE LANDFILL SITE DEVELOPMENT PHASE-I (2nd Bid Opening) 27/06/2017
898 Supply and Delivery of Solar Power System with Installation 27/06/2017
899 Upgrading of Electrical Distribution System(Transformer) at F.A. Sapigao Memorial Sports and Cultural Center, Asingan, Pangasinan. 27/06/2017
900 Purchase of Fire Extinguisher_MDRRMC 27/06/2017
901 RESEALING OF RUNWAY CRACKS AND JOINTS 27/06/2017
902 Purchase of Rescue Boat 27/06/2017
903 Re-Bid of Supply and Installation of Solar Street Lights at Barangay San Isidro 27/06/2017
904 Procurement of Portable VHF Radio for MDRRMC 27/06/2017
905 Procurment of 400 sets of Water Meter 27/06/2017
906 SUPPLY AND DELIVERY OF WATER METER 1/2" 27/06/2017
907 REPAIR/REPAINTING OF RUNWAY MARKERS AND MARKINGS AT NAGA AIRPORT 27/06/2017
908 Supply and Delivery of Extended Ladder 27/06/2017
909 ID CARD PRINTER 27/06/2017
910 Upgrade and Installation of Biometrics Attendance with Door Access Equipment 27/06/2017
911 Purchase of Bundy Clock/Biometric 27/06/2017
912 Supply and Installation of Programmable Logic Controller of 386,700.00 Passenger Boarding Bridge 107 L-1 at NAIA T-3 27/06/2017
913 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DEVICE 27/06/2017
914 2 WAY RADIO FOR QUOTATION 27/06/2017
915 Request for Quotation (ETSD-2017-06-0491 Circuit Breaker) 27/06/2017
916 Procurement of ID Card, holographic sticker, lace and holder 27/06/2017
917 PURCHASE OF FARM TRACTOR 26/06/2017
918 Supply and Delivery of Hand Tractors and Rice Threshers 26/06/2017
919 Purchase and Delivery of Fifteen (15) units Brand new Mini Dump Truck under the Office of the Mayor, Concepcion, Tarlac 26/06/2017
920 Procurement of Nine (9) units 4-Wheel Drive Tractor (rebid) 26/06/2017
921 Procurement for the Supply and Delivery of Two (2) Units Garbage Compactor Truck 26/06/2017
922 Provision of Patrol Boat 26/06/2017
923 Procurement of One (1) Unit Crawler Tractor / Bulldozer (slightly used) 26/06/2017
924 Supply and Delivery of Solar & Torpedo Lights 26/06/2017
925 Purchase of Three (3) units 100KVA Distribution Transformer for Public Market Use 26/06/2017
926 NEGOTIATED FOR THE FURNISHING AND DELIVERY OF BRANDNEW GARBAGE COMPACTOR 26/06/2017
927 CONSTRUCTION OF PERIMETER FENCE, BUTUAN AIRPORT 26/06/2017
928 Installation of Public Address System 26/06/2017
929 Supply, delivery, installation & commissioning of Transformer 75KVA and 3 cut-off fuse 26/06/2017
930 Supply and Delivery of Diesel for Grader, Unisan, Quezon 26/06/2017
931 PROCUREMENT OF ONE (1) UNIT CERTIFIED USED HYDRAULIC EXCAVATOR 26/06/2017
932 1706-51573B - PUBLIC ADDRESS SYSTEM AND LAPEL 26/06/2017
933 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
934 PURCHASE OF FIRE SAFETY SUPPLIES AND EQUIPMENTS 26/06/2017
935 PROCUREMENT OF ONE (1) LOT SUPPLY OF RESCUE EQUIPMENTS FOR THE USE OF MDRRMO OFFICE OF LGU TANAUAN, LEYTE 26/06/2017
936 PROCUREMENT OF 2 1/2" FIRE HOSE 26/06/2017
937 Transformer, 25KVA 26/06/2017
938 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
939 Procurement of Ammunition 26/06/2017
940 Military & Police Supplies 26/06/2017
941 Public Address System with microphone 26/06/2017
942 Delivery of Purchase of Transformers (GF 2017 - SB # 8)(SVP 17-0425) 26/06/2017
943 Delivery of Purchase of Transformers (GF 2017 - SB # 8)(SVP 17-0425) 26/06/2017
944 Supply/Delivery of Rescue Ambulance 23/06/2017
945 Supply Delivery and Installation of Transformer 23/06/2017
946 Supply & Delivery of 8 sets Solar Panel 23/06/2017
947 Purchase of Hexacopter Drone / Fabrication of Cansat Carrier and Launcher Mechanism / Contract of Flight Operators and Repair Services 23/06/2017
948 Supply and Delivery of One (1) unit Barcode Printer, and Fifteen (15) units Barcode Printer, as per BSP Specifications 23/06/2017
949 Purchase of Prepaid Cards 23/06/2017
950 37.7 KVA DOWN TRANSFORMER 23/06/2017
951 Improvement of Tubod Freedom Park II Supply and Installation Solar Light 23/06/2017
952 PRINTING SCHOOL PUPILS IDENTIFICATION CARDS 23/06/2017
953 Request for Quottion (HMD-2017-06-0455 Prepaid Cards) 23/06/2017
954 ID Card Printer 23/06/2017
955 Procurement of Drone (Package with Orientation on Unmaned Aerial Vehicle) 23/06/2017
956 Supply and Delivery of Four (4) units Underwater Camera and One (1) unit Drone per PR# 06-0577-17 23/06/2017
957 Supply and delivery 2493 pcs Card Health Certificate and other items 23/06/2017
958 FOR THE AWARDING OF THE CERTIFICATE OF RECOGNITION FOR PNP ON DRUG RELATED ACCOMPLISHMENT AND MUFFLER CONFICATION,MO 23/06/2017
959 SUPPLY AND DELIVERY OF BIOMETRIC MACHINE 23/06/2017
960 Procuremet of 1 unit mechanical siren for the provision of Early Warning System siren for City Government of Alaminos, Pangasinan 23/06/2017
961 Proc of Fire Extinguisher & 2L/I 23/06/2017
962 Flow Meter 4", Flow Meter 3", Mechanical Gatevalve 4" 23/06/2017
963 PROCUREMENT FOR THE DESIGN AND BUILD OF SMART TIE GRID SOLAR PHOTOVOLTAIC (PV) SYSTEM (PHASE 1) 22/06/2017
964 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
965 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 22/06/2017
966 Supply, Delivery and Installation of Two (2) EMV Re-Transfer Card Printers with EMV Personalization Software 22/06/2017
967 Spares for the Maintenance of Avionics System of OV-10 Aircraft Nrs. 136, 139, 145, and 636 22/06/2017
968 Supply and Delivery of Logistical Requirements for Three (3) TC90 Aircraft 22/06/2017
969 Purchase of Mini Dump Truck 22/06/2017
970 PROCUREMENT OF VARIOUS FIREFIGHTING GEARS FOR CDRRMC 22/06/2017
971 Supply and Delivery of Four (4) Units of Motorized Passenger Stairs 22/06/2017
972 Pag-IBIG Fund CHQ-(SUPPLY, DELIVERY AND INSTALLATION OF DUAL CARD PRINTER) 22/06/2017
973 MAINTENANCE OF FIRE ALARM/DETECTION/SUPPRESSION SYSTEMS AT PULANGI IV HEP 22/06/2017
974 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
975 Supply & delivery of Tactical Uniforms 22/06/2017
976 Procurement of School Supplies Information Communication Public Address System 22/06/2017
977 Small Value Procurement (Military & Police Supplies) 22/06/2017
978 SUPPLY AND DELIVERY OF FIREFIGHTING EQUIPMENT (P.R. NO. 17-03-1323) 22/06/2017
979 ITDI-170318 REBID - Supply and Delivery of 150W Solar Panel and 12V- 70ah Battery Deep Cycle 22/06/2017
980 Aircraft Spare SW-0083 22/06/2017
981 Procurement of aircraft spare parts 22/06/2017
982 SUPPLY AND DELIVERY OF TWENTY NINE (29) UNITS FARM TRACTOR WITH IMPLEMENTS FOR 29 PROPONENTS GROUPS OF BUKIDNON 21/06/2017
983 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW UNMANNED AIRCRAFT SYSTEM 21/06/2017
984 Construction of Solar Street Lights 21/06/2017
985 RIFFLE 21/06/2017
986 Procurement of Office Equipment- one (01) unit: ID Machine Card Printer. 21/06/2017
987 Supply and Delivery of Water Meters (Brand New, Class B) RE-BIDDING 21/06/2017
988 CONVENTIONAL CCTV CAMERA 21/06/2017
989 PURCHASE OR PROCUREMENT OF ONE (1) UNIT DUMP TRUCK 21/06/2017
990 MG-A7C17-025 (Distribution Transformer, Dry Type) 21/06/2017
991 Upgrading of Electrical Transmission Lines and Transformers 21/06/2017
992 SUPPLY AND DELIVERY OF CERT UNIFORMS (TACTICAL PANTS, JACKETS & POLO SHIRTS) 21/06/2017
993 Procurement of Industrial Type Circuit Breaker 3P 21/06/2017
994 Procurement of Biometrics 21/06/2017
995 FOR THE USE OF BACKHOE LOADER 21/06/2017
996 Printing of Computation Sheets, Wharfage Clearance Certificate, PPA Letterhead Long and A4 21/06/2017
997 Printing of Computation Sheets, Wharfage Clearance Certificate, PPA Letterhead Long and A4 21/06/2017
998 Water Meter Procurement 21/06/2017
999 Purchase of one (1) unit Ambulance 20/06/2017
1000 Procurement of Ammunition 20/06/2017
1001 PROCUREMENT OF FIRE TRUCK WITH RESCUE EQUIPMENT 20/06/2017
1002 Purchase of Mini Dump Truck (4 Cylinder Diesel Engine) 20/06/2017
1003 Purchase of One Unit Rescue Boat 20/06/2017
1004 Purchase of Dump truck Differential 20/06/2017
1005 1 set Compactor (LCR-1525-100516) 20/06/2017
1006 POWER TRANSFORMER, 250KVA (S3-SIB17-001) 20/06/2017
1007 SUPPLY AND DELIVERY OF VHF HANDHELD RADIO 20/06/2017
1008 Procurement of 9mm 1911 Slide for 6" Barrel 20/06/2017
1009 PURCHASE OF RESCUE TOOLS & ACCESSORIES 20/06/2017
1010 Procurement of Portable Public Address System and other communication peripherals and accesories for MMSU Graduate School 20/06/2017
1011 Supply and Delivery of Face Recognition Biometric for CPDO, Ormoc City 20/06/2017
1012 ONE (1) LOT - AMMUNITION FOR 9mm 20/06/2017
1013 Purchase of Personal Protective Gears 20/06/2017
1014 Supply and Delivery of One (1) lot Satellite Antenna 20/06/2017
1015 PURCHASE OF FARM TRACTOR 19/06/2017
1016 Supply and Delivery of Garbage Compactor 4 x 2 (Brand New) 19/06/2017
1017 PROCUREMENT OF AMMUNITION 9MM 19/06/2017
1018 BULLET PROOF VEST 19/06/2017
1019 Medium-sized police car and a large police car each one purchase case 19/06/2017
1020 Installation of Solar Lights 19/06/2017
1021 PROCUREMENT OF FORM 137, 138 AND IDENTIFICATION CARD 19/06/2017
1022 RS2017-06-256 Installation of solar lights 19/06/2017
1023 Two-way Radio 19/06/2017
1024 Supply, delivery and configuration of 1 unit Barcode Scanner, for inventory taking, per BSP specs 19/06/2017
1025 Procurement of Retransferable Dual Sided Card Printer 19/06/2017
1026 PROCUREMENT OF 1 1/2" FIRE HOSE 19/06/2017
1027 Procurement of Biometric Machine 19/06/2017
1028 Supply and delivery of Multi-Biometric Time Attendance and Access Control Terminal 19/06/2017
1029 Purchase of 5KVA Portable Generator Set 19/06/2017
1030 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
1031 Public Address System (PAS) 19/06/2017
1032 Purchase of Biometric Face Detector Machine 19/06/2017
1033 Procurement of Binocular Microscope 19/06/2017
1034 Purchase of Spare Parts for Passenger Boarding Bridge Nos. 109-120 at NAIA Terminal 3 16/06/2017
1035 REPAIR/REPAINTING OF RUNWAY MARKERS/MARKINGS AT NEW BACOLOD SILAY AIRPORT 16/06/2017
1036 Supply and Delivery of 870,227 Rds Ctg 7.62mm Linked 16/06/2017
1037 Construction of 15th SW Hangar at Lumbia Airport 16/06/2017
1038 Garbage Compactor 16/06/2017
1039 Installation of 15 units low cost solar home lighting 16/06/2017
1040 Procurement of Brass Water Meters 16/06/2017
1041 Printing of Health Card/City Health Office 16/06/2017
1042 Contract of Service for the repair and repainting of CDRRMOs Military Truck (SJR 166), City of San Fernando, Pampanga 16/06/2017
1043 Purchase of Fingerprint Reader for Attendance Monitoring of City Personnel 16/06/2017
1044 Purchase of Tactical Flashlight 16/06/2017
1045 Transformer for City Engineers use 16/06/2017
1046 PROCUREMENT OF 1 UNIT DUMP TRUCK 15/06/2017
1047 ITB-GS-20170331-01 (2) - One (1) Lot Supply and Delivery of Europay, Mastercard and Visa (EMV) – Enabled ATM Card Kits 15/06/2017
1048 Procurement of One (1) unit Grader 15/06/2017
1049 QM PABAC 023-17 Supply and Delivery of 23,642 ea Poncho Tent, Camouflage 15/06/2017
1050 Supply and Delivery of 23,642 ea Poncho Tent, Camouflage 15/06/2017
1051 Procurement of Two (2) Units A-1 Reconditioned Military Type Jeep-05-400(O)PEO 15/06/2017
1052 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
1053 PROCUREMENT OF MINI DUMP TRUCK and BACKHOE 15/06/2017
1054 Supply & delivery of LAWN MOWER & GRASS CUTTER 15/06/2017
1055 Supply & Delivery of 1 Unit Brand New Fire Truck 15/06/2017
1056 SET OF IDENTIFICATION CARD 15/06/2017
1057 SUPPLY AND DELIVERY OF FIREFIGHTING EQUIPMENT (P.R. NO. 17-03-1323) 15/06/2017
1058 PROC OF 18 UNITS FIRE EXTINGUISHER 15/06/2017
1059 Procurement of Ballistics Helmet 15/06/2017
1060 Supply & Delivery of Military Supplies (HPN & HSG). 15/06/2017
1061 Upgrading of Extension Line and Installation of 3ADA Transformer 15/06/2017
1062 Supply and delivery of one (1) unit brandnew hydraulic crawler excavator/backhoe with hydraulic breaker 14/06/2017
1063 Supply and Delivery of 1,574,700 Rds Ctg 5.56mm SS109M855 Ball Ammunition 14/06/2017
1064 Procurement of 2 units Ambulance with complete accessories under P.R.# 3126-CDRRMO-2nd Bidding. 14/06/2017
1065 Purchase of Bulletproof Vests and Rifles 14/06/2017
1066 SUPPLY AND DELIVERY OF FLOW METER 6" AND WATER METER 1/2" (BRAND NEW, CLASS B) 14/06/2017
1067 Purchase of Ten (10) Units Passenger Boarding Bridge Tire H40X 14.5-19 14/06/2017
1068 Procurement of Motor Grader 14/06/2017
1069 Procurement of Heavy Equipment - Mini Dump Truck 14/06/2017
1070 Procurement of 7.62mm M62 Tracer Cartridge 14/06/2017
1071 Procurement of 2 units Fiber Glass Patrol Boat (6 layer ply) Complete with Accessories 14/06/2017
1072 Procurement of 7.62mm M62 Tracer Cartridge 14/06/2017
1073 SUPPLY AND DELIVERY OF FIRE HYDRANTS 14/06/2017
1074 Supply and Delivery of Flow Meter-RFQ17-18 14/06/2017
1075 NC#17-0279-PR2017-0511 Purchase of Ammunitions for the use at the Bohol District Jail Cabawan District Tagbilaran City 14/06/2017
1076 Supply and Delivery of Firearms 14/06/2017
1077 HO-ESD17-003 - Supply and Delivery of Card Reader and Power Strip Extension Outlet 14/06/2017
1078 Procurement of Fire Fighting Equipment for Official Use of PENRO Aklan under Enforcement Section 14/06/2017
1079 Procurement of Smoke Detector (Sensor type and Battery Operated) 14/06/2017
1080 Supply and Delivery of Ammunitions 14/06/2017
1081 Procurement of aircraft spare parts 14/06/2017
1082 Supply and Installation of 50 KVA Transformer and Electrical Panel Board of MPA at Philsports Ultra - 2 14/06/2017
1083 PROCUREMENT OF GRADER & PAYLOADER 13/06/2017
1084 SUPPLY AND DELIVERY OF BACKHOE LOADER SPARE PARTS 13/06/2017
1085 Purchase of 2,000 watts solar system facility 13/06/2017
1086 2017-185-II Procurement and Delivery of ONE (1) UNITS FOUR WHEEL DRIVE TRACTOR, (35 hp) 13/06/2017
1087 ITB - Ambulance and Utility Vehicle 13/06/2017
1088 Supply and Delivery of 12 Units Ambulance 13/06/2017
1089 Supply and Delivery of 136 Units Thermal Imager 13/06/2017
1090 Procurement of Construction Equipment (Motor Grader) 13/06/2017
1091 01 unit Payloader 13/06/2017
1092 Invitation to Bid -Purchase of (1) one Unit Heavy Equipment BACKHOE 13/06/2017
1093 Supply and Delivery of One Hundred (100) units Solar Panels for Permanent Broadband Siesmic and Repeater Stations 13/06/2017
1094 Charter Plane - Manila-Baler-Manila 13/06/2017
1095 Procurement of Drone 13/06/2017
1096 Barangay 678 CO/RRMF "Two Way Radio" 2017 13/06/2017
1097 Rescue and Protective Equipment 13/06/2017
1098 Purchase of Pre-Paid Cards for Mayors Office 13/06/2017
1099 8,000 pcs. I.D. SLING WITH PLASTIC CARD 13/06/2017
1100 PR#17-04-267: WALK-THROUGH METAL DETECTOR (Re-Advertisement) 13/06/2017
1101 1 unit Durabilt CDR Compactor Ratchet 13/06/2017
1102 Equipment - Maintenance & Operation of Patrol Boat - CRM 13/06/2017
1103 VHF Radio Communication system to enhance the rapid emergency communication of the Municipality during disaster or calamity 13/06/2017
1104 SUPPLY DELIVERY AND COMPLETE INSTALLATION OF SINGLE CLIENT FINGERPRINT SCANNER CY 2017 13/06/2017
1105 Supply and delivery of 205 Bklts. Traffic Citation Tickets;PR No. 0876 dated May 9, 2017 13/06/2017
1106 Procurement of Finished Components Cal .40 13/06/2017
1107 Procurement of Light Machine Gun 13/06/2017
1108 Procurement of Software Development of General Administration & Financial Management Sytems (GAFMS) 13/06/2017
1109 Supply & Delivery of Tactical Jacket for MDRRMC 13/06/2017
1110 PQ#231-2017 FOR OSEC-1UNIT DRONE ( AIRCRAFT ) 13/06/2017
1111 100-2017-05-511 Supply and delivery of 3 units binoculars (portable sharer/audio) 13/06/2017
1112 Purchase of Aircraft Drone 13/06/2017
1113 Purchase of Biometrics Time Attendance System for Albay Capitol use (PR NO. 100(01)17-05-1125) Negotiated - SVP 13/06/2017
1114 Supply and Delivery of Thumbprint/ Fingerprint Taker for the 2017 Barangay and Sangguniang Kabataan (BSKE) Elections (Second Bidding) 09/06/2017
1115 Procurement of 9mm Case & Bullet and Small Pistol Primer 09/06/2017
1116 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
1117 Supply and Delivery of Cellcards 09/06/2017
1118 CCTV System 09/06/2017
1119 Purchase of Two (2) Units Total Biometric Solution Provider 09/06/2017
1120 RE-BID FOR Reproduction of Identification Cards IB No. 2017-130 09/06/2017
1121 PROCUREMENT OF 1 UNIT FIRE TRUCK 09/06/2017
1122 Supply and Delivery of Fire Extinguisher 09/06/2017
1123 Supply and Delivery of 2,444 Pcs. Identification Cards for Motorela & Other Items; PR No. 0913 dated January 31, 2017 09/06/2017
1124 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
1125 Procurement of Various Spare Parts for Hydraulic Excavator-04-330(A)PGO 08/06/2017
1126 Monthly preventive maintenance of Fire Detection & Alarm system 08/06/2017
1127 ITB for the Procurement of Fire Fighting Equipment & Cellular Phones with Geo-Tagging Applicability 08/06/2017
1128 Procurement of Solar Panel w/ Lights 08/06/2017
1129 Procurement of Solar Street Lights w/ Installation 08/06/2017
1130 17CB-GSC-129-PURCHASE OF MILITARY UNIFORMS AND COMBAT BOOTS 08/06/2017
1131 Procurement of 2 units Camera Drone for Provincial Governors Office 08/06/2017
1132 ANNUAL MILITARY, POLICE AND SECURITY EQUIPMENT PROCUREMENT PROGRAM.(SUPPLEMENTAL) - BUREAU OF JAIL MANAGEMENT AND PENELOGY 08/06/2017
1133 2017-05-0222 - SUPPLY AND DELIVERY OF PRINTER AND BIOMETRICS FOR THE IT UNIT 08/06/2017
1134 Supply and Installation, Programming, Testing and Commissioning of High Quality IP CCTV Camera System 08/06/2017
1135 procurement of aircraft spare parts 08/06/2017
1136 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
1137 Procurement of 4 Units Rescue Ambulance 07/06/2017
1138 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
1139 Purchase of Ambulance for MDRRMO Office, Mina, Iloilo. 07/06/2017
1140 INVITATION TO BID FOR LEASE OF ARMORED CAR WITH SECURITY SERVICES FOR VALENCIA BRANCH 07/06/2017
1141 REMOVAL OF RUBBER DEPOSIT AT RUNWAY 02R/20L AND RE-PAINTING OF AFFECTED PAVEMENT MARKINGS 07/06/2017
1142 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
1143 Supply and Delivery of Ammunition for the 1st Sem of CY 2017 07/06/2017
1144 PROCUREMENT OF SAFETY AND RESCUE MATERIALS AND EQUIPMENT 07/06/2017
1145 Supply and Delivery of Inflatable Rubber Boat and 40HP Short Shaft for UPVTC-NSTP 07/06/2017
1146 Rfq-solar panels (LESD) 967-17 07/06/2017
1147 2017-05-0228 - SUPPLY AND DELIVERY OF TWO WAY RADIO AND PRINTER FOR THE USE OF FINANCE SECTION 07/06/2017
1148 Brass Water Meter 1/2" dia. with Tailpiece 07/06/2017
1149 RFQ FOR THE SUPPLY OF WATER METER, PLASTIC MALE ADAPTER, BALL VALVE & SADDLE CLAMP 07/06/2017
1150 EIM Fire Alarm set 07/06/2017
1151 Procurement of aircraft spare parts supply 07/06/2017
1152 Supply and delivery of Multi-Biometric Time Attendance and Access Control Terminal 07/06/2017
1153 Purchase of I.T Supplies (Barcode Sticker - RJ45 I/O Port) 07/06/2017
1154 Purchase of system on Human Management with One Unit Biometric 06/06/2017
1155 Procurement of Twenty Four units Direct Card Printer 06/06/2017
1156 Purchase of Hand Tractor & Rice Transplanter 06/06/2017
1157 Supply, Delivery, Installation and Commissioning of Fire Detection Alarm System and Fire Protection System 06/06/2017
1158 Procurement of Ammunition Requirements for Field Training Exercise (FTX) of CGETC 06/06/2017
1159 Supply and Delivery of Brand New Tracked Excavator (BackHoe) 06/06/2017
1160 Supply and Delivery of Water Meters 06/06/2017
1161 FOR THE SUPPLY AND DELIVERY OF ONE HUNDRED FIFTY (150) UNITS OF AIRPORT PASSENGER LUGGAGE TROLLEYS 06/06/2017
1162 Supply and Delivery of One (1) Unit Rescue Boat with Trailer 06/06/2017
1163 Purchase of 10 Units Hand Tractor with 7 HP Engine 06/06/2017
1164 1 UNIT 4 Wheeled Backhoe Loader Excavator, 65-75HP 06/06/2017
1165 Job Contracting including Provision of materials for Patrol boat PR # 2017-03-27-155 06/06/2017
1166 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
1167 Procurement of 7,170 rds Ctg, 25mm High Explosive Incendiary Tracer (HEIT) Ammunition 06/06/2017
1168 REQUEST FOR A QUOTATION - MAINTENANCE OF MUNICIPAL HEAVY EQUIPMENT (Roadgrader) 06/06/2017
1169 Procurement of Identification Card for 520 TUPAD beneficiaries of Zamboanga Sibugay District II 06/06/2017
1170 Request for Quotations for the Supply and Installation of 6 units of BIOMETRIC MACHINES 06/06/2017
1171 CIRCUIT BREAKER 06/06/2017
1172 Aircraft Consumables 06/06/2017
1173 Aircraft Spare Parts 06/06/2017
1174 Request For Quotation (Preventive Maintenance Service for Fire Alarm & Detection System) 06/06/2017
1175 2017-338-I (B3 Biometric Time Attendance Recorder) 06/06/2017
1176 Biometric Machine 06/06/2017
1177 SUPPLY AND DELIVERY OF HOLOGRAM STICKER 19mm x 19mm TO BE USED IN THE NEW I.D OF THE TRAFFIC PERSONNEL 06/06/2017
1178 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
1179 Procurement and Installation of Solar Street Lights 06/06/2017
1180 Supply & Delivery of Ammunitions 06/06/2017
1181 Supply and Delivery of Shooting Equipment and Devices 06/06/2017
1182 RFQ-Procurement of CCTV- Equipment and installation (PR 100-17-06-0018) Shopping 06/06/2017
1183 SINGLE CLIENT FINGERPRINT SCANNER WITH 2.0 DONGLE USB FLASHDRIVE AND MEGAMATCHER LICENSE 06/06/2017
1184 SUPPLY AND INSTALLATION OF TWO (2) UNITS SECURITY X-RAY MACHINE 05/06/2017
1185 Supply and Delivery of 561 units Thermal Imager (Binocular) (Lot 2) 05/06/2017
1186 Purchase of 1-unit Backhoe/Excavator 05/06/2017
1187 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
1188 Rehabilitation of FSS Building and Other Works at Zamboanga International Airport. 05/06/2017
1189 Procurement of One (1) Unit Military Cargoe Truck 05/06/2017
1190 Purchase of Three Patrol Boats 05/06/2017
1191 17-05-282 SUPPLY AND INSTALLATION OF TWO (2) UNITS SECURITY X-RAY MACHINE 05/06/2017
1192 Supply and Delivery of 1 Unit Brand New Tractor 05/06/2017
1193 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
1194 Printing of Health Card/City Health Office 05/06/2017
1195 Supply and Delivery of Office Time system w/ Face Recognition Biometric 05/06/2017
1196 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
1197 Supply and delivery of ammunitions (Bullets) for PNP San Pablo 05/06/2017
1198 Supply and Delivery of Binoculars and Three (3) Other Items 05/06/2017
1199 Facial Multi-Biometric Time and Attendance for DILG-NIR, DILG-Negros Occidental and DILG-Negros Oriental 05/06/2017
1200 Delivery of Biometric 05/06/2017
1201 Printing and Delivery of Traffic Citation tickets 05/06/2017
1202 BALIKBAYAN PLUS CARD (MAGNETIC PVC CARD) 05/06/2017
1203 SUPPLY, DELIVER, INSTALLATION AND CONFIGURATION OF ONE (1) UNIT BRAND NEW UNMANNED AERIAL VEHICLE (UAV) AND TRAINING OF PERSONNEL 05/06/2017
1204 Military & Police Supplies 05/06/2017
1205 Supply and delivery of 1 (One) unit VSAT for DRRM Office 05/06/2017
1206 PURCHASE OF ID CARD PRINTER FOR INFORMATION OFFICE - CITY OF NAGA, CEBU. 05/06/2017
1207 PURCHASE OF CALLCARD FOR VARIOUS OFFICES 05/06/2017
1208 Supply of spare parts used for the government vehicle (grader) of Tambulig, Zamboanga del Sur 05/06/2017
1209 Purchase of Lawn Mower & Grass Cutter - Pilar Campus 05/06/2017
1210 Procurement of aircraft spare parts 05/06/2017
1211 Procurement of aircraft instrument 05/06/2017
1212 TRAFFIC CONE 05/06/2017
1213 HIGH INTENSITY SIGNAGE 05/06/2017
1214 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
1215 Printing and binding of Ordinance Infraction Tickets for the P.O.S.O. In the City of Binan, Laguna 05/06/2017
1216 Military & Police Supplies 05/06/2017
1217 PROCUREMENT OF AMMUNITION AND ACCESSORIES 05/06/2017
1218 Procurement of Gun Mount, Gun Stand and Gun shield for PCG Vessels 05/06/2017
1219 Procurement of labor and materials of fire detection and alarm system of SSS Legazpi 05/06/2017
1220 Purchase of Fires Fighting Equipment of PENRO, Iloilo 05/06/2017
1221 Supply and Delivery of Rescue and Safety Equipment 02/06/2017
1222 Upgrading of Taxiway Information Signage at General Aviation Areas 02/06/2017
1223 Purchase of One (1) Unit Brand-New Mini Dump Truck 6 Wheeler 02/06/2017
1224 Upgrading of Taxiway Information Signage at General Aviation Areas 02/06/2017
1225 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
1226 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
1227 EMERGENCY PROCUREMENT OF ONE (1) UNIT BRAND NEW FIRE TRUCK 02/06/2017
1228 Procurement of 1 Unit Garbage Truck (Mini Dump Truck) 01/06/2017
1229 Supply, Delivery, Installation, Configuration, and Testing of Very Small Aperture Terminal (VSAT) System 01/06/2017
1230 Supply and delivery of one unit 6 Wheeler Dump Truck 01/06/2017
1231 Procurement of One (1) Unit 10-Wheeler Dump Truck 01/06/2017
1232 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW MEDIUM CRAWLER EXCAVATOR (BACKHOE) WITH ROCK BREAKER 01/06/2017
1233 17FF0043(G) - Procurement of Biometric Time Attendance Machine 01/06/2017
1234 17FF0044(G) - Procurement and Installation of Fire Alarm System 01/06/2017
1235 Procurement of Barrel for Rifle, M16A2 01/06/2017
1236 Supply and Delivery of 6 units Digital Two-way (SRRS) Radios, as per BSP Technical Specifications 01/06/2017
1237 Procurement of Services of Explosive Detector Dogs (EDD) to be deployed at NAIA Terminals & Tagbilaran Airport 01/06/2017
1238 Procurement of 1 Unit of Ambulance 31/05/2017
1239 Procurement of 1 Unit of Brand New 6x4 Dump Truck 31/05/2017
1240 Procurement of MDRRM life saving and rescue equipment 31/05/2017
1241 PB17-047-4; SUPPLY AND DELIVERY OF PISTOL, 9MM, STRIKER-FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 31/05/2017
1242 Supply and Delivery of Seventy-Two (72) Units Tactical Floatation Device 31/05/2017
1243 Purchase of One (1) Unit Brand-New Mini Dump Truck 6 Wheeler 31/05/2017
1244 Supply and Delivery of Brand New Backhoe Loader, Mini Declogger and Mini Dump Trucks 31/05/2017
1245 Purchase of Barangay Ambulance w/ complete Accessories 31/05/2017
1246 25. Purchase of Six (6) units Rescue Sea Ambulance for use in disaster operations 31/05/2017
1247 Purchase of Conveyor Belt, Butuan Airport 31/05/2017
1248 Supply and Delivery of 176,694 Rds Ctg, Caliber 50 Linked Ammunition 31/05/2017
1249 Supply and Delivery of 180 Rds of 2.75 inch Rockets MOD2 31/05/2017
1250 Supply and Delivery of Protective Gear and Equipment. 31/05/2017
1251 Procurement of Bullet-Proofed Vests 31/05/2017
1252 Procurement of 4 units Biometric Finger Scanner 31/05/2017
1253 USE FOR JMC I AND II, 2 AND 1 LOADER AND VULCANIZER 31/05/2017
1254 Supply and Delivery of Thirty-Five (35) Units Handheld (VHF Low Band/Tactical) 30/05/2017
1255 Supply and Delivery of One Hundred Thirty-Six (136) Units Light Machine Gun (Cal. 5.56mm) 30/05/2017
1256 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF TWO (2) UNITS 3 PHASE, 3200 AMPERES, 480 VOLTS AIR CIRCUIT BREAKER 30/05/2017
1257 Supply and Delivery of 100 sets Firefighters Coats & Trousers CY 2017 of BFP7 30/05/2017
1258 SUPPLY AND DELIVERY OF ONE UNIT BRAND NEW 6 WHEELER MINI DUMP TRUCK 30/05/2017
1259 CONTINUATION OF ASPHALT OVERLAY OF TAXIWAY AND UPGRADING OF RUNWAY AND TAXIWAY SHOULDERS AT PLARIDEL AIRPORT 30/05/2017
1260 Procurement of 2 units Camera Drone for Provincial Governors Office 30/05/2017
1261 Short Rechargeable LED Traffic Safety Light with Front Flashlight 30/05/2017
1262 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
1263 PURCHASE OF FARM TRACTOR 30/05/2017
1264 PROCUREMENT OF HOSPITAL VEHICLE (AMBULANCE), DR. JOSE RIZAL MEMORIAL HOSPITAL 30/05/2017
1265 PURCHASE OF BRAND NEW TRACTOR 30/05/2017
1266 Installation of Solar Power Supply and Accessories 30/05/2017
1267 Procurement of Ammunition 30/05/2017
1268 Procurement of Repair of Passenger Boarding Bridge at PTB 30/05/2017
1269 Request for Quotation for 6 units of BIOMETRIC MACHINES 30/05/2017
1270 FOR USE DOOSAN HYDRAULIC EXCAVATOR F16-43 30/05/2017
1271 ONE (1) LOT - AMMUNITION FOR 9mm 30/05/2017
1272 Supply, delivery & installation of conveyor belt for Arrival and Departure Conveyor at NAIA Terminal 1 30/05/2017
1273 Supply and Installation of Low Voltage Switchgear 29/05/2017
1274 Construction of 90 units solar lights 29/05/2017
1275 1705-51694 - OVERSIZED PVC (POLYVINYLCHLORIDE) IDENTIFICATION CARD 29/05/2017
1276 Contract for the Supply and Delivery of 1,750 Units of Multi-Jet Water Meter 29/05/2017
1277 PURCHASE AND DELIVERY OF PATROL BOAT, CITY AGRICULTURE OFFICE, CALBAYOG CITY 29/05/2017
1278 Procurement of One (1) Unit Brand New Water Fire Tanker with Complete Accessories, BFP-Surigao City 29/05/2017
1279 Supply and Delivery of One (1) Unit Brand New Grader 29/05/2017
1280 Procurement of Roadgrader (reconditioned) 29/05/2017
1281 GARBAGE TRUCK 29/05/2017
1282 PROCUREMENT OF ONE (1) UNIT DUMPTRUCK 4 X 2 29/05/2017
1283 2017-172-II INVITATION TO BID FOR PROCUREMENT AND DELIVERY OF THIRTY (30) UNITS MULTI-CULTIVATOR 29/05/2017
1284 Procurement of Garbage Dump Truck (Brand New) 29/05/2017
1285 SUPPLY AND DELIVERY OF 380 PIECES GIFT CERTIFICATES 500 DENOMINATION FOR NFA RETIRED EMPLOYEES 29/05/2017
1286 Supply and delivery of one (1) lot rescue equipments 29/05/2017
1287 Purchase of 1 unit Backhoe 29/05/2017
1288 PROCUREMENT/PURCHASE OF TEN (10) UNITS SOLAR LIGHTS 29/05/2017
1289 Military and Police Supplies 2LSSM2017A-639 29/05/2017
1290 G-2017-267 Supply and Installation of CCTV/Gender and Development 29/05/2017
1291 Supply and Delivery of Fire Fighting Tools and Equioment 29/05/2017
1292 Request for Quotation- Biometric Scanner 29/05/2017
1293 Aircraft Spare Parts 29/05/2017
1294 Procurement of aircraft spare parts 29/05/2017
1295 SSU 170093 - ATM ID Chip Card, Customized Design 29/05/2017
1296 Purchase of Property Card & Municipal License Card - M.T.O. 29/05/2017
1297 INSTALLATION OF SOLAR SYSTEM SEAWALL LIGHTING FACILITIES 26/05/2017
1298 PURCHASE OF FIREFIGHTING EQUIPMENTS, BUTUAN AIRPORT 26/05/2017
1299 Disposal of Twenty-Nine (29) BER Vehicles and Two (2) Patrol Boats 26/05/2017
1300 Procurement for the Supply and Installation of Fire Detection and Alarm System at the ICTC Building at BatStateU Main Campus II 26/05/2017
1301 Purchase of Bullet-Proof Vest for Anti-illegal Program. 26/05/2017
1302 REQUEST FOR QUOTATION OF FIREFIGHTING TOOLS AND EQUIPMENTS 26/05/2017
1303 Small Value Procurement (Military & Police Supplies) 26/05/2017
1304 PROCUREMENT OF FIRE SUPPRESSION SYSTEM FM200 26/05/2017
1305 Procurement of CCTV Camera and Action Camera for use of Weighbridge Station, Maintenance Division 26/05/2017
1306 PURCHASE OF DIFFERENTIAL ASSEMBLY FOR MICHIGAN T-45 PAYLOADER 26/05/2017
1307 Supply and Delivery of Spare Parts for Tractor and Backhoe 26/05/2017
1308 R&M of UHF/VHF Handheld Radios 26/05/2017
1309 Water Meter 1/2" 26/05/2017
1310 Military, Police and Traffic Supplies 25/05/2017
1311 SUPPLY AND DELIVERY OF ONE (1) UNIT TRACTOR WITH COMPLETE ACCESSORIES 25/05/2017
1312 PROCUREMENT OF RESCUE EQUIPMENT 25/05/2017
1313 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF AN INTEGRATED BIRD DETERRENT AND MONITORING SYSTEM (IBDMS) FOR CIAC (RE-BID) 25/05/2017
1314 PURCHASE OF ONE (1) UNIT BRANDNEW WHEEL BACKHOE 25/05/2017
1315 Procurement of Medium Size Long Arm Backhoe, Guagua, Pampanga 25/05/2017
1316 Purchase of one (1) unit ambulance 25/05/2017
1317 Supply and Delivery of OMR Scanning Machine and Software for the TEC 25/05/2017
1318 SUPPLY AND INSTALLATION OF 14 SOLAR POWERED STREET LIGHTS 25/05/2017
1319 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
1320 Various spare parts for the preventive maintenance of equipment (motor grader case model 845) use 25/05/2017
1321 Matsu ammunition and waste plant construction project 25/05/2017
1322 Supply & Delivery of Tactical Jacket for MDRRMC 25/05/2017
1323 Water Meter 1/2" 25/05/2017
1324 SUPPLY AND DELIVERY OF BIOMETRIC 25/05/2017
1325 SUPPLY AND DELIVERY OF 6 UNITS STREET LIGHT (SOLAR) AT BRGY.LARAPAN, LINAMON, LANAO DEL NORTE 24/05/2017
1326 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
1327 Upgrading and Expansion of Flight Information Display System at NAIA Terminal 2 24/05/2017
1328 Supply and Delivery of Solar Power System with Installation 24/05/2017
1329 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
1330 SUPPLY AND DELIVERY OF BRAND NEW AMBULANCE INTENDED FOR LGU-INFANTA, QUEZON 24/05/2017
1331 Military and Police Supplies 2LSSM2017A-090 24/05/2017
1332 Supply and Delivery of 63,483 Pieces M16 Rifle Magazines (30 Rounder) 24/05/2017
1333 Supply and Delivery of 13,386 Rounds Cartridge, 40mm Low Velocity High Explosive Dual Purpose (LVHEDP) 24/05/2017
1334 Installation of Centralized Solar Panel 24/05/2017
1335 PURCHASE OR PROCUREMENT OF ONE (1) UNIT DUMP TRUCK 24/05/2017
1336 Procurement of Communication Equipment/Two-way Radios with Base and Accessories 24/05/2017
1337 RE-BID FOR Reproduction of Identification Cards IB No. 2017-130 24/05/2017
1338 PROCUREMENT OF 1 UNIT DUMP TRUCK 24/05/2017
1339 Purchase of various rescue supplies BDRRM for the use of barangay Caniogan 24/05/2017
1340 Purchase of 2 units ambulance San Remigio Cebu 24/05/2017
1341 2,000 Pcs. ATM Plastic Card (Cash Card - High-Coercivity [HI-CO] 24/05/2017
1342 Procurement of fire hose and accessories for use in BFP 24/05/2017
1343 SUPPLY, DELIVER, INSTALLATION AND CONFIGURATION OF ONE (1) UNIT BRAND NEW UNMANNED AERIAL VEHICLE (UAV) AND TRAINING OF PERSONNEL 24/05/2017
1344 Purchase of 1 unit of Drone camera w/ remote control 24/05/2017
1345 RFQ-GS-20170517-01 - Supply, Delivery & Data Capturing of 7,900 Pcs. LANDBANK Identification Card 24/05/2017
1346 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
1347 RFQ-GS-20170519-01 - 6,000 Pcs. EMV Chip-enabled Mastercard Branded LANDBANK Credit Card with Card Personalization and Kitting Services 24/05/2017
1348 RFQ-GS-20170519-03 - 110,000 Pcs. LANDBANK Cash Card with Personalization 24/05/2017
1349 Procurement of One ( 1 ) unit Ambulance 23/05/2017
1350 Spares for Primary Flight Display for the Avionic System of S-211 Aircraft 23/05/2017
1351 One (1) Unit Crane for FA-50PH Aircraft 23/05/2017
1352 Spares for the Maintenance of AW109-AH Aircraft Nrs. 815, 816 and 819 23/05/2017
1353 Spares for the Maintenance of Engine and Fuel Systems of AW109-AH Aircraft 23/05/2017
1354 Procurement of Ten (10) Sets Military Standard Freefall Parachutes 23/05/2017
1355 Supply and Delivery of Contingency Parts for 69KV - 10MVA Substation Switchgear of Marinduque 69kV TL/SS 23/05/2017
1356 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
1357 Supply And Delivery Of 5.56mm Assault Rifle 23/05/2017
1358 Supply and Delivery of Drone 23/05/2017
1359 Supply & delivery of 15 units Hand Tractor/Multi-Cultivator under HVCDP 23/05/2017
1360 Supply and Delivery of 100 units of Digital Binocular 23/05/2017
1361 Supply and Delivery of 18 units of Thermal Imager (Binocular) 23/05/2017
1362 233 unit 5.56 mm assault rifle 23/05/2017
1363 Supply and Delivery of Protective Gears and Life Saving Equipment 23/05/2017
1364 Supply and Delivery of Spare Parts for use in the replacement of the parts of NI-1436, Komatsu, Road Grader 23/05/2017
1365 Biometrics 23/05/2017
1366 Supply and Delivery of Biometric System Package 23/05/2017
1367 Procurement of 2 units biometric device 23/05/2017
1368 Fire Hoses and Nozzles for DRRM Fire and Rescue and DRRM Support Unit (Kabankalan BFP Station) 23/05/2017
1369 Supply & Delivery of 2,450 round Ammunition 9mm, hard ball for use of PNP Markmanship Training, Him. City 23/05/2017
1370 SUPPLY & DELIVERY OF ONE (1) UNIT GARBAGE COMPACTOR 22/05/2017
1371 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 22/05/2017
1372 Procurement of (Vehicle) Ambulance for GRACES of the Department of Social Welfare and Development – National Capital Region (DSWD-NCR) (2nd Time) 22/05/2017
1373 PURCHASE OF RESCUE AMBULANCE WITH ACCESSORIES & DECALS 22/05/2017
1374 Purchase and Delivery of One (1) unit ID Card Printer with Accessories and Consumables 22/05/2017
1375 Supply and Delivery of DIESEL Garbage Compactor. 22/05/2017
1376 Drone Camera 22/05/2017
1377 Supply of PNP vest plate for Matanao MPS PNP personnel 22/05/2017
1378 Procurement of 3 units Biometrics (Attendance Time Recorder) and 2 units printer-PB-17-0083 22/05/2017
1379 SUPPLY AND DELIVERY OF 2 UNITS BIOMETRICS 22/05/2017
1380 Supply & delivery of military & police equipment (protective gear) 22/05/2017
1381 RFQ - AMMUNITION REFILL (PR 100-17-05-0017) 22/05/2017
1382 Acquisition of RFID Attendance System for the City of Imus, Cavite 22/05/2017
1383 Supply and Delivery of One (1) set Handheld Multi-Gas Meter 22/05/2017
1384 Procurement of 1 STAND ALONE BIOMETRIC MACHINE 22/05/2017
1385 Biometric Device 22/05/2017
1386 Supply and Delivery of DIESEL Garbage Compactor. 22/05/2017
1387 SUPPLY AND DELIVERY OF MILITARY CARGO TRUCK TYPE (RESCUE VEHICLE) 19/05/2017
1388 Procurement of Cal. .45 M1911 Parts 19/05/2017
1389 SUPPLY AND DELIVERY OF 2 UNITS 10 WHEELER DUMP TRUCKS (BRAND NEW) 19/05/2017
1390 Drone Camera 19/05/2017
1391 One (1) Lot FIRE FIGHTING EQUIPMENT 19/05/2017
1392 Purchase of Hand-held Two-way Radios 19/05/2017
1393 Purchase of CCTV Cameras 19/05/2017
1394 Purchase of Turtle with Engine and Power Tiller with Trailer 19/05/2017
1395 Purchase of Emergency/Quick Response Vehicle (Ambulance) 19/05/2017
1396 CP 17-29 Bidding Supply and Delivery of Fire Hose 19/05/2017
1397 Purchased of 1 unit 4X4 Mini Dump truck 19/05/2017
1398 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
1399 PROCUREMENT OF AMMUNITIONS FOR THE 1ST SEMESTER 2017 19/05/2017
1400 Supply and Delivery of Traffic Citation Tickets for the use of City Treasury Office 19/05/2017
1401 Supply and installation of conveyor belts at NAIA Terminal 2 19/05/2017
1402 Procurement of Identification Cards 19/05/2017
1403 ITB No. 1703-74 Proc. of Goods (Ambulance)(Rebid) 18/05/2017
1404 SUPPLY, INSTALLATION AND TESTING OF AERODROME TOWER SIMULATOR 18/05/2017
1405 Supply and Delivery of Motor Vehicle (Dump Truck) 18/05/2017
1406 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
1407 Installation of CCTV at Barangay Calaocan 18/05/2017
1408 Purchase of Hand Tractors to be distributed to the Qualified Farmers Association 18/05/2017
1409 BRAND NEW AGRICULTURAL FARM TRACTOR WITH ROTAVATOR 4-WHEEL DRIVE SYSTEM 18/05/2017
1410 Supply and delivery of 320 units light machine gun 5.56mm 18/05/2017
1411 Supply and delivery of 227 units night vision goggles (monocular) 18/05/2017
1412 Purchase of Bullet-Proof Vest for Anti-Illegal Program 18/05/2017
1413 Invitation to Bid - Seaborne patrol Pump Boat 18/05/2017
1414 9MM BULLET 500 ROUNDS 18/05/2017
1415 Military and Police Supplies 2LSSM2017A-277 18/05/2017
1416 Purchase of Biometrics 18/05/2017
1417 Supply and delivery 322 pcs Cal. 9mm Hardball 322 rounds x50 students x25.00 per round and other items 18/05/2017
1418 Procurement of aircraft spare parts 18/05/2017
1419 PURCHASE OF HANDHELD RADIO 17/05/2017
1420 Procurement for the Supply and Delivery of Fire Truck 17/05/2017
1421 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW UNMANNED AIRCRAFT SYSTEM 17/05/2017
1422 Managed AFP Very Small Aperture Terminal (VSAT) Services (GB2-PB-012-17) Re-bidding 17/05/2017
1423 Military Jeep 17/05/2017
1424 PURCHASE OF ONE UNIT RICE COMBINE HARVESTER 17/05/2017
1425 Ammunition 17/05/2017
1426 Military and Police Supplies 2LSSM2017A-222 17/05/2017
1427 Procurement of Repair of Baggage Conveyor at Laguindingan Airport 17/05/2017
1428 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
1429 Purchase of Fire Extinguisher 17/05/2017
1430 USE FOR HYUNDAI LOADER, GR-135 GRADER AND 2 AND 1 BACKHOE LOADER 17/05/2017
1431 Furnishing of Spare Parts for Road Grader 17/05/2017
1432 USE FOR HYUNDAI LOADER, GR-135 GRADER AND 2 AND 1 BACKHOE LOADER,MEO 17/05/2017
1433 Procurement of Military and Police Equipment (Lot 2) Ballistic Helmet and Ballistic Vest 16/05/2017
1434 Procurement of Military and Police Equipment (Lot 3) Night Vision Goggles 16/05/2017
1435 Procurement of Military and Police Equipment (Lot 1) Submachine Gun with Detachable Suppressor 16/05/2017
1436 Supply and Delivery of 1 Unit of Ambulance, Converted for PHO/OMPH Patients Use 16/05/2017
1437 Purchase of One (1) Unit Dump Truck for DRRM & SWM Program of the Municipality of Igbaras, Iloilo 16/05/2017
1438 Supply and delivery of Handheld Radios for use of the City of Candon 16/05/2017
1439 Purchase of one (1) unit Ambulance 16/05/2017
1440 Supply and Delivery of 61 units MINI AMBULANCE, refurbished, for distribution to the different barangays of the Province of Cebu 16/05/2017
1441 PURCHASE OF ONE (1) UNIT AMBULANCE 16/05/2017
1442 Supply & delivery of one unit Prisoners Van & one unit Police Patrol Vehicle 16/05/2017
1443 1 unit Dual remote controller; 1 Aircraft (Helicopter Face type) Wi-fi tab 16GB. (PLANNING-0595-042017) 16/05/2017
1444 Invitation to Bid - SUPPLY OF FIREFIGHTING GEAR, Municipality of Daanbantayan, Cebu 16/05/2017
1445 XEROX MACHINE, TWO-WAY RADIO, DISASTER SUPPLIES | GEN. MDSE. 16/05/2017
1446 1 Set Drone with Monitoring Device and Extra Battery 16/05/2017
1447 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
1448 INSTALLATION OF SOLAR LIGHTING AT PULO, TALISAY, BATANGAS 16/05/2017
1449 Purchase of Lawn Mower 16/05/2017
1450 Procurement of Spareparts for Road Grader NI-2031 16/05/2017
1451 SUPPLY AND DELIVERY OF WATER METER INSERTS 16/05/2017
1452 ITDI-170124 REBID - Supply and Delivery of Water Meter, 50mm Diameter 16/05/2017
1453 Procurement of aircraft spare parts 16/05/2017
1454 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
1455 S/D 150 pcs Prepaid Card & 2 OTHER LINE ITEMS OF LRR, SOCOM, PA (170,000.00) 16/05/2017
1456 Aircraft Spare Parts 16/05/2017
1457 Procurement and Delivery of Rescue Vehicle (Motorboat) with Trailer 15/05/2017
1458 Installation of Barangay Solar Lighting System 15/05/2017
1459 PROCUREMENT OF LICENSE VHF PORTABLE RADIOS AND RADIO REPEATER FOR LDRRMC COMMUNICATIONS, SIAY, ZAMBOANGA SIBUGAY 15/05/2017
1460 Purchase of Emergency Response Vehicle (Ambulance) 15/05/2017
1461 Supply and delivery of Brand New Ambulance for CDRRMO, Ormoc City 15/05/2017
1462 Purchase of 4 Units Fire Hydrants 15/05/2017
1463 Purchase of 1 unit Fire Truck 15/05/2017
1464 Purchase of 1 unit Mini Dump Truck 15/05/2017
1465 PROCUREMENT OF SCUBA DIVING SET & VINACULAR TELESCOPE 15/05/2017
1466 Procurement of 34 units Floating Tiller (rebid) 15/05/2017
1467 CAN- JJASGH PR 20 BIOMETRIC 15/05/2017
1468 SUPPLY AND DELIVERY OF ONE (1) unit Drone for the use of Provincial Governor’s Office (PGO), Amas, Kidapawan City 15/05/2017
1469 REQUEST FOR QUOTATION OF C.I. FLOW METER 3" dia. 15/05/2017
1470 Supplying military supplies for Special Weapon and Tactics (SWAT) Training, MPPO, Boac, Marinduque 15/05/2017
1471 Procurement of 20 Units Long Arm (Shotgun) for Use in Peace and Public Safety Operation 15/05/2017
1472 SUPPLY AND DELIVERY OF AERIAL DRONE QUADCOPTER AND OTHER ACCESSORIES (OE-033-04-26-17) 15/05/2017
1473 ID Card Printer Dual-Sided with Consumables 15/05/2017
1474 FIRE EXTINGUISHERS FOR UNIVERSITY USE 15/05/2017
1475 PROCUREMENT OF FIRE FIGHTING HELMET CY 2017 FOR BFP 7 15/05/2017
1476 PROCUREMENT OF FIRE FIGHTING GLOVES CY 2017 FOR BFP 7 15/05/2017
1477 Procurement of fire extinguisher (refill) for use in the different office of LGU Calabanga 15/05/2017
1478 Procurement of Motor Grader 15/05/2017
1479 Procurement of public address system 15/05/2017
1480 R/M Heavy equipment (backhoe loader) under PR#2017-03-1587 15/05/2017
1481 SSU 170071 Supply and Installation of Biometrics Door Access System 15/05/2017
1482 ID CARDS 15/05/2017
1483 RFQ- Purchase of Parts and Labor for the first PMS of GRADER 15/05/2017
1484 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
1485 Firemans Protective Gears (for DRRM Division Fire and Rescue) 15/05/2017
1486 Hose for DRRM Fire & Rescue & Support Units (Kabankalan BFP Station) 15/05/2017
1487 Supplies for Consolacion Emergency Rescue Team Ambulance 15/05/2017
1488 Reproduction of Identification Cards 12/05/2017
1489 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
1490 2017 7th Public Bidding - Ambulance 12/05/2017
1491 Purchase of Fire Extinguisher (10kg)_BFP 12/05/2017
1492 Supply and Delivery of Enhanced Combat Helmet 12/05/2017
1493 Procurement of PPSC Supplies (Ammunition for the RTCs CY2017) 12/05/2017
1494 Request for Quotation re Barcode Scanner 12/05/2017
1495 Delivery & supply of Military Jeep 12/05/2017
1496 Purchase of Combine Harvester. One (1) unit. 12/05/2017
1497 Procurement of one unit Mobile Ambulance with complete accessories for LGU Tumauini 12/05/2017
1498 SUPPLY AND DELIVERY OF ONE(1) UNIT AMBULANCE 12/05/2017
1499 PURCHASE OF ONE (1) UNIT BRAND NEW SNIPER RIFLE FOR SPECIAL OPERATION ACTIVITIES OF SPECIAL REACTION UNIT (SWAT) OF MAKATI POLICE 12/05/2017
1500 Procurement of P10.00 Parking Fee Tickets 100pcs./booklet& other items; PR No. 0676 dated April 3, 2017 12/05/2017
1501 Supply Delivery and Installation of Solar Power System in the MUnicipality of Calayan Cagayan 11/05/2017
1502 Purchase of Fire Truck 11/05/2017
1503 RENEWAL OF ASSORTED FIREARMS 11/05/2017
1504 PR#17-04-267: WALK-THROUGH METAL DETECTOR 11/05/2017
1505 PURCHASE OF GI PIPE, CIRCUIT BREAKER & OTHER SUPPLIES 11/05/2017
1506 Supply and Delivery of CCTV, Barangay San Felipe, City of San Fernando, Pampanga. 11/05/2017
1507 SUPPLY AND DELIVERY OF ONE UNIT TRAILING HARROW 11/05/2017
1508 LTO Registration of PCSO Municipal Ambulance 11/05/2017
1509 Request for Quotation Philhealth Passport Card etc 11/05/2017
1510 17B00041G - ID Card Printer 11/05/2017
1511 10 units Biometric/Fingerprint Scanner 11/05/2017
1512 Supply and Delivery of Ammunition for the Philippine National Police (PNP) 10/05/2017
1513 REMOVAL OF RUBBER DEPOSIT AT RUNWAY 02R/20L AND REPAINTING OF AFFECTED PAVEMENT MARKINGS 10/05/2017
1514 SUPPLY AND DELIVERY OF FOUR (4) UNITS OF MOTORIZED PASSENGER STAIRS (REBID) 10/05/2017
1515 ITB # 342017 Military, Police & Traffic Supplies Ammunition 10/05/2017
1516 SUPPLY AND COMMISSIONING OF PORTABLE ULTRASONIC CLAMP FLOW METER 10/05/2017
1517 Purchase of Mini Dump Truck 10/05/2017
1518 Procurement of Biometric Scanner 10/05/2017
1519 Invitation to bid for ambulance 10/05/2017
1520 Procurement of Light Machine Gun 10/05/2017
1521 PROCUREMENT OF WATER METER 10/05/2017
1522 Procurement of 9mm 1911 Slide for 6" Barrel 10/05/2017
1523 RFQ - Ammo Reload 10/05/2017
1524 Supply and Delivery of Water Meter 1/2 10/05/2017
1525 17-05-1107 Protective gear 10/05/2017
1526 Two (2) Units 10 Wheelers Dump Trucks for Disaster Prevention & Preparedness Measures 09/05/2017
1527 Supply and Delivery of 2-Pieces 200mmØ Electromagnetic Flow Meter 09/05/2017
1528 SUPPLY AND DELIVERY OF 4,820,476 units 5.56mm Ammunition 09/05/2017
1529 Design, Supply, Delivery, Installation and Maintenance for 1-Year of CCTV System 09/05/2017
1530 SUPPLY AND DELIVERY OF 138 units Police Rubber Boat with OBM 09/05/2017
1531 INSTALLATION OF TRANSMISSION LINES TO BRGYS/WATER SYSTEM AND WATER METER, STUB OUTS 09/05/2017
1532 Supply & Delivery of ½”Ø Volumetric Water Meter (DN-15mm) for WMMD 09/05/2017
1533 Supply & Delivery of Handheld Radio- Rebid 09/05/2017
1534 Supply and Delivery of Radar of LMS at NFWM AOR 09/05/2017
1535 PURCHASE OF AMBULANCE 09/05/2017
1536 Procurement of Mini Fire Truck 09/05/2017
1537 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
1538 Procurement of Prepaid Cards PR # 2017-04-07-179 09/05/2017
1539 SUPPLY AND INSTALLATION OF DIGITAL CCTV CAMERA SYSTEMS AND ACCESSORIES FOR DIFFERENT OFFICES OF LGU-MOLAVE-ZDS 09/05/2017
1540 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
1541 Purchase of Cal. 9mm Ammo 09/05/2017
1542 Quarterly Preventive Maintenance of Fire Detection and Alarm System (FDAS) of of BFP NHQ 09/05/2017
1543 PURCHASE OF 5 SETS FLOATING TILLER 09/05/2017
1544 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
1545 Supply & Delivery of Military Supplies (PMC). 09/05/2017
1546 Aircraft Spare Parts 09/05/2017
1547 Perimeter Fence Biliran Airport 09/05/2017
1548 INSTALLATION OF SAMPAGUITA STREET SOLAR LIGHTS 08/05/2017
1549 Provision of Patrol Boat 08/05/2017
1550 PURCHASE OF MDRRMO RESCUE EQUIPAGE AND EARLY WARNING SYSTEM DEVICES 08/05/2017
1551 Supply and Delivery of one (1) unit Brand New Compactor 08/05/2017
1552 ITB for Supply, Delivery and Installation of CCTV Cameras 08/05/2017
1553 Purchase of Sixteen (16) Units of Service Ambulance to be used during Emergency Response Operation 08/05/2017
1554 WATER METERS FOR CONSUMERS 08/05/2017
1555 SUPPLY AND DELIVERY OF ULTRASONIC BULK WATER METER 6 PCS. 4" Ø OR 100mm & 6 PCS. 6" Ø OR 150mm 08/05/2017
1556 CARD PRINTER CONSUMABLES 08/05/2017
1557 SUPPLY AND INSTALLATION OF INTEGRATED LIBRARY SYSTEM, HIGH FREQUENCY RFID, LIBRARY MANAGEMENT SYSTEM AND OTHERS 08/05/2017
1558 Procurement of Solar Panel with Installation 08/05/2017
1559 Fire and Rescue Equipment to Firefighters for Urban and Forest Fires - BFP 08/05/2017
1560 PURCHASE OF RESCUE AND LIFE SAVING EQUIPMENT FOR MDRRMC-OPERATION CENTER, MOLAVE, ZDS 08/05/2017
1561 PURCHASE OF 45 CAL PISTOL AND SHOTGUN 08/05/2017
1562 Supply and Delivery of Military, Police and Traffic Supplies 08/05/2017
1563 Water Meter 08/05/2017
1564 Supply and Delivery of Volumetric Water Meter 15mm 08/05/2017
1565 Personal Protective Equipment of SAJERU Rescue Team 08/05/2017
1566 PURCHASE AND FREE DELIVERY OF DRRM 2 PCS FIRE EXTINGUISHER 2 PCS FIRE ALARM 08/05/2017
1567 Supply and Delivery Biometrics for CvSU Main Campus 08/05/2017
1568 Request for Quotation for Biometric Time & Attendance Scanner as per PR number 17-04-0606 08/05/2017
1569 Ammunitions 08/05/2017
1570 PR-OE-2017-04-12 DRONE - FOR USE OF NIA-CAR 08/05/2017
1571 1 unit Disc Harrow 08/05/2017
1572 Supply and Delivery of fire Extinguisher (RED)Monoammonium Phosphate (10lbs) 08/05/2017
1573 PURCHASE OF FIRE HYDRANTS 08/05/2017
1574 Purchase of Fire Fighting Equipment 08/05/2017
1575 Proposed purchase of printing of Personalized Stamps feat. Phil. Postal Corp. Building facade 08/05/2017
1576 Purchase of equipment for RFID and General Services office at CRMIC Building 08/05/2017
1577 Replacement/ Rehabilitation of Fire Alarm System at Radar Station 2 Corregidor Island 08/05/2017
1578 PURCHASE OF BRASS WATER METERS 1/2" 08/05/2017
1579 Printing of Bureau of Immigration “Alien Fingerprint Card” and “Master Card of Registered Alien” 08/05/2017
1580 R & M of Acft&Acft Ground Equipment 08/05/2017
1581 Purchase of Passbooks 08/05/2017
1582 Hiring of K9 Narcotics Detection Service Package 05/05/2017
1583 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
1584 Spares for the Maintenance of C-130B/H/T Aircraft (Lot III) 05/05/2017
1585 SUPPLY AND DELIVERY OF 35,900 PIECES BRAND NEW LOUSY HAT, CAMOUFLAGE 100% COTTON FOR THE PHILIPPINE ARMY 05/05/2017
1586 Purchase of CCTV Camera, Desktop computer, and other office furnitures 05/05/2017
1587 Supply and Delivery of Prepaid Cards 05/05/2017
1588 Purchase of Rescue Ambulance 05/05/2017
1589 Purchase of Bullet Proof Vest for Anti Illegal Program 05/05/2017
1590 PURCHASE OF PROTECTIVE AND FIRE SAFETY DEVICES FOR MAKATI HOMES I&II 05/05/2017
1591 Purchase of fire extinguisher supplies for the use of barangay of caniogan. 05/05/2017
1592 Biometric Equipment 05/05/2017
1593 PROCUREMENT OF FIRE FIGHTING EQUIPMENT 05/05/2017
1594 Procurement of aircraft spare parts 05/05/2017
1595 3 SETS- BEACON LIGHT AND SIREN 05/05/2017
1596 Procurement of Two (2) Units Farm Tractor-01-001(M)Provincial Agriculturist Office 04/05/2017
1597 Acquisition of One (1) Lot Supply and Delivery of Ammunition and Ammunition Components 04/05/2017
1598 Supply & Delivery of 320 units 5.56mm Light Machine Gun . 04/05/2017
1599 Purchase of Water Meter 04/05/2017
1600 Procurement of 2 units Ambulance with complete accessories under P.R.# 3126-CDRRMO-(1lot). 04/05/2017
1601 Supply & Delivery of One (1) Unit Garbage Compactor 04/05/2017
1602 CCTV Camera w/complete accessories, Set-up, installation and labor. 04/05/2017
1603 Procurement for the Supply and Delivery of Rescue Equipments and Accessories 04/05/2017
1604 SUPPLY AND DELIVERY OF NEW HANDHELD RADIO OF MT. KITANGLAD PENRO-BUKIDNON (BRANDED AND NEW) 04/05/2017
1605 DRONE CAMERA 04/05/2017
1606 Supply and Delivery of Pistol, Shotgun and Ammunition for the WMSU Malangas and Security Personnel 04/05/2017
1607 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
1608 SVP 16-0832-A purchase of 7 units Hand gun & etc. 04/05/2017
1609 C20171033 Ammunitions for Military & Police supplies 2nd qtr 04/05/2017
1610 Procurement of Rope Rescue Equipment 03/05/2017
1611 Purchase of 27 Units Wheeled- Type Fire Extinguishers HCF123 – 150 Lbs. 03/05/2017
1612 Supply and Delivery of Four (4) units Brand New Backhoe Excavator 03/05/2017
1613 Comprehensive Animal Identification System-Implantable RFID with Temperature Sensing Microchip including RFID Temperature Sensing Reader 03/05/2017
1614 Procurement of Dump truck for DRRM Operation and other related DRR Management of the Municipality. 03/05/2017
1615 Procurement of Mini Dump Truck & Rescue Vehicle(Brand New) 03/05/2017
1616 INVITATION TO BID - SUPPLY, DELIVERY, AND TESTING OF 14 UNITS MOBILE ARMOR RIFLE PROTECTIVE/BALLISTIC SHIELD (LEVEL IV) 03/05/2017
1617 Printing of Boatride Tickets 03/05/2017
1618 Construction of Water System with Installation of Solar Panel 03/05/2017
1619 RFQ No. 1704-84 Proc. of Goods (Pistol Bullets)(Repost) 03/05/2017
1620 Supply and delivery of goods (Biometric) for use at the Field Office 03/05/2017
1621 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 03/05/2017
1622 RFQ / QN 2017-0055-APR / 1 unit Supply and Installation of Door Biometrics / CO-17-04-235 / 1st canvass / CRD 03/05/2017
1623 PROCUREMENT OF PREPAID CARDS 03/05/2017
1624 Supply & Installation of Water Meter @ Brgy. Katutungan, Wao, Lanao del Sur 02/05/2017
1625 Supply and Delivery of 700 units Volumetric Water Meters 1/2" Brass 02/05/2017
1626 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
1627 Supply, Delivery and Installation of Automatic Fire Suppression System - Fortune Towne Campus 02/05/2017
1628 Supply and Delivery of Fire Fighting Equipment 02/05/2017
1629 Procurement of One (1) Unit Military Cargoe Truck 02/05/2017
1630 Access Control and Alarm System including Gate Barriers 02/05/2017
1631 Procurement of Ammunition 02/05/2017
1632 Procurement of 21 units Ambulance 02/05/2017
1633 Supply of 1 unit Hydraulic Excavator Dozer. 02/05/2017
1634 Supply and Delivery of 259 Units Binocular 02/05/2017
1635 Supply and Delivery of 295 Units DMR Scope 02/05/2017
1636 Supply and Delivery of 225 Units Night Vision Monocular 02/05/2017
1637 Supply and Delivery of 36 Units Night Vision Rifle Scope 02/05/2017
1638 SUPPLY AND DELIVERY OF BRAND NEW AMBULANCE INTENDED FOR LGU-INFANTA, QUEZON 02/05/2017
1639 PURCHASE OF 1 UNIT BRAND NEW VIBRATOR COMPACTOR AND 1 UNIT OF BRAND NEW EXCAVATOR 02/05/2017
1640 SUPPLY AND DELIVERY OF FOUR (4) UNITS MINI DUMP TRUCKS FOR DISASTER PREPAREDNESS OPERATIONS 02/05/2017
1641 PURCHASE OF 1 UNIT BRAND NEW VIBRATOR COMPACTOR AND 1 UNIT OF BRAND NEW EXCAVATOR 02/05/2017
1642 SUPPLY AND DELIVERY OF BRAND NEW AMBULANCE INTENDED FOR LGU-INFANTA, QUEZON 02/05/2017
1643 Supply and Delivery of 259 Units Binocular 02/05/2017
1644 Procurement of Prepaid Cards PR # 2017-03-28-160 02/05/2017
1645 Procurement of Solar Panel with Installation 02/05/2017
1646 Supply and Delivery of Twenty (20) Units Hand Held Radios and One (1) Unit Base with Complete Accessories 02/05/2017
1647 SUPPLY AND DELIVERY OF ONE (1) UNIT SINGLE SIDE BAND RADIO (SSB RADIO TRANSCEIVER) 02/05/2017
1648 Procurement of Portable Fire Extinguisher for use in Lemery Campus 02/05/2017
1649 Supply and Delivery of Two (2) Units Fire Engines_2nd Posting 02/05/2017
1650 One (1) Unit Drone - Office of the City Mayor – Information and Labor & Employment Assistance Section 02/05/2017
1651 Biometrics Network Fingerprint Time and Attendance 02/05/2017
1652 Purchase of Rescue Equipment 02/05/2017
1653 Procurement of public address system 02/05/2017
1654 Supply and Delivery of Rescue/Responders Equipment 02/05/2017
1655 SSU 170064 - ATM VISA CARD CARRIER 02/05/2017
1656 Supply and Delivery of 1 Unit Drone with Professional Case 02/05/2017
1657 Procurement of Military Police and Security Supplies (Cal. 45 Spare Parts) (reposting) 02/05/2017
1658 Procurement of Printing for the Hologram Security Label of the Insurance Commission 02/05/2017
1659 Ultrasonic Flow Meter 02/05/2017
1660 Purchase of DTR System with Biometric Device 02/05/2017
1661 SUPPLY AND DELIVERY OF 9MM AND M16 BULLETS 02/05/2017
1662 Purchase of Water Meters for Use of Molave Water System 02/05/2017
1663 Procurement of 3 ea Cover, PSN Light with PN: AN3042-3 for use of C-130 aircraft with tail nr 3633 02/05/2017
1664 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
1665 Aircraft Spare Parts 02/05/2017
1666 Request For Quotation (PVC Card; etc.) 02/05/2017
1667 Supply and Delivery of Biometric Finger/ Facial Time Attendance Scanner for ANS Teaching and Non-Teaching Personnel 02/05/2017
1668 Purchase of Rescue Equipment to be used by Office of the Municipal Mayor (MDRRMO), Local Government of San Mateo, Rizal 28/04/2017
1669 Laser Barcode Reader (Salvador Campus) 28/04/2017
1670 Supply and Delivery of Ninety Seven Thousand Three Hundred Fifty (97,350) Rounds of Cartridge, 5.56MM M193 (Ammunition) 28/04/2017
1671 Supply and Delivery of One Thousand Four Hundred Fifty (1,450) pieces of Thirty (30) rounds Aluminum Magazine for M16 Rifle 28/04/2017
1672 Supply and Delivery of One (1) Set Drone with Monitoring Device and Extra Battery per BSP Technical Specifications and Other Requirements 28/04/2017
1673 Procurement of Day Care Identification Cards,Certificates, Medals and MMDC Card 28/04/2017
1674 PROCUREMENT OF PVC CARD PRINTER 28/04/2017
1675 Purchase of Fire Extinguisher 28/04/2017
1676 Purchase of Fire Fighting and Safety Equipment 28/04/2017
1677 PARKING TICKET FOR QUOTATION 28/04/2017
1678 Procurement of Laminated Label Sticker for BPLO 28/04/2017
1679 Supply and Delivery of Multi-Biometric Identification Terminal (STF/PR No. 17-04-202) 28/04/2017
1680 Supply and Delivery of Binocular Microscope, PR# 17-02-0966 28/04/2017
1681 Supply and delivery of Biometric Terminal with Face Recognition to Ten (10) regional offices of SHFC 28/04/2017
1682 Procurement of 1500 pcs. Water Meter inserts 28/04/2017
1683 1 unit Monochrome Direct Thermal Label/Barcode Printer. For use in Provincial Governors Office. 28/04/2017
1684 Supply and Delivery of 4 Pieces Circuit Breaker & Other Items; PR No. 0615 dated April 03, 2017 28/04/2017
1685 Re-Post: Fingerprint Sensor 28/04/2017
1686 Supply and Delivery of Water Meter ½", Water Service Connection Materials and Fittings 27/04/2017
1687 PURCHASE OF MINI DUMP TRUCK 27/04/2017
1688 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 27/04/2017
1689 Invitation to Bid for the Procurement PPE (Firefighters Helmet) for the use of BFP Region 6 27/04/2017
1690 Invitation to Bid for the Procurement of PPE (Firefighters Gloves) for the use of BFP Region6 27/04/2017
1691 Supply and Delivery of Firearms and various Ammunitions and Firearms Accessories for PNP-Sipalay City use 27/04/2017
1692 Purchase & Delivery of 15 Units 45 Caliber Pistol for PGO-PSG (Re-bid) 27/04/2017
1693 Purchase of Pre-Paid Cards for Engineering Office 27/04/2017
1694 Delivery of Water Meter 27/04/2017
1695 Supply and Delivery of Barcode Printer/Reader/sticker Label per RFQ-053-2017-Technical Services 27/04/2017
1696 200 pcs Water Meter 27/04/2017
1697 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
1698 ONE (1) YEAR LEASE/RENTAL OF ARMORED VEHICLE FOR DBP VALENZUELA BRANCH. 27/04/2017
1699 Installation of Solar Street Lights 27/04/2017
1700 Procurement of 5 units Pistol For the Provincial General Services Office 27/04/2017
1701 Supply and delivery of 50 sets brass water meter and other materials 27/04/2017
1702 Purchase of Smart Card Load 27/04/2017
1703 Construction of the Facilities for the Installation of the School Management System & Security Management System with RFID, Catbangen 27/04/2017
1704 Supply and Delivery of 1 Unit Drone Camera PRDP75000 27/04/2017
1705 Vetting (Authentication and Validation Services) 27/04/2017
1706 1600 pcs. Security Hologram Stickers 27/04/2017
1707 Proposed purchase of printing of Stamps, OFDCE on 2017 National Stamp Collecting Month, Evolution of Jeepney 27/04/2017
1708 Procurement of Fire Fighting Equipments 27/04/2017
1709 Procurement of aircraft spare parts 27/04/2017
1710 SUPPLY AND DELIVERY OF SOLAR PANEL LIGHTS 26/04/2017
1711 SUPPLY AND DELIVERY OF SOLAR PANEL LIGHTS 26/04/2017
1712 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
1713 Purchase of Guns for instructional use of BatStateU ARASOF BS Criminology Program 26/04/2017
1714 WATER METER 26/04/2017
1715 Purchase of CCTV Cameras 26/04/2017
1716 Supply and deliveryof parts and accessories for Airfield Lighting System at Tacloban AIrport 26/04/2017
1717 Supply and Delivery of Water Meters 26/04/2017
1718 Rebidding of Procurement of Service Vehicle Military Jeep PR # 2017-03-03-056-D 25/04/2017
1719 Supply and Delivery of 1 unit 4WD Tractor with Backhoe ABC : Php1,500,000.00 25/04/2017
1720 PURCHASE OF GARBAGE TRUCK/DUMP TRUCK FOR THE OPERATION OF THE LGU RE: GARBAGE COLLECTION @ LGU-CARMEN, BOHOL 25/04/2017
1721 UPGRADING OF AIRFIELD LIGHTING SYSTEM & RUNWAY THRESHOLD IDENTIFICATION LIGHTS AT GENERAL SANTOS INTERNATIONAL AIRPORT 25/04/2017
1722 FIREARMS, ACCESSORIES, TACTICAL GEAR AND GADGETS FOR SAGAY CITY PNP 25/04/2017
1723 Procurement of One (1) unit Brand New Ambulance Vehicle with Complete Accessories MDRRMO 25/04/2017
1724 Purchase of Rescue Vehicle (Ambulance) 25/04/2017
1725 PURCHASE OF HANDHELD RADIO 25/04/2017
1726 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
1727 Procurement/Installation of Solar Lights - Brgy. Diagyan 25/04/2017
1728 FABRICATION OF SOLAR LIGHTS 25/04/2017
1729 Supply, Delivery and Installation of CCTV Cameras with Complete Accessories to be used at Barangay Bulaon, City of San Fernando, Pampanga 25/04/2017
1730 BIOMETRIC FINGER SCANNER/ KYOCERA TONER 25/04/2017
1731 Procurement of SPES ID cards 25/04/2017
1732 SUPPLY AND DELIVERY OF 2 SETS FIREFIGHTING EQUIPMENT, BRNDNEW, BRANDED 25/04/2017
1733 RFID card plain CR-80x30 mil ready for smart card 25/04/2017
1734 Supply and Delivery of 3 Units Drone Camera REG249999 25/04/2017
1735 17-014-04 PURCHASE/INSTALLATION OF PAPI SYSTEM & AERODROME BEACON AT CAUAYAN AIRPORT 25/04/2017
1736 PURCHASE OF TRAFFIC CONES AND ROAD BARRIERS FOR ILOILO INTERNATIONAL AIRPORT 25/04/2017
1737 UPGRADING OF AIRFIELD LIGHTING SYSTEM & RUNWAY THRESHOLD IDENTIFICATION LIGHTS AT GENERAL SANTOS INTERNATIONAL AIRPORT 25/04/2017
1738 Supply and Delivery of Water Meter D1516817 25/04/2017
1739 F/SA/LIFT Munitions Lot 4 Request for Quotation 24/04/2017
1740 Supply and Delivery of Voters Registration Machine (VRM) and Peripherals for Satellite Registration and Validation Nationwide 24/04/2017
1741 PURCHASE 1 UNIT BRAND NEW AMBULANCE 24/04/2017
1742 Dump truck - Brand New 24/04/2017
1743 Procurement of 2 units Camera Drone for Provincial Governor’s Office 24/04/2017
1744 Purchase of Push Cart Fire Truck 24/04/2017
1745 Supply and Delivery of One (1) Unit Wheel Excavator 24/04/2017
1746 Circuit Breaker 24/04/2017
1747 Procurement of Guns and Weapons 24/04/2017
1748 SUPPLY AND DELIVERY OF HANDHELD RADIO 24/04/2017
1749 PURCHASE OF VARIOUS RESCUE EQUIPMENT FOR THE USE OF RESCUE PERSONNEL 24/04/2017
1750 Purchase of CCTV 24/04/2017
1751 Printing and Delivery 350,000 Pieces of Labels for Canned Sardines 24/04/2017
1752 Supply and Delivery of Ten (10) Units of Fire Extinguisher 24/04/2017
1753 Remote control Quadcopter (drone with gimbal and camera) 24/04/2017
1754 Printing of Certificates and other paraphernalia for Moving Up 24/04/2017
1755 Procurement of Drone for use in Phil. Science High School, Odiongan, Romblon 24/04/2017
1756 SVP-SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATIONOF SOLAR PHOTOVOLTAIC SYSTEM, BRGY. BAGONG SILANG, LOS BANOS, LAGUNA 24/04/2017
1757 Printing of DOH ID Cards 24/04/2017
1758 RFQ-DVO-PR# 1703366 CAT. 78 FIRE AND RESCUE EQUIPMENT 24/04/2017
1759 SSU 170052 Industrial Barcode Printer 24/04/2017
1760 PR# 17-04-0277 Biometric Device (HRMO) 24/04/2017
1761 Supply and Delivery of Three (3) units Fingerprint Biometrics. 24/04/2017
1762 Re-Post: Fingerprint Sensor 24/04/2017
1763 Supply of citation ticket printing used for the Office of the Treasurer of Tambulig, Zamboanga del Sur 24/04/2017
1764 SUPPLY AND DELIVERY OF CITATION TICKET FOR THE MESWM BOARD MENRO USED 24/04/2017
1765 SUPPLY AND DELIVERY OF BRASS WATER METER 21/04/2017
1766 SUPPLY AND DELIVERY OF 6 UNITS STREET LIGHT (SOLAR) AT BRGY. LARAPAN, LINAMON, LANAO DEL NORTE 21/04/2017
1767 SWAT/Police Tactical Equipment kevlar Bullet Proof, Kevlar Ballistic Helmet Tactical Operational Googles etc., 21/04/2017
1768 Fire Fighting Equipments 21/04/2017
1769 Supply and Delivery of Military, Police and TRaffic Supplies of Brgy. Darasa, Tanauan City 21/04/2017
1770 Supply and Delivery of Eleven (11) units Satellite Phone 21/04/2017
1771 Supply, delivery of Personal Protective Equipment 15 pcs Safety Helmet (white) 100 pairs Gloves 100 pcs Safety google/glass 21/04/2017
1772 PRINTING AND RISOGRAPH OF CERTIFICATES 21/04/2017
1773 Procurement of Various Prepaid Cards for official use of D.A. RFO IV-A employees 21/04/2017
1774 PURCHASE OF BIOMETRICS 21/04/2017
1775 Spares for the Maintenance of Electrical System of SF-260TP Aircraft Nrs. 706, 708, 704 and 701 21/04/2017
1776 Procurement of 5.56mm Case and M855 / SS109 Bullet 20/04/2017
1777 Procurement of Match Bullets 20/04/2017
1778 Procurement of Vehicle (Ambulance) for GRACES of the Department of Social Welfare and Development – National Capital Region (DSWD-NCR) 20/04/2017
1779 Purchase of Bullet Proof Vest Level III-A 20/04/2017
1780 Supply and installation of Barangay CCTV. 20/04/2017
1781 Supply and delivery of Barangay two-way radio and fire exthinguisersupplies. 20/04/2017
1782 Supply of Tires for Armored Truck. 20/04/2017
1783 Procurement, Supply & Delivery of VHF Radio Base 20/04/2017
1784 SUPPLY OF LABOR & MATERIALS FOR INSTALLATION & ACTIVATION OF 8 UNITS CCTV CAMERAs & 1 UNIT 16 CHANNELS NVR 20/04/2017
1785 Supply of One (1) Production Meter / Flow Meter 100mmØ 20/04/2017
1786 Supply & Delivery of Military Supplies (NISF). 20/04/2017
1787 New Water Meter 1/2 500pcs 20/04/2017
1788 Supply & Delivery of Firefighting Equipment Parts & Accessories (NISF). 20/04/2017
1789 Request for Quotation of Fire Fighting equipment 20/04/2017
1790 1 pc Hand held radio & 32 L/I 20/04/2017
1791 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
1792 Supply and Delivery of 6 Units Electro-Magnetic Flow Meter 19/04/2017
1793 Procurement of Sea Ambulance 19/04/2017
1794 Purchase of Farm Tractor L3608 19/04/2017
1795 Purchase of One (1) Unit New Reconditioned Fire Truck, Santa Fe, Cebu - Municipal 19/04/2017
1796 Purchase of Fire Fighting and Safety Equipment 19/04/2017
1797 SUPPLY OF FIREFIGHTING GEAR, Municipality of Daanbantayan, Cebu 19/04/2017
1798 PROCUREMENT OF BACKHOE FOR THE MUNICIPALITY OF STA. ANA, PAMPANGA 19/04/2017
1799 PURCHASE OF TWO (2) BRAND NEW VEHICLE FOR AMBULANCE AND PNP PATROL 19/04/2017
1800 Procurement of Biometric Machine for Provincial Governors Office - ITU. 19/04/2017
1801 Request for Quotation for 6 units of BIOMETRIC MACHINES 19/04/2017
1802 Supply & Delivery of unit Drone for the use of Provincial Governor’s Office (PGO), Amas, Kidapawan City. 19/04/2017
1803 Purchase of Backhoe/Excavator and Mini Dumptruck 19/04/2017
1804 Smart Card Reader for MIS 19/04/2017
1805 Tactical Boots to capacitate provincial HEMS network. 19/04/2017
1806 Replacement of Fire Detection and Alarm System (FDAS) of SSS Bacolod Branch Building 19/04/2017
1807 RFQ for Biometric Machine, Heavy Duty 19/04/2017
1808 RFQ for 15 units Fire Extinguishers 19/04/2017
1809 Procurement of live ammunition for (9mm and shotgun) and 9mm pistol for law enforcement operation and record firing 19/04/2017
1810 Purchase of Biometric Machine for Use in the Office 19/04/2017
1811 For office use (172 pcs Identification Card) 8 1/2 cm x 5 1/2 cm 19/04/2017
1812 Package 1 of 10 - 38,980 pcs. Water Meter, 13mm. (1/2”) diameter 18/04/2017
1813 Supply and installation of Automatic Fire Protection System at Regional Warehouse - Annex, Labangon, Cebu City 18/04/2017
1814 Supply and Delivery of Brand New Dump and Mini Dump Trucks, and Surplus Stake Trucks 18/04/2017
1815 Purchase of Bullet Proof Vest Level III-A with Ballistic Helmet (PSGT) Level III-A 18/04/2017
1816 INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM OF MUNICIPAL HALL 18/04/2017
1817 PURCHASE OF BRAND NEW AMBULANCE VAN TYPE 18/04/2017
1818 PROCUREMENT OF HAND TRACTORS 18/04/2017
1819 PROCUREMENT OF FOUR WHEELED DRIVE TRACTOR 18/04/2017
1820 Purchase of MINI DUMP TRUCK 18/04/2017
1821 PRINTING-BALIK ESKWELA TICKET 18/04/2017
1822 Procurement of Solar Panel with Installation 18/04/2017
1823 PURCHASE OF 1.50 CU.M. BACKHOE/LOADER 18/04/2017
1824 Purchase of Ballistic Helmet Level III-A 18/04/2017
1825 Purchase & Delivery of 15 Units 45 Caliber Pistol for PGO-PSG 18/04/2017
1826 Supply and Delivery of Pistol, Shotgun and Ammunition for the WMSU Malangas and Security Personnel 18/04/2017
1827 Purchase of CCTV Camera 18/04/2017
1828 SUPPLY AND DELIVERY OF RESCUE OPERATION GADGETS 18/04/2017
1829 Aquisition of Handheld Radio 18/04/2017
1830 REQUEST FOR QUOTATION - FINGER PRINT TIME ATTENDANCE BIOMETRIC 18/04/2017
1831 Installing the Solar Panel with Accessories Multi-purpose- Hall 18/04/2017
1832 PURCHASE OF 1 UNIT AMBULANCE FOR BARANGAY 18/04/2017
1833 10 Unit Bullet Proof Helmet 18/04/2017
1834 REQUEST FOR QUOTATION - FINGER PRINT TIME ATTENDANCE BIOMETRIC 18/04/2017
1835 Procurement of Cases for 5.56mm Blank Ammunition 17/04/2017
1836 Procurement of 7.62mm Tracer Cartridges and 7.62mm M13 Links 17/04/2017
1837 Supply and Delivery of 1,700 units of 30 Rounds Aluminum Magazine for M16 Rifle 17/04/2017
1838 Supply and Delivery of 55,700 rounds of Cartridge 5.56mm Ball M193 Ammunition 17/04/2017
1839 INVITATION TO BID FOR THE PROCUREMENT OF FIRE FIGHTING EQUIPMENT 17/04/2017
1840 Procurement of Fire Hoses and Fire Nozzles 17/04/2017
1841 PROCUREMENT OF WATER METERS, MATERIALS AND FITTINGS 17/04/2017
1842 Purchase of Handheld Radio 17/04/2017
1843 PROCUREMENT OF ONE (1) MINI-DUMP TRUCK (High Siding) 17/04/2017
1844 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
1845 Purchase of Rescue Evacuation and Emergency Equipment 17/04/2017
1846 Biometrics Network Fingerprint Time and Attendance 17/04/2017
1847 Installation of Solar Street Lights with Post 17/04/2017
1848 Purchase of Emergency Response Vehicle (Ambulance) 17/04/2017
1849 Pag-IBIG Fund-CHQ (SUPPLY AND DELIVERY OF TWENTY (20) ROLLS BARCODE STICKER-MID RANGE) 17/04/2017
1850 RFQ No. 1704-84 Proc. of Goods (Pistol Bullets) 17/04/2017
1851 Supply and Delivery of Compact Excavator/CDRRMC 17/04/2017
1852 PR NO. 0976 One Unit Phantom 4 Drone with 4K Camera Mega 3 17/04/2017
1853 Supply and Installation of CCTV Surveillance System 17/04/2017
1854 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
1855 Construction of Solar LED Streetlight 17/04/2017
1856 Procurement of Mobile cards (cell cards) - 1st Quarter 2017 (PRNo. 100-2017-03-115, 182 & 297)Various Offices 17/04/2017
1857 Printing of Boatride Tickets 17/04/2017
1858 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
1859 5 pcs Mini circuit breaker 40AV/3 Pole & 17 L/I 17/04/2017
1860 Purchase of 1 unit Dual Sided ID Card Printer 17/04/2017
1861 RFQ for the Purchase of Ammunition 17/04/2017
1862 Supply and Delivery of Biometric System Package 17/04/2017
1863 Procurement of One (1) Unit Ambulance 14/04/2017
1864 Procurement of One (1) Unit DJI Phantom 4 FPV Drone with 4k Camera and Gimbal RC Quadcopter Helicopter 14/04/2017
1865 Purchase of RFID HF Tags for the BatStateU-ARASOF Library 14/04/2017
1866 Purchase of Handheld Radio 13/04/2017
1867 Purchase of 30 Units Two Way Radio for Various City Schools in Bacoor 13/04/2017
1868 Biometrics and Digital Lan Tester 13/04/2017
1869 Fire Fighting Accessories 13/04/2017
1870 Supply and Delivery of VHF Base Radio with NTC License and other accessories 13/04/2017
1871 1 unit Card printer 13/04/2017
1872 PURCHASE OF 3 UNITS BIOMETRICS MACHINE 13/04/2017
1873 PROCUREMENT OF BARANGAY MINI DUMP TRUCK 12/04/2017
1874 Procurement of Rescue Ambulance 12/04/2017
1875 SUPPLY AND DELIVERY OF FOUR (4) UNITS OF MOTORIZED PASSENGER STAIRS 12/04/2017
1876 Purchase of Firearms for Naga Municipal Police Station 12/04/2017
1877 Installation of solar power street lights 12/04/2017
1878 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
1879 Development of new biometrics for faster computation and monitoring 12/04/2017
1880 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT (P.R. NO. 17-03-1323) 12/04/2017
1881 1 unit ID Card Printer 12/04/2017
1882 9 units Attendance Biometrics 12/04/2017
1883 FIRE PREVENTION AND FIGHTING TOOLS for Enforcement Divisions 12/04/2017
1884 Procurement of Identification Card and Lanyard 12/04/2017
1885 Supply and Delivery of Two (2) Units Brand New Mini Dump Truck 11/04/2017
1886 SUPPLY AND DELIVERY OF 1 LOT ELECTROMAGNETIC WATER METERS 11/04/2017
1887 Supply and Delivery of Class B Water Meter 11/04/2017
1888 INSTALLATION OF SOLAR STREET LIGHTS 11/04/2017
1889 SUPPLY & INSTALLATION OF 15 WATTS SOLAR STREET LIGHTS 11/04/2017
1890 One Hundred (100) Solar Panels for Twenty One (21) Barangay of Escalante City 11/04/2017
1891 SUPPLY, DELIVERY & INSTALLATION OF TWO WAY RADIO (PHASE II) & BACK-UP ACCESSORIES & BATTERIES FOR TWO WAY RADIO UNITS 11/04/2017
1892 Supply and delivery of ID Card Printer 11/04/2017
1893 PRAS NO. 2017-03-044 Drone and Tablet Monitor 11/04/2017
1894 LABOR AND MATERIALS FOR THE INSTALLATION OF CCTV AT PUBLIC MARKET, BRGY ROBLES, LA CASTELLANA, NEG. OCC. 11/04/2017
1895 PURCHASE OF TACTICAL PANTS FOR SECURITY FORCE 11/04/2017
1896 Purchase of 1 unit Brand New Excavator 11/04/2017
1897 Supply and Delivery of Water meter, 50 mm Diameter 11/04/2017
1898 Barcode scanner 11/04/2017
1899 Procurement of crawler type excavator 11/04/2017
1900 Purchase of Heavy Equipment Loader Backhoe 11/04/2017
1901 Supply and Delivery of Quadcopter Drones and Tablets (compatible with the drone) 11/04/2017
1902 Supply, Printing and Delivery of Meat Transport Vehicle Licensing (MTV) Stickers (2nd Semester of 2017 and 1st Semester of 2018 11/04/2017
1903 Supply and delivery of 1 unit VSAT DRRM 11/04/2017
1904 Supply, Printing and Delivery of Meat Inspection Certificate MIC) 1st Quarter 11/04/2017
1905 Procurement of DRONE DJI MAVIC PRO FLY COMBO 10/04/2017
1906 Supply/ Delivery and Installation for the Establishment of the City Wide Electronic Security & Surveillance System - CWESS (Phase I), CDRRMO, Surigao City 10/04/2017
1907 Procurement of 7.62mm Finished Components 10/04/2017
1908 Procurement of 5.56mm Finished Primer 10/04/2017
1909 Procurement of PPSC Supplies Ammunition for 1st Quarter CY2017 10/04/2017
1910 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
1911 Purchase of Brand New Dump Trucks for LGU 10/04/2017
1912 Purchase of Rescue Vehicle 10/04/2017
1913 Procurement of Motor Vehicle - Ambulance 10/04/2017
1914 Purchase of CCTV Camera and Accessories 10/04/2017
1915 Installation of CCTV - Phase II 10/04/2017
1916 SUPPLY AND DELIVERY OF HANDHELD RADIO for the use of Provincial Governors 10/04/2017
1917 Purchase of Rescue Equipment for the use of Rescue Personnel 10/04/2017
1918 Supply and delivery of one (1) lot rescue equipments 10/04/2017
1919 INSTALLATION OF SOLAR LIGHTING 10/04/2017
1920 Supply and delivery of Senior Citizens Identification Card and Booklet for Medicine 10/04/2017
1921 RFQ-Prepaid Cards for DRR-CCA Knowledge Information Center 10/04/2017
1922 Proposed purchase of printing of Stamps, OFDCE, Souvenir Folder on 75th Anniversary of Bataan Death March 10/04/2017
1923 Supply and Delivery of Drone C-038-0145-17 10/04/2017
1924 Procurement of five (5) fingerscan machine to be used in Attendance Monitoring and recording of CHED Personnel 10/04/2017
1925 Fingerprint Sensor 10/04/2017
1926 INTEGRATED CCTV AND SURVEILLANCE SYSTEM 07/04/2017
1927 Supply and Delivery of 25 Sets Handheld Radios 07/04/2017
1928 PURCHASE OF ONE (1) UNIT BRAND NEW DUMP TRUCK 07/04/2017
1929 Operation and Maintenance of Baggage Handling System (BHS) for NAIA Terminal 3 and Supply Support Agreement of BHS Parts 07/04/2017
1930 PROPOSED INSTALLATION OF SOLAR LED STREETLIGHT 07/04/2017
1931 Purchase of Fire Extinguisher 07/04/2017
1932 HDCCTV Surveillance Camera 07/04/2017
1933 Installation of Solar Power Supply and Accessories 07/04/2017
1934 Purchase of Emergency/Quick Response Vehicle (Ambulance) 07/04/2017
1935 Procurement of Military Jeep 07/04/2017
1936 Procurement of Fire Extinguisher 07/04/2017
1937 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
1938 Supply and delivery of various sizes of Caliber Ammunition for use of the PGO, ABC PHP372,460.00 07/04/2017
1939 REQUEST FOR QUOTATION (2nd Repost - Broadband HF Antenna) 07/04/2017
1940 HANDHELD RADIO (ENFORCEMENT DIVISION) 07/04/2017
1941 Supply & Delivery Military & Police Supplies (PNFC). 07/04/2017
1942 Procurement and Delivery of Biometric (Face Recognition) 07/04/2017
1943 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
1944 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
1945 Purchase of Water Meter 06/04/2017
1946 Supply & Delivery of 4,360 pcs. (1/2") WATER METER 06/04/2017
1947 Purchase of Fire Fighting and Safety Equipment 06/04/2017
1948 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
1949 Purchase of Ammunition, Etc. 06/04/2017
1950 17GE009G – P.R. No. R06.12.5-014 Purchase of Biometric Machine for use of this Office 06/04/2017
1951 SUPPLY OF VARIOUS CIRCUIT BREAKERS AND TRANSFORMERS 06/04/2017
1952 C20170620 Tactical Shoes for PGO-PRC use 06/04/2017
1953 Purchase of Fire Fighting Equipments for MANP North Cotabato 06/04/2017
1954 Request for Qoutation of Water Meter Security Seal 06/04/2017
1955 Procurement and Installation of CCTVs 05/04/2017
1956 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
1957 Supply and Delivery of one (1) unit Brand New Compactor 05/04/2017
1958 Purchase of 1 Unit PVC ID Card Printer 05/04/2017
1959 AK47 Ammunitions/ PNP 05/04/2017
1960 Delivery and installation of Biometrics, Water Pumps, Printer and blackboards. 05/04/2017
1961 Purchase of additional handheld radio for TEU 05/04/2017
1962 Supply & Delivery of Phantom 4 Pro Dorne for use in the Municipality of Villasis, Pangasinan 05/04/2017
1963 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
1964 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
1965 Supply and Delivery of Search and Rescue Equipment 04/04/2017
1966 SUPPLY AND DELIVERY OF 9,006 units Enhanced Combat Helmet 04/04/2017
1967 SUPPLY AND DELIVERY OF 97 units 7.62mm Light Machine Gun 04/04/2017
1968 Supply and Delivery of Advance Life Support Ambulance for the Municipality of Dauis. 04/04/2017
1969 PROVISION OF WIND AND SOLAR HYBRID PHOTO VOLTAIC (PV) SYSTEM AT PILGRIMAGE (MARTHA) ISLAND, HUNDRED ISLANDS NATIONAL PARK, ALAMINOS CITY, PANGASINAN 04/04/2017
1970 SUPPLY, DELIVERY, AND TESTING OF 48 UNITS MOBILE ARMOR RIFLE PROTECTIVE/BALLISTIC SHIELD (LEVEL IV) 04/04/2017
1971 Procurement of Prepaid Cards PR # 2017-03-08-071 04/04/2017
1972 PURCHASE OF SATELLITE PHONES FOR USE IN DISASTER PREPAREDNESS DPWH- NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE , BINALBAGAN, NEGROS OCCIDENTAL 04/04/2017
1973 Military and Police Supplies LSSM2017B-605 04/04/2017
1974 One (1) Unit Drone - Office of the City Mayor – Information and Labor& Employment Assistance Section 04/04/2017
1975 17-03-0025 Flow Meter 2" and 6" 04/04/2017
1976 Procurement of Donation ID Sticker with Ribbon 04/04/2017
1977 PROCUREMENT OF BIOMETRICS MACHINE AND CCTV CAMERA FOR DAILY TIME RECORD AND PERSONNEL MONITORING OF LGU EMPLOYEES 04/04/2017
1978 1 pc Circuit Breaker & 15 L/I 04/04/2017
1979 Supply & Delivery of Military Supplies (NPMC). 04/04/2017
1980 PROCUREMENT OF PARKING TICKET 04/04/2017
1981 Supply and Delivery of 1,500 units Enhanced Combat Helmet Level III 03/04/2017
1982 Supply and Delivery of 42 Units Ballistic Shield Level III (Handheld) 03/04/2017
1983 Supply and Delivery of Various Water Meters 03/04/2017
1984 Purchase of Firearms 03/04/2017
1985 Procurement of Water Meter and Flow Meter 03/04/2017
1986 DIPLOMA WITH HOLOGRAM AND HOLDER CERTIFICATE 03/04/2017
1987 Purchase of Rescue and Monitoring device/equipment 03/04/2017
1988 Supply and Delivery of Four (4) Units Speed Gun 03/04/2017
1989 Supply and Delivery of Barangay Fire Fighters Suit and Equipment for CY 2017 03/04/2017
1990 Procurement for the Supply and Delivery of Portable Fire Extinguisher 03/04/2017
1991 Purchase of captive bolt bullet, Mun. of Sta. Cruz, Ilocos Sur 03/04/2017
1992 Purchase of Heavy duty Satellite Phone for DOST02s Rapid Emergency Telecoms Team (RETT) 03/04/2017
1993 SUPPLY & INSTALLATION OF FIRE DETECTION & ALARM SYSTEM (FDAS) AT ANNEX BLDG. 03/04/2017
1994 Military Supplies 03/04/2017
1995 Purchase of Biometric Device 03/04/2017
1996 22. Printing of 30,000 pieces Batangas Health Card ID for Distribution to Volunteers of the entire Province of Batangas 31/03/2017
1997 T-Shirt OD with PAF Seal for Combat Clothing CY-2017 31/03/2017
1998 Poncho, OD for Combat Clothing 31/03/2017
1999 Preventive Maintenance for Radiological Equipment CY2017 31/03/2017
2000 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
2001 Calculator Desktop/Thermal Ticket/Bill Counter/UV Money Detector/Electric Fan 31/03/2017
2002 PROCUREMENT OF GIFT CERTIFICATE 31/03/2017
2003 PROCUREMENT OF AMMUNITIONS FOR THE 1ST SEMESTER 2017 31/03/2017
2004 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
2005 Binocular 31/03/2017
2006 Supply and delivery of Water and Flow Meters 31/03/2017
2007 40 units Two-Way Radio For ASEAN 2017 Use 31/03/2017
2008 REQUEST FOR QUOTATION (1st Repost - Broadband HF Antenna) 31/03/2017
2009 2 units Biometric ( Time and Attendance Fingerprint Device) 31/03/2017
2010 SSU 170036 Smart Satellite Top-Up Card (250 Units Each) 31/03/2017
2011 SUPPLY AND DELIVERY OF FLOW METER 10" WITH BNG-FLANGE TYPE 30/03/2017
2012 REBID: 2 units Brand New Six (6) Wheeler Garbage Compactor for garbage collection. 30/03/2017
2013 Requirement of Single disc machines 30/03/2017
2014 PURCHASE OF 6-WHEELR DUMP TRUCK 30/03/2017
2015 Supply and delivery of combat boots (GIBSON) for use for search and rescue team. 30/03/2017
2016 Pag-IBIG Fund-CHQ (SUPPLY AND DELIVERY OF VARIOUS PREPAID CARDS) 30/03/2017
2017 ITDI-170157 - Supply and Delivery of Network Printer and Two-Way Radio Set 30/03/2017
2018 SUPPLY AND DELIVERY OF INK JET PRINTER, BARCODE SCANNER AND EXTERNAL HD ENCLOSURE (FOR BATANES PROVINCIAL LIBRARY) 30/03/2017
2019 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
2020 SUPPLY AND DELIVERY OF 59,218 PAIRS BRAND NEW BOOTS, COMBAT FOR FIELD USE FOR THE PHILIPPINE ARMY (PA) 29/03/2017
2021 Military, Police and Traffic Supplies 29/03/2017
2022 SUPPLY, DELIVERY & INSTALLATION OF TWO WAY RADIO (PHASE II) & BACK-UP ACCESSORIES & BATTERIES FOR TWO WAY RADIO UNITS 29/03/2017
2023 PROCUREMENT OF WATER METERS 29/03/2017
2024 Supply and Delivery of Flowmeter 29/03/2017
2025 Procurement of Small Hand Tractors to the Philippines 29/03/2017
2026 Supply of 1 set Portable Ultrasonic Flow Meter. 29/03/2017
2027 PURCHASE OF HAND HELD RADIO WITH LICENSE 29/03/2017
2028 Procurement of Military and Police Supplies 29/03/2017
2029 Supply , Delivery and Installation of CCTV 29/03/2017
2030 Procurement of Finished Components 29/03/2017
2031 Printing of ID Cards 28/03/2017
2032 PROCUREMENT OF IP BASED CCTV SURVEILLANCE CAMERA (16 UNITS) 28/03/2017
2033 Supply & Delivery of Various Handheld Radio & Mobile Radio Base to be used for communication of Watershed & Environmental Management Division 28/03/2017
2034 SUPPLY AND DELIVERY OF 201,114 units Magazine for Cal 5.56mm Assault Rifle 28/03/2017
2035 SUPPLY AND DELIVERY OF 10,010 units Striker Fired Cal. 9mm Pistol 28/03/2017
2036 2017 4th Public Bidding (Medical Imaging Supplies) 28/03/2017
2037 Procurement of PVC ID Card Printer, PVC Card and Panel Ribbons 28/03/2017
2038 Military and Police Supplies LSSM2017A-441 28/03/2017
2039 Military, Police & Security Eqpt. 28/03/2017
2040 WATER METERS AND FITTINGS 28/03/2017
2041 SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION AND MONITORING NON - REVENU WATER OF PUMP STATION 28/03/2017
2042 Purchase of Handheld Radio for MEEDMO & ESWM Operation use 28/03/2017
2043 100-2017-03-176 Supply and Delivery of Handheld Radio (Cignus-v85pro), Base Radio (TM-281), etc. 28/03/2017
2044 Purchase of Handheld Radio for Security Force Use 28/03/2017
2045 CBMS census sticker 28/03/2017
2046 SOLAR STREET LIGHTING 27/03/2017
2047 Service Firearms - M4 Carbine Rifle 27/03/2017
2048 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF ONE (1) UNIT BRAND NEW UNMANNED AERIAL VEHICLE (UAV) FOR THE LAND MANAGEMENT BUREAU 27/03/2017
2049 Comprehensive Animal Identification System-Implantable RFID with Temperature Sensing Microchip including RFID Temperature Sensing Reader. 27/03/2017
2050 Supply and delivery of 660 pcs 1/2 water meter 27/03/2017
2051 Purchase of Fire Suite for the Consolacion Emergency Rescue Team 27/03/2017
2052 SUPPLY AND INSTALLATION OF CCTV IN BRGY. TOMANA, CARMEN, ROSALES TOWN AND RBE STADIUM 27/03/2017
2053 Procurement of Handheld Radios 27/03/2017
2054 Procurement of Various Combat Shoes and Black Shoes for Traffic Enforcement 27/03/2017
2055 106 purchase of first aid kits and medicines supplement package 1,226 sets 27/03/2017
2056 Printing of PENRO Receipt and Stickers (PR NO. 100(01)17-02-0428) Negotiated - SVP 27/03/2017
2057 Procurement of Drone (Unmanned Aerial Vehicle) for use as Rescue Equipment in the MDRRMO, this municipality. 27/03/2017
2058 PURCHASE OF SATELLITE PHONE FOR USE IN THE DPWH SURIGAO DEL SUR 1ST DEO. 27/03/2017
2059 PURCHASED and DELIVERY OF THREE (3) UNITS HAND TRACTORS, Agriculture Office, LGU Can-avid, Eastern Samar 24/03/2017
2060 Rescue and Safety Equipment 24/03/2017
2061 Installation of CCTV Surveillance & Monitoring System 24/03/2017
2062 Purchase of 2-Way Radio UHF FM Transceiver with License 24/03/2017
2063 Purchase of Solar Panel & LED Lights - Municipal Hall Vicinity Lighting, San Fabian, Pangasinan 24/03/2017
2064 100A, 220V, 3 phase Moulded Case Circuit Breaker etc. for 1st Quarter Electrical Maintenance 24/03/2017
2065 RE TRANSFER CARD PRINTER & RE TRANSFER FILM, 1000 PRINTS 24/03/2017
2066 SMART CARD (I.D. CARD) 24/03/2017
2067 Printing Services - Entrance Fee Ticket [Green] & Vehicle Parking Fee Ticket [Gray] 24/03/2017
2068 Proposed Installation of Additional CCTV Camera of this Barangay Bilibiran, Binangonan, Rizal 24/03/2017
2069 MINI DUMP TRUCK 6 WHEELERS 24/03/2017
2070 Procurement of reloaded ammunition to be used by SWAT personnel on SWAT Refresher Training Course, Alaminos City 24/03/2017
2071 Procurement of Prepaid Cards for NOLCOM amounting P191,550.00 24/03/2017
2072 Supply and Delivery of Office Supplies - Health Certificate ID 24/03/2017
2073 Construction of Solar Street Light 23/03/2017
2074 PROCUREMENT OF ASSEMBLED OWNER TYPE (MILITARY TYPE) JEEP THE GODOD RURAL HEALTH UNIT 23/03/2017
2075 Installation of Solar Road Lights 23/03/2017
2076 FOR FIRST AID SUPPLIES - MDRRMO 23/03/2017
2077 Health Certificate (yellow card),Health Certificate (green card),Sanitary Permit. 23/03/2017
2078 Flow Meter 23/03/2017
2079 Supply and Delivery of Sixty Six (66) Rolls Barcode Sticker 23/03/2017
2080 Supply and Installation of Biometric. 23/03/2017
2081 Proposed purchase of printing of Stamps, OFDCE on 2017 National Stamp Collecting Month, Evolution of Jeepney 23/03/2017
2082 VHF Base Radio and Power Supply 23/03/2017
2083 Small Value Procurement for Military, Police and Traffic Supplies Expenses 23/03/2017
2084 Two-way Radio - 2nd Posting (CBantay) 23/03/2017
2085 For personal protective gears of Hinundayan Emergency Rescue Operations 23/03/2017
2086 Procurement of Barangay Health Workers ID for the issuance of Identification Cards to Registered and Accredited Barangay Health Workers 23/03/2017
2087 Project FREE (Free Relevant & Excellent Education)-Printing og ID Cards with Lace and Protector for Students & Personnel. 22/03/2017
2088 Military, Police & Traffic Supplies Expenses 22/03/2017
2089 Supply of water meter and materials for service connections & repairs 22/03/2017
2090 RADIOLOGICAL/DIAGNOSTIC EQUIPMENT AND SUPPLIES 22/03/2017
2091 Supply, Delivery, Installation & Activation of Closed Circuit Television (CCTV) Devices at LANDBANK Plaza Building & 9 Elevators of LANDBANK Plaza Building 22/03/2017
2092 Supply and Delivery of Personal Protective Equipment for Rescue Team 22/03/2017
2093 Purchase of Laser Antenna 22/03/2017
2094 Procurement of Circuit Breaker Bolt-On and Baldor Industrial Motor 22/03/2017
2095 Two way radio to be used at Vice Mayors Office 22/03/2017
2096 RFQ- Trauma/First Aid Kit Supplies 22/03/2017
2097 4 UNITS, STATIONARY METAL DETECTOR 22/03/2017
2098 One set Drone 22/03/2017
2099 Supply and Delivery of One Unit TV Set with Eight Units CCTV Cameras with Monitor 21/03/2017
2100 LEASE-TO-OWN/LEASE PURCHASE OF WALK-THROUGH METAL DETECTORS 21/03/2017
2101 CY 2017 SUPPLY AND DELIVERY OF FIFTEEN (15) UNITS FOUR-WHEEL DRIVE FARM TRACTOR WITH 35-42 HP RATED POWER 21/03/2017
2102 Purchase of One (1) Unit EX200-2 Excavator 21/03/2017
2103 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
2104 ACQUISITION OF PDEA PERSONNEL HEALTH CARD 21/03/2017
2105 Purchase of Additional Rescue Equipments, etc. 21/03/2017
2106 Purchase of Rescue and Safety Equipments 21/03/2017
2107 Purchase of Medals and Certificates for the Day Care Service 21/03/2017
2108 Procurement, Supply & Delivery of VHF Radio Base, Re - bid 21/03/2017
2109 LSSM2017A-110 Military and Police Supplies 21/03/2017
2110 Purchase of PHANTOM 4 PRO DRONE 21/03/2017
2111 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
2112 Barcode Scanner for PamantasanngCabuyao 21/03/2017
2113 Supply and Delivery of Brass Water Meter 1/2 21/03/2017
2114 Procurement, Supply & Delivery of VHF Radio Base, Re - bid 21/03/2017
2115 Supply and Delivery of Seedling tags requested by NSQCS 21/03/2017
2116 Purchase of Handheld Two Way Radio 21/03/2017
2117 Procurement of two units Caliber 45 Pistol 21/03/2017
2118 1 4K Quadcopter Drone 21/03/2017
2119 Procurement of Small Arms Weapon Parts 20/03/2017
2120 SUPPY AND DELIVERY OF 1 SET FIRST RESPONDER TRAUMA BAG, FIRE HOSE AND FIRE NOZZLE 20/03/2017
2121 SUPPLY AND INSTALLATION OF INTEGRATED LIBRARY SYSTEM, HIGH FREQUENCY RFID, LIBRARY MANAGEMENT SYSTEM AND OTHERS 20/03/2017
2122 ACQUISITION OF CNC LATHE MACHINE WITH COMPUTER AIDED SOFTWARE TOOLS AND KIT FOR IRTC 20/03/2017
2123 Invitation to Bid for the Purchase of Personal Protective Equipment and Breathing Apparatus for Pavia Fire Station 20/03/2017
2124 Procurement of Water Meter 20/03/2017
2125 Supply and Delivery of 3,000 Sets Brand new Brass Water Meter ½”. 20/03/2017
2126 Procurement of Five (5) Units Four Wheel Drive Tractor under High Value Crops Development Program CY 2017 20/03/2017
2127 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
2128 Procurement of Arab Water Meter 20/03/2017
2129 Supply and Delivery of Flow Meters for Various Pumping Station of ORWASA, Ormoc City 20/03/2017
2130 FIRE FIGHTING SUPPLIES AND EQUIPMENT 20/03/2017
2131 Supply and Delivery of Water Meter 1/2" and Flow Meters 20/03/2017
2132 Supply and delivery of Telephone - Mobile Prepaid Cards 20/03/2017
2133 Aerial Videography Drone and other Supplies for Videography Documentation 20/03/2017
2134 Printing and Supply of PVC ID Card for Registered Fishermen 20/03/2017
2135 Supply and Delivery of 15,000 pieces EFLP Certificate as per BSP Scope of Work and Specifications 20/03/2017
2136 PURCHASE OF HANDHELD RADIO FOR BARANGAY SALINDEG, VIGAN CITY 20/03/2017
2137 Financial Management Information System 20/03/2017
2138 21 units Biometric Device. For Biometric Attendance for the Capitol Employees (PAD). 20/03/2017
2139 Magnetic cards 19/03/2017
2140 Fire System and Safety Equipment 17/03/2017
2141 Purchase of New Satelite and Handheld Radios for Monitoring & Rescue 17/03/2017
2142 Purchase and Installation of CCTV & PA System 17/03/2017
2143 Supply & Installation of Airconditioning Equipment Support, Drains, Circuit Breakers, Wiring and other Accessories, LLCE, Gotozon, Loboc, Bohol 17/03/2017
2144 SUPPLY AND DELIVERY OF WATER METER 17/03/2017
2145 Procurement of CCTV for Security Purposes of BIWAD Building 17/03/2017
2146 Procurement and Installation of IP CCTV System in Dagupan and DauPoP Offices of DICT 17/03/2017
2147 Supply and delivery 1247 pieces Card Health Certificate (for Hygiene) 4x6"and other item 17/03/2017
2148 First Aid Responder Bag Large 17/03/2017
2149 SSU 170020 EC ATM Card, With Gold Chip 17/03/2017
2150 7.62mm Finished Components 16/03/2017
2151 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
2152 Combat Boots for Combat Clothing Allowance CY-2017 16/03/2017
2153 SKSU VEHICLE FARM TRACTOR 16/03/2017
2154 Supply and Delivery 498 pcs. Water meters for New Service Connections (1st quarter) 16/03/2017
2155 Supply, Delivery and Installation of CCTV Camera 16/03/2017
2156 FIRE FIGHTING EQUIPMENT 16/03/2017
2157 Printing of Moving Up Certificates and Certificate Jacket 16/03/2017
2158 SUPPLY AND DELIVERY OF WATER METER EVJET INSERT 1/2" 16/03/2017
2159 Small Value Procurement for Military, Police and Traffic Supplies Expenses 16/03/2017
2160 Purchase of ID Card Supplies for I.D. System at Salcedo - 1st Quarter of CY 2017. 16/03/2017
2161 Procurement for Flow Meter and fittings 16/03/2017
2162 Supply & Replacement of Circuit Breaker and Accessories for New and Old Bldg. of Ospitalng Makati. 16/03/2017
2163 PROPOSE PURCHASE OF MINI DUMP TRUCK, LGU CAN-AVID, CAN-AVID, EASTERN SAMAR 15/03/2017
2164 PR NO. 17-02-056: SUPPLY AND DELIVERY OF BRASS WATER METER 15/03/2017
2165 Purchase of Ambulance 15/03/2017
2166 SUPPLY, DELIVERY, AND TESTING OF VARIOUS AMMUNITION 15/03/2017
2167 PURCHASE AND DELIVERY OF PATROL BOAT, CITY AGRICULTURE OFFICE, CALBAYOG CITY 15/03/2017
2168 Procurement of 1 Unit Hydraulic Excavator for CENRO 15/03/2017
2169 Supply and Delivery of Brand New Tracked Excavator (BackHoe) 15/03/2017
2170 SUPPLY AND DELIVERY OF EQUIPMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM 15/03/2017
2171 Air circuit breaker 15/03/2017
2172 Purchase of Firearms for Naga Municipal Police Station 15/03/2017
2173 RFQ for the Purchase of Tactical Vest 15/03/2017
2174 Request for Quotation for Water Meter 15/03/2017
2175 Purchase of CCTV Camera 15/03/2017
2176 Procurement of DRRM emergency and Fire suppression Equipment of the Municipality of Tublay, Benguet 15/03/2017
2177 Procurement of Magnetic Name Tags and ID Strap 15/03/2017
2178 Procurement of Printing Services (Citation Ticket) for issuance to violators on the Anti-Smoking and Solid Waste Management 15/03/2017
2179 Supply and Delivery of Identification Card 15/03/2017
2180 Small Value Procurement for Military, Police and Traffic Supplies Expenses 15/03/2017
2181 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
2182 BARCODE STICKER LABEL 15/03/2017
2183 INVITATION TO BID PROCUREMENT OF 753 UNITS TACTICAL HELMETS 14/03/2017
2184 10,000 pcs Tax Mapped Sticker (CTO-0102-020717) 14/03/2017
2185 Class B Water Meters and Materials for New Service Connections 14/03/2017
2186 Procurement of one (1) unit Hospital Ambulance Brand New. 14/03/2017
2187 Purchase of Rescue Equipments 14/03/2017
2188 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
2189 Purchase of Ammunitions and M16 Cal. 5.56mm Magazine long for the use of PNP Office_2nd Posting 14/03/2017
2190 General Repair of Armored Car 14/03/2017
2191 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
2192 5 units Handheld Radio 14/03/2017
2193 Establishment and Installation of CCTV 14/03/2017
2194 Purchase of Fire Extinguisher, RHU 14/03/2017
2195 PURCHASE OF DRONE/AERIAL VISUALIZATION INSTRUMENT 13/03/2017
2196 Procurement of Weapon Parts and Accessories 13/03/2017
2197 Installation of Solar Powered Streetlight 13/03/2017
2198 Supply and Delivery of Surveillance Equipment, Philippine National Police 13/03/2017
2199 G-2016-1127 Supply and Delivery of Firearms, Philippine National Police 13/03/2017
2200 Purchase of Firearms 13/03/2017
2201 Procurement of Goods (EMERGENCY VEHICLE) for the Purchase 1 unit Ambulance and Basic Life Support & Rescue Training 13/03/2017
2202 Purchase of Handheld Radio 13/03/2017
2203 Purchase of Citation Tickets 13/03/2017
2204 FLOW METERS 13/03/2017
2205 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
2206 Office Equipment - Two-Way Radio 13/03/2017
2207 6 UNITS DESKTOP BARCODE PRINTER & ETC. FOR USE IN FOUR (4) CEBU PROVINCIAL HOSPITAL LABORATORY INFORMATION SYSTEM (PHO). 13/03/2017
2208 Supply, Delivery, and Installation of One (1) unit Molded Case Circuit Breaker 13/03/2017
2209 RFQ 2017-38 PVC ID Card Printer 13/03/2017
2210 BOMB IDENTIFICATION, DETECTION AND AWARENESS SEMINAR 13/03/2017
2211 Installation of CCTV 10/03/2017
2212 Procurement of Solar Electrification Project for the Municipality of Calayan, Province of Cagayan 10/03/2017
2213 Supply and Delivery of 1 Unit Ambulance 10/03/2017
2214 Procurement of a Dump Truck 10/03/2017
2215 Supply and delivery of Senior Citizens Identification Card and Booklet for Groceries 10/03/2017
2216 Supply and Delivery of Barangay Fire Fighters Suit and Equipment for CY 2017 10/03/2017
2217 Purchase of Firearms for Plant, Property and Equipment 10/03/2017
2218 Purchase of Bullet Proof Armored Vest and Helmet for Plant, Property and Equipment 10/03/2017
2219 Procurement of Circuit Breaker Bolt-On and Baldor Industrial Motor 10/03/2017
2220 Camera Drone, etc. for monitoring & assessment use 10/03/2017
2221 Procurement of 500 sets 1/2" Water Meter 10/03/2017
2222 Purchase of Drones for use of the office of DPWH, Nueva Ecija 1st District Engineering Office 10/03/2017
2223 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
2224 Purchased of Handheld Radio 10/03/2017
2225 COMMUNICATION EQUIPMENT - HANDHELD RADIO 2017 10/03/2017
2226 Procurement of Circuit Breaker Bolt-On and Baldor Industrial Motor 10/03/2017
2227 Supply and Delivery of Timer Board of Runway Threshold Identification Lights (RTIL) at Dumaguete&Kalibo Airport 10/03/2017
2228 Proposed purchase of printing of Stamps, Souvenir Sheet, OFDCE on 2018 New Year, Year of the Dog 10/03/2017
2229 Procurement of shotgun for SSU operation under PR#2017-02-0294 10/03/2017
2230 SUPPLY AND DELIVERY OF COMBAT UNIFORM 10/03/2017
2231 Supply and Delivery of Brass Water Meter 10/03/2017
2232 Supply and Delivery of Three Hundred Twenty (320) Pieces Heavy Duty Water Meter 09/03/2017
2233 PROCUREMENT OF CELLULAR PHONE PREPAID CARDS 09/03/2017
2234 Procurement of Semi-Automatic Pistol 09/03/2017
2235 Purchase of Branded and Brand New Barcode Laser Scanner 09/03/2017
2236 Proposed purchase of printing of Stamps, Souvenir Sheet, OFDCE on Endemic Flower 09/03/2017
2237 Base Radio & Antenna 09/03/2017
2238 520 cps Certificates Printing Longos National High School Moving Up ceremony 09/03/2017
2239 Procurement of Semi-Automatic Pistol 09/03/2017
2240 LOGISTICS FOR MOTORCYCLE REPAIR TRAINING 09/03/2017
2241 Procurement of Eight Hundred (800) Pieces ½” ø Multi-Jet Water Meter 08/03/2017
2242 INVITATION TO RE-BID FOR SUPPLY AND DELIVERY OF TWO (2) UNITS DUMP TRUCK 08/03/2017
2243 Supply & Installation of Security Surveillance & Detection Equipment 08/03/2017
2244 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
2245 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
2246 QM PABAC 027-17 Procurement of 15,514 ea Lousy Hat, Camouflage, 100% Cotton 08/03/2017
2247 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
2248 Delivery of fire extinguishers for public buildings and facilities. 08/03/2017
2249 SUPPLY & DELIVERY OF VEHICLE TIRE FOR GARBAGE COMPACTOR 08/03/2017
2250 Supply and Delivery of Water Meters, 1/2" Inside Diamater, Brass, 250 pcs 08/03/2017
2251 Supply & Delivery of Fire Extinguisher, Refill and Fire Alarm Units 08/03/2017
2252 Procurement of One (1) unit Aircraft Drone and Drone Hard Case for CDRRMO use 08/03/2017
2253 Supply and Delivery of Fire Extinguisher 08/03/2017
2254 Small Value Procurement for Military, Police and Traffic Supplies Expenses 08/03/2017
2255 Supply and Delivery of Military, Police and Traffic Supplies 08/03/2017
2256 Proposed purchase of Barcode Label Printer 08/03/2017
2257 Supply and Delivery of 1 Unit Binocular Cordless Compound Microscope RADDL100000 08/03/2017
2258 Procurement of Donation ID Sticker with Ribbon 07/03/2017
2259 PROCUREMENT OF ONE(1) UNIT MILITARY TYPE CARGO TRUCK 07/03/2017
2260 Supply and delivery of 2000 pcs Magnetic Water Meter 07/03/2017
2261 QM PABAC 023-17 Procurement of 23,642 ea Poncho Tent, Camouflage 07/03/2017
2262 LSSM2017A-070 Military and Police Supplies 07/03/2017
2263 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
2264 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
2265 Procurement of Ammunition 07/03/2017
2266 Supply and Delivery of CNC Lathe Machine and 3D Printing Single Head Machine for the College of Engineering & Technology 07/03/2017
2267 Supply and Delivery of One (1) Unit Brand New Ambulance for Sipalay City use 07/03/2017
2268 Supply and Delivery of Computer Set, UPS, Voice Recorder, Microsoft Office, Flash Drive, Portable Scanner, and External Hard Drive 07/03/2017
2269 For use in Military Jeep SEM-344, Maintenance Section 07/03/2017
2270 Supply and Delivery of 1 unit Drone for the use of Planning and Design Section, DPWH-ICDEO 07/03/2017
2271 1 unit variloop antenna 8 elements etc. (LDRRMO-0221-021617) 07/03/2017
2272 PURCHASE OF 1 UNIT UTILITY VEHICLE (MILITARY JEEP) 07/03/2017
2273 Procurement Supply/Delivery of VHF Radio Base 07/03/2017
2274 2000 stub Citation Ticket 07/03/2017
2275 Procurement of Donation ID Sticker with Ribbon 07/03/2017
2276 A. Purchase of Brand New Patrol Boat 07/03/2017
2277 3000 pcs PWD Discount ID Card etc. 07/03/2017
2278 Supply & Delivery of Water Meter Insert Assembly 07/03/2017
2279 Procurement of Fire Fighting Equipment 07/03/2017
2280 (0161) SERVICES AND MATERIALS: PRINTING OF ROAD USER,S FEE TICKET (12,14 & 18 WHEELER) 07/03/2017
2281 Request for Quotation re Barcode Scanner 07/03/2017
2282 Supply and Delivery of 100 units of Digital Binocular 06/03/2017
2283 Supply and Delivery of One (1) lot Solar Panel and Solar Charge Controllers 06/03/2017
2284 INSTALLATION OF SOLAR LIGHTS AT THE CULTURAL AND HERITAGE PARK AND ELECTRICAL ROOM 06/03/2017
2285 SUPPLY AND DELIVERY OF ONE (1) UNIT SURPLUS SIX-WHEELER DUMP TRUCK, FULLY AIR CONDITIONED AND NEWLY PAINTED 06/03/2017
2286 Supply & Delivery of PRC Pre-printed ID Cards & Consumables w/ Free Use of ID Card Printing Equipment for CY 2017 06/03/2017
2287 Supply & Delivery of PRC Pre-printed ID Cards & Consumables w/ Free Use of ID Card Printing Equipment for CY 2017 06/03/2017
2288 INFRA 2017-04 INSTALLATION OF SOLAR LIGHTS AT THE CULTURAL AND HERITAGE PARK AND ELECTRICAL ROOM 06/03/2017
2289 Purchase and Installation of Conveyor Belt, Butuan Airport 06/03/2017
2290 Request for Quotation, re: Tires for Armored Vehicles 06/03/2017
2291 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 06/03/2017
2292 PRINTING OF CITATION TICKETS 06/03/2017
2293 PURCHASE & INSTALLATION OF CCTV PROJECT OF BRGY. LOYONSAWANG, ABUYOG, LEYTE 03/03/2017
2294 Procurement of One (1) Unit Dump Truck, Local Government Unit, Barugo, Leyte 03/03/2017
2295 Purchase of Solar Panel with Installation 03/03/2017
2296 PROCUREMENT OF MINI DUMP TRUCK 03/03/2017
2297 PURCHASE OF FIREFIGHTING EQUIPMENTS, SURIGAO AIRPORT 03/03/2017
2298 INSTALLATION OF CCTV AT MUNICIPAL BUILDING 03/03/2017
2299 Supply, Delivery and Installation of CCTV Surveillance System - Office of The President 03/03/2017
2300 Provision of labor& materials for the installation of ten (10) smoke detectors in the BURCFSQA Laboratories 03/03/2017
2301 PURCHASE OF 1000A CIRCUIT BREAKER FOR DOUBLE THROW, CITY PUBLIC PLAZA AND VICTORIAS COMMERCIAL CENTER, VICTORIAS CITY 03/03/2017
2302 Purchase of Drone 03/03/2017
2303 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
2304 Supply and Installation for the Proposed Re-routing of New Electrical Feeder Line and Main Circuit Breaker 02/03/2017
2305 Purchase of Water Meter 02/03/2017
2306 Purchase of radio equipment and supplies to be used in the MDRRM Office of Bauan 02/03/2017
2307 Procurement and Installation of CCTV Cameras 02/03/2017
2308 Four (4) units Radio Transceiver with Extra Battery Pack and Complete Accessories 02/03/2017
2309 Purchase of two (2) units Ambulance for CDRRMO Rescue of the City of Imus, Cavite 02/03/2017
2310 Installation of 6 units Solar Led Street Lights 02/03/2017
2311 Ambulance and Monitoring Vehicle 02/03/2017
2312 Purchase of radio equipment and supplies to be used in the MDRRM Office of Bauan 02/03/2017
2313 DSWD7-17-00100;PVC Identification Card 02/03/2017
2314 Proposed purchase of printing of Stamps, OFDCE on Diocese of Butuan Golden Jubilee Celebration 02/03/2017
2315 Supply & Delivery of Military Supplies (NPMC). 02/03/2017
2316 Purchase of Pre paid cards for barangay @ Brgy. Talaibon, Ibaan, Batangas 02/03/2017
2317 4,500 pcs. 1/2"Ø Water Meter and 5 pcs. 2"Ø Water Meter Flange Type 01/03/2017
2318 RFQ No. 1702-38 Proc. of Goods (Handheld Radio) 01/03/2017
2319 PR NO. 08-01-08 PROCUREMENT OF 2 SET HANDHELD TWO WAY RADIO & 1 UNIT SATELLITE SLEEVE, RHU-Mapanas, N. Samar 01/03/2017
2320 Supply & Delivery of bullet proof vests for operational Activities for PNP Office 01/03/2017
2321 Supply & Delivery of emergency rescue equipment for emergency rescue use for MDRRM Office 01/03/2017
2322 Procurement of Handheld Radio 01/03/2017
2323 Fabrication of New Identification Card and ID Lace / Lanyard of CFO for the FY 2017 01/03/2017
2324 Small Value Procurement for Military, Police and Traffic Supplies Expenses 01/03/2017
2325 Procurement of Ammunitions and Explosives 01/03/2017
2326 Procurement of Circuit Breaker Bolt-On and Baldor Industrial Motor 01/03/2017
2327 Procurement of 11 units Handheld Radio including license 01/03/2017
2328 RFID Button Tags 01/03/2017
2329 Purchase of Rescue Equipments 28/02/2017
2330 SUPPLY AND DELIVERY OF 1,517 PCS. OF BRAND NEW MULTI-JET WATER METERS 13MM OR 15MM 28/02/2017
2331 Supply and Delivery of Water Meters, per PR #2017-01-11 28/02/2017
2332 INSTALLATION OF CCTVS 28/02/2017
2333 100 pcs. Circuit Breaker, 30 amps, Bolt-on (Good Quality), 200 units Contactor, Magnetic – 5.5kw (Good Quality), etc... 28/02/2017
2334 Purchase of Ammunitions and M16 Cal. 5.56mm Magazine long for the use of PNP Office 28/02/2017
2335 PURCHASE OF ONE UNIT RESCUE & PATROL SPEED BOAT - MPDO/ LGU Basilisa, Dinagat Islands 28/02/2017
2336 SUPPLY AND DELIVERY OF 743 UNITS SUB MACHINE GUN UNDER PUBLIC BIDDING NO. PNP-17-01G 28/02/2017
2337 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
2338 INSTALLATION OF CCTV 28/02/2017
2339 3000 pcs PWD Discount ID Card etc. (ODAPA-0203-021517) 28/02/2017
2340 Procurement of one (1) unit Fire Truck 28/02/2017
2341 2 pc. Fire Extinguisher (01-0150)Bus Terminal 28/02/2017
2342 2,000 stub Citation Ticket (TEAM-0216-021617 28/02/2017
2343 Mobile Base Radio Transceiver and Other Accessories 28/02/2017
2344 Supply and Delivery of One (1) Unit Dump Truck 28/02/2017
2345 Purchase of Road Sign 28/02/2017
2346 Small Value Procurement for Military, Police and Traffic Supplies Expenses 28/02/2017
2347 RFQ No. 17 0251 NP-SV Digital VHF MURS Handheld Radio Set 28/02/2017
2348 Procurement of Military Police and Security Supplies (Cal. 45 Spare Parts) 28/02/2017
2349 Procurement of Finished Components and 7.62mm Tracer Cartridge 27/02/2017
2350 Supply and Delivery of Water Meter 27/02/2017
2351 Procurement of Rescue & Safety Equipment 27/02/2017
2352 Purchase of Closed Circuit Television (Outdoor) 27/02/2017
2353 SUPPLY AND INSTALLATION OF CCTV OUTDOOR CAMERA 27/02/2017
2354 FURNISHING AND DELIVERY OF BRANDNEW GARBAGE COMPACTOR 27/02/2017
2355 PURCHASE AND INSTALLATION OF SIX (6) UNITS SOLAR STREET LIGHT POSTS 27/02/2017
2356 POWERED SPEAKER AND TWO WAY RADIO 27/02/2017
2357 PURCHASE OF 45 CAL PISTOL AND SHOTGUN 27/02/2017
2358 SUPPLY AND DELIVERY OF ONE LOT CONSUMABLE MATERIALS FOR THE NFA AMMUNITION RELOADING MACHINE 27/02/2017
2359 Purchase of Water Meter 27/02/2017
2360 Procurement of Five (5) Biometrics/Time and Attendance Device for Civil Service Commission Field Offices 27/02/2017
2361 PRINTING OF CERTIFICATE AND OTHERS 27/02/2017
2362 PROVISION OF FREIGHT AND DELIVERY SERVICES 27/02/2017
2363 Supply and Delivery of 1 Unit Drone with Camera; PR No. 0281 dated December 1, 2016 27/02/2017
2364 Supply and Delivery of Prepaid Cards for JTF NCR, AFP 27/02/2017
2365 Water Meter 24/02/2017
2366 5020312000-596-17 - Military, Police & Traffic Supplies Expenses 24/02/2017
2367 Supply of Solar Power System 24/02/2017
2368 Citation Ticket (printing) 24/02/2017
2369 Supply and Delivery of Brass Water Meter 1/2" 24/02/2017
2370 COMMUNICATION EQUIPMENT (Handheld Radio) Office of the Mayor 24/02/2017
2371 Supply & Delivery of Biometrics Attendance System 24/02/2017
2372 S/D of 218 pcs Prepaid Card & 2 other line items of OG4 7ID, PA 24/02/2017
2373 Supply and Delivery of Prepaid Cards for AFPPS 24/02/2017
2374 ID Card Printing Materials_BusinessCenter 24/02/2017
2375 SUPPLY AND DELIVERY OF HAND HELD RADIO FOR COUNCIL MEMBERS 24/02/2017
2376 Bataan Day 2017 Expenses for Certificates, Plaques and medals from February to April 2017 24/02/2017
2377 Procurement of PhilhealthIdentifcation (ID) Cards 23/02/2017
2378 Invitation To Bid Procurement of 7,381 rds, Cartridge, 105mm, HE w/ Fuze (Rebidding) 23/02/2017
2379 PROCUREMENT OF 3 UNITS RESCUE VEHICLES (MILITARY TYPE JEEP) 23/02/2017
2380 QM PABAC 009-17 Procurement of 15,521 prs Suit, Camouflage, Ripstop Weave, 100% Cotton, BDA 23/02/2017
2381 Procurement of 10,973 ea Bag, Extendable, Camouflage 23/02/2017
2382 Procurement of 15,161 prs Boots, Combat for Field Use 23/02/2017
2383 Supply and Delivery of Outdoor Security Seal Reversible Stickers (4,000 Pieces) 23/02/2017
2384 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 23/02/2017
2385 Office Supplies - Printing of Certificates 23/02/2017
2386 COMMUNICATION EQUIPMENT - HANDHELD RADIO 2017 23/02/2017
2387 RFQ-003-2017 - PROCUREMENT OF UNMANNED AIRCRAFT VEHICLE – UAV (DRONE) TO BE USED IN THE PLANNING 23/02/2017
2388 Supply and delivery of additional colored ribbon w/ 330 PVC cards for ID of Provincial Government of Tarlac Employees - 2017-060 23/02/2017
2389 Procurement of Prepaid Cards Amounting Php150,000.00 for use of MECHDIV 23/02/2017
2390 Procurement of personalized certificates, medals, button pins and other supplies for the Moving-up Exercises/mass recognition of Daycare Children 23/02/2017
2391 Printing of stickers for delivery trucks and vans for use at Treasury Office - 2017-059 23/02/2017
2392 Biometrics (addl) 23/02/2017
2393 1 3,930 Piece AMMUNITION, M16 2 3,930 Piece AMMUNITION, 9mm 23/02/2017
2394 RFQ FOR THE FREIGHT & HAULING OF 3" uPVC pipe from MarilaoBulacan to Alcala Water District 23/02/2017
2395 Freight and Handling of Donated Office Equipments, Furnitures & Fixture,s 23/02/2017
2396 FREIGHT SERVICES per PR# 2017-02-15 23/02/2017
2397 PROCUREMENT OF FIRE EXTINGUISHERS 22/02/2017
2398 INVITATION TO BID - SUPPLY, DELIVERY, AND TESTING OF 337 UNITS SHORT FIREARMS FOR PDEA 22/02/2017
2399 600 pcs Water Meter Inserts 1/2" 22/02/2017
2400 Installation of CCTV Camera 22/02/2017
2401 Procurement and Delivery of 19 units Biometric Time Recording System 22/02/2017
2402 Procurement of hand held radio 22/02/2017
2403 SMALL VALUE PROCUREMENT OF COMMUNICATION EQUIPMENT (HANDHELD RADIOS) 22/02/2017
2404 Birth & Death Certificate 22/02/2017
2405 PROCUREMENT OF UNIFORM IDENTIFICATION ID STRAP AND ARTA ID CARDS FOR ALL LGU - CALUYA EMPLOYEES 22/02/2017
2406 Diploma and Certificate Paper 22/02/2017
2407 LGU COMPUTERIZATION PROGRAM (FOR BUDGET OFFICER, ASSESSORS OFFICE, ACCOUNTING OFFICE & BWWS METER READING) 22/02/2017
2408 Procurement of Portable Radio, Battery Pack, Acoustic Tube Earset with PTT and Mobile Base Station 22/02/2017
2409 SMALL VALUE PROCUREMENT OF COMMUNICATION EQUIPMENT (HANDHELD RADIOS) 22/02/2017
2410 Procurement of hand held radio 22/02/2017
2411 Preventive maintenance of Baggage Handling System 2017 22/02/2017
2412 RFQ-GS-20170214-04 - Subscription and Installation of IP VSAT Link at Three (3) LANDBANK Offsite/Onsite ATMs 22/02/2017
2413 Purchase of Biometric Machine to be deployed in various UMAK Bldg. 22/02/2017
2414 Purchase of two (2) units ambulance (cab & chassis type)-re invitation 21/02/2017
2415 Supply & Delivery of 2 units Mini Dump Truck with Custom Made High Side Dump Box 21/02/2017
2416 Supply and Delivery of 3,500 pcs. ½”Ø Water Meters 21/02/2017
2417 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
2418 Purchase of Fire Suite for Consolacion Emergency Rescue Team 21/02/2017
2419 Biometric Machine 21/02/2017
2420 Purchase of Prepaid Cellular Cards for C.Y. 2017 21/02/2017
2421 Purchase of 1 unit Portable Folded Drone Aircraft for the use of City Mayors Office, Laoag City 21/02/2017
2422 Supply, Delivery & Installation of Biometrics 21/02/2017
2423 Printing and Photocopy for card, certificate and Form 137 21/02/2017
2424 Printing of tickets 21/02/2017
2425 Procurement of 9mm 1911 Slide for 6' Barrel 21/02/2017
2426 Procurement of Handheld Radio 21/02/2017
2427 Supply and Delivery of One (1) lot Permanent Broadband Seismic System: Spread Spectrum Transceiver Radios 21/02/2017
2428 Dog Tag 21/02/2017
2429 supplying ammunitions (9mm), etc. for Capability Enhancement Program and Firearms Proficiency Training, MPPO Marinduque 21/02/2017
2430 Sanitary Permit & Health Certificate Cards 21/02/2017
2431 Supply of Territorial & Official Tariff Sticker 20/02/2017
2432 Procurement of Reference Cartridges 20/02/2017
2433 ITB # 08-2017 Military, Police & Traffic Supplies - Ammunition 20/02/2017
2434 Installation of CCTV 20/02/2017
2435 Solar Street Light 20/02/2017
2436 Procurement of One(1) Unit Sea Ambulance 20/02/2017
2437 Purchase Rescue Equipment 20/02/2017
2438 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
2439 Ambulance 20/02/2017
2440 Supply, Delivery and Installation of Brand New Biometrics and CCTV Equipment and its Accessories 20/02/2017
2441 Supply and Delivery of VHF Base with Antenna 20/02/2017
2442 Procurement of Handheld 2 way Radio (VHF/UMF) 20/02/2017
2443 PROCUREMENT OF 1-UNIT DRONE FOR USE IN THE OPERATIONS OF THE PLANNING AND DESIGN DIVISION 20/02/2017
2444 Supply of Territorial & Official Tariff Sticker 20/02/2017
2445 Supply & Delivery of 15 units Biometric Units & etc. 20/02/2017
2446 PURCHASE OF CBMS CENSUS STICKERS-MPDO 20/02/2017
2447 Supply and Delivery of Military, Police and Traffic Supplies 20/02/2017
2448 SUPPLY AND DELIVERY OF WATER METER 1/2" 20/02/2017
2449 Supply and Delivery of Two Hundred Fifty (250) pcs. VOLUMETRIC WATER METER for Silay City Water District 20/02/2017
2450 Supply and delivery of 2 sets of Base radio 20/02/2017
2451 PR# 17-02-099 ID Card and Sublimation ID Lace (SB) 20/02/2017
2452 Supply and delivery of Printer with ID Card Laminator for CPDO, Ormoc City 20/02/2017
2453 Supply and Delivery of Two (2) units Branded Super Telephoto Telescopic Lens or Branded Field Telescope 20/02/2017
2454 Procurement of Various types of Circuit breaker 20/02/2017
2455 Supply and delivery of various pre-paid cards for Pag-IBIG Fund San Fernando Business Hub & TAS CL I & II 20/02/2017
2456 Supply and Printing of Hologram Security Sticker 20/02/2017
2457 Supply and delivery of 2 sets of Base radio 20/02/2017
2458 Replacement of Arrival Baggage Conveyor at NAIA Terminal 2 17/02/2017
2459 2 units Brand New Six (6) Wheeler Garbage Compactor for garbage collection. 17/02/2017
2460 Supply and Delivery of One (1) Unit Mini Dump Truck (Brand New) 17/02/2017
2461 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
2462 Supply & del. of coupon bond 17/02/2017
2463 PROCUREMENT OF MOBILE CARDS FOR SB MEMBERS & STAFF-1ST QTR-1ST QTR-SB=PHP 111,000.00 17/02/2017
2464 Procurement of M1911 Parts 17/02/2017
2465 Procurement of CCTV 17/02/2017
2466 Procurement of Biometrics 17/02/2017
2467 HAND-HELD TWO WAY RADIO 17/02/2017
2468 INVITATION TO BID: Procurement of Emergency Response Tactical pants as PPEs for emergency Responders in the Municipality of Tublay 17/02/2017
2469 UPLB-RQ-2-052-17 R (AMMUNITIONS FOR UPF) 17/02/2017
2470 PURCHASE OF WATER METERS FOR SERVICE CONNECTION 16/02/2017
2471 Invitation To Bid Procurement of 8,444,992 rdsCtg, 5.56mm, Ball, Linked, SS109 16/02/2017
2472 Supply & Delivery of 500 Units of Volumetric Water Meter 1/2' Brass 16/02/2017
2473 PROCUREMENT OF SOLAR STREETLIGHTING 16/02/2017
2474 Purchase of mini dump truck 16/02/2017
2475 Procurement of Handheld Radio (LDRRM) 16/02/2017
2476 Supply and Installation of CCTV Camera 16/02/2017
2477 LCWD 2017-020 Woltmann Cold Water Meters 16/02/2017
2478 Installation of 6 units Solar Led Street Lights 16/02/2017
2479 Supply & delivery of Drone Pro for Environmental and Water Resources Department. 16/02/2017
2480 Procurement of M16 Rifle Magazine 16/02/2017
2481 52 pcs. 9mm. Ammunition, Jacketed Hole Point, etc... 16/02/2017
2482 Students ID Card for SY 2017-18 16/02/2017
2483 Procurement of V500 pcs. Water meter inserts 2017 16/02/2017
2484 16-0473 - fOUR (4) UNIT BARCODE SCANNER 16/02/2017
2485 INSTALLATION OF CCTV DEVICES (IP BASED):FISHPORT OPERATION USE 16/02/2017
2486 Request for Quotation and Delivery of Three Hundred (300) Units of ½ Inch ( 15 mm) Water Meter 16/02/2017
2487 Procurement of 40,000,000 Pieces of Barcode Label/Sticker for Domestic Ordinary Mail 15/02/2017
2488 Supply and Delivery of 500 units, 9MM Pistol 15/02/2017
2489 Supply and Delivery of 500 units, 9MM Pistol 15/02/2017
2490 Supply and delivery of one (1) unit 6 wheeler dump truck 15/02/2017
2491 PROVISION FOR SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) LOT PASSENGER AND BAGGAGE SCREENING EQUIPMENT 15/02/2017
2492 Purchase of Citation Ticket 15/02/2017
2493 Construction of Solar Lamp Posts, Okoy, Santa Fe, Cebu - Barangay 15/02/2017
2494 SUPPLY AND DELIVERY OF MILITARY CARGO TRUCK TYPE (RESCUE VEHICLE) 15/02/2017
2495 PURCHASED OF ID CARD PRINTER 15/02/2017
2496 Purchase of Fire Fighting Equipments. 15/02/2017
2497 Supply, delivery and installation of Addressable Fire Alarm Systems 15/02/2017
2498 PURCHASE OF AMBULANCE 15/02/2017
2499 Supply & Delivery of Firefighting Equipment (FIRE HYDRANT), Surigao City Fire Station 15/02/2017
2500 Negotiated Procurement for the Supply and Delivery of One (1) Unit Reconditioned Garbage Compactor. 15/02/2017
2501 Procurement f0r Supply and Delivery of 1 unit Drone Camera with 2 extra batt. and backpack 15/02/2017
2502 SUPPLY AND DELIVERY OF ID CARD & 2017 STICKER FOR CTFRB OFFICE USE 15/02/2017
2503 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF 200 PCS. WATER METER, PLUS Brass CHECK VALVE (SWING TYPE) 15/02/2017
2504 Procurement of eight (8) units handheld 2-way radios for various purposes of the City Government of Alaminos, Pangasinan 15/02/2017
2505 PROCUREMENT OF PRE PRINTED CERTIFICATES 15/02/2017
2506 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
2507 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
2508 Supplies/ material to be used for the printing and mass production of access card 14/02/2017
2509 SUPPLY, DELIVERY AND TESTING OF SHORT FIREARMS FOR PDEA 14/02/2017
2510 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
2511 Procurement of Community Tax Certificate - Individual 14/02/2017
2512 Supply and deluivery of Communication Equipment (Base Radio/Portable two-way Radio/Portable Radio) 14/02/2017
2513 Refilling and Exchange of 2 units Fire Extinguisher for DOLE ZSFO Office Use 14/02/2017
2514 Rescue Equipment 14/02/2017
2515 FIRE PREVENTION AND FIGHTING TOOLS 14/02/2017
2516 Proposed purchase of Printing of Philpost Mailing Center Stamps of various denominations 14/02/2017
2517 Patients Identification Card 14/02/2017
2518 Purchase Booklets & ID Cards (for Senior Citizens -MSWD) 14/02/2017
2519 Gate Valve and Flow Meter 14/02/2017
2520 Procurement of Assorted Prepaid Cards 14/02/2017
2521 INSTALLATION OF OF SOLAR POWERED STREET LIGHTS 14/02/2017
2522 Supply and Delivery of One (1) lot Solar Panel 13/02/2017
2523 Finished Case for 5.56mm Blank Ammunition 13/02/2017
2524 Procurement of Match Bullet 13/02/2017
2525 SUPPLY AND DELIVERY OF EIGHT HUNDRED (800) PCS. WATER METER 1/2” FOR WATER SERVICE CONNECTION USE – 1ST QUARTER 13/02/2017
2526 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
2527 PROCUREMENT OF SOLAR STREET LIGHTS PHASE 13/02/2017
2528 FIRE AND RESCUE EQUIPMENT 13/02/2017
2529 Supply and Delivery of Voters Registration Machine (VRM) and Peripherals for the Resumption of Continuing Registration and Validation Nationwide 13/02/2017
2530 SUPPLY AND DELIVERY OF EIGHT HUNDRED (800) PCS. WATER METER 1/2” FOR WATER SERVICE CONNECTION USE – 1ST QUARTER 13/02/2017
2531 Procurement of 500 pcs. Water Meters 13/02/2017
2532 SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERAS AND NVR 13/02/2017
2533 CCTV System 13/02/2017
2534 Supply and Delivery of One (1) Unit Brand New Ambulance for Sipalay City use 13/02/2017
2535 Supply and Delivery of One (1) Unit Six (6) Wheeler Garbage Compactor Truck for Sipalay City use 13/02/2017
2536 Procurement of rescue equipment for use in MDRRMO 13/02/2017
2537 SUPPLY & DELIVERY OF PREPAID CARDS 13/02/2017
2538 PROCUREMENT OF CLOSE CIRCUIT TELEVISION ( CCTV ) 13/02/2017
2539 Purchase of various CCTVs 13/02/2017
2540 Procurement of Fire Fighting Equipment of CENRO Calanasan 13/02/2017
2541 Cell Cards for various offices needed for the first semester of CY 2017 (SVP 17-0143) 13/02/2017
2542 ELECTROMAGNETIC FLOW METER 13/02/2017
2543 PURCHASE OF TWO (2) UNITS BRAND NEW GARBAGE DUMP TRUCK 13/02/2017
2544 Biometric Machine 13/02/2017
2545 Procurement of DRONE for Documentation 13/02/2017
2546 Purchase of sticker w/ print for PUJ permit 13/02/2017
2547 Purchase of Two-Way Radio - Roxas City Main Campus 13/02/2017
2548 Batteries, circuit breakers, solar controller, speaker wire for Multi-Mission Patrol Boat 13/02/2017
2549 Heavy Duty Card Printer with PVC Cards 13/02/2017
2550 Supply & Delivery of Military & Police Supplies (BNS). 13/02/2017
2551 CP 17-04 Bidding Supply and Delivery of Ammunitions 10/02/2017
2552 Purchase of 100 pieces Water Meter 1/2 10/02/2017
2553 Delivery of Various Protective/Safety Gears 10/02/2017
2554 Supply and delivery of Identification Card (ID) for BPSO of Various Barangay of this municipality 10/02/2017
2555 2 UNITS FIRE EXTINGUISHER FOR SIARI JHRMNHS SAFETY 10/02/2017
2556 INSTALLATION OF SOLAR STREET LIGHTS 10/02/2017
2557 SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE M3 ORANGE 10/02/2017
2558 Purchase of 1 Unit Rescue Vehicle / Ambulance 10/02/2017
2559 Supply and Delivery of Prepaid Cards 10/02/2017
2560 Purchase of Real Property tax register and Sticker 10/02/2017
2561 Printing of health card for CHO, Ormoc City 10/02/2017
2562 Supply and Delivery of Wireless Inventory Barcode Scanner & Directional Laser Barcode Scanner for Library Resources - Alijis Campus 10/02/2017
2563 REQUEST FOR QUOTATION FOR C.I. FLOW METER, BRASS WATER METER AND PRESSURE GAUGE 10/02/2017
2564 BIOMETRIC 10/02/2017
2565 Procurement of fire extinguisher to be used in the fire safety of CHED CO 10/02/2017
2566 Supply and Delivery of Traffic Citation Ticket for Official Use of POSO 10/02/2017
2567 Purchase of Ambulance 09/02/2017
2568 CCTV Cameras & accessories plus installation 2017, San Jose dB., Antique 09/02/2017
2569 Purchase of 1 unit Dump Truck 09/02/2017
2570 DRONE CAMERA FOR CITY LDRRM OFFICE 09/02/2017
2571 INSTALLATION OF WATER METERING DEVICE 09/02/2017
2572 Pag-IBIG Fund-CHQ (Supply and Delivery of 3,168 rolls Queuing Ticket) 09/02/2017
2573 Supply & Delivery of 1 unit Drone for video documentation 09/02/2017
2574 Supply/Delivery of Hologram for CGS, Accreditation Certificates and Endorsements. 09/02/2017
2575 Supply and Delivery of Radio Communication Equipment. 09/02/2017
2576 Proposed printing of Stamps, OFDCE on Valentines 2017 09/02/2017
2577 Ammunition 38cal.; etc. 09/02/2017
2578 Procurement of Fire Extinguisher 09/02/2017
2579 Purchase of Closure Bellows for Boarding Bridges at NAIA Terminal 1 09/02/2017
2580 Procurement of Military & Police Supply 09/02/2017
2581 Procurement of 200 pieces 15mm Water Meter 09/02/2017
2582 Supply, Delivery & Installation of Power Cables and 1600A Circuit Breaker at MIAA Flood Control Building, Domestic Terminal Ramp Area 08/02/2017
2583 UPLB-S-006-17 SUPPLY AND DELIVERY OF 25 UNITS OF DESK COMPOUND BINOCULAR MICROSCOPE FOR CVM 08/02/2017
2584 Supply and delivery of Handheld radio VHF with Base 08/02/2017
2585 Proposed purchase of Label Sticker, Blank 08/02/2017
2586 Purchase of Ammunitions 08/02/2017
2587 Proposed purchase of printing of Stamps, OFDCE on National College of Business and Arts 50th Anniversary 08/02/2017
2588 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
2589 supply and delivery of water meter 1/2 08/02/2017
2590 Contactless Smartcards for CBAO use 08/02/2017
2591 Procurement of Various Ammunition 08/02/2017
2592 RFQ-Labels and Signages (144-17) 08/02/2017
2593 THHN Copper Wires, Circuit Breaker, Royal Cords 08/02/2017
2594 Fire Protection and Emergency Equipment for the University 07/02/2017
2595 Supply and Delivery of 1 Unit Dump Truck 07/02/2017
2596 Procurement of Ammunition 07/02/2017
2597 Procurement of 2 units Rescue Ambulance 07/02/2017
2598 Purchase of One (1) Unit Ambulance 07/02/2017
2599 Purchase of two (2) units brand new Ambulance vehicle for the use of City Disaster Risk Reduction Management Office, City of Meycauayan, Bulacan 07/02/2017
2600 CLOSED-CIRCUIT TELEVISION (CCTV) PROJECT 07/02/2017
2601 Purchase of Ambulance 07/02/2017
2602 PROCUREMENT OF ONE (1) PACKAGE SEARCH RETRIEVAL RESCUE EQUIPMENT 07/02/2017
2603 Procurement of Dump Truck & Garbage Truck 07/02/2017
2604 RFQ-PVC Card, 100s 07/02/2017
2605 Identification card (ID) of athletes, trainers, coaches, working committee and executive officials 07/02/2017
2606 RMD j-17-036 FIRE EXTINGGUISHER 07/02/2017
2607 INSTALLATION OF SMOKE DETECTOR AND FIRE ALARM SYSTEM PURCHASE & INSTALLATION OF HCFC FIRE EXTINGUISHER OF NEW CITY HOSPITAL, THIS CITY. 07/02/2017
2608 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE AND POLICE PATROL VEHICLE 07/02/2017
2609 TWO (2) UNITS TRANSFORMER FOR TALI-AMBONG & HDA. AMPARO STREETLIGHTS 07/02/2017
2610 Supply and installation Transformer 07/02/2017
2611 supplly and delivery of 3000pcs of Certificates of Scholarship 07/02/2017
2612 Hardware Supplies Door lock, circuit breaker, etc. (Glass works Labor& installation) 07/02/2017
2613 Supply and Installation of Standalone DVR CCTV Surveillance System 07/02/2017
2614 Request for Quotation for Water Meter 1/2 07/02/2017
2615 PURCHASE OF WATER METER FOR MOLAVE WATER SYSTEM 07/02/2017
2616 2,966 rds. Cal. 9mm etc. (01-0013)CMO 07/02/2017
2617 Supply and Delivery of One (1) unit Drone Camera 07/02/2017
2618 Supply and Delivery of Water Meter 1/2" for operation of water works, this municipality. 07/02/2017
2619 SUPPLY OF MATERIALS FOR THE INSTALLATION OF 3KW SOLAR POWER 06/02/2017
2620 Procurement of installation CCTV 06/02/2017
2621 Supply and Installation of Solar Panel at Covered Court, Park 3 06/02/2017
2622 Procurement of 9mm Finished Case and Bullet 06/02/2017
2623 SUPPLY OF MATERIALS FOR THE INSTALLATION OF 3KW SOLAR POWER 06/02/2017
2624 PROCUREMENT OF SUPPLY AND DELIVERY OF RESCUE BOAT & EQUIPMENT 06/02/2017
2625 Procurement of Armored Car Services for Lot 4 - South Luzon Area 06/02/2017
2626 Supply, Delivery, Upgrading of Existing Telemetering System and Installation of IP Telephone 06/02/2017
2627 Procurement of 5.56mm Finished Case and Primer 06/02/2017
2628 Procurement of 9mm Finished Case and Bullet 06/02/2017
2629 Purchase of 6 Wheeler Dump Truck 06/02/2017
2630 Supply and Delivery of Various Armor Spares (ARMOR PABAC 001-16) Lot6 - 100 pcs Commander’s Gunner’s Periscope M113/AIFV 06/02/2017
2631 Supply and Delivery of Business Plates and Sticker for use at Business Permit and Licensing Division. B2017-002-A 06/02/2017
2632 Supply and Delivery of Various Armor Spares (ARMOR PABAC 001-16) Lot5 - 100 pcs Driver’s Periscope M113/AIFV 06/02/2017
2633 Supply and Delivery of Various Armor Spares (ARMOR PABAC 001-16) Lot4 - 15 sets Detroit Engine Block 06/02/2017
2634 Supply and Delivery of Various Armor Spares (ARMOR PABAC 001-16) Lot2 - 80 pcs Commander’s Front View Blocks V-150 06/02/2017
2635 Supply and Delivery of One (1) Unit Ambulance Vehicle 06/02/2017
2636 INSTALLATION OF BUCANA CCTV 06/02/2017
2637 PURCHASE OF 1 UNIT UTILITY VEHICLE(MILITARY JEEP) 06/02/2017
2638 Procurement of M1911 Parts 06/02/2017
2639 DIGITAL PRINT IDENTIFICATION CARD 06/02/2017
2640 Supply and Delivery of Rope Rescue Equipment for DRR Use of Tabuelan, Cebu 06/02/2017
2641 Armoured car services, 06/02/2017
2642 Armoured car services 06/02/2017
2643 ARMOURED CAR SERVICES, 06/02/2017
2644 ARMOURED CAR SERVICES, 06/02/2017
2645 ARMOURED CAR SERVICES, 06/02/2017
2646 Ammunition 9mm 06/02/2017
2647 Procurement of Cal.40 Ammunition 06/02/2017
2648 SUPPLY AND DELIVERY OF HANDHELD RADIO & BASE/MOBILE RADIO (PNP) 06/02/2017
2649 Supply of Flow Meter 06/02/2017
2650 Supply and Deliveries of Telephone Mobile Post Paid Card for OTDCS, AFP 06/02/2017
2651 RFQ PVC ID CARD/ID CARD 06/02/2017
2652 RADIO COMMUNICATION INSTALLATION 06/02/2017
2653 PURCHASE OF RADIO COMMUNICATION EQUIPMENT 06/02/2017
2654 Purchase of Bullet Proof Vest and Helmets for PNP 06/02/2017
2655 Supply, Delivery and Pick-Up of Fire Extinguisher Refill 06/02/2017
2656 Fire Extinguisher 06/02/2017
2657 PURCHASE & INSTALLATION OF CCTV SYSTEM 03/02/2017
2658 Purchase of HEAVY DUTY DUMP TRUCK 03/02/2017
2659 Military Parachute Systems with Automatic Activation Device 03/02/2017
2660 F/SA/LIFT Munitions Lot 4 Request for Quotation 03/02/2017
2661 FOR STUDENTS, FACULTY, AND STAFF IDENTIFICATION CARD 03/02/2017
2662 FOR STUDENTS, FACULTY, AND STAFF IDENTIFICATION CARD PRINTING MACHINE 03/02/2017
2663 SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION AND MONITORING OF NON - REVENUE WATER 03/02/2017
2664 Supply and Delivery of 90 Pcs PVC Company ID Printing for Identification of TCWD Employees - PR 2017-01-018 03/02/2017
2665 Procurement of One Unit Garbage Compactor to be used for Solid Waste Management at LGU-Ubay. 03/02/2017
2666 Fire Fighting & Rescue and Safety Equipment for CSET 03/02/2017
2667 Procurement of Camera Drone for the COE 03/02/2017
2668 Printing of Stickers for Governors Permit (CY 2017) 03/02/2017
2669 Procurement of Brass Water Meter 1/2" 03/02/2017
2670 Procurement of Handheld Metal Detector and UnderchassisCovex Mirror 03/02/2017
2671 PR 2017-01-0062 SQUARE D CIRCUIT BREAKER 10 AMP SØ 03/02/2017
2672 Procurement for 100 pcs Water Meter 03/02/2017
2673 Sticker with Printing to be used at LGU-Vehicle (Reefer Van) 03/02/2017
2674 Supply, Delivery and Acceptance of Brand new IP Radios, Outdoor Access Points for Free Wifi and Gigabit Ethernet Switches 03/02/2017
2675 Supply and delivery of 8 units 6-wheeler dump truck 02/02/2017
2676 Supply and delivery of 4 units garbage compactor truck 02/02/2017
2677 Procurement of Mini Dump Truck (6 wheelers 4BC@ Engine) 02/02/2017
2678 Supply and Delivery of Personal Protective Equipment (PPE) 02/02/2017
2679 Supply & Delivery of Drone w/ Complete Accessories 02/02/2017
2680 Medals and Certificates for 2017 Outstanding Students 02/02/2017
2681 Procurement of Official Seal for TESDA Certificates 02/02/2017
2682 SUPPLY AND DELIVERY OF WATER METER 1/2" (15MM) 02/02/2017
2683 RFQ-GS-20170120-04 - 30 Bxs. Bond Redemption and Interest Voucher (AR-10-Year Bond) 02/02/2017
2684 RFQ-GS-20170127-04 - 1 Lot Supply, Delivery & Installation of applicable labor and materials of Fire & Burglar Alarm System for LANDBANK Binalonan EO 02/02/2017
2685 Fire Extinguishers 02/02/2017
2686 SUPPLY AND DELIVERY OF 4,184 PAIRS BRAND NEW SUIT, CAMOUFLAGE, RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY 01/02/2017
2687 SUPPLY AND DELIVERY OF 5,497 PIECES BRAND NEW PACK, JUNGLE, NYLON, CAMOUFLAGE FOR THE PHILIPPINE ARMY 01/02/2017
2688 Supply and delivery of one(1) UNIT Garbage Compactor Truck for the waste collection services of the City’s Public Market and Central Business District, Kidapawan City 01/02/2017
2689 Procurement of Transformer and Accessories 01/02/2017
2690 Supply and Delivery of 1 Unit Brand New Dump Truck 01/02/2017
2691 Procurement of 5.56mm Finished Primer 01/02/2017
2692 Procurement of Label Sticker with Thermal Ribbon of Various Sizes 01/02/2017
2693 Water Meters for Water Meter Clustering, Replacement and Sealing 01/02/2017
2694 SUPPLY & DELIVERY OF BRAND NEW HIGH SIDE GARBAGE DUMP TRUCK 01/02/2017
2695 Purchase of Fire Truck 01/02/2017
2696 Procurement of Label Sticker with Thermal Ribbon of Various Sizes 01/02/2017
2697 Roadway Lighting and Solar Power Installation at New Public Cemetery, La Carlota City 01/02/2017
2698 Procurement of Barcode Scanner and Printer 01/02/2017
2699 INSTALLATION OF CCTV 01/02/2017
2700 RFQ PR No. 17-01-001 - Purchase of Drone Quadcopter& Tablet to be used in Pre-Detailed Engineering Survey, DPWH RO-IX, Zamboanga City. 01/02/2017
2701 SMALL VALUE PROCUREMENT OF DRONE 01/02/2017
2702 BHW ID CARDS 01/02/2017
2703 Pag-IBIG Fund-CHQ (Supply and Delivery of Various Prepaid Cards) 01/02/2017
2704 SMALL VALUE PROCUREMENT OF MATERIALS FOR OFFICIAL IDENTIFICATION CARD OF LGU MONKAYO EMPLOYEES 01/02/2017
2705 Supply and Delivery of 1/2 water meter 01/02/2017
2706 BHW ID CARDS 01/02/2017
2707 Supply and delivery of 200 pcs water meter for change meter 01/02/2017
2708 Purchase and Delivery of MDRRMO Search and Rescue Tools and Equipment and Personal Protective Gear 01/02/2017
2709 Procurement of One (1) unit Brand New Ambulance Vehicle with Complete Accessories MDRRMO 31/01/2017
2710 Procurement of Rescue Equipment 31/01/2017
2711 Procurement of Three (3) Units Brand New 6 Wheeler Dumptruck with Body for Waste Management Division 31/01/2017
2712 Supply and Delivery of 2,000 pieces Water Meter 1/2" 31/01/2017
2713 PURCHASE OF IP BASED VIDEO SURVEILLANCE SYSTEM 31/01/2017
2714 SUPPLY & DELIVERY OF 1,750 pcs. WATER METER 1/2" 31/01/2017
2715 REGISTERED SOLAR POWER PROVIDERS 31/01/2017
2716 INSTALLATION AND SUPPLY OF CCTV 31/01/2017
2717 Supply, Delivery and Installation of 3 units 50 KVA Power Transformer 31/01/2017
2718 PROCUREMENT OF ONE (1) UNIT AMBULANCE WITH ACCESSORIES 31/01/2017
2719 Printing of PWD ID Card 31/01/2017
2720 Supply and Delivery of OSCA ID Cards 31/01/2017
2721 Supply and Delivery of Comsumables for Evolis Primacy Duplex ID Card Printer of Administrative Division 31/01/2017
2722 Supply and Delivery of Tickets intended for Cavinti Falls Entrance 31/01/2017
2723 Procurement for Water Meter 31/01/2017
2724 Purchase of two (2) units ambulance 30/01/2017
2725 Procurement of 75KVA Transformer 30/01/2017
2726 PROCUREMENT OF SUPPLY AND DELIVERY OF AMBULANCE 30/01/2017
2727 Purchase of Three (3) Mini Dump Trucks 30/01/2017
2728 One (1) unit Emergency Vehicle (Brand New) for CDRRM Division 30/01/2017
2729 PURCHASE OF CCTV 30/01/2017
2730 Supply and delivery of 158 pcs. Cellcards with an ABC of P57,100.00 under PRDP-RPCO3 30/01/2017
2731 PURCHASE OF MINI DUMP TRUCK 30/01/2017
2732 PROCUREMENT OF 1 UNIT TRANSFORMER 75 KVA AND OTHER ELECTRICAL MATERIALS FOR CITY HEALTH OFFICE . 30/01/2017
2733 Printing Requirements for LTOFP , FR and LESP Cards 30/01/2017
2734 Purchase of Emergency and Rescue Equipments to equip and enhance the MDRRM Operation Center and Personnel 30/01/2017
2735 RFQ-CW-20170120-03 - 1 Lot Replacement, Testing & Commissioning of 225AT & 250AT Circuit Breaker for the Air Handling Unit at ground floor of LANDBANK Plaza including replacement of Busbars& Other Ac 30/01/2017
2736 SUPPLY AND DELIVERY OF FIRE EXTINGUISHER 30/01/2017
2737 FAB Identification Cards 30/01/2017
2738 Transformer, 75KVA, 3 Phase, 480/240 V 30/01/2017
2739 60,000 UNITS, STANDARD PVC CARD 30/01/2017
2740 RFQ - TACTICAL UNIFORM RIFTSTOP (100-17-01-0290) - SMALL VALUE PROCUREMENT 30/01/2017
2741 Procurement of Ctg. Cal 9mm/ Cal 40 Teflon 30/01/2017
2742 Construction of the Facilities for the Installation of the School Management System & Security Management System with RFID, Catbangen 30/01/2017
2743 PURCHASE OF DIVEPASS TICKETS - CRM 30/01/2017
2744 Purchase of prepaid cards for PNP personnel for drug clearing operation & rehabilitation of 16 barangays (3rd batch) 30/01/2017
2745 Water Meter 1/2" 30/01/2017
2746 60,000 UNITS, STANDARD PVC CARD 30/01/2017
2747 Supply and Delivery of Brand New Dump Truck 27/01/2017
2748 Procurement of 200 pcs. Water Meter 27/01/2017
2749 Purchase of Ambulance 27/01/2017
2750 Supply and Delivery of Water Meter 27/01/2017
2751 FIRE FIGHTING EQUIPMENTS, FIRE/SMOKE DETECTORS AND FIRE ALARM DEVICES FOR USE OF DA-RFO 5 27/01/2017
2752 cellular cards 27/01/2017
2753 Purchase of 1 Unit Rescue Vehicle / Ambulance 27/01/2017
2754 Purchase / installation of CCTV 27/01/2017
2755 Purchase of Biometric Attendance Device 27/01/2017
2756 PURCHASE OF LIFE SAVING RESCUE SUPPLIES 27/01/2017
2757 Supply and delivery of 250 water meter 27/01/2017
2758 Purchase of Stickers for 2017 (Mayor,s Permit Card (Blue Card), Jeepney and Tricycle) 27/01/2017
2759 INFRARED 10 METER NIGHT VISION WITH FACE DETECT 27/01/2017
2760 Printing of Stickers for Governors Permit (CY 2017) use (PR NO. 100(01)17-01-076) Negotiated - SVP 27/01/2017
2761 SUPPLY AND DELIVERY OF DRONE CAMERA & OTHER 27/01/2017
2762 Request for Quotation (Shotgun, Semi-auto, etc.) 27/01/2017
2763 Supply and Delivery of One (1) set Handheld Multi-Gas Meter 27/01/2017
2764 Request for Quotation (AD-2017-01-0060 Prepaid Card) 27/01/2017
2765 Installation of Solar power Supply and Streetlights at the Municipal Building 26/01/2017
2766 Supply & Delivery of 300 Units Passbook Printer 26/01/2017
2767 Purcahse of one (1) unit Dump Truck 26/01/2017
2768 Installation of Solar Light Panel 26/01/2017
2769 INVITATION FOR NEGOTIATED PROCUREMENT PR NO. 15-1708 PURCHASE OF HEAVY EQUIPMENT: 2-UNITS 10 WHEELER DUMP TRUCK 26/01/2017
2770 PURCHASE OF ONE UNIT RESCUE VEHICLE (SKW 6X6 SURPLUS MILITARY CARGO TRUCK) 26/01/2017
2771 Purchase of Security Surveillance System for CSU 26/01/2017
2772 (PR NO. 16-12-04-241 SUPPLY AND DELIVERY OF 7 PCS BISBIO B-29B BIOMETRIC TIME RECORDER) 26/01/2017
2773 10 pcs Personal Protective Equipment etc. (HEALTH-1667-121216) 26/01/2017
2774 Biometric Time and Attendance System for use in the biometric attendance of the employees of the DPWH, Isabela City DEO as required 26/01/2017
2775 Supply and Delivery of Water Flow Meter 26/01/2017
2776 SUPPLY AND DELIVERY OF 59,818 PAIRS BRAND NEW BOOTS, COMBAT FOR FIELD USE FOR THE PHILIPPINE ARMY 25/01/2017
2777 PURCHASE OF MINI DUMP TRUCK 25/01/2017
2778 Supply and Delivery of City of San Pablo Business Identification Number Plate 25/01/2017
2779 PROCUREMENT OF 1 UNIT TRANSFORMER 75 KVA FOR CITY HEALTH OFFICE . 25/01/2017
2780 Procurement of One (1) Set 600 Watts Hybrid Off-Grid Solar Power System for the Use of the Demo Farm, Tagudin, Ilocos Sur 25/01/2017
2781 Supply and Delivery of 300 Pcs. Brass Water Meters 1/2 "Ø 25/01/2017
2782 Pag-IBIG Fund-CHQ (Supply and Delivery of Various Prepaid Cards) 25/01/2017
2783 Procurement of 9mm 1911 Slide for 6" Barrel 25/01/2017
2784 PROCUREMENT OF MILITARY, POLICE & SECURITY EQUIPMENT 25/01/2017
2785 Delivery of 250 Units of ½ Inch Water Meter 25/01/2017
2786 Supply, Delivery and Installation of Transformers for GSIS Laguna Branch Office. 24/01/2017
2787 Procurement of Brand New Ambulance Vehicle 24/01/2017
2788 PROCUREMENT OF SUPPLY AND DELIVERY OF TWO (2) COMPACTOR TRUCK 24/01/2017
2789 PROCUREMENT OF ONE (1) UNIT RECONDITIONED GARBAGE COMPACTOR/TRUCK 24/01/2017
2790 Procurement of 1 unit mini Dump truck for Barangay TubunganKayapa Nueva Vizcaya 24/01/2017
2791 SUPPLY AND DELIVERY OF BUSINESS PERMIT PLATES, STICKERS AND TRICYCLE PERMIT STICKERS 24/01/2017
2792 Purchase of Solar Powered LED Lights 24/01/2017
2793 Supply and Delivery of Water Meters 24/01/2017
2794 Purchase of Solar Powered LED Lights 24/01/2017
2795 17-0010 - Gift Certificate 24/01/2017
2796 PROCUREMENT OF LGU PERSONALIZED STICKERS (YEAR 2017 AND FRANCHISE) 24/01/2017
2797 DA-RFO-7 PROCUREMENT OF PREPAID PHONE CARDS 24/01/2017
2798 Purchase of Fire Extinguisher 24/01/2017
2799 SATELLITE PHONE 24/01/2017
2800 PURCHASE OF DIVEPASS TICKETS - CRM 24/01/2017
2801 10,520 pcs Component for Cal. 9mm etc. (01-0013) CMO 24/01/2017
2802 PR 16-10-281 BHW Identification Card 24/01/2017
2803 4 units Biometric for CDO Main Building 24/01/2017
2804 Supply and Delivery of Dry Type Class C Water Meters with Tailpieces Package 2 23/01/2017
2805 "Acquisition of Two (2) Rescue Equipment (Dumptruck)" 23/01/2017
2806 Supply & Installation of Close Circuit Television (CCTV) 23/01/2017
2807 Supply and Delivery of Fire Extinguishers 23/01/2017
2808 Procurement of fire extinguisher 23/01/2017
2809 PURCHASE AND DELIVERY OF WHEEL LOADER AND 10-WHEELER DUMP TRUCK 23/01/2017
2810 Purchase of One (1) Unit 2.5 Mini Dump Truck 23/01/2017
2811 PROCUREMENT OF ONE (1) UNIT GOOD SECOND HAND (GSH) GARBAGE TRUCK COMPACTOR OF THE LOCAL GOVERNMENT UNIT OF GOA, CAM. SUR. 23/01/2017
2812 PROCUREMENT OF ONE (1) UNIT BRAND NEW DUMP TRUCK FOR USE OF THE MEDRRMO OF THE LOCAL GOVERNMENT UNIT OF GOA, CAM. SUR. 23/01/2017
2813 Supply and delivery of 2 units ambulance in the City of Binan, Laguna 23/01/2017
2814 Procurement of Traffic Offense Ticket 23/01/2017
2815 Label Printer 23/01/2017
2816 Procurement of Biometric Machine - HRMO 23/01/2017
2817 Small Value Procurement (Repair of Military Equipment) 23/01/2017
2818 Procurement of Various Ammunition 23/01/2017
2819 BIOMETRIC TIME ATTENDANCE SYSTEM 23/01/2017
2820 ID Card 23/01/2017
2821 Request for Quotation (Shotgun, Semi-auto, etc.) 23/01/2017
2822 Upgrading/Replacement of Energy Management Power Analyzer and Diagnostic Testing and Calibration of Low Voltage Switchgears, ATS Control and Grounding System at Terminal 4 23/01/2017
2823 RFQ: Circuit Breaker,MagneticContractor,Metal Enclosure, ON/OFF Push Button,Emergency Power Switch,Bulbreceptable 23/01/2017
2824 Printing of Annual Vehicle Stickers 23/01/2017
2825 Procurement of Ammunition 23/01/2017
2826 Supply and Delivery of Refilling of Fire Extinguisher 23/01/2017
2827 SUPPLY AND DELIVERY OF OXYGEN FLOW METER 23/01/2017
2828 Rapid Exit Taxiways at Runway 06/24 20/01/2017
2829 ANNUAL PREVENTIVE MAINTENANCE OF FLIGHT INFORMATION DISPLAY SYSTEM (FIDS) OF ILOILO INTERNATIONAL AIRPORT 20/01/2017
2830 Installation of CCTV Security Cameras for School Child Protection Policy 20/01/2017
2831 Procurement of transformer 20/01/2017
2832 Purchase Mini dump truck 20/01/2017
2833 Procurement of Gift Certificates for Tuguegarao, Bagabag and Palanan Airport 20/01/2017
2834 purchase of water meter 20/01/2017
2835 STICKER FOR VEHICLES OPERATING WITHIN THIS MUNICIPALITY 20/01/2017
2836 Supply and Delivery of Rescue/Utility Truck 19/01/2017
2837 PURCHASE OF ONE (1) UNIT DUMPTRUCK 19/01/2017
2838 THREE (3) UNITS - 75 kVA TRANSFORMER 19/01/2017
2839 Supply and Delivery of Pre-paid Load Cards for Rice Next Generation Project 19/01/2017
2840 SUPPLY AND DELIVERY OF 2 UNITS 55" LED TV FOR CCTV 19/01/2017
2841 SUPPLY AND DELIVERY OF 50 UNITS FIRE EXTINGUISHER HCFC 123 CHEMICAL (FOR REFILL) 19/01/2017
2842 Fire Hydrant to be used for emergency cases. 19/01/2017
2843 Procurement of Cellcards 19/01/2017
2844 SUPPLY AND DELIVERY OF VARIOUS FIREARMS 19/01/2017
2845 PURCHASE OF MINI DUMP TRUCK 18/01/2017
2846 PROCUREMENT OF SUPPLY AND DELIVERY OF CCTV 18/01/2017
2847 PURCHASE OF CLOSE CIRCUIT TELEVISION UNITS (CCTV) 18/01/2017
2848 ACQUISITION OF CODE AND MICROCHIPS READERS FOR THE DGTIC OF THE MSP AND BS 18/01/2017
2849 Supply, Delivery and Installation of CCTV Cameras for Use of ICTO 18/01/2017
2850 RFQ No. 2016-2-1335 - 1 Lot Supply, Delivery, Installation & Activation of CCTV Devices at Nine (9) LANDBANK Offices 18/01/2017
2851 FIRE EXTINGUISHER 18/01/2017
2852 CBMS Census stickers 18/01/2017
2853 RFQ-GS-20170105-02 - Subscription & Installation of IP VSAT Link at Three (3) LANDBANK Onsite/Offsite ATMs 18/01/2017
2854 PROC. OF DRONE PHANTOM 4 18/01/2017
2855 PR NO. 035 DRONE CAMERA 18/01/2017
2856 RFQ-GS-20170105-03 - Subscription and Installation of IP VSAT Link at Three (3) LANDBANK Offsite ATMs 18/01/2017
2857 Procurement of Rifle Scope Segmented Circle 18/01/2017
2858 Delivery of 350 Units of ½ in. Water Meter and 5 units of 1 in. Water Meter 18/01/2017
2859 Supply, Delivery, Installation, Testing and Commissioning of Two (2) Lots Facial Recognition System 17/01/2017
2860 PURCHASE OF ONE UNIT RESCUE VEHICLE 17/01/2017
2861 SUPPLY AND DELIVERY OF 3,333 PIECES 1/2ӯ WATER METER 17/01/2017
2862 Purchase of One (1) Unit Japan Surplus Forward Dump truck 17/01/2017
2863 Procurement of 3 units Ambulance for RHU I, II and III. 17/01/2017
2864 Dump Truck 17/01/2017
2865 PROCUREMENT OF MDRRM RESCUE GADGETS AND EQUIPMENTS 17/01/2017
2866 Installation of solar panel streetlights pedestal 17/01/2017
2867 Supply and Delivery of Water Meter Requirements of Santa Maria for the first quarter of 2017 17/01/2017
2868 Procurement of Fire Fighting Equipment 17/01/2017
2869 PROCUREMENT OF WATER METER DISCONNECTION SERVICES 17/01/2017
2870 INSTALLATION OF CCTV 17/01/2017
2871 1,200 Printing Certificates (Industrial Design) 17/01/2017
2872 PROCUREMENT OF 1 UNIT BRAND NEW 4X4 DUMP TRUCK 17/01/2017
2873 2,500 Patent Certificates (Invention) 17/01/2017
2874 For Armored Truck Spare Parts 17/01/2017
2875 SVP 21-17 Health Certificates 17/01/2017
2876 Request for Quotation (Shotgun, Semi-auto, etc.) 17/01/2017
2877 Procurement of Identification Cards for the 2017 EVRAA Meet 17/01/2017
2878 WIDENING OF MUNICIPAL AIRPORT 16/01/2017
2879 Purchase and Delivery of Two (2) Units Dump Truck – 6 speed Engine, GSO 16/01/2017
2880 Construction of the facilities for the Installation of the School Management System and Security Management System with RFID, Lingsat Elementary School 16/01/2017
2881 Purchased of Solar Street Light Along Major Roads 16/01/2017
2882 Procurement of Drivers License Cards with Five (5) Year Validity 16/01/2017
2883 Purchase of PhilHealth New ID 16/01/2017
2884 PURCHASE of WATER METER REQUIREMENT FOR 2017 16/01/2017
2885 Delivery and Installation of CCTV Camera System 16/01/2017
2886 SUPPLY & DELIVERY OF CI WATER METER 16/01/2017
2887 Procurement of 350 pcs 15 mm Brass Body Water Meter and 160 pcs. Brass Safety Valve ½”Ø 16/01/2017
2888 Purchase and delivery of biometric reserve for DSWD 10 16/01/2017
2889 PURCHASE MOTORIZED OPERATOR,S PERMIT STICKER 16/01/2017
2890 RFQ for the supply & delivery of whether proofed Main Circuit Breaker & Terminal Block 16/01/2017
2891 Supply and Delivery of Water meter 16/01/2017
2892 Supply and Delivery of Water Flow Meter 16/01/2017
2893 PURCHASE OF PVC CARD AND RIBBON FOR I.D. MAKER 16/01/2017
2894 Procurement of Finger Print Biometric Time Recorder and Attendance Management System 16/01/2017
2895 Conduct of Unmanned Aerial Vehicle (UAV) Surveillance by Private Sector Provider 16/01/2017
2896 Purchase of prepaid cards for the use of Local Chief Executive, Vice Mayor, SB members and SB secretary 16/01/2017
2897 REQUEST FOR QUOTATION OF 300 pcs. BRASS WATER METER 1/2" dia. 16/01/2017
2898 Supply of Biometric Machine 16/01/2017
2899 Radar, Furuno model FR-7112 troubleshoot, repair and replacement of defective/worn-out 16/01/2017
2900 Purchase Citation Tickets for POSO- Calasiao 16/01/2017
2901 RFQ for Sticker Label for PCC CLSU 16/01/2017
2902 Proposed SolarStreet Lights Along Municipal Roads 13/01/2017
2903 ADDITIONAL CCTV CAMERA AND COMMAND CENTER 13/01/2017
2904 GIFT CERTIFICATE 13/01/2017
2905 INVITATION TO BID FOR 400 PCS. ½” WATER METER FOR NON-NSC’S 13/01/2017
2906 Supply, Delivery and Installation of Closed-Circuit Television (CCTV) 13/01/2017
2907 Door Access Control 13/01/2017
2908 PROCUREMENT OF MINI DUMP TRUCK 13/01/2017
2909 Request for Quotation of Water Meters 13/01/2017
2910 ID Card Printer_BusinessCenter 13/01/2017
2911 Printing of Letterhead for Business Name Certificate with DTI Logo 13/01/2017
2912 ID CARD PRINTER 13/01/2017
2913 PRINTING OF MOTORIZED STICKER 13/01/2017
2914 Military, Police and Traffic Supplies 12/01/2017
2915 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (MAG-BI-2016-222) 12/01/2017
2916 Purchase of Various Search and Rescue Equipments 12/01/2017
2917 IP CCTV System 12/01/2017
2918 SUPPLY AND DELIVERY OF PROPERTY TAG STICKER 12/01/2017
2919 Procurement of 40,000,000 Pieces of Barcode Label/Sticker for Domestic Ordinary Mail 11/01/2017
2920 Purchase of One (1) Unit Medical Ambulance 11/01/2017
2921 RFQ No. 2016-2-1331 - 300,000 Pcs. LANDBANK Cash Card 11/01/2017
2922 PURCHASE AND INSTALLATION OF CCTV 11/01/2017
2923 IP CAMERA 11/01/2017
2924 Drone Rental and Services for Video production 11/01/2017
2925 Supply and Delivery of Five (5) Units Flow Meter 11/01/2017
2926 SUPPLY AND DELIVERY OF 200 PCS. WATER METER. 11/01/2017
2927 Subscription and Installation of IP VSAT Line at Three (3) LANDBANK Onsite/Offsite ATMs 11/01/2017
2928 Supply, Delivery and Installation of Brand New 50kVA Transformer 11/01/2017
2929 Request for Quotation of Flow Meter 11/01/2017
2930 Subscription and Installation of IP VSAT Link at Three (3) LANDBANK Onsite/Offsite ATMs 11/01/2017
2931 PURCHASE OF BUSINESS PERMIT STICKERS 11/01/2017
2932 Supply and Delivery of 5,000 PCS. WATER METER 10/01/2017
2933 Purchase of HEAVY DUTY DUMP TRUCK 10/01/2017
2934 Military, Police & Traffic Supplies Expenses 10/01/2017
2935 Supply and Installation of CCTV System 10/01/2017
2936 PURCHASE OF 1 UNIT DUMP TRUCK 10/01/2017
2937 Supply & Delivery of Ambulance for MDRRMO 10/01/2017
2938 One (1) Unit 37 KVA Transformer with Complete Accessories for City Engineer’s Office 10/01/2017
2939 PROCUREMENT OF BRAND NEW 4X4 EMERGENCY VEHICLE FOR NAWAL (BUB) 10/01/2017
2940 CONSTRUCTION/ INSTALLATION OF 4 UNITS SOLAR STREET LIGHTS 10/01/2017
2941 DESIGN, CONSTRUCTION & INSTALLATION OF LED SOLAR POWERED STREETLIGHTS 10/01/2017
2942 Fire Fighting & Rescue Safety Equipment 10/01/2017
2943 REPAIR, SERVICING AND PREVENTIVE MAINTENANCE OF ONE (1) UNIT POWER TRANSFORMER 7.5MVA, 34.5KV/13.8KV, 3 PHASE LOCATED AT FTI SUBSTATION. 10/01/2017
2944 PROCUREMENT OF ONE UNIT MILITARY CARGO TRUCK 09/01/2017
2945 Supply and Delivery of One (1) Unit Reconditioned Garbage Compactor. 09/01/2017
2946 Purchase of One Unit Reconditioned Surplus Vibratory Compactor 09/01/2017
2947 REPAIR AND MAINTENANCE OF PTB GANGWAY AT ILOILO INTERNATIONAL AIRPORT 09/01/2017
2948 BIOMETRIC TIME RECORDER 09/01/2017
2949 FIRE FIGHTING & RESCUE AND SAFETY EQUIPMENT 09/01/2017
2950 SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT BRAND NEW METALLURGICAL BINOCULAR COMPOUND MICROSCOPE FOR THE COMMISSION ON HIGHER EDUCATION (CHED) 09/01/2017
2951 PROCUREMENT OF GUNS 09/01/2017
2952 Procurement of One(1)unit Road Roller 10 Tons and One (1) unit Dump Truck (10 Wheelers) 06/01/2017
2953 Procurement of 5.56mm M855 / SS109 Finished Bullet 06/01/2017
2954 Installation of Solar Lights 06/01/2017
2955 Purchase of Business Permit, Tricycle and Pedicab Stickers 2017 06/01/2017
2956 Supply and Installation of Additional Trunk Card for PABX System 06/01/2017
2957 PURCHASE & INSTALLATION OF CCTV 06/01/2017
2958 SUPPLIES FOR INSTALLATION OF TRANSFORMER AND ACCESSORIES (KALIBO BRANCH) 06/01/2017
2959 NCR-1612-008: PROCUREMENT OF ID CARD PRINTER WITH SIDE LAMINATOR 06/01/2017
2960 Servicing and Preventive Maintenance of POEA Fire Detection Alarm System (FDAS) for Calendar Year 2017 (RFQ 80-2016) 06/01/2017
2961 SUPPLY, INSTALLATION AND ACTIVATION OF 5 UNITS 4MP NETWORK CAMERA WITH 16 CHANNELS NVR AND ACCESSORIES 06/01/2017
2962 INSTALLATION OF NVR AND ADDITIONAL CCTV CAMERAS FOR LBP CULASI BRANCH 06/01/2017
2963 Supply and Delivery of Fire Hydrant 06/01/2017
2964 Purchase of CCTV, LAN, TEL of Municipal Building, Barangay PulongBuli, Municipality of Sto. Domingo, Nueva Ecija 06/01/2017
2965 Supply and Delivery of Vest and Tactical Boots 05/01/2017
2966 Procurement of Brandnew Garbage Compactor and Crawler Backhoe Excavator 05/01/2017
2967 Supply and delivery of Water Meter 05/01/2017
2968 Supply and Delivery of 1 Unit Dump Truck 05/01/2017
2969 Supply of MDRRM Dump Truck/Rescue Truck 05/01/2017
2970 Supply and Delivery of Garbage Compactor for Brgy. Culipapa. 05/01/2017
2971 Procurement of Biometric Machines, Fingerprint time and attendance 05/01/2017
2972 (PR NO. 16-12-09-164 SUPPLY AND DELIVERY OF WATER METER IN VARIOUS SIZES) 05/01/2017
2973 SUPPLY AND DELIVERY OF PROTECTIVE GEAR TO BE USED AT THE CITY TRANSFER STATION, CITY OF SAN FERNANDO, PAMPANGA 05/01/2017
2974 Purchase and Delivery of Water Meter 05/01/2017
2975 Procurement of Gift Certificates 05/01/2017
2976 Procurement and Installation of CCTV Camera 05/01/2017
2977 SUPPLY AND DELIVERY OF STRIKER FIRED CALIBER 9MM PISTOL FOR PHILIPPINE NATIONAL POLICE 04/01/2017
2978 LEASE OF ONE (1) UNIT ARMORED CAR FOR DBP IRIGA BRANCH 04/01/2017
2979 Lease of one unit armored car 04/01/2017
2980 3 units Distribution Transformer 04/01/2017
2981 Supply and Delivery of Fire Extinguisher 04/01/2017
2982 Purchase of 1 unit Mini Dump Truck 04/01/2017
2983 PURCHASE OF TWO (2) UNITS BRAND NEW MINI DUMP TRUCK FOR USE OF CDRRMO 04/01/2017
2984 Supply, Delivery, Installation, Testing & Commissioning of One (1) Lot Queuing System with Ticket Printer for DBP Virac Bra 04/01/2017
2985 Supply and Delivery of DBM Hologram Stickers 04/01/2017
2986 Request for Quotation (ETSD-16-0852 Miniature Circuit Breaker) 04/01/2017
2987 Procurement of Cellcards for 4th quarter Cellcard Allocation for PantawidPamilya CY2016 04/01/2017
2988 Supply and Delivery of Ultrasonic Water Meter 04/01/2017
2989 FOR THE RENTAL OF DUMP TRUCK USE FOR THE MUNICIPAL SOLID WASTE COLLECTION. 04/01/2017
2990 Compact Barcode Label Printer & White Polyester Sticker 03/01/2017
2991 PROCUREMENT OF 1-UNIT DRONE FOR USE IN THE OPERATIONS OF THE PLANNING AND DESIGN DIVISION 03/01/2017
2992 Supply and Installation of Traffic Signal Lights at Bacoor Blvd. Cor. De Castro (Solidarity Route) 03/01/2017
2993 PROCUREMENT OF ONE (1) UNIT GOOD SECOND HAND (GSH) GARBAGE TRUCK COMPACTOR OF THE LOCAL GOVERNMENT UNIT OF GOA, CAM. SUR. 03/01/2017
2994 Purchase of CCTV Camera at Barangay VI, Daet, CamarinesNorte 03/01/2017
2995 SUPPLY AND INSTALLATION OF CCTV 03/01/2017
2996 Purchase of Fire Fighting Equipments for MANP North Cotabato 03/01/2017
2997 Request for Ouotation for Water Meter 1/2 03/01/2017
2998 ID CARD PRINTER 03/01/2017
2999 Printing of Principals’ Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements; and Delivery of 03/01/2017
3000 Supply of Labor and Materials for Installation of CCTV at Iligan MSB 03/01/2017
3001 Supply of Fire Alarm Devices For GSD Use 03/01/2017
3002 Procurement of 2 units Multi-Patient Ambulance 03/01/2017
3003 Procurement of Biometrics Machine (PR No. 16-11-310) 03/01/2017
3004 PROCUREMENT OF WATER METER WITH COMPONENT FITTINGS FOR THE MAJAYJAY WATER SYSTEM REHABILITATION 02/01/2017
3005 PROCUREMENT OF ONE (1) LOT CCTV SYSTEM (PC BASE) 02/01/2017
3006 PURCHASE AND DELIVERY OF WHEEL LOADER AND 4X2 DUMP TRUCK 02/01/2017
3007 Supply and Delivery of Rescue Tools 02/01/2017
3008 Supply and Installation of CCTV for Tandag MSO 02/01/2017
3009 Procurement of Portable PA System and Sound System for public address system,communication for FAD, SSD and CID 02/01/2017
3010 Safety shoes .

Awardee:
BASIC OCCUPATIONAL SAFETY SUPPLIES PHILIPPINES, INC.
01/01/2017
3011 SUPPLY AND DELIVERY OF REFLECTORIZED TRAFFIC VEST
Awardee:
ROPERO ENTERPRISE
Contact Person:
Marvin Nagal Ropero
01/01/2017
3012 Supply and delivery of Tactical Boots for APD (ris 16-52-002) 01/01/2017
3013 ACQUISITION OF ONE ( BRAND NEW ) GARBAGE MINI DUMP TRUCK 30/12/2016
3014 Five (5) units of Biometric Machine 30/12/2016
3015 Guns & Ammunitions for certificate of compliance for BS Criminology Dept. 30/12/2016
3016 Purchase of Cell Cards (Telephone Mobile) for Mayors Office 30/12/2016
3017 Procurement of One (1) Unit Drone 29/12/2016
3018 PURCHASE OF RESCUE AND DRR EQUIPMENT 29/12/2016
3019 Supply and Delivery of unit Mini Dump Truck 29/12/2016
3020 RFQ - Biometric Device / System , PR no.2016-12-0388 dated 12-09-2016 29/12/2016
3021 Health Certificates/Access Cards to be use at MHO 29/12/2016
3022 PROCUREMENT OF RESCUE EQUIPMENT (PB-LAP-2016-187) 29/12/2016
3023 2016-12-466-procurement of tactical pants and polo shirt for the use of disaster responders during their employment to deliver services to the communities affected by crisis, emergencies and other eve 29/12/2016
3024 Supply and delivery of barcode printer, PR# 16-07-0212 29/12/2016
3025 Request for Submission of Proposals for 2017 Prepaid Cell Cards 29/12/2016
3026 S/D OF Pre Printed Cards & 2 OTHERS 29/12/2016
3027 Biometrics with facial recognition 29/12/2016
3028 Gift Certificates 29/12/2016
3029 Solar System Lightning-Brgy. Barosbos, Carles, Iloilo 28/12/2016
3030 CCTV System for SOSIA-FEO ONE-STOP-SHOP Building 28/12/2016
3031 Purchase/delivery of rescue equipment and accessories for use by the Emergency Brigade 28/12/2016
3032 Procurement of Ten (10) Sets of Military Standard Freefall Parachutes 28/12/2016
3033 Re-bidding for Supply, Testing, Training and Commissioning of Pipe-in Oxygen Flow Meter with Vent Outlet, Direct Index Safety System 28/12/2016
3034 Re-bidding for Supply, Testing, Training and Commissioning of Oxygen Flow Meter with Humidifier Pin Type 28/12/2016
3035 Supply, Delivery and Installation of CCTV Surveillance System 28/12/2016
3036 Supply, Delivery and Installation of CCTV System at TAPI 28/12/2016
3037 Supply and delivery of biometric scanner 28/12/2016
3038 Gift Certificates for PRO 1 Employees 28/12/2016
3039 Supply and Delivery of One (1) unit 37.5 KVA Transformer 28/12/2016
3040 Supply and Delivery of Parts and Accessories for Airfield Lighting System (AFLS) for Area 11 28/12/2016
3041 Supply and Delivery of Rescue Materials 28/12/2016
3042 Purchase of Four Garbage Truck (Mini Dump Truck) 27/12/2016
3043 Procurement of Additional Supply and Installation of CCTV Surveillance Camera System 27/12/2016
3044 ONE (1) UNIT GARBAGE COMPACTOR 27/12/2016
3045 Procurement of Garbage Truck Compactor (Fully Reconditioned) 27/12/2016
3046 Purchase/Acqusition of One (1) Unit Dumptruck 27/12/2016
3047 Procurement of 32 Units CCTV System for Kananga Public Market 27/12/2016
3048 Purchase of Medical Ambulance & Motor Vehicles for the use of Metro Bataan Development Authority, PDRRMO, Crime Lab and PGO 27/12/2016
3049 Repair of Passenger Boarding Bridge Canopy and Hood Assembly of Davao International Airport 27/12/2016
3050 Supply & Installation of CCTV Cameras at DPWH Regional Office V Building, Regional Center Site, Rawis, legazpi City 27/12/2016
3051 REHABILITATION OF CIRCUIT-1 OF RUNWAY EDGE LIGHTS (REL), RUNWAY THRESHOLD LIGHTS (RTL), TAXIWAY EDGE LIGHTS (TEL) & LED APRON FLOOD LIGHTS AT LAOAG INTERNATIONAL AIRPORT 27/12/2016
3052 PURCHASE OF FIRE EXTINGUISHERS FOR VARIOUS SCHOOLS AND EVACUATION CENTERS 27/12/2016
3053 Supply & delivery of solar power supply systems for the Rural Health Unit 27/12/2016
3054 PURCHASE OF ONE (1) UNIT EMERGENCY VEHICLE (AMBULANCE TYPE) 27/12/2016
3055 SUPPLY AND INSTALLATION OF CCTV Systems 27/12/2016
3056 Supply and Delivery of Office Equipment (face scanner/biometric) - SBO 27/12/2016
3057 Biometric Machine 27/12/2016
3058 Ammunitions 27/12/2016
3059 Procurement of Mini Dump Truck for MRF - Basura Barangay BalangsanPagadian City 27/12/2016
3060 Invitation to Bid on Rescue and Safety Equipment 27/12/2016
3061 SUPPLY AND DELIVERY OF SEARCH AND RESCUE EQUIPMENT TO BE USED BY THE SAN FERNANDO RESCUE UNIT (SAFRU), CITY OF SAN FERNANDO, PAMPANGA 27/12/2016
3062 Procurement of Multi Rotor Drone for the Research Center of STEER Hub 27/12/2016
3063 SUPPLY AND DELIVERY OF 3,500 PIECES AMMUNITIONS (9MM AND .45) & 35 PIECES IPSC TARGET OCTAGON- TWO FAILED BIDDINGS 27/12/2016
3064 Purchase/delivery of LED bulbs, circuit breaker 27/12/2016
3065 Procurement of Supplies to be used for the Printing of New Smart ID Cards of All Students, Faculty Members and Employees of Extension Campuses 27/12/2016
3066 1 lot - Cryoboxes with 2D Barcoded Cryovials and Barcode Imaging Scanner 27/12/2016
3067 Proposed purchase of printing of Stamps, Souvenir Sheet and Folder, OFDCE on ASEAN PHILIPPINES Chairmanship Stamp 27/12/2016
3068 Proposed purchase of printing of Stamps, OFDCE on 225th Founding Anniversary of Sta. Rosa City, Laguna 27/12/2016
3069 Biometric Time Keeping System 27/12/2016
3070 RFQ - DIGITAL WATER VELOCITY METER (CURRENT FLOW METER) 27/12/2016
3071 Procurement of Barcode Scanner 27/12/2016
3072 Printing of BLU Card ID for Registration and Awarding of BLU Cards 27/12/2016
3073 Supply and delivery of parts and accessories for Airfield Lighting System at New Bacolod Silay Airport 27/12/2016
3074 Procurement of Ammunitions 27/12/2016
3075 Supply and Delivery of One Unit 6-Wheeler Dump Truck and One Unit Motorcycle 26/12/2016
3076 LCWD 2016-223 Volumetric Water Meters – Regular Stocks 26/12/2016
3077 SUPPLY & INSTALLATION OF BIOMETRICS SYSTEM 26/12/2016
3078 Purchase of One (1) Unit Japan Surplus Forward Dump truck 26/12/2016
3079 Purchase of 2 Units Garbage Compactor 26/12/2016
3080 Procurement of PPSC Ammunition for the 4th Quarter 26/12/2016
3081 Military, Police & Traffic Supplies Expenses 4LSSM2016A-822 26/12/2016
3082 SUPPLY AND DELIVERY OF SIX (6) UNITS BIOMETRIC TIME AND ATTENDANCE MANAGEMENT SYSTEM 26/12/2016
3083 Community Tax Certificate/ CTO 26/12/2016
3084 Gift Certificate for Philhealth Regional Office (1612PR-1241) 26/12/2016
3085 Purchase of polyglass certificate for Payapa National High School Grand Alumni and trophies and medals for Brgy. Talaga Inter Color Basketball League 26/12/2016
3086 DRONE MACHINE 26/12/2016
3087 Request for Quotation - Security Surveillance and Detection Equipment 26/12/2016
3088 Supply and Delivery of Various Cellcards for Communication Use RICE417000 26/12/2016
3089 procurement of 1 lot Power generation (solar Panel) 26/12/2016
3090 Request for Quotation (RFQ) for 241 pcs Gift Certificates 26/12/2016
3091 Supply and Delivery of Water Meters 26/12/2016
3092 Purchase of Dump Truck & Water Sprayer for Disaster Preparedness of the City of Dasmariñas 23/12/2016
3093 1 unit Mini Dump Truck 23/12/2016
3094 Supply and Delivery/Installation of High Definition CCTV System for DPWH Cam. Sur V D.E.O. Compound 23/12/2016
3095 Purchase of two (2) units garbage compactor for the municipality 23/12/2016
3096 PROCUREMENT OF SOLAR LIGHTS 23/12/2016
3097 Purchase & Installation of CCTV 23/12/2016
3098 BINOCULAR (telescope) 23/12/2016
3099 Supply and Delivery of VFPIC Road Users Fee (RUF) Ticket 23/12/2016
3100 Purchase of Ammos to be used of the PNP personnel. 23/12/2016
3101 Purchase of Ammunition 23/12/2016
3102 Cell Cards -MPDO 23/12/2016
3103 Rehabilitation and Servicing of Medium Voltage Switchgear 23/12/2016
3104 Procurement of Mini Dump Truck & Rescue Vehicles(Brand New) 22/12/2016
3105 PURCHASE OF MIINI FIRE TRUCK TO BE USED AT BARANGAY STA. ANA TAYTAY, RIZAL 22/12/2016
3106 16GH033G - Purchase of one (1) unit Drone (Flying Video Camera) for use in this Office 22/12/2016
3107 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE FOR EMERGENCY RESPONSE 22/12/2016
3108 INSTALLATION OF CCTV CAMERA 22/12/2016
3109 PURCHASE OF SOLAR PV SYSTEM EQUIPMENT 22/12/2016
3110 Request for Quotation for Various Water Meters - P.R. No. 13046 22/12/2016
3111 Purchase of Six (6) Wheeler, 6 Cylinders Dump Truck & Six (6) Wheller, 4 Cylinders Mini Dump Truck 22/12/2016
3112 REHABILITATION SOLAR POWER SYSTEM FOR THE WHOLE STREETLIGHT AND EMERGENCY OUTLET 22/12/2016
3113 500 ROUNDS AMMUNITION 22/12/2016
3114 RFQ # 16 –141 SUPPLY & DELIVERY OF KALIPI IDENTIFICATION CARD-OFFICE OF THE CITY MAYOR 22/12/2016
3115 Purchase of Firearms, Brgy. Baroro 22/12/2016
3116 Supply & Delivery of Drone 22/12/2016
3117 1 unit Binocular Microscope CX23 22/12/2016
3118 PROCUREMENT OF DRONES INCLUDING LICENSE AND TRAINING FOR HANDLER 22/12/2016
3119 PROCUREMENT OF BARCODE PRINTER 22/12/2016
3120 Procurement of Philhealth Identification (ID) Cards 21/12/2016
3121 BRAND NEW- 6 WHEELER, MOUNTED GARBAGE COMPACTOR 21/12/2016
3122 Supply, Delivery & Installation of Power Cables and 1600A Circuit Breaker at MIAA Flood Control Building, Domestic Terminal Ramp Area 21/12/2016
3123 DSWD-FO7-PB-2016-55; Rebidding on Supply and Delivery of Prepaid Cellphone Cards 21/12/2016
3124 Repair/Maintenance of Flight Information Display System (FIDS) of Davao International Airport 21/12/2016
3125 Replacement of Passenger Boarding Bridges (PBB) Control System of Davao International Airport 21/12/2016
3126 Supply and installation of Automatic Fire Protection System at Regional Warehouse - Annex, Labangon, Cebu City 21/12/2016
3127 Procurement of Label Sticker with Thermal Ribbon Paper of Various Sizes 21/12/2016
3128 Procurement of Temporary Visitors Security Visa-Stickers 21/12/2016
3129 Supply and Delivery of 1000 Pieces Multi-Jet Water Meters 21/12/2016
3130 Purchase of 5 units Assault Rifle for Titay Municipal Police Station 21/12/2016
3131 Supply, delivery and installation of Indoor IP Camera, Outdoor IP Camera, 16-ch NVR, LCD Monitor, 4 TB HDD, 16-port PoE Switch and other consumable and conduits at LBP Angeles City Branch 21/12/2016
3132 PURCHASE OF 10 PCS BULLETPROOF VEST 21/12/2016
3133 INSTALLATION OF TRAFFIC SIGNALIZATION ON OVERHEAD CABLE AT GOVERNOR’S DRIVE 21/12/2016
3134 REQUEST FOR QUOTATION (RFQ) For the Procurement of 1 pc. Drone For the GO-Provincial Risk Reduction Management Office 21/12/2016
3135 CONTRACT OF SERVICE FOR THE REPAIR OF MILITARY TRUCK 21/12/2016
3136 SUPPLY AND DELIVERY OF CERTIFICATE OF RECOGNITION FORMS WITH PRINT 21/12/2016
3137 DSWD7-16-1026;Circuit Breaker 21/12/2016
3138 Purchase of Circuit Breaker 1000 amps (CEO) 21/12/2016
3139 16-0823 - Gift Certificate 21/12/2016
3140 RFQ for Graduation Medals, Holograms Stickers and Office Supplies OAD 21/12/2016
3141 Supply and Delivery of Thermal Imaging Device of the AFP 20/12/2016
3142 Procurement of M193 Ammunition 20/12/2016
3143 Procurement of Ammunition Requirements of Coast Guardsman Course Class 54 to 63-2016 20/12/2016
3144 Procurement of M16 Rifle Magazine 20/12/2016
3145 Procurement of Drivers License Cards with Five (5) Year Validity 20/12/2016
3146 Supply and Delivery of 2 units dump trucks 20/12/2016
3147 16-048-11 Purchase/Installation of Voice Logging System for Tuguegarao Airport 20/12/2016
3148 Procurement of Rescue and Other Equipment-P.R.# 2905-2nd Bidding-CDRRMO. 20/12/2016
3149 Supply and Delivery of Disaster Response & Rescue Equipment 20/12/2016
3150 Procurement of 2 units vehicles(rescue ambulance) 20/12/2016
3151 Purchase of 1-unit Brand new Motor Vehicle (Dump Truck) 20/12/2016
3152 Procurement of Gift Certificates for CY 2016 20/12/2016
3153 Procurement of Ammunitions and Explosives 20/12/2016
3154 Procurement of Prepaid Cards 20/12/2016
3155 Supply and Delivery of Rope Rescue Equipment to be used by the San Fernando Rescue Unit of the City of San Fernando, Pampanga 20/12/2016
3156 Procurement of Rescue Paraphernalia 20/12/2016
3157 Supply and Delivery of Fire Fighting & Rescue and Safety Equipment for Use of PDRRMO 20/12/2016
3158 Purchase Request for a Professional Drone Camera Aerial Imaging (1 unit) 20/12/2016
3159 SUPPLY OF BIOMETRIC/FINGERPRINT, BUTUAN, TANDAG AND BISLIG AIRPORT 20/12/2016
3160 Supply and Delivery of Various IT Equipment for RFID Identification Project of VPAF 20/12/2016
3161 Furnishing and delivery of 1 Unit Mini Dump Truck 20/12/2016
3162 SUPPLY AND DELIVERY OF UNMANNED AIRCRAFT (DRONE) VEHICLE WITH CAMERA AND CONTRL 20/12/2016
3163 Procurement of Professional Drone System for official use of PENRO Quezon for CY-2016 20/12/2016
3164 RFQ No. 2016-016: Invitation/Request for Submission of Price Quotations for the Supply, Delivery, Installation, Programming, Testing & Commissioning of One (1) Lot Queuing System with Ticket Printer 20/12/2016
3165 12 Branches Panel Board, 100AF, 3 phase, 220V, 60Hz Center Main Bolt - Type with 125 A., moulded Case Circuit Breaker etc. 20/12/2016
3166 Procurement of LCD Radar Gun (Complete Kit) (Office use) 20/12/2016
3167 PROCUREMENT OF BULLET-PROOF VEST (LEVEL III A) FOR PEACE AND ORDER PROGRAM 20/12/2016
3168 Supplies and materials for Solar Night Light and Post Lamp at Brgy. Wines 20/12/2016
3169 Invitation to Qoute for the Disposal of Defective Water Meters 20/12/2016
3170 MILITARY CADET GALA UNIFORM 20/12/2016
3171 Procurement of Finished Components & Tracer Cartridge 19/12/2016
3172 Procurement of M193 Ammunition 19/12/2016
3173 PURCHASE OF ONE UNIT RESCUE VEHICLE (SKW 6X6 SURPLUS MILITARY CARGO TRUCK) 19/12/2016
3174 Supply and Delivery of Various Sizes Water Meters, GI Pipe & Fittings Hardware & Construction Materials for 1st Quarter of CY 2017 19/12/2016
3175 PURCHASE OF FIRE PERSONNEL SAFETY OUTFIT (RE-BID) 19/12/2016
3176 Supply, Delivery and Installation of IP CCTV Camera 19/12/2016
3177 One (1) lot Supply, Delivery and Installation of Fire Detection and Suppression System at the Basement of Multi-Storey Building, BSP Main Office, as per BSP Terms of Reference and Drawings 19/12/2016
3178 Supply and Delivery of Rescue Equipment and Supplies 19/12/2016
3179 Reposting of of the Procurement of Rescue / Lifter Truck 19/12/2016
3180 RE: Procurement of 1 unit mini dump truck 19/12/2016
3181 INVITATION TO BID FOR NO CATEGORY (TRAFFIC SIGNALIZATION PROGRAM) 19/12/2016
3182 LCWD 2016-197 Flow Meter (Re-Bid) 19/12/2016
3183 AMBULANCE VEHICLE 19/12/2016
3184 SUPPLY AND DELIVERY AT SITE ONE UNIT BRANDNEW FIRETRUCK WITH COMPLETE ACCESSORIES TO THE MUNICIPALITY OF GUINDULMAN, BOHOL. 19/12/2016
3185 Ba RiaVung Tau Fire Fight Police Bid for supply military equipment for Ba RiaVung Tau Fire Fight Police. 19/12/2016
3186 One (1) unit Japan Surplus Dump Truck for LGU Sibulan for use in the various infrastructure project in the Province of Negros Oriental (B-134-2016) 19/12/2016
3187 Purchase of Vehicle for Ambulance 19/12/2016
3188 PURCHASE OF SOLAR STREET LIGHTS 19/12/2016
3189 INVITATION TO BID FOR NO CATEGORY (TRAFFIC SIGNALIZATION PROGRAM) 19/12/2016
3190 AMMUNITION FOR SHORT FIREARMS, PNP 19/12/2016
3191 Purchase of Biometric machine for Bulan Campus use 19/12/2016
3192 supply and delivery of water meter 19/12/2016
3193 Multi-Use Entry Pass Sticker 19/12/2016
3194 Printing of New BFP Logo Stickers 19/12/2016
3195 Solar System: (3 pcs. Street Light) 19/12/2016
3196 Procurement of Prepaid Cellcards for PantawidPamilya Staff for the 4th Quarter (Re-Advertisement) 19/12/2016
3197 PROCUREMENT OF 1 UNIT BRAND NEW 4X4 DUMP TRUCK 19/12/2016
3198 Proposed purchase of Printing of Philpost Mailing Center Stamps 19/12/2016
3199 Proposed purchase of Label sticker with Thermal Ribbon Paper 19/12/2016
3200 Procurement of PhilHealth ID Cards 19/12/2016
3201 Printing of Employees Identification Cards 19/12/2016
3202 PROCUREMENT OF LONG AND SHORT FIRE ARMS FOR PNP PIÑAN MUNICIPAL POLICE STATION 19/12/2016
3203 Gift Certificates 19/12/2016
3204 SUPPLY AND DELIVERY OF PREPAID CARDS 19/12/2016
3205 Procurement of Reference Cartridges 16/12/2016
3206 Procurement of Small Arms Weapon Parts 16/12/2016
3207 Procurement of 20,000 pcs Gift Certificate (food supplies) under P.R.# 3266-A. 16/12/2016
3208 Purchase of Rescue Equipments 16/12/2016
3209 MDRRMO Rescue Equipments 16/12/2016
3210 Supply and Delivery of 380 pcs 1/2" water meter 16/12/2016
3211 43. Purchase of One (1) unit Dump Truck to be used during disaster operation and response 16/12/2016
3212 PURCHASE OF SOLAR POWER SYSTEM 16/12/2016
3213 Rehabilitation of Substation with Power Quality Metering 16/12/2016
3214 Supply and delivery of Meter Reading Form to be used in the Waterworks 16/12/2016
3215 Supply and delivery of Mailing Stamp to be used in the Office of the Municipal Assessor 16/12/2016
3216 Procurement of 1-unit Ambulance 16/12/2016
3217 Supply Delivery and Installation of Solar Power System with One Unit Upright freezer Calayan, Cagayan 16/12/2016
3218 Suppy, delivery and installation of CCTV 16/12/2016
3219 Supply & Installation of CTTV at Brgy. Kalubkob 16/12/2016
3220 Negotiated Procurement of One (1) unit QUADROCOPTER DRONE 16/12/2016
3221 Supply and Delivery of 1/2 water meter 16/12/2016
3222 CONTRACT OF SERVICE FOR THE REPAIR AND MAINTENANCE OF MILITARY TRUCK 16/12/2016
3223 Supply & Delivery of 3 unit Flow Meter 16/12/2016
3224 100 PCS. THERMAL TRANSFER LABEL - 5 X 4 16/12/2016
3225 Procurement of Cellcards 16/12/2016
3226 Proposed purchase of printing of Stamps, OFDCE on 400th Anniversary of Catbalogan City 16/12/2016
3227 Proposed purchase of printing of Personalized Stamps feat. Phil. Postal Corp. Building facade & St. Paul University of the Phils. 16/12/2016
3228 One (1) Lot Supply and Delivery of Four (4) pieces Bullet Proof Vest, Type 3, Brand New of PPD, PMO-Zamboanga 16/12/2016
3229 Request for Quotation (ETSD-16-0852 Miniature Circuit Breaker) 16/12/2016
3230 Purchase of ID Card Supplies for I.D. System 16/12/2016
3231 Procurement of Ammo Supply for BLMC Class 31 16/12/2016
3232 Purchase of High Pressure Hydraulic Hose for Passenger Boarding Bridge at NAIA Terminal 16/12/2016
3233 Supply and delivery of passenger boarding bridge tires at NAIA Terminal 2 16/12/2016
3234 SUPPLY AND DELIVERY OF 10 PCS. BINOCULARS 16/12/2016
3235 PROCUREMENT OF RESCUE EQUIPMENT 15/12/2016
3236 Supply and Delivery of One (1) Unit Brand New Dump Truck for use at City Government of Urdaneta, Urdaneta City 15/12/2016
3237 16-040-11 PURCHASE/INSTALLATION OF DVOR/DME FOR SAN JOSE AIRPORT 15/12/2016
3238 Invitation to Bid for SUPPLY AND DELIVERY OF MDRRM MINI-DUMP TRUCK 15/12/2016
3239 Supply and Delivery of Rescue Tools 15/12/2016
3240 2016-GOODS-113_Purchase and Delivery of RFID Library Management System 15/12/2016
3241 Purchase of Materials for Maintenance of Traffic Safety Devices Of National Road along Ormoc-Baybay-Southern Leyte Bdry. Road within the District 15/12/2016
3242 Procurement of Printing Supplies for ID Cards 15/12/2016
3243 Procurement of Garbage Compactor Truck 15/12/2016
3244 Procurement of Sea Rescue Ambulance 15/12/2016
3245 Supply & Delivery of Cell Card 15/12/2016
3246 Printing of Sticker Plate, Health Card, Certificate & Business Permit Forms @ BPLO & Health, Brgy. Balite, Rodriguez, Rizal 15/12/2016
3247 Procurement of ID Cards 15/12/2016
3248 Purchase and Installation of Solar Panel 15/12/2016
3249 Purchase of Brass water meter 1/2" 15/12/2016
3250 PR No. 16-11-177, 16-12-179 & 183 - Procurement of vehicle parts and supplies - for N1-1932, Road Grader; H3-6120, Dump Truck; SBA-932, Toyota L/C; Ni-1934, Road Grader, H1-5361, Suzuki, Pick-up & H3 15/12/2016
3251 4. Purchase of One (1) Unit Dump Truck to be used for Collecting and Segregating of Garbage of the City 15/12/2016
3252 Barcode printer, scanner, Polyster sticker and Personnel Information 15/12/2016
3253 Transformers and power tools and equipment container transport 1 type 15/12/2016
3254 BIOMETRIC CUSTOMIZED PROGRAM 15/12/2016
3255 HO-LAR15-028 - Supply and Delivery of Binoculars 15/12/2016
3256 Procurement of Tactical Pants and Polo Shirt (dry fit) for Personal Protective Gear of DMRT for the use during Disaster Opertaions 15/12/2016
3257 Purchase & Delivery of Vehicle Parts for the Repair & Maintenance of the 6 x 6 Military Rescue Truck of the Province 15/12/2016
3258 LCWD 2016-225 Data Terminal & Portable Thermal Printer for On-Site Meter Reading & Billing 15/12/2016
3259 Request for Quotation for Delivery of 250 Units of ½ Inch Water Meter 15/12/2016
3260 ITDI-160583 REBID - Supply and Delivery of Water Flow Meter 15/12/2016
3261 Purchase of Ammunition & Explosives use for the Bunawan Anti - Illegal Drug Police Auxilliary Unit 15/12/2016
3262 Printing/Fabrication of PVC ID for City Hall Employees 15/12/2016
3263 RFQ-Laminated Tags (FTRRC) 15/12/2016
3264 FURNISHING & DELIVERY OF SOLAR POWER GENERATOR - 2nd Posting 14/12/2016
3265 Purchase of Garbage Compactor (Solid Waste Management Program), Isabela, Negros Occidental 14/12/2016
3266 Supply and delivery of one(1) UNIT Garbage Compactor Truck for the waste collection services of the Citys Public Market and Central Business District, Kidapawan City 14/12/2016
3267 SUPPLY & DELIVERY OF 1,517 PCS. WATER METERS 13mm OR 15mm 14/12/2016
3268 Supply & Delivery of One (1) Unit Garbage Compactor 14/12/2016
3269 Procurement of Ambulance 14/12/2016
3270 Supply and delivery of 2 units Rescue Vehicles 14/12/2016
3271 Purchase of Air Conditioning Unit, Accessories and Circuit Breakers for the use at the Provincial General Services Office, Capitol complex, Tagbilaran City 14/12/2016
3272 Acquisition of One (1) unit Mini Dump Truck 14/12/2016
3273 SUPPLY & DELIVERY OF VARIOUS RESCUE EQUIPMENTS 14/12/2016
3274 Procurement of bottomless printer for use in the Office of the Mayor (Voucher Section) 14/12/2016
3275 9,300 Rounds- Firearms Ammunition, 9mm, FMJ and 3,100 Rounds-Firearms Ammunitions, 5.56 mm, FMJ 14/12/2016
3276 S/D OF Smart Buddy cellcard& 3 OTHERS 14/12/2016
3277 Supply and Delivery of Drone and Drone Bagc for Manila Bay Rehabilitation Project 14/12/2016
3278 WATER METERS 14/12/2016
3279 S/D OF Dump Truck FAW Battery 6TN & 21 OTHERS 14/12/2016
3280 PR No. 2016-11-14-480 Provision of equipment rental of three (3) units dump truck s 10-11 cu. m. capacity for 15 days at 1,372 per hour including fuel and operator for use in the supply/delivery of dr 14/12/2016
3281 RFQ No. 2016-008: Invitation/Request for Submission of Price Quotations for the Supply and Delivery Six (6) Units Fire Extinguishers 14/12/2016
3282 PROCUREMENT OF MILITARY, POLICE & SECURITY EQUIPMENT 14/12/2016
3283 PR No. 2016-08-02-304 Purchase/delivery of printer/plotter and two-way radio for use at Planning and Design Division, DPWH Regional Office VIII, Baras, Palo, Leyte 14/12/2016
3284 Proposed purchase of printing of PPC Personalized Stamps 14/12/2016
3285 Installation of Vehicular Parking Area Lighting in DumagueteAiport 14/12/2016
3286 Purchase of Protective Gear(Tactical Pants,shirt,cap) 14/12/2016
3287 Supply and Delivery of One Set Drone Camera 14/12/2016
3288 ITB for Contract ID No. 2016-S-0016 for PR. No. 2016-10-198 - Supply, Delivery and Installation of Unmanned Hydo Surveying System with 1-Unmanned Surface Vessel, 1-Hydrographic Echo Sounder, 1-Marine 13/12/2016
3289 Installation of Street Lighting at SDSSU-Rosario & Crossing Airport-Salvacion, Tandag City. 13/12/2016
3290 IMPROVEMENT OF PASSENGER TERMINAL BUILDING AT TACLOBAN AIRPORT 13/12/2016
3291 Supply and Delivery of One (1) Unit Brand New 6x6, Left Hand Drive, Heavy Duty Dump Truck 13/12/2016
3292 DEVELOPMENT OF CALBAYOG AIRPORT (Airport Shore and Slope Protection) 13/12/2016
3293 SUPPLY, DELIVERY, & INSTALLATION OF 21.3 kWp GRID TIED SOLAR PV ROOFTOP FOR RTU PASIG CAMPUS 13/12/2016
3294 Purchase and delivery of one (1) unit firetruck to be used by the City Government of Calapan. 13/12/2016
3295 One (1) Unit Dump Truck for Improvement of Solid Waste Management Program, CENRO 13/12/2016
3296 Supply and Delivery of Six (6) Lots Various I.T. Equipment for Casino Filipino - Tagaytay under ITB No. PB16-024TAG-11 (Lot 5 - Supply and Delivery of Barcode Reader and Receipt Printer) 13/12/2016
3297 One (1) Lot Supply and Delivery of Two (2) Units Caliber 7.62x51mm NATO Sniper Rifles 13/12/2016
3298 Procurement of Light to Medium Weight Search and Rescue Helicopter 13/12/2016
3299 Procurement of 1 lot ammunition 13/12/2016
3300 1612-51168 - FIREFIGHTING TRUCK 13/12/2016
3301 Procurement of Peak Flow Meter under HFEP Equipment Program 13/12/2016
3302 Supply, Delivery, Installation, Testing and Commissioning of Addressable Fire Detection and Alarm System 13/12/2016
3303 Upgrade Baligatan Hydroelectric Power Plant Generator Circuit Breaker 13/12/2016
3304 SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIONING OF IP-BASED CCTV SYSTEM FOR THE BUREAU OF CUSTOMS (BOC) 13/12/2016
3305 Supply & delivery of materials for Manufacturing and installation of Reflective International Traffic Roadsigns to Maintain Road Safety of Motorists/Pedestrians along Major thoroughfares in Metro Mani 13/12/2016
3306 P.R No.16-11-2145 Ace Tactical Mobile Vehicle 13/12/2016
3307 1 LOT FLOW METERS & STRAINERS (2nd BIDDING) 13/12/2016
3308 1 SET - CLAMP-ON ULTRASONIC FLOW METER (2nd BIDDING) 13/12/2016
3309 SUPPLY AND DELIVERY OF AMBULANCE 13/12/2016
3310 Small Value Procurement for the Military, Police & Traffic Supplies Expenses 13/12/2016
3311 SUPPLY AND DELIVERY OF 3,500 PIECES AMMUNITIONS (9MM AND .45) & 35 PIECES IPSC TARGET OCTAGON (2nd Bidding) 13/12/2016
3312 Supply and delivery of Firearms 13/12/2016
3313 Procurement of Ammunition and Explosives 13/12/2016
3314 Purchase of Emergency & Calamity Supplies for used by MDRRMO (Protective Gear) 13/12/2016
3315 Supply and Delivery of Drone 13/12/2016
3316 Supply of Labor and Materials for the Replacement of Clutch Kit Assembly of Ford Armored Truck with Plate No, SFX 417 13/12/2016
3317 PURCHASE AND INSTALLATION OF CCTV OF BRGY. POBLACION SOUTH, OTON 13/12/2016
3318 PROCUREMENT OF FIRE FIGHTING & RESCUE AND SAFETY EQUIPMENT 13/12/2016
3319 Brass Water Meter 1/2" and 1" New 13/12/2016
3320 Request for the Supply and Delivery of Various Fire Protection Equipment 13/12/2016
3321 Purchase of Materials/Spare Parts for the Maintenance of Garbage Compactor 13/12/2016
3322 purchase and delivery of fire fighting and safety equipment for calamity use 13/12/2016
3323 Biometric Door Access 13/12/2016
3324 24units-Biometric finger scanners 13/12/2016
3325 Daily Time Recorder Biometric Machine 13/12/2016
3326 Purchase of printer for the design and development pf packaging &labeling training 13/12/2016
3327 PROCUREMENT OF SUPPLY AND DELIVERY OF TWO (2) COMPACTOR TRUCK 12/12/2016
3328 Supply and Delivery of Sets of Check Wallet, Passport and Card Holder under ITB No. PB16-106COR-11 Lot 12 12/12/2016
3329 Full Armoring of Toyota Fortuner with level B6 and CEN B6 + & level 10 752.50 BMG High Powered Rifle Protection (Armored Piercing Ammo.) 12/12/2016
3330 ITB FOR DISTRIBUTION OF DSWD CONDITIONAL CASH TRANSFER (CCT) POGRAM CASH GRANTS TO NON-CASH CARD/ PREPAID CARD BENEFICIARIES FOR ADD'L ACCUMULATED UNPAID PAYROLLS IN VARIOUS MUNICIPALITIES IN ARMM 12/12/2016
3331 Supply and Delivery of 4GB USB Flash Drives, Credit Card Slim Type under ITB No. PB16-106COR-11 Lot 16 12/12/2016
3332 ACCESS CONTROL SYSTEM 12/12/2016
3333 Procurement of Dump Truck(Rescue Vehicle) 12/12/2016
3334 Construction of Solar Street Lights at Pob. Tabuc, Pob. Ilaya&Pob. Ilawod all in Maayon, Capiz 12/12/2016
3335 MDRRMO Rescue Equipments 12/12/2016
3336 100-2016-09-1018 supply and delivery of 1 unit mini dump truck (brand new) 12/12/2016
3337 Purchase of 1-unit Recondtion Rescue Fire Truck for Local Risk Reduction & Management 12/12/2016
3338 Re-bidding of City Wide CCTV Equipments and Installations. 12/12/2016
3339 Supply & Installation of CCTV 12/12/2016
3340 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF BURGLAR ALARM CONTROL SYSTEM 12/12/2016
3341 Procurement of Biometric System 12/12/2016
3342 Installation of Solar Lights 12/12/2016
3343 PR 16-11-336, Manual Transmission, 4x4 with transfer case, Military jeep 4DR6, Clutch Pressure Plate 4DR6, etc. 12/12/2016
3344 NEGOTIATED PROCUREMENT FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING OF AUTOMATIC IDENTIFICATION SYSTEM (AIS) FOR THE PORTS OF PUERTO PRINCESA 12/12/2016
3345 FOUR (4) UNIT BARCODE SCANNER 12/12/2016
3346 Printing Services for PWD ID Card & Purchase Slip Booklet (Medicine) @ MSWDO, Rodriguez, Rizal 12/12/2016
3347 Delivery of Search and Rescue Equipment 12/12/2016
3348 Supply and delivery of ammunition and other accessories for official use of BFAR-QRT 12/12/2016
3349 PSU - 100 PAIR TACTICAL PANTS - 100 PIECES POLO SHIRTS RE: PROCUREMENT OF PERSONAL GEAR FOO QRT MEMBER 12/12/2016
3350 Reposting SSU 161284 Mobile Computer & ID Scanner/Mobile Barcode printer 12/12/2016
3351 Office Supplies - Use for RPMO-PantawidPamilya staff (Stamp) 12/12/2016
3352 Supply and delivery of 1 pc of circuit breaker-genset for 40KVA and other various items. 12/12/2016
3353 PROCUREMENT OF FIRE FIGHTING AND SAFETY EQUIPMENT FOR PSU CORON CAMPUS USE 12/12/2016
3354 SUPPLY AND DELIVERY FOR OFFICE ACCOUNTABLE FORMS AND CASH TICKETS 12/12/2016
3355 PURCHASE OF POST STAMPS THRU NEGOTIATED PROCUREMENT (AGENCY TO AGENCY) WITH THE PHILIPPINE POSTAL CORPORATION 12/12/2016
3356 Supply and Delivery of Ultrasonic Flow meter 12/12/2016
3357 supply and delivery of 200pcs multijet water meter 1/2"Ø w/ 200pcs trade-in(used water meter) 12/12/2016
3358 Procurement of Certificate Holder Glass (PR No. 16-10-302-I) 12/12/2016
3359 PR# 16-11-2067 Procurement of 2 units Biometric Machine (FAD) 12/12/2016
3360 Procurement of Biometrics Machine (PR No. 16-11-310) 12/12/2016
3361 Supply Delivery and Installation of IP satellite Modem for Calayan Infirmary Calayan, Cagayan 12/12/2016
3362 Unmanned Aerial Vehicle (UAV) with Accessories - Enforcement Division 12/12/2016
3363 Procurement of Ammo Supply for BLMC CL 31-16 12/12/2016
3364 Procurement of CCTV and Installation / Labor 09/12/2016
3365 Procurement of Unmanned Aerial Vehicle (UAV)/Drone 09/12/2016
3366 Supply and Delivery of Materials for Installation of Solar Home System in Evacuation Center 09/12/2016
3367 Procurement of Dump Truck Forward 09/12/2016
3368 Purchase of Spareparts used for the Municipal Military Jeep 09/12/2016
3369 S1-CUY16-025 - CCTV W/ 8 CHANNELS OUTDOOR TYPE CAMERA AND DVR CAMERA; 2 MP 1080 FULL HD W/ NIGHT VISION CAPABILITY UP TO 25 MTRSD 09/12/2016
3370 PURCHASE & INSTALLATION OF CCTV 09/12/2016
3371 INSTALLATION OF CCTV 09/12/2016
3372 RFQ- SUPPLY AND DELIVERY OF FLOW METER 09/12/2016
3373 Supply & Deliver 100 PC Water Meter 09/12/2016
3374 Electrical Supplies -Circuit Breaker, 3 Phase, Industrial Type 2000 Amp. (2nd posting) 09/12/2016
3375 Purchase of Security Camera, Queuing and Biometrics Attendance System for GASS (Negotiated Procurement – Two Failed Bidding) 09/12/2016
3376 Supply and Delivery of Satellite Phone intended for MDRRMO 09/12/2016
3377 SUPPLY AND DELIVERY OF MILITARY AND POLICE SUPPLIES 09/12/2016
3378 Procurement of and Installation of CCTV for official use of Tarlac Provincial Hospital - B-G-2016-036 08/12/2016
3379 16-038-11 SUPPLY AND DELIVERY OF AIR TRAFFIC LIGHT GUN 08/12/2016
3380 Combat Boots 08/12/2016
3381 Battle Dress Uniform with Cap (Camouflage) 08/12/2016
3382 Purchase of Dumptruck 08/12/2016
3383 purchase Fire Truck of Mabuhay ZamboangaSibugay. 08/12/2016
3384 Supply and delivery of 1 unit ID Card Printer CS-200e and 5 rolls YMCKO 5 Panel colored ribbon with 400 PVC Cards plain, CMO-License Division 08/12/2016
3385 VARIOUS GUN AMMUNITIONS FOR SAGAY CITY PNP 08/12/2016
3386 Supply & Delivery of Biometric Time Recorder Machines at City Admin. Office 08/12/2016
3387 FABRICATION OF PROTECTIVE STEEL FENCE AT ITAAS ELEMENTARY SCHOOL ANNEX, BRGY. POBLACION 08/12/2016
3388 Supply and Delivery of Quadcopter Drone 08/12/2016
3389 12 pcs Rescue Helmet with head lamp
36 pcs Reflectorized emergency vest
08/12/2016
3390 Tactical Cargo Pants 08/12/2016
3391 CERTIFICATE PRINTING (ALS) 08/12/2016
3392 Compact Barcode Label Printer & White Polyester Sticker 08/12/2016
3393 Batteries, circuit breakers, solar controller, speaker wire for Multi-Mission Patrol Boat 08/12/2016
3394 Procurement of Weapon Parts and Accessories 07/12/2016
3395 Procurement of Body Armor Vest 07/12/2016
3396 Procurement of Body Armor Vest 07/12/2016
3397 1 set Data Logger & 1 set Ultra Sonic Flow Meter 07/12/2016
3398 SUPPLY, INSTALLATION TEST & COMMISSIONING OF FIRE PROTECTION SYSTEM AT DR. RICARDO S. PROVIDO MEMORIAL DISTRICT HOSPITAL 07/12/2016
3399 Traffic Signalization of 50 New Warranted Intersections Including Integration to the Traffic Signal Control System at the New Command Center 07/12/2016
3400 Purchased of Fire Pumper (Mini Fire Truck) 07/12/2016
3401 ITB.109.16- 1 unit Coronary Flowmeter System 07/12/2016
3402 Supply, Delivery, Installation, Testing and Commissioning and Operation and Maintenance of 600kWp Bangko Sentral ng Pilipinas (BSP) Rooftop Solar PV Project 07/12/2016
3403 Supply and Delivery of Six (6) Units- Brand New Double Cab Pick-up Vehicles for Mactan-Cebu International Airport Authority 07/12/2016
3404 4 Units Night Vision Goggles 07/12/2016
3405 Procurement of DRONE and Accessories for use of the Planning and Design Division 07/12/2016
3406 PURCHASE OF ONE (1) UNIT DUMP TRUCK 07/12/2016
3407 Supply, testing and delivery of residential water meters 07/12/2016
3408 Supply and Installation of CCTV's Camera 07/12/2016
3409 Additional 20 Units Video Wireless Security System 07/12/2016
3410 Procurement of Tactical,Rush Guard and Polo Shirt 07/12/2016
3411 Request for Quotation of Guns and Weapons 07/12/2016
3412 Printing of Copyright Certificate 07/12/2016
3413 CLIENT READER'S CARD SUPPLIES (BATANES PROVINCIAL LIBRARY) 07/12/2016
3414 Printing of Sanitary Permit to Operate and Health Certificate to be use in the Environmental and Health Sanitation Program of the CIty Health Office City of Imus, Cavite 07/12/2016
3415 Purchase of Manual Transfer Switch (MTS) and Circuit Breaker 07/12/2016
3416 Purchase of 10 pcs Bulletproof Vest for the Dumanjug PNP Personnel 07/12/2016
3417 Procurement of CCTV System 07/12/2016
3418 ITDI-160583 - Supply and Delivery of Water Flow Meter 07/12/2016
3419 Procurement of Three (3) Units of Biometric Machine for use of Area Equipment Section in Antique, Roxas City and Iloilo City 06/12/2016
3420 Procurement of 133,659 rdsCtg, 40mm, HE 06/12/2016
3421 Supply and Delivery of Two (2) Units Dump Truck 06/12/2016
3422 SUPPLY AND DELIVERY OF ONE SET HYDRAULIC RESCUE EQUIPMENT 06/12/2016
3423 1610-50708B - BRAND NEW MINI DUMP TRUCK TILT WITH DUMP VESSEL BODY 06/12/2016
3424 Upgrading of Telecommunication Lines for Intercom, Cables and Computer Lines (Supply, Delivery, Installation, Configuration and Commissioning of 10G Enterprise Network, IP Telephony, CCTV and Public A 06/12/2016
3425 87 UNITS VHF LOWBAND TACTICAL TRANSCEIVER (WITH ACCESSORIES) PUBLIC BIDDING NO. PNP-16-05G 06/12/2016
3426 Major Repair of Fire Truck, LGU-Pagsanghan, Samar 06/12/2016
3427 Supply and Delivery of One (1) unit Brand New Vibratory Compactor for the Brgy. and Municipal Road Maintenance of Municipality of Kitaotao 06/12/2016
3428 REHABILITATION OF PERIMETER FENCE AT GUIUAN AIRPORT 06/12/2016
3429 Supply and Delivery of Spareparts and Lubricants for the Garbage Compactor 06/12/2016
3430 INVITATION TO BID FOR NO CATEGORY (GIFT CERTIFICATE) 06/12/2016
3431 Supply and Delivery of Disaster Response and Rescue Equipment 06/12/2016
3432 Procurement of the Pre-paid Cellcards 06/12/2016
3433 INSTALLATION OF SOLAR STREET LIGHT 06/12/2016
3434 Delivery of one (1) unit Remote Controlled Drone w/ Accessories 06/12/2016
3435 Supply and Delivery of Hydraulic Waste Compactor to be used at the City Transfer Station of the City of San Fernando, Pampanga 06/12/2016
3436 The City Government of Tacurong through the Bids & Awards Committee will undertake a SMALL VALUE PROCUREMENT for the Project, (350) pcs Medals,(380) pcs Certificates 06/12/2016
3437 Supply and Delivery of Gift Certificates for TESDA Leyte PO LOyalty Awardees 06/12/2016
3438 IDENTIFICATION CARD FOR MUNICIPAL EMPLOYEES OF MACO 06/12/2016
3439 Supply and Delivery of "Water Meter" 06/12/2016
3440 Purchase of heavy duty rubber bumper of Boarding Bridges at T-1 06/12/2016
3441 Procurement of Fire Truck 06/12/2016
3442 RFQ-General Repair of Binidayan FS Fire Truck 06/12/2016
3443 Procurement of Prepaid Cards for Official use of RD, ARDs, Division Chiefs, Chief, HRDS & Chief, RCCO for 1st quarter CY 2017 06/12/2016
3444 Supply & Delivery of Parts & Accessories of 105MM Howitzer M2A2 of 18MC 06/12/2016
3445 Supply & delivery of Camera Drone & GPS to be used by PDRRMC/PDRRMO during emergency situations/calamity. 06/12/2016
3446 Purchase of Personal Protective Equipment (PPE) and Traffic Safety Accessories, Withiin the District 06/12/2016
3447 Procurement of Fire Truck Aid 05/12/2016
3448 PROCUREMENT OF ASSEMBLED OWNER TYPE (MILITARY TYPE) JEEP 05/12/2016
3449 Procurement of M193 Ammunition 05/12/2016
3450 Procurement of Fire Truck 05/12/2016
3451 PROCUREMENT OF MINI DUMP TRUCK 05/12/2016
3452 One (1) Lot Fleet Card for January to December 2017 05/12/2016
3453 Procurement of Two Units Brand New Mini Dump Truck with High Side 05/12/2016
3454 Military Police and Traffic Supplies Expenses 4LSSM2016A-587 05/12/2016
3455 Procurement of 4 Wheel 4x4 Military Cargo Truck 05/12/2016
3456 Purchase of biometrics machine 05/12/2016
3457 Purchase of various Traffic Signs 05/12/2016
3458 Supply and delivery of Identification Card to be used in the Renewal of Business Permit for 2017 05/12/2016
3459 PROCUREMENT OF VEHICLE MAINTENANCE FOR THE REHABILITATION OF MILITARY JEEP BLUE WITH PLATE NO. SJF 589 05/12/2016
3460 PROCUREMENT OF WATER METERS 05/12/2016
3461 1 LOT - CARD PRINTER with Inclusions 05/12/2016
3462 PROCUREMENT OF PTZ CCTV SECURITY CAMERA WITH INSTALLATION (5 units) 05/12/2016
3463 Supply and installation of high definition CCTV camera 05/12/2016
3464 INVITATION TO BID FOR 300 PCS. WATER METERS FOR NEW SERVICE CONNECTIONS (4TH QUARTER) 05/12/2016
3465 Purchase of Cellcards 05/12/2016
3466 Purchase of Various Prepaid Cards, Mayor's Office 05/12/2016
3467 Procurement of Military Supplies for CGRF 05/12/2016
3468 HO-WMD16-016 - Supply and Delivery of Binocular-P4 Image View, 8x30 05/12/2016
3469 SUPPLY AND DELIVERY OF SIX (6) UNITS BIOMETRIC TIME AND ATTENDANCE MANAGEMENT SYSTEM 05/12/2016
3470 One unit Drone 05/12/2016
3471 Materials and Services for the Installation of Runway Lights at Basa Air Base 02/12/2016
3472 Materials and Services for the Improvement of Taxiway at Basa Air Base 02/12/2016
3473 Printing of Batangas Health Card Brochure and Batangas Health Card ID to be distributed to Health Card Beneficiaries of the Provincial Social Welfare & Development Office 02/12/2016
3474 PROCUREMENT OF ONE UNIT MILITARY CARGO TRUCK (8X8) 02/12/2016
3475 INSTALLATION OF FIRE HYDRANT WITH WATER PUMP AND COMPLETE ACCESSORIES 02/12/2016
3476 PURCHASE OF 1-UNIT DUMP TRUCK FOR MUNICIPAL ENGINEER'S OFFICE 02/12/2016
3477 Purchase of 10 Wheeler Dump Truck For Rescue Operations of Calasiao, Pangasinan 02/12/2016
3478 Purchase of Two (2) Units Binoculars 02/12/2016
3479 Military, Police & Traffic Supplies Expenses 4LSSM2016A-759 02/12/2016
3480 590 bxs 9mm Full Metal Jacket Ammunition 50pcs/bx 02/12/2016
3481 Life vest, whistle, Extrication gloves and goggles for PDRRMO for emergency operations and protective equipments in response to vehicular accident, fire incident and drowning incidents 02/12/2016
3482 Procurement of ID Cards 02/12/2016
3483 CCTV Camera w/ installation & complete accessories 02/12/2016
3484 Supply of one (1) unit Drone 02/12/2016
3485 Myanmar solar photovoltaic power generation systems and lighting settings 02/12/2016
3486 Printing Services - Entrance & Parking Fee Tickets [Green, Blue, Yellow, Pink, Orange, Gray, Banca Passenger-White] 02/12/2016
3487 Proposed purchase of Printing of Stamps, OFDCE, Souvenir Sheet on Philippine Treasures 02/12/2016
3488 One (1) Lot Supply of Labor and Materials for the installation of Two(2) Sets Automatic Identification System (AIS) including Testing & Commissioning at the PSD-Harbor, Port of Zamboanga. 02/12/2016
3489 SUPPLY AND DELIVERY OF PVC ID PRINTER & PVC ID FOR HYPERTENSIVE AND DIABETIC PATIENTS IDENTIFICATION CARD 02/12/2016
3490 Supply, Delivery and Installation of CCTV camera for Commonwealth MSB and Quezon AVenue MSB 02/12/2016
3491 6" WATER METER 02/12/2016
3492 Water Meter 1/2" Brass 02/12/2016
3493 SVP 1433-16 Bullet-proof w/ accesories 02/12/2016
3494 1 unit Time Recorder/Biometrics 02/12/2016
3495 Procurement of Biometric Machine - MHO 02/12/2016
3496 Reproduction of BHW Identification Card 02/12/2016
3497 Purchase of Spareparts of Garbage Compactor 02/12/2016
3498 Drone Camera 02/12/2016
3499 Supply and Delivery of 7,000 pcs. Water Meter Assembly 01/12/2016
3500 SUPPLY AND DELIVERY OF ONE (1) UNIT DUMP TRUCK (P.R. NO. 16-09-4377) 01/12/2016
3501 Supply, Customization and Implementation of the One Time Passcode (OTP) for the 3D Secure and 2 Factor Authentication Solutions (Rebid) 01/12/2016
3502 Supply and Delivery of various sizes of Electro Magnetic Flow Meters with Pressure and Flow Data Logger 01/12/2016
3503 Supply and Delivery of 2 Units Mini Dump Truck with Custom Made High Side Dump Box (reconditioned) 01/12/2016
3504 SUPPLY AND INSTALLATION OF HD CCTV CAMERA W/ COMPLETE ACCESSORIES 01/12/2016
3505 Supply and Delivery of Water Purifier System FIRE FIGHTING & RESCUE & SAFETY EQUIPMENT for CDRRMO, City of Mandaluyong 01/12/2016
3506 Supply and Delivery of Brand New Rescue Truck with Rescue Equipment, Accessories and Devices FIRE FIGHTING & RESCUE & SAFETY EQUIPMENTfor CDRRMO, City of Mandaluyong 01/12/2016
3507 SUPPLY AND DELIVERY OF MINI PUMPER FIRE TRUCK (2 UNITS) 01/12/2016
3508 FIRE TRUCK 01/12/2016
3509 Supply and Delivery of CCTV Surveillance Camera System and Materials 01/12/2016
3510 RFQ for Biometric Machine 01/12/2016
3511 INSTALLATION OF CCTV 01/12/2016
3512 Installation of Closed Circuit Television - Brgy. Liwanag, Odiongan, Romblon 01/12/2016
3513 Birth Certificate 01/12/2016
3514 Purchase Digital Automatic Asphalt Compactor and Mould stability 4" for use in the Quality Assurance Section activities. 01/12/2016
3515 RESCUE EQUIPMENT (PURCHASE OF DUMP TRUCK) 01/12/2016
3516 Purchase of Mini Dump Truck 01/12/2016
3517 Procurement of Prepaid Cards PR # 2016-11-09-623 , 626 & 653 01/12/2016
3518 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 01/12/2016
3519 PROCUREMENT AND DELIVERY OF TWO (2) UNITS DRONE 01/12/2016
3520 Supply and Delivery of 180 Rds 2.75 inch Rockets MOD 2 with High Explosive Warheads Ammunition 01/12/2016
3521 Request for Quotation for Water Meter and Angle Brass Valve 01/12/2016
3522 Supply and Delivery of Flow Meter 01/12/2016
3523 2. 1 pc. die set (Pistol)
3. 1 pc. conversion kit (Pistol)
4. 1 pc. die set (Riffle)
5. 1 pc. conversion kit (Riffle)
19. 400 pcs. Shell 9mm
01/12/2016
3524 Ride-All-You-Can Ticket & Food Package for the LANDBANK Family Day 2016 01/12/2016
3525 Procurement of Sticker and Ribbon for Barcode 01/12/2016
3526 Small Value Procurement (Repair of Military Equipment) 01/12/2016
3527 Small Value Procurement (Military and Police Supplies) 01/12/2016
3528 Procurement of Tactical Pants for POSO, Mayor's Office 01/12/2016
3529 IB-SUPPLY & DELIVERY OF WIRED CCTV TO BE INSTALLED AT LALAKAY TO CROSSING-BATONG MALAKE, LOS BANOS, LAGUNA 01/12/2016
3530 Supply & Delivery of Prepaid Card 01/12/2016
3531 Purchase of Customized Polo Shirts & Tactical Pants for the use of DReAMU QRT Staff during Disaster Operations 01/12/2016
3532 Supply and Delivery of Ammunition and Ammunition Components 29/11/2016
3533 PROCUREMENT AND DELIVERY OF IDENTIFICATION CARDS FOR REGISTERED AND ACCREDITED BARANGAY HEALTH WORKERS IN REGION I 29/11/2016
3534 Supply and Delivery of Ammunition and Ammunition Components 29/11/2016
3535 ITB-Supply, Delivery, Configuration and Installation of the CCTV Surveillance System and Structured Cabling Solution for Bacolod City 29/11/2016
3536 Garbage Truck 29/11/2016
3537 PROCUREMENT OF ONE (1) UNIT GARBAGE TRUCK 29/11/2016
3538 DELIVERY OF ACCOUNTABLE FORMS ( CASH TICKET AND OFFICIAL RECEIPTS) OF MTO,OFFICE, STA. CRUZ,LAGUNA 29/11/2016
3539 Expansion of Financial Management Section Office at DPWH CFDEO, Minanga, Aparri, Cagayan 29/11/2016
3540 Repair and Maintenance of Power Transformers, Power Circuit Breakers and High Voltage Switchgears protective devices at ICPC Powerhouse. 29/11/2016
3541 Purchase of CCTV with Installation 29/11/2016
3542 SUPPLY AND DELIVERY OF 3,500 PIECES AMMUNITIONS (9MM AND .45) & 35 PIECES IPSC TARGET OCTAGON 29/11/2016
3543 PROCUREMENT OF MDRRM RESCUE GADGETS AND EQUIPMENTS 29/11/2016
3544 M16 Long Magazines & Round Caliber for Escalante City PNP 29/11/2016
3545 SUPPLY AND DELIVERY OF SAFETY AND RESCUE EQUIPMENT AND SUPPLIES FOR CDRRMO 29/11/2016
3546 SUPPLY AND DELIVERY OF LOT ONE (1) SLOT MACHINE LOYALTY CREDITS CERTIFICATES AND PAGCOR PRIVILEGE CARD AND LOT TWO (2) SLOT MACHINE PROMOTIONAL CARD APPLICATION FORMS, ITB No. PB16-105COR-11 (LOT 2) 29/11/2016
3547 Procurement for the Installation of Additional CCTV Camera 29/11/2016
3548 Purchase of prepaid cards for PNP personnel for monitoring and surveillance on conduct drug clearing operations 29/11/2016
3549 Supply and Delivery of Drone 29/11/2016
3550 SH-126-16 (PRDP GGU) Acquisition of Unmanned Aerial Vehicles (UAV) / Drones in Planning Monitoring and Evaluation of Farm-to-market road and enterprise development project with technical training on t 29/11/2016
3551 Supply and Delivery of 250 Rolls of Queuing Tickets 29/11/2016
3552 Re-Publication: Supply, Delivery and Installation of 3 Sets Transformer and Metering Assemblies of SSS Sorsogon Branch Office 29/11/2016
3553 PVC CARD SHEET FOR THE USE OF BARANGGAY HEALTH WORKER IDENTIFICATION CARD 29/11/2016
3554 PROCUREMENT OF BARCODE SCANNERS 29/11/2016
3555 Handheld Device (meter reading machine) 29/11/2016
3556 PURCHASE OF WATER METER & ACCESSORIES 28/11/2016
3557 Supply and Installation of Wireless IP and Wired PTZ Cameras 28/11/2016
3558 PROCUREMENT OF WATER METER FOR MAJAYJAY WATER SYSTEM REHABILITATION 28/11/2016
3559 DSWD7-PB-2016-49;Supply and Delivery of Prepaid Cellphone Cards 28/11/2016
3560 Procurement of ID Cards 28/11/2016
3561 LEASE OF ARMORED CAR WITH SECURITY SERVICES FOR RMC-NM 28/11/2016
3562 Printing of TEPT - PST and EPT Test Booklets, Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results, & Statistical Data Output Requirement 28/11/2016
3563 SUPPLY AND DELIVERY OF SOLAR POWER SYSTEM 28/11/2016
3564 SUPPLY AND DELIVERY OF SOLAR POWER SYSTEM FOR WIRELESS RADIOS 28/11/2016
3565 Purchase of Rescue Equipment 28/11/2016
3566 supply & delivery of Various Rescue Equipment 28/11/2016
3567 Delivery of Search and Rescue Equipment 28/11/2016
3568 Supply and Delivery of ID Card Printer for CvsU-Imus Campus 28/11/2016
3569 supply and delivery of pvc card and ribbon for id printer 28/11/2016
3570 Supply of various disaster rescue equipment 28/11/2016
3571 Small Value Procurement for Military, Police and Traffic Supplies Expenses 28/11/2016
3572 PROCUREMENT AND DELIVERY OF ICT EQUIPMENT (DRONE with CAMERA) 28/11/2016
3573 S/D OF Cell Card Smart (300) & 3 OTHERS 28/11/2016
3574 S/D OF Pay Data Card for CAA & 1 OTHERS 28/11/2016
3575 PROPOSED/PURCHASE OF SIX (6) SETS PUBLIC ADDRESS SYSTEM AT BRGY. DEL REMEDIO, SAN PABLO CITY 28/11/2016
3576 PUR16-08-1278 9mm Pistol, etc. 28/11/2016
3577 Printing of PhilHealth ID Cards 28/11/2016
3578 SUPPLY AND DELIVERY OF 409 PIECES BRAND NEW PACK, JUNGLE, NYLON, CAMOUFLAGE FOR THE PHILIPPINE ARMY (PA) 28/11/2016
3579 Procurement of Printing Supplies for I.D. Cards 25/11/2016
3580 Supply and Delivery Brand New Dump Truck 25/11/2016
3581 REPAIR & MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT 25/11/2016
3582 Procurement for the Installation of Additional CCTV Camera 25/11/2016
3583 Supply and Delivery of Rescue Equipment 25/11/2016
3584 PROCUREMENT OF 1 UNIT BRAND NEW 4X4 DUMP TRUCK 25/11/2016
3585 6,000 pcs-Collegiate Permanent Record with Hologram 25/11/2016
3586 Supply & delivery of 8 Channel HD Tribid DVR, 1.3 Megapixel 720p IR Dome Camera, 1.3 megapixel 720p IR Bullet Camera, RG-6U Coaxial Cable & etc. to be installed at P. Tuazon TDO Satellite Office 25/11/2016
3587 Various Consumables of Armored Vehicle 25/11/2016
3588 PROCUREMENT OF 2-UNITS TELESCOPE FOR SEABORN PATROL AND OTHER RELATED PURPOSES 25/11/2016
3589 Purchase of Security Camera, Queuing and Biometrics Attendance System for GASS (2nd Publication) 25/11/2016
3590 Supply and Delivery of 16 Channel Network Video Recorder (NVR) w/ IP Camera for Water Treatment Plant CCTV Package Installation 25/11/2016
3591 Small Value Procurement for Military, Police and Traffic Supplies Expenses 25/11/2016
3592 Supply and Delivery of Wireless Inventory Barcode Scanner & Directional Laser Barcode Scanner for Library Resources - Alijis Campus 25/11/2016
3593 Pag-IBIG Fund-CHQ (Supply and Delivery of Three (3) units Barcode Printer w/ Sticker) 25/11/2016
3594 Purchase of prepaid cards 25/11/2016
3595 LCWD 2016-221 8 dia. Woltmann Flow Meter 25/11/2016
3596 cellcards 25/11/2016
3597 For Rehab of Existing Water Meters - PR # 2016-5277 25/11/2016
3598 Procurement of Office Equipment (ID Printer with PVC Cards, Color, Blak& White Ribbon) for HRMO use. 25/11/2016
3599 Aerial Surveillance Using Unmanned Aerial Vehicles (UAV) with Aerial Map Output, and Technology Transfer and Coaching Component 25/11/2016
3600 Supply & Delivery of Military Supplies (PMC). 25/11/2016
3601 Printing of Principals Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements; and Delivery of 25/11/2016
3602 Procurement of 120 pcs Field Jacket, Reversible, Camouflage 24/11/2016
3603 REHABILITATION OF ADMINISTRATIVE BUILDING AT PINAMALAYAN AIRPORT 24/11/2016
3604 CONSTRUCTION OF PERIMETER FENCE AT IBA AIRPORT 24/11/2016
3605 Procurement of Dump Truck etc. 24/11/2016
3606 Installation & Supply CCTV Camera System 24/11/2016
3607 Purchase of Life vest and Life jacket for rescue/ response of flooding incident of the MDRRMO operations - MMO (RE BID) 24/11/2016
3608 ITB - Installation of CCTV Equipment, USePObrero Campus 24/11/2016
3609 Supply and Delivery of Identification (ID) Card and Patient Booklet for Diabetic and Hypertensive Patient, MHO, San Jose, Batangas 24/11/2016
3610 Purchase of Fire Truck of this municipality 24/11/2016
3611 Purchase of Prepaid Cards 24/11/2016
3612 75 pcs Smart Prepaid Card (500) 120 pcs Globe Prepaid Card (500) 75 pcs Smart Prepaid Card (300) 150 pcs Globe Prepaid Card (300) 75 pcs Smart Prepaid Card (100) 100 pcs Globe Prepaid Card (100) 24/11/2016
3613 Supply of Hologram Security Label 24/11/2016
3614 Procurement of Walkthrough Metal Detector 24/11/2016
3615 Procurement of 120 pcs Field Jacket, Reversible, Camouflage 24/11/2016
3616 Procurement of 419 prs Suit, Camouflage, Ripstop Weave, 100% Cotton, BDA 24/11/2016
3617 Procurement of 300 pcs Ball Cap, Camouflage 24/11/2016
3618 Supply and Delivery of (3) units BIOMETRIC BUNDY CLOCK 24/11/2016
3619 ITDI-160538 - Supply and Delivery of Water Flow Meter, GI Union Patente and GI Reducer 24/11/2016
3620 Finger Scanner/Biometric device 24/11/2016
3621 PR 16-508: Water Meter 24/11/2016
3622 PROVISION FOR THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) LOT PASSENGER AND BAGGAGE SCREENING EQUIPMENT 23/11/2016
3623 Purchase of Drone 23/11/2016
3624 PR# 16-1460- 7,050 pc. Cal. 9mm Ammunitions 23/11/2016
3625 PROCUREMENT OF TWO (2) UNITS CCTV 23/11/2016
3626 PROCUREMENT OF RESCUE EQUIPMENT & CCTV SET (For the MDRRMCO) 23/11/2016
3627 Flowmeter 23/11/2016
3628 Purchase of Rescue Equipment for DRRM Office 23/11/2016
3629 Supplies and Installation of Fire Fighting & Safety Equipment 23/11/2016
3630 Procurement of ammunitions/poc 23/11/2016
3631 SUPPLY AND DELIVERY OF 10 PCS. BINOCULARS 23/11/2016
3632 Supply and Delivery of Two Hundred Fifty (250) pcs. VOLUMETRIC WATER METER for Silay City Water District 23/11/2016
3633 Law enforcement Division LCD walk metal detector 23/11/2016
3634 Proposed purchase of printing of Stamps, OFDCE on UP College of Business Administration Alumni Association, Inc. 100 Years 23/11/2016
3635 Biometrics 23/11/2016
3636 CITY OF MALABON REVENUE GENERATING SYSTEM AND FINANCIAL MANAGEMENT SYSTEM ENHANCEMENT AND UPGRADE PROJECT - OFFICE OF THE CITY ADMINISTRATOR 23/11/2016
3637 RFQ-Biometric Time Attendance System (AFMD-PR#2093) 23/11/2016
3638 SUPPLY AND DELIVERY OF 2,841,676 ROUNDS BRAND NEW CTG. 5.56MM BALL M855 FOR THE PHILIPPINE 22/11/2016
3639 SUPPLY AND DELIVERY OF 386 PIECES BRAND NEW COMBAT CHEST RIG, OLIVE DRAB (OD) FOR THE PHILIPPINE ARMY (MAG-BI-2016-192) 22/11/2016
3640 PROCUREMENT FOR THE PRINTING OF PHILHEALTH ID CARDS 22/11/2016
3641 Supply, Delivery, Installation and Commissioning of Security Surveillance Camera 22/11/2016
3642 Supply & delivery of Testing Bench for 5/8 through 1 Water Meters for use on testing of water meters 22/11/2016
3643 SUPPLY AND DELIVERY OF FIRE TRUCKS FOR BUREAU OF FIRE PROTECTION 22/11/2016
3644 Supply and Delivery of One (1) Unit Surplus/Reconditioned Mini Dump Truck 22/11/2016
3645 SUPPLY AND DELIVERY OF RECONDITIONED GARBAGE DUMP TRUCK FOR SOLID WASTE AND MANAGEMENT UTILIZATION, THIS MUNICIPALITY 22/11/2016
3646 CLAMP-ON ULTRASONIC FLOW METER 22/11/2016
3647 ACQUISITION OF TWO (2) UNITS 6- WHEELERS DUMP TRUCK AND ONE (1) UNIT 4" X 4" MILITARY TYPE JEEP 22/11/2016
3648 SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS 22/11/2016
3649 16GM0014 - (Re-Invitation To Bid) Dry-Docking And Repair Of Dredge Damayan II, Kalanganan I Cotabato City 22/11/2016
3650 Surplus Dump truck 22/11/2016
3651 Supply and Delivery of One Unit Mini Dump Truck with High Dump Box 22/11/2016
3652 PURCHASE OF ONE UNIT GIGA FORWARD DUMP TRUCK 22/11/2016
3653 Supply & Delivery of Solar Lights 22/11/2016
3654 PROCUREMENT OF CCTV SECURITY CAMERA WITH INSTALLATION (16 units) 22/11/2016
3655 Aerial Surveillance Using Unmanned Aerial Vehicles (UAV) with Aerial Map Output, and Technology Transfer and Coaching Component 22/11/2016
3656 Supply and Delivery of Identification (ID) Card and Patient Booklet for Diabetic and Hypertensive Patient, MHO, San Jose Batangas 22/11/2016
3657 16CB-GSC-299 PURCHASE OF MILITARY SUPPLIES(RE-BID) 22/11/2016
3658 Purchase of one (1) unit PORTABLE WATER METER 22/11/2016
3659 Supply & Delivery of Load Card (For call, text and internet.) for the Use of Regional PHO and CHO NTP Coordinators for the 3rd and 4th Quarters 22/11/2016
3660 Ticket Printing-tourist gate pass @ ER 22/11/2016
3661 Supply & Delivery of Military CCIE Supplies (PMC). 22/11/2016
3662 Supply & Delivery of Military & Police Supplies (PMC) 22/11/2016
3663 Procurement of 5.56mm Finished Primer 21/11/2016
3664 Construction of Perimeter Fencing 21/11/2016
3665 ORD PABAC 02315 One (1) Lot Procurement of Various Ordnance (Firepower) Items for AARM 2016: 12pcs Rifle, 5.56mm (20 Barrel) 10pcs Pistol, 9mm 6pcs General Purpose Machine Gun (GPMG) 21/11/2016
3666 SUPPLY AND DELIVERY OF CALAMITY RELATED RESCUE OPERATION EQUIPMENTS 21/11/2016
3667 Supply & Delivery of Water Meter (1/2 with Tail Pieces, Nuts and Plastic Body) 21/11/2016
3668 INSTALLATION OF 200-UNIT WATER METER AT LOWER BIAAN BRGY. 21/11/2016
3669 Procurement of Printing Services of PhilHealth ID Cards (PRO-X-16-007) 21/11/2016
3670 Purchase of Fourteen (14) Units of Penetrator Firetrucks for the use of Makati DRRMO 21/11/2016
3671 Procurement of Two (2) Units Dumptruck (surplus/second hand) 21/11/2016
3672 Procurement of Community Tax Certificate (2nd Bidding) 21/11/2016
3673 Purchase of CCTV & Accessories 21/11/2016
3674 Purchase of CCTV and Accessories 21/11/2016
3675 Procurement of Closed Circuit Television Camera (CCTV) 21/11/2016
3676 DJI Mavic Pro Drone 21/11/2016
3677 SUPPLY & DELIVERY OF WATER METER FOR INSTALLATION OF NEW CONNECTION AND CHANGE METER 21/11/2016
3678 Purchase of Prepaid Cards 21/11/2016
3679 SUPPLY AND DELIVERY OF PREPAID CARDS 21/11/2016
3680 Procurement of 300 pcs. of water meter 21/11/2016
3681 Supply and Delivery of Ultrasonic Flow meter 21/11/2016
3682 Drugs -Receipt, Parking Ticket, 100 Sheets/Booklet & 14 others (1st posting) 21/11/2016
3683 rfq #6347 Guns and Ammo 21/11/2016
3684 Supply and Delivery of Barcode Printer and Scanner 21/11/2016
3685 Purchase of Prepaid Cards 21/11/2016
3686 Supply & Installation of Biometrics Door Access 21/11/2016
3687 PROCUREMENT OF WATER METERS 21/11/2016
3688 PVC LAMINATED RFID BARCODE WITH ID LACE 21/11/2016
3689 Request for Quotation (Ammunition, etc.) 21/11/2016
3690 Supply and Delivery of 30pcs. Tactical Vest and 30pcs. Rifle Sling-3 points for PNP use, Sipalay City, Negros Occidental 21/11/2016
3691 QM PABAC 005-16 Lot3 Procurement of 120 pcs Field Jacket, Reversible, Camouflage 21/11/2016
3692 Printing of Principals Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements; and Delivery of 21/11/2016
3693 Supply and delivery of Brand New 4 x 2 Dumptruck for use during Disaster Relief Operations 18/11/2016
3694 Bicol International Airport Development Project (New Legazpi Airport) Package 2B Construction of Passenger Terminal Building, Runway Completion and other Site Development Works (Re-Bid) Brgy. Alobo 18/11/2016
3695 Installation of 8 units of Solar Street Lights 18/11/2016
3696 Printing of School identification card 18/11/2016
3697 Installation of 8 units of Solar Street Lights 18/11/2016
3698 PROCUREMENT OF DUMP TRUCK 18/11/2016
3699 Purchase of CCTV Camera 18/11/2016
3700 S1-SPS16-026 - SUPPLY DELIVERY TESTING & COMMISSIONING OF DRONE AIRCRAFT-max. distance-up to 3.5 Km, max. time flight - 23 min. max video storage-60mbps, rated power 100 watts. 18/11/2016
3701 FOR THE PAYMENT OF PURCHASE OF 1 UNIT OF FUSO FIRE TRUCK 18/11/2016
3702 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE GEAR FOR EMERGENCY RESPONDERS 18/11/2016
3703 PURCHASE AND DELIVERY OF DRONE AND MINI IPAD 18/11/2016
3704 Small Value Procurement for Military, Police and Traffic Supplies Expenses 18/11/2016
3705 Purchase of Personal Protective Gear 18/11/2016
3706 Procurement of Multi Rotor Drone for the Research Center of STEER Hub 18/11/2016
3707 To furnish labor and materials for the production of POLO Shirt and Tactical Pants as gear for the disaster responders during disaster operation 18/11/2016
3708 DELIVERY OF 2 UNIT BULLET IP CAMERA WITH ACCESSORIES, SANTA CRUZ, LAGUNA 18/11/2016
3709 srppf request for quotation of ammunitions for srppf armory 18/11/2016
3710 Printing Services (Certificate) 18/11/2016
3711 Purchase of Prepaid Cards 18/11/2016
3712 Procurement of 300 pcs. of water meter 18/11/2016
3713 PARKING TICKET (R) 18/11/2016
3714 Quotation of ammunitions for srppfarmory 18/11/2016
3715 5 units Night Vision Binocular 18/11/2016
3716 1 Set of Barcode Printer 18/11/2016
3717 PURCHASE REQUEST 15 UNITS BIOMETRIC SCANNER 18/11/2016
3718 Request for Qoutation of Water Meter 18/11/2016
3719 PROCUREMENT OF CCTV CAMERAS AND PERIPHERALS WITH INSTALLATION 17/11/2016
3720 Procurement of Military and Police Equipment Lot 1 17/11/2016
3721 Procurement of Military and Police Equipment Lot 2 17/11/2016
3722 2016 PROCUREMENT OF INTEGRATED ACADEMIC AND FINANCIAL MANAGEMENT SYSTEM AND ICT ENABLED TEACHING AND LEARNING FACILITIES 17/11/2016
3723 INSTALLATION OF SOLAR STREETLIGHTS 17/11/2016
3724 Supply & Delivery of 2 Units garbage Compactor 17/11/2016
3725 Procurement of 1 unit Mini Dump Truck 17/11/2016
3726 Purchase of 1 unit Dumptruck 17/11/2016
3727 Construction of Single Phase Distribution Line for SitioDanac 17/11/2016
3728 Supply & Delivery of Military & Police Supplies (PMC). 17/11/2016
3729 Supply & Delivery of Military Supplies (PMC). 17/11/2016
3730 Supply and Delivery of 5.56 M16 Baby Armalite Ammunitions and 10 others 17/11/2016
3731 Small Value Procurement for Military, Police and Traffic Supplies Expenses 17/11/2016
3732 PROCUREMENT OF PEPipes and Water Meters 17/11/2016
3733 Purchase of Biometric Time Keeping Device 17/11/2016
3734 Biometric Time and Attendance Device 17/11/2016
3735 Supply and delivery of Water Meter 17/11/2016
3736 2nd Malaybalay City Peace and Order Personnel Shoot Fest 2016 17/11/2016
3737 SUPPLY AND DELIVERY OF 3,200 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR AND 305 UNITS BRAND NEW HELMET MOUNT NIGHT VISION GOGGLES (MONOCULAR) FOR THE P 16/11/2016
3738 SUPPLY, DELIVERY AND TESTING OF 180 UNITS BRAND NEW LIGHT MACHINE GUN CALIBER 7.62MM AND 12 UNITS BRAND NEW LIGHT MACHINE GUN CALIBER 5.56MM FOR THE PHILIPPINE NATIONAL POL 16/11/2016
3739 Purchase of Three (3) Units Dump Truck (Remanufactured) 16/11/2016
3740 ACQUISITION OF 4-5m3 COMPACTOR GARBAGE TRUCK 16/11/2016
3741 Procurement of 693,366 Rds 7.62mm Ball Linked Ammunition 16/11/2016
3742 Procurement of Light Armor Vehicle (LAV) Tires and Run Flat Inserts with Accessories (Phase 2 of 2) 16/11/2016
3743 Proposed Supply and Installation of CCTV Camera at Various Streets, Brgy. Merville 16/11/2016
3744 PROCUREMENT OF TRANSFORMERS, PRIMARY METERING AND PROTECTION, AND LIGHTNING ARRESTER (Supply and Installation) 16/11/2016
3745 Procurement of Dump Truck (Rescue Vehicle) 16/11/2016
3746 SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF BIOMETRIC DEVICES FOR PVAO ISSP PROJECT FY 2016 (RE-BIDDING) 16/11/2016
3747 Supply of 600 pcs. Water Meter Inserts 1/2" diameter 16/11/2016
3748 INSTALLATION OF SOLAR POWER STREETLIGHTS BRGY. ELISES 16/11/2016
3749 Hybrid Solar Power System for Cagayan State University Carig Campus 16/11/2016
3750 1 lot Handheld Meter Reading Gadget with Docking station and portable thermal printer 16/11/2016
3751 Quang Ngai Power Co Bid for package 17: supply transformer 35/23kV-4000kVA. 16/11/2016
3752 Supply of Drone 16/11/2016
3753 4 units Barrier Arm 3mtrs 7,500.00 16/11/2016
3754 Barcode printer, scanner, Polyster sticker and Personnel Information 16/11/2016
3755 Supply & Delivery of 4,620 pcs Ammunition for 22 long Firearm for the use of PNP Him. Station, Him. City 16/11/2016
3756 PROCUREMENT OF MILITARY, POLICE & SECURITY EQUIPMENT 16/11/2016
3757 Proposed purchase of Stamps, OFDCE, Souvenir Sheet on Philippine Treasures 16/11/2016
3758 BARCODE PRINTER 16/11/2016
3759 Supply and Delivery of Personal Protective Equipment (Fire Helmet) 16/11/2016
3760 Supply and Delivery of Personal Protective Equipment (Fire Boots) 16/11/2016
3761 Supply and Delivery of Personal Protective Equipment (Fire Helmet) 16/11/2016
3762 Military Police and Traffic Supplies Expenses 4LSSM2016A-501 16/11/2016
3763 MILITARY CADET GALA UNIFORM 16/11/2016
3764 HO-WMD16-016 - Supply and Delivery of Binocular-P4 Image View, 8x30 and Multimedia Projector (LCD) (Item Nos. 1 & 2 only) 16/11/2016
3765 200 pcs multijet water meter 1/2" with 200 pcs trade-in(used water meter) 16/11/2016
3766 Supply and Delivery of Binocular-P4 Image View 16/11/2016
3767 Supply and Delivery of 500 units Volumetric Water Meters 1/2" Brass 15/11/2016
3768 PURCHASE OF ONE (1) UNIT GARBAGE COMPACTOR TRUCK (CLASS A SURPLUS RECONDITIONED) FOR SOLID WASTE MANAGEMENT 15/11/2016
3769 SUPPLY AND DELIVERY OF VARIOUS FLEETCARD FOR THE USE OF RP VEHICLES 15/11/2016
3770 Purchase of One (1) Unit Dumptruck 15/11/2016
3771 Jetty Rehabilitation Repair / Replacement of Structural Steel of Bent O Bent P 15/11/2016
3772 Supply and Delivery of Rescue Supplies 15/11/2016
3773 PURCHASE OF ONE (1) UNIT PUMP TRUCK FOR EMERGENCY RESPONSE 15/11/2016
3774 Supply and Delivery of Split Type Oxygen Flow Meter with Humidifier 15/11/2016
3775 Monitoring of Technical/Physical Inspection of Serviceable/Unserviceable Firearms and Ammunition 15/11/2016
3776 PhilHealth Identification Cards 15/11/2016
3777 Supply and delivery of various Security surveillance and detection equipment 15/11/2016
3778 Supply and Delivery of Garbage Compactor_2nd Posting 15/11/2016
3779 PURCHASE OF 6CUBIC GARBAGE TRUCK COMPACTOR, OLUTANGA, MUNICIPALITY , Province of ZamboangaSibugay. 15/11/2016
3780 Procurement of Identification Cards 15/11/2016
3781 Contract for the Supply and Delivery of Flow Meters, Gate Valves and Fittings 14/11/2016
3782 SUPPLY AND DELIVERY OF TWO (2) UNITS OF FLOOD LIGHTS WITH GENERATOR FOR TACLOBAN AIRPORT 14/11/2016
3783 Supply, Delivery, Installation, Configuration, Integration, Testing and Commissioning of the Two Factor Authentication System (TFAS) with One (1) Year Software Maintenance and Support 14/11/2016
3784 Procurement of One (1) Lot Philhealth Identification Cards for PRO III 14/11/2016
3785 IB CONSTRUCTION OF SOLAR PANEL WATER PUMPING SYSTEM AT PIAPE HILL 14/11/2016
3786 Procurement of BRAND NEW MINI DUMP TRUCK WITH HIGH SIDE (GARBAGE TRUCK) 14/11/2016
3787 Supply & delivery of 1 set Mapping Drone under Rice Program 14/11/2016
3788 Purchase of CCTV Supplies and Installations 14/11/2016
3789 PROCUREMENT OF WATER METERS 14/11/2016
3790 PURCHASE OF ONE UNIT GIGA MINI DUMP TRUCK 14/11/2016
3791 PREVENTIVE MAINTENANCE OF THREE (3) UNITS PASSENGER BOARDING BRIDGE. 14/11/2016
3792 Purchase of Solar Panel 14/11/2016
3793 Purchase of Mailing Stamps (General Fund) MEO - Postage & Deliveries (P1,000.00) SVP 16-295 14/11/2016
3794 Supply and Delivery of Ammunitions 14/11/2016
3795 SUPPLY AND DELIVERY OF PLASTIC WHITE CARD 14/11/2016
3796 PROCUREMENT OF SPAREPARTS FOR MILITARY JEEP, SGT 498 14/11/2016
3797 SUPPLY AND DELIVERY OF WATER METER EVJET INSERT 1/2" 14/11/2016
3798 S/D OF Suit Camouflage Ripstop Weave Cotton 14/11/2016
3799 S/D OF Jungel Hammock OD Camouflage & 2 OTHERS 14/11/2016
3800 S/D OF Combat Boots FU 14/11/2016
3801 RFQ-Barcode Scanner 14/11/2016
3802 PURCHASE OF BIOMETRICS MACHINE 14/11/2016
3803 Water Meter 14/11/2016
3804 Design and Build for the Installation of Fire Safety Protection System 11/11/2016
3805 Procurement of Various Tools and Testing Equipment for 76mm OtoMelara Guns of JCPV's 11/11/2016
3806 Procurement of 1 unit compactor garbage truck 11/11/2016
3807 PURCHASE OF RESCUE EQUIPMENT 11/11/2016
3808 Purchase of Dump Truck and Mini Dump Truck 11/11/2016
3809 PROCUREMENT OF RESCUE VEHICLE 11/11/2016
3810 Provision of Labor for Solar Panel and Lights Installation - DZR Airport 11/11/2016
3811 PURCHASE & INSTALLATION OF CCTV CAMERA 11/11/2016
3812 Small Value Procurement for Military, Police and Traffic Supplies Expenses 11/11/2016
3813 Printing of Employee's Identification Cards 11/11/2016
3814 Production of Tamper-Proof Security Hologram Sticker 11/11/2016
3815 CERTIFICATE AND HAND OUT PRINTING (SEF) 11/11/2016
3816 Purchase of certificates/tokens for Elderly Week Celebration 2016 11/11/2016
3817 Printing Services (Certificate) 11/11/2016
3818 Supply and delivery of Water Meters 11/11/2016
3819 REQUEST FOR QUOTATION 300 pcs. water meter 1/2 11/11/2016
3820 Proposed purchase of printing of Stamps and OFDCE on PASKO 2016 11/11/2016
3821 Purchase of Quadcopter Drone Camera with accessories 11/11/2016
3822 Printing, Supply and Delivery of Additional ID Cards 11/11/2016
3823 HO-CWA16-017 - Supply and Delivery of Binocular-Plan 7 Image View, 8x30 and Three (3) Other Items (Item Nos. 1-3 & 5) 11/11/2016
3824 Purchase of Two(2) units Brand New Dumptrucks for City Government of Tagaytay, Tagaytay City 10/11/2016
3825 Acquisition of Various Rescue Equipment for CY 2016 10/11/2016
3826 #1 POBLACION (POBLACION ID CARD) 10/11/2016
3827 Installation of CCTV Camera at Brgy. Balite, Calapan City 10/11/2016
3828 Request for Quotation for Various Sizes of Water Meter 10/11/2016
3829 SUPPLY AND DELIVERY OF PLASTIC WHITE CARD 10/11/2016
3830 ID Card Printer 10/11/2016
3831 One (1) Lot Design, Origination, Manufacture, Supply and Delivery of 10,000 pcs. Security Hologram Stickers, as per BSP Terms of Reference 10/11/2016
3832 PROCUREMENT OF PHILHEALTH IDENTIFICATION CARDS 10/11/2016
3833 Subscription and Installation of IPVSAT Link for LANDBANK Magsaysay Misamis Oriental LEAF 10/11/2016
3834 Printing and Delivery of Stickers and Card for Information Dissemination of the City Government of San Fernando, Pampanga 10/11/2016
3835 2016 Regional Schools Press Conference (Certificates) 10/11/2016
3836 Gift Certificates 10/11/2016
3837 Proposed purchase of printing of Stamps, OFDCE on Philippines-Portugal 70th Anny. Diplomatic Relationships 10/11/2016
3838 various fiitings for relocation of water meter 10/11/2016
3839 Sanga-Sanga Airport Development Project - (Proposed Runway Expansion, Site Development for Runway Extension, Site Development for Stopway and Embankment of Existing Drainage) 09/11/2016
3840 16-0728 PR 2016-1221 PURCHASE OF 9MM PISTOL AMMUNITION FOR USE OF BOHOL PROVINCIAL POLICE OFFICE -SWAT REGULAR TRAINING COURSE.BY THE PROVINCIAL ADMINISTRATOR'S OFFICE. 09/11/2016
3841 Supply and Delivery of Materials for the Printing of DSWD Pocket Size Office ID Cards 09/11/2016
3842 Supply, Delivery, Installation, Testing and Commissioning of Addressable Fire Detection and Alarm System 09/11/2016
3843 Purchase of Security Camera, Queuing and Biometrics Attendance System for GASS 09/11/2016
3844 PURCHASE OF 1 UNIT GARBAGE TRUCK / MINI DUMPTRUCK FOR POBLACION, DANAO, BOHOL 09/11/2016
3845 ITB # 136-2016 Military Police & Traffic Supplies - Ammunitions 09/11/2016
3846 ITB # 138-2016 Printing of Ballistics Certificate & Pouches 09/11/2016
3847 Procurement for the supply and delivery of 1 unit Drone Camera 09/11/2016
3848 Supply, Delivery, Installation Testing and Commissioning of Two (2) Lots Facial Recognition System 09/11/2016
3849 SUPPLY AND DELIVERY OF UNMANNED AIRCRAFT SYSTEM (REBID 09/11/2016
3850 Procurement of supplies & materials (solar Panel) 09/11/2016
3851 PROCUREMENT OF MILITARY, POLICE & SECURITY EQUIPMENT 09/11/2016
3852 Purchase of biometric device for the LGU 09/11/2016
3853 Purchase of Rescue Supplies 09/11/2016
3854 Receipt, Parking Ticket, 100 Sheets/Booklet 09/11/2016
3855 10 units Safe Semi-Reduced Cyclic Rate Full-Auto .556 Caliber SCW (7 or 10) etc. (MCPO-1468-093016) 08/11/2016
3856 Supply and Delivery of Six (6) Units- Brand New Double Cab Pick-up Vehicles for Mactan-Cebu International Airport Authority 08/11/2016
3857 INSTALLATION OF LIGHTED SIGNAGES AT VARIOUS BUILDINGS OF GENERAL SANTOS AIRPORT 08/11/2016
3858 SUPPLY, DELIVERY AND INSTALLATION OF FIFTY ONE (51) UNITS SOLAR LED STREET LIGHTS WITH CONCRETE PEDESTAL AT PIGLAWIGAN TO ESPERANZA MEDICARE HOSPITAL 08/11/2016
3859 Siquijor Airport Development Project - (Construction of New Passenger Terminal Building, Construction of Power House and Construction of Vehicular Parking Area) 08/11/2016
3860 Romblon Airport Development Project - (Asphalt Overlay of Runway, Shoulder Grade Correction, Construction of Perimeter Fence, Construction of Security Fence with gate and Concreting of Vehicular Parki 08/11/2016
3861 Purchase and installation of CCTV and Traffic Lights 08/11/2016
3862 INVITATION TO BID FOR SUPPLY AND DELIVERY FOR TRANSFER AND CHANGE OF WATER METER AT BRGY. BOOT PHASE 1 (TWD PROJECT) 08/11/2016
3863 PRN-147-Purchase of various kinds of bullets 08/11/2016
3864 Supply, Delivery, Installation, Testing and Commissioning of Photovoltaic Solar Home System 08/11/2016
3865 AERIAL SURVEILLANCE, MAPPING AND REPORTING THROUGH UNMANNED AERIAL VEHICLE (UAV) 08/11/2016
3866 PURCHASE OF RESCUE VEHICLE ( DUMP TRUCK ) 08/11/2016
3867 Procurement of Goods for the Construction of Water Reservoir with Fire Hydrant 08/11/2016
3868 Purchase of fire hydrant 08/11/2016
3869 Supply and delivery of TV LED 42" full HD black, barcode scanner single line lase scanner, etc. 08/11/2016
3870 BIOMETRICS DATA RECORDER 08/11/2016
3871 PURCHASE OF ONE UNIT GIGA FORWARD DUMP TRUCK 08/11/2016
3872 65,000 pcs Health Cards (food) etc. (HEALTH-1404-092916) 08/11/2016
3873 PRN-169-Purchase of protective and rescue equipment for CESO and LDRRMO 08/11/2016
3874 Supply, Delivery, Installation & Activation of Closed Circuit Television (CCTV) Devices at LANDBANK Pasong Tamo Branch 08/11/2016
3875 Printing of Certificate, Stickers, Application, Inspection Report & Routine Sheet forms for use of BPLO(PR#568) 08/11/2016
3876 Supply and Delivery of Service Connection Materials (Water Meter) 08/11/2016
3877 Bidding for Supply, Testing, Training and Commissioning of Pipe-in Air Flow Meter 015 1PM, Air Direct Index Safety System 07/11/2016
3878 ID CARD PRINTER RIBBON, PVC THERMAL PRINTING CARD AND OTHERS 07/11/2016
3879 LOT 2 M16 5.56 Ammunition (44,500rds) 07/11/2016
3880 LOT 1 9mm Ammunition (312,800rds) 07/11/2016
3881 Supply and Delivery of 566,418 rds of Ctg. 5.56MM Ball M193 07/11/2016
3882 Supply and Delivery of 17,985 rds Ctg. 7.62MM Ball (linked) 07/11/2016
3883 One (1) Lot Supply of Spare Parts and Labor for the Repair of the Brake System of Ford Armored Truck, as per BSP Terms of Reference 07/11/2016
3884 1611-50680 - SUPPLY AND INSTALLATION OF CCTV OUTDOOR CAMERA 07/11/2016
3885 Supply and Delivery of 200,000 Pieces Security Seal/Sticker Label, as per BSP Technical Specifications and Samples 07/11/2016
3886 Supply and Delivery of one (1) unit Brand New 6-Wheeler MINI DUMP TRUCK for Engineering Dept. 07/11/2016
3887 Procurement of Brand New 6-Wheeler Dump Truck 07/11/2016
3888 Supply of One (1) Unit Recon 6W Dumptruck 07/11/2016
3889 1610-50451B - MINI FIRE FIGHTER AND ENGINE PUMP 07/11/2016
3890 PROCUREMENT AND INSTALLATION OF TWO (2) SETS DOOR ACCESS SYSTEM 07/11/2016
3891 RESCUE EQUIPMENT AND SUPPLIES 07/11/2016
3892 3912 lbs 223 Cal Ammunition
125 pc M16 Magazine
07/11/2016
3893 INSTALLATION OF CCTV AT PUBLIC MARKET 07/11/2016
3894 Mobile Computer/Mobile Barcode Printer 07/11/2016
3895 Inventory Tags for 2016 07/11/2016
3896 PROCUREMNT OF BIOMETRIC SYSTEM FOR PSHS-CLC 2016 07/11/2016
3897 1 unit Biometric Finger Scanner 07/11/2016
3898 Procurement of 300 pcs Ball Cap, Camouflage 04/11/2016
3899 ITB-Phase 1- Site Development and Construction of Billeting Facilities for the Transfer of 15th Strike Wing to Lumbia Airport, Cagayan de Oro City 04/11/2016
3900 Procurement of One (1) Unit Dump Truck 04/11/2016
3901 Procurement of Blank Firing Adapter for GA556400 (Blank Ammunition) 04/11/2016
3902 PRINTING OF IDENTIFICATION (ID) CARD 04/11/2016
3903 Procurement of 7.62mm M13 Links and Match Bullets 04/11/2016
3904 Supply and Delivery of Ground Penetrating Radar for the Post Evaluation of Restored Heritage Structures 04/11/2016
3905 EMERGENCY PROVISION, INSTALLATION AND COMMISSIONING OF VPA LIGHTING SYSTEM AT TERMINAL AREA OF LEGAZPI AIRPORT 04/11/2016
3906 Supply & Delivery of One(1) Unit Brand New Mini Dumptruck for MDRRMO 04/11/2016
3907 LOT3 QM PABAC 005-16 Procurement of 120 pcs Field Jacket, Reversible, Camouflage 04/11/2016
3908 MDRRMO Rescue Equipments 04/11/2016
3909 Mini Fire Fighting Equipment (Bombita) 04/11/2016
3910 Mini Fire Fighting Equipment (Bombita) 04/11/2016
3911 Supply and Delivery of CI Sleeve type Coupling and Water Meter Plastic Security Seal 04/11/2016
3912 Purchase of Stand Alone NVR and Additional CCTV Camera for LBP Tagaytay Branch 04/11/2016
3913 Purchase of CCTV Camera 04/11/2016
3914 Supply & Delivery of 15 KVA and Recalibration of 50 KVA Transformer 04/11/2016
3915 Acquisition and Installation of Two (2) Unit of 15kvA Electric Transformer for NBI - PUERDO 04/11/2016
3916 Supply and Delivery of (89,372) Rounds of Cartridge, 9mm 04/11/2016
3917 Supply and Delivery of (61,668) Rounds of Cartridge, 5.56mm M193 04/11/2016
3918 Acquisition of Unmanned Aerial Vehicles (UAV) / Drones in Planning Monitoring and Evaluation of Farm-to-market road and enterprise development project with technical training on t 04/11/2016
3919 Repair of Armored Vehicle, per attached Scope of Work 04/11/2016
3920 Supply and delivery of trophies and certificates 04/11/2016
3921 349 Pieces Of CellCards 04/11/2016
3922 Acquisition of PVC Printer and PVC Card 04/11/2016
3923 Purchase of CCTV for various School- City Division of School Bacoor 04/11/2016
3924 Issuance of identification cards to registered and accredited barangay health workers 04/11/2016
3925 Binocular 04/11/2016
3926 Supply & Delivery of Military Supplies (BNS). 04/11/2016
3927 Delivery of For Garbage Compactor's units,Oil& Lubricants.(S 16-0975) 04/11/2016
3928 Procurement of 500 sets 1/2" Water Meter 04/11/2016
3929 For the Procurement of CCTV Installation 04/11/2016
3930 Proposed purchase of printing of Stamps, Souvenir Sheet, OFDCE for Stamps & Souvenir Sheet on Birth Sesquincentenary of Dr. Sun Yat Sen 04/11/2016
3931 Provision of Additional Waste Collection Equipment - 2 Units Dump Truck 03/11/2016
3932 Supply and Delivery of 50 sets, CCTV Camera 03/11/2016
3933 Supply and Delivery of 60 units, Long Firearms 03/11/2016
3934 Procurement of Integrated Solar LED Street Lights 03/11/2016
3935 Procurement of Two Units Brand New Six Wheelers Dumptrucks for CENRO under PR No. 2016-08-1827 (Re-bidding) 03/11/2016
3936 Installation of Fire Sprinkler and Alarm System at Various Buildings 03/11/2016
3937 ARMOR PABAC 002-16 Supply and Delivery of Armor Spares (Tires) Tires 14.00x20 03/11/2016
3938 LOT6 - Commanders Gunners Periscope M113/AIFV ARMOR PABAC 001-16 03/11/2016
3939 LOT5 - Drivers Periscope M113/AIFV ARMOR PABAC 001-16 03/11/2016
3940 LOT4 - Detroit Engine Block ARMOR PABAC 001-16 03/11/2016
3941 Supply and Delivery of Various Pre-paid Cards for 4th Quarter 2016 03/11/2016
3942 SUPPLY AND DELIVERY OF SIX HUNDRED (600) PCS. WATER METER FOR REPLENISHMENT OF STOCKS 03/11/2016
3943 Construction of Perimeter Fence for Flight Service Station (FSS) at Pagadian Airport, Pagadian City 03/11/2016
3944 Solar Street Lights 03/11/2016
3945 Purchase & Installation of CCTV Camera 03/11/2016
3946 SUPPLY AND DELIVERY OF BIOMETRIC FINGERPRINT SCANNER 03/11/2016
3947 Procurement, Supply & Delivery of Trophy & Certificate 03/11/2016
3948 Negotiated Procurement for the Supply and Delivery of I.D Card Printer and Supplies. 03/11/2016
3949 Supply and Delivery of Various Materials for use in the conduct of traffic volume count, licensed plate, socio-economic and environmental surveys 03/11/2016
3950 SUPPLY AND DELIVERY OF CASH TICKETS AND ACCOUNTABLE FORMS FOR TREASURER'S OFFICE 03/11/2016
3951 Supply & Delivery of Military Supplies (PMC). 03/11/2016
3952 SVP 16-0832 - Purchase of 7 units Handgun & etc. 03/11/2016
3953 Purchase of Thermal Transfer Barcode Label 03/11/2016
3954 SUPPLY AND DELIVERY OF AERIAL DRONE 03/11/2016
3955 Purchase of Employees Identification Card 03/11/2016
3956 Procurement of Automated Blood Mixer with Tube Sealer and Barcode Scanner 02/11/2016
3957 Supply & delivery of materials for Cargo Box Fabrication (Conversion of unserviceable Garbage Compactor in Stake Truck) 02/11/2016
3958 HO-TFM16-100(PB2) - Supply, Delivery, Installation, Test and Commissioning of Three (3) Units 333KVA, 480/240V, Single Phase, 60HZ Dry Type Power Transformers 02/11/2016
3959 Supply and Delivery of Gold and Silver Papal Commemorative Coins with Presentation Box (with Numbered Certificate of Authenticity), as per BSP Technical Specifications and Terms and Conditions 02/11/2016
3960 Installation of solar lighting with pole at 3 sitio of the barangay 02/11/2016
3961 PURCHASE OF WATER METER 02/11/2016
3962 Purchase of Certificate of Birth for Inventory Purposes of GSO 02/11/2016
3963 INSTALLATION OF 3 UNITS IP CCTV AT PULANGI IV HEP PREMISES 02/11/2016
3964 Supply & Delivery of Water Meter 1/2" 02/11/2016
3965 SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT BRAND NEW METALLURGICAL BINOCULAR COMPOUND MICROSCOPE FOR THE COMMISSION ON HIGHER EDUCATION (CHED) 02/11/2016
3966 One (1) lot Power meter bundle 02/11/2016
3967 Purchase of Personal Protective Gear for Quick Response Team (QRT) member 02/11/2016
3968 Award and Certificates 02/11/2016
3969 Supply and Delivery of Portable Fingerprint Reader, Wireless Handheld Barcode Scanner, & Etc. for the Activities of BSIS - Talisay Campus 02/11/2016
3970 PURCHASE OF FACE BIOMETRIC 02/11/2016
3971 SUPPLY AND DELIVERY OF CI FITTINGS AND FLOW METER 02/11/2016
3972 Request for Quotation - Water Meters 02/11/2016
3973 License Plates - City Treasury Office 02/11/2016
3974 REHABILITATION OF 1 UNIT DISTRIBUTION TRANSFORMER 02/11/2016
3975 SUPPLY AND DELIVERY OF PROPERTY TAG STICKER 02/11/2016
3976 Purchase of Rescue Vehicle 01/11/2016
3977 RFQ Compact Barcode Label Printer and Paper Stickers with ERC Logo 01/11/2016
3978 RFQ-Biometrics (BCWERC) 01/11/2016
3979 CY 20% Development Program/Projects (Purchased of 1 unit Skid Loader and 1 unit Dump Truck) 31/10/2016
3980 Procurement of One(1) Unit Garbage compactor 31/10/2016
3981 SUPPLY AND DELIVERY OF CAMERA DRONES AND TABLET 31/10/2016
3982 Procurement of Hand Gun/Pistol 31/10/2016
3983 Procurement of PNP supplies for nationa prevention week program under PR#2016-10-2278 31/10/2016
3984 Purchase of brass water meter 31/10/2016
3985 SVP 1228-16 certificates 31/10/2016
3986 Barcode Printer - PUR16-10-1496 31/10/2016
3987 NWPC IDENTIFICATION CARD 31/10/2016
3988 Supply and Delivery of 5,000 Pcs Water Meters to Replace Old Meters and Clustering at Central Section 28/10/2016
3989 One (1) lot installation of security barrier 28/10/2016
3990 Purchase of Fifteen (15) Units of Ballistic Helmets and Fifteen (15) Units Bulletproof Vests 28/10/2016
3991 Purchase of 185 Units Caliber 9mm Pistols 28/10/2016
3992 Purchase of One(1) Unit Brand New Mini Dump Truck 28/10/2016
3993 SUPPLY AND DELIVERY OF RESCUE OPERATION EQUIPMENT AND RESCUE PERSONAL PROTECTIVE EQUIPMENT 28/10/2016
3994 Distrubution Transformer 28/10/2016
3995 CONSULTING SERVICES FOR THE SUB-SURFACE EXPLORATION OF THE PROPOSED CONSTRUCTION OF SIARGAO AIRPORT-CANCOHOY-ROXAS-STA. MONICA PORT 28/10/2016
3996 Purchase of CCTV Camera 28/10/2016
3997 TRANSFORMER, JBK3-400, 400VA, 480/220V, 60HZ & METER, KILOWATT, F96-WB, 100-0-750 FOR MAN CXZ BW, 6L 20/27, 500KW 28/10/2016
3998 Procurement and Delivery of Identification Card Printer with Consumables 28/10/2016
3999 GARBAGE COMPACTOR, OLUTANGA, MUNICIPALITY , Province of ZamboangaSibugay. 28/10/2016
4000 Fire Extinguisher 28/10/2016
4001 PARKING TICKET -SIZE: 8.5cm X 21cm -PADS OF 50S -PRE-NUMBERES 28/10/2016
4002 Printing, Supply and Delivery of Certificates for BatangPinoy 2016 28/10/2016
4003 PROCUREMENT OF ONE (1) UNIT MINI DUMP TRUCk 28/10/2016
4004 PROCUREMENT OF ONE (1) UNIT BRAND NEW DUMP TRUCK FOR USE OF THE MEDRRMO OF THE LOCAL GOVERNMENT UNIT OF GOA, CAM. SUR . 28/10/2016
4005 Supply and Delivery of Commercial Cards for Balanga Entrepreneurial Adaptation and Transformation Program of City Government of Balanga, Bataan 28/10/2016
4006 Supply and delivery of Telephone - Mobile Prepaid Cards 28/10/2016
4007 PROCUREMENT OF ONE (1) UNIT GOOD SECOND HAND (GSH) GARBAGE TRUCK COMPACTOR OF THE LOCAL GOVERNMENT UNIT OF GOA, CAMARINES SUR. 28/10/2016
4008 Request for Quotation for Water Meter 28/10/2016
4009 Flow Meter 3" and 4" 28/10/2016
4010 DRONE 28/10/2016
4011 Request for Qoutation for Water Meter 28/10/2016
4012 SUPPLY AND DELIVERY OF 1,300 ROUNDS BRAND NEW CTG. 105MM HE WITH FUZE FOR THE PHILIPPINE ARMY (MAG-BI-2016-189) 27/10/2016
4013 PURCHASE OF DUMPTRUCK 27/10/2016
4014 PURCHASE AND INSTALLATION OF ANALOG HIGH DEFINITION PACKAGE 16 CCTV CAMERA 1080P 2 MEGAPIXEL 27/10/2016
4015 REQUEST FOR QUOTATION-MILITARY JEEP (SLIGHTLY USED) 27/10/2016
4016 Purchase and Delivery of E-Tickets to Japan 27/10/2016
4017 RFQ IV Cannula with wings, G24 27/10/2016
4018 Flow Meter 2" , Flow Meter 3" , Flow Meter 4", Flow Meter 6" 27/10/2016
4019 WATER METER 27/10/2016
4020 Procurement of Drone Camera 27/10/2016
4021 Supply and delivery of various armored vehicle supplies 27/10/2016
4022 Supply and delivery of (1) unit card printer, ribbon, PVC cards and accessories for 3000 ID's of Provincial Government of Tarlac Employees - 0140-2016 27/10/2016
4023 PROCUREMENT OF CELL CARDS FOR THE OFFICE OF THE MUNICIPAL BUDGET 27/10/2016
4024 DISG Training Supplies for CY 2016 - Military Intelligence Refresher Training 27/10/2016
4025 Purchase of Water Meter 27/10/2016
4026 Two (2) lots - 1 unit Femtosecond Pulsed Laser & 2 units Newtonian Telescope (Bid No. 16-589) 27/10/2016
4027 SUPPLY AND DELIVERY OF RECHARGEABLE FLASHLIGHTS, NIGHT VISION TELESCOPE, LIFE VESTS, AND TELESCOPE FOR THE FISHERY LAW ENFORCEMENT PROGRAM OF AGRICULTURES OFFICE 27/10/2016
4028 Purchase of One(1) Unit Biometrics Machine (Finger ID System) for use of the Personnel Unit, Administrative Section at DPWH-Bataan 2nd DEO 27/10/2016
4029 Supply & Delivery - FILING CABINET, BIOMETRIC TIME ATTENDANCE SYSTEM (MH) 27/10/2016
4030 Purchase of Baton"Batuta" (Technical Weapon) to be distributed to different barangays, Bureau of Jail & Management Penology, Philippine National Police, and to City Hall Securities of the City of Imus 27/10/2016
4031 Procurement of Dump Truck for the Municipal Eco-Solid Waste Management Program 26/10/2016
4032 Vehicle ( Garbage Compactor ) 26/10/2016
4033 Procurement of IP Digital CCTV System 26/10/2016
4034 Invitation to Bid for the Long Range Patrol Aircraft Acquisition Project 26/10/2016
4035 SUPPLY & DELIVERY OF 1,517 PCS. WATER METERS DIAMETER (13mm) 26/10/2016
4036 Supply and Delivery of Garbage Compactor 26/10/2016
4037 Procurement of THERMAL PAPER FOR TICKET VENDING MACHINE (TVM) AND POINT OF SALE (POS) 26/10/2016
4038 Office Supplies for the Health Card Project of the Provincial Government of Laguna 26/10/2016
4039 Supply of 20,000 Pcs. LANDBANK BagongBayani ATM Card 26/10/2016
4040 PR NO 16-09-929 Identification Card with Lanyard (with lamination) and Official ID of DAR for Personnel of DARPO Leyte 26/10/2016
4041 3 units Drone Camera 26/10/2016
4042 SSU 161261 Gift Certificates 26/10/2016
4043 SUPPLY AND DELIVERY OF 600 PADS VERIFICATION AND CLEARANCE SLIP AND 600 PADS CERTIFICATE OF CLEARANCE FORMS 26/10/2016
4044 (1162) SERVICES AND MATERIALS: PRINTING OF ROAD USER'S FEE TICKET-6 & 10 WHEELER 26/10/2016
4045 Police Military and Traffic Supplies Expenses 4LSSM2016A-250 26/10/2016
4046 Police Military and Traffic Supplies Expenses 4LSSM2016A-287 26/10/2016
4047 Supply and Delivery of ID Card Printer 26/10/2016
4048 Supply and Delivery of CCTV Camera 26/10/2016
4049 One (1) lot General Merchandise (Field Vest, Protective Shoes and Field Accessory Bag) 26/10/2016
4050 Trademark Certificates 26/10/2016
4051 SUPPLY AND DELIVERY OF PORTABLE WATER METER ACCURACY TESTER 26/10/2016
4052 HO-WMD16-016 - Supply and Delivery of Binocular-P4 Image View, 8x30 and Multimedia Projector (LCD) 26/10/2016
4053 Purchase of Water Meter for Water Connection use of MEEDMO-Water Facility 26/10/2016
4054 MG-A7C16-056 POTENTIAL TRANSFORMER 25/10/2016
4055 Printing and Delivery of Meat and Inspection Certificate (MIC) for 3rd Quarter of 2016 25/10/2016
4056 Supply and Delivery of Water Truck and Garbage Compactor 25/10/2016
4057 Purchase and Delivery of Fire Equipment 25/10/2016
4058 SUPPLY AND DELIVERY OF VARIOUS FLEETCARD FOR THE USE OF RP VEHICLES OF DA-RFO1 25/10/2016
4059 PROCUREMENT OF SUPPLY AND DELIVERY OF TWO (2) GARBAGE COMPACTOR AND TWO (2) MINI DUMPTRUCK 25/10/2016
4060 SUPPLY AND DELIVERY OF RECONDITIONED GARBAGE DUMP TRUCK FOR SOLID WASTE AND MANAGEMENT UTILIZATION, THIS MUNICIPALITY 25/10/2016
4061 Purchase of Garbage Truck/ Dumptruck 25/10/2016
4062 Supply, delivery and installation of Solar Street Lights 25/10/2016
4063 Supply, Delivery and Installation of CCTV at Municipal Building 25/10/2016
4064 Supply and Delivery of Various Ammunitions and Explosives for the College of Criminology and Security Office 25/10/2016
4065 Supply & Delivery of One unit garbage dump truck for hauling of residue to sanitary landfill at Urdaneta City, LGU-Villasis, Pangasinan 25/10/2016
4066 ITB 16-0066 - Supply and Delivery of 1 set Quadcopter Drone & Various Rescue Equipment. 25/10/2016
4067 PURCHASE OF SERVICE VEHICLE, BUTUAN AIRPORT 25/10/2016
4068 RFQ IV CANNULA G24 25/10/2016
4069 RFQ IV CANNULA G20 25/10/2016
4070 LEASE OF ONE (1) UNIT ARMORED CAR FOR DBP STA. CRUZ BRANCH 25/10/2016
4071 To furnish labor and materials for the production of 2,526pcs. Identification cards of DSWD Regional and Field Staff 25/10/2016
4072 Purchase of Costumized shirt with embroidery and tactical pants - PGO 25/10/2016
4073 BARCODE SCANNER 25/10/2016
4074 Supply & Delivery of Military Supplies (PMC). 25/10/2016
4075 SUPPLY AND DELIVERY OF ID CARD PRINTER UNDER EMB-AP 25/10/2016
4076 Supply & Delivery of Binoculars 25/10/2016
4077 Purchase of Two (2) Units Binoculars 25/10/2016
4078 Purchase of Ammunition and Various Supply for the Markmanship Training of CSU Personnel 25/10/2016
4079 Water Meter 25/10/2016
4080 Supply and Deliviery of One Unit Garbage Compactor for Garbage Collections, Brooke's Point, Palawa 25/10/2016
4081 PROCUREMENT OF BRAND NEW AIR CONDITIONED 6 WHEELER DUMP TRUCK (4X2) (2 UNITS) 24/10/2016
4082 SUPPLY, DELIVERY AND INSTALLATION OF NEW CCTV SYSTEM ALONG CEZ MAIN AVENUE 24/10/2016
4083 Procurement of Five Hundred (500) pcs 1/2" Water Meter with Tail Piece 24/10/2016
4084 Supply, Delivery, and Installation of Solar Home System Technology for the Sustainability of Rural Health Care Facilities in Selected Rural Health Units (RHUs) in MIMAROPA Region 24/10/2016
4085 Purchase of One(1) unit 6-Wheeler Dump Truck 24/10/2016
4086 Supply and delivery of Smart Cellcard for SB Member & Vice Mayors Office (4th quarter) 24/10/2016
4087 Cellcards 24/10/2016
4088 PROCUREMENT OF BRAND NEW AIR CONDITIONED 10 WHEELER DUMP TRUCK (6X4) (4 UNITS) 24/10/2016
4089 Supply and Delivery of 8 pcs Binoculars (Day and Night Vision) 24/10/2016
4090 RFQ-Purchase of four (4) units Biometric Machines 24/10/2016
4091 REPAIR AND MAINTENANCE OF NEON LIGHTS (ILOILO AIRPORT SIGNAGE) OF ILOILO INTERNATIONAL AIRPORT 24/10/2016
4092 3912 lbs 223 Cal Ammunition 24/10/2016
4093 1610-51056 - CAMERA, PRINTER ID CARD AND OTHERS 24/10/2016
4094 1 lot Supply & Delivery of Mobile Barcode Printer and 2 Barcode Scanners 24/10/2016
4095 Supply and Delivery for Personal Protective Gears for members of the Regional Response Team in Region 1 24/10/2016
4096 SUPPLY & DELIVERY OF WATER METER FOR INSTALLATION OF NEW SERVICE LINE CONNECTION 24/10/2016
4097 S/D 30 pcs Card reader & Twenty Two (22) other line items of SFR(A), SOCOM, PA (442,000.00) 24/10/2016
4098 PROCUREMENT OF LEASE OF ONE (1) UNIT ARMORED CAR- DBP STA CRUZ BRANCH 24/10/2016
4099 Supply and Delivery of 4 units Fiberglass Kayak Single with paddle and life jacket 24/10/2016
4100 G-2016-795 Supply and Delivery of CCTV Camera, City College of Calamba 24/10/2016
4101 SUPPLY, DELIVERY AND INSTALLATION OF NVR AND CCTV CAMERAS 24/10/2016
4102 REPAIR/REHABILITATION OF TERMINAL BUILDING AT HILONGOS AIRPORT 21/10/2016
4103 Procurement of 1 unit Unmanned Aerial Vehicle (UAV)/Drone with complete package for PPDO Maintenance & Operation of GIS 21/10/2016
4104 FLOWMETER 21/10/2016
4105 SUPPLY AND DELIVERY FIRE EXTINGUISHER AND FIRE BUZZER 21/10/2016
4106 Supply and Delivery of One (1) Unit of ID Card Printer 21/10/2016
4107 Installation of Solar Panel 21/10/2016
4108 Printing Services - PUR16-09-1448 Printing of Card, Patient ID, BLue 21/10/2016
4109 SUPPLY AND DELIVERY OF WATER METER 1/2 FOR CSWD 21/10/2016
4110 S/D OF Bag Extendable Camouflage E-24BE-1 dtd 06 Jun 07 21/10/2016
4111 TDCS-10-2016-009 Military, police and Traffic Supplies Expenses 21/10/2016
4112 S/D OF Tactical Bag (as per sample) & 2 OTHERS 21/10/2016
4113 SUPPLY & DELIVERY FOR FITTINGS / SERVICE MATERIALS FOR REHABILITATION / STANDARDIZATION OF SERVICE LINE AND WATER METER STAND AT DBB BRGY. STA. MARIA (BLB 19,20,21,23,24,30,31) 21/10/2016
4114 Supply, Delivery, & Printing of DHVTSU Certificate of Registration, 3 ply with side perf 21/10/2016
4115 ITB NO. COR 16-00078 - SUPPLY AND DELIVERY OF THREE (3) UNITS HANDHELD MOBILE BARCODE SCANNER (RV# 93036) 21/10/2016
4116 S/D OF M240 Barrel Assembly 21/10/2016
4117 Purchase of biometric device for the LGU 21/10/2016
4118 Procurement of Biometric for use in DPWH Leyte Second Engineering District Office ,Carigara,Leyte 21/10/2016
4119 Repair of Finger print time attendance System Biometric 21/10/2016
4120 Electromagnetic Flow Meter 21/10/2016
4121 2016-09-2145 - Procurement of assorted cell card for 4Ps RMPO & W. Samar staff allocation 21/10/2016
4122 Small Value Procurement (Repair of Military Equipment) 21/10/2016
4123 Small Value Procurement (Military and Police Supplies) 21/10/2016
4124 Supply & Delivery of One (1) Unit Fire Truck 20/10/2016
4125 Purchase of Fire Hose and Public Address System 20/10/2016
4126 SUPPLY & DELIVERY OF LUGGAGE TAG HOLDERS 20/10/2016
4127 Supply and Installation of Closed Circuit Television Units in the Municipal/Government Building 20/10/2016
4128 Supply and Delivery of CCTV Set and Installation for PHO/OMPH Use 20/10/2016
4129 Supply and Delivery of One (1) Lot I.D Card Printer and Supplies (Re-Bid). 20/10/2016
4130 Purchase of Bullet Proof Vest 20/10/2016
4131 CO, YDP & BDF 2016 - CCTV SURVEILLANCE CAMERA, SUPPLIES, DEVICES & GEN. MDSE. 20/10/2016
4132 Purchase and installation of cctv camera 20/10/2016
4133 Firearm, pistol 20/10/2016
4134 Security Camera for Tech4ED Centers in LC2 20/10/2016
4135 Supply & Delivery of 100 pc Water Meter 20/10/2016
4136 Printing, Supply and Delivery of ID Cards, ID Lace and ID Jackets for BatangPinoy 2016 20/10/2016
4137 Barcode Sticker (Laboratory) 20/10/2016
4138 PURCHASE OF ONE(1) UNIT MILITARY JEEP (SURPLUS) FOR LGU-MOLAVE, ZDS 20/10/2016
4139 Request for Price Quotation(RFQ) for CCTV System at RSTC 20/10/2016
4140 C20162460 For CSS-Military & Police Supply use 20/10/2016
4141 Procurement of 7.62mm Finished Components 19/10/2016
4142 Supply, delivery, installation and commissioning of Closed Circuit Televesion (CCTV) Surveillance System for Pag-IBIG Fund TAS Central Luzon I & II, MSB's and San Fernando HBC 19/10/2016
4143 SUPPLY AND DELIVERY OF SOLID WASTE MANAGEMENT DUMP TRUCK 19/10/2016
4144 Supply, Delivery, Installation and Testing of Data Network Cabling (Structured Cabling System) and Closed Circuit Television (CCTV) System for the Insurance Commission 19/10/2016
4145 9MM and .40 Caliber Ammunition 19/10/2016
4146 Supply and Delivery of Two (2) Units-Brand New 6x6 ARFF Truck for MCIAA 19/10/2016
4147 Supply, delivery and installation of surveillance camera and its accessories for the City Government of Kidapawan 19/10/2016
4148 Supply and Delivery of Dumptruck (Japan Surplus & Recondition) 19/10/2016
4149 LCWD 2016-197 Flow Meter 19/10/2016
4150 IP CCTV Camera 19/10/2016
4151 Installation of Solar Panel @ Brgy. Bacolod, Milagros,Masbate 19/10/2016
4152 Procurement of Four (4) units Biometrics Device with Time Management System Package for LWUA 19/10/2016
4153 SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERAS AND ACCESSORIES 19/10/2016
4154 Procurement of One (1) Unit Surplus Mini Dump Truck for LGU, Sanchez Mira, Cagayan 19/10/2016
4155 RFQ IV Cannula with wings 19/10/2016
4156 Printing and Delivery of RFID for 1st Yr. Students of Ilocos Sur Community College 19/10/2016
4157 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 19/10/2016
4158 Purchase of Caliber .45 Pistol - Central Administration 19/10/2016
4159 AMMUNITIONS AND EXPLOSIVES 19/10/2016
4160 Purchase of Caliber .45 Pistol - Central Administration 19/10/2016
4161 RFQ - Tactical Sando Vest 19/10/2016
4162 Proposed purchase of printing of Stamps, OFDCE on UP College of Business Administration Alumni Association, INC 100 Years 19/10/2016
4163 Proposed purchase of printing of Stamps, OFDCE on Philippines-Portugal 70th Anny. Diplomatic Relationships 19/10/2016
4164 Supply, Delivery and Installation of two (2) units CCTV IP Camera for Landbank General Luna Branch, Naga City 19/10/2016
4165 Procurement of 2 units vehicles (Rescue Fire truck) 18/10/2016
4166 PURCHASE OF RESCUE EQUIPMENT 18/10/2016
4167 Supply, Installation, Commissioning & Testing of Security Surveillance Camera System for CCTV Camera at the Water Treatment Plant 18/10/2016
4168 Surigao Airport Development Project 18/10/2016
4169 PURCHASE OF 1 UNIT SURPLUS DUMPTRUCK 6 WHEELERS (LDRRMC OFFICE) 18/10/2016
4170 Purchase/delivery of fire equipment and accessories for buildings and fire safety uniforms for personnel, Maintenance Division, DPWH Regional Office VIII, Baras, Palo, Leyte 18/10/2016
4171 One (1) Unit Firetruck (Brand New) - City Government Of Tacurong 18/10/2016
4172 SUPPLY AND DELIVERY OF 1,321 PIECES 1/2 WATER METER 18/10/2016
4173 PURCHASE OF ONE (1) UNIT BRAND NEW DUMP TRUCK 18/10/2016
4174 Supply and Delivery of Two (2) Units Brand New Dump Truck for City Government of Balanga, Bataan 18/10/2016
4175 Supply and Delivery of One (1) Unit Brand New Garbage Compactor for City Government of Balanga, Bataan 18/10/2016
4176 5020312000-549-16 - Military, Police & Traffic Supplies Expenses 18/10/2016
4177 Procurement of 1 lot fire fighting & rescue & safety equipment 18/10/2016
4178 Supply and Delivery of One (1) Unit Biometric Machine 18/10/2016
4179 1 unit Dual Remote Controller; 1 Aircraft (Quadcopter 4kcam drone face type) wifi tab 16GB (PLANNING-0821-062816) 18/10/2016
4180 1 Lot Supply and delivery and installation of the following CCTV Component for the Replacement of the Defective Cameras and PS Replacement at Villaba Hospital, ABC PHP 33,600.00 18/10/2016
4181 PR1618Renegotiated-Ammunitions-DILG,ADN 18/10/2016
4182 Supply and Delivery of Barcode Sticker for Zebra S4M Barcode Printer and Batteryf or UROVO Barcode Scanner 18/10/2016
4183 Supply and delivery of 12 units BARCODE READER (SCANNER GUN) SYMBOL LS2208 for use in DTS System (Document Tracking) of PGO, ABC PHP180,000.00 18/10/2016
4184 PROCUREMENT OF 8 UNITS CCTV SECURITY CAMERA WITH INSTALLATION 18/10/2016
4185 PROCUREMENT OF VEHICLES[MINI DUMP TRUCK] 18/10/2016
4186 PURCHASE OF WATER METER 18/10/2016
4187 Military,Police and Traffic Supplies Expenses 4LSSM2016A-036 18/10/2016
4188 Military,Police and Traffic Supplies Expenses 4LSSM2016A-032 18/10/2016
4189 PURCHASE OF TRAFFIC CITATION TICKET (BPLO) 18/10/2016
4190 Procurement Marine Binocular with Digital Compass 18/10/2016
4191 SUPPLY AND DELIVERY OF PROTECTIVE GEARS FOR CENRO 18/10/2016
4192 Procurement of Various Ammunition 18/10/2016
4193 SUPPLY AND DELIVERY OF CASH TICKET, MTO BALAYAN, BATANGAS 18/10/2016
4194 Supply and Delivery of 250 Water Meters for Installation to New Concessionaires and for Change Meter - PR 2016-10-193 18/10/2016
4195 Provision on the Supply and Delivery of Fire Extinguisher for Use in the Laboratory Rooms & Hallway in BUCEng 18/10/2016
4196 Supply & Delivery of Military Supplies (PMC). 18/10/2016
4197 PR drone 18/10/2016
4198 Supply and Delivery for I.D. Card Printer EvolisPeeble Consumables 18/10/2016
4199 Purchase of water meters 18/10/2016
4200 Procurement of 500 pcs. Water Meter Inserts 1/2" 18/10/2016
4201 Supply of Water Meter 1/2" 18/10/2016
4202 Purchase of ID Card Supplies for I.D. System at Salcedo - 4th Quarter of CY 2016. 18/10/2016
4203 Design, Supply, Delivery, Installation, Test and Commissioning of Limasawa Solar PV-Diesel Hybrid Power Plant 17/10/2016
4204 INSTALLATION OF SOLAR PANEL 17/10/2016
4205 Radar Basing Support System Project of the Philippine Air Force Lot 3 17/10/2016
4206 Acquisition/Purchase of Mini Dump Truck 17/10/2016
4207 PROCUREMENT OF WATER METERS 17/10/2016
4208 Invitation to BID for the Printing of Indigent and Lifetime ID Cards 17/10/2016
4209 Ozamiz Airport Development Project 17/10/2016
4210 SUPPLY AND DELIVERY OF MATERIALS FOR LIGHTING SYSTEM AND INSTALLATION OF STREET LAMP OF ILOILO INTERNATIONAL AIRPORT 17/10/2016
4211 Virac Airport Development Project (Asphalt Overlay of Runway) 17/10/2016
4212 Supply and Delivery of Fire Fighting & Rescue and Safety Equipment to be Used by PDRRMC/PDRRMO during Emergency Situations/Calamity 17/10/2016
4213 Procurement of Special Rescue Unit (SRU) Equipement for BFP Caraga Region 17/10/2016
4214 Procurement of ICT Equipment, Biometric Time Recorder & Licensed Software 17/10/2016
4215 Procurement of Brand New Dump Truck 17/10/2016
4216 SUPPLY & INSTALLATION OF STREET LIGHTS (SOLAR) OF TABONTABON, VILLANGIT, ILIHAN,KOLAMBUGAN,KIOYA & MAGSAYSAY, SIBAGAT, ADS 17/10/2016
4217 Supply and Delivery of Ammunition for the 2nd Semester of 2016 17/10/2016
4218 S1-END16-032 - TRANSFORMER, CURRENT, 15KV,250/200/150:5 RATIO, FULLY INSULATED DRY TYPE 17/10/2016
4219 INSTALLATION OF TRANSFORMER AND ITS ACCESSORIES 17/10/2016
4220 FIXED CAMERA 17/10/2016
4221 Procurement of Plastic Water Meter 17/10/2016
4222 PROCUREMENT OF OFFICE DEVICES (GPS, BINOCULARS, COMPASS) 17/10/2016
4223 PRODUCTION OF PERSONALIZED RUBBER BAG TAGS 17/10/2016
4224 Shipping of Defective Radar Parts to SeleC (Finmeccanica, Italy) for Repair 17/10/2016
4225 2000 pcs Disposable plastic security seals (for crashcart) 17/10/2016
4226 SUPPLY AND DELIVERY OF TWO (2) UNITS 333 KVA TRANSFORMERS FOR PEZA-BCEZ (RE-BID) 17/10/2016
4227 Purchase of ID Card Printer 14/10/2016
4228 32. Purchase of 6,000 rounds Cal. 9mm, 4,000 rounds Cal. 45, 500 rounds Cal. 38, 500 rounds Cal. 380, 500 rounds Cal. 5.56, all full metal for use in the Markmanship Training (Actual Firing of Provinc 14/10/2016
4229 31. Purchase of Twelve (12) units Pistol Cal 9MM: SA/DA, POLYMER (included: Gun case, cleaning kit, 2pcs. Magazine per unit, warranty card/brochure) for the use of Provincial Public Order Safety Depar 14/10/2016
4230 30. Purchase of Two (2) units Glock 22 .40 USA: Pistol Cal 40, POLYMER, Including 4 extra magazines for use of Provincial Public Order Safety Department 14/10/2016
4231 PURCHASE OF WATER METERS FOR SERVICE CONNECTION 14/10/2016
4232 Procurement of Water Meter 14/10/2016
4233 Supply and Delivery of 1 Unit Dumptruck, Brand New 2016 Model 14/10/2016
4234 Procurement of Transformer 14/10/2016
4235 THE PROCUREMENT OF CCTV 14/10/2016
4236 Supplies for the Installation of Biometric System , R. T. Lim, ZamboangaSibugay 14/10/2016
4237 PROCUREMENT OF FIRE EXTINGUISHER, CONTENT ONLY 14/10/2016
4238 RFQ - Supply, delivery and installation of CCTV for Cotabato MSB Office 14/10/2016
4239 DESIGN, SUPPLY, DELIVERY, INSTALLATION, COMMISSION AND MAINTAIN THE SOLAR PV NET METERING PROJECT 14/10/2016
4240 Supply and delivery of various communication cards under JICA TCP5 14/10/2016
4241 Supply and Delivery of Telephone-Mobile Prepaid Cards 14/10/2016
4242 Procurement of Ammunition 14/10/2016
4243 Procurement of Ammunition 14/10/2016
4244 Procurement of Ammunition 14/10/2016
4245 Various IT Materials & Supplies for HD CCTV Installation 14/10/2016
4246 Supply, delivery & installation of CCTV camera at Tinambac campus 14/10/2016
4247 Purchase of 1 piece Flow Meter 250mm dia 14/10/2016
4248 Supply and Delivery of 300 Pieces Water Meter 14/10/2016
4249 (0978) SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF BIOMETRIC TIMEKEEPING DEVICES AND IP CAMERAS 14/10/2016
4250 PRINTING OF NEW ID CARDS OF PWD AND SOLO PARENT FOR 2016 DISTRIBUTION 14/10/2016
4251 Supply and delivery of2000 pcs of certificates and other various items. 14/10/2016
4252 Firearm, pistol 14/10/2016
4253 SUPPLY AND DELIVERY OF RECHARGEABLE FLASHLIGHTS, NIGHT VISION TELESCOPE, LIFE VESTS, AND TELESCOPE FOR THE FISHERY LAW ENFORCEMENT PROGRAM OF AGRICULTURES OFFICE 14/10/2016
4254 Caloocan Burglar Alarm 2016-002 14/10/2016
4255 LABOR, SUPPLY AND REPLACEMENT OF CONVEYOR BELT FOR BAGGAGE ACANNER MACHINE, ASTROPHYSICS MODEL: XIS-100XS 14/10/2016
4256 Procurement of Ammunitions 14/10/2016
4257 Supply & Delivery of YMCK-UV Color Ribbon, Retransfer Film, & PVC Card 14/10/2016
4258 ITB No. 2016-3-234 - One (1) Year Outsourcing of Credit Card Statement of Accounts (SOA) Printing 13/10/2016
4259 P