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 Philippines  Tenders 2017/18

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SrNo. Description Deadline Date
1 Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports 07/02/2019
2 AMP SVP NO: 18-08-0718 One (1) Lot Proposed Rectification of Main Circuit Breaker 15/09/2018
3 Reuest for Quotation for the Procurement of Software Delevopment of GEneral Administration and Financial Management Information Systems (GAFMIS) for the Commission on Human Rights 11/09/2018
4 18-061-08 CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT 06/09/2018
5 SUPPLY, DELIVERY AND INSTALLATION OF PASSENGER BOARDING BRIDGE (PBB) CANOPY WITH TWO MOTORS 06/09/2018
6 Supply, Installation, Testing & Commissioning of CCTV System / Baggage Monitors at NAIA Terminals 1, 2, 3 & 4 04/09/2018
7 Replacement of Baggage Handling System of NAIA Terminal 1 04/09/2018
8 PROVISION/INSTALLATION OF TRANSFORMER AT MRF 04/09/2018
9 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITIONS 04/09/2018
10 Supply and Delivery of Packaged Diesel Engine Generator Set with Installation and Commissioning 03/09/2018
11 SUPPLY AND DELIVERY OF ONE HUNDRED TWENTY SEVEN (127) UNITS BRAND NEW SNIPER RIFLE 7.62MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) Bid Reference No: GPG-B1-2018-389 03/09/2018
12 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 31/08/2018
13 18-058-07 DEVELOPMENT OF OZAMIS AIRPORT 30/08/2018
14 Supply and Delivery of One (1) Unit Brand New Ambulance with Complete Accessories 30/08/2018
15 Airside Perimeter Security Screening Checkpoints & Gate Canopies 30/08/2018
16 IB 2018-GS-014 Procurement of Sea Ambulance 30/08/2018
17 Supply and Delivery of Walk-Through Metal Detector and Handheld Metal Detector for Official Use of City Government of San Pedro Laguna 30/08/2018
18 PROCUREMENT OF AMBULANCE (FOR DISASTER RESPONSE) 29/08/2018
19 AMP No. 18-069-2 Procurement of Long Range Sniper Weapon System for the Department of National Defense 29/08/2018
20 PURCHASE OF ONE (1) UNIT FC300 FIRE FIGHTING TRUCK, LOBOC, BOHOL 29/08/2018
21 Purchase of Ambulance 29/08/2018
22 Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel. 29/08/2018
23 Purchase of one (1) set Drone Camera Use for Natural Disaster Management 29/08/2018
24 MPG-BI-2018-397 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 28/08/2018
25 18-07-683 Purchase of 1 unit RTK GNSS Hardware 28/08/2018
26 PAF Gray Tactical Boots 28/08/2018
27 Spares of NC212i Aircraft 28/08/2018
28 Procurement of Public Address System 28/08/2018
29 ITB - GA Supply and Delivery of 21 Million pieces 5.56mm M855/SS109 Bullet Project 28/08/2018
30 BID - Proc. of 8 units Advanced Cardiac Life Support Ambulance - Premium Package PR No. 75 28/08/2018
31 PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 2ND & 3RD QUARTER 28/08/2018
32 esign, supply and installation of IP based CCTV Camera System for PNP, BFP 28/08/2018
33 Purchase of Fire Fighting Equipment 28/08/2018
34 Purchase 1 unit Brand New Prime 10W 6x4 Tractor Head (Prime Mover) with Lowbed Trailer 28/08/2018
35 ITB, GO-LMET, Supply & Delivery of Distribution Transformer 28/08/2018
36 Procurement of Guns and Weapons 28/08/2018
37 Purchase and Delivery of E-Tickets (MLA - DVO - MLA) 27/08/2018
38 Installation of 75 KVA Transformer 24/08/2018
39 PB 2018-038 (GOODS) Procurement of Biometrics- Time and Attendance System 24/08/2018
40 18. Purchase of Military, Police and Security Equipment (12 units Pistol MAP FS CAL 9MM (51651) (ALL STEEL) and 23 units RIA GI STANDARD FS CAL .45 ACP (51421) for use of PPOSD Personnel. 24/08/2018
41 SUPPLY AND DELIVERY OF ONE (1) UNIT DRONE WITH CAMERA FOR OFFICIAL USE OF MPDC & MDRRM OFFICE, LOCAL GOVERNMENT UNIT OF LAOANG 23/08/2018
42 Procurement of sixty (60) units UHF Portable Handheld Radio with Antenna 23/08/2018
43 2ND ITB, PENARO, Supply & Delivery of 1 UNIT DRONE, 140,000.00 23/08/2018
44 Supply, Delivery and Installation of Two (2) LCD Projectors & One (1) Public Address System 23/08/2018
45 Purchase of Bullet Proof & Kevlar Ballistic Helmet for PNP use under PR#Consolidated-31 23/08/2018
46 Purchase of Unmanned Aerial Vehicle (UAV) Multirotor for Survey Activities 23/08/2018
47 ITB- Supply & Delivery of Two (2) units AMBULANCE for use of Provincial Disaster Risk Reduction Management Office (PDRRMO) -Province of Occidental Mindoro 23/08/2018
48 Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177-Rebid 23/08/2018
49 HIRING OF MOBILE APPLICATION DEVELOPMENT SERVICES FOR MANILA FAME OCTOBER 2018 AND CREATE PH 2018 (01 SEPTEMBER 2018 – 30 NOVEMBER 2018) 23/08/2018
50 SUPPLY and DELIVERY of UNMANNED AERIAL VEHICLE (UAV) for DISASTER RISK ASSESSMENT 23/08/2018
51 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 23/08/2018
52 Installation of Five (5) units Solar Street Lights 22/08/2018
53 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 22/08/2018
54 Face and Biometric Attendance System 22/08/2018
55 18JB0143(Goods) RFQ with P.R. No. 18-08-187 For use in Service Vehicles Mitsubishi Strada SJF-559, Military Jeep-090803, Pajero SGC-710, NHQ-920 and Strada-090805 for the 3rd quarter assigned in Plann 21/08/2018
56 Supply and delivery of 100 pcs. KRA-22 VHF Antenna and 100 pcs. KRA-23 UHF Antenna for use in PGO-DYMP Station. ABC PHP260,000.00 21/08/2018
57 Supply and Delivery of 1 Unit Biometric Terminal PER PR No.69651 (50T) 21/08/2018
58 SUPPLY AND DELIVERY OF JUMPABLE PLATE CARRIER (JPC), FAST HELMET AND BALLISTIC PLATE INTENDED FOR PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON 20/08/2018
59 SUPPLY AND DELIVERY OF 3,500 BLOCKS BRAND NEW CHARGE, DEMOLITION BLOCK, C4, 1¼ LBS. FOR THE GENERAL HEADQUARTERS, ARMED FORCES 20/08/2018
60 Purchase of one (1) unit DRR Ambulance 20/08/2018
61 Supply and Delivery of Radio Equipment and Accessories 20/08/2018
62 Supply & Delivery of Water Meter 20/08/2018
63 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (REBID) 20/08/2018
64 Supply and Delivery of Ballistic Helmets and Vests 20/08/2018
65 ITB # 86-2018 Printing of Ballistic Certificate & Pouches 20/08/2018
66 One (1) Unit Brand New Trailer Mounted Shredding Machine for Shredding Biodegradable/Compostable Waste and MRF Operations 20/08/2018
67 Rescue Equipment & Supplies 20/08/2018
68 Procurement for the Provision of Public Address 20/08/2018
69 PROCUREMENT OF BIOMETRIC SCANNERS FOR DEP ED KIBLAWAN DISTRICT 20/08/2018
70 Purchase of Handheld Radio for Barangay Use 20/08/2018
71 Purchase of Tubeless Tires to be Used for the Maintenance of Military Jeep 20/08/2018
72 1808-54166 - PORTABLE PUBLIC ADDRESS SYSTEM 20/08/2018
73 1808-54244 - VARIOUS AMMUNITIONS 20/08/2018
74 Request for Quotation (CCTV Bullet Cameras; etc.) 20/08/2018
75 Supply and Delivery of Tablet PC and GPS for CDRRM Office, Ormoc City 20/08/2018
76 Provision of Printing Services for ID Card of SDO Caloocan Teaching Personnel 20/08/2018
77 BID REF. NO. GPG-BI-2018-372-SUPPLY AND DELIVERY OF 1,677 UNITS BRAND NEW BASIC ASSAULT RIFLE 5.56MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) 17/08/2018
78 Purchase of Human Resource Information System Programs – Biometric Device and Accessories 17/08/2018
79 Military, Police & Security Equipment 17/08/2018
80 SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) 17/08/2018
81 Procurement of Various Ammunitions of BJMPR1 for the 2nd Semester CY 2018 17/08/2018
82 BID REF. NO.GPG-BI-2018-371-REBID-SUPPLY & DELIVERY OF ONE (1) LOT BRAND NEW LIGHT MACHINE GUNS CONSISTING OF 141 UNITS BRAND NEW CALIBER 7.62MM & 8 UNITS BRAND NEW CALIBER 5.56MM FOR THE PHILIPPINE N 16/08/2018
83 Procurement of Two (2) Units Ambulance for MDRRMO 16/08/2018
84 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 16/08/2018
85 Brand New Ambulance 16/08/2018
86 ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum 16/08/2018
87 Purchase of One (1) Unit Ambulance 4x4 16/08/2018
88 18G-0012- Supply & Delivery of RTK GNSS (Global Navigation Satelite System) use in Planning & Design Section, DPWH, Samar II DEO 16/08/2018
89 PURCHASE OF 2-WAY VHF HANDHELD RADIO (12 UNITS) FOR AREA CENTER III 16/08/2018
90 Procurement for Supply & Installation of Biometric Daily Time Recorder 16/08/2018
91 Purchase of Handheld Radio 16/08/2018
92 15A Circuit Breaker etc. (07-0362)CEO 16/08/2018
93 Procurement of Public Address System for the New Computer Laboratory of College of Infomatics and Computing Science 16/08/2018
94 Procurement of Metal Detector 16/08/2018
95 Supply and delivery of meals and snacks,Tarpaulin and Tokens for the E-mobile Passporting Services 16/08/2018
96 Aircraft Spare Parts-PF 16/08/2018
97 Procurement of Guns with Magazine for the Use of the Provincial Civil Security Unit (PCSU) 15/08/2018
98 MPG-B1 2018-421 2nd Re-bid - SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 15/08/2018
99 Supply and Delivery of 5,962 Rounds Cartridge, 81mm HE ammunition 15/08/2018
100 Supply and Delivery of LIGHT WEAPON RIFLES for Assistance to PNP, Marikina City 15/08/2018
101 Maintenance and Refurbishing of Small Arms and Firearms of NAVSOG 15/08/2018
102 Aircraft Spares for the Maintenance of F-27 Aircraft with Tail Nr 10669 & 10620 15/08/2018
103 Military Jeep 15/08/2018
104 PROCUREMENT FOR THE FIRE ALARM SYSTEM FACILITIES, FIRE EXTINGUISHER AND EMERGENCY LIGHT FOR MUNICIPAL OPERATION CENTER. 15/08/2018
105 Fabrication of Students Identification Card for Junior High School Student S.Y. 2018-2019 15/08/2018
106 BIOMETRIC FOR LGU EMPLOYEES USE 15/08/2018
107 Supply and Delivery of One (1) unit Camera Drone/UAV for the Municipality of Roxas, Isabela 15/08/2018
108 Request for Qoutation for Water Meter Clustering 15/08/2018
109 ORD PABAC 014-18 LOT1 Procurement of 299,462 ea Magazine Assembly (30 rds Cap/Alum) for Assault Rifle 5.56mm, M16 Series 15/08/2018
110 ORD PABAC 014-18 LOT2 Procurement of 15,000 ea Magazine Assembly (30 rds Cap/Steel) for Assault Rifle 7.62mm, AK47 15/08/2018
111 Rehabilitation of CGBT Gangway Post 15/08/2018
112 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE 15/08/2018
113 SCHOOL IDENTIFICATION CARD FOR STUDENTS 15/08/2018
114 SUPPLY AND DELIVERY OF 1,091,422 ROUNDS CTG 5.56MM LINKED (SS109) 14/08/2018
115 SUPPLY AND DELIVERY OF 1,800,000 ROUNDS CTG 7.62MM LINKED 14/08/2018
116 SUPPLY AND DELIVERY OF 568,226 ROUNDS CTG 9MM BALL 14/08/2018
117 MPG-B1-2018-048 - SUPPLY AND DELIVERY OF BRAND NEW BACKPACK, TACTICAL MOLLE, PHILARPAT; BAG, EXTENDABLE, PHILARPAT; AND FIELD JACKET, REVERSIBLE, PHILARPAT FOR THE PHILIPPINE ARMY (PA) 14/08/2018
118 SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS 14/08/2018
119 Establishment of Biometric Attendance System 14/08/2018
120 Completion of Combat Utility Helicopters Hangar at BGBNEAB, Lapu-Lapu City, Cebu 14/08/2018
121 Supply and Delivery of Two (2) units Diesel Engine 4X4 Reconditioned Military Patrol Jeep to be used for the Patrol and Traffic Operation within the City of San Fernando, Pampanga 14/08/2018
122 PURCHASE OF TABLET COMPUTERS 14/08/2018
123 Procurement of Brand-new Street Sweeper Truck Left Hand Drive (LHD) (ITB 18-138) 14/08/2018
124 PROPOSED INSTALLATION OF PUBLIC ADDRESS SYSTEM 14/08/2018
125 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-05-0278) 14/08/2018
126 Biometric - ADMIN 14/08/2018
127 One (1) Biometric Fingerprint Scanner - City Human Resource Management Office 14/08/2018
128 SV18-08-040CEB Supply and Delivery of Bingo Tickets 14/08/2018
129 Supply and Delivery of Tires to be used for the Military Trucks 14/08/2018
130 Supply and Delivery of Portable Public Address/Sound System for the use of Office of the Vice Governor 14/08/2018
131 Procurement of Identification Cards 14/08/2018
132 Supply and delivery of 6 units Base Radio w/ Installation, 15 pcs. SD Card etc. to be use of government vehicles assigned at Laoag City Police Station. 14/08/2018
133 supply and delivery 2000 pcs Card Health Certificate and other items 14/08/2018
134 RFQ - Supply & delivery of Biometric Time Attendance & Access Control 14/08/2018
135 Supply, delivery and installation of the Fire Alarm System and Smoke Detectors for Panabo MSB 14/08/2018
136 PROCUREMENT OF EQUIPMENT FOR THE IMPLEMENTATION OF RFID FOR PUBLIC HIGH SCHOOLS 14/08/2018
137 Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner 14/08/2018
138 Procurement of 9mm Case and Bullet 13/08/2018
139 SUPPLY AND INSTALLATION OF CLOSE CIRCUIT TELEVISION AT ILOILO INTERNATIONAL AIRPORT 13/08/2018
140 SUPPLY & DELIVERY OF 1,100-UNITS OF VOLUMETRIC - WATER METER 15MM WITH BRASS NIPPLE 13/08/2018
141 Purchase of Firearms 13/08/2018
142 18EB0071-G: Procurement/Supply/Delivery of Unmanned Aerial Vehicle (UAV) Multirotor – Drone for use of DPWH Mindoro Occidental DEO Constructio Section 13/08/2018
143 18EB0072-G: Procurement/Supply/Delivery of RTK GNSS Survey Equipment (Controllers and Receivers) for use of DPWH Mindoro Occidental DEO Construction Section 13/08/2018
144 Installation of Public Address system 13/08/2018
145 GENERAL SERVICE UNIT - 1 LOT MATERIAL AND EQUIPMENT TO BE USED TO SET-UP PUBLIC ADDRESS SYSTEM IN FO-IX 13/08/2018
146 RFID 13/08/2018
147 Aircraft Spare Parts 15SW 13/08/2018
148 Purchase and Delivery of E-Tickets (MLA - DVO - MLA) 13/08/2018
149 GOODS-2018-08-75 PROCUREMENT OF ONE(1) UNIT DRONE FOR CDRRMO USE, THIS CITY 13/08/2018
150 Circuit Breaker 6 Branches & 43 other L/I 13/08/2018
151 Procurement and Delivery of Office Identification Cards for DENR Abra 13/08/2018
152 SUPPLY AND DELIVERY OF WATER METER 15mm∅ 13/08/2018
153 PROCUREMENT OF INTEGRATED GNSS AND ENGINEERING SURVEY SOFTWARE 10/08/2018
154 SUPPLY AND DELIVERY OF WATER METERS 10/08/2018
155 Purchase of Various Production Flow Meters 10/08/2018
156 COMPUTER TABLET HIGH END 10/08/2018
157 Supply and Delivery of Flow Meter and Gate Valve for Site Development at Tanauan City High PS 10/08/2018
158 RFQ Fire Extinguisher for PhilSCAT 10/08/2018
159 For Cessna 150M Aircraft 10/08/2018
160 ITB-GS-20180627-01 - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches 09/08/2018
161 Supply and Delivery of Water Meter ½" (DN15) as 3rd & 4th Quarter Procurement for Stock, for Operations & Maintenance and NWSC Installations 09/08/2018
162 PROCUREMENT OF 5.56MM, M193 AMMUNITION 09/08/2018
163 Purchase of Ammunitions for Bacoor PNP SWAT Training 2018 09/08/2018
164 Request for Quotation (HMD-2018-07-0450 Velocity Radar Gun) 09/08/2018
165 Supply and Delivery of Meter Reading Devices 09/08/2018
166 Citation Tickets etc. (06-1103)TMO 09/08/2018
167 Procurement of University Biometric Machine 09/08/2018
168 MPG-B1-2018-123 - SUPPLY AND DELIVERY OF BRAND NEW PHILIPPINE ARMY BALLISTIC HELMET AND MILITARY BODY ARMOR, PHILARPAT, MODEL 1 08/08/2018
169 RAED-3287: Procurement of Two (2) Sets of Drone 08/08/2018
170 Supply and Delivery of Water Meters 08/08/2018
171 Supply and Delivery of Fire Extinguishers for Disaster and Rescue Fire Fighting Equipment at NORSU Main Campus 08/08/2018
172 ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 08/08/2018
173 Purchase of Water Meter 08/08/2018
174 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF SIREN FOR EARLY WARNING SYSTEM 08/08/2018
175 Procurement of 1 unit Ambulance 08/08/2018
176 CTA BAC2-2018-03, Procurement of Three (3) Units Brand New Mini-Buses 08/08/2018
177 Procurement of Rescue Ambulance, Bacnotan, La Union 08/08/2018
178 M4 Rifle, Ballistic Vest and Helmet 08/08/2018
179 Purchase & Delivery of Equipment for the Special Weapons and Tactics Unit (SWAT) of the Province 08/08/2018
180 Supply and Delivery of 1 Unit Transformer 50 KVA 08/08/2018
181 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
182 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
183 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
184 ITB No. 1806-198 Proc. of Goods (Ambulance Supplies and Equipment)(Rebid) 07/08/2018
185 MAMBURAO AIRPORT DEVELOPMENT PROJECT (Construction of Perimeter Fence, Asphalt Overlay of Runway and Rehabilitation/Improvement of Passenger Terminal Building) 07/08/2018
186 PURCHASE OF 1 UNIT BRAND NEW AMBULANCE (2nd Bidding) 07/08/2018
187 SUPPLY AND DELIVERY OF AIR CIRCUIT BREAKER FOR MAN CXZ GENSET OF CUYO DPP 07/08/2018
188 Supply & delivery of Shotgun 07/08/2018
189 Supply and Delivery of One (1) Unit Emergency Transport Vehicle/Ambulance 07/08/2018
190 Spares for the Recovery of UH-1H Aircraft Nr 516 07/08/2018
191 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 07/08/2018
192 Supply and Delivery of Ambulance 07/08/2018
193 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment 07/08/2018
194 Supply and Delivery of Two (2) Units Portable IED X-Ray 07/08/2018
195 Procurement of Ammunition PR # 2018-07-19-361 & 2018-07-19-362 07/08/2018
196 Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177 07/08/2018
197 PURCHASE OF RADIO 07/08/2018
198 Procurement of Ammunition PR # 2018-07-19-362 07/08/2018
199 Biometric Machines (with Supply and Delivery in the Regional Office, Installation, Testing and Commissioning, Training to the End-User and 1-year Warranty) 07/08/2018
200 PURCHASE and INSTALLATION of PABX TELEPHONE SYSTEM for NEW RADAR BLDG. USE 07/08/2018
201 Supply and Delivery of 4 units Multi-biometric identification time and access control terminal 07/08/2018
202 Supply and Delivery of Computer Tablet and other items 07/08/2018
203 Purchase of one ambulance for use of Barangay Bata 06/08/2018
204 INVITATION TO BID FOR SUPPLY AND DELIVERY OF 2 UNITS MULTI-PURPOSE SHREDDER AND 1 UNIT WASTE SHREDDER FOR THE MUNICIPALITY OF LINAMON 06/08/2018
205 S&D of 20 units 1 unit Biometric Machine, 06/08/2018
206 Supply & Delivery of Brand New Medical Ambulance 06/08/2018
207 SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) 06/08/2018
208 SUPPLY AND DELIVERY OF WATER METER 1/2" 06/08/2018
209 Biometric Fingerprint Time Attendance A-C081-HRMO 06/08/2018
210 Supply and Delivery of Portable Public Address System for CAS-CvSU Main Campus 06/08/2018
211 1808-54001 - PUBLIC ADDRESS SYSTEM 06/08/2018
212 Purchase of Ammunition for Special Operation purposes of CSU 06/08/2018
213 PROC-1800308-BIOMETRICS DOOR 06/08/2018
214 SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION/REPLACEMENT AND MONITORING NON - REVENUE WATER FOR VARIOUS PUMP STATION 06/08/2018
215 SUPPLY AND DELIVERY OF TABLET PC UNDER EMB-AFMD-PGSS RFQ NO. EMB-PROP.-SHOPPING-G-143-8-01-2018 06/08/2018
216 PURCHASE OF ONE (1) TABLET COMPUTER FOR THE DEVELOPMENT AND DESIGN OF VARIOUS IEC MATERIALS FOR DRRM IEC ACTIVITIES 06/08/2018
217 Supply and Delivery of Three (3) units Thermal Infra-Red Network Camera 06/08/2018
218 Repair of Fixed Check-In Baggage X-Ray Machine at Kalibo International Airport 06/08/2018
219 SUPPLY AND DELIVERY OF RUF TICKET CY 2018 06/08/2018
220 Procurement of Ctg Cal. 40 (Ball) & 7 other L/I 06/08/2018
221 PUBLIC BIDDING NO. 18-193-2 Supply and Delivery of 5.56mm Squad Automatic Rifle Weapon System for the Philippine National Polic 03/08/2018
222 Barcode Scanner 03/08/2018
223 Supply & Delivery of One(1) Unit DRONE (Equipment for Search, Rescue & Retrieval) 03/08/2018
224 RFQ - Biometric 03/08/2018
225 Supply and Delivery of Military, Police and Traffic Supplies 02/08/2018
226 Supply and Delivery of Circuit Breakers and Other Items; PR No. 1575 dated July 2, 2018; SN 187 - 2018 02/08/2018
227 Supply and delivery of 7 units Biometrics to be used at DA RFO 1 Stations 02/08/2018
228 Purchase of Two (2) Units Brand New Prime Mover with 20’ min. Cargo Bay Low Bed Trailer for use in the various infrastructure projects in the Province of Negros Oriental 02/08/2018
229 PURCHASE OF GENERATOR SET 01/08/2018
230 Supply and Delivery of 340 Rounds Cartridge, 155mm M107 HE and 850 Rounds Cartridge 155mm HE ERFB BT Ammunition with Fuze (Separated) 01/08/2018
231 Purchase of Rescue Equipment and Accessories 01/08/2018
232 PB No. 18-208-10; Supply, Delivery, Installation, Testing and Commissioning of Final Check Type Baggage X-ray Machine with Automated Explosive Detection System (EDS) using Computed Tomography (CT) Tec 01/08/2018
233 RFQ 2018-07-0411-STUDENT IDENTIFICATION CARD 01/08/2018
234 RFQ for Biometric Time Recorder 01/08/2018
235 High Pressure Washer, Ophthalmology & Visual Sciences SOJR 01/08/2018
236 MPG-B1-2018-052 - SUPPLY AND DELIVERY OF SIX (6) UNITS BRAND NEW GENERAL PURPOSE MACHINE GUN (GPMG) 7.62MM FOR THE PHILIPPINE ARMY (PA) 31/07/2018
237 Procurement of Printing Service (Ayuda Medical sa Barangay Health Coupons)-07-386(A)PGO-Ayuda 31/07/2018
238 VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION 31/07/2018
239 ORD PABAC 013-18 LOT 1 56,000 ea Grenade, Hand, Fragmentation 31/07/2018
240 ORD PABAC 013-18 LOT 2 83,200 ea Grenade, Rifle 31/07/2018
241 ORD PABAC 013-18 LOT 4 20,600 ea Grenade, Hand, Riot Control (CS) 31/07/2018
242 VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION 31/07/2018
243 ORD PABAC 015-18 LOT 1 4,000 blks Chg Demo Blk ¼ lb TNT 31/07/2018
244 ORD PABAC 015-18 LOT 2 5,000 blks Chg Demo Blk ½ lb TNT 31/07/2018
245 ORD PABAC 015-18 LOT 3 4,000 blks Chg Demo Blk 1 lb TNT 31/07/2018
246 ORD PABAC 015-18 LOT 4 16,500 blks Chg Demo Blk 1 ¼ lb C4 31/07/2018
247 PB No. 18-200-10; Supply and Delivery of Passport Reader for Bureau of Immigration (BI) 31/07/2018
248 PURCHASE OF HANDHELD RADIO 31/07/2018
249 Portable Two Way Radio 31/07/2018
250 One (1) Biometric Fingerprint Scanner - City Human Resource Management Office 31/07/2018
251 FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS) 31/07/2018
252 Supply and Delivery of Electrical Metering cab g22a 31/07/2018
253 Procurement of 4 pcs Night Vision for the official use of the Coastal and Inland Fisheries Management Implementation Project in the region- Establishment of Fish Sanctuaries 31/07/2018
254 Supply and Delivery of Materials for the Maintenance of Weapons Equipment of PS35 30/07/2018
255 Purchase/delivery of brandnew ambulance with complete accessories (1 unit) 30/07/2018
256 Invitation to Bid - Procurement of Caliber Type Rifle for PNP-Danao City 30/07/2018
257 CCTV Cameras, IPPBX & IP Phone System, PA Public Address System 30/07/2018
258 SUPPLY & DELIVERY OF ID MAKER/ID CARD PRINTER 30/07/2018
259 SUPPLY AND DELIVERY OF TWO (2) RADIO, POSO 30/07/2018
260 Purchase of Fire Extinguisher 30/07/2018
261 Identification Card, Lamination with ID Lace 30/07/2018
262 HO-AWA18-010 - Supply and Delivery of Monocular Telescope & Binoculars 30/07/2018
263 Supply, Delivery and Licensing of 2 units pistol 30/07/2018
264 Procurement and Delivery of Six (6) Units of Biometrics 30/07/2018
265 Supply and Delivery of Hardware and Construction Materials for the Construction of Sudent Entrance with RFID, Turntiles and Offices of SDSSU Cantilan Campus 30/07/2018
266 IDENTIFICATION CARD PRINTING 30/07/2018
267 SUPPLY AND DELIVERY OF BARCODE STICKER 30/07/2018
268 Provision of Security Barriers and/or Railings at Laoag International Airport 27/07/2018
269 Supply & Installation of 1unit Automatic Identification System 27/07/2018
270 Supply and delivery of BRASS FLOW METER 1" 1/4 27/07/2018
271 Printing and delivery of Customized Certificate Holder 27/07/2018
272 RFQ No. A2018-07-0326 Procurement of Mobile Pre-paid Card for FO Mancom 27/07/2018
273 Pupils Identification Cards 27/07/2018
274 Supply & Delivery of Military & Police Supplies (NPMC). 27/07/2018
275 Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP 27/07/2018
276 RFQ - Ammunition for Supervisory Course 27/07/2018
277 One (1) Unit Brand New Ambulance Vehicle (Van) Medical Ambulance (Passenger Van) and One (1) Unit Brand New Sports Utility Vehicle (SUV) 26/07/2018
278 18-038-05 RE-BID REHABILITATION OF PASSENGER TERMINAL BUILDING AT SANGA-SANGA AIRPORT 26/07/2018
279 ITB-GS-20180625-02 - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices 26/07/2018
280 SUPPLY AND DELIVERY OF FORTY (40) UNITS BRAND NEW DOCUMENT SCANNER FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 26/07/2018
281 SUPPLY AND DELIVERY OF SEVEN (7) UNITS AMBULANCE VAN WITH ACCESSORIES 26/07/2018
282 Spares for the Maintenance of Electrical and Avionics Systems of SF-260TP Aircraft 26/07/2018
283 Spares for the Recovery of UH-1D Aircraft Nr 8230 26/07/2018
284 Boots, Combat 26/07/2018
285 Installation & Upgrading of Public Address System 26/07/2018
286 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 26/07/2018
287 JO:LM - Reproduction of Forms: 15,000 pcs. Health Certificate Card, Cream, etc 26/07/2018
288 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR RESCUERS OF RAMON 26/07/2018
289 PROVISION OF FIRE PROTECTION SYSTEM (FDAS,FSS EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport 26/07/2018
290 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION 26/07/2018
291 Installation of Additional CCTV Camers, Antennas and Data Cabinets for the use of City Government of Tarlac 26/07/2018
292 Barcode Stickers and Correction Tapes 26/07/2018
293 QM PABAC 033-18 Procurement of 25,632 ea Belt, Tactical, OD 25/07/2018
294 PR No. 18-05-04-092: 1 LOT SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF 100 KVA SILENT TYPE GENERATOR AND AUTOMATIC TRANSFER SWITCH) 25/07/2018
295 6. Purchase of 20 units Pistol (MAP FS CAL 9MM (51651) ALL STEEL) and 20 units Pistol (RIA GI STANDARD FS CAL .45 ACP (51421) for use in the operation of Batangas Provincial Jail. 25/07/2018
296 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION 25/07/2018
297 Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories 25/07/2018
298 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP 25/07/2018
299 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP 25/07/2018
300 B20180144 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building (RE-BID) 25/07/2018
301 Supply of 500 pcs. Water Meter 15mm dia. 25/07/2018
302 Purchase of Biometric Scanner 25/07/2018
303 100 pcs. Circuit Breaker, 30 amps, Bolt-on (Good Quality), 200 units Contactor, Magnetic – 5.5kw (Good Quality), etc. 25/07/2018
304 KINDER TO GRADE 6 IDENTIFICATION CARD 25/07/2018
305 RFQ Public Address System for CAG 25/07/2018
306 ITB 18-0062 - Supply and Delivery of 1 unit Ambulance, Van 3.0, MT. 24/07/2018
307 SUPPLY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM AND VERY EARLY SMOKE DETECTION ALARM SYSTEM FOR THE DATA CENTER 24/07/2018
308 PURCHASE OF ONE (1) UNIT SET DRONE CAMERA 24/07/2018
309 Purchase of Drone Camera with GPS and Battery 24/07/2018
310 SUPPLY AND DELIVERY OF 9,344 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-18G) 24/07/2018
311 SUPPLY AND DELIVERY OF 700 units Rotary Blade/Propelled Wing Unmanned Aerial Vehicle (Public Bidding No. PNP-18-20G) 24/07/2018
312 Procurement of One (1) unit Ambulance 24/07/2018
313 Establishment of Duero Public Address System 24/07/2018
314 Supply and Delivery of Four (4) Units Biometric Timekeeping Device 24/07/2018
315 Proc of 10 ea Circuit breaker 15 amps (plug-in) and 45 L/I 24/07/2018
316 To support the procurement of four (4) ea Tire-Main Landing Gear with PN: DR304420T for use of C-295 aircraft with tail nr 140 assigned at 220th AW. 24/07/2018
317 Public Address System 24/07/2018
318 Procurement of 1-Unit Biometric 24/07/2018
319 100-2018-06-903 Supply and delivery of Binocular 24/07/2018
320 Printing Services of Identification Cards 24/07/2018
321 Purchase of 1 Unit Ambulance 23/07/2018
322 MPG-B1-2018-039 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA) 23/07/2018
323 ORD PABAC 007-18 Lot1 230,000 rds Ctg, 7.62x51mm, Match Linked (168 Grains) 23/07/2018
324 ORD PABAC 007-18 Lot2 1,042,500 rds Ctg, 9x19mm, Match (124 Grains) 23/07/2018
325 ORD PABAC 006-18 Lot3 1,837,445 rds Ctg, 5.56mm, Blank 23/07/2018
326 ORD PABAC 006-18 Lot2 2,100,000 rds Ctg, 9x19mm, Ball 23/07/2018
327 ORD PABAC 006-18 Lot1 615,000 rds Ctg, Cal .45, Ball 23/07/2018
328 ORD PABAC 005-18 Lot2 3,000 rds Projectile, 155mm HE-ERFB-BT 23/07/2018
329 ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum 23/07/2018
330 ORD PABAC 007-18 Lot3 43,500 rds Ctg, 5.56x45mm, Match (52 Grains) 23/07/2018
331 ORD PABAC 007-18 Lot4 467,500 rds Ctg, 5.56x45mm, Match (69 Grains) 23/07/2018
332 Procurement of Weapon Parts and Ballistic Supplies 23/07/2018
333 PROCUREMENT OF COMPREHENSIVE GOVERNMENT FINANCIAL MANAGEMENT SYSTEM WITH FIBER OPTIC CABLING 23/07/2018
334 Supply and Delivery of 2 units Ambulance 23/07/2018
335 Procurement of Manpower for the Upkeeping and Maintenance of Port Physical Facilities 23/07/2018
336 PURCHASE OF BULLET PROOF VEST 23/07/2018
337 PURCHASE OF BULLET PROOF VEST 23/07/2018
338 Purchase of Additional Repeater (Solar) for MDRRM Early Warning System Device @ LGU-Carmen, Bohol 23/07/2018
339 PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 23/07/2018
340 Supply and delivery of Ammunition & Paper Target for the Civil Disturbance Management (Crowd Dispersal Control) and Firearms Handling, Safety and Proficiency Training of PG-COPS-PPD Personnel 23/07/2018
341 WATER METER 23/07/2018
342 1807-54125 - VARIOUS CONSUMABLES FOR CARD PRINTER (RIBBON AND OTHERS) 23/07/2018
343 Aircraft Drone Camera for PDRRMO for Rapid assessment of the areas affected by any man made or natural disaster 23/07/2018
344 Supply and Delivery of Student Identification Card. 23/07/2018
345 Purchase and Delivery of E-tickets to Davao 23/07/2018
346 Purchase of semi-auto shotgun magazines 23/07/2018
347 SVP 813-18 Ammunition 23/07/2018
348 FINANCIAL MANAGEMENT INFORMATION SYSTEM 23/07/2018
349 R & M of Aircraft & Aircraft Ground Equipment 23/07/2018
350 REQUEST FOR EXPRESSION OF INTEREST FOR SOCIAL MEDIA MANAGEMENT AND PLACEMENT 20/07/2018
351 Supply And Delivery Of Binoculars At Legazpi Airport (2nd SVP) 20/07/2018
352 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 20/07/2018
353 Supply and Delivery of 6 units Two-way Radio with FM receiver 20/07/2018
354 Ammunitions and Supplies 20/07/2018
355 Procurement of Biometric Time Attendance 20/07/2018
356 Purchase of One (1) unit 50 KVA Transformer 20/07/2018
357 RFID Tags Specifications: High Frequency RFID Tags have security built right in, eliminating the need for additional and costly, EM (electromagnetics strips) Passive High Frequency (13.56 MHz) short 20/07/2018
358 Purchase of Rubber Boots (for men) and Raincoat (Military Type) 20/07/2018
359 Procurement of aircraft spare parts 20/07/2018
360 PRINTING OF STUDENTS IDENTIFICATION CARD 20/07/2018
361 BARCODE SCANNER etc. for ULRC circulation counter 20/07/2018
362 SUPPLY AND DELIVERY OF LAMINATED IDENTIFICATION CARD 20/07/2018
363 Supply, Delivery and Installation Of Biometric Machine 20/07/2018
364 Package 3 of 9 - Supply and Delivery of Ten (10) Pieces - Mechanical Water Meter, 200mm (8") Ø 19/07/2018
365 SUPPLY & DELIVERY OF 56 UNITS 1000 GALLONS CAPACITY FIRETRUCK 19/07/2018
366 Brand New Ambulance 19/07/2018
367 SUPPLY & DELIVERY OF FIREARMS & OTHER POLICE EQUIPMENT & ACCESSORIES 19/07/2018
368 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 19/07/2018
369 Heat and Power Storage Option for Accelerating Renewable Energy Penetration 19/07/2018
370 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 19/07/2018
371 Supply and Delivery of Walk Through Metal Detector for the VPAF 19/07/2018
372 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 19/07/2018
373 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 19/07/2018
374 IDENTIFICATION CARD OF PUPIL OF SALITRAN ELEMENTARY SCHOOL 19/07/2018
375 PUBLIC ADDRESS/SOUND SYSTEM FOR THE LGU 19/07/2018
376 Procurement of Attendance Monitoring Software Bundled with Biometrics (Fingerprint) Scanner of 53 Elementary Schools at the Division of Ligao City, Ligao City 19/07/2018
377 Printing of Traffic Tickets (Citation) for the Office of the Municipal Treasurer, Ibaan, Batangas 19/07/2018
378 LERMA ES IDENTIFICATION CARD 19/07/2018
379 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 18/07/2018
380 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital 18/07/2018
381 SUPPLY AND DELIVERY OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS 18/07/2018
382 Supply and Delivery of Rescue Boat with Trailer for MDRRMC office, LGU Villasis, Pangasinan 18/07/2018
383 INSTALLATION OF 50 KVA TRANSFORMER WITH COMPLETE ACCESSORIES 18/07/2018
384 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (GOODS-2018-027) 18/07/2018
385 Procurement of Biometric Fingerscanner Machine and Multimedia LED/LCD Projector 18/07/2018
386 Biometric - ADMIN 18/07/2018
387 Tactical Self-Defense Training for SWAT-Philippine National Police Officers 18/07/2018
388 RFQ-GS-20180608-01 - 3 Units Bullet Proof Vest 18/07/2018
389 SUPPLY AND INSTALLATION OF TRANSFORMER 18/07/2018
390 Supply and Delivery of Ammunition 18/07/2018
391 SVP 18-07-0613: 1 Lot – Copter-type Unmanned Aerial Systems (UAS) with Multispectral Sensor 18/07/2018
392 RFQ-GS-20180626-03 - Subscription and Application of IP VSAT C-Band Link for Three (3) LANDBANK Offsite ATMs 18/07/2018
393 PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (MPOC/GF) 17/07/2018
394 One (1) Lot Manpower Services 17/07/2018
395 Purchase of Human Resource Information System Programs – Biometric Device and Accessories 17/07/2018
396 SUPPLY AND DELIVERY OF SIXTEEN (16) UNITS DOCUMENT SCANNER FOR (iHOMIS) 17/07/2018
397 To support the procurement of 2 ea Switch, Pressure with PN: 204-060-541-101 & 2 other L/I needed for the maintenance of UH-1H/D aircraft nrs 091, 806, 8400 in favor of 205THW. 17/07/2018
398 Detector, Money Counterfeit 17/07/2018
399 Printing, Supply and Delivery of Plane Tickets for the participation of Philippine WheelchairTeam in the International Wheelchair Basketball Camp & Championship in Daegu City, Korea 17/07/2018
400 Procurement of Brand New Inflatable Boat 16/07/2018
401 Bullet Proof Vest & Helmet - PNP (18-0740) 16/07/2018
402 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 16/07/2018
403 PROCUREMENT OF WATER METER 16/07/2018
404 Procurement of CCTV 16/07/2018
405 PURCHASE OF ONE (1) UNIT AMBULANCE/UTILITY VEHICLE 16/07/2018
406 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) 16/07/2018
407 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 16/07/2018
408 2018-013 INFRA FABRICATION OF SIX (6) UNITS BIOMETRIC CABINET 16/07/2018
409 Supply and Delivery of 2 units Drone and Its Accessories 16/07/2018
410 Purchase of ID Card Supplies for I.D. System at Salcedo - 2nd Quarter of CY 2018. 16/07/2018
411 Purchase of prepaid cards for the use of Local Chief Executive (3rd qtr) 16/07/2018
412 Purchase of Biometrics 16/07/2018
413 Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF 2D BARCODE SCANNER - HANDS FREE AND BARCODE PRINTER WITH STICKER) 16/07/2018
414 Preparatory Workshop for the DepEd Cyber Expo (for CO) 16/07/2018
415 Aircraft Spareparts 16/07/2018
416 Request for Expression of Interest for the Implementation of Integrated Solid Waste Management Program of Municipality of Cabugao, Ilocos Sur 13/07/2018
417 PB18-161-8; Supply and Delivery of BASIC ASSAULT RIFLE for the Philippine National Police (PNP) and Bureau of Jail Management and Penology (BJMP) 13/07/2018
418 Ammunitions for Police 13/07/2018
419 Supply and Delivery of 1,290 units 15mm diameter Multi Jet Brass Water Meter 13/07/2018
420 RPT-18-928-B (RE-BID) BIOMETRIC DEVICE 13/07/2018
421 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019 13/07/2018
422 Procurement of One (1) unit military light truck Jeep typed vehicle 13/07/2018
423 Supply and delivery of Fingerprint Scanner 13/07/2018
424 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 13/07/2018
425 Supply and delivery of biometric door lock with time attendance logs report 13/07/2018
426 REQUEST FOR QUOTATION PRINTING OF IDENTIFICATION CARD, ID LANYARD, ID PICTURE AND ID CASE FOR MES LEARNERS 13/07/2018
427 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 13/07/2018
428 MPG-BI-2018-264 Re-bid SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 12/07/2018
429 Procurement of Rescue Equipments 12/07/2018
430 ITB NO. 2018-0016 Supply, Delivery and Testing of FIRE EXTINGUISHERS 12/07/2018
431 ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 12/07/2018
432 ORD (BUS) PABAC 008 –18 Procurement of 2 units, Passenger Bus for the Philippine Army 12/07/2018
433 PURCHASE OF 1 UNIT BRAND NEW AMBULANCE 12/07/2018
434 ITB-GS-20180605-01 - 6,832,000 pcs. LANDBANK EMV Cash Card with Personalization 12/07/2018
435 Procurement of One (1) Unit Brand New Ambulance 12/07/2018
436 Citation Tickets (2018-1011-0311) 12/07/2018
437 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 12/07/2018
438 Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability 12/07/2018
439 REPOSTING: PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 12/07/2018
440 Purchase of 10 unit Power Generators 12/07/2018
441 Procurement of aircraft spare parts 12/07/2018
442 Purchase of SWAT Ammunitions-military supplies for PNP under PR#2018-07-2414 12/07/2018
443 Students ID with Cord & Lamination 12/07/2018
444 PUBLIC ADDRESS SYSTEM, PORTABLE SOUND SYSTEM, CCTV CAMERA 2018 12/07/2018
445 PURCHASE OF ONE(1) UNIT AMBULANCE 11/07/2018
446 Supply and Delivery of Two Hundred Seventy Two (272) units, Cal 5.56mm Assault Rifle 11/07/2018
447 SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM (REBID) 11/07/2018
448 Supply and Delivery of 71 units, Handheld Radio (Re-bid) 11/07/2018
449 QM PABAC 022-18 Procurement of 9,487 ea Pack, Jungle, Nylon/Camouflage 11/07/2018
450 SUPPLY AND DELIVERY OF 13 LGTHS. CEMENT LINED/EPOXY COATED STEEL PIPE, 300MMØ X 6M X 10.11MM THK.; 8 LGTHS. CEMENT LINED/CEMENT COATED STEEL PIPE, 300MMØ X 6M X 10.14MM THK.; 7 11/07/2018
451 Supply and Delivery of Handheld and Base Radios 11/07/2018
452 LOAD BALANCER, GIGABIT ETHERNET SWITCH ETC. 11/07/2018
453 Supply, delivery and installation of Walkthrough Metal Detector 11/07/2018
454 3LSSM2018A-606 Military, Police and Traffic Supplies 11/07/2018
455 Military, Police and Traffic Supplies 3LSSM2018A-609 11/07/2018
456 PROCUREMENT OF RADAR SPEED GUNS - SECOND POSTING 11/07/2018
457 PROCUREMENT OF DESIGN/LAYOUT AND PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 11/07/2018
458 Supply and Delivery of Identification Cards with Lace for the use of Day Care Children 11/07/2018
459 Public Address Sound System 11/07/2018
460 S1-SPS18-007 - Construction of SwitchGear Enclosure of Narra S/S and Brookes Point S/S 10/07/2018
461 Invitation to Bid for the ID System Computerization (Human Resource Management System) @ HRMO, Cabugao, Ilocos Sur 10/07/2018
462 Rebidding of Procurement of Vehicle - Ambulance PR # 2018-08-17-470 10/07/2018
463 18-020-02 (RE-BID) SUPPLY AND DELIVERY OF BLOCK UP CONVERTER (BUC) FOR VERY SMALL APERTURE TERMINAL (VSAT) 10/07/2018
464 Supply and Delivery of Brand New Ambulance 10/07/2018
465 CALBAYOG AIRPORT DEVT PROJECT Widening of Runway, Apron Expansion, Runway Strip Grade Correction, Const. of VPA 1, Const. of Barbed Wire Perimeter Fence, Const. of RESA, Const. of Security Fence, Asp 10/07/2018
466 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 10/07/2018
467 Supply & delivery of Shotgun 10/07/2018
468 SUPPLY AND DELIVERY OF 501 units Enhanced Combat Helmet (Public Bidding No. PNP-18-17G) 10/07/2018
469 HV Switchgear 600KVA etc. (06-1023)CGSO 10/07/2018
470 Supply and Delivery of Twenty Four (24) Brand New Units of Binoculars 10/07/2018
471 Procurement of 1 Lot Solid Waste Garbage Collection Service @ 21 units trucks x Php678.00/hour x 24 hours/day x 62 days. See Terms of Reference. 10/07/2018
472 HO-MSD18-004 - Supply, Delivery and Test of Multi-Function Transformer, Circuit Breaker and Protective Relay System for MRMD 10/07/2018
473 Procurement of One (1) unit Ambulance 10/07/2018
474 SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA 10/07/2018
475 PROCUREMENT OF BRAND NEW AMBULANCE TYPE I RE-BID UNDER IB NO. 2018-187-A 10/07/2018
476 Procurement of various Agricultural Equipment (Cane Loader, Tractors, Disc Plow, Trailing Harrow & Trailer) (ITB 18-121) 10/07/2018
477 Procurement of Ammunition PR # 2018-06-19-274 10/07/2018
478 PROCUREMENT OF 9MM AMMUNITION AND 5.56MM, M193 AMMUNITION 10/07/2018
479 Tactical Uniform-MDRRMO 10/07/2018
480 Biometrics - Time Attendance with DTR print out 10/07/2018
481 SUPPLY AND DELIVERY OF BINOCULAR 10/07/2018
482 Biometrics Machine 10/07/2018
483 SCHOOL ID CARDS 10/07/2018
484 Purchase of Level 3 Tactical Bullet Proof Vests for Operation Use 10/07/2018
485 RFQ-T-PURCHASE OF HANDHELD RADIOS FOR THE USE OF THE NAVOTAS PNP BY THE OFFICE OF THE CITY MAYOR 10/07/2018
486 9mm Ammunition PR-2018-9999-1944 10/07/2018
487 R & M of Aircraft & Aircraft Ground Equipment 10/07/2018
488 Purchase of Worm Geared Motor of Baggage Conveyors at Terminal 2 10/07/2018
489 QM PABAC 013-18 Procurement of 6,817 ea Backpack, Tactical 09/07/2018
490 PROCUREMENT OF TRACTOR MOWER FOR ORMOC AIRPORT 09/07/2018
491 PROCUREMENT OF GARBAGE TRUCK FOR TACLOBAN AIRPORT 09/07/2018
492 Procurement of Aircraft Vision Aerial Drone. 09/07/2018
493 Supply and Delivery of Regenerative Air Street Sweeper Truck for Official Use of CENRO 09/07/2018
494 SUPPLY AND DELIVERY OF GENERATOR SETS FOR CDRRMO 09/07/2018
495 (SBMA-BAC-GOODS-ITB-22-18) SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS 09/07/2018
496 FOOD AND VENUE FOR FINALIZATION AND ENCODING OF PERSONNEL’S INFORMATION IN THE ENTERPRISE HUMAN RESOURCE INFORMATION SYSTEM (EHRIS), ORIENTATION ON THE IMPLEMENTATION OF THE PROJECT CAMSUR 09/07/2018
497 Procurement of Coaster Bus 09/07/2018
498 Procurement of generator set 09/07/2018
499 HRD_3 units Biometric 09/07/2018
500 Purchase of Hologram Tamper Evident Sticker for the use BPLO for added Security features of Business Permits 09/07/2018
501 Bus/Van Rental for July-September 2018 09/07/2018
502 Supply of Public Address Audio System for Ground Floor Lobby POEA Central (RFQ 60R-2018) 09/07/2018
503 ID LAMINATION 09/07/2018
504 Purchase of of SFM Ammunitions for PNP under PR#2018-06-2396 09/07/2018
505 C20182281 Bullet Proof Vest for PNP use 09/07/2018
506 EBMS-CIRCUIT BREAKER & 2 OTHERS 09/07/2018
507 Procurement of Gun Mount Assembly For Multi-Role Response Vessels (MRRVs) 09/07/2018
508 SVP (3) 728-18 Two way radio receiver compact device 09/07/2018
509 Procurement of Chainsaw & Binoculars 09/07/2018
510 Firearm Proficiency Supplies for Training 09/07/2018
511 Ammunition 03-032 09/07/2018
512 Procurement of Gun Mount Assembly for Multi-Role Responce Vessels (MRRVs) 09/07/2018
513 Procurement of Combat Clothing and Individual Equipment (CCIE) of CGOC CLass 22-2017 09/07/2018
514 ID card printer 06/07/2018
515 Provision of Fire Protection System (FDAS, FSS, Emergency Lights and Signages) at Roxas Airport 06/07/2018
516 PBD for goods-Purchase and Installation of CCTV 06/07/2018
517 Request for Quotation for Fire Fighting Equipment & Accessories 06/07/2018
518 PURCHASE OF BULLETPROOF VEST AND KEVLAR HELMET LEVEL 3A 06/07/2018
519 PURCHASE OF PVC ID Card For use in the Human Resource Management Section, Administrative Division, this Regional Office. 06/07/2018
520 Fire extinguisher 06/07/2018
521 Purchase of 150 pcs. water meter 06/07/2018
522 STUDENT IDENTIFICATION CARD 06/07/2018
523 PROCUREMENT OF TWO (2) UNITS WATER METER READING GADGET INCLUDING ACCESSORIES 06/07/2018
524 Purchase of other supplies used for mayors office & biometric. 06/07/2018
525 MPG/SVP REF. 2018-06-110: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW FOOTWEAR FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
526 MPG/SVP REF. 2018-06-118: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
527 PUPILS IDENTIFICATION CARD 06/07/2018
528 Supply and Delivery of Student Identification Cards 06/07/2018
529 Supply & Delivery of One (1) Unit Handheld Satellite Phone 06/07/2018
530 MPG/SVP REF. 2018-06-117: SUPPLY AND DELIVERY OF 700 PIECES BRAND NEW BLANKET, FLANNEL, BLUE FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
531 Procurement of Aircraft Spare Parts 06/07/2018
532 ITB-GS-20180531-01 - 50,000 pcs. LANDBANK EMV Debit Card with Personalization, Kitting Services and Collaterals 05/07/2018
533 Bid Reference No. G-2018-11: SUPPLY, PRODUCTION, PERSONALIZATION, KITTING AND DELIVERY OF ONE (1) LOT (200,000 PCS) VISA EMV ATM CARDS – REBID 05/07/2018
534 PURCHASE OF 20 UNITS FIRE EXTINGUISHERS 05/07/2018
535 ORD PABAC 003-18 Lot 4 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked 05/07/2018
536 ORD PABAC 003-18 Lot 5 1,160,500 Ctg, Cal 50, Ball, Linked 05/07/2018
537 ORD PABAC 004-18 Lot1 123,500 Ctg, 40x46mm, HE 05/07/2018
538 ORD PABAC 004-18 Lot 2 9,650 Ctg, 40x53mm, HEDP, Linked 05/07/2018
539 ORD PABAC 003-18 Lot 1 13,150,000 rds Ctg, 5.56x45mm, Ball, M193 05/07/2018
540 ORD PABAC 003-18 Lot 2 13,648,578 Ctg, 5.56x45mm, Ball, SS109 05/07/2018
541 ORD PABAC 003-18 Lot 3 3,595,000 Ctg, 7.62x39mm, Ball 05/07/2018
542 Procurement of Ambulance SuProcurement of Ambulance Supplies (Medicines) REBID.pplies (Medicines) REBID. 05/07/2018
543 SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION. 05/07/2018
544 SJADS SVP: 2018-26: Procurement and Installation of Early Warning and Public Address System for Sta Josefa Central Elementary School 05/07/2018
545 Delivery of Unmanned Aerial Vehicle (Drone) 05/07/2018
546 Purchase of 10 units Handheld Radio 05/07/2018
547 SUPPLY, DELIVERY AND INSTALLATION OF SOLAR LIGHTS AT AIRSIDE PERIMETER FENCE (PHASE I) AT ILOILO INTERNATIONAL AIRPORT 04/07/2018
548 16. Printing of 10,000 pieces Batangas Health Card ID for distribution to volunteers of the entire province. 04/07/2018
549 Combat Chest Rig for M16/M14 04/07/2018
550 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS & LINE HARDWARES FOR MACONACON DPP 04/07/2018
551 Spares and Services for the Repair and Overhaul of Flaps and Landing Gear Actuators of SF260F/H # 032, 033, 035, 036, 037, 039, 028, 029,030 & 041 04/07/2018
552 Engine Assembly of T-41 B/D/K Aircraft 04/07/2018
553 Spares for the Maintenance of Instrument System of SF-260TP Aircraft 04/07/2018
554 RE-BID: Supply and Delivery of Water Meters (PR # 2018-03-38) 04/07/2018
555 ORD PABAC 002-18 Lot 2 9,750 rds RPG 40MM, HEAT 04/07/2018
556 ORD PABAC 002-18 Lot 3 5,450 rds RPG, 40MM, Thermobaric 04/07/2018
557 ORD PABAC 001-18 Lot 1 33,200 rds Ctg, 60mm, HE 04/07/2018
558 ORD PABAC 001-18 Lot 2 31,000 rds Ctg 81mm, HE 04/07/2018
559 ORD PABAC 002-18 Lot 1 31,150 rds RPG, 40MM, HE 04/07/2018
560 SUPPLY AND DELIVERY OF ONE (1) LOT CCTV CAMERA 04/07/2018
561 BU 50 - 3 UNITS DRONE WITH LCD DISPLAY 04/07/2018
562 PROCUREMENT OF WALKTHROUGH METAL DETECTOR 04/07/2018
563 Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots. 04/07/2018
564 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/OVG 04/07/2018
565 RESEALING OF RUNWAY, TAXIWAY CRACKS AND SEISMIC JOINTS AT BAGABAG AIRPORT 04/07/2018
566 SJADS SVP: 2018-25: Procurement and Installation of Early Warning and Public Address System for National High School (Sta. Josefa National High School) 04/07/2018
567 PROCUREMENT OF 2-UNITS BIOMETRIC FINFERPRINT SCANNER WITH UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 04/07/2018
568 R & M of Aircraft & Aircraft Ground Equipment 04/07/2018
569 SUPPLY AND DELIVERY OF BRAND NEW MOTOR VEHICLE, AMBULANCE 03/07/2018
570 Procurement of water meter & fittings for 150 consumers 03/07/2018
571 SUPPLY AND DELIVERY OF AMBULANCE VEHICLE (PR No. 18-05-0289) 03/07/2018
572 INSTALLATION OF STREET LIGHTING SYSTEM THRU SOLAR PANEL (PHASE 2) 03/07/2018
573 Supply and Delivery of One (1) Brand New Rescue Boat 03/07/2018
574 PURCHASE OF BRAND NEW MINI-BUSES FOR THE USE OF CITY GOVERNMENT OF MAKATI 03/07/2018
575 Biometric Fingerprint Time Attendance A-C081-HRMO 03/07/2018
576 Procurement of Twenty Four (24) Units Handheld Radios as Additional Communication Equipment for the MDRRMO, LGU, Tagudin, Ilocos Sur 03/07/2018
577 Supplying various ammunitions for use in markmanship training in the province, PGO, Boac, Marinduque 03/07/2018
578 SUPPLY AND DELIVERY OF BULLET PROOF VESTS 03/07/2018
579 MPG/SVP REF. 2018-06-112: SUPPLY AND DELIVERY OF 674 YARDS BRAND NEW CLOTH, GRAY, WOOL FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
580 MPG/SVP REF. 2018-06-108: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW PLATE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
581 MPG/SVP REF. 2018-06-107: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW GLOVE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
582 MPG/SVP REF. 2018-06-109: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW SHOES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
583 Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (AUV) 03/07/2018
584 Printing and Delivery of Teaching and Non-Teaching Personnel and Students’/ Pupils’ Identification Cards 03/07/2018
585 Printing Services for Students and School Personnel Identification Card at BSANHS- Junior, Concepcion, Tarlac 03/07/2018
586 Purchase of various Rollers of the Departure Baggage Handling System at Terminal 2 (ris 18-83-171) 03/07/2018
587 Supply and Delivery of Thumbprint/Fingerprint Taker for Use in Connection with the Resumption of Continuing Registration of Voters for the 2019 National & Loc 03/07/2018
588 Aircraft Spareparts 03/07/2018
589 Procurement of One (1) set Real Time Kinematic – Global Positioning System (RTK-GPS) & One (1) set Drone Surveying Instruments with Software 02/07/2018
590 MPG-B1-2018-309 - SUPPLY AND DELIVERY OF BRAND NEW 25,907 ROUNDS CTG 60MM HE, 19,370ROUNDS CTG 81MM HE AND 229,458 ROUNDS CTG 40MM HE FOR THE PHILIPPINE ARMY (PA) 02/07/2018
591 One (1) unit Brand New Emergency Vehicle- Ambulance Type (re-bid) 02/07/2018
592 Request for Quotation for 167 KVA distribution transformer per PR#18-02-0410 02/07/2018
593 Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass 02/07/2018
594 Supply and Delivery of 20,320 Rounds Cartridge, 40mm LV HEDP Ammunition 02/07/2018
595 Supply and Delivery of 12,500 Rounds Cartridge, 40mm High Explosive High Velocity (HEHV) Linked, 1,500 Rounds of Cartridge 40mm CS/Riot Control Low Velocity Ammunition and 4,000 Pieces of Grenade, Han 02/07/2018
596 Supply and Delivery of Subscription for Cyber Security Devices and Software of PN Units 02/07/2018
597 Supply, Delivery and Installation of Face Recognition and Body Camera 02/07/2018
598 PURCHASE OF ONE (1) UNIT BUS 02/07/2018
599 PURCHASE ONE (1) UN IT SURPLUS MINI BUS 02/07/2018
600 12-07-2018 - Supply and Installation of Power Transformer 02/07/2018
601 Supply and Delivery of Barcode Scanner, Barcode Printer, and Labels / Ribbon 02/07/2018
602 1 LOT SUPPLY AND DELIVERY OF 1/2" Dia Water Meters without tail piece 02/07/2018
603 Consulting Services for the Conduct of Financial Planning and Financial Management of the Sustainable Livelihood Activities of Partner Communities of the Municipality of Santa Cruz 02/07/2018
604 RFQ - Provision of Janitorial Manpower Services for NEDA Region 5 from July to December, 2018 02/07/2018
605 Procurement of ID CARD of Grade 7 Students including MNHS-Main, Calawag NHS, Bamban NHS 02/07/2018
606 Procurement of Helicopter Emergency Egress Device (HEEDS) 02/07/2018
607 Supply and Delivery of Screen Biometric Finger System for SDO Marindque Elementary Schools use 02/07/2018
608 Printing of Tamper-Proof Security Hologram Sticker for 2018 DOT Accreditation Certificates 02/07/2018
609 RFQ-BNLSL-G-14-2018 Latest Very High Resolution Satellite Imageries 2,500 hectares Bao RIS, Valencia, Ormoc City 02/07/2018
610 SUPPLY AND DELIVERY OF ID PRINTER PANEL COLOR RIBBON (EVOLIS ID CARD PRINTER) FOR ID PRODUCTION OF THE NAGA COMMUNITY IDENTIFICATION SYSTEM. 02/07/2018
611 Supply and Delivery of Bullets for the PNP 02/07/2018
612 Procurement of High-end Drone, etc 02/07/2018
613 Purchase of Five units Biometrics 02/07/2018
614 Supply and Delivery of Ethernet Switch and Ethernet Cable for Network requirement of various offices at RMSC 02/07/2018
615 Installation of CCTV @ Brgy Cupang Proper Balanga City,Bataan 29/06/2018
616 SUPPLY, DELIVERY AND INSTALLATION OF 3 UNITS 250 KVA TRANSFORMER 29/06/2018
617 Electrical Materials for Single Phase Transformer for Airconditioning Units 29/06/2018
618 Procurement of 5.56mm Primer and 7.62mm M13 Links 29/06/2018
619 Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer 29/06/2018
620 FENCING OF PAPI LIGHT/WEATHER SENSOR AT BASCO AIRPORT 29/06/2018
621 SUPPLY AND DELIVERY OF VARIOUS RADIO COMMUNICATION EQUIPMENT. 29/06/2018
622 Supply and Delivery of Enhanced Combat Helmet 29/06/2018
623 SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION. 29/06/2018
624 Purchase of Flow meter 29/06/2018
625 PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport 29/06/2018
626 Procurement of Biometrics 2018 29/06/2018
627 PROCUREMENT OF MARINE BINOCULAR FOR PCG SMALL CRAFT 29/06/2018
628 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019 29/06/2018
629 PROCUREMENT OF ADDITIONAL 49 BARCODE SCANNERS AND 7 BARCODE PRINTER FOR DOCUMENT TRACKING SYSTEM 29/06/2018
630 Procurement of Third party manpower services 29/06/2018
631 CONVERTER RAIL SWITCH ETHERNET FOR AGUS 1 HEP 28/06/2018
632 Supply and Installation of Stopbar Lights at Runway 06/24 and Rehabilitation of Primary Lines & Airfield Lighting (AFL) Systems at Runway 13/31 28/06/2018
633 Invitation to Bid for the Multi-Purpose Attack Craft (MPAC) Mk III Combat System and Capability Upgrade Acquisition Project (Lot 2 – Mission-Essential Equipment and ILS) 28/06/2018
634 PROCUREMENT OF 2 UNITS AMBULANCE 28/06/2018
635 PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 28/06/2018
636 Procurement of 15 units of 45 Caliber auto system safe action pistol-PB-18-0067-REBID 28/06/2018
637 Purchase and delivery of 100 pcs. water meter 1/2" size 28/06/2018
638 Purchase of One (1) unit Emergency Ambulance Vehicle with Ambulance Package for the use at Bayawan District Hospital, Bayawan City, Province of Negros Oriental (N2FB-121-2017(A)) 28/06/2018
639 INSTALLATION & FABRICATION OF PUBLIC ADDRESS SYSTEM IN SELECTED BARANGAYS 28/06/2018
640 PROCUREMENT OF BARCODE SCANNER AND PRINTER 28/06/2018
641 Water Meter 28/06/2018
642 Purchase of Biometric Scanner 28/06/2018
643 3D PRINTER AND THERMAL IMAGER 28/06/2018
644 Students Identification Card SY: 2018-2019 28/06/2018
645 PURCHASE OF RADIO FOR BARANGAY POLICE 28/06/2018
646 Procurement of Two Way Radio 28/06/2018
647 Banknote value counting & authentication machine etc. PR-2018-1091-0022 28/06/2018
648 Purchase of 20pcs Icom VHF Handeld Radio with battery pack 27/06/2018
649 Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable 27/06/2018
650 Supply and Delivery of One (1) unit Brand New Ambulance for the use of the Call 911 27/06/2018
651 Supply of 1 unit Rescue boat w/ Trailer 27/06/2018
652 Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable 27/06/2018
653 SUPPLY AND INSTALLATION OF INTERCOM & BIOMETRICS FOR PROJECT MANAGEMENT INFORMATION SYSTEM (PMIS). 27/06/2018
654 Adv. No. 18-045: Supply and Delivery of Equipment & Supplies (IP Public Address System; Automatic Number Plate Recognition; Wireless Upgrade, etc.), for the upgrading of Traffic Security and Monitori 27/06/2018
655 PROCUREMENT OF SPEED GUNS (RADAR) 27/06/2018
656 Procurement of Consulting Services in the Formulation of 10 year Comprehensive Solid Waste Management Plan 27/06/2018
657 Procurement of Supply and Delivery of 1 ½ & 2 ½ Pistol Grip Nozzle 27/06/2018
658 AMP-18-06-002 Procurement of Firearms (PR # 18-06-0168) 27/06/2018
659 Purchase of Drone 27/06/2018
660 PURCHASE OF TRANSFORMER 27/06/2018
661 Supply, Delivery, Installation and Testing of Public Address (PA) System for OCDRO-II 27/06/2018
662 Biometrics & Fingerprint Time 27/06/2018
663 AMP SVP NO: 18-06-0547 Printing of Book of Abstract Printing of Certificates 27/06/2018
664 Procurement of Military supplies and related materials 27/06/2018
665 Package 12 of 12: Supply and delivery of One (1) unit - Metal Walk-Through Detector including labor and materials needed for its installation at the entrance of DCWD Matina Building (re-bidding) 26/06/2018
666 2018-09: Purchase of 5,500pieces 15mmØ Brass Water Meter (Anti-Magnetic and Unidirectional / Irreversible Feature) 26/06/2018
667 Procurement of Brand New Power Generator Set (Re-Bid) 26/06/2018
668 PURCHASE OF (1) ONE UNIT AMBULANCE 26/06/2018
669 SUPPLY AND DELIVERY OF CCTV FOR WAO INTEGRATED TRANSPORT TERMINAL, WAO, LANAO DEL SUR 26/06/2018
670 SUPPLY AND DELIVERY OF SEVEN (7) SETS PPE FIREFIGHTING SUIT AND THREE (3) MORE ITEMS 26/06/2018
671 1 pc. Circuit Breaker 15A, 1"Ø surface type, with plastic enclosure, etc. PR # 309-18 rebid 26/06/2018
672 Supply and Delivery of 50 Units Biometrics Scanner with RFID reader 26/06/2018
673 Supply and Delivery of Military, Police and Traffic Supplies 26/06/2018
674 Supply and Delivery of Dump truck for Solid Waste management 26/06/2018
675 Purchase of Hologram Tamper Evident Sticker 26/06/2018
676 Meter Reading and Bill System 26/06/2018
677 Supply and Delivery of Drone. 26/06/2018
678 Purchase of ammunitions for PNP under PR#2018-06-2214 26/06/2018
679 2018-446-I Manpower Agency 26/06/2018
680 P.R No. 18-05-0917 Biometric Unit 26/06/2018
681 Supply and Delivery of URU 4500 Fingerprint Reader and USB Numeric Keypad 26/06/2018
682 S/D OF 150 Amp Circuit Breaker & 32 OTHERS 26/06/2018
683 R & M of Aircraft & Aircraft Ground Equipment 26/06/2018
684 Procurement of Drone 26/06/2018
685 CONTINUATION OF MACONACON AIRPORT DEVELOPMENT 25/06/2018
686 Purchase and delivery of one (1) unit Brand New Diesel Generator Set including installation to be used at the Municipality of Concepcion, Tarlac 25/06/2018
687 Procurement of Generator Set (15KVA) 25/06/2018
688 Request for Quotations for the Supply , Delivery and Installation of Eight (8) units of Biometric Machines with DTR Program (Biometric Finger Scan Time Attendance) 25/06/2018
689 Purchase of FireArm for Instructional Materials 25/06/2018
690 Purchase of Distribution Transformer 25/06/2018
691 45 pcs Tactical Suits 25/06/2018
692 Purchase of military and police supplies under PR#2018-06-2177 25/06/2018
693 Supply & delivery of 25 set – tactical pants and shirt for rapplelling activity to be used in the high-end angle training (MMO) 25/06/2018
694 Supply & delivery of 25 set – tactical pants and shirt for rapplelling activity to be used in the high-end angle training (MMO) 25/06/2018
695 1 UNIT DRONE 25/06/2018
696 RFQ - Biometric 25/06/2018
697 BIOMETRIC 25/06/2018
698 Students Identification Card 25/06/2018
699 PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 25/06/2018
700 ID CARD PRINTER (DUAL SIDED) WITH FREE INITIAL 25/06/2018
701 Transfer/relocation/dismantling/de-commissioning of Baggage X-ray Machine Rapiscan 627DV and Walkthrough Metal Detector Rapiscan Metor6E from TMO Bulan and Installation/commissioning to Port of Tubigo 25/06/2018
702 Supply & Delivery of Various Ammunition (R.I.S. # 18-52-019) 25/06/2018
703 Procurement of Ammunition for CGMC CL 63 & 64-17 25/06/2018
704 Delivery of Waterproof with GPS Drone Camera and Controller, MDRRMO, Tapaz, Capiz 25/06/2018
705 Procurement of Manpower Services for the Period July 1- December 31, 2018 25/06/2018
706 RFQ - Circuit Breakers 25/06/2018
707 Procurement of School Identification Card for Jasaan NHS 25/06/2018
708 REQUEST FOR QUOTATION FOR LAYOUT/PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 25/06/2018
709 Thermal Label Printer and USB Barcode Scanner for official use of BFAR6 Document Tracking System. 25/06/2018
710 Procurement of 5,300 Pcs. Students Identification Card (I.D.) with Pictures, Lace and Lamination 25/06/2018
711 BIDDING FOR THE SUPPLY AND DELIVERY OF RIFLES AND BULLET PROOF VESTS C/O BCPO 22/06/2018
712 PROCUREMENT OF AMBULANCE 22/06/2018
713 Procurement and Delivery of Brand New Ambulance 22/06/2018
714 PUBLIC ADDRESS SYSTEM 22/06/2018
715 Radio Frequency identification Card for students 22/06/2018
716 FRQ FOR BIOMETRIC SCANNER AND DOCUMENT SCANNER 22/06/2018
717 SDI of Three (3) Units Police Light with Public Address (PA) for the Three (3) Armored Vehicles of BSP Dagupan Branch 22/06/2018
718 Supply and Delivery of Various PM Parts of Armored Truck, F750, SFX 393 of BSP Dagupan Branch 22/06/2018
719 Portable Two Way Radio 22/06/2018
720 INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Ammunition for the Official Use of COMELEC Organic Security Force (COSF) Personnel at the Security Training Course 22/06/2018
721 Purchase of Emergency Responders Uniforms-Tactical Vest, tactical Pants and Tactical Jackets for 2018 22/06/2018
722 Purchase of mechanical tee & gate valve 22/06/2018
723 Supply, Delivery, Installation and Testing of Portable Public Address (PA) System 22/06/2018
724 R & M of Aircraft & Aircraft Ground Equipment 22/06/2018
725 Supply and delivery of identification cards and lanyards 22/06/2018
726 Purchase and Delivery of 1 (unit) Tricycle with Trailer 21/06/2018
727 18-041-05 CONSTRUCTION OF TURN AROUND PADS ON BOTH RUNWAY END & RUNWAY STRIP CORRECTION AT BUTUAN AIRPORT 21/06/2018
728 Purchase of Transformer for the Lasam Town Center 21/06/2018
729 Procurement of 150 pc Ammunition of caliber 5.56 rifle, etc. 21/06/2018
730 6 units BULLET PROOF VEST and other items for the protection gear for police personnel in fighting against criminality and terrorism. 21/06/2018
731 Supply & delivery of Card Printer 21/06/2018
732 Procurement of 1332 pcs. WATER METER INSERT 1/2" 21/06/2018
733 Purchase of Biometric Device to be used by the MDRRMO and Municipal Lying-In 21/06/2018
734 PRINTING OF IDENTIFICATION CARDS 21/06/2018
735 Construction and installation of fire hydrant 21/06/2018
736 Procurement of One (1) Set Quadcopter Drone 21/06/2018
737 2units of Professional Aerial Drone 21/06/2018
738 Binocular & magnifying lens 21/06/2018
739 Procurement of 7.62mm Tracer Cartridge 20/06/2018
740 SUPPLY, DELIVERY AND INSTALLATION OF THREE PHASE, 60KVA GENERATOR SET 20/06/2018
741 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 20/06/2018
742 PROCUREMENT OF BIOMETRIC MACHINE 20/06/2018
743 5 pcs. 2" Production Meter with BNG and companion flanges 20/06/2018
744 Supply and Installation of One(1) unit Helicopter Fan at San Juan Gym, Taytay, Rizal 20/06/2018
745 Procurement of Lease of Armored Cars with Security Services 20/06/2018
746 300 pcs. Water Meter 1/2"Ø and 5 pcs. Water Meter 1"Ø 20/06/2018
747 Procurement of Protective Gears for CENRO 20/06/2018
748 Supply and Delivery of Security personnel Uniforms: Combat Shoes (27 pairs) and Charol Shoes, Wet look (27 pairs) 20/06/2018
749 PR#MG-A5M18-134 - COUPLER, QUICK-CONNECT, 1" + 2 ITEMS 20/06/2018
750 2 Sets MRBCS Device for meter reading at Commercial Department. 20/06/2018
751 Installation of 1-37.5 and 1-25 KVA Transformer and Primary Line w/ accessories @ La Granja National High School 20/06/2018
752 Purchase of Mower 20/06/2018
753 Aircraft Spare parts-SW 20/06/2018
754 Aircraft Spare parts-SW 20/06/2018
755 Mobile System Wireless IP Surveillance Camera (2018-1011-0177) 19/06/2018
756 Supply and Delivery of Various Fire Extinguishers (5 items) 19/06/2018
757 (PR NO. 17-12-08-0181 REBIDDING - SUPPLY, DELIVERY AND COMMISSIONING OF 1 LOT AUTOMATION OF BALULANG BOOSTER OPERATION) 19/06/2018
758 Installation and Supply of 3 Units-167 KVA Transformer Banking DPWH CDO 2nd DEO (New Building) 19/06/2018
759 PROCUREMENT OF 3 UNITS DOUBLE DOOR UPRIGHT CHILLER WITH LED LIGHTINGS FOR BUB MUNICIPAL FOOD TERMINAL 19/06/2018
760 Supply and Installation of Solar Panels 19/06/2018
761 Supply and delivery of 700 Pcs. of Ammunitions of various sizes and 50 pc Handcuffs for use at the Provincial Wardens Office. ABC PHP80,000.00 19/06/2018
762 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 19/06/2018
763 Purchase of One (1) unit Drone Camera for use of Planning & Design Section 19/06/2018
764 INSTALLATION OF SOLAR PANEL BOARD 19/06/2018
765 Transfer and Improvement of main Circuit Breaker and Electrical Distribution Line from Old Motorpool to City Engineers Office, Brgy. Poblacion, Bago City 19/06/2018
766 100-2018-04-517 Supply and delivery of tactical pants and polo shirt 19/06/2018
767 INVITATION TO BID FOR THE Purchase of one unit rescue and medical ambulance vehicle at MDRRMC Office, DeliverY of various office equipment at various Municipal office, Lingayen, Pangasinan 19/06/2018
768 Purchase of Speed Gun-(Re-bid) 19/06/2018
769 Supply & Delivery of Military & Police Supplies (CCIE), PMC. 19/06/2018
770 PRINTING OF 10,500 ID CARDS WITH PLASTIC JACKETS AND LANYARDS 19/06/2018
771 PROCUREMENT OF 9 BIOMETRICS 19/06/2018
772 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS 19/06/2018
773 S/D OF Prepaid Card 500 & 2 OTHERS 19/06/2018
774 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 18/06/2018
775 Supply and Delivery of Biometric and Accessories 18/06/2018
776 PURCHASE OF FIRE FIGHTING TOOLS, WATER EQUIPMENTS AND EARLY WARNING DEVICE FOR SEARCH AND RESCUE DRRM USE 18/06/2018
777 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) 18/06/2018
778 Procurement of Firefighters Trousers 18/06/2018
779 Purchase of Water Tank, Trailer Type (Reconditioned) 18/06/2018
780 SUPPLY AND DELIVERY OF WATER METERS AND ACCESSORIES 18/06/2018
781 Supply & Delivery of Cell Cards & Satellite TV Pre-paid Cards 18/06/2018
782 Purchase & Installation of CCTV Camera 18/06/2018
783 MG-PAT18-028 - CIRCUIT BREAKER - MINI CIRCUIT BREAKER, 20 AMPS, 220 VAC 18/06/2018
784 Request for Quotation (AD-2018-06-0371 Printing of Identification Card) 18/06/2018
785 Drone Camera (re-bid) 18/06/2018
786 Procurement of Drone 18/06/2018
787 DELIVERY OF TRAINING SUPPLIES - TACTICAL HELMET 18/06/2018
788 Construction of Perimeter Fence with Cat Walk and Provision of Two (2) Units Tower Guard House 18/06/2018
789 Purchase of tactical pants to be used for MDRRMO 18/06/2018
790 Supply and delivery of tactical pants for SERTSS volunteers 18/06/2018
791 Purchase of One (1) Unit Drone 18/06/2018
792 Supply and Delivery of ten (10) units B3TFT-U Standalone Fingerprint time recorder with PC Based Scanner for the replacement of defective finger scanners at different scanning areas 18/06/2018
793 PURCHASE OF BINOCULAR LOUPE 18/06/2018
794 PUPILS IDENTIFICATION CARD -COMPLETE SET 18/06/2018
795 Supply and delivery of Panel Board Including Main Circuit Breaker 18/06/2018
796 Delivery of handcuffs, metal detector, fire hose and chest freezer 18/06/2018
797 SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM 15/06/2018
798 Procurement of One (1) Unit Ambulance Requirement of AFPHSC 15/06/2018
799 Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Buildin 15/06/2018
800 PURCHASE OF 1 UNIT AMBULANCE 15/06/2018
801 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/BM Arevalo and BM Tanco 15/06/2018
802 Procurement of ID Card 15/06/2018
803 Provision of Identification Cards for Senior High School Student for the SY 2018-2019 15/06/2018
804 For Second Quarter Procurement Fuel (Diesel &Gasoline) for School vehicle and lawn mower 15/06/2018
805 To support the procurement of one (1) ea Paralleling Valve Solenoid Coil with PN: 190772-2 for use of C-130H aircraft with tail nr 4726. 15/06/2018
806 Purchase of Dragon Boat to be use by the Municipality of Paoay 14/06/2018
807 INVITATION TO RE-BID FOR the Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA for Eight (8) Monitoring Stations 14/06/2018
808 Supply and Installation of Standby Diesel Generator Sets with Control Module 14/06/2018
809 Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System 14/06/2018
810 Supply and Delivery of Surveying Equipment, Unmanned Aerial Vehicle (ROTORCRAFT TYPE) for use in the Planning and Design 14/06/2018
811 Purchase of Brand New Ambulance 14/06/2018
812 Procurement of Firearms 14/06/2018
813 Supply and Delivery of Refrigerator and Chiller for the Auxillary Services of the University 14/06/2018
814 INSTALLATION OF HUMAN RESOURCE MANAGEMENT AND INFORMATION SYSTEM. 14/06/2018
815 Procurement of Gate Valve, and BI Pipe 14/06/2018
816 Supply and Delivery of 8 pcs HANDHELD RADIO 14/06/2018
817 Procurement of Various Gate Valve for upgrading of Lapinigan Water System 14/06/2018
818 Supply and Delivery of Fire Extinguishers for Division Office Use 14/06/2018
819 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 14/06/2018
820 BID REF. NO. GPG-B1-2018-069-SUPPLY & DELIVERY OF BRAND NEW VARIOUS FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE BUREAU OF FIRE PROTECTION–NATIONAL CAPITAL REGION (BFP-NCR) 13/06/2018
821 Rebid Supply and Delivery of Generators 13/06/2018
822 Supply and Delivery of Five (5) Lots Various PTS and PMW Consumable Items (Lot 5-Supply and Delivery of Various PVC Card) under ITB No. PB18-05-068COR 13/06/2018
823 Lot 2 - Supply and Delivery of Gold Raffle Tickets under ITB No. PB18-05-071COR 13/06/2018
824 SUPPLY, DELIVERY & INSTALLATION OF SOLAR STREETLIGHTS AT SOUTHVILLE 9, BRGY. PINUGAY, BARAS, RIZAL 13/06/2018
825 Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP 13/06/2018
826 Purchase of 50 Pcs Water Meter 13/06/2018
827 PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 13/06/2018
828 Rehabilitation/Upgrading of 13.20 Kv/240V Primary Line and Relocation of 100 kVA Transforme 13/06/2018
829 Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability 13/06/2018
830 Supply and Delivery of 1,631 Units Tactical Vest 13/06/2018
831 PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 13/06/2018
832 ITB # 48-2018 Military, Police & Traffic Supplies 13/06/2018
833 Rescue Ambulance 13/06/2018
834 Purchase of Ambulance 13/06/2018
835 Supply and Installation of CCTV at Brgy. Del Carmen, Alaminos, Laguna 13/06/2018
836 Supply and Delivery of Electrical Circuit Breaker and Thermal Overload Relay 13/06/2018
837 Supply and Delivery of Pressure Washer, Portable 13/06/2018
838 Supply, Delivery, Installation and Testing of Portable Public Address (PA) System 13/06/2018
839 Purchase of Handheld Radio to be given to Barangay Gonzales. 13/06/2018
840 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 13/06/2018
841 ACCOUNTABLE FORM (CASH TICKET)/CTO 13/06/2018
842 Supply and Delivery of ID Card Printer for URS Tanay Campus 13/06/2018
843 Supply and Delivery of Water Meter 1/2 13/06/2018
844 INSTALLATION OF COINS/TOKEN ELECTRONIC SYSTEM 13/06/2018
845 Aircraft Spare parts-SW 13/06/2018
846 Supply, delivery and Installation of Biometric Device, IP Camera, Video Recorder, Network Switch, UPS and Cable 13/06/2018
847 Supply and Delivery of Circuit Breaker, industrial 250 Amp - PR 2018-142 13/06/2018
848 2018 Pupils School Identification Card 13/06/2018
849 EBMS-GATE VALVE AND 15 OTHERS 13/06/2018
850 Supply and Delivery of Various Devices to be used as Back-Up Devices for SCADA 13/06/2018
851 SUPPLY AND DELIVERY OF VARIOUS LABORATORY CONSUMABLES AND PERSONAL PROTECTIVE EQUIPMENTS UNDER EMB-ERLSD 13/06/2018
852 CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT 11/06/2018
853 Supply and Delivery of 121,000 bundles of 100-Piso New Generation Currency (NGC) Outsourced Finished Banknotes, as per BSP Technical Specifications and Terms of Reference 11/06/2018
854 CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT 11/06/2018
855 PURCHASE OF MILITARY TRUCK FOR USE OF RESCUE PERSONNEL OF THE CITY OF VICTORIAS 11/06/2018
856 Supply and Delivery of Brand New Ambulance for Use in Emergency Management Services 11/06/2018
857 SUPPLY,DELIVERY & INSTALLATION OF TWO(2) UNITS 75KV DISTRIBUTION TRANSFORMER OF ZAMBOANGA BRANCH 11/06/2018
858 PROCUREMENT OF IDENTIFICATION CARDS FOR STUDENTS, TEACHERS & STAFF 11/06/2018
859 Supply and Delivery of Waterproof Drone and Camera with Lens 11/06/2018
860 Small value procurement for Military, Police and Traffic supplies Expenses Expenses 11/06/2018
861 Supply & Delivery of Surveillance Drone for PNP use 11/06/2018
862 Supply & Delivery of Bulletproof Vest for PNP use 11/06/2018
863 Supply & Delivery of Assault Rifle for PNP use 11/06/2018
864 Procurement of Binocular 11/06/2018
865 Mini Ambulance 11/06/2018
866 Supply, Delivery and Installation of CCTV Camera 11/06/2018
867 SUPPLY AND DELIVERY OF WATER METERS (TRADE-IN) 11/06/2018
868 PROCUREMENT OF DRMC EMPLOYEES IDENTIFICATION CARD DAVAO REGIONAL MEDICAL CENTER 11/06/2018
869 SUPPLY & DELIVERY OF METER READING CARDS & SHORT BOND PAPER W/ LETTER HEAD 11/06/2018
870 Supply and Delivery of (1) set of Public Address System 11/06/2018
871 Purchase of personal protective equipment to be used for Fire Brigades 11/06/2018
872 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 11/06/2018
873 Supply & Delivery of Trailer Four Wheels Heavy Duty (2.5 tons capacity) and Battery 7 plates for generator 11/06/2018
874 Procurement of Students Identification Cards 11/06/2018
875 Supply and Delivery of Fire Extinguisher and Smoke Detector; good quality for use of Centers and Residential Care Facilities of DSWD FO 02 11/06/2018
876 UPLB-RQ-6-452-18-RS SUPPLY AND DELIVERY OF PREPAID CARDS FOR PCC 11/06/2018
877 RFQ155 Procurement of DRONE CAMERA for use of ICTU 11/06/2018
878 Supply and Delivery of Traffic Citation Ticket for the use of City Treasury Office 11/06/2018
879 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
880 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
881 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
882 RFQ - ULRC RFID tags 11/06/2018
883 Installation of 167 KVA Transformer & Modernization of Electrical System 08/06/2018
884 PUBLIC ADDRESS SYSTEM 08/06/2018
885 Procurement of 1 Set Solar Uninterrupted Power Supply 08/06/2018
886 Drone Camera 08/06/2018
887 Rental of Firearms and Ammunitions on the Conduct of Markmanship Training on 28-29 June 2018 08/06/2018
888 PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION 08/06/2018
889 Aircraft Spareparts 08/06/2018
890 Patient Health ID Card (green) 08/06/2018
891 Military, Police and Traffic Supplies Expenses 08/06/2018
892 Procurement of Military Supplies 08/06/2018
893 Aircraft Spareparts 08/06/2018
894 Supply & Delivery of Military & Police Supplies (NRC). 08/06/2018
895 PROCUREMENT OF MILITARY POLICE and SECURITY EQUIPMENT 07/06/2018
896 Supply and Delivery of Gate Valves. 07/06/2018
897 Purchase of Public Address System at the Municipal Plaza (including installation) 07/06/2018
898 Generator 07/06/2018
899 Procurement of One (1) Set Quadcopter Drone 07/06/2018
900 Supply and Delivery of Distribution Transformer 07/06/2018
901 Procurement of Supplies for the Implementation of BatStateU Integrated Response Drone (BIRD) Project at BatStateU Alangilan Campus 07/06/2018
902 LCWD 2018-083 Mechanical Gate Valve 07/06/2018
903 SUPPLY & DELIVERY OF CHILLER FOR MICROBIOLOGICAL ANALYSIS OF WATER 07/06/2018
904 Procurement of DOH Compliant Medical Ambulance 4 Cylinder 2,500 cc Diesel M/T with 3 years LTO Registration 06/06/2018
905 Supply, Delivery, Installation and Commissioning of Six (6) Units Walk Through Metal Detector at DPWH Head Office 06/06/2018
906 Supply, Delivery and Installation of Handheld Radio and Repeater System for MDRRMO 06/06/2018
907 One (1) unit Brand New Emergency Vehicle -Ambulance Type 06/06/2018
908 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm and Caliber 7.62mm 06/06/2018
909 Seat Cartridge Escape System for use of FA-50PH Aircraft 06/06/2018
910 Procurement of One (1) Unit Ambulance Van 06/06/2018
911 Spares/Components for the Scheduled Maintenance of FA-50PH Aircraft 06/06/2018
912 Purchase and Installation of Public Address System 06/06/2018
913 Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft 06/06/2018
914 Procurement of Solar Energy Source for Slaughter House of VET Office 06/06/2018
915 Fingerprint Time Recorder 06/06/2018
916 Purchase of Motor Vehicle (Ambulance) 06/06/2018
917 3LSSM2018A-139 Military, Police and Traffice Supplies 06/06/2018
918 RFQ / QN 2018-0092-MAY / One (1) lot: Aerial Drone Camera with Drone Hard Case and 4TB External Drive / CO-18-04-239 / 1st canvass / FIO II IB, GIB-C 06/06/2018
919 Procurement of Walkthrough Metal Detector 06/06/2018
920 Student Identification Cards for JHS 06/06/2018
921 AIRBAND VHF RADIO TRANSRECEIVER 06/06/2018
922 Supply and delivery of 1 lot Volumetric type water meters. 06/06/2018
923 PROCUREMENT OF SUPPLY & DELIVERY OF VARIOUS SOUVENIR ITEMS (Challenge Coins with Velvet Box)) 06/06/2018
924 Procurement of Military and Police Supplies NP 06/06/2018
925 EBMS-GATE VALVE AND 15 OTHERS 06/06/2018
926 EBMS-GATE VALVE AND 15 OTHERS 06/06/2018
927 Supply and Delivery of Various Customized Accountable Forms and Cash Tickets, ABC PHP2,707,000.00 05/06/2018
928 PROCUREMENT OF MOTOR VEHICLE (FULLY EQUIPPED AMBULANCE) 05/06/2018
929 Supply & Delivery of One (1) Unit AMBULANCE with Accessories-Office of the Municipal Health Office 05/06/2018
930 EM2018-05-165 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISIONING OF 3-UNIT BRAND NEW 167kVA TRANSFORMER (RE-BID) 05/06/2018
931 Procurement of One (1) Unit Ambulance (Rescue Vehicle) 05/06/2018
932 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-18-14G) 05/06/2018
933 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 05/06/2018
934 SUPPLY AND DELIVERY OF 1 UNIT BRAND NEW AMBULANCE 05/06/2018
935 INSTALLATION OF CCTV at Brgy. Crisanto Sanchez, San Jose City 05/06/2018
936 For use in CMO for Emergency Response Services ambulance 05/06/2018
937 Purchase and Additional Installation of CCTV Camera 05/06/2018
938 REQUEST FOR QUOTATION - 37.5KVA TRANSFORMER 05/06/2018
939 Supply & Delivery of 10 pcs. CI/DI Gate Valve 4" F/F. 05/06/2018
940 9mm Ammunition etc.-REBID(03-0571)Dipolog PNP 05/06/2018
941 Purchase of 3,000 Pieces PNP Fingerprint Cards 05/06/2018
942 Procurement of various ammunition and paraphernalia 05/06/2018
943 Invitation to Bid For Supply Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter Physical Security Solution 04/06/2018
944 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 04/06/2018
945 IB 2018-05-007PA Procurement of Medical Ambulance 04/06/2018
946 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR THE PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON 04/06/2018
947 Supply & Delivery of Brand New Ambulance Vehicle - ITB No. 031-18 GQ 04/06/2018
948 Re-bidding for the Procurement of 1 unit Ambulance Vehicle 04/06/2018
949 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS ICT OFFICE EQUIPMENT UNDER THE LEARNING MANAGEMENT SYSTEM (LMS) FOR TOPOGRAPHIC MAPPING PROJECT 04/06/2018
950 BIDDING FOR SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HUMAN RESOURCE INFORMATION SYSTEM (HRIS) 04/06/2018
951 PUBLIC ADDRESS AND INFORMATION SYSTEM 04/06/2018
952 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP - TWO FAILED BIDDINGS 04/06/2018
953 Purchase of School Supplies, Public Address System, Furniture & Fixtures 2018 04/06/2018
954 SUPPLY AND DELIVERY OF RADIO COMMUNICATION SYSTEM FOR PNP - TWO FAILED BIDDINGS 04/06/2018
955 SUPPLY AND DELIVERY OF TRAILER HARROW FOR CAO 04/06/2018
956 SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA FOR CDRRMO - TWO FAILED BIDDINGS 04/06/2018
957 Supply/purchase of 100kva line distribution transformer (including transformer banking) 04/06/2018
958 POLICE CAPACITY ENHANCEMENT (PURCHASE OF BULLET PROOF VESTS & HELMETS) 04/06/2018
959 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO 04/06/2018
960 Supply & Delivery of Trailer Four Wheels Heavy Duty (2.5 tons capacity) and Battery 7 plates for generator 04/06/2018
961 Procurement of Unmanned Aerial Vehicle (Drone) for the Use of BFP CAR, CY 2018 04/06/2018
962 To support the procurement of one (1) ea Valve Bleed with PN: 784501-1 for use of C-295 aircraft with tail nr 142. 04/06/2018
963 Purchase of Citation Tickets 04/06/2018
964 SUPPLY AND DELIVERY OF TEE,VALVE,COUPLING AND FLANGES 04/06/2018
965 Human Resource Information System (HRIS) Phase I Attendance and Leave Management System/Program Development Services 04/06/2018
966 Rental of Public Address System and Venue Facilities for expected crowd of 2,500 persons 04/06/2018
967 PURCHASE OF ID CARDS AND ID PRINTER RIBBON FOR PRINTING OF IDENTIFICATION CARDS 04/06/2018
968 SUPPLY AND DELIVERY OF TICKETS FOR APPREHENSION OF VIOLATORS OF MUNICIPAL ORDINANCES - SRU HEAD 04/06/2018
969 Request for Quotation of Guns and Weapon 04/06/2018
970 Procurement of Stamps and Other Philatelic Items 01/06/2018
971 Procurement of 18,000,000 Pieces of Barcode for Domestic Registered Mail 01/06/2018
972 Installation of three ( 3 ) phase Generator line - Transmission Line to Annex & RHU 01/06/2018
973 Furnishing / Supply / Delivery / Installation of 37 box of F2TP Cable 4 pairs 500m/box , 1 unit Ethernet Switch 48 Ports, 10/100 full POE, 3 units Ethernet Switch 48 Ports, 10/100 NON PO 01/06/2018
974 PURCHASE AND DELIVERY OF 50 KVA, 7620/230V TRANSFORMER WITH CUT OUT LIGHTNING ARRESTER 01/06/2018
975 Military & Police Supplies (02-173) 01/06/2018
976 Supply and deliver protective gears 01/06/2018
977 Procurement of Hand Held Radio for NORSU USMO 01/06/2018
978 Supply and Delivery of Biometric/ Finger Scanner/ Time Attendance Terminal for Elementary Schools 01/06/2018
979 Supply and Delivery of Tactical Duty Uniform for Security Office 01/06/2018
980 Procurement of Photographic Equipment and Drone 01/06/2018
981 SUPPLY AND DELIVERY OF 197,343 units Magazine for Cal 5.56 Assault Rifle (Public Bidding No. PNP-18-12G) 31/05/2018
982 Purchase of 46 Units Cal. 9mm Pistols 31/05/2018
983 Supply and Delivery of 1 Unit Rescue Boat 31/05/2018
984 Procurement of School Supplies Procurement of Public Address System Procurement of supplies for Clean and Beautification Procurement of CCTV Camera 31/05/2018
985 Delivery of 1 unit Waterproof with GPS Drone Camera and Controller 31/05/2018
986 Request for Quotation Water Meter and Fittings 31/05/2018
987 Supply and Delivery of Upright Solid Stainless Steel Freezer/Chiller 31/05/2018
988 Procurement of Smoke Detector Alarm, Emergency Light, and HCFC Fire Extinguishers 31/05/2018
989 Supply and Delivery of 24 units Pressure Washer for cleaning of trashrakes, conveyors and other large equipment in28 large Pumping Stations and including workshop 31/05/2018
990 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATION ACTIVITIES OF SPECIAL REACTION UNIT 31/05/2018
991 THE SUPPLY & DELIVERY OF CHLORINATOR PUMP, BUTTERFLY VALVE & SLEEVE TYPE COUPLING 31/05/2018
992 SUPPLY AND DELIVERY OF DI FLANGE GATE VALVES AND CI SLEEVE TYPE COUPLINGS 31/05/2018
993 SUPPLY AND DELIVERY OF WATER METERS 25MM 1" & 20MM 3/4" 31/05/2018
994 HIRING OF SERVICE PROVIDER FOR THE PROCUREMENT OF TRUNKED RADIO SYSTEM (PORTABLE AND BASE RADIOS)-RE-BID IB No. 2018-048-A 30/05/2018
995 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 30/05/2018
996 Supply and Delivery of 24 Units Multi-purpose Armored Vehicle 30/05/2018
997 Supply and Delivery of 25,000 Rounds Cal 50mm Ammunition 30/05/2018
998 Supply and Delivery of 3,200 Rounds 40mm Ammunition for Grenade Launcher 30/05/2018
999 Supply and Delivery of Repair Parts for CEIS Equipment of Four (4) AW109 (NH430, NH431, NH432, NH434) and Two (2) ASW (ASW-1, ASW-2) Helicopter 30/05/2018
1000 Supply and Delivery of Spare Parts for the SMI and ARAS of PN Trainer Aircraft (NVT324, NVT330, NVT331 and NHT423) 30/05/2018
1001 Delivery and Installation of High Definition Wireless CCTV Infrastructure System 30/05/2018
1002 BIDDING FOR SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HUMAN RESOURCE INFORMATION SYSTEM (HRIS) 30/05/2018
1003 Supply and Delivery of Flow Meter 6"Ø 30/05/2018
1004 Small value procurement for Military, Police & Traffic Supplies Expenses 30/05/2018
1005 : REQUEST FOR QUOTATION FOR SUPPLY AND INSTALL OF SUBSTATION FENCING AT BRIDGTON SUBSTATION (CIDB GRADING FOR FENCING IS: CE 1)” 30/05/2018
1006 Supply And Delivery Of Binoculars At Legazpi Airport 30/05/2018
1007 PURCHASE OF 20 UNITS HANDHELD RADIOS 30/05/2018
1008 SUPPLY AND DELIVERY OF BARCODE EQUIPMENT AND DEVICES 30/05/2018
1009 Supply and Delivery of Mechanical Type Flow Meter (Goods-2018-024) 30/05/2018
1010 Military, Police and Traffic Supplies 3LSSM2018A-040 30/05/2018
1011 Strengthening Management of Public Finance Program 30/05/2018
1012 Procurement of Single ID Card Printer 30/05/2018
1013 Aircraft Spareparts 30/05/2018
1014 Procurement and Installation of Water Meter Test Bench 29/05/2018
1015 MATI AIRPORT DEVELOPMENT PROJECT Construction of Barbed Wire Perimeter Fence 29/05/2018
1016 INVITATION TO RE-BID FOR THE SUPPLY AND DELIVERY OF BUTTERFLY VALVES PR No. 26394-001 29/05/2018
1017 Supply Installation & Make Operational A New Public Address (PA) System 29/05/2018
1018 SUPPLY AND DELIVERY OF PISTOL CALIBER 45: M1911HIGH CAPACITY HAMMER-FIRED FOR THE DEPARTMENT 29/05/2018
1019 02 units Sea Ambulance 29/05/2018
1020 PURCHASE OF PATROL SHOES (COMBAT SHOES) FOR MAKATI CITY POLICE 29/05/2018
1021 Procurement of Aircraft Vision and Aerial Drone. 29/05/2018
1022 PROCUREMENT OF 3 UNITS DOUBLE DOOR UPRIGHT CHILLER WITH LED LIGHTINGS FOR BUB MUNICIPAL FOOD TERMINAL 29/05/2018
1023 INVITATION TO RE-BID FOR THE SUPPLY AND DELIVERY OF BUTTERFLY VALVES PR No. 26394-001 29/05/2018
1024 RESCUE EQUIPMENT: DUMP TRUCK (BUB), BOKOD, BENGUET 29/05/2018
1025 Rescue 505 ambulance 29/05/2018
1026 Procurement of Ammunition PR # 2018-05-09-193 29/05/2018
1027 2-UNITS BIOMETRIC DEVICE WITH CIVIL SERVICE FORM DTR PRINT OUT & ON SITE TRAINING 29/05/2018
1028 Handheld Radio - Office of the City Mayor - Barangay Calean 29/05/2018
1029 Supplying Two-way Radio Communication Equipment & Facility as emergency response system during extreme weather for use of Provincial Disaster Risk Reduction and Management Office, Boac, Marinduque 29/05/2018
1030 9mm Ammunition etc.-REBID(03-0571)Dipolog PNP 29/05/2018
1031 Meter reading card 29/05/2018
1032 Procurement of Barcode Label Printer & Barcode Scanner 29/05/2018
1033 Purchase of Medium Voltage Vacuum Circuit Breaker Auxiliary Rotary Solenoid for Powerhouse/Substation No. 1 & 2 29/05/2018
1034 To support the procurement of one (1) ea Temperature Valve with PN: 330332-4 and for use of C-130B aircraft with tail nr 3633. 29/05/2018
1035 100-2018-02-313 Supply and delivery of life ring, global positioning system, binocular (night vision), etc. 29/05/2018
1036 PR No. 2018-05-02-027 (Goods) - Purchase of Branded Global Navigation Satellite System for use of Planning and Design Section, DPWH, Leyte Third District Engineering Office, Villaba, Leyte 28/05/2018
1037 Procurement of Ammunition use at MCS/FPLEG operations for the refresher course; likewise, to be used in securing gun handling and safety certificate as need arises. 28/05/2018
1038 Supply, Delivery and Installation of Brake System Assembly of Armored Truck 28/05/2018
1039 Supply and Delivery of Hand held Radio 28/05/2018
1040 Supplying ammunitions for capability enhancement program & firearms proficiency, MPPO, Boac, Marinduque 28/05/2018
1041 Procurement of Aircons and Display Chillers/Cooler for Philippine Carabao Center at MMSU 28/05/2018
1042 PROCUREMENT OF MEALS AND SNACKS, AND FIREARMS AMMUNITION FOR THE CONDUCT OF MARKSMANSHIP ACTIVITY OF FISHERY MANAGEMENT REGULATORY AND ENFORCEMENT DIVISION 28/05/2018
1043 Purchase of Trailer for use in HAMM HD 10W Road Roller (2.475 Tons), Lane Marker and Other Maintenance Equipment 28/05/2018
1044 procurement of aircraft spare parts 28/05/2018
1045 RFQ 2018-0521-031 PIMO (Biometrics) 28/05/2018
1046 SUPPLY AND DELIVERY OF LANYARD, ID CARD AND ID HOLDER FOR OFFICIAL USE IN THE 5TH BIR GFPS ASSEMBLY: LAUNCHING OF THE 5-YEAR GAD AGENDA. 28/05/2018
1047 Supply and Delivery of Splash Drone for PCCDDRRMO 28/05/2018
1048 7LACT-MPSE-350-18 Military Police and Security Equipment 28/05/2018
1049 Rental of Public Address System and Venue Facilities for expected crowd of 2,500 persons 28/05/2018
1050 Biometrics Device and Desktop 28/05/2018
1051 SVP 625-18 Ammunitions 28/05/2018
1052 AMMUNITION REQUIREMENTS 28/05/2018
1053 PROCUREMENT OF 5.56MM, M193 AMMUNITION 25/05/2018
1054 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 25/05/2018
1055 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LEVEL III (KEVLAR) AND TACTICAL VEST FOR PNP – 2ND BIDDING 25/05/2018
1056 Purchase of Two (2) Units Biometric Face ID with Free Qube Payroll System for HRMO: 25/05/2018
1057 P.R NO. 18-03-0544 Search & Rescue Tactical Helmet 25/05/2018
1058 Procurement of Peace & Order Supplies, Electrical Supplies, Medicines, Refill of Fire Extinguishers and Public Address System 25/05/2018
1059 1 unit TRANSFORMER 25/05/2018
1060 Supply, Delivery and Installation of Public Address System and Portable Sound System 25/05/2018
1061 BARCODE PRINTER FOR QUOTATION 25/05/2018
1062 Supply and Delivery of One (1) Unit Air Circuit Breaker 25/05/2018
1063 Portable Public Address Sound System 25/05/2018
1064 Construction of Transformer Platform at Pioduran Memorial District Hospital, Pioduran 25/05/2018
1065 Supply and Delivery of Four (4) units Biometrics Device with Back-up Battery to be used by the City Government of San Fernando Pampanga 24/05/2018
1066 Supply & Delivery of Two (2) Units of Riffle and Ammunitions 24/05/2018
1067 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/BM Arevalo 24/05/2018
1068 Fingerprint Biometric Scanner with Mega matcher 2.0 Dongle USB/NEG. PROC. No. DD-2018-017 24/05/2018
1069 Supply and Delivery of Circuit Breakers and Other Items; PR No. 0934 dated April 2, 2018; SN 105 - 2018 24/05/2018
1070 PR No. : 2018-04-051 MULTI-BIOMETRIC MACHINE For use in CDO 1st DEO. 24/05/2018
1071 PUBLIC ADDRESS WITH CONCRETE BASE FOR EARLY WARNING SIGNAL 24/05/2018
1072 PURCHASE OF AMBULANCE FOR THE CITY OF DASMARIÑAS 23/05/2018
1073 Supply and Delivery of One (1) Lot Generator Set 23/05/2018
1074 Procurement of 1 unit Ambulance 23/05/2018
1075 SUPPLY AND DELIVERY OF 2 UNITS MEGAPHONE, 2 UNITS FLASHLIGHTS AND 2 UNITS BINOCULAR NIGHT VISION TELESCOPE WITH COMPLETE ACCESSORIES 23/05/2018
1076 SUPPLY AND DELIVERY OF 2 UNITS UNDERWATER DIGITAL CAMERA, 10 PIECES BANTAY DAGAT UNIFORM, 2 UNITS BINOCULAR NIGHT VISION TELESCOPE WITH COMPLETE ACCESSORIES 23/05/2018
1077 1 lot various Water Meters 23/05/2018
1078 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 23/05/2018
1079 Procurement of 3 units Transformer 100 KVA with complete accessories for Tumauini Cultural and Sports Center 23/05/2018
1080 Supply, Delivery and Installation of CCTV Cameras with Complete Accessories to be used at Barangay Bulaon, City of San Fernando, Pampanga 23/05/2018
1081 RFQ No. 1805-159 Proc. of Goods (High Pressure Washer Power Sprayer) 23/05/2018
1082 Procurement of Quadcopter Drone SVP No. 2018-061 23/05/2018
1083 PROCUREMENT OF UPRIGHT CHILLER AND FREEZER 23/05/2018
1084 18-05-0329 Purchase and Deliver of 1 unit Hand Tractor with Trailer intended for the use of PBDD of DARPO-Leyte. 23/05/2018
1085 SVP-18-0356, Supply and Delivery of 10 sets Solar Lights for the use of the Office of the Provincial Governor and be given to PNP and Phil. Army assigned at Brgy. Talitay, Pikit, Cotabato. 23/05/2018
1086 RFQ-GS-20180502-05 - 10 Units Biometric Device 23/05/2018
1087 RFQ-GS-20180425-05(2) - Subscription & Installation of IP VSAT C-Band Link at LANDBANK Buug Offsite ATM 23/05/2018
1088 Handheld GPS & 2 way Radio 23/05/2018
1089 Purchase of Medium Voltage Vacuum Circuit Breaker Auxiliary Rotary Solenoid for Powerhouse/Substation No. 1 & 2 23/05/2018
1090 SUPPLY AND DELIVERY OF 10000 units Striker Fired 9mm Pistol 22/05/2018
1091 SUPPLY AND DELIVERY OF 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-08G) 22/05/2018
1092 Procurement of 3 pcs 75 kva Distribution Transformer,etc-under P.R. No. 4110-2018-BMC. 22/05/2018
1093 Supply and Delivery of Guns and Ammunition for Aroroy Municipal Police Station 22/05/2018
1094 small value procurement for Military, Police & Traffic Supplies Expense 22/05/2018
1095 Barangay 701 "PHOTOCOPYING MACHINE/PUBLIC ADDRESS SYSTEM" 2018 22/05/2018
1096 Re-Bidding for the Supply & Delivery Surveillance Drone for PNP use 22/05/2018
1097 Re-Bidding for the Supply & Delivery of Assault Rifle for PNP use 22/05/2018
1098 Purchase of ID Card Printer 22/05/2018
1099 1 unit – Handheld Barcode Reader (Gun Type Version) including delivery (see attached specifications) 22/05/2018
1100 Procurement Transformer 10KVA 22/05/2018
1101 4,200 pcs. Ammunitions Cal. 40. For use in Civil Security Services Department. 22/05/2018
1102 DRONE For the disaster resiliency mapping project 22/05/2018
1103 Military & Police Supplies (02-157) 22/05/2018
1104 Rental of Public Address System and Venue Facilities for expected crowd of 2,500 Persons 22/05/2018
1105 Supply and Delivery of Brand New Windows Based Meter Reading Device and Brand New 2" Thermal Printer 22/05/2018
1106 Supply and Delivery of Gear Motor for Passenger Boarding Bridge at NAIA Terminal 3 (R.I.S. #: 18-83-142) 22/05/2018
1107 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC FINGERPRINT MACHINE (WITH SYSTEM INTEGRATION WITH THE HRMIS) AND ELECTRO MAGNETIC DOOR LOCKS INCLUSIVE OF CONFIGURATION AND TESTING 22/05/2018
1108 One (1) Lot – Maintenance Agreement for the Biometric Automated Time Recorder (ATR) for a period of One (1) Year, as per BSP Terms of Reference 21/05/2018
1109 Purchase of Tractor Mower, Surigao Airport 21/05/2018
1110 Adv. No. 18-074: Supply and Delivery of Two (2) units AMBULANCE, with complete equipment and accessories, for use of CPH-Bogo City and CPH-Carcar City, Cebu 21/05/2018
1111 Digital Camo S Belt Type II Body 37,045 21/05/2018
1112 Purchase of Tactical Pants for emergency use with polo uniform 21/05/2018
1113 Supply and Delivery of 10 units Portable Radio (UV 85 Single) with License 21/05/2018
1114 SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE M3 ORANGE & 1-UNIT PORTABLE THERMAL PRINTER WSP-i350 (WOOSIM PRINTER) 21/05/2018
1115 Supply and delivery of Transformer 21/05/2018
1116 NCR-1805-002: PROCUREMENT OF PRINTED CERTIFICATES AND MAILING ENVELOPE WITH PHILHEALTH LOGO 21/05/2018
1117 Procurement of various ammunitions 21/05/2018
1118 Supply and delivery 105 pcs Prepaid Cards (Globe, Smart & Talk & Text) to be used by the Pest Surveillance Officers in coordination and in during the Pest Risk Identification and Management (PRIME) Pr 21/05/2018
1119 ID Maker printer ribbon and PVC ID Cards 21/05/2018
1120 Procurement of Water Meters 21/05/2018
1121 SVP 558-18 Ammunition 21/05/2018
1122 Procurement and Delivery of Brand New Ambulance 18/05/2018
1123 Provision of Solar Lighting System 18/05/2018
1124 PROCUREMENT OF TRI AMBULANCE FOR EMERGENCY RESPONSE 18/05/2018
1125 Supply, delivery & printing of Citation Ticket, Bookmarks & Posters 18/05/2018
1126 Delivery of Military, Police & Traffic Supplies for the Peace & Order Program of the Provincial Government 18/05/2018
1127 Supply and delivery of ID Card Printer for RCM (PR 455) 18/05/2018
1128 BIOMETRIC FACE ID AND SUPPLIES 18/05/2018
1129 SUPPLY AND DELIVERY OF 350 PIECES BRAND NEW BELT, PISTOL, OD FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 18/05/2018
1130 Supply, Delivery and Installation of Door Access Control System 18/05/2018
1131 Procurement of One (1) unit Heavy Duty Shredder 17/05/2018
1132 DRMC EMPLOYEES IDENTIFICATION CARD 17/05/2018
1133 Procurement of One (1) Set Quadcopter Drone 17/05/2018
1134 Supply and Installation of Door Access fingerprint system 17/05/2018
1135 2 units Handheld metal detector etc. (05-0812)CDRRMO 17/05/2018
1136 02 units Fire Alarm System, 02 units Smoke Detector etc. 17/05/2018
1137 Procurement of 10 units Handheld (2-way) Radio /VHF FM Transceivers 17/05/2018
1138 1371-18 Purchase of Airconditioning units and Circuit breaker - Magsaysay MDH 17/05/2018
1139 Procurement of Ammunitions 17/05/2018
1140 Tourist Visa Stickers (2018) 16/05/2018
1141 Supply and Delivery including installation of One (1) Lot HYBRID TELEPHONY SYSTE Public Address System and CCTV System with Structured Cabling for the different Province-owned Ho 16/05/2018
1142 ITB No. 2018-022; P.R. No. 18-03-023 (REBID) DATED 03/26/2018: PROCUREMENT OF 2-UNITS BIOMETRIC FINGERPRINT SCANNER W/ UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 16/05/2018
1143 Request for quotation for procurement of Biometric Machines 16/05/2018
1144 Procurement of Biometric machines 16/05/2018
1145 SUPPLY ANDE LIVERY OF 1 UNIT DRONE GPS 16/05/2018
1146 PURCHASE OF PUBLIC ADDRESS SYSTEM, TANDAG AIRPORT 16/05/2018
1147 Procurement of One Unit Transformer 16/05/2018
1148 Biometrics Kiosk 16/05/2018
1149 Biometric and time attendance for DOH RO 1 16/05/2018
1150 Purchase and Labor of Day and Night Bullet CCTV Cameras at Benigno S. Aquino National High School 16/05/2018
1151 Invitation to Bid Purchase of Assault Rifles 15/05/2018
1152 PROCUREMENT OF 300 KVA TRANSFORMER 15/05/2018
1153 Procurement of 1 unit Cross Cut Industrial Paper Shredder-PB-18-0096 15/05/2018
1154 Procurement of Ammunition PR # 2018-04-11-119 15/05/2018
1155 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 15/05/2018
1156 Installation of CCTV Camera and Public Address System 15/05/2018
1157 Supply and Delivery of Biometrics to Schools of Bislig City Division 15/05/2018
1158 Procurement of PRE PAID CARD (SMART AND GLOBE CARDS) 15/05/2018
1159 PROCUREMENT OF PROTECTIVE COAT, RESCUE BOOTS, FLASHLIGHT, LADDER FOR RESCUE TEAM FIRE EXTINGUISHER RESCUE ELEMENTS ETC. 15/05/2018
1160 PROC-1800160-SMART SATELLITE 15/05/2018
1161 Preventive Maintenance of Chiller 15/05/2018
1162 1 unit Upright Chiller 15/05/2018
1163 Supply and delivery of Saddle Clamp and Gate Valve. 15/05/2018
1164 Purchase materials for the Installation of main power line and main circuit breaker at Quality Control Office at Motorpool 15/05/2018
1165 Purchase of Biometric Timekeeping System for HRMO 15/05/2018
1166 S/D of 590 pcs Prepaid Card (500.00) & 2 others 15/05/2018
1167 AIRBAND VHF RADIO TRANSRECEIVER 14/05/2018
1168 Procurement unmanned Aerial Vehicle (DRONE) Quadcopter for Aerial Footage and Search and Rescue Opeartion.CDRRMO 14/05/2018
1169 Purchase of Citation Tickets 14/05/2018
1170 Purchase of Combo Drone, Mayors Office 14/05/2018
1171 Purchase of Water Meter - 1/2" Ø for the Alangalang Water Supply System Office. 14/05/2018
1172 PROCUREMENT OF GOODS AND SERVICES: SUPPLY AND INSTALLATION OF 24-UNITS TRANSFORMER FOR 744 UNITS STREET LIGHTS AT CALUYA ISLAND 11/05/2018
1173 1911 PISTOL CALIBER 45 & CALIBER 5.56 11/05/2018
1174 1911 PISTOL CALIBER 45 & CALIBER 5.56 11/05/2018
1175 Portable Radio for Emergency Responders - MDRRMO 11/05/2018
1176 Purchase of Rescue Protective Clothings 11/05/2018
1177 Supply and Delivery of (1) set of Public Address System 11/05/2018
1178 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP 11/05/2018
1179 Supply and Delivery of Fingerprint Chart and Fingerprint Index 11/05/2018
1180 PROCUREMENT OF MILITARY SUPPLIES FOR THE SECOND QUARTER OF 2018 11/05/2018
1181 PURCHASE OF EQUIPMENT (BIOMETRIC MACHINE) 11/05/2018
1182 Procurement of Personnel Identification Cards (ID) for DepEd-Division of Cagayan de Oro City 11/05/2018
1183 Supply and Delivery of Radio Communication Equipment( PNP) 11/05/2018
1184 PB18-105-8; Supply, Delivery, Testing and Commissioning of Light to Medium Weight, Multi-Purpose, Twin Engine Helicopter for the Philippine Coast Guard (PCG) 10/05/2018
1185 RFID LIBRARY SECURITY SYSTEM COMPATIBLE WITH EXISTING LIBRARY SYSTEM 10/05/2018
1186 Supply, Delivery, Installation, Testing and Commissioning of Radio Communication Equipment and Accessories For the Department of Environment and Natural Resources 10/05/2018
1187 G-2018-08: SUPPLY, PRODUCTION, PERSONALIZATION, KITTING AND DELIVERY OF ONE (1) LOT (200,000 PCS) VISA EMV ATM CARDS 10/05/2018
1188 ITB-GS-20180313-04 - One (1) Lot Supply, Delivery, Installation and Activation of Closed Circuit Television (CCTV) Devices at Various Floors of LANDBANK Plaza Building plus Live View Monitoring at the 10/05/2018
1189 2018 Audit Services 10/05/2018
1190 Supply of Handheld Radio VHF Transceiver 10/05/2018
1191 RFID Mobile Device Reader (6 units) 10/05/2018
1192 Purchase of Office Equipment for use in the Cotabato 1st District Engineering Office in the Printing Identification Cards. 10/05/2018
1193 SVP 18-0273 purchase of 249 units Water Meter Heavy Duty 10/05/2018
1194 CALAYAN AIRPORT DEVELOPMENT PROJECT Extension of Runway (100m x 18m) and Shoulder Grade Correction 09/05/2018
1195 LINGAYEN AIRPORT DEVELOPMENT PROJECT Construction of Apron (66m x 48m) 09/05/2018
1196 Public Bidding No. 18-096-8, Supply and Delivery of Ammunition for the Philippine National Police 09/05/2018
1197 Goods 2018-007 Supply and Delivery Various Portable Radios and Accessories (Republished) 09/05/2018
1198 supply & delivery of HAZMAT Uniforms & Multi Gas Detector 09/05/2018
1199 Procurement of Walkthrough Metal Detector 09/05/2018
1200 PROCUREMENT OF 18,872 ROUNDS OF 9MM AMMUNITION AND 14,006 ROUNDS OF 5.56MM, M193 AMMUNITION 09/05/2018
1201 Procurement of 2 Units 50 KVA Transformer 09/05/2018
1202 IT Equipment Biometric for the use of PCO 09/05/2018
1203 Supply & Delivery of Tigweld & Transformer with Accessories 09/05/2018
1204 Supply Delivery and Installation of 6 Units Intelligent Smoke Detector at ASG Storage RoomBasement LANDBANK 09/05/2018
1205 Supply and Delivery of 18 Units Ballistic Shield 08/05/2018
1206 Supply and Delivery of 10 Units Unmanned Aerial Spy Vehicle with Night Capability 08/05/2018
1207 IP CCTV Solution 08/05/2018
1208 18GIA002 Procurement of GPS RTK and Drone Data Survey System (Package) 08/05/2018
1209 Spares for the Maintenance of Crew Escape System of FA-50PH Aircraft 08/05/2018
1210 Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft 08/05/2018
1211 SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE M3 ORANGE & 1-UNIT PORTABLE THERMAL PRINTER 08/05/2018
1212 P.R NO. 18-03-0544 Search & Rescue Tactical Helmet 08/05/2018
1213 Communication Equipment - Public Address System (Additional accessories/materials) 08/05/2018
1214 SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATION OF FLOW METER AT SIN. NORTE & SAL. WEST 08/05/2018
1215 Printing of tickets for Senior Citizen 08/05/2018
1216 Aircraft Spare Parts 08/05/2018
1217 ITB Supply and Delivery of Generator 07/05/2018
1218 Invitation to Bid For Supply and Delivery of Direct Attached Storage (DAS) 20TB Usable Capacity for Additional Storage in the Automated Fingerprint Identification System (AFIS) Staging Database 07/05/2018
1219 SJADS Goods 18-01: PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE 07/05/2018
1220 PURCHASE OF PUBLIC ADDRESS SYSTEM SIARGAO AIRPORT 07/05/2018
1221 Supply and delivery of sound system for use in Public Address for health promotion of City Health Office Balanga City Bataa 07/05/2018
1222 CI Gate Valves and Adaptor 07/05/2018
1223 Purchase of Handheld Radio (PNP) 07/05/2018
1224 Purchase of Baton (PNP) 07/05/2018
1225 PSMO18-01-0079 FM TRANSMITTER COMPLETE W/ ANTENNA & INSTALLATION 07/05/2018
1226 Military, Police Supplies Expenses (02-103) 07/05/2018
1227 Supply and Delivery 20 units of Pistol Caliber 9 mm 07/05/2018
1228 Purchase of 2 sets Biometric (face detection) for LGU use 07/05/2018
1229 Printing and Purchase of SK Training Manual and Certificates 07/05/2018
1230 RFQ - Bullet Proof Vest 07/05/2018
1231 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Echague District Hospital, Echague, Isabela 04/05/2018
1232 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Milagros District Hospital, Cabagan, Isabela 04/05/2018
1233 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Cauayan District Hospital, Cauayan City, Isabela 04/05/2018
1234 MPG-B1-2018-233 Rebid- SUPPLY AND DELIVERY OF BRAND NEW 890 ROUNDS ROCKETS 2.75 HIGH EXPLOSIVES (HE) FOR THE PHILIPPINE AIR FORCE (PAF) 04/05/2018
1235 PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE) ICT-18-728-B 04/05/2018
1236 Events Management Services for Araw ng Makati Vin d Honneur 04/05/2018
1237 PURCHASE OF CONVEYOR BELT/BAGGAGE CAROUSEL, SURIGAO AIRPORT 04/05/2018
1238 PURCHASE OF CONVEYOR BELT/BAGGAGE CAROUSEL, SIARGAO AIRPORT 04/05/2018
1239 Supply and Delivery of Brass Water Meter and Flow Meter Under PR NO. 18-03-0053 04/05/2018
1240 Supply and delivery Water meter 04/05/2018
1241 Military & Police Supplies 04/05/2018
1242 Military & Police Supplies 04/05/2018
1243 To support the procurement of two (2) ea Valve with PN: AC13228 and 1 other L/I for use of F-27 aircraft with tail nr 10620. 04/05/2018
1244 Biometric for Colleges and Administration 04/05/2018
1245 Supply and Delivery of Electrical Panel Boards with Circuit Breaker 04/05/2018
1246 R & M of Aircraft & Aircraft Ground Equipment 04/05/2018
1247 R & M of Aircraft & Aircraft Ground Equipment 04/05/2018
1248 PROCUREMENT OF FOURTEEN (14) UNITS TACTICAL ASSAULT RIFLE M4 FOR PNP DAGUPAN CITY 03/05/2018
1249 SUPPLY & DELIVERY OF SERVICE FIREARMS, AMMUNITION & ACCESSORIES 03/05/2018
1250 INVITATION TO BID FOR PROCUREMENT OF SUPPLY AND INSTALLATION OF 1.5MVA POWER TRANSFORMER AND PROTECTION 03/05/2018
1251 PURCHASE OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS 03/05/2018
1252 Derubberizing and Vacuum Sweeping of NAIA Runways and Taxiways 03/05/2018
1253 Procurement of Handheld Radio & Accessories 03/05/2018
1254 Supply & Delivery of One (1) Unit Hailing Device to the used for public address system of the Municipality of Binangonan 03/05/2018
1255 INVITATION TO BID - SUPPLYcx DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION (CAL 5.56, CAL .45 AND CAL .45 COMPONENTS) 03/05/2018
1256 Tent A-Frame Camouflage and Tool Entrenching with Carrier 03/05/2018
1257 Supply & Delivery of Two (2) Units of Riffle and Ammunitions 03/05/2018
1258 Procurement of military jeep 03/05/2018
1259 INVITATION TO BID - 1 LOT 51 KWp GRID-TIE SOLAR POWER SYSTEM INSTALLATION 1 LOT INDUSTRIAL BAKING SYSTEM AND 1 UNIT BARCODE PRINTER 03/05/2018
1260 Biometric Time Attendance System 03/05/2018
1261 Printing of E-Ticket for Environmental Fee 03/05/2018
1262 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/05/2018
1263 Consulting Services for the Conceptualization, Event Organization, and Management of Kaogma Festival 2018 02/05/2018
1264 Public Bidding for the Concreting of Parking Area, Perimeter Fence & Retaining Wall & Embankment at Tapaz District Hospital 02/05/2018
1265 Proposed Installation of Automatic Fire Detection and Suppression Systems at Lorenzo D. Zayco District Hospital/PEO-2017-2438 02/05/2018
1266 Purchase of Handheld Radio 02/05/2018
1267 9 units Distribution Transformer (3 units 10KVA, 3 units 15KVA, 3 units 25KVA) 02/05/2018
1268 SUPPLY AND DELIVERY OF 3-PHASE CLAMP-ON CURRENT TRANSFORMERS FORWMTSD LUZON 02/05/2018
1269 Construction of Vigan Airport Slope Protection, Ilocos Sur 02/05/2018
1270 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 180502-01) 02/05/2018
1271 Supply and delivery of 4 units brand new Aluminum Rescue Boat with transport trailer and accessories for rapid emergency response ABC, PHP21,000,000.00 02/05/2018
1272 PROCUREMENT OF PPSC SUPPLIES - 9MM, M16 & 12 GAUGE SHOTGUN & M16 BLANK AMMUNITION FOR THE PNPA 02/05/2018
1273 Procurement of RFID Tags (Martac Block Lite Tag Six) & RFID Pad Reader for the College 02/05/2018
1274 RFQ– Gate Valve, GI Bushing, GI Pipe, etc. 02/05/2018
1275 Supply Delivery and Installation of 5 Units Biometric Devices at Various LANDBANK Cash Centers 02/05/2018
1276 Procurement of RFID Tags (Martac Block Lite Tag Six) & RFID Pad Reader for the College 02/05/2018
1277 Procurement of 15 AT Circuit Breaker 2P Branch Plug In,etc. under P.R.No. 3097-2018-CEO 02/05/2018
1278 Replacement of defective ACU at gangway #2 02/05/2018
1279 PR NO. 1017 Shredder 02/05/2018
1280 PRINTING OF THE STATION PROGRAM LOG AND CERTIFICATES OF PERFORMANCE 02/05/2018
1281 Photography and RFID Identification for Students 02/05/2018
1282 Supply Delivery and Installation of Molded Case Circuit Breaker Stranded Wire and Electric Pole 02/05/2018
1283 Procurement of Military and Police Supplies 02/05/2018
1284 PROCUREMENT OF TWO (2) UNITS DRONE 02/05/2018
1285 Supply and Installation of Power Generator and Transformer 30/04/2018
1286 SUPPLY AND DELIVERY OF RESCUE EQUIPMENT 30/04/2018
1287 PROCUREMENT OF ID CARD PRINTER 30/04/2018
1288 Procurement of Propellant Powder for 7.62mm and 5.56mm Match Ammunition 30/04/2018
1289 Purchase of tactical gear and other Equipment to be used by PNP Operatives for Buy-Bust, Drug Clearing and other Legitimate Police Operations 30/04/2018
1290 Supply and delivery of Personal Protective Gear 30/04/2018
1291 PURCHASE OF HANDHELD RADIO 30/04/2018
1292 Military Police & Traffic Supplies 30/04/2018
1293 Supply & Delivery of 18 units Biometric Scanner & other item PR#0814 dated February 12 2018 30/04/2018
1294 Supply and Delivery of Boarding Bridge Tires (Rebidding) 30/04/2018
1295 Procurement of Identification Card OF DepED ROI Personnel 30/04/2018
1296 Procurement of Identification Card OF DepED ROI Personnel 30/04/2018
1297 P.R.# 18-03-229 RIFLE MAGAZINE/BULLET PROOF VEST 30/04/2018
1298 Ammunition 02-071 30/04/2018
1299 Procurement of ammunition for CGMC Class 63 & 64 - 2017 30/04/2018
1300 FA-50 Flight Simulator Facility Project 27/04/2018
1301 Combat Boots 27/04/2018
1302 Tactical Boots 27/04/2018
1303 Supply and Delivery of Passport Reader and Unified Threat Management (UTM) for Bureau of Immigration 27/04/2018
1304 General Testing and Servicing of High & Low Voltage Switchgears and Other Related works 27/04/2018
1305 *Procurement of 1 unit Water Meter Test Bench* 27/04/2018
1306 1 Unit Monitoring Drones 27/04/2018
1307 Military, Police & Traffic Supplies 2LSSM2018A-632 27/04/2018
1308 Procurement of Radio Equipment and Its Accessories for the Use of the Municipality of Caraga Under BUB Project 27/04/2018
1309 Procurement of Printing of Tickets 27/04/2018
1310 Procurement of Brand New Fire Extinguisher 27/04/2018
1311 Conduct of two-day review of the initiated programs and projects of the curriculum implementation division 27/04/2018
1312 250MM GATE VALVE 27/04/2018
1313 Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER” 27/04/2018
1314 PROCUREMENT OF ID CARDSv 27/04/2018
1315 Ammunition for Special Training and Tactics of Cabuyao PNP SWAT Team 27/04/2018
1316 Supply and Delivery of Digital Door Lock Fingerprint Biometric 27/04/2018
1317 PROCUREMENT OF ID CARDS 27/04/2018
1318 Ammunition for Special Training and Tactics of Cabuyao PNP SWAT Team 27/04/2018
1319 Aircraft Tow Tug, Heavy 26/04/2018
1320 Spares for the Maintenance of OV-10 Aircraft Nrs 136, 139,145 and 402 26/04/2018
1321 PUBLIC BIDDING NO. 18-091-2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 26/04/2018
1322 Procurement of Brand New Fire Fighting Equipment, Ultra High Pressure Systems 26/04/2018
1323 CONSTRUCTION OF SLOPE PROTECTION AT RUNWAY 18 AT ORMOC AIRPORT (Re-bid) 26/04/2018
1324 SUPPLY AND INSTALLATION OF MAIN FEEDER LINE AND MAIN CIRCUIT BREAKER FOR NEW CCP BLACK BOX THEATER 26/04/2018
1325 Articulated structure for solar panels 26/04/2018
1326 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC 26/04/2018
1327 Procurement of 15KVA Transformer [01-069(A)] PGO 26/04/2018
1328 Procurement of solar lights 26/04/2018
1329 GOODS-050818-046 - PURCHASE OF ACCOUNTABLE FORMS AND CASH TICKETS FOR PTO REVENUE GENERATION PROGRAM 26/04/2018
1330 Procurement of Metal Detector 26/04/2018
1331 RFQ- Construction Materials (Gate Valve & Kind).San Jose District Hospital 26/04/2018
1332 Supply & Delivery of Binoculars 26/04/2018
1333 Printing of Identification Cards for BPATs and Bantay Dagat members 26/04/2018
1334 Purchase of hermetic compressor overload protect float valve rechargeable gas leak detector pressure & float switch 26/04/2018
1335 Procurement of Metal Detector 26/04/2018
1336 Purchase of Portable Radios 25/04/2018
1337 Purchase of Portable Radios 25/04/2018
1338 Supply Delivery Testing and Commissioning of Light to Medium Weight Multi-Purpose Twin Engine Helicopter 25/04/2018
1339 Procurement of Ammunition for the 1st Semester of CY 2018 25/04/2018
1340 SUPPLY DELIVERY INSTALLATION AND CONSTRUCTION OF SOLAR STREET LIGHTS 25/04/2018
1341 Supply and Delivery of Repair Parts for CEIS Equipment of Four (4) AW109 (NH430 NH431 NH432, NH434) and Two (2) ASW (ASW-1 ASW-2) Helicopter 25/04/2018
1342 Procurement of 200 pcs. water meter 1/2" diameter 25/04/2018
1343 Multi-Factor Authentication Solution 25/04/2018
1344 SUPPLY AND DELIVERY OF HIGH-END WATER METERS 25/04/2018
1345 To support the procurement of one (1) ea Valve with PN: 190772-2 for use of C-130H aircraft with tail nr 4726. 25/04/2018
1346 Supply and Delivery of Fingerprint Chart and Fingerprint Index 25/04/2018
1347 INSTALLATION OF GATE VALVE, BLOW-OFF & AIR RELEASE VALVE AT VARIOUS BARANGAY. 25/04/2018
1348 Project Review and Evaluation Workshop 25/04/2018
1349 Supply, Installation, Testing & Commissioning of Brand New Electro-Magnetic Flowmeter with Data Logger 24/04/2018
1350 Installation of Solar Street Lighting - Barangay Ino 24/04/2018
1351 Biometric System for City Schools Division of Cabuyao 24/04/2018
1352 Purchase of Various Equipment (LED TV, Drone Camera and Ink Tank Printers) for the use of Elementary / Secondary Public Schools of the Division of City Schools - DepED 24/04/2018
1353 Procurement of Supply and Delivery for Printing of Entrance and Parking Tickets 24/04/2018
1354 SUPPLY AND DELIVERY OF SHREDDER MACHINE FOR MENRO OFFICE 24/04/2018
1355 PROCUREMENT OF TWO (2) UNITS DRONE 24/04/2018
1356 PROCUREMENT OF TWO (2) UNITS DRONE 24/04/2018
1357 AB 2018 (Procurement of Medical Equipments; CCTV Camera; Aircon; Public Address System; School Supplies; Clean & Beautification; Fire Extinguisher;) 24/04/2018
1358 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 24/04/2018
1359 Heavy duty Search & Rescue Tactical Helmet Set 24/04/2018
1360 PROCUREMENT OF MOBILE/DEVICE RFID READER FOR ACTIVE AND ESTABLISHED FOREST PRODUCTS MONITORING STATIONS. 24/04/2018
1361 Supply and delivery of various circuit breakers as per PR 18-03-0172 of the Engineering Service 24/04/2018
1362 Supply and Installation of 2 Units Biometrics with Facial Recognition for Human Resource Information System Preparation 24/04/2018
1363 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 24/04/2018
1364 Smoke Detectors, battery operated 24/04/2018
1365 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATIONS ACTIVITIES OF SPECIAL REACTION UNIT 24/04/2018
1366 Drone Camera 24/04/2018
1367 SUPPLY, DELIVERY ND INSTALLATION OF ONE (1) LOT SERVICE PROVIDER OF BILLING, METER READING SYSTEM, ON-SITE BILL PRINTING SOFTWARE, HARDWARE AND MAINTENANCE 24/04/2018
1368 Purchase of Cyclo Motor of the Passenger Boarding Bridges at Terminal 2 24/04/2018
1369 PROCUREMENT OF 13 UNITS BIOMETRICS 24/04/2018
1370 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATIONS ACTIVITIES OF SPECIAL REACTION UNIT 24/04/2018
1371 Installation of Solar Street Lighting - Barangay Ino 23/04/2018
1372 Supply and Delivery of 1,552 PCS Brand New Water Meters ½”Ø (13mm) 23/04/2018
1373 INVITATION TO BID FOR RADIO COMMUNICATION EQUIPMENT 23/04/2018
1374 Purchase of 1 Unit Rescue Boat Without Engine & Paint 23/04/2018
1375 PURCHASE OF MULTI SHREDDER MACHINE TO BE USED AT THE MRF OFFICE 23/04/2018
1376 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 23/04/2018
1377 Dismantle and Assemble of Repeater Antenna 23/04/2018
1378 Students and Teachers ID Card: BBNHS - Main 23/04/2018
1379 Purchase of Handheld Radio 23/04/2018
1380 SUPPLY AND DELIVERY OF BRAND NEW MULTI-PURPOSE SHREDDER 23/04/2018
1381 Printing of National ID Card and Purchase Booklets for Senior Citizens - 2nd Quarter 23/04/2018
1382 Biometric Device/Finger Print Scanner 23/04/2018
1383 GASS-2706: Procurement of Fingerprint Time Attendance… 23/04/2018
1384 Supply and delivery of RFID Mobile Device 23/04/2018
1385 Purchase of Handheld Radio 23/04/2018
1386 Sulfur Hexafluoride (SF6) GAS, for Refilling of TransCo-AFAB SF6 Gas Circuit Breaker at Substation 1 due to critical SF6 GAS level 23/04/2018
1387 Supply and Delivery of Boarding Bridge Tires (R.I.S. #: 18-83-027) 23/04/2018
1388 Purchase of Various Items to be Used for the Maintenance of the Service Vehicle (Military Jeep) of Molave Water Sytem 23/04/2018
1389 Purchase of Biometric 23/04/2018
1390 Acquisition of Fingerprint Examination Supplies 23/04/2018
1391 Supply and Installation of Fire Alarm System/Smoke Detector 23/04/2018
1392 Procurement of Ammunitions and Explosives 23/04/2018
1393 PROCUREMENT OF ID CARD PRINTER AND CONSUMABLES FOR THE LSPU SINILOAN BUSINESS AFFAIRS OFFICE 23/04/2018
1394 GATE VALVE 23/04/2018
1395 Procurement of Students Identification Card 23/04/2018
1396 MPG-BI-2018-031 -SUPPLY AND DELIVERY OF 80,271 PIECES BRAND NEW MAGAZINE ASSEMBLY FOR M16 RIFLE (30 ROUNDS CAPACITY/ALUMINUM) FOR THE PHILIPPINE ARMY (PA) 20/04/2018
1397 Floating Solar Energy Development 20/04/2018
1398 Bidding for the Supply & Delivery of Bulletproof Vest for PNP use 20/04/2018
1399 Bidding for the Supply & Delivery of Surveillance Drone for PNP use 20/04/2018
1400 Bidding for the Supply & Delivery of Assault Rifle for PNP use 20/04/2018
1401 Supply and delivery of Handheld Radio for the use of the TMU Enforcer, Kidapawan City. 20/04/2018
1402 Purchase of 30 sets Personal Protective Gear 20/04/2018
1403 Supply and Delivery of 300 Bklts. P50.00 Parking Fee Tickets & Other Items; PR No. 0716 dated March 21, 2018 20/04/2018
1404 PROCUREMENT OF VARIOUS AIRFIELD LIGHTINGS 20/04/2018
1405 Supply, delivery, installation, mounting, crimping, alignment, focusing, training and tutorial of 1080P Night Vision IP Wireless CCTV in Calumpit, Bulacan 20/04/2018
1406 Purchase of Reflectorized Vest and Security Handheld Metal Detector 20/04/2018
1407 Purchase of Complete Set ID Card Production System for MSWD of Municipal Government Unit of Calayan, Cagayan 20/04/2018
1408 PROCUREMENT OF PRE PAID CARD (SMART AND GLOBE CARDS) 20/04/2018
1409 Biometric Finger Scanner 20/04/2018
1410 EVENT ORGANIZING AND SERVICES FOR THE MONTH OF OCEAN 2018 20/04/2018
1411 SUPPLY AND DELIVER OF ICAB SECURITY CERTIFICATES AND HOLOGRAM STICKERS 19/04/2018
1412 Events Management 19/04/2018
1413 Supply & Delivery of Fire Truck(Penetrator-MDRRM) 19/04/2018
1414 167kV #1BUS and 69kV T1-69, T2-69 Main Transformers and 69kV GIS (#1, #2) Single Busbar Protection Electrical Replacement Projects in Tongyu Power Plant 19/04/2018
1415 PURCHASE AND DELIVERY OF EXPLOSIVES (DYNAMITE WITH COMPLETE SET) 19/04/2018
1416 INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Thumbprint/Fingerprint Taker for Use in Connection with the Resumption of Continuing Registration of Voters for the 2019 National & Loca 19/04/2018
1417 Military, Police and Traffic Supplies 2LSSM2018A-193 19/04/2018
1418 Request for Quotation for Photocopier and Shredder 2018-041202 19/04/2018
1419 “Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER” 19/04/2018
1420 Supply of Drive Pulleys and Bend Pulleys of the Baggage Conveyors at Terminal 2 19/04/2018
1421 C20180961 Printing of Tickets/Passess for BB. DavNor Coronation Night 19/04/2018
1422 Purchase of Portable Public Address System 19/04/2018
1423 SUPPLY AND DELIVERY DIFFERENT AMMUNITIONS 18/04/2018
1424 PROCUREMENT OF LANDLINE TELEPHONE CONNECTION FOR SOG 1 (SATELLITE GRAND OPERA) 18/04/2018
1425 1911 PISTOL CALIBER 45 & CALIBER 5.56 18/04/2018
1426 1 UNIT SAM TROOPER 9MM GUN WITH 1 MAGAZINE 18/04/2018
1427 Procurement of Bullet Proof Vest 18/04/2018
1428 R & M of Aircraft & Aircraft Ground Equipment 18/04/2018
1429 Supply and Installation of twenty (20) street lights w/ led & solar panel operated 17/04/2018
1430 ITB - Supply and Delivery of 3 Million pieces each of 7.62mm Case and Bullet and 5 Million pieces of 7.62mm Primer 17/04/2018
1431 Supply and Delivery of 81 Units VHF Low Band (Tactical) Handheld Radio 17/04/2018
1432 SUPPLY AND DELIVERY OF GENERATOR SETS (PR No. 18-02-0109) 17/04/2018
1433 PURCHASE OF FIVE (5) UNITS GLOBAL NAVIGATION SATELLITE SYSTEM FOR USE IN PLANNING AND DESIGN DIVISION AND CONSTRUCTION DIVISION OF DPWH REGIONAL OFFICE NO. IV-A, EDSA, QUEZON CITY 17/04/2018
1434 Printing of Toll Tickets for use at Camp 1 and Camp 6 Tollgates Kennon Road and Acop Tollgate Tublay 17/04/2018
1435 Request for Quotation for the Installation tuning and set-up of Radio repeater antenna. 17/04/2018
1436 PROVISION OF SUPPLIES AND MATERIALS AND HANDHELD RADIOS 17/04/2018
1437 Fingerprint Biometric Scanner with Mefa matcher 2.0 Dongle USB/RE-IB No. DD-2018-017 17/04/2018
1438 Biometric Time Attendance System/RE-IB No. DD-2018-016 17/04/2018
1439 Procurement & Installation of Two-Way Radio/Repeater 17/04/2018
1440 Supply and Delivery of 590 pieces 1/2 Unidirectional Class B Brass Water Meters 17/04/2018
1441 MOOE OFFICE & PEACE & ORDER CO STEEL CABINETYD COMPUTER PRINTER / COLLAPSIBLE TENT / PUBLIC ADDRESS & SOUND SYSTEM RRMF DRUGS & MEDICINES /REFILL OF FIRE & LADDER 2018 17/04/2018
1442 Biometric 17/04/2018
1443 2 Units Handheld RAdio 17/04/2018
1444 Supply and Delivery of Portable Public Address System, Document Scanner, Digital Voice Recorder etc. (R.I.S. #: 18-51-012) 17/04/2018
1445 PROCUREMENT OF TWO (2) UNITS OF EMERGENCY RESPONSE VEHICLES 16/04/2018
1446 Supply/Delivery of Rescue, Early Warning and Radio Communication Equipment 16/04/2018
1447 Enhancement/Repair of Broadcast Tower Antenna 16/04/2018
1448 Furnishing and Delivery of Telco Cards 16/04/2018
1449 Procurement of Ammunition use at MCS/FPLEG operations for the refresher course; likewise, to be used in securing gun handling and safety certificate as need arises. 16/04/2018
1450 PRINTING OF HEALTH CARD 16/04/2018
1451 PURCHASE WITH INSTALLATION OF SOLAR PANEL 16/04/2018
1452 Purchase of Handheld Radio and Repeater for the use of MDRRMC Office, Lambunao, Iloilo 16/04/2018
1453 Procurement of Four units satellite phone 16/04/2018
1454 Furnishing and Delivery of Telco Cards 16/04/2018
1455 Supply of Labor and Materials for the Immediate Repair of Passenger Boarding Bridge No. 114 L1 at NAIA Terminal 3 16/04/2018
1456 & D OF 3240 PCS PRE-PRINTED CARD AND 3 OTHER LINE ITEMS OF ODA 7ID PA 16/04/2018
1457 CAT. 82 GUNS AND AMMUNITIONS 16/04/2018
1458 Supply and Delivery of 300 pcs Water Meter 1/2" and 10 pcs Water Meter 1" 16/04/2018
1459 R/M of Transformer (PEO) 16/04/2018
1460 Aircraft Spare Parts 16/04/2018
1461 Supply and Delivery of One (1) Unit Video Camera and One (1) Unit Drone 13/04/2018
1462 Procurement of Generator Set with Automatic Transfer Switch (Re-bidding) 13/04/2018
1463 Procurement of Office & peace & order supplies electrical supplies fire extinguisher typewriter public address system and general mdse. 13/04/2018
1464 PROCUREMENT OF ADDITIONAL PUBLIC ADDRESS SYSTEM 13/04/2018
1465 Printing of E-Ticket for Environmental Fee 13/04/2018
1466 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC. 13/04/2018
1467 Office Equipment (Biometrics & Printer) 13/04/2018
1468 Purchase and delivery of Uniform shirts and Tactical Pants to be used by the MDRRMO, Concepcion Tarlac 13/04/2018
1469 Procurement of tactical uniforms, tactical shoes and tactical hat (410) 13/04/2018
1470 Proposed Purchase of Trailer Designed for Road Roller and Lane Marker for the Maintenance of National Roads within SMDEO Jurisdiction 13/04/2018
1471 Supply & Delivery of Military & Police Supplies (NISF) 13/04/2018
1472 Supply & Delivery of Weapons/Armaments Parts & Cleaning Materials (NISF). 13/04/2018
1473 Supply and Delivery of Radio Communication Equipment and Accessories COMMUNICATION EQUIPMENT AND PARTS AND ACCESSORIES for City Government of Mandaluyong 12/04/2018
1474 Plankton, Aerosols, Clouds, and ocean Ecosystem (PACE) and Wide Field Infrared Survey Telescope (WFIRST), S-band Transponders 12/04/2018
1475 Purchase of Ammunitions 12/04/2018
1476 Installation of Public Address System. (Supply and delivery) 12/04/2018
1477 Supply and Delivery of Digital Door Lock Fingerprint Biometric 12/04/2018
1478 4 units Biometric Machine 12/04/2018
1479 Military Police and Traffic Supplies 2LSSM2018A-029 12/04/2018
1480 PRINTING OF PARKING STICKER FEE 12/04/2018
1481 Request for Quotation for Barcode Sticker 12/04/2018
1482 Procurement of Five (5) Units Biometric Time Clock 12/04/2018
1483 TRANSFORMER TO BE USE IN CENRO CANTILAN. SUPPLIER IS PREFERABLY FROM SURIGAO DEL SUR 12/04/2018
1484 Aircraft Spare Parts 12/04/2018
1485 Provisions of x-ray machine housing at PTB baggage buildup area 12/04/2018
1486 1 pc. Digital Voice Recorder with built-in USB 12/04/2018
1487 Materials and Services for the 6th Year Structural Maintenance Program (SMP) of C-130B Aircraft with Tail Nr. 3633 11/04/2018
1488 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF RESCUE EQUIPMENT 11/04/2018
1489 INSTALLATION AND DELIVERY OF VHF REPEATER SYSTEM AND MAST ANTENNA TOWER OF MDRRMO MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE MUNICIPAL GOVERNMENT OF CANDELARIA 11/04/2018
1490 Spares for the Repair of T53 Engine with SN: LE-14678 for UH-1H Aircraft 11/04/2018
1491 SUPPLY, INSTALLATION, AND CONFIGURATION OF CLOSED-CIRCUIT TELEVISION AND BIOMETRIC SECURITY SYSTEM IN THE EPIDEMIOLOGY BUREAU 11/04/2018
1492 Supply and Delivery of New Generation Currency (NGC) Outsourced Finished Coins 11/04/2018
1493 Distribution Transformers for GSIS Dipolog Branch Office 11/04/2018
1494 Ammunition for Armory Supply 11/04/2018
1495 INREMP Supply & Delivery of 1 unit Drone 11/04/2018
1496 Supply and Delivery of 1 unit Paper Shredder Heavy Duty for LBP Ozamiz Branch 11/04/2018
1497 Purchase of Public Address System Surigao Airport 11/04/2018
1498 Supply and Delivery of Water Meter 11/04/2018
1499 TRANSFORMER 150KVA 11/04/2018
1500 Paper Shredder - MO 11/04/2018
1501 Printing/Production of DOT Accreditation Certificates for 2018 11/04/2018
1502 2 pcs. Drone. For use in disaster & security purposes (PDRRMO). 11/04/2018
1503 RFQ for the supply & delivery of water meter and various fittings for installation of new water connections 11/04/2018
1504 GA Supply & Delivery of Million Pieces 5.56mm M855/SS109 Bullet Project 10/04/2018
1505 GA Supply & Delivery of Million Pieces 5.56mm M855/SS109 Bullet Project 10/04/2018
1506 Medical Ambulance 4 Cylinder 2,500cc diesel M/T with 3years LTO Registration 10/04/2018
1507 INSTALLATION OF SOLAR STREET LIGHTS AT HERITAGE VILLAGE SITIO DAMITAN, BRGY. DALWANGAN, MALAYBALAY CITY. 10/04/2018
1508 Installation of Solar Power System (Cluster) 10/04/2018
1509 Spares & Services for the Repair and Overhaul of S-211 Aircraft Components 10/04/2018
1510 Spares/Components for the Maintenance of S-211 Aircraft nrs 801 and 802 10/04/2018
1511 Procurement of Ammunition 10/04/2018
1512 Spares for the Repair and Maintenance of S76A Aircraft Tail Nr 206 10/04/2018
1513 Procurement of Firearms and Ammunitions 10/04/2018
1514 Procurement of Bullet Proof Vest for PNP use 10/04/2018
1515 Installation of Solar Panel 10/04/2018
1516 Labor and Materials for the Completion of RRCY perimeter fence (130 spans) - Bid Bulletin 10/04/2018
1517 Improvement/Installation of Solar Streetlights @ Brgy. Labac, Cuenca, Batanga 10/04/2018
1518 ID Cards, Protectors and ID Laces with print 10/04/2018
1519 Supply and delivery of brass water meter 1/2" & Flow meter 6" 10/04/2018
1520 Supply of Thermal Transfer Barcode Labels with ribbon 10/04/2018
1521 INSTALLATION OF 6 UNITS SOLAR STREETLIGHT 10/04/2018
1522 PROCUREMENT OF 2-UNITS BIOMETRIC FINGERPRINT SCANNER W/ UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 10/04/2018
1523 PR NO. 0707 Biometric Terminal 10/04/2018
1524 Supply and Delivery of Heavy Duty Paper Shredder 10/04/2018
1525 Installation of 1-25 KVA Set Transformer - Bongabong, Pantukan (Materials) 10/04/2018
1526 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 10/04/2018
1527 9mm Ammunition etc.(03-0571)Dipolog PNP 10/04/2018
1528 Layout and Printing of Certificates for the Honorees During the "Gab-i sang Pasidungog kag Pasalamat" Program 10/04/2018
1529 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 10/04/2018
1530 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE GEAR 10/04/2018
1531 REQUEST FOR QUOTATION - AMMUNITION FOR THE 1ST QUARTER 201 10/04/2018
1532 BIOMETRIC ATTENDANCE MACHINE 10/04/2018
1533 Request for Quotation (WD-2018-03-0226 Night Vision IP Camera) 10/04/2018
1534 Request for ID Card Printer 10/04/2018
1535 Supply and Delivery of FLOW METER 10/04/2018
1536 Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER 10/04/2018
1537 SUPPLY OF LABOR PARTS ACCESSORIES & OTHER NECESSARY MATERIALS FOR THE REPAIR OF THE SPRINKLER SYSTEM/ASSEMBLY OF COOLING TOWER #2 AT SSS MAKATI BLDG 10/04/2018
1538 PURCHASE OF STEEL FRAME OF PORTABLE TENT FOR THE MUNICIPAL USE. 10/04/2018
1539 PURCHASE OF PORTABLE TENT FOR THE MUNICIPAL USE. 10/04/2018
1540 PUBLIC ADDRESS SYSTEM & PORTABLE SOUND SYSTEM 10/04/2018
1541 RFQ-Procurement of Portable Public Address System 10/04/2018
1542 Ultrasonic Flow Meter 100mm (4") 10/04/2018
1543 Supply and delivery of 100,000 pcs. New Generation Coins Fan Design, as per BSP Production Specifications 10/04/2018
1544 S/D OF PVC Card/Hologram Stamp & 2 OTHERS 10/04/2018
1545 Purchase of Hanheld Radio 06/04/2018
1546 MPG-B1-2018-113 -SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 06/04/2018
1547 SUPPLY AND DELIVERY OF BRAND NEW 3,560 ROUNDS CTG. 155MM HE WITH FUZE FOR THE PHILIPPINE ARMY 06/04/2018
1548 Supply and Delivery of Spare Parts for the Aircraft Ready Available Spares(ARAS) of Naval Helicopter (NH430, NH431, NH432, NH434, NH435) 06/04/2018
1549 Supply and Delivery of Ground Support and Safety Equipment for C90 Aircraft 06/04/2018
1550 Procurement of 1 unit Military Cargo Truck 06/04/2018
1551 Power-Transformer 06/04/2018
1552 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 06/04/2018
1553 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 06/04/2018
1554 18-03-024 Flow Meter- Water Resource 06/04/2018
1555 Supply and Installation of CCTV System for Facade and Biometric Attendance System for ICT Office of BatStateU ARASOF-Nasugbu 06/04/2018
1556 Procurement of Camera and Drone 06/04/2018
1557 SUPPLY AND DELIVERY OF PAPER SHREDDER AND 4-WHEEL PLATFORM CART 06/04/2018
1558 RFQ-VERIFICATION OF UPPC FLOW METERS 06/04/2018
1559 CAT. 52 RADIO COMMUNICATION EQUIPMENT 06/04/2018
1560 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF TRANSFORMER, FEEDER LINE AND GENERATOR 05/04/2018
1561 Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System 05/04/2018
1562 Repair and Maintenance of Passenger Boarding Bridge 05/04/2018
1563 ITB-GS-20180227-03 - 3 Lots Supply, Delivery, Installation & Activation of Fire & Burglar Alarm System Devices plus 3 Years Monthly Alarm Monitoring Services at Various LANDBANK Offices 05/04/2018
1564 Purchase of DSLR Lens, Folding Roof Prism Binocular and Video Recorder 05/04/2018
1565 Solar Street Light & Lighting Pole 05/04/2018
1566 Purchase of Electrical Transformer 05/04/2018
1567 Supply and delivery with Installation of Stickers for Police Pick-Ups and Cars 05/04/2018
1568 Supply and Delivery of Food and Accommodation with Boat Ticket and Agricultural Supplies in Occidental Mindoro 05/04/2018
1569 Water meter 05/04/2018
1570 PROCUREMENT OF ELECTRICAL ACCESSORIES FOR THE INSTALLATION OF 100 KVA TRANSFORMER OF NEW MUNICIPAL BUILDING BULAN SORSOGON 05/04/2018
1571 PURCHASE OF IDENTIFICATION CARD 05/04/2018
1572 Fire Extinguisher Refill 05/04/2018
1573 Two (2) Years Armored vehicle Services for LANDBANK Branches and Extension Offices 05/04/2018
1574 ITB NO. 1802-01-Proc. of Goods (Supply & Installation of Electric Generator Set & 75 KVA Transformer 04/04/2018
1575 Contract for the Supply of Various Parts for 6.6KV Switchgear, DC Switchgear, Silicon Rectifier and Ring Main Unit under P.R. No. RS-0118-002 and ITB No. 1802-024-01 04/04/2018
1576 Supply, Delivery, Installation, Testing and Commissioning of Public Address with Background Music (PA-BGM) System for Corporate Office under ITB No. FB18-01-004COR 04/04/2018
1577 Procurement of Ninety-four (94) Units Solar Street Light, Tapaz, Capiz 04/04/2018
1578 Supply and Delivery of Shredder 04/04/2018
1579 SUPPLY AND DELIVERY OF ONE (1) 75KVA GENERATOR SET (SILENT TYPE), MOUNTED ON A TWO (2) WHEEL TRAILER 04/04/2018
1580 Installation of one (1) unit 15 KVA distribution transformer and electrical City Park Cadiz City 04/04/2018
1581 Biometrics & Fingerprint Time 04/04/2018
1582 Subscription & Installation of IP VSAT Link at LANDBANK Sogod and Alaminos Offsite ATMs 04/04/2018
1583 Procurement of Military and Police Supplies 04/04/2018
1584 purchase of small household natural gas meters 04/04/2018
1585 Biometrics & Fingerprint Time 04/04/2018
1586 PURCHASE OF 1200 PIECES EMPLOYEE IDENTIFICATION CARD 04/04/2018
1587 Procurement of Trailer 04/04/2018
1588 Lamination Hologram 04/04/2018
1589 Supply and Delivery of 66 Units Tactical Floatation Vest 03/04/2018
1590 PURCHASE OF OFFICE SUPPLIES (SANITARY PERMIT, HEALTH CARD AND CERTIFICATE OF COMPLETION) 03/04/2018
1591 Supply, Delivery, Installation and Commissioning of One (1) Unit Water Meter Test Bench 03/04/2018
1592 Procurement of Ammunition PR # 2018-03-15-090 03/04/2018
1593 Supply and delivery of 12 units BIOMETRIC MACHINE for Multi-Purpose Biometric System with ATM RF-ID transaction of PGO-MIS. ABC 03/04/2018
1594 Purchase of Biometric machine for Bulan Campus use 03/04/2018
1595 1,600 stubs Citation Ticket, etc. 03/04/2018
1596 REQUEST FOR QUOTATION - FLOW METER 03/04/2018
1597 Student RFID Cards 03/04/2018
1598 R & M - Acft & Acft Ground Equipment 03/04/2018
1599 PROCUREMENT OF VEHICLE MATERIALS USE FOR THE REHABILITATION OF MILITARY JEEP WHITE SGT 478 03/04/2018
1600 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/04/2018
1601 Procurement of 14 Units Handheld Radios 02/04/2018
1602 Procurement of Compact Drone, Camera, Drone Aircraft and X4S Camera to be used at City Planning Office 02/04/2018
1603 1804-52797 - UNMANNED MOBILE FIREFIGHTING TANK 02/04/2018
1604 SUPPLY AND INSTALLATION OF PARKING MANAGEMENT SYSTEM CY 2018 02/04/2018
1605 Invitation to Bid - Procurement of Five (5) Units Hand Held Radio (City Admin./Market Division) 02/04/2018
1606 1804-53281 - COMMEMORATIVE COINS AND OTHERS 02/04/2018
1607 Request for Quotation for the Procurement of Personal Protective Equipment (PPE) Firefighters’ Helmet for the use of BFP R 02/04/2018
1608 PROCUREMENT OF BIOMETRIC FINGER SCANNER 02/04/2018
1609 Supply/Delivery of Bullet Proof Vest 02/04/2018
1610 Procurement of Accesories of Drone for the use of Rapid Deployment Ambulatory Rescue (RADAR) Command Center Tent 02/04/2018
1611 Supply and Delivery of (1) set of Public Address System 02/04/2018
1612 Transformer and Other Accessories including fees and charges for CSC Southern Leyte Field Offic 02/04/2018
1613 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/04/2018
1614 Aircraft Spare Parts 02/04/2018
1615 PRINTING OF TRAFFIC CITATION TICKETS FOR THE OF USE OF BTFRB IN THE CITY OF BIÑAN LAGUNA 02/04/2018
1616 ID Card Printer with Laminator and Dual-Sided ID Card PRitner 02/04/2018
1617 Supply and Delivery of Biometric for Job Order Employees Use 02/04/2018
1618 Supply and delivery of panel board w/ center main circuit breaker etc 02/04/2018
1619 Purchase of Tactical Pants to be used for all Barangay Tanods in the City of Imus 30/03/2018
1620 RMD M-18-176 SUPPLY OF MAIN FLOW WATER METER 30/03/2018
1621 Procurement of Radio Base Communication 29/03/2018
1622 PURCHASE OF WATER METER 29/03/2018
1623 SVP 287-18 Ammunition 29/03/2018
1624 Vehicle Preventive Maintenance for Vehicle Plate No. SKV-163 29/03/2018
1625 SUPPLY AND INSTALLATION OF AIR CIRCUIT BREAKER, 1-2000AT 3P AE FIXED TYPE/MANUAL WS2-NA-P1 TRIP DEVICE AE2000SAW, JAPAN (TO INCLUDE LABOR AND MATERIALS) (3rd Posting) 29/03/2018
1626 Supply and Installation of Solar Powered Street Lights 146 units (Turn key Project) 28/03/2018
1627 MPG-BI-2018-030, SUPPLY AND DELIVERY OF BRAND NEW 36,847 ROUNDS CTG. 105MM HE WITH FUZE FOR THE PHILIPPINE ARMY (PA) 28/03/2018
1628 INSTALLATION OF SOLAR PANELS 28/03/2018
1629 REPAIR OF PERIMETER FENCE, SURIGAO AIRPORT 28/03/2018
1630 Refurbish of Handheld Radios and Base Antenna 28/03/2018
1631 Printing Services - Various Entrance & Parking Tickets 28/03/2018
1632 MAGAZINE FOR TAURUS (24/7) .40 CALIBER PISTOL 28/03/2018
1633 Procurement of Biometric Time Attendance and Access Control Terminal 28/03/2018
1634 GOODS-2018-03-17 LABOR SERVICES FOR 4 UNITS CONDENSER AND 4 UNITS COOLING TOWER GOOD FOR 9 MONTHS 28/03/2018
1635 PROCUREMENT OF PUBLIC ADDRESS SYSTEM 28/03/2018
1636 INSTALLATION OF 2-25KVA DISTRIBUTION TRANSFORMER AT POBLACION PUMPING STATION, BRGY.POBLACION MABINI, BATANGAS 28/03/2018
1637 Supply and Delivery for Pistol Caliber 9mm Reload 28/03/2018
1638 RFID MOBILE DEVICE,GLOBAL POSITIONING SYSTEM, LAZER RANGE FINDER, TREE CALIPER 28/03/2018
1639 Purchase of One Biometric Unit 28/03/2018
1640 Procurement of Hologram (Security Sticker Label logo "LTO" 28/03/2018
1641 SUPPLY AND DELIVERY OF METER READING DEVICE 28/03/2018
1642 Supply & Delivery of Drone BC:150,000.00 28/03/2018
1643 PARKING TICKET FOR QUOTATION 28/03/2018
1644 Walkthrough Gates Explosives detection Metal detectors 27/03/2018
1645 Supply and Delivery of Ultrasonic Type Flow Meter (Goods-2018-014) 27/03/2018
1646 INVITATION TO RE-BID FOR the Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA for Eight (8) Monitoring Stations 27/03/2018
1647 Supply and Installation of One (1) Unit FM Transmitter with Antenna - Rebidding 27/03/2018
1648 QMPABAC-003-18 Procurement of 6,817 ea Backpack, Tactical 27/03/2018
1649 QMPABAC-007-18 Procurement of 5,911 sets PA Ballistic Helmet w/ Eye Wear 27/03/2018
1650 Procurement of 15 units Caliber Auto System Safe Action Pistol-PB-18-0067 27/03/2018
1651 Protective Gears 27/03/2018
1652 Delivery of Early Warning Device/Equipment and Other Personal Protective Equipment 27/03/2018
1653 Supply and Delivery of 1 unit Brand New 12" dia. Flow Meter 27/03/2018
1654 9mm Ammunition for Maitum Municipal Police Station Personnel 27/03/2018
1655 SUPPLY AND DELIVERY OF WATER METER 27/03/2018
1656 Maintenance of crew served weapon 27/03/2018
1657 PROCUREMENT OF BIOMETRICS,WEBCAM AND WiFI ROUTER 27/03/2018
1658 Purchase of Transformer with accessories and wirings (2nd Call for Public Bidding) 26/03/2018
1659 PROCUREMENT OF UPGRADED AND INTEGRATED HUMAN RESOURCE MANAGEMENT, BIOMETRICS TIME-KEEPING, AND PAYROLL SYSTEM 26/03/2018
1660 INSTALLATION OF TWENTY (20) UNITS SOLAR STREETLIGHTS @ BRGY. POB. DIST. NO. 2, MOBO, MASBATE 26/03/2018
1661 EMERGENCY REPAIR OF ONE (1) UNIT BAGGAGE X-RAY MACHINE - TACLOBAN AIRPORT 26/03/2018
1662 Supply and Delivery of Power Transformer 75 KVA (Amorphous) 26/03/2018
1663 INVITATION TO BID FOR THE PROCUREMENT OF FULL MISSION BRIDGE SIMULATOR AND FULL MISSION ENGINE ROOM SIMULATOR WITH CIVIL WORKS 26/03/2018
1664 PROCUREMENT OF 1 SET SOLAR UNINTERRUPTED POWER SUPPLY 26/03/2018
1665 Purchase of Eight(8) sets US Kevlar plates with black tactical Carriers for the use of Lucena City PNP(PR# 095) 26/03/2018
1666 Procurement of High Resolution Drone Camera-Phantom 4 26/03/2018
1667 Purchase of Tactical Uniform to be used by the MDRRM Personnel for trainings, seminars, drills and duty 26/03/2018
1668 Procurement of Drone (Multi-Rotor) 26/03/2018
1669 Supply and delivery of 1 unit DJI Phantom 4PRO Drone, 1 piece DJI Phantom 4PRO battery and 1 set DJI Goggles 26/03/2018
1670 Supply of Hydraulic Oils for Passenger Boarding Bridges, NAIA-Terminal 1 26/03/2018
1671 Delivery of Biometrics 26/03/2018
1672 Purchase of Bulletproof Vests 26/03/2018
1673 Brgy Basak (Replacement of Public Address Communication) 26/03/2018
1674 Proposed purchase of printing of Stamps, OFDCE and Souvenir sheet for Centennial founding Anniv. of Mun. of La Castellana, Negros Occ. 26/03/2018
1675 Procurement of 1 unit ID Card Printer 26/03/2018
1676 Procurement of 15 sets Tactical Uniform (Tactical Shirts/Tactical Pants/Tactical Shoes) for use in the MDRRMO Rescue Operation 26/03/2018
1677 CALIBER 40 PISTOL AND OTHERS 23/03/2018
1678 1803-53190 - PRINTING OF HEALTH CARD AND OTHERS 23/03/2018
1679 Supply and delivery of Senior Citizen Identification Cards and Booklets for Medicines & Groceries 23/03/2018
1680 PBG-2018-03-14 PROCUREMENT OF AQUATREAT 281 CHEMICALS (ANTI-SCALANT) FOR CHILLERS AND COOLING TOWERS 23/03/2018
1681 PR NO. 18-03-015 Biometric Machine 23/03/2018
1682 PURCHASE OF VHF RADIO 23/03/2018
1683 Training Certificates 23/03/2018
1684 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATION ACTIVITIES OF SPECIAL REACTION UNIT 23/03/2018
1685 PROCUREMENT OF GUN SAFE 23/03/2018
1686 Supply and delivery of 100,000 pcs. New Generation Coins Poster Sticker, as per BSP Technical Specifications 23/03/2018
1687 Proposed printing of Stamps OFDCE and Souvenir sheet on 2018 Heritage Month: Phil. Churches 23/03/2018
1688 PROCUREMENT OF GUN SAFE 23/03/2018
1689 Procurement for the Provision of Additional Public Address (PA) 22/03/2018
1690 Procurement for the Purchase of Handheld Radio 22/03/2018
1691 INSTALLATION OF 10KVA SOLAR POWER SYSTEM 22/03/2018
1692 RFQ-DVO-PR# 1802805 CAT. 82 GUNS AND AMMUNITIONS 22/03/2018
1693 Small Value of Procurement for the Military, Police & Traffic Supplies 22/03/2018
1694 ITB on Supply and Delivery of Water Meter 22/03/2018
1695 Procurement of Bullet Proof Vest 22/03/2018
1696 PROCUREMENT OF DRONE 22/03/2018
1697 fingerprint Biometric Scanner with Mega matcher 2.0 Dongle USB/IB No. DD-2018-017 22/03/2018
1698 Purchase of One(1) Unit Biometric w/ Computer Peripherals 22/03/2018
1699 INVITATION TO BID FOR THE PROCUREMENT OF ID CARD PRINTER 22/03/2018
1700 25KVA Step Down Transformer and Welding Machine for Old Poblacion National High School 22/03/2018
1701 Purchase of Water Meter for R/M of Water Facility use 22/03/2018
1702 Various Ammunition 22/03/2018
1703 RFQ Monitoring Drone 22/03/2018
1704 Supply and Delivery of (1) set of Public Address System 22/03/2018
1705 3 units Mechanical Flow Meter (Turbine Type) 22/03/2018
1706 Supply of labor and materials in the Installation of Swing Glass Door for Pass Control Biometrics Area at Terminal 4 (ris 18-88-038) 22/03/2018
1707 GASS-2395: Procurement of Biometrics 22/03/2018
1708 Procurement of Water Tank Trailer with pressure pump 21/03/2018
1709 Procurement of Advance Cybersecurity (Secure Internet Gateway and Endpoint-Based Malware Protection) 21/03/2018
1710 PROCUREMENT OF 6 PIECES FLOW METER (6" and 4") - BRAND NEW 21/03/2018
1711 PURCHASE OF COMMUNICATION EQUIPMENT (VHF HANDHELD RADIO) 21/03/2018
1712 Supply and delivery of IT supplies and devices for use in new RFID DTR log system of City Government of Balanga, Bataan (repost) 21/03/2018
1713 04d-03-2018 - Installation of Transformer 21/03/2018
1714 Supply and delivery of Cash Tickets for the use of the Economic Mngt. Enterprise 21/03/2018
1715 20 units Biometric Finger Scanner. For use in monitoring of attendance and tardiness of Cebu Provincial Government Employees (PAD-HRMO). 21/03/2018
1716 Supply and Delivery of 400 units, Cal. 5.56mm Assault Rifle (Rebid) 20/03/2018
1717 Acquisition and Installation of Enhanced Walk Through Metal Detector 20/03/2018
1718 CONSTRUCTION OF SOLAR POWERED STREET LIGHTING SYSTEM (Brgy. Masikap, Real, Quezon) 20/03/2018
1719 Purchase of Ammunitions 20/03/2018
1720 Purchase of Guns 20/03/2018
1721 Procurement of 100KVA Distribution Transformer 1 Phase, 230V with complete accessories PR # 2018-03-06-065 20/03/2018
1722 Procurement of Basic Assault Rifle 20/03/2018
1723 RFQ / QN 2018-0031-MAR / 1 lot Quarterly PM of Xray Baggage Machine / CO-18-02-016 / 1st canvass / OMB Security 20/03/2018
1724 PURCHASE OF OTHER EQUIPMENT (BINOCULAR TELESCOPE) 20/03/2018
1725 PO #107-2018 Barcode Label and Ribbon for Zebra TLP-2844-z 20/03/2018
1726 RFQ#18-066 TICKET LINK QUEUE SYSTEM 20/03/2018
1727 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 20/03/2018
1728 SUPPLY AND DELIVERY OF VARIOUS AMMUNITION FOR OFFICIAL USE OF BFAR3 IN THE CONDUCT OF PHYSICAL FITNESS TEST FOR LAW ENFORCEMENT OFFICERS 20/03/2018
1729 RFQ # 18-059 SUPPLY & DELIVERY OF RESCUE TRUCK EQUIPMENT & ACCESSORIES (PERSONAL PROTECTIVE GEAR- PPG)-DRRMO 20/03/2018
1730 PURCHASE OF SINGLE PHASE POLE TYPE TRANSFORMER (TUBIGON WATER SUPPLY SYSTEM) 20/03/2018
1731 Print pack (CMYK ribbon 400 prints with 400 pvc cards) 9999-0511 20/03/2018
1732 Procurement of Ammunition for LRP Security use 20/03/2018
1733 Military, Police Supplies Expenses (02-020) 20/03/2018
1734 Procurement of PPSC Supplies (Ammunition 1st Quarter CY 2018) 19/03/2018
1735 PROCUREMENT OF ID CARD PRINTER 19/03/2018
1736 Procurement of Five Units Hand Tractor with Trailer. 19/03/2018
1737 Purchase/Installation of Additional Public Address 19/03/2018
1738 PROCUREMENT OF 3 UNITS TRANSFORMER 5O KBA (BRAND NEW) 19/03/2018
1739 Distribution Transformers 19/03/2018
1740 Supply and Delivery of ammunition (bullets) for PNP San Pablo SWAT 19/03/2018
1741 Printing of CWC Identification Cards 19/03/2018
1742 RFP PUR17-06-0744 / CARD PATIENT ID BLUE (MEDICAL RECORDS DIVISION) 19/03/2018
1743 Procurement of Drone Camera 19/03/2018
1744 Refresher Training on the Operationalization of Unmanned Aerial Vehicle 19/03/2018
1745 RFQ BIOMETRICS FINGER SCANNER 19/03/2018
1746 Supply, Delivery, and Installation of Industrial Circuit Breaker, Stranded Wire, and Electric Pole 19/03/2018
1747 Procurement of Biometric Face ID Attendance Devices for accurate daily time recording of school personnel in Elementary Schools 19/03/2018
1748 Aircraft Spare Parts 19/03/2018
1749 Transformer for CBAPA use 19/03/2018
1750 Purchase of Additional Communication Equipment (Public Address System) for the used of the Dept. of Public Order and Safety 19/03/2018
1751 Military, Police Supplies Expenses (02-003) 19/03/2018
1752 Purchase of biometric with computer peripherals 19/03/2018
1753 Purchase of ten(1) units firearm pistol caliber 45/9mm for use of CSU, Jail and Quarry Personnel (PR NO. 100(01)18-02-0510) 19/03/2018
1754 PURCHASE OF SUPPLIES FOR MAC TULONG SA BARANGAY/LUNGSOD (TACTICAL PANTS - RIDERS JACKET) 19/03/2018
1755 printing of Citation ticket 16/03/2018
1756 Electric Transformer for Various Office Buildings 16/03/2018
1757 Purchase and Installation of Additional Public Address System 16/03/2018
1758 Small Value of Procurement for the Military Police & Traffic Supplies 16/03/2018
1759 SUPPLY OF AND DELIVERY OF CO2 FOLDING ASSAULT RIFLE CALIBER 22 16/03/2018
1760 Procurement of 1st and 2nd Quarter 2018 Aircraft Maintenance and operational Support (AMOS) of various aircraft assigned at 220th AW 16/03/2018
1761 R & M of Aircraft & Aircraft Ground Equipment 16/03/2018
1762 Request for the printing of diploma certificate for the use of City Daycare Services, Pasig City. 16/03/2018
1763 REQUEST QUOTATION FOR ELECTROMAGNETIC FLOW METERS 16/03/2018
1764 Supply and Installation of RFID Library Security System 15/03/2018
1765 Purchase of Two-way Radios 15/03/2018
1766 Purchase of Computer Accessories and Biometric Machine 15/03/2018
1767 PURCHASE OF VHF RADIO 15/03/2018
1768 SUPPLY AND DELIVERY OF BALLISTIC TACTICAL VEST TYPE 2 AND COMBAT HELMET 15/03/2018
1769 Purchase and Installation of Additional Public Address System 15/03/2018
1770 Delivery of Distribution Transformer and Submersible Pump with VFD Controller for Paraiso NHA 15/03/2018
1771 BIOMETRICS AND TIME KEEPING ATTENDANCE 15/03/2018
1772 Purchase of Spare Parts for SJN 303 Military Jeep 15/03/2018
1773 Purchase of spare parts for LGU Military Jeep. 15/03/2018
1774 SUPPLY AND DELIVERY OF SMART ID CARD PRINTER FOR CITY OF NAGA, CEBU. 15/03/2018
1775 BID REF. NO.GPG-B1-2018-090-SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS BRAND NEW SPARE PARTS FOR SMITHS HEIMANN BAGGAGE X-RAY MACHINES FOR THE OFFICE FOR TRANSPORTATION SECURITY (OTS) 14/03/2018
1776 B-027-2018 SUPPLY AND DELIVERY OF 1 LOT VARIOUS RFID CARDS, ACCESSORIES AND MATERIALS 14/03/2018
1777 B-025-2018 SUPPLY AND DELIVERY OF 1 LOT PVC ID CARD PRINTER SET 14/03/2018
1778 Installation of Solar Panels for Renewable Energy Source - Old City Hall Building Barangay 2 14/03/2018
1779 INSTALLATION OF SOLAR STREET LIGHTS 14/03/2018
1780 SUPPLY, DELIVERY AND TESTING OF 1 LOT FIREPOWER EQUIPMENT (500 UNITS CAL.45 SHORT FIREARMS AND 350 UNITS CAL. 5.56 HIGH-POWERED FIREARMS) 14/03/2018
1781 SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT PROTECTIVE EQUIPMENT (VESTS, HELMET, BALLISTIC SHIELD) 14/03/2018
1782 UPPLY, DELIVERY AND TESTING OF 1 LOT COMMUNICATION EQUIPMENT (HANDHELD RADIOS WITH EARSETS) 14/03/2018
1783 3 units Distribution Transformer 25kVA 14/03/2018
1784 Supply and delivery of 25 units of Handheld Radio Transceiver 14/03/2018
1785 Fabrication of Customized Hologram Security Self Adhesive Sticker 14/03/2018
1786 Reprinting of Accreditation Certificate 14/03/2018
1787 Guns for use AFAB Public Safety and Security Department 14/03/2018
1788 Supply and Delivery of Fifteen (15) rolls Hologram Lamination Film, as per BSP Technical Specifications 14/03/2018
1789 Corporate Evaluation Study of the Effectiveness of ADB,s 2009 Safeguards Policy Statement (Senior Safeguards Advisor) 14/03/2018
1790 PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (MPOC-GF) 13/03/2018
1791 Supply and Delivery of Tires for Passenger Boarding Bridges at NAIA Terminal 2 13/03/2018
1792 Invitation to Bid for the Contract for Supply and Delivery of Supply and Delivery of 4,500 Pieces 1/2” Water Meter with Tailpieces and Nuts - PR 13530 13/03/2018
1793 Spares for the Repair and Maintenance of S76A Aircraft Tail Nr 206 13/03/2018
1794 Purchase of Eight(8) sets US Kevlar plates with black tactical Carriers for the use of Lucena City PNP(PR# 095)REBID 13/03/2018
1795 Supply & Delivery of Hologram / Validation Sticker 13/03/2018
1796 Small Value of Procurement for the Military, Police & Traffic Supplies 13/03/2018
1797 Purchase og EMV Card with RFID Chip 13/03/2018
1798 Ammunition 5.56 caliber 13/03/2018
1799 PURCHASE OF VARIOUS TRAUMA SUPPLIES AND AND PERSONAL PROTECTIVE GEAR OF CDRRMO RESCUE WITH BUNDLE/PACKAGED 5 DAYS INSTRUCTIONS TRAINING FOR THE ITEMS/EQUIPMENTS 12/03/2018
1800 Procurement of Public Address (PA) System 12/03/2018
1801 SUPPLY AND DELIVERY OF BRAND NEW 33,794 PAIRS COMBAT BOOTS (FIELD USE) AND 23,039 PAIRS ARMY ATHLETIC RUBBER SHOES FOR THE PHILIPPINE ARMY (PA) 12/03/2018
1802 INSTALLATION OF SOLAR STREET LIGHTS 12/03/2018
1803 PROCUREMENT OF 28 UNITS BIOMETRICS 12/03/2018
1804 RFQ - SUPPLY AND DELIVERY OF BIOMETRIC TIME AND ATTENDANCE AT NFA PAMPANGA OFFICE 12/03/2018
1805 Assembly of water pump and motor for cooling tower back up 12/03/2018
1806 Purchase of Public Address System at the Municipal Plaza 12/03/2018
1807 Supply and Delivery of Ammunition 18.02.092 12/03/2018
1808 Supply and delivery of 1 unit DJI Phantom 4PRO Drone, 1 piece DJI Phantom 4PRO battery and 1 set DJI Goggles 12/03/2018
1809 Supply and Delivery of 5,000 pcs. Serialized Radio Frequency Identification (RFID) Tags, as per BSP Technical Specifications 12/03/2018
1810 PURCHASE OF SUPPLIES FOR MAC TULONG SA BARANGAY / LUNGSOD (TACTICAL PANT - RIDERS JACKET) 12/03/2018
1811 Purchase of ID Card Printer to be used at the Office of the Senior Citizen, Malvar, Batangas. 12/03/2018
1812 Supply and Delivery of Smartload Ribbon for the printing of new new RFID Cards 12/03/2018
1813 Supply and Delivery of ID Card Printer and Ribbon for the MIS 12/03/2018
1814 Spares for the Maintenance of Instrument System of T-41 B/D/K Aircraft 11/03/2018
1815 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRONE 09/03/2018
1816 WATER METER 1/2 09/03/2018
1817 Procurement of Tree Caliper/Laser Range finder/GPS/RFID Mobile Device per RFQ-099-2018-Enforcement Division 09/03/2018
1818 Procurement booklets and identification cards to senior citizens and PWDs 09/03/2018
1819 Purchase of Handheld Radio 09/03/2018
1820 56 pads. Printing Certificate of Product Registration (VDAP) 09/03/2018
1821 Hand-pistols for AFABs Law Enforcement Division 09/03/2018
1822 Purchase of Generator for the Municipal Compound 08/03/2018
1823 (REPOSTING) Procurement for LEASE of Seven (7) ARMORED CARS w/ Security Services (1-Driver/SG & 2-Escorts) for DBP RMC-NEM Branches 08/03/2018
1824 SUPPLY AND DELIVERY OF METER READING CARD - REBIDDING 08/03/2018
1825 Purchase of VHF Radio Communication System for Internal Security Operation 08/03/2018
1826 Printing of Traffic Tickets for use of Traffic Aides 08/03/2018
1827 PQ # 89-2018 5-panel color ribbon, clear laminate patch, generic hologram 08/03/2018
1828 Rental of LED Trailer 08/03/2018
1829 Purchase of Basic Assault Rifles 07/03/2018
1830 Procurement of Spare Partsfor Military Jeep. 07/03/2018
1831 Purchase of Biometrics (MHO) 07/03/2018
1832 2-UNITS BIOMETRIC DEVICE FOR HRMO 07/03/2018
1833 Purchase of Two Way Radio 07/03/2018
1834 Supply, Delivery, Installation and Commissioning of Ultrasonic Flow Meter 6" and 3" 07/03/2018
1835 Library Barcode printer consumables 07/03/2018
1836 INVITATION TO RE-BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR 06/03/2018
1837 Purchase of Guns for Polanco Municipal Police Station 06/03/2018
1838 Purchase of Ammunitions for Polanco Municipal Police station 06/03/2018
1839 construction substations in Thanh Xuan district phase 1- 2018 06/03/2018
1840 Printing services of Cash Tickets and Official Receipt to be use in Public Market Office. 06/03/2018
1841 Request for Quotation re Preventive Maintenance of Armored Vehicle 06/03/2018
1842 RENTAL SERVICES OF ONE (1) UNIT 4-WHEELER ARMORED CAR 06/03/2018
1843 Purchase of 500 pads citation tickets, carbonless, PNP-Laoag City 06/03/2018
1844 Procurement of Cash Tickets 05/03/2018
1845 PROCUREMENT OF PUBLIC ADDRESS SYSTEM (EARLY WARNING DEVICE) MATERIALS 05/03/2018
1846 INVITATION TO BID FOR SUPPLY, DELIVERY AND INSTALLATION OF SATELLITE TELEMETRY WATER LEVEL SENSOR FOR PULA-BANSUD RIS 05/03/2018
1847 Purchase of Firearms - BJMP (18-0046x) 05/03/2018
1848 Provide Public Address System 05/03/2018
1849 Transformer 05/03/2018
1850 PVC Name Tag & ID Cards with Sling 05/03/2018
1851 Water Meters 05/03/2018
1852 Supply of Ammunitions 05/03/2018
1853 Purchase of Digital Satellite Reciever 05/03/2018
1854 Supply and Delivery of Rubber Bumpers and Tires for Boarding Bridges at NAIA Terminal 1 (RIS # 18-83-027) 05/03/2018
1855 Cyber Security Expert 05/03/2018
1856 Procurement of RFID Device (second posting) 05/03/2018
1857 Supply and Delivery of IT Equipments, Marine Binoculars and Office Equipment 05/03/2018
1858 PUBLIC BIDDING NO. 18-042-2 Supply and Delivery of 5.56mm Squad Automatic Rifle Weapon System for the Philippine National Police 03/03/2018
1859 Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) AMP NO. 18-021-PD2 (SVP) 02/03/2018
1860 PROCUREMENT OF AMMUNITION 02/03/2018
1861 PR# 18-0457, 18-0456 AND 18-0459- CHANGE OIL AND REPAIR OF MAINTENANCE ISUZU MILITARY TRUCK SKX 369 AND OTHERS 02/03/2018
1862 SUPPLY OF ID CARD (PVC) AT 500 PIECES PER BOX FOR ID PRINTING OF CITY OF NAGA STANDARD IDENTIFICATION SYSTEM, CITY OF NAGA, CEBU. 01/03/2018
1863 ITB-GS-20180201-01 - 1,820,000 pcs. LANDBANK EMV Cash Card with Personalization 01/03/2018
1864 Biochemical Id Cards 01/03/2018
1865 Delivery of Unmanned Aerial Vehicle (Drone) 01/03/2018
1866 0101 Reproduction of Dengue Immunization ID Cards 01/03/2018
1867 R & M of Aircraft & Aircraft Ground Equipment 01/03/2018
1868 Supply and Delivery of 2-Unit Biometrics with System 01/03/2018
1869 Procurement of backpack for field flights for the Unmanned Aerial System of DA RFO 6 01/03/2018
1870 Supply and Delivery of Water Meters 28/02/2018
1871 COOLING TOWER TREATMENT 28/02/2018
1872 70--Highly capable commercial level Unmanned Aerial System (UAS) and accessories 28/02/2018
1873 Supply and delivery of 10 x 70 Binoculars for ATS 28/02/2018
1874 PURCHASE OF AMMUNITION FOR PNP USED 28/02/2018
1875 Repair of Chassis, Body and Wirings of Military Jeep, of MWS Office 28/02/2018
1876 Installation of Solar Streetlighting System-City Wide (Bid No. 1212) 27/02/2018
1877 SUPPLY AND DELIVERY OF MECHANICAL FLOW METER (GOODS-2018-004) 27/02/2018
1878 SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF GENERATOR SETS (GOODS-2018-005) 27/02/2018
1879 Supply and Delivery of Emergency Solar Lights 27/02/2018
1880 Spares and Services for the Repair/Overhaul of One (1) Pair of Ejection Seat (F/R) for Use of S-211 Aircraft 27/02/2018
1881 600Hrs Inspection Requirements for the Maintenance of Bell 412EP Aircraft 27/02/2018
1882 HO-DRW18-001 - Supply and Delivery of Drone 27/02/2018
1883 PURCHASE OF 1 UNIT DRONE FOR THE MPDO 27/02/2018
1884 INSTALLATION OF ADDITIONAL PUBLIC ADDRESS SYSTEM IN AREAS IN THE BARANGAY 27/02/2018
1885 Portable Two way radio etc. (02-0290)OBO 27/02/2018
1886 0090 Reproduction of Dengue Immunization ID Cards 27/02/2018
1887 PROCUREMENT OF 200 UNITS WATER METER 27/02/2018
1888 Procurement of Transformer and Circuit Breaker with enclosure for NORSU CEA 27/02/2018
1889 Aircraft Spare Parts 27/02/2018
1890 S & D OF 150 PCS PREPAID CARD 500 AND 2 OTHER LINE ITEMS OF LRR, SOCOM, PA 27/02/2018
1891 17-11-791 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF TWO (2) UNITS STANDBY DIESEL GENERATOR SETS WITH REQUIRED ACCESSORIES, AUTOMATIC TRANSFER SWITCH (ATS), SWITCHGEAR SYNCHRONIZATION PANEL I 26/02/2018
1892 Helicopter Modernization Plan 26/02/2018
1893 Ammunition/PNP 26/02/2018
1894 Procurement of Metal Detector 26/02/2018
1895 Purchase of 6 units Handheld radio, 2 units Base radio with complete accessories, 2 units power supplies, 2 units Magnetic based mobile antenna and 1 unit Non-directional Base Antenna for use of Traff 26/02/2018
1896 Repair/Maintenance of X-Ray Machine and Walk Through Metal Detector 26/02/2018
1897 METEOROLOGICAL EQUIPMENT 23/02/2018
1898 PURCHASE OF FIRE TRUCK 23/02/2018
1899 SUPPLY AND DELIVERY OF ONE (1) UNIT VHF/UHF RADIO BASE WITH ANTENNA POLE 23/02/2018
1900 58--EASTERN REGION_178_ SATELLITE PHONE 23/02/2018
1901 SUPPLY AND DELIVERY OF 18,872 ROUNDS OF 9MM AMMUNITION AS AND 14,006 ROUNDS OF 5.56MM, M193 AMMUNITION 23/02/2018
1902 SUPPLY AND DELIVERY OF DRONE AND GPS FOR CLWUP 23/02/2018
1903 Supply and delivery of Biometric Fingerprint Machine 23/02/2018
1904 Procurement of aircraft spare parts 23/02/2018
1905 Supply of 10000 pieces barcode with Label for the College Library 23/02/2018
1906 MPG-BI-2017-267 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 22/02/2018
1907 Provision of Solar Powered Streetlight 22/02/2018
1908 5,000 PCS. 13mm WATER METERS FOR CY 2018 22/02/2018
1909 Supply and Delivery 7,500 pcs PVC ID Card 22/02/2018
1910 Procurement of 1-Unit 100 KVA Transformer 22/02/2018
1911 2018-02-045(Monitoring Drone) 22/02/2018
1912 C20180280 Ammunition Supplies FOR PGSO-MILITARY, POLICE AND TRAFFIC SUPPLIES 22/02/2018
1913 RFQ for Finger and Barcode Scanner for official use of RADDL 22/02/2018
1914 Individual Consultant Selection (ICS) 22/02/2018
1915 Expenses used for monitoring and evaluation of local level on program implementation. 22/02/2018
1916 Procurement of Ammunition 21/02/2018
1917 Construction of Perimeter Fence of Provincial Government Property Pili Airport, San Jose, Pili, Camarines Sur 21/02/2018
1918 PR# 17-3918- 1 unit Generator, 100 KVA With one (1) year warranty on Parts and Services 21/02/2018
1919 INVITATION TO BID FOR PURCHASE OF MATERIALS FOR PUBLIC ADDRESS SYSTEM 21/02/2018
1920 Supply and Delivery of Protective Gears and Life Saving Equipments 21/02/2018
1921 Purchase of ID Card printer 21/02/2018
1922 58--USFWS R7 AMT Radar for the R/V Tiglax 21/02/2018
1923 SUPPLY AND DELIVERY OF FIREARMS FOR PEACE AND ORDER OPERATIONS OF THE CITY 20/02/2018
1924 Supply and Delivery of EWS Public Address System 20/02/2018
1925 INSERTION OF TRANSFORMER POLE FOR THE SUPPLY OF LDRRMC 20/02/2018
1926 Purchase of military jeep 20/02/2018
1927 Supply and Delivery of Fire Blankets 20/02/2018
1928 REPLACEMENT OF CONVEYOR BELT - RAPISCAN X-RAY BAGGAGE SCANNER - CORON ) 20/02/2018
1929 12 pcs Bullet vests level 3 PR-2018-9999-0339 20/02/2018
1930 12 pcs Kevlar Helmet etc. PR-2018-9999-0337 20/02/2018
1931 12 pcs Bullet vests level 3 PR-2018-9999-0339 20/02/2018
1932 Procurement of Printing Services for Passport Application Forms for Jeddah PCG 20/02/2018
1933 Listahanan Project Review and Evaluation 20/02/2018
1934 SUPPLY AND DELIVERY OF BRAND NEW 309 ROUNDS MK-82, LDGP 500LBS BOMBS WITH ACCESSORIES AND 890 ROUNDS ROCKETS, 2.75” HIGH EXPLOSIVES (HE) FOR THE PHILIPPINE AIR FORCE (PAF) 19/02/2018
1935 Purchase of School Public Address System 19/02/2018
1936 Procurement of Water Meter 19/02/2018
1937 Provision of RFID Vehicle Tracking System for Clark Freeport Zone 19/02/2018
1938 Supply and Delivery of Distribution Transformer - Dry Type 19/02/2018
1939 Supply and Delivery of Drone Camera 19/02/2018
1940 Installation of CCTV Cameras and Public Address System 19/02/2018
1941 PURCHASE OF TWO (2) UNITS BIOMETRIC MACHINE AND THREE (3) UNITS UPS TO BE USED AT THE BUPC 19/02/2018
1942 Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector 19/02/2018
1943 RFID Card Plain CR 16/02/2018
1944 RFQ- Radio UV-88 (Water proof).PDRRMO 16/02/2018
1945 Procurement of Handheld Radio w/ license 16/02/2018
1946 Boots, Combat Type 16/02/2018
1947 One (1) Unit Runway Sweeper 15/02/2018
1948 REI System for the Maintenance for F-27 Aircraft with Tail Nrs 10620 & 10669 15/02/2018
1949 Aircraft Support Equipment 15/02/2018
1950 ITB-GS-20170809-01(2) - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices 15/02/2018
1951 PURCHASE OF 7 UNITS HANDHELD RADIO 15/02/2018
1952 Procurement of Computer, SCADA, Serial Device Server 15/02/2018
1953 Installation of Disaster Public Address System at Minol, Mabini, Bohol 15/02/2018
1954 Supply and Delivery of 1 Unit Voltage Transformer, 50 KVA 15/02/2018
1955 RFQ: Barcode Sticker 3"x2.5" 1500/roll 15/02/2018
1956 PB18-027-8;Supply and Delivery of Force Protection Equipment (Body Armor) for the Department of National Defense (DND) 14/02/2018
1957 PB18-026-8; SUPPLY AND DELIVERY OF PISTOL, CALIBER .45: M1911, HIGH CAPACITY, HAMMER FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 14/02/2018
1958 Spares for the Maintenance of MD-500 Aircraft Nr 622 14/02/2018
1959 Supply and Delivery of UHF Heavy Duty Two-Way Radio 14/02/2018
1960 Biometrics Systems Spare Parts 14/02/2018
1961 AMMUNITION/PNP 14/02/2018
1962 Drone Camera 14/02/2018
1963 Supply and Delivery of Advance Life Support Ambulance with Rescue Capability, CDRRMO 13/02/2018
1964 Used for Radio BAse and Handheld Radios for Emergency Communication 13/02/2018
1965 Supply, Delivery, Testing and Commissioning of 100 KVA Standby Three Phase Generator Set 13/02/2018
1966 PR# 18-01-212 Procurement of 12 pieces Bullet proof vest for MCS use. (FMRED/FPLEG) 13/02/2018
1967 Supply and Delivery Brass Water Meters 1/2" (15mm) Anti - Magnetic Dry- Type 12/02/2018
1968 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck 12/02/2018
1969 Proposed BulSU-Radio Frequency Identification (RFID) Based Security Access Control System -Entry/Exit Project 12/02/2018
1970 PUBLIC BIDDING NO. 18-029-2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 12/02/2018
1971 For use in Military Jeep SEM-344, DPWH, Maintenance Section 12/02/2018
1972 PUrchase of One (1) unit Digital Two way Radio w/ specifications and One (1) unit uhf/vhf Antenna 12/02/2018
1973 Installation/Rehabilitation of Fire Detector/Alarm system and its accesories 12/02/2018
1974 RFQ No. 18-024: 1 Lot Supply and Delivery of Various Circuit Breakers 12/02/2018
1975 Purchase of CAL. 9mm and 12g. Ammunition (RIS # 17-52-042) 12/02/2018
1976 (LEI) REHABILITATION OF CONDENSED COOLING TOWER IN CDCPF 12/02/2018
1977 SVP 92) 86-18 Drone, GPS 12/02/2018
1978 CP 18-03 BIDDING FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) BRAND NEW GENERATOR UNIT INCLUDING ACCESSORIES WITH IMPROVEMENT OF EXISTING POWER HOUSE C/O RTC 09/02/2018
1979 Procurement of 9mm Case and Bullet 09/02/2018
1980 Procurement of 7.62mm Tracer Cartridge, 7.62mm Carbon Steel Strip and M27 Links 09/02/2018
1981 Procurement of Pedicab license plate 09/02/2018
1982 Cooling Tower 09/02/2018
1983 Delivery of Unmanned Aerial Vehicle (Drone) 09/02/2018
1984 SUPPLY AND DELIVERY OF 6 UNITS RFID MOBILDE DEVICE ANDROID CELLPHONE 09/02/2018
1985 6" Ø Flow Meter 09/02/2018
1986 Supply & Delivery of Water Meters 09/02/2018
1987 Purchase and Installation of Public Address System 08/02/2018
1988 Purchase of Handheld Radios 08/02/2018
1989 Procurement of Various Global Navigation Satellite System Tracker-01-033(A)PGO 08/02/2018
1990 Procurement of Biometric Time Attendance 08/02/2018
1991 SUPPLY AND DELIVERY OF WATER METER 08/02/2018
1992 Printing and Delivery of Identification Cards for the conduct of 2018 Palarong Pambansa 08/02/2018
1993 Purchase of 1 unit TRANSFORMER 08/02/2018
1994 18IL0013 S (SUPPLY/DELIVERY/INSTALLATION OF ONE (1) UNIT DRONE W/ COMPLETE ACCESSORIES, UNMANNED AEREAL SYSTEM/VEHICLE (AUS/UAV) FIXED WING, DPWH-SLDEO, MAASIN CITY, SOUTHERN LEYTE) 07/02/2018
1995 Retransfer Dual Sided Card Printer 07/02/2018
1996 Purchase of 3 units Biometric Scanner 07/02/2018
1997 Procurement of Handheld Radio (Durable) 07/02/2018
1998 RFQ No. 045-18 Personal protective gear (PPE) 07/02/2018
1999 RFQ-GS-20180124-02 - Subscription & Installation of IP VSAT C-Band Link at 2 LANDBANK Catbalogan Offsite ATMs 07/02/2018
2000 Supply and Delivery of 200 Pieces Water Meter 13mm (with tailpiece), 8,300 Pieces Water Meter 15mm (with tailpiece), 20 Pieces Water Meter 3/4" (with tailpiece) and 16 Pieces Water Meter 1" (with tail 06/02/2018
2001 Purchase of Semi-Auto Magazine-Fed Shotguns and Bulletproof Vests 06/02/2018
2002 Supply and Delivery of 500 units, Cal. 9mm Striker Fired Pistol 06/02/2018
2003 Supply and Delivery of 400 units, Cal. 5.56mm Assault Rifle 06/02/2018
2004 Procurement of 30 sets Dual Band Heavy Duty Handheld Radio 06/02/2018
2005 Procurement of Ammunition PR # 2018-01-17-010 06/02/2018
2006 RFQ for Handheld Metal Detector (CSS) 06/02/2018
2007 RFQ.for the purchase of 3 units Biometric Machine 06/02/2018
2008 Procurement & Delivery of One (1) Unit Customized Rescue Ambulance 05/02/2018
2009 Supply and Installation of New 25/30 MVA Power Transformer and MVSG 05/02/2018
2010 HO-DRW18-001 - Supply and Delivery of Drone 05/02/2018
2011 Purchase of Tactical Vest 05/02/2018
2012 PURCHASE OF HEALTH ID CARD AND SANITARY CLEARANCE CERTIFICATE 05/02/2018
2013 Quarterly PM of Baggage Handling Systems 05/02/2018
2014 Purchase of 250KVA Generator Set, Siargao Airport 02/02/2018
2015 Supply and delivery of Senior Citizen Identification Cards and Booklets for Medicines & Groceries 02/02/2018
2016 Supply and Installation of Public Address System 02/02/2018
2017 MPG/SVP 2017-12-129- Supply and Delivery of Various Brand New Cloth for the Philippine Military Academy (PMA) 02/02/2018
2018 SUPPLY AND DELIVERY OF 31 UNITS FINGERPRINT BIOMETRIC DEVICE AS PER PR NO. 17-09-0901 02/02/2018
2019 Installation of Solar Panel System 01/02/2018
2020 PB No. 18-012-4 CONSTRUCTION OF FULL-MOTION FLIGHT SIMULATOR FACILITY FOR THE PHILIPPINE AIR FORCE (PAF) 01/02/2018
2021 8 rolls Barcode sticker 01/02/2018
2022 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF BRAND NEW DIESEL GENERATOR SETS FOR MAKATI CITY HALL BUILDING I 31/01/2018
2023 Electric power meters 31/01/2018
2024 SUPPLY AND DELIVERY OF TWO WAY RADIO WITH RADIO BASE, TOWER & ACCESSORIES 31/01/2018
2025 2018-01-013(Current Flow Meter) 31/01/2018
2026 Supply, Delivery and Installation of Near Field Communication Tapping Card Reader and Ethernet Based Biometric Time Clock 31/01/2018
2027 2 units VHF HANDHELD RADIO WITH LICENSE 31/01/2018
2028 Procurement of Monthly Preventive Maintenance of Elevator, Escalator, Baggage Conveyor at Passenger Terminal Building 31/01/2018
2029 Biometrics 31/01/2018
2030 Purchase of LRS/K9 Tactical Long Sleeve, Tactical Pants (TDUs) & Rapid Assault Shirt (RAS) 31/01/2018
2031 Procurement of Ammunition and Explosives 31/01/2018
2032 SUPPLY AND INSTALLATION OF TWO (2) UNITS EXPLOSIVE DETECTION SYSTEM (EDS) AT NAIA TERMINAL 3 30/01/2018
2033 PB 2018-015 Managed Office Automation System 30/01/2018
2034 SUPPLY, DELIVERY, PROGRAMMING, INSTALLATION AND COMMISSIONING OF 25 UNITS OF UHF BASE TWO WAY RADIO AND 250 UNITS OF UHF PORTABLE TWO WAY RADIO WITH NATIONAL COMMUNICATIONS 30/01/2018
2035 Supply and delivery of 4 units of Intelligent Flight Battery (Spare) for DJI Phantom 4 Drone for use in disaster related activities of the PDRRM Office ABC PHP66,000.00 30/01/2018
2036 Purchase of Bullet Proof Vest for use by PNP Personnel 30/01/2018
2037 Regular Bidding 01/30/2018-Procurement of Goods: Supply of Handheld Radio (Communication Equipment) for CMO-LHB Technical Working Group (PR 100-18-01-0097) 30/01/2018
2038 Personal Protective Gear 30/01/2018
2039 MPG-BI-2017-282 2nd Re-bid - SUPPLY AND DELIVERY OF16,656 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) THE PHILIPPINE ARMY (PA) 29/01/2018
2040 PROCUREMENT OF BRAND NEW WATER METER 29/01/2018
2041 Purchase of Early Warning Device 29/01/2018
2042 Purchase of Medical Ambulance 29/01/2018
2043 Procurement of Fire Fighting Protective and Tactical Gears (REBID) 29/01/2018
2044 PURCHASE OF HANDHELD RADIO 29/01/2018
2045 Procurement of Prepaid Cards 29/01/2018
2046 Ammunition and Supplies of PNP 29/01/2018
2047 Ammunition/PNP 29/01/2018
2048 Purchase of 60 Booklets Citation Tickets 29/01/2018
2049 Installation of additional 1 set 167 KVA line distribution transformer for temporary office 29/01/2018
2050 Ammunitions for City Anti-Crminality Program (Establishment of SWAT TEAM) PNP Office, Himamaylan City 29/01/2018
2051 PRINTING OF CERTIFICATES 29/01/2018
2052 Purchase of ammunitions/magazines for Semi-Auto Shotgun 29/01/2018
2053 Supply and delivery of 1 unit generator set with electrical materials 26/01/2018
2054 Public Address System (Sound System with Complete Accessories) 26/01/2018
2055 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC. 26/01/2018
2056 Monitoring Drones 26/01/2018
2057 Supply and delivery of goods (Barcode Reader) for use as document tracking system 26/01/2018
2058 Installation of the Public Address System in the Division Office 26/01/2018
2059 Biometric Monitoring 26/01/2018
2060 PB NO. 18-005-10; Supply and Delivery of Passport Reader and Unified Threat Management (UTM) for Bureau of Immigration 25/01/2018
2061 Purchase of ID Card Printer 25/01/2018
2062 Supply and Delivery of Guns and Ammunitions for use at Alfonso Police Station, Alfonso, Cavite Re-Bid 25/01/2018
2063 RFQ - Hologram Stickers 25/01/2018
2064 Purchase BIOMETRICS for Municipal use. 25/01/2018
2065 Supply and delivery of 250 multijet water meter for change meter project 25/01/2018
2066 Supply and Delivery of one-half inch Water Meter 24/01/2018
2067 2 pcs. Data Logger with on board LCD Screen 24/01/2018
2068 NCDA GPS Drone 24/01/2018
2069 Installation of Disaster Public Address System at Minol, Mabini, Bohol 24/01/2018
2070 Biometrics TIme Attendance Machine with Customized Program 24/01/2018
2071 RFQ-GS-20171124-02 - Subscription, Installation, Relocation and Reinstallation of IP VSAT Link at Two (2) LANDBANK Offsite ATMs 24/01/2018
2072 RE-BIDDING Procurement of Brand New 125 KVA Generator Set -MDRRMO, LGU Lopez Jaena 23/01/2018
2073 Replacement of Dilapidated Cooling Tower Headers at NAIA Terminal 1 23/01/2018
2074 Supply, Delivery and Installation of 8 units Generator Set 23/01/2018
2075 Procurement of Ammunition PR # 2017-10-27-666 23/01/2018
2076 Purchase of Public Address System, Surigao Airport 23/01/2018
2077 INSTALLATION,SET-UP OF LGU BPLS AUTOMATION 23/01/2018
2078 Supply and Delivery of Security Personnel Combat and Charol Shoes 23/01/2018
2079 PROCUREMENT OF 45L MILITARY TACTICAL BACKPACK BAG 23/01/2018
2080 Supply and Delivery of Twenty Five (25) Units of Wind Vane Anemometer / Direction Sensor 22/01/2018
2081 Supply, Delivery and Configuration of Twenty Five (25) Units of Data Logger Controller 22/01/2018
2082 Supply and Delivery of Biometric Time Attendance System 22/01/2018
2083 Supply and Delivery of Transformer 22/01/2018
2084 RFQ - Tactical Uniform 22/01/2018
2085 Purchase of Two (2) units of Thermal ID Card Printer 22/01/2018
2086 Purchase of ammunitions/magazines for SEMI-AUTO SHOTGUN 22/01/2018
2087 Binoculars: Equipment to support daily operations of Port Services Division 22/01/2018
2088 BIOMETRICS TIME ATTENDACE MACHINE 19/01/2018
2089 RFQ - Holster 19/01/2018
2090 PR#18-01-070 Procurement of 8 units Biometric machine for the LDFFF, PFO-Negros, UBFF,MSH,CFFF and two extra in Regional Office. 19/01/2018
2091 Request for Quotation for Philhealth Passport Card, PMRF, etc 2018-011505 19/01/2018
2092 Supply and Delivery of Thirty Eight (38) lot ARQs Data Logger (Communication Box) 19/01/2018
2093 RFQ 2018-01-004 Procurement of Fire Extinguisher 19/01/2018
2094 SUPPLY AND DELIVERY OF ONE (1) UNIT MILITARY JEEP TO BE USED AT THE MOTORPOOL DIVISION, CITY OF SAN FERNANDO, PAMPANGA 19/01/2018
2095 Purchase of Rescue Ambulance with Accessories PDRRM Office Province of Northern Samar 18/01/2018
2096 Supply & Delivery of Industrial Air Cooler 18/01/2018
2097 2 Units Handheld RAdio 18/01/2018
2098 Purchase of Ammunitions 18/01/2018
2099 Supply and Delivery of Thermal Paper (RIS # 17-24-036) 18/01/2018
2100 Supply and Delivery of 175 pcs Copper Can Water Meter 1/2 for Pantay Bata 18/01/2018
2101 ACQUISITION AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR 17/01/2018
2102 ACQUISITION AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR 17/01/2018
2103 Supply and delivery of 8pcs. Drone for the Peace and Order Program of the Provincial Government of Cavite 17/01/2018
2104 Procurement of Drone RE-BID 17/01/2018
2105 INSTALLATION OF ANTENNA/REPEATER FOR HANDHELD RADIO 17/01/2018
2106 MPG/SVP 2017-12-086 Supply and Delivery of 850 Each of Brand New Pouch, Leather, Black for the Philippine Military Academy (PMA) 17/01/2018
2107 Purchase of Rescue Personnel Uniforms with Combat Boots 17/01/2018
2108 RFQ-GS-20171129-05 - Subscription & Installation of IP VSAT C-Band for LANDBANK Victorias Offsite ATMs 17/01/2018
2109 Supply and Delivery of ID Cards with Pre-printed Security Seal, Ribbon Kit and Cleaning Roller for FY 2018 16/01/2018
2110 SUPPLY AND DELIVERY OF 1 UNIT DRONE WITH COMPLETE ACCESSORIES AND 1 UNIT GPS (GLOBAL POSITIONING SYSTEM) FOR DATA BANKING DOCUMENTATION 16/01/2018
2111 10 sets Handheld Radios w/ License (7w or 5w) (NTC Approved) 16/01/2018
2112 Purchase of SEMI-AUTO SHOTGUN MAGAZINES 16/01/2018
2113 Supply, Delivery & Installation of Conveyor Belt for Arrival Conveyor at NAIA Terminal 1 16/01/2018
2114 Purchase of Caster Wheel for Passenger Boarding Bridge at NAIA-T3 16/01/2018
2115 Supply and Delivery of EWS Public Address System 15/01/2018
2116 INVITATION TO BID FOR PURCHASE OF 1 UNIT GENERATOR 15/01/2018
2117 SUPPLY AND DELIVERY OF WATER METER FOR INSTALLATION OF NEW CONNECTION 15/01/2018
2118 MARINA RO 7 BIOMETRIC TIME ATTENDANCE 15/01/2018
2119 De-Rusting and Repainting of Cooling Tower Pipelines and Supports 15/01/2018
2120 Supply and Delivery of Guns and Ammunitions for use at Alfonso Police Station, Alfonso, Cavite 12/01/2018
2121 PB# 17-199-8: Supply and Delivery of Ballistic Helmet for Department of National Defense 12/01/2018
2122 Card Printer and IT Pheripherals of DNP CX330 ID CARD PRINTER 12/01/2018
2123 Card Printer and IT Pheripherals of DNP CX330 ID CARD PRINTER 12/01/2018
2124 Purchase of water meter 12/01/2018
2125 2 unit Monitoring Drones 12/01/2018
2126 RIS# 17-52-042 PURCHASE OF CAL. 9MM AND 12G. AMMUNITION 12/01/2018
2127 Ballistic Vest Level IIIA 12/01/2018
2128 MPG/SVP 2017-12-076-Supply and Delivery of Various Brand New Cloth for the Philippine Military Academy (PMA) 12/01/2018
2129 2 units Biometric/Face & Fingerprint Recognition Terminal For CMIO-IT Use 12/01/2018
2130 SUPPLY AND DELIVERY OF 7 units High Speed Tactical Watercraft (Public Bidding No. PNP-17-70G) 11/01/2018
2131 SUPPLY AND DELIVERY OF Lot 2 – 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-17-72G) 11/01/2018
2132 Procurement of One (1) unit Generator Set and One (1) unit Circuit Breaker PR No. 116 11/01/2018
2133 Public Bidding No. 17-214-PD 2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR DND 11/01/2018
2134 1 set Aerial Drone with thermal Camera etc. -REBID (11-1977) CDRRMO 11/01/2018
2135 Purchase of Weapons Light 11/01/2018
2136 Procurement and delivery of One (1) unit Solar Panel 11/01/2018
2137 REHABILITATION OF FIRE DETECTION AND ALARM SYSTEM AND FIRE SUPPRESSION SYSTEM under ITB No. 1705-063-14R 10/01/2018
2138 RFQ-GS-20171212-04 - 1 Lot Supply, Delivery, Installarion, Testing & Commissioning of One (1) 25KVA, Single Phase, 80% p.f., 1800 RPM, 240 VAC, Diesel Generator Set at LANDBANK San Andres, Catanduanes 10/01/2018
2139 “Procurement of IP Cameras, Time & Attendance Devices and Air Blowers for PLRA ARCs published in local dailies on 15.12.2017” 10/01/2018
2140 Barcode Sticker label for Zebra GK420T and others 10/01/2018
2141 PROCUREMENT OF SECURITY & ARMORED CAR SERVICES FOR DBP REGIONAL MAKETING-SOUTHERN TAGALOG THREE (3) WARD BRANCHES 09/01/2018
2142 Spares for Airframe System of T-41B/D Aircraft 09/01/2018
2143 Purchase of one unit Truck Mounted Sewer Jetting and Vacuum 09/01/2018
2144 PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (GF) 09/01/2018
2145 Procurement for LEASE of Seven (7) ARMORED CARS WITH SECURITY SERVICES (1 DRIVER/SG & 2 ESCORTS) For DBP RMC-NEM Ward Branches 09/01/2018
2146 PROCUREMENT OF UNMANNED AERIAL VEHICLE FOR DISASTER RESPONSE ACTIVITY 09/01/2018
2147 Purchase of LGU Ambulance/Rescue Vehicle 08/01/2018
2148 Supply and Delivery of Various Ammunitions, as per BSP Terms of Reference 08/01/2018
2149 Procurement of Boise Check Security Paper and Classcard for Registrar 08/01/2018
2150 Pre-printed ID Cards for CY 2018 05/01/2018
2151 PURCHASE OF HANDHELD TWO-WAY VHF RADIO 05/01/2018
2152 Procurementof Five (5) units Brand New Ambulance for Rural Healt Center for the Municipality of Barobom Tagbinam Hinatuan, Lingig and City of Bislig all of Provincial Government of Surigao del Sur. 05/01/2018
2153 Supply & Delivery of Drone/Unmanned Aerial Vehicle (UAV) 05/01/2018
2154 Bullet Proof Vest 04/01/2018
2155 HIRING OF K9 EXPLOSIVE DETECTION SERVICE PACKAGE 04/01/2018
2156 Supply and delivery of Biometric Time Attendance (IA-OS-17-077) 04/01/2018
2157 Re-bidding of Supply and Delivery of One (1) unit Military Jeep to be used at the Motorpool Division, City of San Fernando, Pampanga 04/01/2018
2158 Supply/Delivery of Portable Radio VHF w/NTC 04/01/2018
2159 Supply, Delivery and Installation of Fifteen (15) units Two Way Radio and One (1) unit Base Radio with Complete Accessories to be used at Barangay Malino, City of San Fernando, Pampanga 04/01/2018
2160 Supply and Delivery of 150 pieces Hand-held Two-way Portable Radios 03/01/2018
2161 Procurement of Card Management System (CMS), Switch and Three (3) Units of Automated Teller Machines (ATMs) 03/01/2018
2162 Provision of RFID Vehicle Tracking System for Clark Freeport Zone (Second Bidding) 03/01/2018
2163 Purchase of M-16 Rifle 03/01/2018
2164 RFP PUR17-12-1666 / ID CARD PRINTER (ISO) 03/01/2018
2165 PSMO17-12-1729 PROCUREMENT AND DELIVERY OF AMMUNITION 03/01/2018
2166 Binocular Telescope, Spotting Scope with Camera (45x70 mm), Fiberglass Measuring Long Tape 50M, Fiberglass Measurng Long Tape 30M 03/01/2018
2167 OFFICE IDENTIFICATION CARD 03/01/2018
2168 Supply and Delivery of Brass Water Meter 1/2 for 1st and 2nd Quarter of 2018 03/01/2018
2169 PSMO17-12-1729 PROCUREMENT AND DELIVERY OF AMMUNITION 03/01/2018
2170 Procurement of Personal Protective Gear for Rescue Reponder 03/01/2018
2171 Procurement of 350pcs. 15mm Brass Body Water Meter and 160pcs. Brass Safety Valve ½" Ø 02/01/2018
2172 Hologram Sticker 02/01/2018
2173 Procurement of Drone 01/01/2018
2174 Procurement of one unit Generator set 29/12/2017
2175 Tactical UNiforms for RCERT Volunteers 29/12/2017
2176 Procurement of public address system 29/12/2017
2177 PR 17-11-149 Drone 29/12/2017
2178 Procurement of 3 units 25 KVA Transformer with complete Accessories;Delivery & Installation & Commissioning 28/12/2017
2179 Supply and Delivery of tactical gears and equipment to be used by Alfonso Police, Alfonso, Cavite 28/12/2017
2180 ITB-Purchase of two hundred fifty (250) units Pistol for WPSBP 28/12/2017
2181 17-071-12 PURCHASE/INSTALLATION OF LED APRON FLOOD LIGHTS, RUNWAY THRESHOLD IDENTIFICATION LIGHTS, WIND DIRECTION INDICATOR LIGHTS AND RELOCATION OF PAPI SYSTEM & RUNWAY THRESHOLD/END LIGHTS AT NAGA A 28/12/2017
2182 Job Order: Repair and Replacement of Parts of one (1) unit Baggage X-Ray Machine (BXM) XIS100-ASTJA180LL439 and Walk Thru Metal Detector (WTMD) Port of Dapitan, Dapitan City 28/12/2017
2183 2017JG84 (SVP) Supply & Delivery of One (1) Set Drone, Unmanned Aerial System/Vehicle [UAS/UAV/RPA] (See attached PR for the Specifications) for use in the Planning & Design Section. 28/12/2017
2184 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC. 28/12/2017
2185 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Negotiated Procurement No. NP-2017-16G) 28/12/2017
2186 17JB0389(Goods) RFQ with PR No. 17-12-648 Vehicle Parts for use in the repair/replacement of worned-out parts of Military Jeep, SKZ-347, assigned in the Construction Section, this district. 28/12/2017
2187 Purchase of spareparts for Military Jeep Plate No. 073804 28/12/2017
2188 SUPPLY AND DELIVERY OF BASE RADIO VHF & HANDHELD VHF(Re-Bid) 27/12/2017
2189 ITB-Purchase of one hundred twenty (120) units 5.56mm Caliber Rifle for WPSBP 27/12/2017
2190 Supply and Delivery of Ammunition for Office of Transportation Security 27/12/2017
2191 Construction of Dambo Solar Powered Irrigation System at Brgy. Dambo, Pangil Laguna under Small Irrigation Projects of Rice Program CY 2017 (Second Posting) 27/12/2017
2192 Supply, Delivery, Installation, Testing, and Commissioning of new 150 KVA Generator Set of BSP Ozamis Branch, per attached Terms of Reference, Scope of Works & Technical Specifications 27/12/2017
2193 Procurement of Drone (Unmanned Aerial Vehicle) for use of Planning and Design Division, Survey Team to facilitate gathering of a more accurate data 27/12/2017
2194 17BE0012 (Goods) - Furnishing and Delivery of 1 set Drone Camera DPWH-lsabela lst District Engineering Office, City of Ilagan, lsabela 27/12/2017
2195 Procurement of Fire Detector and Alarm System for Alubijid Evacuation Center 27/12/2017
2196 Proposed Installation of 42 Units Solar Lamp Post Street Lights 27/12/2017
2197 (P.R.# 17-11-049) Purchase of 1 set Unmanned Aerial Vehicle (UAV) / Drone / Camcorder w/ Survey Software License for Planning & Design Section Use, Cebu City 27/12/2017
2198 (P.R.# 17-11-031) Purchase of 1 set Ground Penetrating Radar for Planning & Design Section Use, Cebu City 27/12/2017
2199 PURCHASE OF ONE (1) UNIT GENERATOR AT PINAGKURUSAN, ALITAGTAG, BATANGAS 27/12/2017
2200 RFQ-2017-12-161: Procurement/Supply/Delivery of Metal and Rebar Detector (Magnetic Type) for use in the Planning & Design Section 27/12/2017
2201 Purchase of Ammunitions for PNP Maragondon 27/12/2017
2202 PURCHASE & DELIVERY OF DIGITAL BIOMETRIC ATTENDANCE SYSTEM 27/12/2017
2203 AMP NO 17-010-PD2 Supply and Delivery Barcode Printer for the Department of Education 27/12/2017
2204 REQUEST FOR QUOTATION - Procurement of 400 pcs. Water Meters 27/12/2017
2205 Labor and Materials for the Construction of fire Exit and Installation of fire Alarm and Smoke Detectors at the DENR Technical Services, Sagpon, Legazpi City per RFQ-398-2017-TS 27/12/2017
2206 SUPPLY, DELIVERY AND INSTALLATION OF TIME AND ATTENDANCE MANAGEMENT SYSTEM WITH BIOMETRIC FINGERPRINT MACHINE AND ELECTROMAGNETIC DOOR LOCKS INCLUSIVE OF CONFIGURATION AND TESTING 27/12/2017
2207 (2017-469-II) - Two(2) units Multi-Rotor Unmanned Aerial System 27/12/2017
2208 LEATHER LUGGAGE TAGS WITH ENGRAVED DTI LOGOS. 27/12/2017
2209 1 YEAR SUBSCRIPTION MULTIFACTOR AUTHENTICATION UNDER RFQ-EMB-SWMD-S-GOODS-352-12-22-2017 27/12/2017
2210 17G0128G - Procurement of Six (6) sets two way Radio for the conduct of Preliminary and Detailed Engineering of Various Projects of the Department of Public Works and Highways, Regional Office VI, Ilo 26/12/2017
2211 PROCUREMENT OF TIME MONITORING SYSTEM (BIOMETRICS) 26/12/2017
2212 SUPPLY, DELIVERY & INSTALLATION OF FLIGHT INFORMATION DISPLAY SYSTEM (FIDS) AT KALIBO INTERNATIONAL AIRPORT 26/12/2017
2213 Purchase of One (1) Unit 75KVA Distribution Transformer 26/12/2017
2214 INVITATION TO BID FOR THE PROCUREMENT OF DRONE, ECHAGUE, ISABELA 26/12/2017
2215 17GA0180-Construction of Generator Set Elevated Pad DPWH Aklan DEO, Kalibo, Aklan 26/12/2017
2216 17JB0378(Goods) RFQ with PR No. 17-12-632 Four (4) units Tire 9.5 x 15 8 Ply with Tube (heavy Duty) for use in the replacement worn-out Tires for Military Jeep-090803, assigned in the Planning & Desig 26/12/2017
2217 Supply and Delivery of Night Vision Telescope and Life Vest for CAO 26/12/2017
2218 Procurement of RFID HF Tags for BatStateU ARASOF-Nasugbu Library 26/12/2017
2219 Procurement, Delivery and Installation of Public Address System (PA) at RSSO III 26/12/2017
2220 P.R. No. 17-12-187 SUPPLY/DELIVERY OF 2 UNITS BIOMETRICS SCANNER 26/12/2017
2221 Purchase of Icom Radio 26/12/2017
2222 17FD0114 – PURCHASE OF DRONE FOR MONITORING THE PROJECTS, DPWH-CAM. SUR 1ST DEO 22/12/2017
2223 PURCHASE AND INSTALLATION OF CCTV CAMERA OF MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL 22/12/2017
2224 Procurement of Van type Ambulance 22/12/2017
2225 17JC0338 Goods– 1 set Drone 22/12/2017
2226 Procurement of 1 unit Drone, etc. 22/12/2017
2227 Purchase of Pyrotechnics & Fireworks 22/12/2017
2228 Supply/ Delivery of 12 units Two Way Radio for MDRRM Operation 22/12/2017
2229 Procurement of hand held radio with base and complete accessories 22/12/2017
2230 Procurement of Dual ID Card Printer 22/12/2017
2231 REQUEST FOR QUOTATION - WATER METER 300 PCS. 22/12/2017
2232 Supply and Delivery of Computer Set and Biometrics 22/12/2017
2233 Procurement of 350pcs. 15mm Brass Body Water Meter and 160pcs. Brass Safety Valve ½" Ø 22/12/2017
2234 Procurement of Dummy riffe and military cadet gala uniform 22/12/2017
2235 PRINTING OF CITATION TICKETS TO APPREHEND TRAFFIC VIOLATIONS OF THE CT-TODA 22/12/2017
2236 Purchase of CAL. 9mm and 12g. Ammunition 22/12/2017
2237 Procurement of Barcode Reader and Sticker Printer 22/12/2017
2238 PURCHASE OF MONEY DETECTOR FOR THE USE OF CITY TREASURERS OFFICE IN THE CITY OF BINAN, LAGUNA 22/12/2017
2239 Supply and Installation of Biometric Time Attendance Terminal at the Municipal Building, MHO Building and Municipal Annex Building of the Municipality of Palo, Leyte JR No. 17-12-281 22/12/2017
2240 Purchase of Ammunitions [PNP] 21/12/2017
2241 Purchase of Public Address System 21/12/2017
2242 Supply and Delivery of 30 Sets 2 Tier Tactical Ballistic Vest System and other various items.REBID 21/12/2017
2243 Supply & Delivery of Distribution Transformer 21/12/2017
2244 2017-12-0597 - SUPPLY AND DELIVERY OF DRONE CAMERA - C 21/12/2017
2245 Procurement of Ammo for the use of Additional Drill Instructors Course Class 12-2017 21/12/2017
2246 CIN-2017-11ASM-245: Procurement of 2 units Biometric Scanner for use at DPWH-INFDEO, Laoag City 21/12/2017
2247 MG-A5C17-057 FIRE ALARM & DETECTION 20/12/2017
2248 Supply & delivery of 1 set Unmanned Aerial Vehicle (Rotorcraft) for use at Planning & Design Division, DPWH RO-V, Rawis, Legazpi City 20/12/2017
2249 SUPPLY AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR. 20/12/2017
2250 Supply, Delivery, Installation and Commissioning of Three (3) Units of Portal X-ray Machine 20/12/2017
2251 Purchase and Delivery of Sets of Water Meter 20/12/2017
2252 Purchase of Bullet Proof Armored Vest Level 4 and Helmet Level 3A for Plant, Property and Equipment 20/12/2017
2253 Purchase of Firearm Caliber Glock 40 for Special Operation Purpose of CSU 20/12/2017
2254 2017-12-0593 - SMARTPHONE & DRONE CAMERA - IT UNIT 20/12/2017
2255 INSET RUNWAY LIGHTS/ADDITIONAL TAXIWAY EDGE LIGHTS AT LAOAG INTERNATIONAL AIRPORT 20/12/2017
2256 RFQ No. 1711-311 Proc. of Goods (Public Address Portable Sound System)(Repost) 20/12/2017
2257 PURCHASE OF BIOMETRIC DEVICE 20/12/2017
2258 Procurement of 60 KVA New Prime Rating Generator Mounted on a two (2) Wheeler Trailer, brand new 19/12/2017
2259 Purchase of Drone 19/12/2017
2260 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR PR No. 26343-001 19/12/2017
2261 Procurement of Twenty Five (25) Units of Baggage X-Ray Machines for PPA Port Management Offices 19/12/2017
2262 Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports 19/12/2017
2263 Procurement of Twelve (12) Units of Body Scanner Machines 19/12/2017
2264 Procurement & Delivery of One (1) Unit Customized Rescue Ambulance 19/12/2017
2265 Provision of Radio Frequency Identification (RFID) Property/Equipment Management Security System/Solution for NEDA Central Office 19/12/2017
2266 Supply, Delivery, Installation, Testing, Supervision, Training and Commissioning of Solid State C-Band Dual Polarization, Doppler Weather Radar at Barangay San Rafael, Cataingan, Masbate 19/12/2017
2267 Supply and Delivery of CCIE for the Refurbishing of PN Units that were Deployed at Marawi: LOT 2 (Combat Boots) 19/12/2017
2268 Supply & Installation of Surveillance (CCTV) Camera - phase II 19/12/2017
2269 SUPPLY AND DELIVERY OF 42 units 7.62mm Light Machine Gun (Public Bidding No. PNP-17-69G) 19/12/2017
2270 Purchase of Airfield Lightings and Spare Parts (CY 2017) 19/12/2017
2271 Procurement of Ammunition PR # 2017-12-05-750 19/12/2017
2272 Supply and Delivery of One (1) unit Military Jeep to be used at the Motorpool Division, City of San Fernando, Pampanga 19/12/2017
2273 Rebidding of Procurement of Ammunition PR # 2017-10-27-666 19/12/2017
2274 CCTV Camera 19/12/2017
2275 Repost:Procurement of (Lot-A): Pistol Caliber and (Lot-B): Tear Gas & Flashlight for RSU-Main Campus Civil Security Services 19/12/2017
2276 Procurement of 1-Unit Differential Assembly for Military Jeep 19/12/2017
2277 1 unit 3 Phase, 1200 Amps Circuit Breaker 19/12/2017
2278 Supply and Delivery of Two (2) Units Walkthrough Metal Detector for City Hall Building A 19/12/2017
2279 Supply and Delivery of Biometric Scanner for Use in DPWH Marinduque District Engineering Office 19/12/2017
2280 Design and Build for the Establishment of Radar and Automatic Identification System (AIS) Monitoring, Search and Rescue Station, and Construction of Coast Guard Base, Sibutu Island, Province of Tawi-T 18/12/2017
2281 2017-S-0015 - Supply, Delivery, and Installation of Two (2) Brand New Generator Set, including Construction of GenSet Powerhouse for use of DPWH, Regional Office VII, SRP, Cebu City 18/12/2017
2282 Supply and Delivery of Night Vision Goggles 18/12/2017
2283 Supply and Delivery of .50 Caliber Machine Gun 18/12/2017
2284 PURCHASE OF RADIO TELECOMMUNICATION EQUIPMENT, CMO, CALBAYOG CITY 18/12/2017
2285 Procurement of One (1) Lot Identity Management System 18/12/2017
2286 PROCUREMENT OF ONE (1) UNIT GENERATOR 18/12/2017
2287 CIN-2017-11ASM-227: Procurement of Survey Instrument, Unmanned Aerial System/Vehicle/Remotely Piloted Aircrafts (UAS/UAV/RPAs) for use at DPWH-INFDEO, Laoag City 18/12/2017
2288 Rebidding of Lot Purchase of Early Warning System with complete accesories (Barangay Siren) 18/12/2017
2289 Laptop/Ultrabook Computers & Biometric Scanner for Use of UKDEO /17PK0093G 18/12/2017
2290 2017-12-137: Supply and Installation of Two(2) Units Biometrics Machines for use of the Personnel Unit, Administrative Section at DPWH-Bataan 2nd DEO 18/12/2017
2291 POLICE RESPONSE CAPACITY ENHANCEMENT(Purchase of Bullet Proof Vests & Helmets 18/12/2017
2292 Supply of Labor and Materials for 3 units Armored Escort Vans 18/12/2017
2293 S/D of 170 pcs Tactical Bag Black as per sample & 4 others 18/12/2017
2294 BI Border Stamps (BIBS) 18/12/2017
2295 S/D of 14500 pcs PVC Card Hologram Stamp & 2 others 18/12/2017
2296 Fabrication of Customized Hologram Security Self Adhesive Sticker 18/12/2017
2297 SUPPLY AND DELIVERY OF SIX (6) UNITS BRAND NEW MINI AMBULANCES 15/12/2017
2298 Purchase of Fire Arms (M4) and Bullet Proof Vest 15/12/2017
2299 Supply and Delivery of One (1) Lot Ammunition 15/12/2017
2300 58. Purchase of 13 units Pistol (MAPP1 9mm, SA/DA, Polymer, etc.) and Eight (8) units Pistol (1911-A2 Cal 40, with gun case, cleaning kit, etc.) for use of PPOSD Personnel 15/12/2017
2301 Supply and Delivery of One (1) Lot Ballistic Helmet (3,162 units) 15/12/2017
2302 PURCHASE OF WATER METER & FITTINGS, CONSTRUCTION MATERIALS & SUPPLIES 15/12/2017
2303 4. Purchase of One (1) unit Camera Drone for use in the PDRRMO and Disaster Operation Center 15/12/2017
2304 PR NO. 2017 – 09- 039 (Re-Advertisement) - Procurement and Installation of 75KVA Transformer, Pole and Wiring Accessories 14/12/2017
2305 Proceurement of ten (10) sets of 9mm pistols 14/12/2017
2306 SUPPLY AND DELIVERY OF NIGHT VISION TELESCOPE AND LIFE VEST FOR CAO 14/12/2017
2307 Procurement of Aircraft Spare Parts 14/12/2017
2308 UNMANNED AERIAL VEHICLE (RES) 14/12/2017
2309 INVITATION TO BID: Supply, Delivery, Installation and Configuration of CCTV IP Surveillance Fixed Network Cameras with LAN Cabling, Termination, Documentation Tagging and Labeling and with Installatio 13/12/2017
2310 PURCHASE OF PANORAMIC VAN AMBULANCE 13/12/2017
2311 PB# 17-199-8: Supply and Delivery of Ballistic Helmet for Department of National Defense 13/12/2017
2312 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE (AMMUNITION CA. 9MM FMJ - AMMUNITION 12GA.00BK) 13/12/2017
2313 Procurement of Solar Powered Flood Early Warning System (SOLAR) 13/12/2017
2314 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck 13/12/2017
2315 PURCHASE OF UNIFIED RADIO COMMUNICATION EQUIPMENT AND REHABILITATION OF THE CITYS DRRM OPERATION CENTER 13/12/2017
2316 3 units Distribution Transformer 13/12/2017
2317 PROCUREMENT OF VARIOUS WATER SERVICE CONNECTION MATERIALS FOR THE PROPOSED INSTALLATION OF FLOW METERS FOR NHA YOLANDA HOUSING PROJECTS @ FATIMA & SITIO GUINDAG-AN, OCHANDO NEW WASHINGTON, AKLAN- 2nd 13/12/2017
2318 Re-bidding for the Procurement of 1 unit Quadcopter Drone Camera (Phantom 4 Pro) 13/12/2017
2319 SUPPLY AND DELIVERY OF BINOCULARS 13/12/2017
2320 Request for Quotation for Philhealth Passport Card 2017-120701 13/12/2017
2321 Supply and delivery of Biometric Time Attendance (IA-OS-17-072) 13/12/2017
2322 SUPPLY & DELIVERY OF 2,255 units Tactical Vest Lvl III-A W/ 2 Upgraded Plates Lvl IV(Public Bidding No.PNP-17-63G) 12/12/2017
2323 SUPPLY AND DELIVERY OF 501 units Enhanced Combat Helmet (Public Bidding No. PNP-17-62G) 12/12/2017
2324 Procurement of Ammunition 12/12/2017
2325 Purchase of 30 sets Protective Gears to be used at MDRRM Office 12/12/2017
2326 1 set Aerial drone etc.(11-1977)CDRRMO 12/12/2017
2327 ITB for BARCODE VERTICAL SCANNER 12/12/2017
2328 Procurement of Two Handheld Metal Detector 12/12/2017
2329 Night Vision & Kevlar Helmet 12/12/2017
2330 Bullet Proof Vest 12/12/2017
2331 Supply and Delivery of Personal Protective Gears and Fire Fighting Equipments 12/12/2017
2332 PURCHASE OF EMV CARDS WITH RFID CHIP FOR THE EMPLOYEES’ ID REQUIREMENT OF LBP 12/12/2017
2333 AMP-05-2017 Procurement of One Enhanced Walk-through Multi-Zone Metal Detector 12/12/2017
2334 PURCHASE OF RESCUE TACTICAL SUITS (TACTICAL BOOTS/ TACTICAL PANTS/SHIRTS) 12/12/2017
2335 MPG-BI-2017-258 Re-Bid -SUPPLY AND DELIVERY OF16,656 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY (PA) 11/12/2017
2336 PBG-2017-09-88 PROCUREMENT OF 1 PACKAGE CCTV SURVEILLANCE CAMERA FOR SURVEILLANCE THROUGHOUT THE CITY. 11/12/2017
2337 Supply and Delivery of Motorized Engine and Generator 11/12/2017
2338 17-08-538 Supply & delivery of five(5) units sub-machine gun (30 round magazine included) 11/12/2017
2339 PROPOSED DREDGING OF BAUAN PORT, BAUAN, BATANGAS 11/12/2017
2340 ACQUISITION OF ELECTRIC GENERATORS FOR UP MANILA (RE-BID) 11/12/2017
2341 Purchase of One (1) Unit Generator Set 11/12/2017
2342 Supply & Delivery of Ambulance 11/12/2017
2343 Procurement of Consumables for ID Card Printer 11/12/2017
2344 SUPPLY AND DELIVERY OF SIX (6) UNITS BIOMETRIC TIME (ATTENDANCE MANAGEMENT PROGRAM) FOR USE IN THE MUNICIPALITY 11/12/2017
2345 SUPPLY OF ONE UNIT 15KVA DISTRIBUTION TRANSFORMER COMPLETE WITH ACCESSORIES FOR SABLAYAN WATER DISTRICT 11/12/2017
2346 Procurement and Delivery of Fire Extinguisher for SDO Aurora 11/12/2017
2347 Installation of Public Address System 11/12/2017
2348 Purchase of Binocular Instrument for LDRRMC Operations 11/12/2017
2349 PURCHASE OF BINOCULAR FOR NAGA AIRPORT (3RD SVP) 11/12/2017
2350 Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector;Desktop Computers 11/12/2017
2351 Supply and Delivery of ID Card Printer and Accessories 11/12/2017
2352 FINGERPRINT READER 11/12/2017
2353 PURCHASE OF MATERIALS FOR REPAIR OF PUBLIC ADDRESS/SOUND SYSTEM USE AT CAUAYAN ARTS CENTER 11/12/2017
2354 SUPPLY, DELIVERY & INSTALLATION OF CLOSED CIRCUIT TELEVISION (CCTV) FOR 56 SSS BRANCHES (RE-ADVERTISEMENT) 08/12/2017
2355 Procurement of 2 units Satellite Phone 08/12/2017
2356 Purchase of Eight (8) pcs. Bulletproof Vest Level 3 for the Protection of Police Personnel 08/12/2017
2357 Procurement of Biometric Finger Print Scanner (SVP-311) 08/12/2017
2358 17-Goods-020 - Supply and Delivery of Drone (Unmanned Aerial Vehicle) use in site inspection and Validation and project implementation monitoring within Sorsogon 2nd DEO jurisdiction 08/12/2017
2359 Procurement of Fire Extinguisher (SVP-317) 08/12/2017
2360 Supply and Delivery of Various Ammunitions 08/12/2017
2361 Supply & delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 08/12/2017
2362 Supply and Delivery of Citation Ticket for Anti-Smoking under Anti-Smoking Task Force 08/12/2017
2363 Procurement of ID Card Printer to be used at City Agriculture Office 08/12/2017
2364 Procurement and Delivery of Aircon & Biometric 08/12/2017
2365 Thermal Paper 08/12/2017
2366 Supply and Delivery of Ammunitions 08/12/2017
2367 GPG-B1-2017-232 One Lot Brand New Light Machine Guns 07/12/2017
2368 RFQ-2017-08-095: Procurement/Supply/Delivery of Fingerprint IP Access Terminal with Face Detection for use in DPWH-Mindoro Occidental DEO 07/12/2017
2369 Proposed purchase of 400,000 pcs. Domestic Express Barcoded Label 07/12/2017
2370 QM PABAC 049-17 Supply and Delivery of 8,382 pcs Backpack, Tactical 06/12/2017
2371 QM PABAC 058-17 Supply and Delivery of 1,500 ea Field Jacket Reversible, Camouflage 06/12/2017
2372 OPERATION AND PREVENTIVE MAINTENANCE SERVICES OF AUDIO/VIDEO EQUIPMENT WITH SPECIALTY WORKS OF GRAND AND MINI THEATER AND PUBLIC ADDRESS SYSTEM OF MEDIA CENTER OF UNIVERSITY OF MAKATI FOR ONE (1) YEAR 06/12/2017
2373 Public Address System-Pandanon 06/12/2017
2374 PURCHASE OF PREPAID CARD 06/12/2017
2375 Biometrics Attendance System for Ilocos Sur District Hospital-Tagudin 06/12/2017
2376 Supply and Delivery of VHF Portable Radio Transceiver 06/12/2017
2377 SUPPLY AND DELIVERY OF NIGHT VISION TELESCOPE AND LIFE VEST FOR CAO 06/12/2017
2378 Procurement of RFID HF Tags for BatStateU ARASOF-Nasugbu Library 06/12/2017
2379 17-022-06 (RE-BID) SUPPLY AND DELIVERY OF ID CARD PRINTER WITH CUSTOMIZED HOLOGRAM AND TACTILE IMAGE (RE-BID) 05/12/2017
2380 Supply and Delivery of 1 set Unmanned Aerial Vehicle (Drone) and 1 pc. Photogrammetry-Grade Processing Remotely Piloted Aircraft System (Software) for use in th 05/12/2017
2381 Supply and Delivery of 30,000 Rounds 9mm luger, 12,000 Round .45 acp and other items. 05/12/2017
2382 Supply and Delivery of Various Drones under IB No. 064-17 05/12/2017
2383 Proposed RFID at Gate 1 and Gate 3 05/12/2017
2384 Procurement of X-Ray Baggage Machine for the use of EEDD- Port Operations, Caticlan, Malay, Aklan/ITB no: 2017-868 05/12/2017
2385 Proposed Installation of Emergency Alarms, Public Address System and Evacuation Guide within the Premises of the Paranaque City Hall and Legislative Building, Brgy. San Antonio 05/12/2017
2386 Supply and Delivery of 30 Sets 2 Tier Tactical Ballistic Vest System and other various items. 05/12/2017
2387 Purchase of Brand New Ambulance 05/12/2017
2388 Supply of Various Rescue Equipment. 05/12/2017
2389 17GM0028- SUPPLY AND DELIVERY UNMANNED SURFACE VEHICLE (HYDROGRAPHIC & MOUNTED GNSS) FOR BATHYMETRIC AND HYDROGRAPHIC SURVEYS OF PLANNING AND DESIGN DIVISION, DPWH REGION XII, KORONADAL CITY 05/12/2017
2390 Supply and Delivery of 177 units VHF Lowband Handheld Radio 05/12/2017
2391 Procurement of Ammunition PR # 2017-11-17-700 05/12/2017
2392 Procurement of 1 unit Biometrics-PB-17-0238 05/12/2017
2393 17-52997N - RM - BIOMETRIC TIMEKEEPING MACHINE 05/12/2017
2394 INSTALLATION OF SOLAR LIGHTS AT BANGAOILAN WEST 04/12/2017
2395 PUBLIC BIDDING NO. 17-187-1: SUPPLY AND DELIVERY OF DECONTAMINATION KIT AND CBRN PERSONAL PROTECTIVE EQUIPMENT FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 04/12/2017
2396 SUPPLY AND DELIVERY OF GENERATOR SETS 04/12/2017
2397 Procurement of PPSC Supplies Ammunition 4th Quarter CY2017 04/12/2017
2398 Supply and Delivery of Public Alarm System to be Installed at Public Elementary and High Schools of the City Government of Balanga City, Bataan 04/12/2017
2399 Purchase of M-16 Riffle 04/12/2017
2400 PURCHASE OF THIRTY FIVE (35) UNITS BRAND NEW 10 LBS. CAPACITY DRY CHEMICAL FIRE EXTINGUISHERS 04/12/2017
2401 Procurement of ten (10) sets of 9mm pistols 04/12/2017
2402 Supply and Delivery of Tactical SWAT Gear, Assault Rifle and Bolt Cutter for the use of PNP SWAT 04/12/2017
2403 POLICE RESPONSE CAPACITY ENHANCEMENT (Supply of Bullet Proof Vests & Helmets) 04/12/2017
2404 For use in Military Jeep SEM-344, Maintenance Section 04/12/2017
2405 Public Address System for NORSU-Guihulngan Campus. 04/12/2017
2406 PR No. 017-11-256 dated 11/15/17 - One (1) unit Biometric Device for use in DPWH 2nd DEO 04/12/2017
2407 Furnishing & Delivery of One (1) Biometric Machine for Use in DPWH - Mindoro Oriental District Engineering Office 04/12/2017
2408 Supply and Delivery of Ultrasonic Flow Meter 10" Ø 04/12/2017
2409 PUBLIC ADDRESS SYSTEM 04/12/2017
2410 Supply and Delivery of Protective Vests and Tactical Helmets 04/12/2017
2411 SUPPLY AND DELIVERY OF SMOKE DETECTOR HEAD/FIRE ALARM BELL & CONTROL PANEL 04/12/2017
2412 Procurement for the Repair of Baggage Conveyor at Laguindingan Airport 04/12/2017
2413 REPAIR OF PASSENGER BOARDING BRIDGE AT GATE 4 OF ILOILO INTERNATIONAL AIRPORT 04/12/2017
2414 Purchase of e-tickets to Davao 04/12/2017
2415 RFQ: Flash drive (32G), Fan Flyer, UPS Battery for 3KVA, Barcode Sticker for Zebra Gx420t Printer, Flat Screen/Computer Monitor (LED) 04/12/2017
2416 Procurement and Installation of S-Band and X-Band Radar Parts for BRP BATANGAS (SARV-004) 04/12/2017
2417 Supply and Delivery of Quadcopter/Drone PR# 17-11-0255 04/12/2017
2418 Ammunition and Supplies of PNP 04/12/2017
2419 S/D of 20 ea Internet Prepaid Card Smart & 2 others 04/12/2017
2420 Supply and Delivery of Printer (ID Card Printer) 04/12/2017
2421 Supply and Delivery of 300 pcs Water Meter 1/2 and 2 pcs Water Meter 1 1/2 for reconnections and replacement of defective meters (O&M) 04/12/2017
2422 PB17-173-8; SUPPLY AND DELIVERY OF PISTOL, CALIBER .45: M1911, HIGH CAPACITY, HAMMER FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 01/12/2017
2423 21. Purchase of 13 units Pistol (MAPP1 9mm, SA/DA, Polymer, etc.) and Eight (8) units Pistol (24/7 Cal 40, with gun case, cleaning kit, etc.) for use of PPOSD Personnel 01/12/2017
2424 Procurement of One (1) Unit Brand New Rescue Ambulance for PDRRMO 01/12/2017
2425 Purchase of ASSAULT RIFLE (5.56MM), CALIBER PISTOL (9MM), TACTICAL HELMET AND BULLET VEST WITH CERAMIC PLATE-PNP for the use of City Government of Pasig. 01/12/2017
2426 Purchase and Delivery of Distribution Transformer 01/12/2017
2427 Prepaid paid cards, smart, globe, suncellular 01/12/2017
2428 PVC ID Card and Card Pigment Printing to be used by CGT employees as ID replacement. 01/12/2017
2429 Purchase of Transformer 01/12/2017
2430 AMP NO. 17-008-PD2 (SVP) Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) 01/12/2017
2431 Supply and Delivery of Telescope 01/12/2017
2432 Procurement of PVC ID Card Printer to be used at PDAO 01/12/2017
2433 1,000 pcs. Ammunition Cal & etc. For use of CSSD Guards. 01/12/2017
2434 Purchase of CAL. 9mm and 12g Ammunition 01/12/2017
2435 Supply and Delivery of Tactical Boots and Ball Cap (RIS # 17-52-041) 01/12/2017
2436 Procurement of Tactical Uniforms 165 01/12/2017
2437 Proposed purchase of additional printing of 3,167 sheets Personalized Stamps feat. PPC Building facade 01/12/2017
2438 Proposed purchase of 400,000 pcs. Domestic Express Barcoded Label 01/12/2017
2439 SUPPLY AND DELIVERY OF TWO (2) UNITS BRAND NEW AMBULANCES (REBID) 29/11/2017
2440 Supply and Delivery of Unmanned Aerial Vehicle (UAV) and Unmanned Aerial System (UAS) 29/11/2017
2441 PURCHASE OF NON COIN OPERATED BINOCULAR 29/11/2017
2442 Supply and Installation of a New Fire Detection and Alarm System (FDAS) for: Lot 1 – BSP Dagupan Branch Lot 2 – BSP Batac Branch 29/11/2017
2443 1711-53014 - FIRE FIGHTING SUITS 29/11/2017
2444 Purchase of 1 Unit Ambulance for Allen District Hospital Allen, Northern Samar 29/11/2017
2445 17-0056 – Procurement of One (1) unit Generator 15KVA, Diesel, Battery Starter (Italy) for use at DPWH, Iloilo 1st DEO, Fort San Pedro, Iloilo City 29/11/2017
2446 Supply and Delivery of 2,027 Rounds Cartridge, 105mm HE Ammunition with Fuze (Separated) 29/11/2017
2447 SUPPLY AND DELIVERY OF POWER TRANSFORMER, 150KVA, 13.8 KV/480V, 150KVA, 3P, 13.8KV/480V, YND11, INCLUDES INSTALLATION, TEST AND COMMISSIONING 29/11/2017
2448 Procurement of Camera Drone (Aerial Photography) 29/11/2017
2449 Procurement of M16A1 Magazines 29/11/2017
2450 Procurement of Biometrics Access Control Hardware 29/11/2017
2451 Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector;Desktop Computers 29/11/2017
2452 Sound System (Public Address) 29/11/2017
2453 (P.R. # 17-10-015) Purchase of 4 sets – Unmanned Aerial Vehicle (UAV)/Drone/Camcorder Aircraft (w/ Specifications) & two (2) other items for Office Use, Cebu City 29/11/2017
2454 Procurement of 1 unit Quadcopter Drone Camera 29/11/2017
2455 PROCUREMENT OF BIOMETRIC PR # 17-11-2405 PGO 29/11/2017
2456 PROCUREMENT OF PVC ID CARD 29/11/2017
2457 1 lot - Biometric Fingerscan 29/11/2017
2458 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT TSA QUALIFIED DUAL VIEW HAND CARRY BAGGAGE X-RAY MACHINE 28/11/2017
2459 SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF TWO (2) UNITS PORTABLE UNDER VEHICLE INSPECTION SYSTEM 28/11/2017
2460 Delivery of Surveying Equipment & Drone for the Provincial Engineers Office 28/11/2017
2461 Supply and Delivery of 360 units Tactical Gas Mask with Canister 28/11/2017
2462 Supply and Delivery of Six (6) units Multi-Purpose Armored Personnel Carrier 28/11/2017
2463 SUPPLY AND DELIVERY OF Lot 1 – 8,170 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-17-53G) 28/11/2017
2464 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-17-56G) 28/11/2017
2465 SUPPLY AND DELIVERY OF Lot 2 – 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-17-58G) 28/11/2017
2466 Supply and Delivery of 1,920 units Ballistic Goggles 28/11/2017
2467 Purchase of Human Protective Armor 28/11/2017
2468 Delivery of Two Way Radio for the Peace and Order Program of the Provincial Government 28/11/2017
2469 Procurement of Ammunition PR # 2017-10-27-666 28/11/2017
2470 Supply and delivery of 50KVA transformer with accessories and electrical materials and supplies 28/11/2017
2471 Purchase of Biometrics Machines for EDTR system, CPDO, Surigao City 28/11/2017
2472 P.R.No. 17-10-2080 Brand New Tactical Mobile Vehicle 28/11/2017
2473 SUPPLY AND DELIVERY OF 313 units 5.56mm Basic Assault Rifle (Negotiated Procurement No. NP-2017-09G) 28/11/2017
2474 Fabrication of Bend Pulley and Head/Tail Pulley for Departure Baggage Handling System at NCT2 28/11/2017
2475 6 units Electronic Biometric including parts and accessories for various Post Offices 28/11/2017
2476 PURCHASE OF ASSORTED AMMUNITIONS FOR MUNTINLUPA ANTI-TERRORISM ACTION PLAN 28/11/2017
2477 Procurement of Tactical Uniforms 164 28/11/2017
2478 MPG-BI-2017-214 Rebid - SUPPLY AND DELIVERY OF 35,900 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY (PA) 27/11/2017
2479 Procurement of 2-way Radio 27/11/2017
2480 Installation of Solar LED Street Lights 27/11/2017
2481 Procurement of Supply and Delivery for the Printing of Entrance & Parking Tickets 27/11/2017
2482 PROVISION OF LIGHTNING ARRESTERS AND GROUNDING SYSTEM (2 SITES) AT LEGAZPI AIRPORT 27/11/2017
2483 PURCHASE OF SOLAR PANEL 27/11/2017
2484 Procurement and Installation of a New Circuit Breaker in the Philippine Embassy, The Hague 27/11/2017
2485 RFQ- SUPPLY AND INSTALLATION OF 6 UNITS BARANGAY PUBLIC ADDRESS SYSTEM-INLAND 27/11/2017
2486 Public Address System-Pandanon 27/11/2017
2487 SUPPLY AND DELIVERY OF SIX (6) UNITS BIOMETRIC TIME (ATTENDANCE MANAGEMENT PROGRAM) FOR USE IN THE MUNICIPALITY 27/11/2017
2488 PR No.2017-11-0503 For the Supply and Delivery of 2 units Satellite Phone- XT Lite for use in the Construction Section and Maintenance Section for Disaster Preparedness.. 27/11/2017
2489 Weapons Maintenance 27/11/2017
2490 Purchase of View Deck Binocular with Coin Slot 27/11/2017
2491 PURCHASE OF BINOCULAR FOR NAGA AIRPORT (2nd SVP) 27/11/2017
2492 Printing of 2017 Principals’ Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements; and Delive 27/11/2017
2493 Procurement of Caliber 9mm Magazines 27/11/2017
2494 40 pcs. Two Way Radio (CP1660 VHF/UHF 99CH5W4W) 27/11/2017
2495 Supply, Delivery, Commissioning of 1 unit Brand New Close/Silent and Trailer Type 150 KVA Diesel Generator Set with 15KVA Built-in Step-Down Transformer (460Vac to 230 Vac) 24/11/2017
2496 TCI Components for the Repair and Maintenance of UH-1H/D Aircraft 24/11/2017
2497 Laptop/Ultrabook Computers & Biometric Scanner for Use of UKDEO /17PK0093G 24/11/2017
2498 Spares for the Maintenance of Engine System of OV-10 Aircraft Nrs 136, 139 and 145 24/11/2017
2499 Procurement of 9 MM Handheld pistol for the use of Military & Police of EEDD-Caticlan and Cagban Jetty Port Office, Caticlan, Malay, Aklan/ITB no. 2017-874- Re Bidding 24/11/2017
2500 Purchase of Brand New Distribution Transformer 24/11/2017
2501 Procurement of Weapon Parts and Accessories 24/11/2017
2502 PROCUREMENT OF AMMUNITIONS 24/11/2017
2503 PR# 17-2759- REPAIR AND MAINTENANCE OF MILITARY TRUCK 24/11/2017
2504 PURCHASE OF RESCUE VEHICLE MILITARY TRUCK 6x6 W/ WINCH (RECONDITIONED) 23/11/2017
2505 Contract for the Supply and Delivery of 3,500 Units of Multi-Jet Water Meter 23/11/2017
2506 SUPPLY AND DELIVERY OF DRONE SURVEY SYSTEM/UNMANNED AERIAL SYSTEM/VEHICLE (UAS/UAV/RPA) FOE USE OF PLANNING & DESIGN SECTION, DPWH-IN2NDDEO, SAN PABLO, SAN NICOLAS, ILOCOS NORTE 23/11/2017
2507 17CB-GSC-315 – PURCHASE OF AMMUNITION 23/11/2017
2508 Guns and Ammunition for Security Section 23/11/2017
2509 Supply & Delivery of Drone Camera ABC:110,000.00 23/11/2017
2510 Purchase of Water Meter 1/2" for New Connection for the 4th Quarter 23/11/2017
2511 17FCG0045: Purchase of Unmanned Aerial System/Vehicle (UAS/UAV), DPWH CNDEO Office, Daet, Camarines Norte 22/11/2017
2512 Adv. No. 17-144: Supply and Delivery, including installation, of One (1) LOT HYBRID TELEPHONY SYSTEM, PUBLIC ADDRESS SYSTEM AND CCTV SYSTEM with Structured Cabling for CPH-Balamban, Cebu and Danao Ci 22/11/2017
2513 Supply and Delivery of Guns and Ammunitions 22/11/2017
2514 Acquisition of Equipment and Tools, Unmanned Aerial Vehicle (UAV) - DRONE 22/11/2017
2515 SUPPLY AND DELIVERY OF Lot 1 - 2 units Single Engine Turbine Helicopter (Public Bidding No. PNP-17-44G) 21/11/2017
2516 Acquisition of One (1) Lot Supply and Delivery of Ammunition and Ammunition Components 21/11/2017
2517 Acquisition of One (1) Lot Supply and Delivery of 100 Units Barcode Scanner 2D/3D and 100 Units Signature Pad 21/11/2017
2518 PB2017-10-205 Procurement of 55,300 pieces Senior Citizens ID Card and 36,000 pieces Purchase Slip Booklet OM-OSCA 21/11/2017
2519 PRN-117-Purchase of 11,000 pcs. gift certificates for Reading Camp Incentives 21/11/2017
2520 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck 21/11/2017
2521 Supply and Installation of CCTV System at PNOC Bldgs. 5 and 6 21/11/2017
2522 IB_17E00008-G: Purchase of Generator Set 220KVA for use in Regional Office, DPWH Region IV-B, EDSA, Quezon City 21/11/2017
2523 PURCHASE & DELIVERY OF 3 UNITS DRONE & CAMERA FOR ECPC (RE-BID) 21/11/2017
2524 Procurement of Fire Extinguisher etc. 21/11/2017
2525 (PR NO. 17-10-07-0270 SUPPLY AND DELIVERY OF 2 WHEEL MILITARY CARGO) 21/11/2017
2526 2017-09-160 Purchase of Biometric for use in this district. 21/11/2017
2527 MPG-BI-2017-218 - SUPPLY AND DELIVERY OF 1,707 PIECES BRAND NEW BACKPACK, TACTICAL MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MOLLE), PHILARPAT FOR THE P 20/11/2017
2528 SUPPLY AND DELIVERY OF FLASH BANG AND SMOKE GRENADES FOR OFFICIAL USE BY THE MAKATI CITY POLICE S.W.A.T 20/11/2017
2529 PURCHASE OF TACTICAL BALLISTIC HELMET WITH RAILINGS FOR OFFICIAL USE BY THE MAKATI CITY POLICE S.W.A.T 20/11/2017
2530 PURCHASE OF TACTICAL BODY ARMOUR VESTS AND CONCEALABLE BODY ARMOUR VESTS 20/11/2017
2531 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE ( AMMUNITION Ca.9mm FMJ - AMMUNITION 12GA.00BK) 20/11/2017
2532 PURCHASE OF PERSONAL PROTECTIVE GEARS (TACTICAL BOOTS - RAINCOATS) 20/11/2017
2533 PROCUREMENT OF 28 UNITS BIOMETRICS 20/11/2017
2534 ITB-purchase of One Hundred Twenty (120) Units 5.56mm Caliber Rifle for WPSBP 20/11/2017
2535 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE ( AMMUNITION Ca.9mm FMJ - AMMUNITION 12GA.00BK) 20/11/2017
2536 Invitation to Bid - Procurement of One (1) Unit Camera Quadcopter Drone (EDP) 20/11/2017
2537 Purchase of Certificate Papers for Medical Staff Services 20/11/2017
2538 Supply and Delivery of 1 unit Portable metal detector & Other Items; PR No. 1990 dated September 18, 2017 20/11/2017
2539 Supply, Delivery and Installation of Biometric Access Control with Accessories 20/11/2017
2540 Supply & Delivery of Prepaid Cards for Communication Expenses 20/11/2017
2541 RFQ for Hologram Sticker and Medals for OAD 20/11/2017
2542 RFQ for Unmanned Aerial Vehicles (Drone) for ICCEM 20/11/2017
2543 PROCUREMENT OF IDENTIFICATION CARD FOR THE SPECIAL TASK FORCE 20/11/2017
2544 Supply, Printing and Delivery of Meat Inspection Certificate (MIC) for 1st Quarter of 2018 20/11/2017
2545 PB17-172-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA) 17/11/2017
2546 PB17-172-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA) 17/11/2017
2547 INVITATION TO SUBMIT PRICE QUOTATION For Purchase of Small Form Factor Desktop Computer, Fingerprint Recognition System and Bundy Clock Machines for Used in the Automated Attendance System (AAS) 17/11/2017
2548 PURCHASE OF PROTECTIVE GEAR 17/11/2017
2549 Supply and Delivery of Glock Barrels 17/11/2017
2550 Procurement of M16A1 Magazines 16/11/2017
2551 Supply and Delivery of tactical equipments and rifles for PNP San Pablo Swat Team 16/11/2017
2552 RFID (4 units) 16/11/2017
2553 Procurement of Protective Vests and Tactical Helmets 16/11/2017
2554 Supply and Delivery of Shooting Equipment and Devices 16/11/2017
2555 Printing and Delivery of ID Cards 16/11/2017
2556 PURCHASE OF BIOMETRICS DS700 MACHINE FOR MAYORs OFFICE. 16/11/2017
2557 Procurement of Armored Car Services for DBP RMC-WL Branches (Baguio, Bangui & Vigan) 15/11/2017
2558 Procurement of two (2) units of drone camera for use at MDRRMO 15/11/2017
2559 PROCUREMENT FOR LEASE OF ONE (1) UNIT ARMORED CAR SERVICES FOR DBP BATANGAS BRANCH 14/11/2017
2560 1 unit Heavy duty id card printer dual side DEPED-1590 14/11/2017
2561 RFQ: Barcode sticker 14/11/2017
2562 S/D of 1 set Military Type Trailer with Axle & 41 others 14/11/2017
2563 Proposed purchase of printing of Stamps, OFDCE on Birth Centennial of National Artists for Literature feat. Nick Joaquin in 2017 14/11/2017
2564 Purchase of 1 Ambulance FB Type vehicle 13/11/2017
2565 REPAIR/MAINTENANCE OF FLIGHT INFORMATION DISPLAY SYSTEM AT ILOILO INTERNATIONAL AIRPORT (REBID) 13/11/2017
2566 Installation of water meter and rehabilitation of water system 13/11/2017
2567 Procurement of one unit of Queue System with Ticket Printer for DBP Kalibo 13/11/2017
2568 Procurement and Installation of Power Generator Set for RCSU 13/11/2017
2569 17-0708 (12) rolls Thermal Transfer (Barcode Sticker) 13/11/2017
2570 Flow Meter 3", Flow Meter 6" 13/11/2017
2571 RFQ-17-10-0536-Biometrics_For the Daily Time Record of BISU-Bilar Personnel 13/11/2017
2572 PURCHASE OF BINOCULAR FOR NAGA AIRPORT 13/11/2017
2573 PURCHASE OF IDENTIFICATION CARD FOR THE SPECIAL TASK FORCE 13/11/2017
2574 Request for Quotation for Public Address Sound System and Mixer Amplifier per PR#17-10-1672 13/11/2017
2575 Procurement of One(1) unit Medical Ambulance with complete set and accessories 10/11/2017
2576 PROCUREMENT OF ONE (1) SET GENERATOR 10/11/2017
2577 Procurement of 7.62mm Case and Bullet 10/11/2017
2578 PR# 17-2759- REPAIR AND MAINTENANCE OF MILITARY TRUCK 10/11/2017
2579 Supply & Delivery of Various Ammunition & Magazine for M16 Rifle intended to Himamaylan City Police Station 10/11/2017
2580 Procurement of ID Card Printer 10/11/2017
2581 Procurement of Biometric System 10/11/2017
2582 Supply and Delivery of ICT Equipment (Projector and Biometric Machine) for Selected Public Schools | ABC= Php500,000.00 10/11/2017
2583 MPG-BI-2017-221 Re-bid SUPPLY AND DELIVERY OF BRAND NEW 1,890 PIECES PACK JUNGLE CAMOUFLAGE FOR THE PHILIPPINE ARMY (PA) 09/11/2017
2584 PROCUREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT 31 KVA GENERATOR SET AND TWO (2) UNITS 48 KVA GENERATOR SET 09/11/2017
2585 PROCUREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT 31 KVA GENERATOR SET AND TWO (2) UNITS 48 KVA GENERATOR SET 09/11/2017
2586 PROCUREMENT OF ONE (1) UNIT MOBILE GENERATOR 125KVA (TRAILER MOUNTED) 09/11/2017
2587 PR No. 2017-09-22-394 Purchase/delivery of one (1) unit IDual sided card printer (with ID printing software) for use in printing of the employees identification card at DPWH Regional Office Baras, Pa 09/11/2017
2588 Supply and Delivery of Traffic Citation Ticket 09/11/2017
2589 Supply and Deliver Camera Drone 09/11/2017
2590 IB_17E00006-G-R2: Purchase of One (1) set Drone Multirotor Unarmed Aerial System with Spare Parts for use at Planning and Design Division, DPWH, Region IV-B, EDSA, Quezon City 08/11/2017
2591 POWER TRANSFORMER, STEP-UP, WYE DELTA 150KVA, 13.8 KV/480 V, 3P, YND11 VECTOR GROUP. 08/11/2017
2592 Generator Sets for Various GSIS Branch Offices 08/11/2017
2593 Proposed Pavillion, Perimeter Fence and Parking Area and Improvement of Ecopark (Phase 1) located at Severina Km. 18, Brgy. Marcelo Green 08/11/2017
2594 Procurement of Power Transformer 08/11/2017
2595 Supply and Delivery of Gift Certificate for Appliances (Lot 2) 08/11/2017
2596 PURCHASE OF AMBULANCE FOR DON VALERIO PALMARES SR. MEMORIAL DISTRICT HOSPITAL 08/11/2017
2597 PURCHASE OF PUBLIC ADDRESS WITH COMPLETE ACCESSORIES 08/11/2017
2598 Supply and Delivery of Ground Support Equipment for TC90 Aircraft 07/11/2017
2599 Supply & Installation of Stopbar Lights at Runway 06/24 and Rehabilitation of Primary Lines & Airfield Lighting (AFL) Systems at Runway 13/31 07/11/2017
2600 Purchase of Three (3) Sets Distribution Transformer 07/11/2017
2601 Supply and Delivery of 2,640 Rounds 60mm Ammunition 07/11/2017
2602 SUPPLY/DELIVERY/INSTALLATION OF ONE (1) UNIT DRONE W/ COMPLETE ACCESSORIES, UNMANNED AEREAL SYSTEM/VEHICLE (AUS/UAV) FIXED WING, DPWH-SLDEO, MAASIN CITY, SOUTHERN LEYTE 07/11/2017
2603 Procurement of Aircraft Spares for the R/M of Aircraft and Aircraft Ground Equipment 07/11/2017
2604 Procurement of One (1) Unit A-1 Reconditioned Military Type Jeep-07-674(O)PEO 07/11/2017
2605 Procurement of Guns and Weapons PR # 2017-08-25-486 07/11/2017
2606 PROCUREMENT OF GUNS (rfq#2017-10-1,124)-(pgo-pdrc) 07/11/2017
2607 PURCHASE OF GENERATOR SET AT AIRPORT 07/11/2017
2608 1 unit Heavy duty id card printer dual sided etc. DEPED-1590-100317 07/11/2017
2609 QM PABAC 052-17 Procurement of 2,031 ea Military Binocular, Compact, Philippine Army, Model 1 06/11/2017
2610 SUPPLY AND DELIVERY OF TWO (2) UNITS BRAND NEW AMBULANCE WITH COMPLETE ACCESSORIES 06/11/2017
2611 PURCHASE OF 2 UNITS POWER GENERATOR FOR USE AT THE CDRRMC 06/11/2017
2612 1711-52853 - MOTOR VEHICLE (VAN-AMBULANCE SET-UP) 06/11/2017
2613 G-2017-901 Supply and Delivery of Biometric Finger Scanner/City Schools Division 06/11/2017
2614 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 06/11/2017
2615 SUPPLY AND DELIVERY OF BRAND NEW BALL CAP CAMOUFLAGE AND SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY 06/11/2017
2616 SUPPLY AND DELIVERY OF BIOMETRIC FINGERPRINT READER - 4 UNITS 06/11/2017
2617 1600 pcs Bullets; PR No. 17-08-2361 06/11/2017
2618 1710-52774C - AMMUNITIONS 06/11/2017
2619 Procurement of aircraft spare parts supply 06/11/2017
2620 Supply and Delivery of Laser Barcode Scanner and LTE Mobile Wifi for the Different Schools in the Division of Capiz 03/11/2017
2621 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR TRAINING ACTIVITIES 2017 03/11/2017
2622 Purchase of 1 unit Brand New Generator Set-MDRRMO, Pilar, Capiz 03/11/2017
2623 Procurement and Delivery of Rescue Equipments (2nd Posting) 03/11/2017
2624 Supply, Delivery, Installation, Testing, and Commissioning of, and Training on Biometrics Capture Machines 03/11/2017
2625 Installation of Solar Lights 03/11/2017
2626 Procurement of 9 MM Handheld pistol for the use of Military & Police of EEDD-Caticlan and Cagban Jetty Port Office, Caticlan, Malay, Aklan/ITB no. 2017-771 03/11/2017
2627 Procurement of ten (10) sets of 9mm Pistols 03/11/2017
2628 Supply and Delivery of 2 units Heavy Duty Handheld Barcode Scanning Equipment 03/11/2017
2629 Procurement of Health Cards and Sanitary Permits 03/11/2017
2630 Supply and Delivery of 18 Units of Thermal Imager (Binocular) 02/11/2017
2631 Supply and Delivery of 100 Units of Digital Binocular 02/11/2017
2632 Supply and Delivery of 42 Units Ballistic Shield Level III (Handheld) 02/11/2017
2633 Supply, Delivery, Testing and Commissioning of Light to Medium Weight, Multi-Purpose, Twin Engine Helicopter for the Philippine Coast Guard (PCG) 02/11/2017
2634 ITB-GS-20170904-03 - 358,000 pcs. LANDBANK EMV Cash Card with Personalization 02/11/2017
2635 Delivery of Drone for the Peace and Order Program of the Provincial Government 02/11/2017
2636 9mm and .40 Caliber Ammunitions 02/11/2017
2637 RFQ Procurement of Pistol Caliber, Tear Gas & Flashlight for RSU-Main Campus Civil Security Services 02/11/2017
2638 Various Stamps 02/11/2017
2639 PBG-2017-08-72 PROCUREMENT OF TRIP TICKET & STICKER PRINTING FOR VARIOUS OFFICES USE. 02/11/2017
2640 Supply, Delivery and Installation of Biometric Access Door System 02/11/2017
2641 Procurement of Military and Police Supplies for HCGRF 02/11/2017
2642 3 units Biometric (fingerprint scanner) 02/11/2017
2643 1 lot - Biometric Fingerscan 02/11/2017
2644 Procurement of Individual Solar Home System 01/11/2017
2645 ITB - SOLAR LIGHTS ( MINDANAO, MADRIGAL AND ACACIA GATES) 31/10/2017
2646 Procurement of Ammunition 31/10/2017
2647 Procurement of 3 Units Fire Hydrant 31/10/2017
2648 Supply and Delivery of 271 units Reflex Optics Sight 31/10/2017
2649 HD Binoculars 31/10/2017
2650 Procurement of aircraft spare parts 31/10/2017
2651 Procurement of 5.56mm Case 30/10/2017
2652 Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA Integration for Eight (8) Monitoring Stations 30/10/2017
2653 Supply & Delivery of Ambulance-mho 30/10/2017
2654 PURCHASE OF NON COIN OPERATED BINOCULAR 30/10/2017
2655 (SBMA-BAC-INFRA-ITB-10-17) FOR THE NEW MONOPULSE SECONDARY SURVEILLANCE RADAR (MSSR) FOR THE REPLACEMENT AND UPGRADE OF THE SBIA (SUBIC BAY INTERNATIONAL AIRPORT)NAVIGATIONAL FACILITIES 30/10/2017
2656 Meals for the Provincial Peace and Order Office’s PNP/OPP Laguna Joint Seminar Workshop on R.A. 9165; Improvised Explosive Device Identification and Led Search Workshop; Security Terrorism Awareness 30/10/2017
2657 Purchase of Public Address System, Surigao Airport 30/10/2017
2658 Spares for the TCI/TBO Requirement of SF-260TP Aircraft 30/10/2017
2659 Spares for the Maintenance of Aerospace Ground Equipment (AGE) 30/10/2017
2660 Rotor and Drivetrain Requirements for the Maintenance of UH-1H/D Aircraft Tail Nrs 002, 853, 806 and 8166 30/10/2017
2661 ITB-Ammunitions 30/10/2017
2662 17-51934S - Fingerprint Timer and Attendance Recorder 30/10/2017
2663 Purchase of One Unit Drone (DJI Phantom 4 Pro) 30/10/2017
2664 SVP 1150-17 Ammunition 30/10/2017
2665 Supply and Delivery of 800 Pieces Passport Holder, Luggage Tag with Tote Bag (made of Yakan weaved materials) 30/10/2017
2666 Battle Dress Uniform w/cap for Combat Clothing CY-2017 30/10/2017
2667 Supply and Delivery of One (1) lot 2 Unmanned Aerial Vehicle (UAV Drone) 30/10/2017
2668 Proposed purchase of printing of Personalized Stamps, ASEANPEX 30/10/2017
2669 Purchase of Biometric Finger Print Time Attendance for GAB Davao Extension Field Office Employee 30/10/2017
2670 PR NO 17-08-0843 Biometrics for LTID of DARPO Leyte 29/10/2017
2671 Purchase of One Unit Ambulance 27/10/2017
2672 Purchase of Two(2) units Police Patrol Vehiclefor PNP at Taytay, Rizal 27/10/2017
2673 PURCHASE OF BIOMETRIC DEVICE 27/10/2017
2674 Communication Equipment - Public Address System 27/10/2017
2675 Procurement of Barcode Scanner for the Library, Tuble-fortune towne (RFQ 17-478) 27/10/2017
2676 RFQ - Ammunition Caliber .45 - CQB 27/10/2017
2677 ITB-GS-20170809-01 - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices 26/10/2017
2678 Invitation to bid Biometric Machines and Integration 26/10/2017
2679 Supply and Delivery of Enhanced Combat Helmet 26/10/2017
2680 Request for Quotation: Drone, latest model with the following specifications: High Resolution, Stable max. Flying Time: 30 mins., max. speed: 72Kph, Waterproof at a certain depth and must have return 26/10/2017
2681 Supply and Delivery of X-Ray Supplies (Lot 3) 26/10/2017
2682 SVP 17-0544-A - Purchase of 1 set PUBLIC ADDRESS SYSTEM. 26/10/2017
2683 Procurement of pistol bullet 26/10/2017
2684 Tactical Uniforms for Distribution of Provincial Peace and Order Office to Laguna Police Provincial Office (LPPO) 25/10/2017
2685 Construction of Solar Street Lights at Brgy. Dalid 25/10/2017
2686 INSTALLATION OF 3 PHASE TRANSFORMER PHASE 11 25/10/2017
2687 BID REF. NO.GPG-B1-2017-236-REBID-SUPPLY AND DELIVERY OF BRAND NEW GENERATOR SET FOR THE PHILIPPINE NATIONAL POLICE (PNP) 25/10/2017
2688 Supply and delivery of Drone (Aircraft Only) for the Peace and Order Program of the Provincial Government 25/10/2017
2689 Public Bidding of 3 Lots for the Prisoners Van, Solar Street Lights & Public Address System 24/10/2017
2690 HIRING OF K9 EXPLOSIVE DETECTION SERVICE PACKAGE 24/10/2017
2691 S1-M6915-010(PB2) - Replacement of the Existing 15 kV Vacuum Circuit Breaker for Boac 69 kV SS in Boac Substation, Boac, Marinduque 24/10/2017
2692 Procurement of Military Vehicles, Katipunan ZN 24/10/2017
2693 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-17-42G) 24/10/2017
2694 SUPPLY AND DELIVERY OF 21 units High Speed Tactical Watercraft 12.19m (40ft) Long (Public Bidding No. PNP-17-41G) 24/10/2017
2695 Supply & Delivery of various materials for the installation of 75KVA transformer with distribution lines and main circuit breaker at DRECMNHS, Pob. Zoe II, Villasis, Pangasinan 24/10/2017
2696 Procurement of 2 Units Water Meter Reader Equipment 24/10/2017
2697 Supply and Delivery of Repair Parts and Materials for the Maintenance of Weapons and COMMELEX Equipment of EOD Team 3 & 4, Diving Team 3 & 4, SBT 3 & 4 Seal Team 13 & 14 and PBL 03 24/10/2017
2698 INVITATION TO BID - SUPPLY, DELIVERY AND TESTING OF 20 UNITS REMOTE CONTROLLED AIRCRAFT (DRONES) 24/10/2017
2699 Installation of Street Lights System (Solar Panel) at Barangay Asinan, Bugallon, Pangasinan 24/10/2017
2700 Purchase of Patrol Boats for Bantay Dagat Operations 24/10/2017
2701 Accessories for Fiber Glass Patrol Boat 24/10/2017
2702 SUPPLY OF 3,067 GIFT CERTIFICATES FOR AN INDIVIDUAL AMOUNT OF FIVE BALBOAS WITH 00/100 24/10/2017
2703 Procurement and delivery of Transformer and accessories 24/10/2017
2704 Supply and Delivery of Biometrics for CvSU Main Campus 24/10/2017
2705 17. Purchase of 1,200 pieces PVC Identification Card with Sling Holder to be given to Child Development Workers 23/10/2017
2706 Invitation to Bid- Supply and Delivery of Projectors, Biometrics and UPS | ABC=Php500,000.00 23/10/2017
2707 Spares for the Maintenance of Engine System of MD-520MG Aircraft Nrs. 418, 505, 506 and 507 23/10/2017
2708 Supply, Delivery and Installation of Fire Detection and Suppression System at the Basement of Multi-Storey Building, BSP Main Complex 23/10/2017
2709 Supply and Installation of a New Fire Detection and Alarm System (FDAS) of BSP Dagupan and BSP Batac Branches 23/10/2017
2710 Supply and Delivery of Phantom 4 Multi Copter, 1 set Agosoft Drone Processing and Alienware ( 16 GB) Laptop 23/10/2017
2711 1710-52774B - AMMUNITIONS 23/10/2017
2712 RFQ - Hologram Sticker 23/10/2017
2713 ID Card Printer; Beep Cards 23/10/2017
2714 PR# 17-2759- PDRRMO- REPAIR AND MAINTENCE MILITARY TRUCK 23/10/2017
2715 QM PABAC 060-17 Procurement of 17,000 ea Lousy Hat, Camouflage, 100% Cotton 20/10/2017
2716 Proposed Purchase of Firearms and Ammunitions for the use of Philippine National Police – City of Malolos 20/10/2017
2717 QM PABAC 064-17 Procurement of 34,580 prs Suit, Camouflage, Ripstop Weave 100% Cotton, (Battle Dress Attire) 20/10/2017
2718 F/SA/LIFT Aircraft Munitions Lot 3 (Countermeasures) Acquisition Project 20/10/2017
2719 SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS BRAND NEW SPARE PARTS FOR SMITHS HEIMANN BAGGAGE X-RAY MACHINES AND ANCILLARY MATERIALS FOR THE OFFICE FOR TRANSPORTATION SECURIT 20/10/2017
2720 Purchase of Biometrics with Facial Recognition to be used in recording time (arrival and departure) of employees DPWH- Laguna I District Engineering Office, Sta. Cruz, Laguna 20/10/2017
2721 Supply and delivery of Health Certificate & Sanitary Permit to be used in the Office of the Municipal Health Officer 20/10/2017
2722 PR No. 17-10-118 - Furnishing/delivery of 4 units Biometric Finger print Scanner with License Program and etc. - For use in the Office of the District Engineer, Planning and Design Section. 20/10/2017
2723 Purchase of fire extinguisher 20/10/2017
2724 Public Address System of Barangay Aguho 20/10/2017
2725 Procurement of 500 pcs 1/2" Water Meter 20/10/2017
2726 Procurement of 1 Lot Biometric Lock 20/10/2017
2727 QM PABAC 058-17 Procurement of 1,500 ea Field Jacket, Reversible, Camouflage 19/10/2017
2728 SUPPLY, DELIVERY, INSTALLATION, TEST AND COMMISSIONING OF A GEOGRAPHIC INFORMATION SYSTEM PLATFORM FOR MONITORING OF NATIONAL TRANSMISSION CORPORATIONS RIGHT-OF-WAY 19/10/2017
2729 Purchase of Firearms and Magazines 19/10/2017
2730 One Unit of Drone (DJI PHANTOM4 PRO) 19/10/2017
2731 PROCUREMENT OF 25 SETS QUICKTALK TWO-WAY RADIO (1 PAIR PER SET) FOR USE IN THE OPERATIONS OF THE PLANNING AND DESIGN DIVISION, DPWH R.O. 19/10/2017
2732 Request for Quotation for the Procurement of the Money Counterfeit Detector Machine 19/10/2017
2733 Purchase of Tactical Shoes and Rescue Helmet for the Safety of ERS personnel to respond in any emergency cases, Surigao City 19/10/2017
2734 SUPPLY AND DELIVERY OF 31 UNITS FINGERPRINT BIOMETRIC DEVICE AS PER PR NO. 17-09-0901 19/10/2017
2735 QM PABAC 054-17 Procurement of 2,000 ea Backpack, Tactical 18/10/2017
2736 Procurement of Patrol Boat 18/10/2017
2737 Supply and Delivery of Various PTS Supplies - Five (5) Lots Card Printer Consumablesunder ITB No. PB17-067COR-09 (Lot 1: Supply and Delivery of Card Printer Consumables for PAGCOR’s existing HITI CS20 18/10/2017
2738 ACQUISITION OF 1 UNIT AMBULANCE FOR LGU-BINALBAGAN 18/10/2017
2739 PB-17-522, SUPPLY AND DELIVERY OF TWO (2) UNITS GENERATOR SETS for the use of Integrated Provincial Health Office, Amas, Kidapawan City and Alamada Provincial Community Hospital (APCH), Alamada Cotaba 18/10/2017
2740 Provision of RFID Vehicle Tracking System for Clark Freeport Zone 18/10/2017
2741 Supply of Two (2) units Biometric Machine Face ID 18/10/2017
2742 Supply and Delivery of 6,550 Units 15mm (1/2ӯ) Water Meters 18/10/2017
2743 PURCHASE OF TWO WAY RADIO FOR DIFF. BRGY. 18/10/2017
2744 P.R. No. 17-168 (RFID Cards for ID Section) 18/10/2017
2745 SUPPLY AND DELIVERY OF 50 PCS MICROPHONE, 15 PCS PUBLIC ADDRESS SYSTEM AMPLIFIER AND 15 PAIRS SPEAKER 18/10/2017
2746 Printing of Barangay Nutrition Scholar Identification Cards 18/10/2017
2747 Delivery Term: (All Lots) 30 Calendar Days upon receipt of P.O. Lot I: 2 unit Automatic Assault Rifle, Cal 5.56 Ammunition : 5.56 x 45mm NATO SS109/M855/M193 8 unit Tactical Police/SWAT Vest with Trauma plate 8 unit Official Tactical SWAT Uniform (Upper & Lower) 17/10/2017
2748 SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (VAN) 17/10/2017
2749 SUPPLY OF MEDICAL AMBULANCE (rebid) 17/10/2017
2750 Supply and Delivery of Repair Parts for Weapons Equipment of PG390, PG393 and PG371 17/10/2017
2751 Supply and Delivery of Repair Parts for Weapons Equipment of PC111 and PC112 17/10/2017
2752 Supply & Delivery of 2,400 pcs 1/2" Water Meter 17/10/2017
2753 PROCUREMENT OF FIRE HYDRANTS TO BE INSTALLED IN THE KIBLAWAN PUBLIC MARKET 17/10/2017
2754 Purchase of Nine (9) Units of Bulletproof Vests 17/10/2017
2755 Rebidding of Procurement of Guns and Weapons PR # 2017-08-25-486 17/10/2017
2756 SUPPLY, DELIVERY AND INSTALLATION OF CLOSED-CIRCUIT TELEVISION (CCTV) FOR MONITORING ACTIVITIES WITHIN THE PREMISES OF THE MUNICIPALITY 17/10/2017
2757 Procurement of One (1) Unit A-1 Reconditioned Military Jeep (4 Cylinder, Diesel Turbo Engine, Automatic Transmission, 4 Wheel Drive)-08-758(O)PEO 17/10/2017
2758 SUPPLY AND DELIVERY OF WATER METER 1/2" (15MM) 17/10/2017
2759 One (1) set Drone with Controller 17/10/2017
2760 Supply and Delivery of Circuit Breaker for General Services - Electrical Maintenance (STF/PR No. 17-10-550) 17/10/2017
2761 PURCHASE OF PROTECTIVE GEARS, PPA-SPS, PMO-SURIGAO, SURIGAO CITY 17/10/2017
2762 1 lot - Biometric Fingerscan 17/10/2017
2763 Spares for the Maintenance of FA-50PH Aircraft Nr 001 and 002 16/10/2017
2764 Pylon Assembly for the Maintenance of SF-260TP Aircraft Nr. 701 16/10/2017
2765 Battle Dress Uniform w/cap for Combat Clothing CY-2017 16/10/2017
2766 INVITATION TO BID FOR FIRE AND RESCUE EQUIPMENT (BID NO. 171016-10) 16/10/2017
2767 Procurement of 1 unit Biometrics Scanner for use of DPWH NV 1ST DEO, Bayombong, Nueva Vizcaya 16/10/2017
2768 Purchase of Thirteen (13) pcs. Tactical Armor Vest 16/10/2017
2769 Purchase of Drone & Accessories 16/10/2017
2770 Procurement of Drone (Aerial Vehicle) 16/10/2017
2771 PURCHASE OF TWO-WAY RADIO AND ACCESSORIES 16/10/2017
2772 3 units Label Printer; 3 units 2D Barcode Scanner 16/10/2017
2773 Printing of Educational Management Test (EMT) Test Booklets and Non-Classified Materials, Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Re 16/10/2017
2774 SUPPLY AND DELIVERY OF WATER METER 16/10/2017
2775 Military & Police Supplies (004-157) 16/10/2017
2776 1 UNIT GUN (SAM TROOPER 9MM 1 MAG) 13/10/2017
2777 294,000 PIECES, PRINTING OF SSS CERTIFICATE OF REGISTRATION, PRE-PRINTED FORM WITH SECURITY FEATURES 13/10/2017
2778 SUPPLY AND DELIVERY OF DUAL STANDBY UHF VHF 2 WAY RADIO WITH EXTERNAL ANTENNA AT CADO, VALENCIA CITY, BUKIDNON 13/10/2017
2779 Purchase of Fire Extinguishers 13/10/2017
2780 Luggage bag tag, Passport/cellphone holder, Desk calendar, Polo Shirt 13/10/2017
2781 Aircraft Consumabes 13/10/2017
2782 Explosive Training Aids 13/10/2017
2783 MOR2-2017-S-062 - Supply & Delivery of Biometric Machine for DPWH-Misamis Oriental 2nd District Engineering Office 13/10/2017
2784 PRINTING OF BARANGAY NUTRITION SCHOLARS (BNSs) IDENTIFICATION CARDS 13/10/2017
2785 Procurement of Combat Clothing and Individual Equipment (CCIE) for CGMC Class 63-2017 12/10/2017
2786 Military, Police & Traffic Supplies Expense 12/10/2017
2787 For use in YHW-274 Military Jeep, Construction Section, DPWH, Pagadian City 12/10/2017
2788 17EB0071-G: Procurement/Supply/Delivery of VHF 2-Way Portable Radio for use in the DPWH-Mindoro Occidental DEO 12/10/2017
2789 Procurement of Ammunitions 12/10/2017
2790 17JB0167 (Goods) RFQ with PR No.1709-403 for Two(2) units Battery 11 Plates for the Replacement of the worn-out of service vehicle of military jeep-090803, assigned in the Planning & Design Section, 12/10/2017
2791 Small Value Procurement for Military, Police and Traffic Supplies Expenses 12/10/2017
2792 To purchase 1 unit unmanned system vehicle for use in the Planning and Design 12/10/2017
2793 Subscription and Installation of IP VSAT C-Band Link at Two (2) LANDBANK Offsite ATM 12/10/2017
2794 PRINTING OF BARANGAY NUTRITION SCHOLAR IDENTIFICATION CARDS 12/10/2017
2795 Purchase of ID Card Supplies for I.D. System at Salcedo - 3rd Quarter of CY 2017. 12/10/2017
2796 Development and Implementation of Veterans Financial Management Information System and Bank Reconciliation Management System 11/10/2017
2797 Procurement of 3 Units Transformer & Accessories-repost 11/10/2017
2798 17PC0064G: SUPPLY AND DELIVERY OF DRONE CAMERA AND RTK SYSTEM FOR USE OF PLANNING AND DESIGN SECTION 11/10/2017
2799 INVITATION TO BID LEASE OF ARMORED CAR WITH SECURITY SERVICES FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 11/10/2017
2800 Supply and delivery of Identification Cards for PWDs and Booklet for Medicines & Groceries for Senior Citizen 11/10/2017
2801 Supply and Delivery of Firearms and Ammunition 11/10/2017
2802 Supply and Delivery for Drone Camera Aircraft 11/10/2017
2803 Procurement of ammunition 11/10/2017
2804 Supply and Delivery of NAVSOG Peculiar Equipment Lot 3 - Military Free Fall Parachute 10/10/2017
2805 Supply and Delivery of 2,230 Rounds Cartridge, 105mm HE Ammunition 10/10/2017
2806 Supply and Delivery of NAVSOG Peculiar Equipment Lot 2 - Military, Police and Security Equipment 10/10/2017
2807 Procurement of X-ray Machine (Radiographic System) 10/10/2017
2808 Supply & Delivery of Binocular Microscope & Toploading Balance for use of OPA 10/10/2017
2809 Purchase of public address system 10/10/2017
2810 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 10/10/2017
2811 04 units Portable Two-Way Radio and 12 units Handheld Radios with Complete Accessories 10/10/2017
2812 12 pcs Pistol, Cal. 45, 1911 A2 Full Size Practical & 3 pcs. Assault Rifle, M4 Type Carbine w/ License for PGO-NODRC (N-0932-2017) 10/10/2017
2813 Request for Quotation for Biometrics Fingerprint with Door Access 10/10/2017
2814 Supply & delivery of 1 set Unmanned Aerial Vehicle (Rotorcraft) for use at Planning & Design Division, DPWH RO-V, Rawis, Legazpi City 09/10/2017
2815 Supply and Delivery of Various Ammunitions 09/10/2017
2816 Biometric / Finger Print Scanner 09/10/2017
2817 1710-52774 - AMMUNITIONS 09/10/2017
2818 Purchase of Nine (9) Units of Bulletproof Vests 09/10/2017
2819 Supply and Delivery of Tactical Boots for Rescue Team 09/10/2017
2820 Request for Quotation for Drones for Official use of NGP 09/10/2017
2821 Supply and Delivery of Quadcopter+ Drone 09/10/2017
2822 PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE PRODUCTION OF IDENTIFICATION CARDS 09/10/2017
2823 SUPPLY AND DELIVERY OF 31 UNITS FINGERPRINT BIOMETRIC DEVICE AS PER PR NO. 17-09-0901 09/10/2017
2824 SUPPLY & DELIVERY OF ONE (1) UNIT DJI DRONE, PMO-SURIGAO, SURIGAO CITY 09/10/2017
2825 (Re-Post) Barcode Printer with Scanner & Uniterrupted Power Supply 09/10/2017
2826 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF DIGITAL WALKTHROUGH METAL DETECTOR 09/10/2017
2827 PUBLIC ADDRESS SYSTEM W/ CONCRETE BASE FOR USE AS PUBLIC ADDRESS SYSTEM/EARLY WARNING SIGNAL 09/10/2017
2828 Procurement of 5,360 rds Ammunition Cal 40 reload Teflon & 6 other L/I 09/10/2017
2829 SUPPLY AND DELIVERY OF ONE UNIT DRONE CAMERA 09/10/2017
2830 PROCUREMENT OF ONE UNIT VEHICLE (AMBULANCE) FOR MUNICIPAL HEALTH OFFICE 06/10/2017
2831 Procurement of Cannon Plug (APU) with PN: ms3102r22-14p AND 5 OTHER L/I for use in the maintenance of C-130 aircraft with tail nr 4704 06/10/2017
2832 Procurement of 10 roll Masking Tape 1" and 22 other L/I for use in the Check "a" of F-27 Aircraft with tail nr 259 06/10/2017
2833 GENERAL SERVICE - 5 UNIT BIOMETRIC MACHINE 06/10/2017
2834 Request for Quotation - Supply and Delivery of One (1) Unit Drone for the City Administrators Office 06/10/2017
2835 One (1) lot – Supply and Installation of CCTV System (Bid No. 17-320) 05/10/2017
2836 Re-bidding for the Supply and Delivery of 67 units Binocular 05/10/2017
2837 Re-bidding for the Supply and Delivery of 67 units Binocular 05/10/2017
2838 Supply/ Delivery of 12 units Two Way Radio for MDRRM Operation 05/10/2017
2839 PURCHASE & DELIVERY OF CARD PRINTER 05/10/2017
2840 4LSSM2017A-255 Military, Police and Traffic Supplies 05/10/2017
2841 17-52555N - Personalized Cash Tickets 05/10/2017
2842 uav drone17 05/10/2017
2843 Printing of Certificate 05/10/2017
2844 Supply, Delivery, Testing and Commissioning of Two (2) units Brand New 50 KVA & 75 KVA Generator Set 04/10/2017
2845 Procurement of Ballistics Supplies 04/10/2017
2846 Purchase of Personal Protective Gear for First Responders 04/10/2017
2847 800 pcs. Water Meter Inserts 1/2"Ø 04/10/2017
2848 4LSSM2017A-209 Military, Police and Traffic Supplies 04/10/2017
2849 Printing of Barangay Nutrition Scholar Identification Cards 04/10/2017
2850 Procurement of Satellite Phone 04/10/2017
2851 REQUEST FOR QUOTATION OF ONE (1) LOT FIRE ALARM SYSTEM / SMOKE DETECTOR 04/10/2017
2852 RFQ- Hospital ID Card 04/10/2017
2853 2nd Invitation to Bid BID FOR THE Procurement of One (1) unit 2017 model AMBULANCE Van with Complete Life Support Equipment 03/10/2017
2854 PURCHASE OF 2 WAY RADIO FOR BRGY. LANGKIWA 03/10/2017
2855 Procurement of ID Card Printer 03/10/2017
2856 Supply and Delivery of Various Mapping System – Drone ABC: Php3,450,000.00 03/10/2017
2857 Emergency Transportation / Ambulance (0785-05262017) 03/10/2017
2858 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
2859 Supply and Delivery of Sound System and Public Address System 03/10/2017
2860 PRN-186-Purchase of 1 unit customized carrier ambulance 03/10/2017
2861 Upgrading of the Automated Fingerprint Identification System of Central Verification System 03/10/2017
2862 Request for Quotation (RDTD-2017-07-0632 Handheld Vacuum Cleaner) 03/10/2017
2863 PR 1-17-09-1667, FOR USE OF THREE (3) BACK TO BACK, TWO (2) PATROL CARS, SEVEN (7) MOTORCYCLES, ONE (1) MULTICAB AND ONE (1) GENERATOR, THIS CITY. 03/10/2017
2864 Purchase of Two (2) Police Patrol Type Multi-Cab 03/10/2017
2865 PWO-Ammunitions 03/10/2017
2866 RFQ - Ammunition 03/10/2017
2867 Small Value Procurement for Military, Police and Traffic Supplies Expenses 03/10/2017
2868 R & M of Acft & Acft Ground Equipment 03/10/2017
2869 Request for Quotation for Circuit breaker branches per PR#17-09-1409 03/10/2017
2870 Procurement of 1 unit Brand New Ambulance (Emergency Services) 4 x 2-PB-17-0182 02/10/2017
2871 INVITATION TO BID FOR: PROCUREMENT OF GENERATOR SET (SURPLUS/BRAND NEW) – CORELLA, BOHOL 02/10/2017
2872 1710-52429 - FIREARMS (ASSAULT RIFLE) 02/10/2017
2873 Supply & Delivery of Sig Saver Assault Rifle 5.56MM 02/10/2017
2874 1710-52430 - BALLISTIC SHIELD 02/10/2017
2875 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
2876 PROCUREMENT OF FIRE TRUCK AND RESCUE EQUIPMENT 02/10/2017
2877 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
2878 PROCUREMENT OF 1 UNIT 4 WHEELED MILITARY TYPE TRUCK 02/10/2017
2879 Purchase of 2-Way Handheld Radio 02/10/2017
2880 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
2881 Purchase of Sixty four (64) units of dry chemical(abc type) fire extinguishers and six(6) units of CO2 (abc type) fire extinguishers for the use in Lucena City Government Complex Fire Safety Precautio 02/10/2017
2882 PR 174-09-254, Drone with complete accessories. 02/10/2017
2883 BUNDY CLOCK BIOMETRIC-TD 02/10/2017
2884 Purchase of drone to be use in natural and manmade disasters,can be positioned to survey damage under PR no. 80-17-09-086 02/10/2017
2885 CONTRACT OF SERVICE FOR THE REPAIR OF THE SERVICE VEHICLE (MILITARY JEEP WQV 416), CITY OF SAN FERNANDO, PAMPANGA 02/10/2017
2886 AMMUNITIONS 02/10/2017
2887 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
2888 PROCUREMENT OF ONE (1) SET GENERATOR 29/09/2017
2889 Face Recognition and Fingerprint Device 29/09/2017
2890 PURCHASE OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE USE OF BARANGAY SAN JOSE FIRE & RESCUE VOLUNTEER 29/09/2017
2891 Patient Identification Card 29/09/2017
2892 Purchase of Biometrics 29/09/2017
2893 CONTRACT OF SERVICE FOR THE REPAIR OF THE SERVICE VEHICLE (MILITARY JEEP 2), CITY OF SAN FERNANDO, PAMPANGA 29/09/2017
2894 Procurement of Office Equipment (2 unit split wall aircon 2.5HP w/ Circuit Breaker,Bracket & Pipe w/ Installation) 29/09/2017
2895 11.2 FIREFIGHTING EQUIPMENT/DEVICES 28/09/2017
2896 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
2897 SUPPLY AND DELIVERY OF SPARE PARTS OF CCR FOR AIRFIELD LIGHTING SYSTEM (AFLS) AT nEW BACOLOD-SILAY AIRPORT 28/09/2017
2898 Purchase of Nine (9) Units of Bulletproof Vests 28/09/2017
2899 5 sets - UHF RFID Library Solutions (Bid No. 17-222A) 28/09/2017
2900 Upgrading of Baggage Conveyor Nos. 4 & 5 into 4-Unit Carousels at NAIA Terminal 2 28/09/2017
2901 SUPPLY AND DELIVERY OF SPARE PARTS OF CCR FOR AIRFIELD LIGHTING SYSTEM (AFLS) AT nEW BACOLOD-SILAY AIRPORT 28/09/2017
2902 Supply and Delivery of FRS-GMRS Two Way Radio for the College of Agriculture 28/09/2017
2903 Supply and Delivery of 6000 stubs Citation Ticket Size: 8 3/8 x 4 1/4 Triplicate-Material Carbonless with Numbering. 28/09/2017
2904 Supply and Delivery of 50,000 pieces Card, Health Certificate-CHD and other various office supplies. 28/09/2017
2905 Procurement of Unmanned Aerial System/Vehicle (UAS/UAV) Fixed Wing for use in the Planning and Design Section, DPWH - Tarlac 2nd District Engineering Office, Concepcion, Tarlac 28/09/2017
2906 Supply of Circuit Breakers 28/09/2017
2907 P.R. No. 2017-08-140 Purchase/Delivery of 2 units Biometric 28/09/2017
2908 INSTALLATION OF PUBLIC ADDRESS SYSTEM 28/09/2017
2909 Procurement of 2 Units Brand New Customized Ambulance for the Use of the Provincial Government of Davao Oriental 27/09/2017
2910 17-08-538 SUPPLY AND DELIVERY OF FIVE (5) UNITS OF SUB-MACHINE GUN (30 ROUND MAGAZINE INCLUDED) 27/09/2017
2911 Printing of PhilHealth Identification Cards 27/09/2017
2912 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
2913 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
2914 SUPPLY AND DELIVERY OF 2 UNITS MOTORIZED PATROL BOATS WITH COMPLETE ACCESSORIES 27/09/2017
2915 Supply, Installation, Testing and Commissioning of Public Address System for AFAB Administration Building 27/09/2017
2916 Purchase of One (1) Unit Drone for MDRRMO Operations 27/09/2017
2917 Supply of labor and materials for the Installation of Security Fence at Baggage Build-Up 27/09/2017
2918 Procurement of Guns and Weapons PR # 2017-08-25-486 26/09/2017
2919 Purchase of Land Ambulance 26/09/2017
2920 17CB-GSC-210 – PURCHASE OF BIOMETRIC ACCESS CONTROL MACHINE 26/09/2017
2921 SUPPLY AND DELIVERY OF PARTS AND ACCESSORIES FOR THE AIRFIELD LIGHTING SYSTEM (AFLS) AT ILOILO INTERNATIONAL AIRPORT 26/09/2017
2922 Procurement of One (1) Unit A-1 Reconditioned Military Type Jeep-07-674(O)PEO 26/09/2017
2923 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 26/09/2017
2924 Fingerprint Biometric Machine 26/09/2017
2925 Supply and Delivery of Portable Public Address/Sound System for the use in Provincial General Services Office/BM Tanco 26/09/2017
2926 REPAIR AND MAINTENANCE OF FLIGHT INFORMATION DISPLAY SYSTEM AT ILOILO INTERNATIONAL AIRPORT 25/09/2017
2927 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
2928 Procurement of One (1) unit Vehicle for Drones 25/09/2017
2929 Supply and Installation of Air Circuit Breaker 25/09/2017
2930 Procurement of 1,500 pcs. Water Meter inserts 25/09/2017
2931 Procurement of Supply and Installation of PLC and HMI of Passenger Boarding Bridge 25/09/2017
2932 50 pcs. Hand Cuff. For CPDRC Prison Guards use. 25/09/2017
2933 PR# 17-2606- FOR PDRRMO VEHICLE USE MILITARY TRUCK SKX-359 & RMT 529 FUSO TRUCK SHT 907 25/09/2017
2934 Barcode Printer and Power Supply 25/09/2017
2935 Long Range Patrol Aircraft Acquisition Project 22/09/2017
2936 PURCHASE OF WALK THRU AND HANDHELD METAL DETECTOR -LGU, SANTA FE, CEBU 22/09/2017
2937 Supply and Delivery of Organic Fertilizer and Pest Control Products (for Cardava Banana Production, Processing and Marketing) 22/09/2017
2938 Supply, delivery and installation of WALK-THROUGH METAL DETECTORS 22/09/2017
2939 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
2940 Aircraft Parts SW-0118 22/09/2017
2941 3rd QUARTER MALAYBALAY CITY GUN HANDLING PROFICIENCY-CMO 22/09/2017
2942 HO-TSD16-006 - Supply and Delivery of Ammunition, Oil Cleaning WD-40 and Target Board 22/09/2017
2943 PBG-2017-09-84 PROCUREMENT OF AMMUNITION AND CALIBERS FOR PNP USE. 22/09/2017
2944 SUPPLY AND DELIVERY OF 1,279 PIECES BRAND NEW TACTICAL BELT OLIVE DRAB FOR THE PHILIPPINE ARMY 22/09/2017
2945 Rescue Equipment for Rescue Operation 21/09/2017
2946 Invitation to Bid (Supply and Delivery of Firefighters Helmet) 21/09/2017
2947 SUPPLY & DELIVERY OF SWAT TACTICAL EQUIPMENT Kevlar Bullet Proof Vest w/ Level-III Rifle Plates, Kevlar/Ballistic Helmet, Tactical Operation Goggles, 21/09/2017
2948 Installation of Distribution transformer for BIWAD Building 21/09/2017
2949 Procurement of One (1) Unit Drone Camera for MPDC Office 21/09/2017
2950 Installation of Distribution transformer for BIWAD Building 21/09/2017
2951 PRINTING OF FIRE SAFETY INSPECTION CERTIFICATE (FSIC) FOR BUSINESS PERMIT 21/09/2017
2952 SUPPLY AND DELIVERY OF ID CARD PRINTER 21/09/2017
2953 PROCUREMENT OF BIOMETRIC TIME & ATTENDANCE SOFTWARE 21/09/2017
2954 SUPPLY AND DELIVERY OF LICENSE FIREARMS (ITB No. 2017-117-B)-(pgo-pdrc) 21/09/2017
2955 Guns for use AFAB Public Safety and Security Department 21/09/2017
2956 Supply, Delivery and Installation of 2-way radios 20/09/2017
2957 AMP NO. 17-005-PD2(SVP) Supply and Delivery of Barcode Printers and Barcode Scanners for the Department of Education 20/09/2017
2958 Procurement of Power Transformer 20/09/2017
2959 Procurement of 9mm Ammunition & Target Board for SWAT Training - Mayors Office 20/09/2017
2960 Supply and Delivery of Firearms for CCJE Office use 20/09/2017
2961 SVP 17-0604 - Purchase of 152 pcs BULLET , 9mm cal., Full metal jacket & etc. 20/09/2017
2962 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
2963 PB 17-125-4: CONSTRUCTION OF FULL-MOTION FLIGHT SIMULATOR FACILITY FOR THE PHILIPPINE AIR FORCE (PAF) 20/09/2017
2964 PROCUREMENT OF BRAND NEW AMBULANCE VAN 19/09/2017
2965 Re:Invitation to Bid - Procurement of One (1) Unit Ambulance with Wide Body High Roof (LDRRMO) 19/09/2017
2966 PROCUREMENT OF SYSTEM SOFTWARE APPREHENSION TICKETING AND REGISTRATION SYSTEM FOR PUBLIC ORDER & SAFETY OFFICE 19/09/2017
2967 Printing of Research Annual Report, Research Journal & Certificate Jacket (PR# 17-08-1563 & PR# 17-08-1564) 19/09/2017
2968 Request for Quotation (Guns & Weapons) 19/09/2017
2969 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
2970 SUPPLY AND DELIVERY OF GRASS CUTTER AND VACUUM CLEANER FOR OFFICIAL USE OF TOSFW 19/09/2017
2971 Supply and Delivery of One unit Ambulance with Complete Accessories 18/09/2017
2972 Procurement of Fire Truck 18/09/2017
2973 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
2974 Repair/Improvement/replacement of circuit breaker G10 bldg., re installation of electrical wiring, & tiling AP Department room. 18/09/2017
2975 Supply and Delivery of Various Tactical Materials for Army Reservist Sipalay Personnel use, Sipalay City Negros Occidental 18/09/2017
2976 Procurement of Two (2) Units Drone (Unmanned Aerial Vehicle) as rescue equipment in the Office of the MDRRM, this municipality. 18/09/2017
2977 Ammunition 17.09.033 18/09/2017
2978 Military & Police Supplies (003-279) 18/09/2017
2979 SUPPLY AND DELIVERY OF PROTECTIVE GARMENT FOR RESCUE OPERATION 18/09/2017
2980 Pag-IBIG Fund CHQ-(SUPPLY AND DELIVERY OF SMART AND GLOBE PREPAID CARDS) 18/09/2017
2981 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
2982 Procurement of Solar Panel 16/09/2017
2983 SUPPLY AND DELIVERY OF SIXTY SIX THOUSAND FOUR HUNDRED FIFTY (66,450) ROUNDS OF CARTRIDGE 5.56MM M193 AMMUNITION 15/09/2017
2984 SUPPLY AND DELIVERY OF ONE THOUSAND THIRTY (1,030) PIECES OF 30 ROUNDER ALUMINUM MAGAZINE FOR M-16 RIFLE 15/09/2017
2985 PROCUREMENT OF IDENTIFICATION CARDS OF STUDENTS, TEACHERS AND OTHER EMPLOYEES 15/09/2017
2986 Procurement and Installation of Biometric Device-RTH-17-1365-B 15/09/2017
2987 Procurement of Satellite Phone 15/09/2017
2988 Procurement of satellite sim card and satellite load for the use during and post disaster communication activities under YRRP 15/09/2017
2989 Drone, Portable LED Projector & Motherboard 15/09/2017
2990 Supply and Delivery of VSAT Internet Connection 15/09/2017
2991 Check-up/Repair/Rewinding of One(1) Set Dynamo of Generator No.2 at Radar Station 2,Corregidor Island 15/09/2017
2992 Sales Invoice and Entrance Tickets for FAB Fair 2017 15/09/2017
2993 Supply and Delivery of Military, Police and Traffic Supplies 15/09/2017
2994 Drone 15/09/2017
2995 1,000 rounds Ammunition 9mm & etc. For use in CPDRC Prison Guards. 15/09/2017
2996 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
2997 Supply & Delivery of various rescue equipments for MDRRMC Office, Villasis, Pangasinan 14/09/2017
2998 Procurement of 1 Unit Custom Made Rescue Truck with Crane 14/09/2017
2999 Procurement of Combat Clothing Individual Equipment (CCIE) for CGMC Class 62-2017 14/09/2017
3000 SUPPLY AND DELIVERY OF 3,121 units Enhanced Combat Helmet Level III (Lot 1) (Public Bidding No. PNP-17-39G) 14/09/2017
3001 SUPPLY AND DELIVERY OF 2 units Single Engine Turbine Helicopter (Public Bidding No. PNP-17-38G) 14/09/2017
3002 AIRCRAFT SPARE PARTS 14/09/2017
3003 SUPPLY AND DELIVERY OF LICENSE FIREARMS (ITB No. 2017-117-A)-(pgo-pdrc) 14/09/2017
3004 HO-WIT17-013 - Supply and Delivery of Inventory Ticket 14/09/2017
3005 Purchase of Circuit breaker for the repair of Automatic Transfer Switch (ATS) at Medical Arts Building. 14/09/2017
3006 T-shirt w/Collar,Plastic ID,Citation Tickets,etc... 14/09/2017
3007 Purchase of 1 unit Professional Mini Foldable RC Drone with 4K Camera 14/09/2017
3008 Purchase of Face & Fingerprint Multi-Biometric Identification Scanner 14/09/2017
3009 Procurement of Binoculars 14/09/2017
3010 Purchase and installation of Two (2) Units VSAT Equipment for Treasury Office and Engineering Office 14/09/2017
3011 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
3012 Supply Delivery of Ammunition for Office for Transportation Securirty 13/09/2017
3013 Procurement of Firetruck with Accessories to be used at LGU-Ubay 13/09/2017
3014 Supply and Delivery of Seventeen (17) Units Brand New Fertilizer Applicator 13/09/2017
3015 PB No. 17-118-7 Supply Delivery of Ammunition for Office for Transportation Securirty 13/09/2017
3016 Spares for the Maintenance of Sokol Aircraft 13/09/2017
3017 Rehabilitation of Public Address System and Acquire Additional one 13/09/2017
3018 PURCHASE OF PUBLIC ADDRESS WITH COMPLETE ACCESSORIES 13/09/2017
3019 PROCUREMENT OF MILITARY & POLICE SUUPPLIES EXPENSES 13/09/2017
3020 Purchase of Drone Cameras for use in BUTC Research and Facilities Improvement 13/09/2017
3021 568971-001 YMCK COLORED RIBBON, 568971-103 INTM RETRANSFER FILM, 104523-111 PLAIN PVC CARDS 13/09/2017
3022 Replacement of existing defective biometrics 13/09/2017
3023 2 units - Circuit Breaker 250A, 3 Phase, 250A/460V 13/09/2017
3024 400 pcs Bullet subject of PR No. 17-08-2361 13/09/2017
3025 Fingerprint Scanner for Border Control Systems 12/09/2017
3026 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
3027 One (1) set Drone with Controller 12/09/2017
3028 REPAIRS AND MAINTENANCE OF GANGWAY ROOFDECK 12/09/2017
3029 Supply & Delivery of Solar-Powered Flood Early Warning System. 11/09/2017
3030 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
3031 Procurement of 5.56mm Case 11/09/2017
3032 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
3033 Procurement of 2 units 4 x 4 government vehicle for conversion to 4 x 4 ambulance ( for barangay Poblacion & Sinacbat). 11/09/2017
3034 Procurement of Public Address System 11/09/2017
3035 REQUEST FOR QUOTATION "Procurement of RFID Security Gate Platform in BatStateU JPLPC Malvar Campus" 11/09/2017
3036 Supply and Delivery of Military, Police and Traffic Supplies 11/09/2017
3037 MARINA RO 7 CCTV CAMERA - HIKVISION BULLET/DOME CAMERA TURBO EXIR WDR 1080P 11/09/2017
3038 SUPPLY AND DELIVERY OF BULLET PROOF VEST 11/09/2017
3039 Procurement of Biometrics Fingerprint Scanner 11/09/2017
3040 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
3041 Procurement of Ammunitions for CGSSCC CL 09-2017 and CGCSC CL 15-2017 11/09/2017
3042 Purchase of Stun Gun with Flashlight to be used by the Makati City Police Personnel 11/09/2017
3043 Phantom 3 Professional Quadcopter Drone - CDD 11/09/2017
3044 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
3045 1 unit ID CARD PRINTER 11/09/2017
3046 procurement of aircraft spare parts 11/09/2017
3047 Supply of labor and materials for the replacement and upgrading of existing lighted aircraft parking bay coordinated signages 11/09/2017
3048 PROCUREMENT AND INSTALLATION OF EARLY WARNING SYSTEM (SIREN) 08/09/2017
3049 R & M of Acft & Acft Ground Equipment 08/09/2017
3050 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW BIOMETRIC SCAN 08/09/2017
3051 SUPPLY OF RIFLE AND BULLET-PROOF VEST FOR PNP. CITY OF NAGA, CEBU. 08/09/2017
3052 SUPPLY OF PREPAID CARDS 08/09/2017
3053 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
3054 procurement of aircraft spare parts 08/09/2017
3055 Procurement of One(1) unit 2017 model AMBULANCE Van with Complete Life Support Equipment 07/09/2017
3056 17-041-08 SUPPLY AND DELIVERY OF BASIC CAAP AIRCRAFT MAINTENANCE TOOLS SET 07/09/2017
3057 31. Purchase of Ammunitions (Pistol, Rifle) for use of the Governor’s Security and PPOSD Personnel 07/09/2017
3058 3. Printing of Identification Card for use of Barangay Nutrition Scholar and Barangay Health Worker of the Province of Batangas 07/09/2017
3059 Supply and delivery of Sweeper machine truck, patrol car, double wheel compactor & Bus 07/09/2017
3060 C20172423 Ammunition for CSS Firearms Spare parts Replacement & Restoration 07/09/2017
3061 RFQ-GS-20170719-06 - Supply & Delivery of 8,200 Pcs. LANDBANK Identification Card & One (1) Lot Re-Transfer ID Card Printer 07/09/2017
3062 Procurement of Ammunitions and Explosives 07/09/2017
3063 PROCUREMENT OF 3 UNITS TRANSFORMER & ACCESSORIES 06/09/2017
3064 BID REF. NO. GPG-B1-2017-119-SUPPLY AND DELIVERY OF BRAND NEW GENERATOR SET FOR THE PHILIPPINE NATIONAL POLICE (PNP) 06/09/2017
3065 Streetlighting (Purchase of Solar LED Streetlamps) 06/09/2017
3066 Supply, Delivery and Installation of Wireless Video Surveillance with Solar Street Lights at Various Location in Morong, Rizal 06/09/2017
3067 QM PABAC 049-17 Procurement of 8,382 pcs Backpack, Tactical 06/09/2017
3068 QM PABAC 050-17 Procurement of 943 pcs Cot, Folding, Canvass, Camouflage/OD 06/09/2017
3069 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
3070 Procurement of 5.56mm Case and M855/SS109 Bullet 06/09/2017
3071 Procurement of Advanced Combat Optical Gun Sight 06/09/2017
3072 Procurement of 9mm Ammunition & Target Board for SWAT Training - Mayors Office 06/09/2017
3073 BIOMETRICS TIME RECORD SYSTEM (RE POST) 06/09/2017
3074 Printing of Check Vouchers 06/09/2017
3075 Brand New Ambulance for Emergency Response Operations of the Provincial Government of Laguna 05/09/2017
3076 Purchase of Unmanned Aerial Vehicle Rotorcraft (Drone) for Surveying Activity within Quezon III Legislative District, Quezon III DEO 05/09/2017
3077 PB17-098-8; SUPPLY AND DELIVERY OF AMMUNITION FOR THE PHILIPPINE NATIONAL POLICE (PNP) 05/09/2017
3078 INSTALLATION CCTV CAMERAS 05/09/2017
3079 Procurement of Light Machine Gun 05/09/2017
3080 Purchase of public address (PA) System Spare Parts and Sound System Components at NAIA Terminal 2 05/09/2017
3081 RFQ2017-08-305 GAA K to 12 Procurement of materials and printing for Event Passports, ID Cards and Event Flyers 05/09/2017
3082 MPG-BI-2017-089 - SUPPLY AND DELIVERY OF 20,500 ROUNDS BRAND NEW CTG. 40MM HE FOR THE PHILIPPINE ARMY (PA) 05/09/2017
3083 1709-51709 - GUNS AND AMMUNITIONS 04/09/2017
3084 Request for Quotation - Water Meters 04/09/2017
3085 PROCUREMENT OF PUBLIC ADDRESS SYSTEM 04/09/2017
3086 SUPPLY AND DELIVERY OF 67 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE FOR THE PHILIPPINE ARMY 04/09/2017
3087 RFQ-DVO-PR# 1708637B CAT. 82 GUNS AND AMMUNITION 04/09/2017
3088 MPG-BI-2017-186 - SUPPLY AND DELIVERY OF 5,882 PIECES BRAND NEW GRENADE, HAND, FRAGMENTATION FOR THE PHILIPPINE ARMY (PA) 01/09/2017
3089 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
3090 Gift check certificate 01/09/2017
3091 Supply, Delivery, Installation of one (1) unit of 250-kVA Generator Set 31/08/2017
3092 Supply and Delivery of Patrol Jeep (Single Cab) 31/08/2017
3093 Other Supplies and Materials(Biometrics, Tarpaulin, CPU, Etc.) 31/08/2017
3094 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
3095 Supply & Delivery of Fertilizers ABC:760,800.00 31/08/2017
3096 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
3097 Procurement of 2 Units Brand New Deluxe Customized Ambulance for the Use of the Provincial Government of Davao Oriental 30/08/2017
3098 PROCUREMENT OF ONE UNIT VEHICLE (AMBULANCE) FOR MUNICIPAL HEALTH OFFICE 30/08/2017
3099 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
3100 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
3101 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
3102 Procurement of PPSC Supplies (Ammunition for the 3rd Quarter CY2017) 30/08/2017
3103 Purchase and Installation of Public Address System 30/08/2017
3104 10 mld Bulk Water Filtration Plant 30/08/2017
3105 Supply and Delivery of Ammunition for the 2nd Sem of CY 2017 30/08/2017
3106 Installation of Biometrics for the Local School Board 30/08/2017
3107 Supply and Delivery of 25 KVA TRANSFORMER CENRO PALO MVNP 30/08/2017
3108 CMO - TRAFFIC RADAR SPEED GUN 30/08/2017
3109 Air circuit breaker 30/08/2017
3110 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital Rebid 29/08/2017
3111 Supply and Delivery of bullets to be used for Markmanship Trainings 29/08/2017
3112 Supply and Delivery of Repair Parts for the VSAT of BRP TARLAC (LD601) 29/08/2017
3113 100-2017-07-705 Supply and delivery of LED TV 42" Full HD black, biometric finger scanner, etc. 29/08/2017
3114 Supply and Delivery of 700 Units Volumetric Water Meters 1/2" Brass 29/08/2017
3115 Invitation to Bid for the Procurement and Delivery of Firefighters Boots 29/08/2017
3116 PB17-109-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA) 29/08/2017
3117 Purchase of 7 units 5.56MM Basic Assault Rifle (BAR) (2nd Posting) 29/08/2017
3118 Supply and Delivery of Repair Parts for Weapons Equipment of NH434 29/08/2017
3119 PURCHASE HAND HELD (2WAY RADIO) 29/08/2017
3120 PURCHASE AND DELIVERY OF ONE (1) UNIT OF AMBULANCE 29/08/2017
3121 Installation of Streetlights (Solar Panel) at Brgy. Alas-as, San Nicolas, Batangas 29/08/2017
3122 INVITATION TO BID - SUPPLY, DELIVERY, AND TESTING OF 29 UNITS MOBILE ARMOR RIFLE PROTECTIVE/BALLISTIC SHIELD (LEVEL IV) 29/08/2017
3123 Construction Lot 1: Solar Irrigation System and Lot 2: Rehabilitation of Diversion Dams and Irrigation Canal in Palawan 29/08/2017
3124 Purchase of Face & Fingerprint Multi-Biometric Identification Scanner 29/08/2017
3125 Sypply and Delivery of Biometric 29/08/2017
3126 PURCHASE OF RAFFLE TICKETS FOR SWERTE SA BUSINESS & REAL PROPERTY TAX PAYMENTS RAFFLE PROMO 29/08/2017
3127 PROCUREMENT OF AMMUNITION AND COMPONENTS FOR THE 2ND SEMESTER 2017. 29/08/2017
3128 RFQ - Tactical Backpack 29/08/2017
3129 SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR PRINTING OF BFAR-3 EMPLOYEES IDENTIFICATION CARD 29/08/2017
3130 Cash Tickets 29/08/2017
3131 RFQ MAIN CIRCUIT BREAKER 29/08/2017
3132 Aircraft Parts SW-0109 29/08/2017
3133 PROCUREMENT OF AMMUNITION AND COMPONENTS FOR THE 2ND SEMESTER 2017. 29/08/2017
3134 Tactical Pants, Ready Made 29/08/2017
3135 Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF FOURTEEN (14) UNITS CORDLESS BARCODE SCANNER) 29/08/2017
3136 PURCHASE OF FULLY EQUIPPED MEDICAL AMBULANCE FOR BARANGAY MAPULO TAYSAN BATANGAS 28/08/2017
3137 SUPPLY AND DELIVERY OF AMMUNITION 28/08/2017
3138 SUPPLY & DELIVERY OF SWAT TACTICAL EQUIPMENT 25/08/2017
3139 Supply and Delivery of Designated Marksman Rifle Weapon System 25/08/2017
3140 Supply and Delivery of 700 sets of Water Meters 25/08/2017
3141 NCDA ID Card Printer 25/08/2017
3142 Procurement of Fingerprint Time and Attendance Recorder 25/08/2017
3143 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
3144 Supply and Delivery of Drone Camera 25/08/2017
3145 Printing Services - Entrance Fee Tickets [Green, Pink, White, Gray, Orange, Berthing Fee Ticket 25/08/2017
3146 17CB-GSC-178– PURCHASE OF MILITARY,POLICE AND TRAFFIC SUPPLIES-REBID 24/08/2017
3147 B20170295 - Procurement of 3 sets Automated Emergency Mass Warning System for PDRRMD 24/08/2017
3148 Purchase of portable hybrid detection kit of explosive, precursors and narcotics 24/08/2017
3149 RFQ - Tactical Uniform 24/08/2017
3150 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
3151 SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION AND MONITORING NON - REVENUE WATER FOR PUMP STATION 24/08/2017
3152 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
3153 Supply, Delivery, Installation and Commissioning of Six (6) Units Walkthrough Metal Detector for use at DPWH Head Office (Rebidding) 23/08/2017
3154 Supply and Delivery of the Various Ammunitions, as per BSP Specifications and Terms of Reference 23/08/2017
3155 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
3156 Procurement of Fire Hose 23/08/2017
3157 PB 2017-027 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 23/08/2017
3158 Quadcopter Drone 23/08/2017
3159 Invitation to Bid - Supply and Delivery of Plastic Plain PVC Cards for Identification Cards (HRMO) 23/08/2017
3160 RFQ-GS-20170807-09 - Subscription and Installation of IP VSAT C-Band Link at Three (3) LANDBANK Offsite ATMs 23/08/2017
3161 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF WATER METERS PR Nos. 26227-001 and 26227-002 22/08/2017
3162 Supply and Delivery of Repair Parts for Weapons Equipment of BRP QUEZON (PS70) 22/08/2017
3163 Supply and Delivery of Repair Parts for Weapons Equipment of BRP SULTAN KUDARAT (PS22) 22/08/2017
3164 Re-bidding on the Supply and Delivery of Four (4) Units VHF Low Band Tactical Mobile Base Radio 22/08/2017
3165 Supply and Delivery of Various Drones 22/08/2017
3166 Invitation to Bid for the Contract for the Supply and Delivery of Various Sizes of Water Meter - P.R. No. 13361 22/08/2017
3167 Invitation to Bid for Procurement and Delivery of Firefighters Helmet 22/08/2017
3168 Invitation to Bid for Procurement and Delivery of Firefighters Gloves 22/08/2017
3169 ITB - ACQUISITION OF SPARES/COMPONENTS FOR THE UNSCHEDULED MAINTENANCE OF FA-50PH AIRCRAFT 22/08/2017
3170 Procurement of Ammunition PR # 2017-07-31-417 22/08/2017
3171 Procurement of Disaster responce and rescue equipment, supplies and tools 22/08/2017
3172 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
3173 BINOCULAR(2) 22/08/2017
3174 Procurement of one (1) unit biometric device 22/08/2017
3175 Purchase and Maintenance of Solar Lighting System and Protective Services and Facilities 21/08/2017
3176 Water Meter Supply 21/08/2017
3177 Procurement of 1 Unit Military Jeep 21/08/2017
3178 9mm Cal Ammunition of Full metal and Reloaded 21/08/2017
3179 Purchase and Delivery of One (1) Unit Mini Dump Truck 18/08/2017
3180 F/SA/LIFT Aircraft Munitions Lot 3 Acquisition Project 18/08/2017
3181 PRINTING OF BARANGAY NUTRITION SCHOLAR IDENTIFICATION CARDS 18/08/2017
3182 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
3183 Purchase of One Hundred Fifty Three(153) pcs. Water Meter 18/08/2017
3184 Barangay Public address system 18/08/2017
3185 Supply and Delivery of Biometric Finger Print Scanner, Document Camera and Portable Vacuum/Blower 18/08/2017
3186 Purchase of Spereparts used for the Municipal Service Vehicle (SKG232, SGD431,Military Jeep) and Municipal Ambulance (SKL072,8635,SKW607) 18/08/2017
3187 Procurement of RFID Security Gate Platform in BatStateU JPLPC Malvar Campus 18/08/2017
3188 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
3189 PROCUREMENT OF BARCODE SCANNER & PRINTER FOR SPD 18/08/2017
3190 Procurement of Metal Detector 18/08/2017
3191 INSTALLATION-CCTV CAMERAS 17/08/2017
3192 INVITATION TO BID FOR SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF CCTV CAMERA SURVEILLANCE SYSTEM AT MUNICIPALITY OF LINAMON 17/08/2017
3193 PB17-078-8; Supply and Delivery of Force Protection Equipment (Body Armor) for the Department of National Defense (DND) 17/08/2017
3194 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
3195 INSTALLATION OF TRANSFORMER AND SECONDARY METERING INTENDED FOR ALITAGTAG SENIOR HIGH SCHOOL AT POBLACION EAST, ALITAGTAG, BATANGAS 17/08/2017
3196 PROCUREMENT OF TRANSFORMER AND REVISION OF LOW VOLTAGE SWITCH GEAR (ITB No. 2017-049-C)-(bph-kibawe) 17/08/2017
3197 Purchase of Public Address System for the Municipal Town Plaza 17/08/2017
3198 YDP & BDRRM 2017 PROJECT-PURCHASE OF PUBLIC ADDRESS SYSTEM & CCTV CAMERA, SUPPLIES,DEVICES AND GENERAL MERCHANDISE 17/08/2017
3199 Purchase of Rifle Caliber 5.56MM (M4) AMMOS and 5.56MM MAGAZINES 17/08/2017
3200 Supply and Delivery of Motorcycle for Solid Waste Mgt. Waste Sweepers / Pickers 17/08/2017
3201 100-2017-07-694 Supply and delivery of Life Jacket, Flashlight, Binocular, Extension Chord, etc. 17/08/2017
3202 Aircraft Spares for R/M of Aircraft and Aircraft Ground Equipment 16/08/2017
3203 Supply and Delivery of 2 units Ambulance 16/08/2017
3204 Contract for the Supply and Delivery of 1,750 Units of Multi-Jet Water Meter 16/08/2017
3205 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF ONE (1) UNIT BRAND NEW UNMANNED AERIAL VEHICLE (UAV) FOR THE LAND MANAGEMENT BUREAU 16/08/2017
3206 Biometrics Time Attendance U300-C 16/08/2017
3207 Purchase and installation of Two (2) Units VSAT Equipment for Treasury Office and Engineering Office 16/08/2017
3208 Printing of Senior Citizens Identification Cards 16/08/2017
3209 Procurement of Internet Anti-virus Software, Biometric Fingerprint Time Attendance and Sealed Lead Acid Batteries 16/08/2017
3210 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
3211 PURCHASE OF EMERGENCY WARNING DEVICE (MUNICIPAL SIREN) 15/08/2017
3212 Supply/Delivery of Brand New 4x4 Medical Ambulance 15/08/2017
3213 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
3214 Supply/Delivery Brand New Patrol Boat 15/08/2017
3215 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
3216 SUPPLY, DELIVERY AND INSTALLATION OF X-RAY MACHINE SECURITY SCANNER IN THE DEPARTMENT OF FINANCE 15/08/2017
3217 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
3218 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
3219 17CB-GSC-166-PURCHASE OF FIRE EXTINGUISHER-REBID 15/08/2017
3220 Supply and Delivery of Brand New One (1) Unit Fire Truck 15/08/2017
3221 PURCHASE & DELIVERY OF 1 UNIT TRANSFORMER 75KVA FOR PGO-SULONG (RE-BID) 15/08/2017
3222 HO-TSD16-006 - Supply and Delivery of Ammunition, Oil Cleaning WD-40 and Target Board 15/08/2017
3223 SH-0143-17 (PRAS 0253-2017) SUPPLY AND DELIVERY OF CELLCARDS 15/08/2017
3224 PURCHASE AND DELIVERY OF GUNS AND WEAPONS ACCESSORIES OF PGO-PSG 15/08/2017
3225 Overhauling / Servicing of 3 units Distribution Transformer 15/08/2017
3226 SUPPLY & DELIVERY OF DRONE CAMERA AIRCRAFT TO BE USE AS EARLY WARNING DEVICE AND HAZARD MAPPING. 15/08/2017
3227 SUPPLY AND DELIVERY OF DRONE CAMERA & BATTERY FOR CPDO USE 15/08/2017
3228 Racebibs with RFID and Certificate of Participation 15/08/2017
3229 PROCUREMENT OF STUDENTS IDENTIFICATION CARD OF DR. JOSE P. RIZAL ELEMENTARY SCHOOL 15/08/2017
3230 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
3231 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
3232 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
3233 1 lot SLM - PM of 2 units 5000 Amp and 1-unit 6300 Amp Low voltage switchgear 15/08/2017
3234 Proc of Smart Prepaid Cards and L/I 15/08/2017
3235 Printing of Senior Citizen ID Card & Senior Citizen Booklet for Grocery and Medicine for Senior Citizen - 3rd quarter 15/08/2017
3236 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
3237 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
3238 Purchase of One (1) Unit Brand New Vibratory Compactor 14/08/2017
3239 IMPROVEMENT OF SECURITY FENCE (106 Bays at 2M/Bay) at BUSUANGA AIRPORT 14/08/2017
3240 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
3241 Procurement of Motor Vehicle License Plates for CY 2017 14/08/2017
3242 Procurement for Student Identification (I.D.) Card 14/08/2017
3243 P.R.# 17-06-410 FINGERPRINT TIME RECORDER 14/08/2017
3244 Procurement of shotgun for SSU under PR#2017-07-2965 14/08/2017
3245 NSTP - ROTC USE DUMMY RIFFLE 14/08/2017
3246 Purchase of Unmanned Vehicle System (Drone) with two Extra Batteries for MPDO, LGU-Narra, Palawan 14/08/2017
3247 RFQ-PR NO. 2017-07-305-SUPPLY/DELIVERY OF ONE (1) UNIT DRONE WITH ACCESSORIES FOR USE IN THE ADMINISTRATIVE SECTION 14/08/2017
3248 Purchase of Unmanned Aerial Vehicle System with Accessories 14/08/2017
3249 Purchase of Fire Extinguisher, SJCC 14/08/2017
3250 Aircraft Parts SW-0107 14/08/2017
3251 BINOCULAR 14/08/2017
3252 Military & Police Supplies (003-154) 14/08/2017
3253 ID Card Printer for CTE 14/08/2017
3254 Installation of water meter 14/08/2017
3255 Procurement of 5.56mm Case and M855/SS109 Bullet 11/08/2017
3256 Procurement of Match Bullet 11/08/2017
3257 F/SA/LIFT Munitions Lot 4 Request for Quotation 11/08/2017
3258 PROCUREMENT OF 2.0MVA POWER TRANSFORMER & ACCESSORIES AT ZAMBOANGA FISH PORT COMPLEX 11/08/2017
3259 SUPPLY AND DELIVERY OF BULLET PROOF VEST 11/08/2017
3260 Procurement of Biometric Machine 11/08/2017
3261 Supply and Delivery of Ammunition 11/08/2017
3262 PURCHASE OF STUNGUN FLASHLIGHT WITH CHARGING CABLE 11/08/2017
3263 Military & Police Supplies 11/08/2017
3264 Supply and Delivery of School Identification Card for Students and Personnel (PVC) 11/08/2017
3265 Reproduction of the New PWD ID Card 11/08/2017
3266 ITDI-170569 - Supply and Installation of Water Meter 11/08/2017
3267 Proposed purchase of printing of 2,400,000 pcs Definitive Stamps, Philippine Fruits P1.00 denomination 11/08/2017
3268 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
3269 Supply and Delivery of Brand New 6-Wheeler UD Quester Dump Truck & Others - PDRRMO 10/08/2017
3270 Renovation of CCSPC Main Gate with Supply and Installation of Gate Entrance Access Control System 10/08/2017
3271 Procurement of Metrology and Ballistics Supplies 10/08/2017
3272 PROCUREMENT OF VARIOUS PERSONAL PROTECTIVE GEAR 10/08/2017
3273 Supply and Delivery of Three Hundred (300) pcs. VOLUMETRIC WATER METER for Silay City Water District 10/08/2017
3274 Procurement of Cal .45 M1911 Pistol Parts 10/08/2017
3275 Procurement of Glock Barrels 10/08/2017
3276 Procurement of Biometric Terminal 10/08/2017
3277 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
3278 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
3279 SUPPLY AND INSTALLATION OF HIGH DEFINITION CLOSED-CIRCUIT TELEVISION (CCTV) CAMERAS AT VARIOUS STRATEGIC LOCATIONS IN THE CITY OF DASMARIÑAS, CAVITE 09/08/2017
3280 PURCHASE AND DELIVERY OF ONE (1) UNIT BRAND NEW DUMP TRUCK 09/08/2017
3281 Supply, Delivery, Installation and Commissioning of CCTV Cameras for use at DPWH Head Office 09/08/2017
3282 Procurement of Fire Coats and Fire Trousers 09/08/2017
3283 20 pcs. 1"Ø Water Meter 09/08/2017
3284 AMP NO. 17-002-PD2(SVP) Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) 09/08/2017
3285 R & M of Acft & Acft Ground Equipment 09/08/2017
3286 (PR No. 16-05-09-0111 5TH REBIDDING (LOT14) - 1 LOT SUPPLY AND DELIVERY OF MECHANICAL WATER METERS OF VARIOUS SIZES) 08/08/2017
3287 Invitation to Bid for the Procurement of Firefighters Coat for the use of BFP Region 6 08/08/2017
3288 17-028-07 REHABILITATION OF PERIMETER FENCE AT CALAPAN AIRPORT 08/08/2017
3289 Supply and Delivery of One Unit Ambulance with Complete Accessories 08/08/2017
3290 PURCHASE & DELIVERY OF 1 UNIT AMBULANCE FOR PROVINCIAL HEALTH OFFICE 08/08/2017
3291 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
3292 Supply and Delivery of Two (2) Units Brand New Mini Dump Truck. 08/08/2017
3293 Delivery of Garbage Compactor (Surplus Japan) needed for CDRRMO (ITB 17-068). 08/08/2017
3294 Supply of One(1) Unit Brand New Vibratory Compactor/Road Roller 08/08/2017
3295 Purchase of Two (2) Units of Fire Truck for the use of the City Government 08/08/2017
3296 Purchase of CCTV Cameras 08/08/2017
3297 Supply and Delivery of Brand New 9cu.m. Mini Dump Truck (11ft x 7ft x 5ft) PBD GOODS-2017-008 08/08/2017
3298 Construction of Distribution Line with Three (3) units 75 KVA Distribution Transformer 08/08/2017
3299 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
3300 Health Card for All City Officials and Employees of the City - Employees Welfare Program 08/08/2017
3301 SUPPLY AND DELIVERY OF LICENSE FIREARMS (ITB No. 2017-117)-(pgo-pdrc) 08/08/2017
3302 MILITARY AND POLICE EQUIPMENT - INSTALLATION OF CCTV 08/08/2017
3303 Purchase & Delivery of Tractor w/ complete accessories for Conconig East Farmer’s Multi-Purpose Cooperative 08/08/2017
3304 Purchase of Tactical Shoes & Rescue Helmet for the Safety of ERS Personnel to respond in any emergency cases, Surigao City 08/08/2017
3305 Phantom 3 Professional Quadcopter Drone - CDD 08/08/2017
3306 Identification Card for Pupils 08/08/2017
3307 MSSC weapons maintenance 08/08/2017
3308 Purchase of Rescue Equipments 07/08/2017
3309 Proposed Replacement of Circuit Breaker and Panel at the Registry of Deeds Building of General Santos City 07/08/2017
3310 Installation of CCTV Camera 07/08/2017
3311 1708-51101 - SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF QUEZON CITY POLICE DEPARTMENT DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 07/08/2017
3312 Replace of Busted Transformer and Metereng Installation 07/08/2017
3313 Supply and Installation of New 15 MVA Power Transformer 07/08/2017
3314 PURCHASE OF TACTICAL UNIFORM FOR MDRRMO 07/08/2017
3315 Purchase of Public Address System 07/08/2017
3316 Purchase and installation of Two (2) Units VSAT Equipment for Treasury Office and Engineering Office 07/08/2017
3317 RFQ - Ammunition 07/08/2017
3318 Rfq-static rope and binocular (FTRRC) 170-17 07/08/2017
3319 SUPPLY AND DELIVERY OF 3 UNITS BRANDED WATERPROOF DRONES 07/08/2017
3320 Supply and delivery of 57 units of biometric time/attendance recorder 07/08/2017
3321 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
3322 SUPPLY AND DELIVERY OF IDENTIFICATION CARDS 04/08/2017
3323 PVC CARD PRINTER 04/08/2017
3324 Purchase of Unmanned Aerial Vehicle System with Accessories 04/08/2017
3325 Purchase of three (3) units Garbage Trucks 04/08/2017
3326 Small Value Procurement (Military & Police Supplies) 04/08/2017
3327 Supply and Deivery of One (1) Unit Drone with complete accessories (plus 5.5" built in Screen) for MDRRMO use 04/08/2017
3328 Supply and Delivery of 1/2" Water Meter 04/08/2017
3329 Supply and Delivery of 3-sets Electromagnetic Flow Meter (Package 7 of 8) 03/08/2017
3330 Supply and Delivery of 15 Units Satellite Phones 03/08/2017
3331 REQUEST FOR PRINTING OF BARANGAY NUTRITION SCHOLAR IDENTIFICATION CARDS 03/08/2017
3332 28,000 pcs. LANDBANK Europay Mastercard VISA Cash Card with Personalization 03/08/2017
3333 Invitation to Bid for Supply, Delivery and Installation of 100KVA Transformer 02/08/2017
3334 Purchase of 1-unit Road Grader 02/08/2017
3335 Purchase of Biometric Scanner 02/08/2017
3336 RFQ-GS-20170717-05 - Subscription & Installation of IP VSAT C-Band Link using 128kbps & 64kbps bandwidth for Two (2) LANDBANK ATMs 02/08/2017
3337 100 pcs. Circuit Breaker, 30 amps. Bolt-on (Good Quality), etc... 02/08/2017
3338 Supply and Delivery of 1 unit Dual ID Card Printer 02/08/2017
3339 SUPPY AND DELIVERY OF BRASS WATER METERS 02/08/2017
3340 R & M of Acft & Acft Ground Equipment 02/08/2017
3341 Purchase and Delivery of Biometric at Kalibo International Airport 02/08/2017
3342 PROCUREMENT OF SCHOOL ID PRINTER AND PERIPHERALS 02/08/2017
3343 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
3344 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
3345 Procurement of Dump truck with 3.00 cu. m. capacity (surplus) 01/08/2017
3346 ITB - ACQUISITION OF SPARES/COMPONENTS FOR THE UNSCHEDULED MAINTENANCE OF FA-50PH AIRCRAFT 01/08/2017
3347 Procurement of One Lot RFID System for the Library No. 17-05-227 01/08/2017
3348 Supply and Delivery Brand New 4x2 Dump Truck 01/08/2017
3349 ITB # 63 – 2017 Printing of Ballistic Certificate & Pouches 01/08/2017
3350 Supply and Delivery of Biometric Device for Single Carpeta System (40 units) 01/08/2017
3351 Supply and Delivery of Biometric Scanner with SDK (Visitor Management) Under the Project 3 for BJMP ISSP for 2017 (184 sets) 01/08/2017
3352 Supply and Delivery of Biometric Scanner with License (Inmate Booking) Under the Project 3 for BJMP ISSP FY 2017 (57 sets) 01/08/2017
3353 Procurement for Installation of Fire Hydrant System and Fire Alarm System 01/08/2017
3354 Purchase of electrical supplies for the upgrading of main circuit breaker, feeder line at City Health Office, Laoag City 01/08/2017
3355 PROCUREMENT OF TRANSFORMER AND REVISION OF LOW VOLTAGE SWITCH GEAR (ITB No. 2017-049-B)-(provl government of bukidnon) 01/08/2017
3356 Supply and Delivery of Walk Through and Handheld Metal Detector for the VPAF 01/08/2017
3357 Supply and Delivery of Fire Extinguisher for CVMBS - CvSU Main Campus 01/08/2017
3358 HO-BBW17-004 - Supply and Delivery of Binoculars and Three (3) Other Items 01/08/2017
3359 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
3360 Purchase of Tactical Flashlights 01/08/2017
3361 INVITATION TO BID FOR THE PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT (HELMETS, GLOVES AND BOOTS) AND HOSES FOR CY 2017 01/08/2017
3362 Procurement of Finished Components Cal .40 01/08/2017
3363 Tactical Uniform for Search, Rescue and Retrieval (SRR) and other MDRRM 01/08/2017
3364 Procurement of Circuit Breaker 01/08/2017
3365 Fingerprint Biometric Machine 01/08/2017
3366 Purchase of Two (2) Units Dump Trucks for Disaster Response and Rescue/Relief Operations 31/07/2017
3367 Procurement of 5.56mm Case 31/07/2017
3368 PROVISION FOR THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) LOT PASSENGER AND BAGGAGE SCREENING EQUIPMENT 31/07/2017
3369 Procurement of Garbage Compactor 31/07/2017
3370 Purchase of two (2) units Garbage Truck Compactors 31/07/2017
3371 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
3372 Purchase of Ambulance/Rescue Vehicle 31/07/2017
3373 10--CHUTE,AMMUNITION Solicitation Number: SPE7L417T3821 31/07/2017
3374 10--PAWL,AMMUNITION FEE 31/07/2017
3375 Printing Services for the Enhance Voters ID 31/07/2017
3376 SUPPLY AND DELIVERY OF BULLET PROOF VEST 31/07/2017
3377 Purchase of 1 Unit Biometric 31/07/2017
3378 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
3379 SUPPLY AND DELIVERY OF 800 SETS OF WATER METERS 28/07/2017
3380 Re-bidding for the Purchase of 75 KVA Transformer and Metering of Municipality of Libagon 28/07/2017
3381 Purchase of materials use for Installation of 50 KVA Transformer and Accessories at Great Lake 28/07/2017
3382 Supply and Delivery of Military, Police and Traffic Supplies 28/07/2017
3383 Drone with Camera & Remote Control Binocular 28/07/2017
3384 Printing of Students Identification Card 28/07/2017
3385 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 28/07/2017
3386 Supply and Delivery of Ammunition Shell 28/07/2017
3387 EMC-12-2017 R&M of Military, Police & Security Equipment (Labor & Materials for the repair of KM450 Troops Carrier) 28/07/2017
3388 EMC-047-2017 R&M of Military, Police & Security Equipment (Vehicle Parts & Accessories) 28/07/2017
3389 Purchase of Sound System (Public Address System)-Padaoil 28/07/2017
3390 (2017-224-II) - Four Wheel Drive Tractor 27/07/2017
3391 Purchase of Dump Truck 27/07/2017
3392 Procurement of Prepaid Cards 27/07/2017
3393 Procurement of Prepaid Cards 27/07/2017
3394 PLASTIC WATER METER 1/2 27/07/2017
3395 Supply and Delivery of Various Tires for Armored Vehicles 27/07/2017
3396 Purchase of Biometrics 27/07/2017
3397 Supply and Delivery of Water Meters 27/07/2017
3398 Proposed Upgrading of Main Service Circuit Breaker and Branches at Vitalez Elem. School, Brgy. Vitalez, Parañaque City 27/07/2017
3399 Unmanned Aerial Vehicle (Drone) 27/07/2017
3400 SVP 17-0432 - Purchase of 1 set Quadcopter Drone. 27/07/2017
3401 Purchase of certificate with frame for Buntis Congress 27/07/2017
3402 Procurement of One (1) Unit Mini Dump Truck 26/07/2017
3403 Procurement of One (1) Unit Garbage Compactor 26/07/2017
3404 Procurement of Biometric Finger Scanner & MS Server HRMO, 26/07/2017
3405 ITB-Procurement of Personal Protective Equipment (PPE) 26/07/2017
3406 Dump Truck (Brand New)/CMO 26/07/2017
3407 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
3408 SUPPLY AND DELIVERY OF VARIOUS IT PRODUCTS (LAPTOP, DESKTOP, SERVER, TABLET & PRINTER & BIOMETRIC 26/07/2017
3409 Purchase of 300 pcs. Water Meter 26/07/2017
3410 Installation of Public Address 26/07/2017
3411 Procurement for CCTV Camera, Repair and Maintenance of Street Lights, Refill of Fire Extinguisher and Medicines. 26/07/2017
3412 Purchase of Prepaid Cards 26/07/2017
3413 Purchase of 7 CCTV Camera, 1 Metal Detector & 3 5n1 Printer 26/07/2017
3414 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
3415 (GO-Jail) 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of 2 units 12 Gauge Shotgun, etc. 26/07/2017
3416 (GO-Jail) 2nd REQUEST FOR QUOTATION (RFQ) For the Procurement of 5 units 9mm Caliber Pistol & 2 units 12 Gauge Shotgun 26/07/2017
3417 Supply and Delivery of Citation Tickets 26/07/2017
3418 Supply and Delivery of Water Meter 1/2 26/07/2017
3419 RFQ-GS-20170711-01 - Subscription and Installation of IP VSAT Links for Two (2) LANDBANK ATMs 26/07/2017
3420 PROCUREMENT OF ONE (1) UNIT HYDRO EXCAVATOR MULTI-PURPOSE SUCTION CLEANER TRUCK MOUNTED (RECONDITIONED) 25/07/2017
3421 Supply and Delivery of Transformers (Procurement No. 2017-028) 25/07/2017
3422 (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
3423 REPAIR/REPAINTING OF RUNWAY MARKERS/MARKINGS AT LAOAG INTERNATIONAL AIRPORT 25/07/2017
3424 Purchase of 2 units Brand New Six Wheeler Dump Truck, Municipality of Mlang, Mlang Cotabato 25/07/2017
3425 Construction/Fabrication of Patrol Boat (Materials and Accessories) 25/07/2017
3426 Supply and Delivery of 42 units of Ballistic Shield Level III (Handheld) 25/07/2017
3427 Supply and Delivery of 1,500 units of Enhanced Combat Helmet 25/07/2017
3428 Purchase of Three Patrol Boats 25/07/2017
3429 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
3430 Procurement of 1 Unit Satellite Broadband 25/07/2017
3431 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
3432 Request for Quotations for the Supply and Installation of 6 units of Biometric Machines 25/07/2017
3433 P.R.# 17-06-410 FINGERPRINT TIME RECORDER 25/07/2017
3434 Procurement of Fire Extinguisher-PB-17-0127 25/07/2017
3435 Supply and Delivery of VSAT Internet Equipment and 12 Months Internet Subscription 25/07/2017
3436 Purchase of Light Fire Truck 25/07/2017
3437 CO" AIRCON, YDF" CO PUBLIC ADDRESS & SOUND SYSTEM, BDF" MOOE CLEAN & GREEN 2017 25/07/2017
3438 Purchase and Installation of Additional Public Address System (Phase 2) 25/07/2017
3439 PROCUREMENT OF ONE (1) LOT OFFICE EQUIPMENT-SOUND SYSTEM -FOUR (4) UNITS PUBLIC ADDRESS SYSTEM 25/07/2017
3440 Installation of Street Lights (solar) 25/07/2017
3441 CONSTRUCTION/INSTALLATION OF SOLAR STREET LIGHT AT BRGY DALIRIG 25/07/2017
3442 PURCHASE & DELIVERY OF 1 UNIT TRANSFORMER 75KVA FOR PGO-SULONG 25/07/2017
3443 PR. NO. X6-17-06-252 -Supply and Delivery of Military Inflatable Boat etc. foe Disaster Preparedness and Rescue Operation 25/07/2017
3444 SUPPLY AND DELIVERY FIRE EXTINGUISHERS 25/07/2017
3445 Purchase of Biometric Device 25/07/2017
3446 PQ#332-2017 FOR OSEC-10,000PCS. HOLOGRAM SECURITY STICKER WITH SERIAL NUMBER 25/07/2017
3447 Procurement of Infrastructure Project, ADDITIONAL BALLISTIC PROOF RANGE FOR PISTOL CALIBER, PHASE II 24/07/2017
3448 Purchase of 7 units 5.56MM Basic Assault Rifle (BAR) 24/07/2017
3449 Purchase of Four (4) Units Mini- Ambulance and One(1) Unit Rescue Vehicle 24/07/2017
3450 Guns and Weapons - Mayors Office 24/07/2017
3451 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
3452 Emergency Rehabilitation of Passenger Terminal Building, Surigao Airport 24/07/2017
3453 Birth Certificate 24/07/2017
3454 Purchase of Drone 24/07/2017
3455 Procurement of Light Machine Gun 24/07/2017
3456 Barcode scanner 24/07/2017
3457 1707-51607 - CONSUMABLES FOR ID CARD PRINTER (RIBBONS, PVC CARDS AND OTHERS) 24/07/2017
3458 RFQ FOR THE PURCHASE OF AMMUNITION 24/07/2017
3459 Procurement of Military Supplies (Ammunitions) 24/07/2017
3460 Supply and Delivery of 1 unit Sound System , Portable Public Address System 24/07/2017
3461 Supply and Delivery of One (1) lot Parts and Accessories for Unmanned Aerial Vehicle (UAV) 24/07/2017
3462 Office Supplies - Identification Cards (Office ID and ARTA) 24/07/2017
3463 Quadcopter Camera Drone 24/07/2017
3464 Supply and Delivery of ID Cards with Customized Slings and Ballpens for the conduct of 14th NOAC OA60000 i 24/07/2017
3465 INSTALLATION OF WATER METER 24/07/2017
3466 Printing/Production of School Identification Card (I.D) 24/07/2017
3467 Purchase of barcode scanner 24/07/2017
3468 Certificate of Compliance 24/07/2017
3469 BPSU Main Campus: Library (RFID System) 24/07/2017
3470 Aircraft Parts SW-0103 24/07/2017
3471 procurement of aircraft spare parts supply 24/07/2017
3472 Supply and delivery of 24-pin Dot Matrix Printers and Handheld Barcode Scanners with Stand 24/07/2017
3473 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
3474 SUPPLY, DELIVERY & INSTALLATION OF CLOSED CIRCUIT TELEVISION FOR 27 SMALL BRANCHES (NEW ACQUISITION) AND REPLACEMENT FOR 29 NCR BRANCHES 21/07/2017
3475 Fire Trucks 21/07/2017
3476 Purchase of 2-Way Radio with Base 21/07/2017
3477 Purchased 2500 pieces of ID Card for pupils 21/07/2017
3478 Procurement of 1 Unit Military Jeep 21/07/2017
3479 Procurement of Identification Card for Students and Teachers 21/07/2017
3480 Procurement of Water Meters 21/07/2017
3481 Supply & Delivery of one(1) unit Drone Camera for Disaster Preparedness & Emergency use 21/07/2017
3482 OFFICE IDENTIFICATION CARD 21/07/2017
3483 Printing of Student Identification Card 21/07/2017
3484 SUPPLY OF RIFLES FOR PNP, CITY OF NAGA, CEBU. ( 07-122-17) 21/07/2017
3485 Supply & Delivery of Tactical Jacket for MDRRMO 21/07/2017
3486 Replacement of old/ defective water meter. 21/07/2017
3487 GENSERV - 5 UNIT BIOMETRIC MACHINE RE: FOR THE USE OF SWADTS 21/07/2017
3488 Purchase of Biometrics System for Human Resource Information System (HRIS) Use 21/07/2017
3489 Procurement of Fire Extinguishers 21/07/2017
3490 purchase and delivery of fire extinguisher at dswd 10 21/07/2017
3491 Procurement of Ammunitions for Interoperability Operation Orientation Training (IOOT) 21/07/2017
3492 REPAIR OF PASSENGER BOARDING BRIDGE AT NEW BACOLOD-SILAY AIRPORT 20/07/2017
3493 REPAIR OF PASSENGER BOARDING BRIDGE AT NEW BACOLOD-SILAY AIRPORT 20/07/2017
3494 Purchase of Unmanned Aerial Vehicle System with Accessories 20/07/2017
3495 Purchase of Spare Parts for Runway 06/24 Instrument Landing System (ILS) 20/07/2017
3496 SUPPLY AND DELIVERY OF PHANTOM 4 PRO DRONE (MDRRMC) 20/07/2017
3497 Supply and Delivery of Water Meters, 1/2" Inside Diamater, Brass, 250 pcs 20/07/2017
3498 Printing of forms and certificate (O.B.O.) 20/07/2017
3499 AEP ID Card Printer 20/07/2017
3500 Printing of boarding pass and luggage sticker 20/07/2017
3501 Printing of boarding pass and luggage sticker 20/07/2017
3502 Purchase and Delivery of E- ticket for Local Travel 20/07/2017
3503 PROCUREMENT OF MILITARY, POLICE AND TRAFFIC SUPPLIES 20/07/2017
3504 Procurement of aircraft spare parts supply 20/07/2017
3505 PR#2017-07-0204 Supply and Delivery of PNP Ammunitions 20/07/2017
3506 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
3507 Supply and Delivery of Assorted Sizes Water Meters 19/07/2017
3508 Supply & delivery of Tactical Uniforms, Jackets & Caps 19/07/2017
3509 Alignment of bullet proof door including replacement of cylinder lock at Heroes Room 19/07/2017
3510 rfq-gs-20170703-11 - Subscription and Installattion of IP VSAT Link using 64kbps bandwidth at Three (3) LANDBANK Offsite ATMs 19/07/2017
3511 Customized Rescue Ambulance PCDRRMO 18/07/2017
3512 Fire Fighting Truck 18/07/2017
3513 MA-A2H17-011 STATION SERVICE TRANSFORMER 18/07/2017
3514 PB17-069-8; SUPPLY AND DELIVERY OF PISTOL, 9MM, STRIKER-FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 18/07/2017
3515 REBIDDING OF CY 2017 SUPPLY AND DELIVERY OF TWO (2) UNITS MAPPING DRONE WITH ACCESSORIES 18/07/2017
3516 4000 stubs Citation Ticket (TEAM-0922-062117) 18/07/2017
3517 PURCHASE OF CCTV SYSTEM FOR COASTAL AREA 18/07/2017
3518 INSTALLATION/SUPPLY OF CCTV AT CALAPE PUBLIC MARKET- CALAPE PUBLIC MARKET, CALAPE, BOHOL 18/07/2017
3519 Upgrading of electrical distribution system(transformer) at F.A. Sapigao Memorial Sports and Cultural Center. 18/07/2017
3520 Purchase of Three (3) units 100KVA Distribution Transformer for Public Market Use 18/07/2017
3521 1 set Compactors (LCR-1525-100516) 18/07/2017
3522 Supply and Installation of CCTV at Naujan Municipal Police Substation in Pinag. 2 and Barcenaga and for Bahay Tuklasan, Naujan 18/07/2017
3523 Small Value Procurement for Military, Police and Traffic Supplies Expenses 18/07/2017
3524 Provision of Electrical Power Supply/Transformer @ Camiros High School (Operation and Maintenance of Public Schools 18/07/2017
3525 BARCODE SCANNER 18/07/2017
3526 5units Electronic Biometric 18/07/2017
3527 Supply and Delivery of Finger Scanner (Biometric) for CEMO use 18/07/2017
3528 INSTALLATION AND RECABLING OF ACCESS CONTROL/BIOMETRICS 18/07/2017
3529 PURCHASE OF BULLETPROOF VEST FOR PNP PERSONNEL OF MUNICIPALITY OF MINGLANILLA 18/07/2017
3530 RE-BIDDING FOR THE PROCUREMENT OF PPSC SUPPLIES AMMUNITION 2ND QUARTER Y 2017 17/07/2017
3531 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
3532 Supply and Delivery of 150 units 2-way Handset Radios 17/07/2017
3533 G-2016-1127 Supply and Delivery of Firearms/Philippine National Police 17/07/2017
3534 Supply and Delivery of Five (5) sets Handheld Multi-Gas Meter 17/07/2017
3535 Purchase of Mini Dump Truck 17/07/2017
3536 Request for Quotation of Transformer 100KVA for EVSU-OCC electrical wiring purposes 17/07/2017
3537 HO-PES17-001 - Supply and Delivery of One (1) Unit UAV/Drone (with Technical Support) and its Auxillaries 17/07/2017
3538 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
3539 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
3540 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 17/07/2017
3541 Delivery of fire extinguisher 17/07/2017
3542 Supply and Delivery of Ammunition Shell 17/07/2017
3543 PR#2017-07-0197 Supply and Delivery of Materials for PNP Firearms Use 17/07/2017
3544 Water Meter 1/2" - Palmera NC 17/07/2017
3545 Supplying ammunitions (9mm) for PNP Handgun Markmanship Training, MPPO, Boac, Marinduque 17/07/2017
3546 Ammunition for KCPS 17/07/2017
3547 Purchase of Disbursement Voucher for Inventory Purposes of GSO 17/07/2017
3548 Supply and delivery of 24-pin Dot Matrix Printers and Handheld Barcode Scanners with Stand 17/07/2017
3549 2 sets Multi-Zone Walkthrough Metal Detector For GSD Use 17/07/2017
3550 Supply and Delivery of Ammunitions 17/07/2017
3551 Prototyping of New Combat Boots 17/07/2017
3552 Quadcopter Camera Drone 17/07/2017
3553 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
3554 (2017- 229 -II) - Procurement and Delivery of Four Wheel Drive(4WD) Farm Tractor with Implements 14/07/2017
3555 REHABILITATION OF FIRE DETECTION AND ALARM SYSTEM AND FIRE SUPPRESSION SYSTEM under ITB No. 1705-063-14 14/07/2017
3556 Procurement of Biometrics 14/07/2017
3557 Supply and delivery of Identification Card and Booklet for Medicine for Senior Citizen 14/07/2017
3558 Supply, Delivery and Field Testing of Clamp-on Ultrasonic Flow Meter 14/07/2017
3559 INSTALLATION OF WATER METER / BRGY. VILLACANEJA, NAVAL, BILIRAN 14/07/2017
3560 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
3561 NWPC IDENTIFICATION CARD- REBID 14/07/2017
3562 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
3563 Procurement of Communication Equipment, Parts and Accessories for Public address early warning system of coastal barangay 14/07/2017
3564 Procurement of 58 units, Biometric Scanner with SDK (Inmate Kiosk) 14/07/2017
3565 Procurement of Aircraft Sparepart 14/07/2017
3566 Installation of Solar Power System 13/07/2017
3567 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
3568 PROCUREMENT OF CCTV SURVEILANCE SYSTEM 13/07/2017
3569 Invitation to Apply for Eligibility and to Bid for the Supply and Delivery of Transformers 13/07/2017
3570 MA-A2M17-021: THE REWINDING OF 50 KVA TRANSFORMER 13/07/2017
3571 Procurement of Dump Truck (Solid Waste Management Program 13/07/2017
3572 PROCUREMENT OF CCTV SURVEILANCE SYSTEM 13/07/2017
3573 PROTECTIVE GEARS FOR RESCUERS AND RESPONDENTS 13/07/2017
3574 Procurement of Emergency Light and Fire Extinguisher 13/07/2017
3575 Supply and Delivery of Three (3) Units Portable Public Address System, as per BSP Technical Specifications 13/07/2017
3576 Clean & green materials & public address system 13/07/2017
3577 Supply and Delivery of Five (5) units Power Distribution Transformer 13/07/2017
3578 Supply & Delivery Tactical Jacket for MDRRMO 13/07/2017
3579 Supply and Delivery of 6 units Hand Tractor for Farmers Association and Farm Implements/Tools for IP Communities, Naujan, Oriental Mindoro 12/07/2017
3580 Procurement of One Unit Brand New Vibratory Compactor under PR No. 2017-04-2096 12/07/2017
3581 PURCHASE AND DELIVERY OF ONE (1) UNIT OF AMBULANCE 12/07/2017
3582 SUPPLY AND INSTALLATION OF 2 UNITS 50KVA TRANSFORMERS 12/07/2017
3583 Procurement of Two Units Brand New Crawler Excavator with One Unit Brand New Hydraulic Breaker under PR No. 2017-04-2094 12/07/2017
3584 SUPPLY AND INSTALLATION OF 2 UNITS 50KVA TRANSFORMERS 12/07/2017
3585 Purchase of Additional Rescue Equipment 12/07/2017
3586 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 12/07/2017
3587 Procurement of CCTV (PC Base) for Iloilo Branch 12/07/2017
3588 Office Supplies, Peace & Order, Electrical Supplies, Declogging Equipment, Trash Bin, Streetsign, Public Address System, supplies, devices & gen. mdse. 12/07/2017
3589 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
3590 Procurement of Transformer 10KVA Single Phase 12/07/2017
3591 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
3592 JHS Students Identification Card 12/07/2017
3593 INVITATION TO BID -Supply and Delivery of LCD Projectors and Biometric Machines | ABC=Php500,000.00 12/07/2017
3594 Procurement of Cellphone and Prepaid cards for jobstart Communications 12/07/2017
3595 ALARM & WARNING SYSTEM 12/07/2017
3596 Purchase of Prepaid Cards 12/07/2017
3597 PROCUREMENT OF BRAND NEW DUMP TRUCK WITH HYDRAULIC HOIST CYLINDER AND PTO 12/07/2017
3598 Small Value Procurement for Military, Police and Traffic Supplies Expenses 12/07/2017
3599 Purchase of Rifle Caliber 5.56mm (M160 and Rifle Cal.7.62x39mm(AK47) magazines and ammos 12/07/2017
3600 Acquisition of One (1) Unit PNP Seaborne/Patrol Boat 12/07/2017
3601 AMP NO. 17-001-PD2(SVP) Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) 12/07/2017
3602 Rackmount Network Firewall Quad and Fingerprint Scanner for Division Office Use 12/07/2017
3603 Supply and Delivery of One unit Brand New Motor Grader 11/07/2017
3604 Supply and Delivery of One unit Brand New Backhoe/Loader 4Wheel Drive 11/07/2017
3605 11 units – 6 Wheeler Light Duty Dump Truck (BRGY. SUBANGDAKU.. etc. -0833,0834,0835.. etc. -060817) 11/07/2017
3606 Supply and Delivery of 123 Units M203 Grenade Launcher 11/07/2017
3607 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
3608 Procurement for the Supply & Delivery of the Philippine Immigration Border Stamp Casing (2nd posting) 11/07/2017
3609 BID - Proc. of 53 units CCTV, with Installation PR No. 18 11/07/2017
3610 Purchase of One (1) Unit Brand New Motor Grader 11/07/2017
3611 SUPPLY & DELIVERY OF 1 UNIT RESCUE AMBULANCE 11/07/2017
3612 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
3613 Procurement of Brand New Garbage Truck (Mini Dump Truck) (Re-bidding) 11/07/2017
3614 Supply and Delivery of One (1) Unit Fully Reconditioned Garbage Compactor 11/07/2017
3615 Purchase of Dump Truck Differential 11/07/2017
3616 fire extinguisher 11/07/2017
3617 Small Value Procurement for Military, Police and Traffic Supplies Expenses 11/07/2017
3618 Fabrication of one unit Patro boat 11/07/2017
3619 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
3620 Small Value Procurement for Military, Police and Traffic Supplies Expenses 11/07/2017
3621 3 units Mechanical Flow Meter (Turbine Type) 11/07/2017
3622 Procurement of Two units Walk behind Vibrating Road Roller Compactor (used) 11/07/2017
3623 PROCUREMENT OF M14 DUMMY RIFLES WITH STACKING RACKS 11/07/2017
3624 Small Value Procurement for Military, Police and Traffic Supplies Expenses 11/07/2017
3625 Biometric Time and Attendance System with License for use in the attendance of the DPWH employees, Isabela City District Engineering Office 11/07/2017
3626 Supply and Delivery of Fire Extinguishers 11/07/2017
3627 Supply and Delivery of Materials for the Installation of Distribution Pipelines, Water Meter and its Accessories - PEO 11/07/2017
3628 Supply and Delivery of 2 Units 6 wheeler Dump Truck 10/07/2017
3629 Procurement of X-Ray Baggage Machine for the use of RORO of EEDD- Port Operations, Caticlan, Malay, Aklan 10/07/2017
3630 Purchase of Pistol Magazines as Replacement of Defective Units for Official Use of Makati City Police Personnel 10/07/2017
3631 Purchase of 1-unit Pick-up Ambulance 10/07/2017
3632 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
3633 MG-PLM17-033 - INSTALLATION OF CEILING TYPE FIRE SUPPRESSION SYSTEM AT ADMIN BLDG. 10/07/2017
3634 MG-PAT17-025 - CIRCUIT BREAKER 10/07/2017
3635 Procurement of 8 units Ambulance under HFEP Equipment 10/07/2017
3636 ORD PABAC 003–17 Procurement of 3 units, Fire Trucks 10/07/2017
3637 Purchase of Vehicle (Trust Fund) Purchase of Hydraulic Excavator (P6,450,000.00) ITB 17-78 10/07/2017
3638 Firearms for PNP use - PNP 10/07/2017
3639 Procurement of Transformer 15KVA Single Phase 10/07/2017
3640 MOOE, YDP & RRMF 2017 - Refill of Fire Extinguisher, Electrical Supplies, Collapsible Tent, Public Address System,CCTV Camera, supplies, devices & gen. mdse. 10/07/2017
3641 YDP and RRMF 2017 - Public Address System, CCTV Camera, supplies, devices ang gen. mdse. 10/07/2017
3642 Purchase of Early Warning Device 10/07/2017
3643 Supply and Delivery of Biometrics for CvSU Main Campus 10/07/2017
3644 Supply and Delivery of Drone Camera 10/07/2017
3645 LGU used Identification Card 10/07/2017
3646 SUPPLY AND DELIVERY OF 1 UNIT DRONE CAMERA 10/07/2017
3647 Printing of Toll Tickets for use at Camp 1 and Camp 6 Tollgates, Kennon Road and Acop Tollgate, Tublay, Benguet 10/07/2017
3648 Procurement of Coupon Bond and YMCKO Ribbon with 200 PVC Cards for IIT One Stop Shop 10/07/2017
3649 Procurement of Ammunition 10/07/2017
3650 RFQ No. 2017-011: Invitation/Request for Price Quotation for 10 units Fire Extinguishers for DBP Guinobatan Branch 10/07/2017
3651 WATER METERS AND FITTINGS 10/07/2017
3652 Supply & delivery of Fire Alarm System & Additional Fire Extinguishers 10/07/2017
3653 Supply and Delivery of Students Identification Cards 10/07/2017
3654 Delivery of Three (3) Units of 50kva, 440v Transformer 10/07/2017
3655 Military & Police Supplies 10/07/2017
3656 Procurement of Printers and Biometrics 10/07/2017
3657 Action Camera and Aerial Quad Copter Remote Controlled Drone 10/07/2017
3658 Aircraft Parts SW-0102 10/07/2017
3659 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
3660 Supply and Delivery of Face Recognition Biometric for CPDO, Ormoc City 10/07/2017
3661 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
3662 Rocket Motors for Use of S-211 Aircraft 07/07/2017
3663 Spares for Use of S-211 Aircraft with Tail Nr 008, 021, 801 and 802 07/07/2017
3664 B-085-2017 SUPPLY AND DELIVERY OF 3 UNITS DISTRIBUTION TRANSFORMER 100KVA-NEGOTIATED 07/07/2017
3665 Supply & delivery of Tactical Uniforms, Jackets & Caps 07/07/2017
3666 Biometric Fingerprint 07/07/2017
3667 Single Phase Transformer for Replacement of Busted Transformer at Candon Public Market 07/07/2017
3668 Purchase of Tactical Uniform for the Emergency Response Team of APSEMO. (PR NO. 100(01)17-06-1237) Negotiated - SVP 07/07/2017
3669 Procurement of ID Card Printer 07/07/2017
3670 Procurement of Prepaid Cards for TRADOC amounting to Php61,000.00 07/07/2017
3671 Prepaid Card 07/07/2017
3672 Rackmount Network Firewall Quad and Fingerprint Scanner for Division Office Use 07/07/2017
3673 17-024-06 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF BAGGAGE CONVEYOR AT VARIOUS AIRPORTS 06/07/2017
3674 17-022-06 SUPPLY AND DELIVERY OF ID CARD PRINTER WITH CUSTOMIZED HOLOGRAM AND TACTILE IMAGE 06/07/2017
3675 Procurement of Safety and Rescue Gear 06/07/2017
3676 TRANSFORMER 50 KVA 06/07/2017
3677 PURCHASE AND INSTALLATION OF PUBLIC ADDRESS SYSTEM 06/07/2017
3678 Supply and delivery of 2 units rescue boats 06/07/2017
3679 Procurement of Aircraft Spare Parts Supply 06/07/2017
3680 SUPPLY AND DELIVERY OF ONE UNIT BRAND NEW AMBULANCE WITH COMPLETE ACCESSORIES. 05/07/2017
3681 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
3682 One (1) unit Ambulance Vehicle 05/07/2017
3683 01 unit KVA Transformer with Electric Meter Three Phase and Accessories with Installation 05/07/2017
3684 Small Value Procurement for Military, Police and Traffic Supplies Expenses 05/07/2017
3685 Production of Road Traffic Signages and Accessories 05/07/2017
3686 R & M of Aerospace Ground and Equipment 05/07/2017
3687 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
3688 PREVENTIVE MAINTENANCE OF FIRE DETECTION AND ALARM SYSTEM (FDAS) AT GSIS HEADQUARTERS BUILDING (REBIDDING) 04/07/2017
3689 ITB - Supply and Delivery of 5.56mm Finished Components 04/07/2017
3690 PROCUREMENT OF MOBILIZATION AND HAULING OF AMPHIBIOUS EXCAVATORS 17 (K4-23) AND 13 (K4-17) FROM PORT OF MANILA 04/07/2017
3691 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
3692 PRN 043-CHEMICAL FIRE TRUCK 04/07/2017
3693 SMALL VALUE PROCUREMENT OF TACTICAL UNIFORM FOR RESPONDERS USE 04/07/2017
3694 17CB-GSC-143-PURCHASE OF MILITARY AND TRAFFIC UNIFORMS AND ACCESSORIES 04/07/2017
3695 Procurement/Installation & Commissioning of Public Address System at Laoag-Vintar RIS 04/07/2017
3696 Procurement of One (1) unit Grader 04/07/2017
3697 Security Surveillance CCTV 04/07/2017
3698 Procurement of Cal .45 M1911 Pistol Parts 04/07/2017
3699 3 units Camera Drone for PNP Provl Command and Dumaguete City PNP (N-0602-2017) 04/07/2017
3700 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF BARANGAY STREET LIGHTING 04/07/2017
3701 PURCHASE AND DELIVERY OF 15 UNITS 45 CALIBER, PISTOL OF PSG. (TWICE FAILURE OF BIDDING) 04/07/2017
3702 Relocation of Pole and Installation of 37.5 KVA of Private Distribution Transformer 04/07/2017
3703 RFQ PROCUREMENT OF FINGERPRINTS BIOMETRICS FOR RSU MAIN CAMPUS 04/07/2017
3704 BIOMETRIC TIME ATTENDANCE OF SPUG VISAYAS OFFICE 04/07/2017
3705 Supply and Delivery of 6 units Power Tiller - Hand Tractor /Riding Type Bid Lot 4 03/07/2017
3706 Supply and Delivery of 5 units Mini Four-Wheel Drive Tractor (35hp) Bid Lot 1 03/07/2017
3707 Supply & Delivery of Eight (8) units HANDTRACTOR WITH TRAILER (Agricultural Equipment) 03/07/2017
3708 Scannable Answer Sheets and Certificates of Ratings 03/07/2017
3709 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
3710 PURCHASE AND DELIVERY OF ONE (1) UNIT ID CARD PRINTER WITH ACCESSORIES AND CONSUMABLES Area of Delivery Benguet 03/07/2017
3711 Purchase and Repair of Public Address System 03/07/2017
3712 Supply and Delivery of Portable Public Address Speaker System for the use in the Provincial General Services Office/BM Layo 03/07/2017
3713 Request For Quotation (Various Ammunition; etc.) 03/07/2017
3714 PHILHEALTH IDENTIFICATION CARDS 03/07/2017
3715 Invitation to Bid for the Long Range Patrol Aircraft Acquisition Project of the Philippine Air Force 30/06/2017
3716 PROCUREMENT OF 2 UNITS BRAND NEW 6 WHEELER DUMP TRUCK 30/06/2017
3717 CONSTRUCTION OF AIRPORT SEAWALL (CONTINUATION) 30/06/2017
3718 Procurement of One Unit of Road Grader (Surplus / Second Hand) 30/06/2017
3719 AMP-17-06-013 Procurement of ID Card Printer (P.R.#17-06-0166) 30/06/2017
3720 Supply, delivery and installation of 4 units Solar Street Lights at RCBC, Mabatobato, Mandaon, Masbate 30/06/2017
3721 HO-PES17-001 - Supply and Delivery of One (1) Unit UAV/Drone (with Technical Support) and its Auxillaries 30/06/2017
3722 17-51934S - Fingerprint Timer and Attendance Recorder 30/06/2017
3723 Purchase and Repair of Public Address System 30/06/2017
3724 17-51918N - Printing of Certificate of Completion 30/06/2017
3725 INSTALLATION OF WATER METER / BRGY. VILLACANEJA, NAVAL, BILIRAN 30/06/2017
3726 Supply & delivery of 25KVA Distribution Transformer for implementation under Livestock & Poultry Program 30/06/2017
3727 Installation of Distribution transformer for BIWAD Building 30/06/2017
3728 ITB 17-0037 - Supply and Delivery of 1 unit Ambulance, Van Type. 29/06/2017
3729 SUPPLY AND DELIVERY OF 750 SETS OF WATER METER 29/06/2017
3730 Subscription of Satellite-Based Automatic Identification System (S-AIS) 29/06/2017
3731 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
3732 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail. 29/06/2017
3733 PROCUREMENT OF 1 LOT AMMUNITIONS 29/06/2017
3734 SUPPLY AND DELIVERY OF ONE UNIT 50 KVA TRANSFORMER 29/06/2017
3735 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
3736 Procurement of Glock Barrels 29/06/2017
3737 Identification Cards Maypajo E.S. 29/06/2017
3738 Supply and Delivery of ID Card Printer for PEC 29/06/2017
3739 Supply, Delivery, Installation and Commissioning of Six (6) Units Walkthrough Metal Detector for use at DPWH Head Office 28/06/2017
3740 17-05-282 SUPPLY AND INSTALLATION OF TWO (2) UNITS SECURITY X-RAY MACHINE (REBID) 28/06/2017
3741 Supply and delivery of 1 unit Reconditioned Backhoe/ Hydraulic Excavator 28/06/2017
3742 PROCUREMENT OF ONE (1) UNIT DUMP TRUCK (SURPLUS/SECOND HAND) 28/06/2017
3743 Purchase of One (1) Unit Fire Truck for LGU - Santa Maria, Bulacan 28/06/2017
3744 FOR USE OF BACKHOE LOADER, MEO 28/06/2017
3745 PASSO-CELLCARDS 28/06/2017
3746 Procurement of 10 sets Portable Fire Fighting Equipment 28/06/2017
3747 PURCHASE AND DELIVERY SMART LOAD CARDS 28/06/2017
3748 SUPPLY OF RESCUE UNIFORMS FOR VOLUNTEERS 28/06/2017
3749 REQUEST FOR QUOTATION FOR 1 LOT FIRE DETECTION AND ALARM SYSTEM 28/06/2017
3750 REQUEST FOR QUOTATION FOR 1 LOT BURGLAR AND INTRUSION DETECTION SYSTEMS 28/06/2017
3751 Procurement of Four (4) Unit Tractor 27/06/2017
3752 Procurement of Hand Tractor 27/06/2017
3753 2 units Emergency Transportation/Ambulance (BRGY. CUBACUB & TABOK-0785 & 0786-052617) 27/06/2017
3754 Purchase of 1 Unit Polyethelyn Rescue Boat with Engine 27/06/2017
3755 Brand New Motor Grader/CMO 27/06/2017
3756 PROCUREMENT OF FOUR-WHEELED TRACTOR (3 UNITS) 27/06/2017
3757 Supply and Delivery of 2 Units Medical Ambulance 27/06/2017
3758 RENTAL OF 1-UNIT BACKHOE FOR ALAE LANDFILL SITE DEVELOPMENT PHASE-I (2nd Bid Opening) 27/06/2017
3759 Supply and Delivery of Solar Power System with Installation 27/06/2017
3760 Upgrading of Electrical Distribution System(Transformer) at F.A. Sapigao Memorial Sports and Cultural Center, Asingan, Pangasinan. 27/06/2017
3761 Purchase of Fire Extinguisher_MDRRMC 27/06/2017
3762 RESEALING OF RUNWAY CRACKS AND JOINTS 27/06/2017
3763 Purchase of Rescue Boat 27/06/2017
3764 Re-Bid of Supply and Installation of Solar Street Lights at Barangay San Isidro 27/06/2017
3765 Procurement of Portable VHF Radio for MDRRMC 27/06/2017
3766 Procurment of 400 sets of Water Meter 27/06/2017
3767 SUPPLY AND DELIVERY OF WATER METER 1/2" 27/06/2017
3768 REPAIR/REPAINTING OF RUNWAY MARKERS AND MARKINGS AT NAGA AIRPORT 27/06/2017
3769 Supply and Delivery of Extended Ladder 27/06/2017
3770 ID CARD PRINTER 27/06/2017
3771 Upgrade and Installation of Biometrics Attendance with Door Access Equipment 27/06/2017
3772 Purchase of Bundy Clock/Biometric 27/06/2017
3773 Supply and Installation of Programmable Logic Controller of 386,700.00 Passenger Boarding Bridge 107 L-1 at NAIA T-3 27/06/2017
3774 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DEVICE 27/06/2017
3775 2 WAY RADIO FOR QUOTATION 27/06/2017
3776 Request for Quotation (ETSD-2017-06-0491 Circuit Breaker) 27/06/2017
3777 Procurement of ID Card, holographic sticker, lace and holder 27/06/2017
3778 PURCHASE OF FARM TRACTOR 26/06/2017
3779 Supply and Delivery of Hand Tractors and Rice Threshers 26/06/2017
3780 Purchase and Delivery of Fifteen (15) units Brand new Mini Dump Truck under the Office of the Mayor, Concepcion, Tarlac 26/06/2017
3781 Procurement of Nine (9) units 4-Wheel Drive Tractor (rebid) 26/06/2017
3782 Procurement for the Supply and Delivery of Two (2) Units Garbage Compactor Truck 26/06/2017
3783 Provision of Patrol Boat 26/06/2017
3784 Procurement of One (1) Unit Crawler Tractor / Bulldozer (slightly used) 26/06/2017
3785 Supply and Delivery of Solar & Torpedo Lights 26/06/2017
3786 Purchase of Three (3) units 100KVA Distribution Transformer for Public Market Use 26/06/2017
3787 NEGOTIATED FOR THE FURNISHING AND DELIVERY OF BRANDNEW GARBAGE COMPACTOR 26/06/2017
3788 CONSTRUCTION OF PERIMETER FENCE, BUTUAN AIRPORT 26/06/2017
3789 Installation of Public Address System 26/06/2017
3790 Supply, delivery, installation & commissioning of Transformer 75KVA and 3 cut-off fuse 26/06/2017
3791 Supply and Delivery of Diesel for Grader, Unisan, Quezon 26/06/2017
3792 PROCUREMENT OF ONE (1) UNIT CERTIFIED USED HYDRAULIC EXCAVATOR 26/06/2017
3793 1706-51573B - PUBLIC ADDRESS SYSTEM AND LAPEL 26/06/2017
3794 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
3795 PURCHASE OF FIRE SAFETY SUPPLIES AND EQUIPMENTS 26/06/2017
3796 PROCUREMENT OF ONE (1) LOT SUPPLY OF RESCUE EQUIPMENTS FOR THE USE OF MDRRMO OFFICE OF LGU TANAUAN, LEYTE 26/06/2017
3797 PROCUREMENT OF 2 1/2" FIRE HOSE 26/06/2017
3798 Transformer, 25KVA 26/06/2017
3799 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
3800 Procurement of Ammunition 26/06/2017
3801 Military & Police Supplies 26/06/2017
3802 Public Address System with microphone 26/06/2017
3803 Delivery of Purchase of Transformers (GF 2017 - SB # 8)(SVP 17-0425) 26/06/2017
3804 Delivery of Purchase of Transformers (GF 2017 - SB # 8)(SVP 17-0425) 26/06/2017
3805 Supply/Delivery of Rescue Ambulance 23/06/2017
3806 Supply Delivery and Installation of Transformer 23/06/2017
3807 Supply & Delivery of 8 sets Solar Panel 23/06/2017
3808 Purchase of Hexacopter Drone / Fabrication of Cansat Carrier and Launcher Mechanism / Contract of Flight Operators and Repair Services 23/06/2017
3809 Supply and Delivery of One (1) unit Barcode Printer, and Fifteen (15) units Barcode Printer, as per BSP Specifications 23/06/2017
3810 Purchase of Prepaid Cards 23/06/2017
3811 37.7 KVA DOWN TRANSFORMER 23/06/2017
3812 Improvement of Tubod Freedom Park II Supply and Installation Solar Light 23/06/2017
3813 PRINTING SCHOOL PUPILS IDENTIFICATION CARDS 23/06/2017
3814 Request for Quottion (HMD-2017-06-0455 Prepaid Cards) 23/06/2017
3815 ID Card Printer 23/06/2017
3816 Procurement of Drone (Package with Orientation on Unmaned Aerial Vehicle) 23/06/2017
3817 Supply and Delivery of Four (4) units Underwater Camera and One (1) unit Drone per PR# 06-0577-17 23/06/2017
3818 Supply and delivery 2493 pcs Card Health Certificate and other items 23/06/2017
3819 FOR THE AWARDING OF THE CERTIFICATE OF RECOGNITION FOR PNP ON DRUG RELATED ACCOMPLISHMENT AND MUFFLER CONFICATION,MO 23/06/2017
3820 SUPPLY AND DELIVERY OF BIOMETRIC MACHINE 23/06/2017
3821 Procuremet of 1 unit mechanical siren for the provision of Early Warning System siren for City Government of Alaminos, Pangasinan 23/06/2017
3822 Proc of Fire Extinguisher & 2L/I 23/06/2017
3823 Flow Meter 4", Flow Meter 3", Mechanical Gatevalve 4" 23/06/2017
3824 PROCUREMENT FOR THE DESIGN AND BUILD OF SMART TIE GRID SOLAR PHOTOVOLTAIC (PV) SYSTEM (PHASE 1) 22/06/2017
3825 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
3826 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 22/06/2017
3827 Supply, Delivery and Installation of Two (2) EMV Re-Transfer Card Printers with EMV Personalization Software 22/06/2017
3828 Spares for the Maintenance of Avionics System of OV-10 Aircraft Nrs. 136, 139, 145, and 636 22/06/2017
3829 Supply and Delivery of Logistical Requirements for Three (3) TC90 Aircraft 22/06/2017
3830 Purchase of Mini Dump Truck 22/06/2017
3831 PROCUREMENT OF VARIOUS FIREFIGHTING GEARS FOR CDRRMC 22/06/2017
3832 Supply and Delivery of Four (4) Units of Motorized Passenger Stairs 22/06/2017
3833 Pag-IBIG Fund CHQ-(SUPPLY, DELIVERY AND INSTALLATION OF DUAL CARD PRINTER) 22/06/2017
3834 MAINTENANCE OF FIRE ALARM/DETECTION/SUPPRESSION SYSTEMS AT PULANGI IV HEP 22/06/2017
3835 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
3836 Supply & delivery of Tactical Uniforms 22/06/2017
3837 Procurement of School Supplies Information Communication Public Address System 22/06/2017
3838 Small Value Procurement (Military & Police Supplies) 22/06/2017
3839 SUPPLY AND DELIVERY OF FIREFIGHTING EQUIPMENT (P.R. NO. 17-03-1323) 22/06/2017
3840 ITDI-170318 REBID - Supply and Delivery of 150W Solar Panel and 12V- 70ah Battery Deep Cycle 22/06/2017
3841 Aircraft Spare SW-0083 22/06/2017
3842 Procurement of aircraft spare parts 22/06/2017
3843 SUPPLY AND DELIVERY OF TWENTY NINE (29) UNITS FARM TRACTOR WITH IMPLEMENTS FOR 29 PROPONENTS GROUPS OF BUKIDNON 21/06/2017
3844 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW UNMANNED AIRCRAFT SYSTEM 21/06/2017
3845 Construction of Solar Street Lights 21/06/2017
3846 RIFFLE 21/06/2017
3847 Procurement of Office Equipment- one (01) unit: ID Machine Card Printer. 21/06/2017
3848 Supply and Delivery of Water Meters (Brand New, Class B) RE-BIDDING 21/06/2017
3849 CONVENTIONAL CCTV CAMERA 21/06/2017
3850 PURCHASE OR PROCUREMENT OF ONE (1) UNIT DUMP TRUCK 21/06/2017
3851 MG-A7C17-025 (Distribution Transformer, Dry Type) 21/06/2017
3852 Upgrading of Electrical Transmission Lines and Transformers 21/06/2017
3853 SUPPLY AND DELIVERY OF CERT UNIFORMS (TACTICAL PANTS, JACKETS & POLO SHIRTS) 21/06/2017
3854 Procurement of Industrial Type Circuit Breaker 3P 21/06/2017
3855 Procurement of Biometrics 21/06/2017
3856 FOR THE USE OF BACKHOE LOADER 21/06/2017
3857 Printing of Computation Sheets, Wharfage Clearance Certificate, PPA Letterhead Long and A4 21/06/2017
3858 Printing of Computation Sheets, Wharfage Clearance Certificate, PPA Letterhead Long and A4 21/06/2017
3859 Water Meter Procurement 21/06/2017
3860 Purchase of one (1) unit Ambulance 20/06/2017
3861 Procurement of Ammunition 20/06/2017
3862 PROCUREMENT OF FIRE TRUCK WITH RESCUE EQUIPMENT 20/06/2017
3863 Purchase of Mini Dump Truck (4 Cylinder Diesel Engine) 20/06/2017
3864 Purchase of One Unit Rescue Boat 20/06/2017
3865 Purchase of Dump truck Differential 20/06/2017
3866 1 set Compactor (LCR-1525-100516) 20/06/2017
3867 POWER TRANSFORMER, 250KVA (S3-SIB17-001) 20/06/2017
3868 SUPPLY AND DELIVERY OF VHF HANDHELD RADIO 20/06/2017
3869 Procurement of 9mm 1911 Slide for 6" Barrel 20/06/2017
3870 PURCHASE OF RESCUE TOOLS & ACCESSORIES 20/06/2017
3871 Procurement of Portable Public Address System and other communication peripherals and accesories for MMSU Graduate School 20/06/2017
3872 Supply and Delivery of Face Recognition Biometric for CPDO, Ormoc City 20/06/2017
3873 ONE (1) LOT - AMMUNITION FOR 9mm 20/06/2017
3874 Purchase of Personal Protective Gears 20/06/2017
3875 Supply and Delivery of One (1) lot Satellite Antenna 20/06/2017
3876 PURCHASE OF FARM TRACTOR 19/06/2017
3877 Supply and Delivery of Garbage Compactor 4 x 2 (Brand New) 19/06/2017
3878 PROCUREMENT OF AMMUNITION 9MM 19/06/2017
3879 BULLET PROOF VEST 19/06/2017
3880 Medium-sized police car and a large police car each one purchase case 19/06/2017
3881 Installation of Solar Lights 19/06/2017
3882 PROCUREMENT OF FORM 137, 138 AND IDENTIFICATION CARD 19/06/2017
3883 RS2017-06-256 Installation of solar lights 19/06/2017
3884 Two-way Radio 19/06/2017
3885 Supply, delivery and configuration of 1 unit Barcode Scanner, for inventory taking, per BSP specs 19/06/2017
3886 Procurement of Retransferable Dual Sided Card Printer 19/06/2017
3887 PROCUREMENT OF 1 1/2" FIRE HOSE 19/06/2017
3888 Procurement of Biometric Machine 19/06/2017
3889 Supply and delivery of Multi-Biometric Time Attendance and Access Control Terminal 19/06/2017
3890 Purchase of 5KVA Portable Generator Set 19/06/2017
3891 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
3892 Public Address System (PAS) 19/06/2017
3893 Purchase of Biometric Face Detector Machine 19/06/2017
3894 Procurement of Binocular Microscope 19/06/2017
3895 Purchase of Spare Parts for Passenger Boarding Bridge Nos. 109-120 at NAIA Terminal 3 16/06/2017
3896 REPAIR/REPAINTING OF RUNWAY MARKERS/MARKINGS AT NEW BACOLOD SILAY AIRPORT 16/06/2017
3897 Supply and Delivery of 870,227 Rds Ctg 7.62mm Linked 16/06/2017
3898 Construction of 15th SW Hangar at Lumbia Airport 16/06/2017
3899 Garbage Compactor 16/06/2017
3900 Installation of 15 units low cost solar home lighting 16/06/2017
3901 Procurement of Brass Water Meters 16/06/2017
3902 Printing of Health Card/City Health Office 16/06/2017
3903 Contract of Service for the repair and repainting of CDRRMOs Military Truck (SJR 166), City of San Fernando, Pampanga 16/06/2017
3904 Purchase of Fingerprint Reader for Attendance Monitoring of City Personnel 16/06/2017
3905 Purchase of Tactical Flashlight 16/06/2017
3906 Transformer for City Engineers use 16/06/2017
3907 PROCUREMENT OF 1 UNIT DUMP TRUCK 15/06/2017
3908 ITB-GS-20170331-01 (2) - One (1) Lot Supply and Delivery of Europay, Mastercard and Visa (EMV) – Enabled ATM Card Kits 15/06/2017
3909 Procurement of One (1) unit Grader 15/06/2017
3910 QM PABAC 023-17 Supply and Delivery of 23,642 ea Poncho Tent, Camouflage 15/06/2017
3911 Supply and Delivery of 23,642 ea Poncho Tent, Camouflage 15/06/2017
3912 Procurement of Two (2) Units A-1 Reconditioned Military Type Jeep-05-400(O)PEO 15/06/2017
3913 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
3914 PROCUREMENT OF MINI DUMP TRUCK and BACKHOE 15/06/2017
3915 Supply & delivery of LAWN MOWER & GRASS CUTTER 15/06/2017
3916 Supply & Delivery of 1 Unit Brand New Fire Truck 15/06/2017
3917 SET OF IDENTIFICATION CARD 15/06/2017
3918 SUPPLY AND DELIVERY OF FIREFIGHTING EQUIPMENT (P.R. NO. 17-03-1323) 15/06/2017
3919 PROC OF 18 UNITS FIRE EXTINGUISHER 15/06/2017
3920 Procurement of Ballistics Helmet 15/06/2017
3921 Supply & Delivery of Military Supplies (HPN & HSG). 15/06/2017
3922 Upgrading of Extension Line and Installation of 3ADA Transformer 15/06/2017
3923 Supply and delivery of one (1) unit brandnew hydraulic crawler excavator/backhoe with hydraulic breaker 14/06/2017
3924 Supply and Delivery of 1,574,700 Rds Ctg 5.56mm SS109M855 Ball Ammunition 14/06/2017
3925 Procurement of 2 units Ambulance with complete accessories under P.R.# 3126-CDRRMO-2nd Bidding. 14/06/2017
3926 Purchase of Bulletproof Vests and Rifles 14/06/2017
3927 SUPPLY AND DELIVERY OF FLOW METER 6" AND WATER METER 1/2" (BRAND NEW, CLASS B) 14/06/2017
3928 Purchase of Ten (10) Units Passenger Boarding Bridge Tire H40X 14.5-19 14/06/2017
3929 Procurement of Motor Grader 14/06/2017
3930 Procurement of Heavy Equipment - Mini Dump Truck 14/06/2017
3931 Procurement of 7.62mm M62 Tracer Cartridge 14/06/2017
3932 Procurement of 2 units Fiber Glass Patrol Boat (6 layer ply) Complete with Accessories 14/06/2017
3933 Procurement of 7.62mm M62 Tracer Cartridge 14/06/2017
3934 SUPPLY AND DELIVERY OF FIRE HYDRANTS 14/06/2017
3935 Supply and Delivery of Flow Meter-RFQ17-18 14/06/2017
3936 NC#17-0279-PR2017-0511 Purchase of Ammunitions for the use at the Bohol District Jail Cabawan District Tagbilaran City 14/06/2017
3937 Supply and Delivery of Firearms 14/06/2017
3938 HO-ESD17-003 - Supply and Delivery of Card Reader and Power Strip Extension Outlet 14/06/2017
3939 Procurement of Fire Fighting Equipment for Official Use of PENRO Aklan under Enforcement Section 14/06/2017
3940 Procurement of Smoke Detector (Sensor type and Battery Operated) 14/06/2017
3941 Supply and Delivery of Ammunitions 14/06/2017
3942 Procurement of aircraft spare parts 14/06/2017
3943 Supply and Installation of 50 KVA Transformer and Electrical Panel Board of MPA at Philsports Ultra - 2 14/06/2017
3944 PROCUREMENT OF GRADER & PAYLOADER 13/06/2017
3945 SUPPLY AND DELIVERY OF BACKHOE LOADER SPARE PARTS 13/06/2017
3946 Purchase of 2,000 watts solar system facility 13/06/2017
3947 2017-185-II Procurement and Delivery of ONE (1) UNITS FOUR WHEEL DRIVE TRACTOR, (35 hp) 13/06/2017
3948 ITB - Ambulance and Utility Vehicle 13/06/2017
3949 Supply and Delivery of 12 Units Ambulance 13/06/2017
3950 Supply and Delivery of 136 Units Thermal Imager 13/06/2017
3951 Procurement of Construction Equipment (Motor Grader) 13/06/2017
3952 01 unit Payloader 13/06/2017
3953 Invitation to Bid -Purchase of (1) one Unit Heavy Equipment BACKHOE 13/06/2017
3954 Supply and Delivery of One Hundred (100) units Solar Panels for Permanent Broadband Siesmic and Repeater Stations 13/06/2017
3955 Charter Plane - Manila-Baler-Manila 13/06/2017
3956 Procurement of Drone 13/06/2017
3957 Barangay 678 CO/RRMF "Two Way Radio" 2017 13/06/2017
3958 Rescue and Protective Equipment 13/06/2017
3959 Purchase of Pre-Paid Cards for Mayors Office 13/06/2017
3960 8,000 pcs. I.D. SLING WITH PLASTIC CARD 13/06/2017
3961 PR#17-04-267: WALK-THROUGH METAL DETECTOR (Re-Advertisement) 13/06/2017
3962 1 unit Durabilt CDR Compactor Ratchet 13/06/2017
3963 Equipment - Maintenance & Operation of Patrol Boat - CRM 13/06/2017
3964 VHF Radio Communication system to enhance the rapid emergency communication of the Municipality during disaster or calamity 13/06/2017
3965 SUPPLY DELIVERY AND COMPLETE INSTALLATION OF SINGLE CLIENT FINGERPRINT SCANNER CY 2017 13/06/2017
3966 Supply and delivery of 205 Bklts. Traffic Citation Tickets;PR No. 0876 dated May 9, 2017 13/06/2017
3967 Procurement of Finished Components Cal .40 13/06/2017
3968 Procurement of Light Machine Gun 13/06/2017
3969 Procurement of Software Development of General Administration & Financial Management Sytems (GAFMS) 13/06/2017
3970 Supply & Delivery of Tactical Jacket for MDRRMC 13/06/2017
3971 PQ#231-2017 FOR OSEC-1UNIT DRONE ( AIRCRAFT ) 13/06/2017
3972 100-2017-05-511 Supply and delivery of 3 units binoculars (portable sharer/audio) 13/06/2017
3973 Purchase of Aircraft Drone 13/06/2017
3974 Purchase of Biometrics Time Attendance System for Albay Capitol use (PR NO. 100(01)17-05-1125) Negotiated - SVP 13/06/2017
3975 Supply and Delivery of Thumbprint/ Fingerprint Taker for the 2017 Barangay and Sangguniang Kabataan (BSKE) Elections (Second Bidding) 09/06/2017
3976 Procurement of 9mm Case & Bullet and Small Pistol Primer 09/06/2017
3977 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
3978 Supply and Delivery of Cellcards 09/06/2017
3979 CCTV System 09/06/2017
3980 Purchase of Two (2) Units Total Biometric Solution Provider 09/06/2017
3981 RE-BID FOR Reproduction of Identification Cards IB No. 2017-130 09/06/2017
3982 PROCUREMENT OF 1 UNIT FIRE TRUCK 09/06/2017
3983 Supply and Delivery of Fire Extinguisher 09/06/2017
3984 Supply and Delivery of 2,444 Pcs. Identification Cards for Motorela & Other Items; PR No. 0913 dated January 31, 2017 09/06/2017
3985 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
3986 Procurement of Various Spare Parts for Hydraulic Excavator-04-330(A)PGO 08/06/2017
3987 Monthly preventive maintenance of Fire Detection & Alarm system 08/06/2017
3988 ITB for the Procurement of Fire Fighting Equipment & Cellular Phones with Geo-Tagging Applicability 08/06/2017
3989 Procurement of Solar Panel w/ Lights 08/06/2017
3990 Procurement of Solar Street Lights w/ Installation 08/06/2017
3991 17CB-GSC-129-PURCHASE OF MILITARY UNIFORMS AND COMBAT BOOTS 08/06/2017
3992 Procurement of 2 units Camera Drone for Provincial Governors Office 08/06/2017
3993 ANNUAL MILITARY, POLICE AND SECURITY EQUIPMENT PROCUREMENT PROGRAM.(SUPPLEMENTAL) - BUREAU OF JAIL MANAGEMENT AND PENELOGY 08/06/2017
3994 2017-05-0222 - SUPPLY AND DELIVERY OF PRINTER AND BIOMETRICS FOR THE IT UNIT 08/06/2017
3995 Supply and Installation, Programming, Testing and Commissioning of High Quality IP CCTV Camera System 08/06/2017
3996 procurement of aircraft spare parts 08/06/2017
3997 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
3998 Procurement of 4 Units Rescue Ambulance 07/06/2017
3999 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
4000 Purchase of Ambulance for MDRRMO Office, Mina, Iloilo. 07/06/2017
4001 INVITATION TO BID FOR LEASE OF ARMORED CAR WITH SECURITY SERVICES FOR VALENCIA BRANCH 07/06/2017
4002 REMOVAL OF RUBBER DEPOSIT AT RUNWAY 02R/20L AND RE-PAINTING OF AFFECTED PAVEMENT MARKINGS 07/06/2017
4003 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
4004 Supply and Delivery of Ammunition for the 1st Sem of CY 2017 07/06/2017
4005 PROCUREMENT OF SAFETY AND RESCUE MATERIALS AND EQUIPMENT 07/06/2017
4006 Supply and Delivery of Inflatable Rubber Boat and 40HP Short Shaft for UPVTC-NSTP 07/06/2017
4007 Rfq-solar panels (LESD) 967-17 07/06/2017
4008 2017-05-0228 - SUPPLY AND DELIVERY OF TWO WAY RADIO AND PRINTER FOR THE USE OF FINANCE SECTION 07/06/2017
4009 Brass Water Meter 1/2" dia. with Tailpiece 07/06/2017
4010 RFQ FOR THE SUPPLY OF WATER METER, PLASTIC MALE ADAPTER, BALL VALVE & SADDLE CLAMP 07/06/2017
4011 EIM Fire Alarm set 07/06/2017
4012 Procurement of aircraft spare parts supply 07/06/2017
4013 Supply and delivery of Multi-Biometric Time Attendance and Access Control Terminal 07/06/2017
4014 Purchase of I.T Supplies (Barcode Sticker - RJ45 I/O Port) 07/06/2017
4015 Purchase of system on Human Management with One Unit Biometric 06/06/2017
4016 Procurement of Twenty Four units Direct Card Printer 06/06/2017
4017 Purchase of Hand Tractor & Rice Transplanter 06/06/2017
4018 Supply, Delivery, Installation and Commissioning of Fire Detection Alarm System and Fire Protection System 06/06/2017
4019 Procurement of Ammunition Requirements for Field Training Exercise (FTX) of CGETC 06/06/2017
4020 Supply and Delivery of Brand New Tracked Excavator (BackHoe) 06/06/2017
4021 Supply and Delivery of Water Meters 06/06/2017
4022 FOR THE SUPPLY AND DELIVERY OF ONE HUNDRED FIFTY (150) UNITS OF AIRPORT PASSENGER LUGGAGE TROLLEYS 06/06/2017
4023 Supply and Delivery of One (1) Unit Rescue Boat with Trailer 06/06/2017
4024 Purchase of 10 Units Hand Tractor with 7 HP Engine 06/06/2017
4025 1 UNIT 4 Wheeled Backhoe Loader Excavator, 65-75HP 06/06/2017
4026 Job Contracting including Provision of materials for Patrol boat PR # 2017-03-27-155 06/06/2017
4027 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
4028 Procurement of 7,170 rds Ctg, 25mm High Explosive Incendiary Tracer (HEIT) Ammunition 06/06/2017
4029 REQUEST FOR A QUOTATION - MAINTENANCE OF MUNICIPAL HEAVY EQUIPMENT (Roadgrader) 06/06/2017
4030 Procurement of Identification Card for 520 TUPAD beneficiaries of Zamboanga Sibugay District II 06/06/2017
4031 Request for Quotations for the Supply and Installation of 6 units of BIOMETRIC MACHINES 06/06/2017
4032 CIRCUIT BREAKER 06/06/2017
4033 Aircraft Consumables 06/06/2017
4034 Aircraft Spare Parts 06/06/2017
4035 Request For Quotation (Preventive Maintenance Service for Fire Alarm & Detection System) 06/06/2017
4036 2017-338-I (B3 Biometric Time Attendance Recorder) 06/06/2017
4037 Biometric Machine 06/06/2017
4038 SUPPLY AND DELIVERY OF HOLOGRAM STICKER 19mm x 19mm TO BE USED IN THE NEW I.D OF THE TRAFFIC PERSONNEL 06/06/2017
4039 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
4040 Procurement and Installation of Solar Street Lights 06/06/2017
4041 Supply & Delivery of Ammunitions 06/06/2017
4042 Supply and Delivery of Shooting Equipment and Devices 06/06/2017
4043 RFQ-Procurement of CCTV- Equipment and installation (PR 100-17-06-0018) Shopping 06/06/2017
4044 SINGLE CLIENT FINGERPRINT SCANNER WITH 2.0 DONGLE USB FLASHDRIVE AND MEGAMATCHER LICENSE 06/06/2017
4045 SUPPLY AND INSTALLATION OF TWO (2) UNITS SECURITY X-RAY MACHINE 05/06/2017
4046 Supply and Delivery of 561 units Thermal Imager (Binocular) (Lot 2) 05/06/2017
4047 Purchase of 1-unit Backhoe/Excavator 05/06/2017
4048 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
4049 Rehabilitation of FSS Building and Other Works at Zamboanga International Airport. 05/06/2017
4050 Procurement of One (1) Unit Military Cargoe Truck 05/06/2017
4051 Purchase of Three Patrol Boats 05/06/2017
4052 17-05-282 SUPPLY AND INSTALLATION OF TWO (2) UNITS SECURITY X-RAY MACHINE 05/06/2017
4053 Supply and Delivery of 1 Unit Brand New Tractor 05/06/2017
4054 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
4055 Printing of Health Card/City Health Office 05/06/2017
4056 Supply and Delivery of Office Time system w/ Face Recognition Biometric 05/06/2017
4057 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
4058 Supply and delivery of ammunitions (Bullets) for PNP San Pablo 05/06/2017
4059 Supply and Delivery of Binoculars and Three (3) Other Items 05/06/2017
4060 Facial Multi-Biometric Time and Attendance for DILG-NIR, DILG-Negros Occidental and DILG-Negros Oriental 05/06/2017
4061 Delivery of Biometric 05/06/2017
4062 Printing and Delivery of Traffic Citation tickets 05/06/2017
4063 BALIKBAYAN PLUS CARD (MAGNETIC PVC CARD) 05/06/2017
4064 SUPPLY, DELIVER, INSTALLATION AND CONFIGURATION OF ONE (1) UNIT BRAND NEW UNMANNED AERIAL VEHICLE (UAV) AND TRAINING OF PERSONNEL 05/06/2017
4065 Military & Police Supplies 05/06/2017
4066 Supply and delivery of 1 (One) unit VSAT for DRRM Office 05/06/2017
4067 PURCHASE OF ID CARD PRINTER FOR INFORMATION OFFICE - CITY OF NAGA, CEBU. 05/06/2017
4068 PURCHASE OF CALLCARD FOR VARIOUS OFFICES 05/06/2017
4069 Supply of spare parts used for the government vehicle (grader) of Tambulig, Zamboanga del Sur 05/06/2017
4070 Purchase of Lawn Mower & Grass Cutter - Pilar Campus 05/06/2017
4071 Procurement of aircraft spare parts 05/06/2017
4072 Procurement of aircraft instrument 05/06/2017
4073 TRAFFIC CONE 05/06/2017
4074 HIGH INTENSITY SIGNAGE 05/06/2017
4075 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
4076 Printing and binding of Ordinance Infraction Tickets for the P.O.S.O. In the City of Binan, Laguna 05/06/2017
4077 Military & Police Supplies 05/06/2017
4078 PROCUREMENT OF AMMUNITION AND ACCESSORIES 05/06/2017
4079 Procurement of Gun Mount, Gun Stand and Gun shield for PCG Vessels 05/06/2017
4080 Procurement of labor and materials of fire detection and alarm system of SSS Legazpi 05/06/2017
4081 Purchase of Fires Fighting Equipment of PENRO, Iloilo 05/06/2017
4082 Supply and Delivery of Rescue and Safety Equipment 02/06/2017
4083 Upgrading of Taxiway Information Signage at General Aviation Areas 02/06/2017
4084 Purchase of One (1) Unit Brand-New Mini Dump Truck 6 Wheeler 02/06/2017
4085 Upgrading of Taxiway Information Signage at General Aviation Areas 02/06/2017
4086 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
4087 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
4088 EMERGENCY PROCUREMENT OF ONE (1) UNIT BRAND NEW FIRE TRUCK 02/06/2017
4089 Procurement of 1 Unit Garbage Truck (Mini Dump Truck) 01/06/2017
4090 Supply, Delivery, Installation, Configuration, and Testing of Very Small Aperture Terminal (VSAT) System 01/06/2017
4091 Supply and delivery of one unit 6 Wheeler Dump Truck 01/06/2017
4092 Procurement of One (1) Unit 10-Wheeler Dump Truck 01/06/2017
4093 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW MEDIUM CRAWLER EXCAVATOR (BACKHOE) WITH ROCK BREAKER 01/06/2017
4094 17FF0043(G) - Procurement of Biometric Time Attendance Machine 01/06/2017
4095 17FF0044(G) - Procurement and Installation of Fire Alarm System 01/06/2017
4096 Procurement of Barrel for Rifle, M16A2 01/06/2017
4097 Supply and Delivery of 6 units Digital Two-way (SRRS) Radios, as per BSP Technical Specifications 01/06/2017
4098 Procurement of Services of Explosive Detector Dogs (EDD) to be deployed at NAIA Terminals & Tagbilaran Airport 01/06/2017
4099 Procurement of 1 Unit of Ambulance 31/05/2017
4100 Procurement of 1 Unit of Brand New 6x4 Dump Truck 31/05/2017
4101 Procurement of MDRRM life saving and rescue equipment 31/05/2017
4102 PB17-047-4; SUPPLY AND DELIVERY OF PISTOL, 9MM, STRIKER-FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 31/05/2017
4103 Supply and Delivery of Seventy-Two (72) Units Tactical Floatation Device 31/05/2017
4104 Purchase of One (1) Unit Brand-New Mini Dump Truck 6 Wheeler 31/05/2017
4105 Supply and Delivery of Brand New Backhoe Loader, Mini Declogger and Mini Dump Trucks 31/05/2017
4106 Purchase of Barangay Ambulance w/ complete Accessories 31/05/2017
4107 25. Purchase of Six (6) units Rescue Sea Ambulance for use in disaster operations 31/05/2017
4108 Purchase of Conveyor Belt, Butuan Airport 31/05/2017
4109 Supply and Delivery of 176,694 Rds Ctg, Caliber 50 Linked Ammunition 31/05/2017
4110 Supply and Delivery of 180 Rds of 2.75 inch Rockets MOD2 31/05/2017
4111 Supply and Delivery of Protective Gear and Equipment. 31/05/2017
4112 Procurement of Bullet-Proofed Vests 31/05/2017
4113 Procurement of 4 units Biometric Finger Scanner 31/05/2017
4114 USE FOR JMC I AND II, 2 AND 1 LOADER AND VULCANIZER 31/05/2017
4115 Supply and Delivery of Thirty-Five (35) Units Handheld (VHF Low Band/Tactical) 30/05/2017
4116 Supply and Delivery of One Hundred Thirty-Six (136) Units Light Machine Gun (Cal. 5.56mm) 30/05/2017
4117 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF TWO (2) UNITS 3 PHASE, 3200 AMPERES, 480 VOLTS AIR CIRCUIT BREAKER 30/05/2017
4118 Supply and Delivery of 100 sets Firefighters Coats & Trousers CY 2017 of BFP7 30/05/2017
4119 SUPPLY AND DELIVERY OF ONE UNIT BRAND NEW 6 WHEELER MINI DUMP TRUCK 30/05/2017
4120 CONTINUATION OF ASPHALT OVERLAY OF TAXIWAY AND UPGRADING OF RUNWAY AND TAXIWAY SHOULDERS AT PLARIDEL AIRPORT 30/05/2017
4121 Procurement of 2 units Camera Drone for Provincial Governors Office 30/05/2017
4122 Short Rechargeable LED Traffic Safety Light with Front Flashlight 30/05/2017
4123 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
4124 PURCHASE OF FARM TRACTOR 30/05/2017
4125 PROCUREMENT OF HOSPITAL VEHICLE (AMBULANCE), DR. JOSE RIZAL MEMORIAL HOSPITAL 30/05/2017
4126 PURCHASE OF BRAND NEW TRACTOR 30/05/2017
4127 Installation of Solar Power Supply and Accessories 30/05/2017
4128 Procurement of Ammunition 30/05/2017
4129 Procurement of Repair of Passenger Boarding Bridge at PTB 30/05/2017
4130 Request for Quotation for 6 units of BIOMETRIC MACHINES 30/05/2017
4131 FOR USE DOOSAN HYDRAULIC EXCAVATOR F16-43 30/05/2017
4132 ONE (1) LOT - AMMUNITION FOR 9mm 30/05/2017
4133 Supply, delivery & installation of conveyor belt for Arrival and Departure Conveyor at NAIA Terminal 1 30/05/2017
4134 Supply and Installation of Low Voltage Switchgear 29/05/2017
4135 Construction of 90 units solar lights 29/05/2017
4136 1705-51694 - OVERSIZED PVC (POLYVINYLCHLORIDE) IDENTIFICATION CARD 29/05/2017
4137 Contract for the Supply and Delivery of 1,750 Units of Multi-Jet Water Meter 29/05/2017
4138 PURCHASE AND DELIVERY OF PATROL BOAT, CITY AGRICULTURE OFFICE, CALBAYOG CITY 29/05/2017
4139 Procurement of One (1) Unit Brand New Water Fire Tanker with Complete Accessories, BFP-Surigao City 29/05/2017
4140 Supply and Delivery of One (1) Unit Brand New Grader 29/05/2017
4141 Procurement of Roadgrader (reconditioned) 29/05/2017
4142 GARBAGE TRUCK 29/05/2017
4143 PROCUREMENT OF ONE (1) UNIT DUMPTRUCK 4 X 2 29/05/2017
4144 2017-172-II INVITATION TO BID FOR PROCUREMENT AND DELIVERY OF THIRTY (30) UNITS MULTI-CULTIVATOR 29/05/2017
4145 Procurement of Garbage Dump Truck (Brand New) 29/05/2017
4146 SUPPLY AND DELIVERY OF 380 PIECES GIFT CERTIFICATES 500 DENOMINATION FOR NFA RETIRED EMPLOYEES 29/05/2017
4147 Supply and delivery of one (1) lot rescue equipments 29/05/2017
4148 Purchase of 1 unit Backhoe 29/05/2017
4149 PROCUREMENT/PURCHASE OF TEN (10) UNITS SOLAR LIGHTS 29/05/2017
4150 Military and Police Supplies 2LSSM2017A-639 29/05/2017
4151 G-2017-267 Supply and Installation of CCTV/Gender and Development 29/05/2017
4152 Supply and Delivery of Fire Fighting Tools and Equioment 29/05/2017
4153 Request for Quotation- Biometric Scanner 29/05/2017
4154 Aircraft Spare Parts 29/05/2017
4155 Procurement of aircraft spare parts 29/05/2017
4156 SSU 170093 - ATM ID Chip Card, Customized Design 29/05/2017
4157 Purchase of Property Card & Municipal License Card - M.T.O. 29/05/2017
4158 INSTALLATION OF SOLAR SYSTEM SEAWALL LIGHTING FACILITIES 26/05/2017
4159 PURCHASE OF FIREFIGHTING EQUIPMENTS, BUTUAN AIRPORT 26/05/2017
4160 Disposal of Twenty-Nine (29) BER Vehicles and Two (2) Patrol Boats 26/05/2017
4161 Procurement for the Supply and Installation of Fire Detection and Alarm System at the ICTC Building at BatStateU Main Campus II 26/05/2017
4162 Purchase of Bullet-Proof Vest for Anti-illegal Program. 26/05/2017
4163 REQUEST FOR QUOTATION OF FIREFIGHTING TOOLS AND EQUIPMENTS 26/05/2017
4164 Small Value Procurement (Military & Police Supplies) 26/05/2017
4165 PROCUREMENT OF FIRE SUPPRESSION SYSTEM FM200 26/05/2017
4166 Procurement of CCTV Camera and Action Camera for use of Weighbridge Station, Maintenance Division 26/05/2017
4167 PURCHASE OF DIFFERENTIAL ASSEMBLY FOR MICHIGAN T-45 PAYLOADER 26/05/2017
4168 Supply and Delivery of Spare Parts for Tractor and Backhoe 26/05/2017
4169 R&M of UHF/VHF Handheld Radios 26/05/2017
4170 Water Meter 1/2" 26/05/2017
4171 Military, Police and Traffic Supplies 25/05/2017
4172 SUPPLY AND DELIVERY OF ONE (1) UNIT TRACTOR WITH COMPLETE ACCESSORIES 25/05/2017
4173 PROCUREMENT OF RESCUE EQUIPMENT 25/05/2017
4174 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF AN INTEGRATED BIRD DETERRENT AND MONITORING SYSTEM (IBDMS) FOR CIAC (RE-BID) 25/05/2017
4175 PURCHASE OF ONE (1) UNIT BRANDNEW WHEEL BACKHOE 25/05/2017
4176 Procurement of Medium Size Long Arm Backhoe, Guagua, Pampanga 25/05/2017
4177 Purchase of one (1) unit ambulance 25/05/2017
4178 Supply and Delivery of OMR Scanning Machine and Software for the TEC 25/05/2017
4179 SUPPLY AND INSTALLATION OF 14 SOLAR POWERED STREET LIGHTS 25/05/2017
4180 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
4181 Various spare parts for the preventive maintenance of equipment (motor grader case model 845) use 25/05/2017
4182 Matsu ammunition and waste plant construction project 25/05/2017
4183 Supply & Delivery of Tactical Jacket for MDRRMC 25/05/2017
4184 Water Meter 1/2" 25/05/2017
4185 SUPPLY AND DELIVERY OF BIOMETRIC 25/05/2017
4186 SUPPLY AND DELIVERY OF 6 UNITS STREET LIGHT (SOLAR) AT BRGY.LARAPAN, LINAMON, LANAO DEL NORTE 24/05/2017
4187 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
4188 Upgra