| 1 |
Supply, Delivery and Installation of Complete Solar PV Off Grid Systems |
30/04/2020 |
| 2 |
MPG-B1-2020-001 - SUPPLY AND DELIVERY OF 1,131 UNITS BRAND NEW COMBAT REFLEX SIGHT FOR THE PHILIPPINE ARMY (PA)
|
06/03/2020 |
| 3 |
SUPPLY AND DELIVERY OF 20,000 ROUNDS BRAND NEW CTG 25MM SUB-CAL FOR 60/81MM MORTAR FOR THE PHILIPPINE ARMY (PA) |
21/02/2020 |
| 4 |
Software package and information systems |
20/02/2020 |
| 5 |
GPG-B1-2019-141-SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF BRAND NEW LINEAR ACCELERATOR W/ STEREOTACTIC RADIO SURGERY (SRS) & STEREOTACTIC BODY RADIOTHERAPY (SBRT) CAPABILITY & W/ RELA
|
17/02/2020 |
| 6 |
Procurement of Solar Street Lights
|
14/02/2020 |
| 7 |
Procurement of 2 Set Computer,Desktop,etc. under P.R.No. 4960-2019-5% City Disaster Risk Reduction and Management Fund-2nd Bidding
|
13/02/2020 |
| 8 |
GPG-B1-2019-588-2ND REBID-SUPPLY & DELIVERY OF ONE HUNDRED TWENTY SEVEN (127) UNITS BRAND NEW SNIPER RIFLE 7.62MM FOR THE PHIL. NATIONAL POLICE (PNP)
|
12/02/2020 |
| 9 |
PROPOSED INSTALLATION OF SOLAR LED STREET LIGHT ALONG NATIONAL HIGHWAY ( FROM LUN PADIDU – SAPU PADIDU NATIONAL HIGHWAY , MALAPATAN SARANGANI PROVINCE
|
12/02/2020 |
| 10 |
Provision of Security Guard Services for the Period March 1 to December 31, 2020
|
12/02/2020 |
| 11 |
Construction and Installation of Street Lights (Solar Panel Drive)
|
11/02/2020 |
| 12 |
MANAGED INTERNET SERVICE SULU
|
11/02/2020 |
| 13 |
MANAGED INTERNET SERVICE ZDN
|
11/02/2020 |
| 14 |
ITB.011.20- 6 units Pulse Generator
|
11/02/2020 |
| 15 |
Supply and Delivery of 33 Pieces Assault Rifle Caliber:5..56 x 45mm NATO etc.,
|
11/02/2020 |
| 16 |
G – 2020 - 01: Supply and Delivery of One (1) Unit Reconditioned Hydraulic Excavator with Breaker Line (Back Hoe)
|
11/02/2020 |
| 17 |
Supply, Delivery and Installation of Computer Desktop Workstations and Computer Desktop High-End for Cartography Division
|
11/02/2020 |
| 18 |
REPAIR AND MAINTENANCE OF BAGGAGE X-RAY MACHINE AND METAL WALK-THROUGH DETECTOR
|
11/02/2020 |
| 19 |
ITB - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM
|
10/02/2020 |
| 20 |
PROCUREMENT OF DRONES & OTHER EQUIPMENT
|
10/02/2020 |
| 21 |
Fire Detection and Alarm System for CDC Buildings (Second Bidding)
|
10/02/2020 |
| 22 |
ARPA -RADAR Simulator (Full Mission Ship Bridge Simulator) with Complete Accessories
|
10/02/2020 |
| 23 |
PROCUREMENT OF SECURITY SERVICES FOR THE YEAR 2020
|
10/02/2020 |
| 24 |
Design and Build of 50KW Solar Power System of DBM-ROV
|
07/02/2020 |
| 25 |
MPG-B1-2019-594 2nd Rebid - SUPPLY AND DELIVERY OF BRAND NEW 1,800 PIECES MILITARY BALLISTIC PROTECTIVE EYEWEAR FOR THE PHILIPPINE NAVY (PN)
|
07/02/2020 |
| 26 |
MPG-BI-2019-463 SUPPLY AND DELIVERY OF BRAND NEW SPARE PARTS FOR 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA)
|
07/02/2020 |
| 27 |
INSTALLATION OF SOLAR POWER STREET LIGHT AT BRGY MERCADO, VILLAREAL,SAMAR
|
06/02/2020 |
| 28 |
Supply, Installation and Commissioning of One Lot IP Base Surveillance System including Supervision and Training for Provincial Capitol Premises and MCC Sports Complex.
|
06/02/2020 |
| 29 |
INSTALLATION OF GENERATOR SET
|
06/02/2020 |
| 30 |
Supply and Delivery of Five (5) Units Basic Life Support (BLS) Ambulance Vehicle with Complete Accessories; PR No. 19-1240 dated May 16, 2019; SN |
06/02/2020 |
| 31 |
Purchase of Crawler Type Excavator
|
06/02/2020 |
| 32 |
Supply and Delivery of Computer Software (Digital Archives Management System) for MCRO
|
06/02/2020 |
| 33 |
Procurement of 1 set Computer w/ complete accessories used for Improvement of Brgy. Office @ Brgy. Honrado, Socorro, Surigao del Norte
|
06/02/2020 |
| 34 |
Procurement of Ambulance
|
05/02/2020 |
| 35 |
Supply and Delivery of Tires for 2 1/2T and 1 ¼T Military Trucks
|
05/02/2020 |
| 36 |
Electrification of On-Grid Schools and Installation of Solar Panels of Off-Grid Schools
|
05/02/2020 |
| 37 |
Delivery and Supply of Brand New Ambulance Vehicle with Equipment and Accessories(RE-BIDDING)
|
05/02/2020 |
| 38 |
Procurement of Ambulance
|
05/02/2020 |
| 39 |
Procurement and Installation of Wireless Network IP HD CCTV Camera in Municipality of Mainit, SDN
|
05/02/2020 |
| 40 |
Supply and Delivery of Workstation Computers for DSWD-UCT NPMO |
05/02/2020 |
| 41 |
Procurement of Pre-printed Drivers License Cards for CY 2020 |
05/02/2020 |
| 42 |
Purchase and Delivery of Desktop Computer set Use for Universal Health Care Implementation of RHU Orion Bataan
|
05/02/2020 |
| 43 |
Supply and Delivery of 15,060 Rounds Cartridge 40mm Low Velocity High Explosive Dual Purpose (LVHEDP) and 6,650 Rounds Cartridge 40mm High Velocity High Explosive Dual Purpose (HVHEDP)
|
05/02/2020 |
| 44 |
Supply and Delivery of 16,000 pcs of Charge, Demolition Block, C4 1 ¼ lbs
|
05/02/2020 |
| 45 |
ORD PABAC 017-20 Procurement of 7,546 rds Cartridge, 120mm, HE
|
04/02/2020 |
| 46 |
19GEA0007 - Supply and Delivery of Two Way Radio, Echo Sounder, External Radio, and Rover (With Data Controller) Compatible with Stonex S10A RTK (GNSS) Currently Used by Planning and Design Section
|
04/02/2020 |
| 47 |
Supply and Delivery of Solar Street Lights (Engineering) |
04/02/2020 |
| 48 |
Installation of 6 Units Solar Powered Lamp Post at Training Center, Brgy. Cadlit, Buenavista, Quezon |
04/02/2020 |
| 49 |
Procurement of Three (3) Units Hospital Ambulance, Brand New, Hi-Roof, Customized for DOH Licensing Requirement of Zamboanga Del Sur Medical Center
|
04/02/2020 |
| 50 |
PROCUREMENT OF DIESEL GENERATOR SET (SILENT TYPE)
|
04/02/2020 |
| 51 |
Procurement of RHU ICT Equipment
|
04/02/2020 |
| 52 |
Procurement of Three (3) Line Printers |
04/02/2020 |
| 53 |
Supply and Delivery of Laptops for Elementary and Secondary Schools in the Division of Lipa City
|
04/02/2020 |
| 54 |
Procurement of Cloud-based Email and Collaboration Subscription Services
|
04/02/2020 |
| 55 |
Procurement of JBoss Server License ITB-10606-JBOSS-191002 Rebidding |
04/02/2020 |
| 56 |
SOLAR LIGHTS - 2020
|
04/02/2020 |
| 57 |
ORD PABAC 016-20 Procurement of Various RPG Ammunition Lot 2 - 134,043 rds RPG, 40mm, HE
|
03/02/2020 |
| 58 |
ORD PABAC 016-20 Procurement of Various RPG Ammunition Lot 1 - 27,035 rds RPG, 40mm, HEAT
|
03/02/2020 |
| 59 |
Procurement of Supply and Delivery of IT Equipment and Software Applications (Lot 2 only) |
03/02/2020 |
| 60 |
Purchase of Firearms for PNP Capability Upgrade (Re-bidding) under PR#2019-09-3752.
|
03/02/2020 |
| 61 |
Purchase of Firearms for PNP Capability Upgrade (Re-bidding) under PR#2019-09-3778
|
03/02/2020 |
| 62 |
Supply and Delivery of 6,500 pieces Water 1/2" (15mm ND), 20 pieces Water Meter 3/4" (19mm ND) and 20 pieces Water Meter 1" (25mm ND)
|
03/02/2020 |
| 63 |
Spares for the Repair and Maintenance of Electrical, Instruments, and Comm/Nav Systems of MD-520MG Aircraft
|
03/02/2020 |
| 64 |
Spares for the Repair and Maintenance of Engine System of OV-10 Aircraft
|
03/02/2020 |
| 65 |
Spares for the Repair and Maintenance of Four (4) Ea Main Rotor Hub Assemblies for UH-1H Aircraft
|
03/02/2020 |
| 66 |
Spares for the Scheduled Maintenance of MD-520MG Aircraft
|
03/02/2020 |
| 67 |
Supply, Delivery and Installation of Fire Alarm System (Smoke Detector and Sprinkler)
|
03/02/2020 |
| 68 |
MEDICAL AMBULANCE |
03/02/2020 |
| 69 |
Spares for the Repair and Maintenance of Electrical and Instrument Systems of OV-10 Aircraft
|
03/02/2020 |
| 70 |
Spares for the Repair and Maintenance of Electrical and Powertrain Systems of MD-500ER Aircraft Nr 8622
|
03/02/2020 |
| 71 |
Procurement of Transformer and Accessories for Electrical System of LGU-Pintuyan, Southern Leyte
|
03/02/2020 |
| 72 |
Procurement of Ambulance with Complete Accessories
|
03/02/2020 |
| 73 |
Procurement of One (1) Unit Customized Terrain Ambulance
|
03/02/2020 |
| 74 |
MPG-BI-2019-420 SUPPLY AND DELIVERY OF BRAND NEW 27,800 ROUNDS CTG 38MM, TEAR GAS RIOT CONTROL (CS) FOR THE PHILIPPINE ARMY
|
03/02/2020 |
| 75 |
Spares for the Repair and Maintenance of Engine, Airframe, APG, Fuel, and Pneudraulic Systems of SF-260TP Aircraft
|
03/02/2020 |
| 76 |
Supply and Delivery of Various I.T. and Office Equipment for IMEAS
|
03/02/2020 |
| 77 |
Procurement of Server, Network Accessories and Peripherals Including Setup and Installation, Commissioning and Testing for the Use of Davao Oriental Provincial Medical Center (Dopmc) Homis Section
|
03/02/2020 |
| 78 |
Purchase of Computer Supplies for the 4th Quarter for use of Planning & Design Section |
03/02/2020 |
| 79 |
TA-9706 REG: Developing Anti-Money Laundering and Combating the Financing of Terrorism Approaches, Methodologies, and Controls (Subproject B) - International AML Expert (Mongolia) - SRBs for Lawyers, Notaries, Accountants (50258-003)
|
03/02/2020 |
| 80 |
GEOGRAHIC INFORMATION SYSTEM CONSULTANT |
03/02/2020 |
| 81 |
Supply and Delivery of IT Equipment for Regional Development Center |
31/01/2020 |
| 82 |
Rental of Two (2) Units of Microfilm Reader Printer (without operator) re-bidding
|
31/01/2020 |
| 83 |
Supply and Delivery of IT Equipment for Regional Development Center
|
31/01/2020 |
| 84 |
ITB NO. GOP/19-DSWD-013 - Subscription of Maintenance Services for DSWD-ICTMS Datacenters, NOC and Network IDFs |
29/01/2020 |
| 85 |
Procurement of Internet Service Connection Provider for One (1) Year) |
29/01/2020 |
| 86 |
Procurement of Internet Service Connection Provider for One (1) Year) |
29/01/2020 |
| 87 |
SECURITY SERVICES FOR THE MCH
|
29/01/2020 |
| 88 |
Supply and Delivery of Local Government Unit Computerization Program
|
28/01/2020 |
| 89 |
Lot 3: PROCUREMENT OF VARIOUS HOSPITAL/MEDICAL EQUIPMENT AND ROOM AIR CONDITIONERS
|
28/01/2020 |
| 90 |
DBM Data Center Refresh and Support Services
|
28/01/2020 |
| 91 |
SUPPLY & DELIVERY OF SIX HUNDRED FIFTY (650) UNITS OF COMPUTER DESKTOP FOR VARIOUS COMPUTER LABORATORIES IN MUNTINLUPA CITY
|
28/01/2020 |
| 92 |
Procurement of Training Ammunition for CY 2020
|
28/01/2020 |
| 93 |
Hospital & Medical Equipment for PHO-2019-0461
The Provincial Government of Negros Occidental through its Bids and Awards Committee [BAC] invites interested bidders to apply for eligibility and to bid, for the following:
NAME OF PROJECT Supply & Delivery of Various Equipment for PHO
Location Province of Negros Occidental – Bacolod City
Approved Budget for the Contract [ABC] Lot 1 P1,499,807.00
Source of Fund General Fund – 5% Calamity Fund
Project Duration Thirty (30) days from Receipt of NOA/NTP
The Bid Documents may be obtained from the Bids and Awards Committee Secretariat, Provincial Administration Center Bldg., Aguinaldo St., Bacolod City upon payment of non refundable fee of P 5000.00 |
28/01/2020 |
| 94 |
Purchase of Medical Equipment, Instruments & Furnitures
|
28/01/2020 |
| 95 |
Supply and Delivery of 2,698 Box Clean Gloves 100's per box (Large) and othe items.
|
28/01/2020 |
| 96 |
Supply and Delivery of Security Paper and Diploma Jacket fior the University Registrars Office
|
28/01/2020 |
| 97 |
Procurement of Training Ammunition for CY 2020
|
28/01/2020 |
| 98 |
PROCUREMENT OF TACTICAL PANTS, JACKETS & SHORTS
|
28/01/2020 |
| 99 |
PRINTING OF HEALTH CARDS FOR CHO |
28/01/2020 |
| 100 |
CONTRACT FOR SECURITY SERVICES - ISAWAD TABIAWAN PROPERTY
|
28/01/2020 |
| 101 |
PRINTING SERVICES
|
28/01/2020 |
| 102 |
Rental of 50T (min) Capacity Crane for SC37 Activities in Santiago City, Isabela
|
27/01/2020 |
| 103 |
New Generation Currency Outsourced Finished Banknotes with Enhanced Security Features and Tactile Marks (1000-, 200-, 100-, 50-Piso)
|
27/01/2020 |
| 104 |
Formulation of Comprehensive Transportation and Traffic Management Plan of the Freeport Area of Bataan
|
27/01/2020 |
| 105 |
Procurement of Medical-Surgical Supplies (Regular)
|
27/01/2020 |
| 106 |
Supply and Installation of Solar Lights
|
27/01/2020 |
| 107 |
INSTALLATION OF SOLAR PANEL STREETLIGHTS
|
27/01/2020 |
| 108 |
Purchase of Two (2) Unmanned Aerial Vehicle for DENR CENRO Maco and Monkayo for CY 2020
|
27/01/2020 |
| 109 |
Supply and Delivery of 9mm Ammunition (FMJ) for the month of January 2020
|
27/01/2020 |
| 110 |
ZKtime.NET 3.0 License for Biometrics
|
27/01/2020 |
| 111 |
Procurement of traffic signal facilities
|
27/01/2020 |
| 112 |
2020-01-20 Repair of Various Medical Equipment
|
27/01/2020 |
| 113 |
Supply and Delivery of Drone , Mavic 2 Pro
|
27/01/2020 |
| 114 |
TWC Biometric System
|
27/01/2020 |
| 115 |
Supply and Delivery of Fingerprint Identification and Attendance Recorder
|
27/01/2020 |
| 116 |
Security Services for CY 2020
|
27/01/2020 |
| 117 |
PRINTING SERVICES
|
27/01/2020 |
| 118 |
Supporting Knowledge Solutions for New Development Strategies in South Asia - Logistics Specialist |
27/01/2020 |
| 119 |
Integrated High Impact Innovation in Sustainable Energy Technology - Energy System Analysis, Technology Road Maps and Feasibility Studies for Pilot Testing (Subproject 1)
|
26/01/2020 |
| 120 |
Knowledge Development Support for Southeast Asia |
26/01/2020 |
| 121 |
Supply and Delivery of Biometrics Machine, Colored Printer L-360 & Desktop Computer ( A-013-0013-20 )
|
24/01/2020 |
| 122 |
Purchase of 1-unit Rescue Vehicle
|
24/01/2020 |
| 123 |
Supply And Delivery of Printing Supplies for BNHS Students School ID (DYE film & RFID 1k card)
|
24/01/2020 |
| 124 |
Purchase of IDP Ribbon Kit and RFID Card for PGO Employees ID Generation
|
24/01/2020 |
| 125 |
Water Meter
|
24/01/2020 |
| 126 |
Supply and Delivery of 1 Set Generator; PR No. 20-0065 dated November 20, 2019.
|
24/01/2020 |
| 127 |
PROCUREMENT OF BRAND NEW WHEEL TYPE BACKHOE EXCAVATOR TO BE USED BY LGU-GOA, CAMARINES SUR.
|
24/01/2020 |
| 128 |
Supply and Delivery of Lowbed Trailer
|
24/01/2020 |
| 129 |
Procurement of 6 set Desktop Computer and accessories - Re-posting
|
24/01/2020 |
| 130 |
Procurement of Personal Protective Equipment (PPE) and Scrub suits to be used in Animal Disease Control and Prevention
|
24/01/2020 |
| 131 |
Procurement of two (2) units Drone for official use of ENGP of DENR-PENRO Nueva Ecija
|
24/01/2020 |
| 132 |
Procurement of printing of stamps, OFDCE and Souvenir folder on 75th Anniversary of the Battle of Manila
|
24/01/2020 |
| 133 |
Procurement of printing of stamps, OFDCE and Souvenir folder on 75th Anniversary of the Battle of Manila
|
24/01/2020 |
| 134 |
AMP SVP NO: 20-01-0070 Printing and Production of UPD Linggo ng Parangal 2020 Printed Materials
|
24/01/2020 |
| 135 |
PRINTING AND DELIVERY OF PSHS CALABARZON REGION CAMPUS ANNUAL REPORT
|
24/01/2020 |
| 136 |
Printing of 86th GMA Proceedings
|
24/01/2020 |
| 137 |
Security Services at Bulacnin Integrated National High School
|
24/01/2020 |
| 138 |
PRINTING OF ANNUAL REPORT
|
24/01/2020 |
| 139 |
Procurement of Laundry and Logistics Services of Linen Requirements pf VLMC, AFPHSC for CY 2020
|
23/01/2020 |
| 140 |
SUPPLY AND DELIVERY OF 240 PAIRS OF ARMY COMBAT SHOES, FIELD USE, SUEDE; 240 SETS BRAND NEW PHILIPPINE ARMY PATTERN BDA W/ BALL CAP; 120 SETS BACKPACK TACTICAL MOLLE, PHILARPAT; 240 PIECES OF BRAND NE
|
23/01/2020 |
| 141 |
Purchase HandHeld Radio and Battery Pack
|
23/01/2020 |
| 142 |
Purchase of Handheld Radio
|
23/01/2020 |
| 143 |
Purchase Generator Set
|
23/01/2020 |
| 144 |
Install. Of 50KVA Transformer & Metering Polyclinic Brgy. Luna, Surigao City
|
23/01/2020 |
| 145 |
SUPPLY AND DELIVERY OF 2 UNITS DRONE
|
23/01/2020 |
| 146 |
Assessment Tools (Protective Gears, Tools and Equipments)
|
23/01/2020 |
| 147 |
Supply and delivery of One (1) set Desktop Computer with Printer to be used in the Office of the Municipal Mayor
|
23/01/2020 |
| 148 |
Supply and delivery of One (1) unit Laptop with Printer to be used in the Office of the Municipal Mayor
|
23/01/2020 |
| 149 |
Procurement of Various IT Equipment |
23/01/2020 |
| 150 |
Supply and Delivery of IT Equipment (2 unit Printer Legal Size Cap., 2 unit External Hard Drive, 1TB & 5 unit Printer Ink Tank System 3in1)
|
23/01/2020 |
| 151 |
Procurement re Internet Connectivity for CSC Regional Office 8 (1st and 2nd Floor of Main Building), CSC FO Leyte I at Abucay, Tacloban City, Leyte and CSC FO Leyte II at Palo, Leyte |
23/01/2020 |
| 152 |
PURCHASE OF 7 UNITS NOTEBOOK COMPUTER FOR SB MEMBERS PAPERLESS SESSION PROCEDURES
|
23/01/2020 |
| 153 |
Supply and Delivery of Various ICT Equipment for Updating of CLUP with CDRA
|
23/01/2020 |
| 154 |
Integrated High Impact Innovation in Sustainable Energy Technology - Energy System Analysis, Technology Road Maps and Feasibility Studies for Pilot Testing (Subproject 1) - Socio-Safeguards Specialist (52041-002) |
23/01/2020 |
| 155 |
Supply and Delivery of One (1) Unit Drone (re-bidding)
|
22/01/2020 |
| 156 |
TRICYCLE STICKER, FIESTA STICKER, ID, ETC
|
22/01/2020 |
| 157 |
Additional Surveillance Camera and Upgrade of Existing IP Base Cameras
|
22/01/2020 |
| 158 |
CONDUCT PCB TESTING OF TRANSFORMER OIL FOR KABUGAO DPP
|
22/01/2020 |
| 159 |
RFQ: PURCHASE OF DRONE ANALYSIS SOFTWARE
|
22/01/2020 |
| 160 |
Supply and Delivery of One (1) unit Unmanned Aerial Vehicle with Tablet Computer
|
22/01/2020 |
| 161 |
Supply and Delivery of Stickers (CTO)
|
22/01/2020 |
| 162 |
Supply and Delivery of Brandnew Battery Pack for Handheld Radio
|
22/01/2020 |
| 163 |
Lot 1: Supply and Delivery of IT Equipment for Colleges and Admin Offices (PR No. 2019-11-0660) and Lot 2: Supply and Delivery of IT Parts & Accessories & Peripherals for Colleges and Admin Offices |
22/01/2020 |
| 164 |
Procurement of I.T Equipment and Computer Table for the use at the Bohol District Jail, Cabawan District, Tagbilaran City |
22/01/2020 |
| 165 |
Supply Desktop Computers (Core i5 9th gen)
|
22/01/2020 |
| 166 |
Firewall Security Value Subscription (Cyberoam) for 2020
|
22/01/2020 |
| 167 |
Delivery Of A Computer, External Drives, Internal Drives And Ram Memory As Well As Multifunctional Devices For The Music Academy Karol Lipiński In Wroclaw
|
22/01/2020 |
| 168 |
1 program- ILIMS (Integrated Legislative Information Management System)
|
22/01/2020 |
| 169 |
PURCHASE OF DRONE ANALYSIS SOFTWARE |
22/01/2020 |
| 170 |
Supply and delivery of Laptops, Tablets, and Paper Shredder
|
22/01/2020 |
| 171 |
RFQ - Maintenance Service for IT Equipment for the period.
|
22/01/2020 |
| 172 |
2019 69th Public Bidding for Medical Equipment
|
21/01/2020 |
| 173 |
SUPPLY AND DELIVERY OF BRASS WATER METER
|
21/01/2020 |
| 174 |
Invitation to Bid (ITB) for Public access Wi-Fi
services through VSAT Technology in the
Philippines |
21/01/2020 |
| 175 |
PROCUREMENT OF MAINTENANCE OF CYBER SECURITY SOLUTION FOR THE BUREAU OF CUSTOMS (BOC) |
21/01/2020 |
| 176 |
Customized Tamper Evident Security Seals (PR-2019-9999-3913)
|
21/01/2020 |
| 177 |
QM PABAC 016-20 Procurement of 47,764 pairs Army Combat Boots, Suede, Field Use
|
21/01/2020 |
| 178 |
Public access Wi-Fi services through VSAT Technology in the
Philippines |
21/01/2020 |
| 179 |
Power Generator / Goods - 099
|
21/01/2020 |
| 180 |
Purchase of Ammunition for PNP Labason:
|
21/01/2020 |
| 181 |
Procurement of Drone
|
21/01/2020 |
| 182 |
For use of City Treasurers Office - in storage of ballot boxes and PECOS machine.
|
21/01/2020 |
| 183 |
Supply and delivery of 3 units Base Radio with NTC License and Other Items, for CDRRMO Monitoring purposes.
|
21/01/2020 |
| 184 |
Procurement hand-held radio branded and brand new
|
21/01/2020 |
| 185 |
SUPPLY AND DELIVERY WITH TESTING OF BRAND NEW TRANSFORMERS FOR CEAT LABORATORY BUILDING.
|
21/01/2020 |
| 186 |
Procurement of 255 pcs 15 mm Brass Body Water Meter and 100 pcs. Brass Safety Valve ½” Ø for first semester of 2020
|
21/01/2020 |
| 187 |
Supply and Installation of Two (2) Units 75 KVA Transformer with Complete Accessories
|
21/01/2020 |
| 188 |
Supply and Delivery of Annual Fixed Tax Sticker for Delivery Vans & trucks CY 2020
|
21/01/2020 |
| 189 |
Procurement of 1 Unit Server
|
21/01/2020 |
| 190 |
First Posting-Supply and Delivery of IT Equipment and Software for the MDRRM Office of LGU-Hingyon, Ifugao |
21/01/2020 |
| 191 |
Procurement of Various IT Equipment-01-015(A)PGO
|
21/01/2020 |
| 192 |
Procurement of Drone
|
21/01/2020 |
| 193 |
Purchase of Personal Protective Clothing for Emergency Response and Other Related Incident
|
21/01/2020 |
| 194 |
Procurement of Sticker
|
21/01/2020 |
| 195 |
Supply and delivery of brass water meter 1/2"
|
21/01/2020 |
| 196 |
A Branded Server Hardware & Accessories |
21/01/2020 |
| 197 |
LAPTOP FOR THE IIT COMPUTER LABORATORIES |
21/01/2020 |
| 198 |
Supply of Laser Printer (1) unit and Photo Printer (1) unit |
21/01/2020 |
| 199 |
Supply and Delivery of Two (2) unit Three-In-One Printer
|
21/01/2020 |
| 200 |
PROCUREMENT OF SUPPLY AND INSTALLATION OF ONE (1) YEAR BACKUP SYSTEM FOR THE BUREAU OF THE TREASURY DATA CENTER OPERATIONS
|
21/01/2020 |
| 201 |
Network Switches with Accessories |
21/01/2020 |
| 202 |
Procurement of 1 lot CISCO ASA 5506 Adaptive Security Appliance (3DES/AES)
|
21/01/2020 |
| 203 |
Procurement of 2 sets of desktop computer, 2 sets of color inkjet printer and 2 sets of uninterruptible power supply
|
21/01/2020 |
| 204 |
MG-PAT19-004 - Supply and Delivery of One (1) Set of Heat Exchanger for Thrust Bearing for Pulangi IV HEP
|
20/01/2020 |
| 205 |
SUPPLY AND DELIVERY OF VARIOUS WATER METER FOR ANGELES CITY WATER DISTRICT
|
20/01/2020 |
| 206 |
SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW LAND/MEDICAL AMBULANCE
|
20/01/2020 |
| 207 |
Purchase of Home-based DRR Monitoring Drone
|
20/01/2020 |
| 208 |
Supply and Delivery of Rescue Equipment and Drone
|
20/01/2020 |
| 209 |
Purchased of generator Set
|
20/01/2020 |
| 210 |
Procurement of Meter Reading Device |
20/01/2020 |
| 211 |
Procurement of Billing and Collection Management System |
20/01/2020 |
| 212 |
2020-01-008 PROCUREMENT OF FIREARMS AND AMMUNITION - PGO
|
20/01/2020 |
| 213 |
Supply and Delivery of Water Meters
|
20/01/2020 |
| 214 |
RFQ No. 2001-02 Proc. of Goods (Biometric Devices)
|
20/01/2020 |
| 215 |
Additional Office Equipment for PO DCDS (Biometric and System unit)
|
20/01/2020 |
| 216 |
Printing of Certificates of Recognition and Tokens June - Dec.
|
20/01/2020 |
| 217 |
Supply and Delivery of Water Meter 1/2"
|
20/01/2020 |
| 218 |
1 unit Water Meter (ARAD) for Public Market
|
20/01/2020 |
| 219 |
Supplies/Materials for Pressure Washer of Public Market
|
20/01/2020 |
| 220 |
PARKING TICKET FOR QUOTATION
|
20/01/2020 |
| 221 |
Printing of Diploma, Souvenir Program, Certificates & Ribbons to recognize graduates
|
20/01/2020 |
| 222 |
SUPPLY COMPUTER SET FOR PHYSICAL FACILITIES AND MAINTENANCE OFFICE |
20/01/2020 |
| 223 |
Supply, Delivery and Installation of Outdoor LED Display Board with Structural Framings
|
20/01/2020 |
| 224 |
SUPPLY AND DELIVERY OF OUTDOOR DOTTED LED DISPLAY FOR EARLY WARNING DEVICE FOR CITY DISASTER RISK AND REDUCTION ACTIVITIES OF VALENCIA CITY, BUKIDNON
|
20/01/2020 |
| 225 |
SUPPLY DOCUMENT SCANNER WITH FLAT BED
|
20/01/2020 |
| 226 |
Renewal of Warranty Service of 3 Lenovo Servers x3500 M5 5464ACI for 1 year
|
20/01/2020 |
| 227 |
Procurement of IT Software
|
20/01/2020 |
| 228 |
Procurement of Internet and other Telecommunication services for Ferbruary to December 2020
|
20/01/2020 |
| 229 |
Supply of IT EQUIPMENT |
20/01/2020 |
| 230 |
Desktop Computer for Internal Quality Assurance Office
|
20/01/2020 |
| 231 |
PURCHASE OF PLOTTER AND DESKTOP COMPUTER, CITY ASSESSORS OFFICE, CALBAYOG CITY
|
20/01/2020 |
| 232 |
1 LOT INFORMATION TECHNOLOGY
|
20/01/2020 |
| 233 |
Supply of NVivo Software (for teaching and research)
|
20/01/2020 |
| 234 |
2020 PNOC Internet / Data Line Connection
|
20/01/2020 |
| 235 |
2020 Internet Connection for Energy Supply Base, Mabini, Batangas
|
20/01/2020 |
| 236 |
Procurement of back-up internet connection for February to December 2020
|
20/01/2020 |
| 237 |
Procurement of back-up internet connection for February to December 2020
|
20/01/2020 |
| 238 |
SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR INDUSTRIAL TECHNOLOGY PROGRAM
|
20/01/2020 |
| 239 |
Supply Branded Laptop Set and others
|
20/01/2020 |
| 240 |
Brand new Multimedia projector with wide screen 1 set
|
20/01/2020 |
| 241 |
EAER Project Management Coordination (national)
|
20/01/2020 |
| 242 |
INSTALLATION OF 12 UNITS SOLAR LIGHT IN BARANGAY SAN JOSE, DULAG, LEYTE
|
17/01/2020 |
| 243 |
INSTALLATION OF 12 UNITS SOLAR LIGHT IN BARANGAY SAN JOSE, DULAG, LEYTE
|
17/01/2020 |
| 244 |
PB No. 19-337-7 Supply and Delivery of Cartridge, 7.62mm Ball for Office for Transportation Security (OTS)
|
17/01/2020 |
| 245 |
1 piece Arnis Body Armor, etc. |
17/01/2020 |
| 246 |
1.Cal 40 Glock 22 with roni kit w/ mag 30 rnds (2) set 2.Cal. 9mm Glock 17 with roni kit w/ mag 30 rnds (3) set 3.Cal. 9mm Glock 17 (2) units Cal. 45 norinco 1911 (1) unit 4.Cal .40 ammos (366) pcs (includes license, processing and freight) |
17/01/2020 |
| 247 |
Various Ammunition and Consumables
|
17/01/2020 |
| 248 |
Procurement of Two (2) Units of Drone and Two (2) Units of IPAD Mini
|
17/01/2020 |
| 249 |
Procurement of Drone |
17/01/2020 |
| 250 |
1 unit Printer for PVC Card |
17/01/2020 |
| 251 |
Supply and Delivery of ICT Equipment
|
17/01/2020 |
| 252 |
RB2020-01-021 Tactical jacket w/ print
|
17/01/2020 |
| 253 |
Procurement of Coupon Bond Paper
|
17/01/2020 |
| 254 |
SUPPLY AND DELIVERY OF BIOMETRIC/TIMEKEEEPING DEVICE
|
17/01/2020 |
| 255 |
ID Card Consumables for MIS
|
17/01/2020 |
| 256 |
Procurement of Read and Bill System
|
17/01/2020 |
| 257 |
Procurement of Laptop and External Optical Drive for LSD Use
|
17/01/2020 |
| 258 |
SUPPLY COMPUTER SET WITH MONITOR |
17/01/2020 |
| 259 |
Purchase of Desktop Computer with UPS
|
17/01/2020 |
| 260 |
Procurement of unit Portable/movable P5 outdoor LED Display (1.5m x 2.00m)-collasible frame for the City Government of Alaminos, Pangasinan
|
17/01/2020 |
| 261 |
Purchase of IT Equipment
|
17/01/2020 |
| 262 |
PROCUREMENT OF ONE (1) UNIT COMPUTER SETS WITH COMPLETE ACCESSORIES AND TWO PRINTERS
|
17/01/2020 |
| 263 |
Procurement of unit Portable/movable P5 outdoor LED Display (1.5m x 2.00m)-collasible frame for the City Government of Alaminos, Pangasinan
|
17/01/2020 |
| 264 |
Proposed Installation of Traffic Signal Lights at URS Triangle, Brgy., Calumpang, Binangonan, Rizal
|
16/01/2020 |
| 265 |
Supply, Delivery and Installation of Generator Set, Smoke Detector and CCTV Cameras for the New Division Office Building
|
16/01/2020 |
| 266 |
Purchase of One Set Radio Communication Equipment with 30 Units Portable Radio
|
16/01/2020 |
| 267 |
PROCUREMENT OF TACTICAL PANTS, JACKETS & SHORTS
|
16/01/2020 |
| 268 |
Procurement of ICT Equipment
Description
ICT EQUIPMENT
Computer 5
Intel core i-5-8500T (6 cores/9MB/6T/ up to 3.5GHz/35W), Intel Integrated graphics, 8GB 1x8GB DDR4 2666MHz Non-ECC, 2.5" 1 TB (7,200 Rpm) serial ATA hard drive, external optical drive, wired mouse, wired keyboard - US international, ethernet (10/100/1000), intel wireless-AC 9560, dual-band 2x2, windows 10 pro 64 - EN /SP/IT/FR/PT
Laptop
1 - OS: Windows 10; processor: Intel core i7-9750H; Memory 8GB DDR4 2666MHz SDRAM; SSD: 256GB NVME PCIe; HDD: 1TB; Display: 15.6" FHD 1920x1080 ips 120 Hz, 67% RGB; Graphics: Nvidia GeForce GTX 1650 4GB GDDR5 VRAM; VR Ready: Yes; Keyboard: Backlit chiclet keyboard / N-key rollover one zone RGB lighting / 4 Zone RGB lighting AURA Sync Hotkeys (Volume down, volume up, mute, Hyperfan, Armoury crate); Audio: 2x2.5W speaker w/ smart AMP technology array micraphones; Software: Armoury crate ROG game first ROG game visual; I/O ports: 1 x type C USB3.1 (GEN2) support DP gunction 3 x Type A USB3.1 (GEN1) 1 x HDMI 2.0b 1 x 3.5mm audio jack / 1 x audio jack mic-in 1 x RJ45 LAN jack; Camera: yes; Connectivity: Intel 802.11AC (2x2) Gigabit WiFi Bluetooth 5.0; Dimension: 360 (W) x 275(D) x 26(H) mm; Weight: 2.3 kg 1
"4 - Operating System : Windows 10 Home
Processor : Intel Pentium Silver N5000 1.10 GHz Processor (4M Cache, up to 2.70 GHz)
Memory : 4GB DDR4, Up to 8 GB (maximum)
Card Reader : SD Card
Optical Drive : NO ODD
Storage : 1TB HDD + 128GB SSD
Screen : 14-inch HD (1366 x 768) resolution
Graphics : Intel HD 605 Graphics
Connectivity : 802.11ac wireless LAN
Gigabit LAN
Audio & Video : 640 x 480 webcam
digital Microphone
2 x Speaker
300 Kilopixel (Front camera)
I/O Ports : 1x USB 3.0
2x USB 2.0
Network (RJ-45)
HDMI Output
Input Devices : TouchPad
Battery : 2-cell 4810 mAh Li-Polymer
Adapter : 45 W
Dimensions : 343 mm x 245 mm x 19.95 mm
Weight : 1.65 kg" 4
Handheld radio with base 1 unit Radio Base VHF Band with Antenna mast at least 80 ft., Antenna, Cable and powersupply 1 or more Handheld Radio VHF band, splash Proof 1
Geotagging equipment 2
smartphone with GPS capability operating system: android; processor: Octacore (2.2 GHz dual 1 1.6 GHz Hexa); Network and connectivity; LTE, Wi-Fi, USB Type-C, bluetooth, location (GPS, Glonass, BeiDou); Water resistance; at least IP68 water and dust resistant; Battery: At least 3,000mAh, fast wireless charge; camer: at least 16MP PDAF F1.7 aperture rear; camera HDR10 video recording; storage capacity: at least 6GB RAM, 64 GB internal storage expandable via micro SD.
Agisoft Software, computer software 1
(Drone image anlysis software) Photogrammetric triangulation; Dense point cloud; genration and editing 3D model; geenration and tecturing: spherical panorama stitching; fishereye camera support; spherical and cylindrical camera support; dense point cloud; classification: DEM georeferenced DSM/DTM export; georeferenced orthomosaic export: orthomosaic seamline editing: markers/scale bars support; ground control point support; coded/non-coded targets auto detection; multispectral imagery processing; NDVI and other vegeration indices calculation; hierarchical tiled model generation: 4D modeling for dynamic scenes; python scripting: netwrok processing: OS: Windows, Mac OS X, Debian/Ubuntu: Floating Licenses.
|
16/01/2020 |
| 269 |
Supply and delivery of medical supplies (1st Quarter 2020) for the use CDRRMO/Call 911, Kidapawan City.
|
16/01/2020 |
| 270 |
Supply and Delivery of CI Water Meters
|
16/01/2020 |
| 271 |
PURCHASE OF ONE (1) UNIT 4WD EMERGENCY RESCUE VEHICLE WITH WINCH
|
15/01/2020 |
| 272 |
PURCHASE OF ONE (1) UNIT FIRE FIGHTING TRUCK
|
15/01/2020 |
| 273 |
PURCHASE OF TWO (2) UNITS EMERGENCY RESCUE VEHICLES (AMBULANCE)
|
15/01/2020 |
| 274 |
PURCHASE OF TWO (2) UNITS EMERGENCY RESCUE VEHICLES (AMBULANCE)
|
15/01/2020 |
| 275 |
Purchase of Belt (Forbo Siegling Japan/Germany) for splicing floorveyor of International Baggage Handling Systems (1,000mm width x 10,000mm length) including supply, installation, labor and materials
|
15/01/2020 |
| 276 |
SUPPLY AND DELIVERY OF MILITARY AND POLICE SUPPLIES JAN 2020
|
15/01/2020 |
| 277 |
PURCHASE OF EXTRA BATTERY SET FOR DRONE
|
15/01/2020 |
| 278 |
Supply, Delivery and Installation of the Information Advocacy Kiosk at the General Santos City Airport
|
15/01/2020 |
| 279 |
Supply and delivery of Microsoft Office Home and Business 2016 for Mac
|
15/01/2020 |
| 280 |
Online Public Access Catalog (Opac) Maintenance and Features Subscription
|
15/01/2020 |
| 281 |
Military, Police & Traffic Expense under PR# 2020-01-1107.
|
14/01/2020 |
| 282 |
Procurement of Medical Equipment Lot 20.1 (General Surgical Instruments)
|
14/01/2020 |
| 283 |
Flight Suit Freedom Green and Flight Gloves Sage Green for MPT CL-2021
|
13/01/2020 |
| 284 |
PB-20-006, Supply & Delivery of Medical Supplies for Mlang District Hospital, Mlang, Cotabato
|
13/01/2020 |
| 285 |
Purchase of Bulles for PNP Bogo Police Station
|
13/01/2020 |
| 286 |
Supply & Delivery of Computer, Laptop & Tablets
QTY 1 Lot
he Municipality of Isulan, through the 2019 GENERAL FUND intends to apply the sum of EIGHT HUNDRED EIGHTY THOUSAND PESOS ONLY (P880,000.00) being the total Approved Budget for the Contract (ABC) to payments under the contract for. Bids received in excess of the ABC shall be automatically rejected at bid opening. |
13/01/2020 |
| 287 |
Supply and Delivery of 3D CAD Software
Description
3D CAD SOFTWARE 1 set
Including the following:
Perpetual license subscription
Sheetmetal design capabilities
Structural analysis capabilities
3D Solid modeling capabilities
Assembly modeling capabilities
Compatibility with different CAD software
3D CAD training with certificate
Workstation dedicated for 3D CAD Software |
13/01/2020 |
| 288 |
Security Services for SDO Panabo City for the Year 2020 -Unit Item Description Quantity Unit Cost Total Cost
Pax Office Security Guard 2 180,000.00 360,000.00
|
13/01/2020 |
| 289 |
Purchase of Magnetic Contactors for Passenger Boarding Bridges at Terminal 3 (ris 19-83-430)
|
10/01/2020 |
| 290 |
Procurement of Personal Protective Equipment (PPE's)
|
09/01/2020 |
| 291 |
Procurement of Personal Protective Equipment (PPE's)
|
09/01/2020 |
| 292 |
S1-BOA20-001 - Supply and Delivery of Various Mechanical Spare Parts for 545kW Cummins Generator Set Model No. KTAA19-G6A of Basilan Diesel Power Plant
|
09/01/2020 |
| 293 |
ORD PABAC 045-19 Supply and Delivery of 11,551 ea Assault Rifle 5.56mm M4/AR-15
|
09/01/2020 |
| 294 |
ORD PABAC 001-20 Procurement of 1,191,671 rds Cartridge, Cal .50 Ball, Linked
|
09/01/2020 |
| 295 |
Supply and Delivery of CCTV System and Accessories with Labor for Installation (PR No. 19-11-0668)
|
09/01/2020 |
| 296 |
PURCHASE OF MEDICAL EQUIPMENT FOR THE REPAIR AND UPGRADING OF MUNICIPAL HEALTH CENTER
|
09/01/2020 |
| 297 |
1 unit Sports Video/drone Camera Quadcopter to be use for NOSDEP PROGRAMS AND OTHER SPORTS ACTIVITIES IN THE PROVINCE (N-1157-2019)
|
09/01/2020 |
| 298 |
Supply and Delivery of One Lot Ammunition
|
08/01/2020 |
| 299 |
Procurement of One(1) unit 25KVA Transformer and other Electrical Materials for Cabalic National High School, Balanti-an, Balasan, Iloilo
|
08/01/2020 |
| 300 |
PURCHASE OF 2 UNITS TRANSFORMER 50 KVA
|
08/01/2020 |
| 301 |
SUPPLY AND DELIVERY OF GENERATOR SET, LGU - UNISAN, QUEZON
|
08/01/2020 |
| 302 |
Supply and Delivery of Base and Handheld Radio
|
08/01/2020 |
| 303 |
PURCHASE OF HAND HELD RADIO
|
08/01/2020 |
| 304 |
Purchase of 2 units All Weather, All Purpose Waterproof Drone with Camera
|
08/01/2020 |
| 305 |
Delivery, Supply & Installation of Biometric Time and Attendance System
|
08/01/2020 |
| 306 |
Delivery, Supply & Installation of Biometric Time and Attendance System
|
08/01/2020 |
| 307 |
SUPPLY AND DELIVERY OF 37,650 METERS HDPE PIPES |
07/01/2020 |
| 308 |
RE-INVITATION TO BID FOR THE PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT AND FIRE HOSES OF BFP 9 FOR CY 2020 (Early Procurement)
|
07/01/2020 |
| 309 |
SUPPLY AND DELIVERY OF 620 units Autogated Night Vision (Monocular)
|
07/01/2020 |
| 310 |
S3-BAI20-001 - Supply and Delivery of Various Mechanical Spare Parts for 545kW Cummins Generator Set Model No. KTAA19-G6A of Basilan Diesel Power Plant
|
07/01/2020 |
| 311 |
2ND INVITATION TO BID FOR THE PROCUREMENT OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT FOR ALAMINOS CITY RESPONSE TEAM & EXTRICATION TEAM OF THE CITY GOVERNMENT OF ALAMINOS, PANGASINAN
|
07/01/2020 |
| 312 |
Procurement of Hydraulic Excavator (Backhoe)
|
06/01/2020 |
| 313 |
Procurement of Combine Harvester with Corn Kit and Heavy Duty Trailer for Vigan City Farmers
|
06/01/2020 |
| 314 |
Supply, Delivery and Installation of 2-Generator Sets
|
06/01/2020 |
| 315 |
ITB No. 19-53 : Procurement of Various Medical Equipment
|
06/01/2020 |
| 316 |
Solar Street Lighting of Tagbilaran North Road (Poblacion Proper to Soom Boundary)
|
06/01/2020 |
| 317 |
PROCUREMENT OF WATER METER 2020-Q1
|
06/01/2020 |
| 318 |
Procurement of Ammunition for Training
|
06/01/2020 |
| 319 |
Provide public financial management support for the bangsamoro autonomous region of muslim mindanao (barmm)
|
05/01/2020 |
| 320 |
Procurement of Ambulance with Complete Accessories
|
03/01/2020 |
| 321 |
Repair/Improvement of Aklan Sports & Multi-Purpose Complex (Supply & Installation of Transformer and Additional Lightings for Football Field, Perimeter/Street Light), Aklan Sports Complex, Calangcang,
|
03/01/2020 |
| 322 |
Purchase of Generator Set and Installation of Electrical Wirings for Zero Waste Technology Machineries
|
03/01/2020 |
| 323 |
Procurement of Medical Equipment for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital
|
03/01/2020 |
| 324 |
Supply & Delivery of 6” & 4” Flow Meters
|
03/01/2020 |
| 325 |
Rebidding of One (1) Lot Supply and Delivery of one (1) unit- UAV with RTK and Standard Accessories and One (1) unit-Fixed- Wing RTK/PPK Drone for Unmanned Aerial Mapping
|
03/01/2020 |
| 326 |
Supply and Delivery of Military, Police and Traffic Supplies (BNS)
|
03/01/2020 |
| 327 |
SUPPLY AND DELIVERY OF 3 BRAND NEW BIOMETRIC MACHINE, 1 BRAND NEW ELECTRONIC DATE STAMP AND 1 BRAND NEW PHOTOCOPIER MACHINE
|
03/01/2020 |
| 328 |
Installation of Traffic Lights (2nd Bid Opening)
|
02/01/2020 |
| 329 |
Supply and Delivery of Fabricated Tunnel Roller Bearings for Passenger Boarding Bridges at Terminal 3 (ris 19-83-385)
|
02/01/2020 |
| 330 |
Procurement of Facial and/ or Fingerprint
|
02/01/2020 |
| 331 |
ONE (1) GENERATOR
|
01/01/2020 |
| 332 |
Delivery, Supply & Installation of Biometric Time and Attendance System
|
01/01/2020 |
| 333 |
Supply of Materials for Installation of 14-units CCTV Camera & Public Address System, Phase 1
|
31/12/2019 |
| 334 |
Supply, Delivery and Installation of Generator Sets for Various GSIS Branch Offices
|
31/12/2019 |
| 335 |
Supply, Delivery and Installation of Generator Sets for Various GSIS Branch Offices
|
31/12/2019 |
| 336 |
PURCHASE OF BASE RADIO TRANSCEIVER WITH LICENSE
|
31/12/2019 |
| 337 |
PROCUREMENT OF COMPLETE SET OF DRONE WITH ACCESSORIES OF PENRO, Iloilo (Early Procurement of FY 2020)
|
31/12/2019 |
| 338 |
TIME STAMP MACHINE (2nd Posting)
|
31/12/2019 |
| 339 |
Multi-Purpose Poncho OD for Combat Clothing Allowance CY-2020
|
30/12/2019 |
| 340 |
Procurement of One (1) Set Unmanned Surface Vehicle (Single Beam) Main Equipment
|
30/12/2019 |
| 341 |
RFQ COASTER BUS SKL 517
|
30/12/2019 |
| 342 |
Purchase of HEAVY EQUIPMENT 1 unit BACKHOE ¾ HYDRAULIC EXCAVATION, 1 unit BACKHOE LOADER, 1 unit WHEEL LOADER, 1 unit SELF LOADING TRUCK 12WHEELER, 1 unit DUMPTRUCK 6 WHEELER Municipal Engineering Off
|
27/12/2019 |
| 343 |
PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR DOLE-TUPAD PROGRAM BENEFICIARIES (BRGY. SAN ANTONIO, STO. NIÑO, MARANGOG, TAGNATE & IMELDA)
|
27/12/2019 |
| 344 |
Procurement of One (1) Unit Brand New Ambulance for LALUCA
|
27/12/2019 |
| 345 |
Supply and Delivery of Portable Two-Way Handheld Radios
|
27/12/2019 |
| 346 |
PURCHASE OF 1 UNIT DESKTOP COMPUTER WITH 3 IN 1 CONTINUOUS INK PRINTER
|
27/12/2019 |
| 347 |
Purchase of Laptops and Printers
|
27/12/2019 |
| 348 |
SUPPLY, DELIVERY & INSTALLATION OF VARIOUS MEDICAL EQUIPMENT
|
27/12/2019 |
| 349 |
Power Generator for GOV-2019-1579
|
27/12/2019 |
| 350 |
Delivery of Drone and GPS Tracking Device
|
27/12/2019 |
| 351 |
INSTALLATION OF SOLAR STREET LIGHT
|
27/12/2019 |
| 352 |
Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (NP)
|
27/12/2019 |
| 353 |
Purchase of Various Tactical Garments and Safe Vests to be Used for MDRRMO Search and Rescue Operations Personal Protective Equipment
|
27/12/2019 |
| 354 |
CAMERA with underwater casing with strobe ...
|
27/12/2019 |
| 355 |
SUPPLY AND DELIVERY OF 375 PCS OF MULTIJET WATER METER AND 100 PCS VOLUMETRIC WATER METER
|
27/12/2019 |
| 356 |
Procurement of 10 unit Computer Desktop,etc. under P.R.No. 4507-2019-CMO-Provision for Information and Communication Technology (Continuing 2018)
|
27/12/2019 |
| 357 |
Publication No. 67-2019-G (First Publication) Transformer (100kva) and Installation of Automatic Transfer Switch (ATS)
|
27/12/2019 |
| 358 |
Installation of Solar Streetlights
|
27/12/2019 |
| 359 |
Publication No. 67-2019-G (First Publication) Transformer (100kva) and Installation of Automatic Transfer Switch (ATS)
|
27/12/2019 |
| 360 |
Supply & Delivery of Flow Meters 4" & 6"
|
27/12/2019 |
| 361 |
Supply & Delivery Of Five (5) Units Flow Meters
|
27/12/2019 |
| 362 |
19121306 - 350 KVATransformer (Electrical)
|
27/12/2019 |
| 363 |
Purchase of Trailing Harrow & Trailer (5 tonners)
|
27/12/2019 |
| 364 |
INSTALLATION OF SOLAR STREET LIGHTS
|
27/12/2019 |
| 365 |
Supply and Delivery of Brand New Rescue Boat with 30Hp Outdoor Motor and Trailer - MMO MDRRMO
|
27/12/2019 |
| 366 |
RFQMonitoring Drone,GoPro Accessories Kit,Speedlite External Flash for Canon,Rode Videomic Pro for Canon, DSLR Tripod,Motorized Handheld Camera Stabilizers, Battery Pack for DJI Phantom 3 Standard,Bat
|
27/12/2019 |
| 367 |
Assessment Tools, Protective Gears and Other Materials for PFSED Use
|
27/12/2019 |
| 368 |
TERMINAL - DELIVERY & INSTALLATION OF WALK THROUGH METAL DETECTOR FOR USE IN PUBLIC TERMINAL OPERATION.
|
27/12/2019 |
| 369 |
Supply and Delivery of RTK Drone and Accessories for Use of Regional Survey Team Planning & Design, Minante 1, Cauayan City, Isabela
|
27/12/2019 |
| 370 |
19GIK0016-Supply and Delivery of Drone Survey System use in the Planning and Design Section,
|
26/12/2019 |
| 371 |
Supply and delivery of CARGO TRUCK WITH CRANE to be used in the Office of the District Engineer (Maintenance Section)
|
26/12/2019 |
| 372 |
Supply and delivery of CARGO TRUCK WITH CRANE to be used in the Office of the District Engineer (Maintenance Section)
|
26/12/2019 |
| 373 |
Extension of Three (3) Phase Lines and Installation of Transformer for Primary Metering of Material Recovery Facility (MRF) at Brgy. Callos, Peñaranda, Nueva Ecija
|
26/12/2019 |
| 374 |
INVITATION TO BID FOR AUDIO - VIDEO EQUIPMENT - C (BID NO. 191226-09)
|
26/12/2019 |
| 375 |
Purchase of Unmanned Surface Vehicle for use in the Preliminary Detailed Engineering (PDE 2019) DPWH-Pampanga 2nd DEO, San Antonio Guagua, Pampanga
|
26/12/2019 |
| 376 |
Purchase of 1 unit custom built self loader cargo truck w/ boom crane
|
26/12/2019 |
| 377 |
Purchase of Generator
|
26/12/2019 |
| 378 |
Rental of Lazer Equipment and Snow Machine and Hiring of Santa Clause
|
26/12/2019 |
| 379 |
Purchase of Computer Desktop
|
26/12/2019 |
| 380 |
19GCH0036 Purchase of Unmanned Surface Vehicle for use in the Preliminary Detailed Engineering (PDE 2019) DPWH-Pampanga 2nd DEO, San Antonio Guagua, Pampanga
|
26/12/2019 |
| 381 |
PROCUREMENT OF 2 UNITS OF DRONE FOR DENR-BATAAN
|
26/12/2019 |
| 382 |
PROCUREMENT OF 1 UNIT OF DRONE PACKAGE WITH TABLET FOR DENR-BATAAN
|
26/12/2019 |
| 383 |
Supply and delivery of various materials for the use of the City ENRO’s Waste Collectors, Composting Crew and Street Sweepers.
|
26/12/2019 |
| 384 |
Request for Quotation of Water Meters
|
26/12/2019 |
| 385 |
PURCHASE OF AMBULANCE
|
26/12/2019 |
| 386 |
PURCHASE OF AMBULANCE
|
26/12/2019 |
| 387 |
Supply and Delivery of Laptops, Desktop Computers and Printers
|
26/12/2019 |
| 388 |
19GE066G – P.R. No. R06.14- 085 - Purchase of Biometric Machine for use of Administrative Section (Human Resource).
|
26/12/2019 |
| 389 |
Procurement & installation of Steam Boiler System with scalder system, Slaughterhouse, Brgy. Bagong Pook, Rosario, Batangas
|
26/12/2019 |
| 390 |
Procurement of 2-way Handheld Radio
|
26/12/2019 |
| 391 |
RFQ No.: 2019 – 241 - Tactical Pants, Assorted Sizes & Color
|
26/12/2019 |
| 392 |
Procurement of 1 Unit Drone Camera for the MPDO of Magsaysay, Davao del Sur.
|
26/12/2019 |
| 393 |
Supply and Delivery of Military, Police and Traffic Supplies (PMC)
|
26/12/2019 |
| 394 |
2019-12-0141 - PROCUREMENT OF ASSESSMENT TOOLS, EQUIPMENT AND PROTECTIVE GEARS
|
26/12/2019 |
| 395 |
RFQ-2019-12-0151 - Supply and Delivery of Biometric for use DPWH Cotabato Sub-District Engineering Office, Lanao Kidapawan City
|
26/12/2019 |
| 396 |
AB-2019-0084:Supply and Delivery of Engineering Equipment - Thermal Imager, Rebound Hammer, Rebar Detector, Portable Gen. Set for Use at Planning and Design Section Ilocos Norte 2nd District Engineeri
|
26/12/2019 |
| 397 |
Supply of 15 sets Two-Way Radio (pair)
|
26/12/2019 |
| 398 |
Supply and Delivery of Biometric for use DPWH Cotabato Sub-District Engineering Office, Lanao Kidapawan City |
26/12/2019 |
| 399 |
Supply and Delivery of Engineering Equipment - Thermal Imager, Rebound Hammer, Rebar Detector, Portable Gen. Set for Use at Planning and Design Section Ilocos Norte 2nd District Engineeri |
26/12/2019 |
| 400 |
Purchase of One (1) Unit Unmanned Aerial Vehicle/System (UAV/UAS/RPA) including laser distance meter 300 meters for use at DPWH-Bataan 1st DEO, Orani,Bataan
|
24/12/2019 |
| 401 |
Purchase & Delivery of Backhoe/Excavator
|
24/12/2019 |
| 402 |
Supply and Delivery of Ammunition for Cal 9MM
|
24/12/2019 |
| 403 |
Repair And Maintenance Of Baggage Conveyor At Legazpi Airport – 3rd SVP
|
24/12/2019 |
| 404 |
Delivery & Supply Installation of Biometric Time and Attendance System
|
24/12/2019 |
| 405 |
THE SUPPLY AND DELIVERY GEO-TAGGING DEVICES, DRONES AND MINI-TABLETS (CY 2020)
|
23/12/2019 |
| 406 |
PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES FOR THE SAN ESTEBAN DIALYSIS CENTER IN THE CITY OF DASMARIÑAS
|
23/12/2019 |
| 407 |
ENG’G PASBAC 040-19 Supply and Delivery of One (1) Unit Generator Set (250 KVA) with Trailer
|
23/12/2019 |
| 408 |
IB 2019-12-019 NPMA Negotiated Procurement of Medical Ambulance Type 1 with Accessories 2019-19
|
23/12/2019 |
| 409 |
Supply and Delivery of One (1) lot GNSS Receiver and Antenna
|
23/12/2019 |
| 410 |
PURCHASE OF 6 UNITS VHF MOBILE BASE RADIO TRANSCEIVER & 15 UNITS VHF HANDHELD RADIO
|
23/12/2019 |
| 411 |
PROCUREMENT OF SOLAR LIGHTS
|
23/12/2019 |
| 412 |
Supply and Delivery of One (1) unit Thermal Camera
|
23/12/2019 |
| 413 |
Supply and Delivery of 1,356,478 rounds Ctg 9mm Ball (Lot 1)
|
23/12/2019 |
| 414 |
Supply and Delivery of 1,071,428 rounds Ctg 9mm Ball (Lot 2)
|
23/12/2019 |
| 415 |
Supply and Delivery of 4,986,450 rounds Ctg 5.56mm Ball (SS109) (Lot 1)
|
23/12/2019 |
| 416 |
Supply and Delivery of 14,095,333 rounds Ctg 5.56mm Ball (SS109) (Lot 2)
|
23/12/2019 |
| 417 |
SUPPLY AND DELIVERY OF 10 units Cal .50 Heavy Machine Gun (Lot 3)
|
23/12/2019 |
| 418 |
SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Lot 2)
|
23/12/2019 |
| 419 |
Procurement of One Unit Brand New Hydraulic Excavator
|
23/12/2019 |
| 420 |
INVITATION TO BID FOR THE BIDDING OF SUPPLY AND DELIVERY OF CELLCARDS 2020 FOR DSWD 10
|
23/12/2019 |
| 421 |
IB No. 2019-GS-061 Procurement of Various Medical Equipment
|
23/12/2019 |
| 422 |
19GID0072- Procurement of 1 unit – Telescopic Boom Crane Truck for use in roads and bridges maintenance activities of this DPWH 2nd District Engineering Office, Carigara,Leyte
|
23/12/2019 |
| 423 |
Procurement of Transformer and Accessories for Electrical System of LGU-Pintuyan, Southern Leyte
|
23/12/2019 |
| 424 |
Supply, Delivery, Installation, Testing and Commissioning of One (1) Brand New Unit of 30KVA, 230V, 60Hz, Single (1) Phase Silent Type Standby Power Generator Set with 150AT, 230V, Single Phase Automa
|
23/12/2019 |
| 425 |
PROCUREMENTOF AMBULANCE
|
23/12/2019 |
| 426 |
Supply & Delivery of Various Materials for the Insatallation of Solar Panel of Brgy. Dawahon, Bato, Leyte (DAWAHONGOODS2019-03)
|
23/12/2019 |
| 427 |
Purchase of Ambulance (3 units)
|
23/12/2019 |
| 428 |
19GHG0006- Supply, Delivery, Installation and Commissioning of Two (2) Units Imported Brand New, Heavy Duty, Industrial, Diesel Generator Set with Powerhouse to be Installed at Two (2) Office Build
|
23/12/2019 |
| 429 |
Procurement for the Supply, Delivery, Installation and Commissioning of Two (2) Units Diesel Generator Sets 75 KVA and 500 KVA and Accessories for the Navotas Fish Port Complex
|
23/12/2019 |
| 430 |
Supply and Delivery of Two (2) units Touchscreen Information Kiosk
|
23/12/2019 |
| 431 |
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS WATER METERS PR Nos. 27508-005, 27509-005, 27511-005, 27512-005, 27514-005, 27518-005
|
23/12/2019 |
| 432 |
Purchase of 1 Unit Ambulance
|
23/12/2019 |
| 433 |
Supply of Manpower, Tools & Office Supplies for the Operation and Maintenance of the Freeport Area of Bataan (FAB) Sewerage Treatment Plant (STP) and Waterworks and Sewerage Collection System (WSCS)
|
23/12/2019 |
| 434 |
Supply of Manpower, Supervision and Tools for the FAB Facility and Infrastructure Maintenance Operations
|
23/12/2019 |
| 435 |
10 pcs Two way radio
|
23/12/2019 |
| 436 |
IMPROVEMENT OF CEMENTRY KIOSK
|
23/12/2019 |
| 437 |
Supply and Installation of Handheld Radio, Base and Antenna Tower
|
23/12/2019 |
| 438 |
Supply and Delivery of Flow Meter
|
23/12/2019 |
| 439 |
PROCUREMENT OF TRANSFORMER FOR MRF
|
23/12/2019 |
| 440 |
Purchase of Computer Set and Tables for the CBMS
|
23/12/2019 |
| 441 |
SHS ID CARDS AND CORDS
|
23/12/2019 |
| 442 |
PR#19-12-1096 Ammunition to be use by our PNP personnel
|
23/12/2019 |
| 443 |
RIS# 19-04-040 SUPPLY, DELIVERY AND INSTALLATION OF INTER-ACTIVE KIOSKS 55" TOUCHSCREEN PORTRAIT KIOSKS (WINDOWS)
|
23/12/2019 |
| 444 |
RIS# 19-04-040 SUPPLY, DELIVERY AND INSTALLATION OF INTER-ACTIVE KIOSKS 55" TOUCHSCREEN PORTRAIT KIOSKS (WINDOWS)
|
23/12/2019 |
| 445 |
Supply and Delivery of Underwater Camera and Digital Camera to be used at the City Disaster Risk Reduction and Management Office in the City of San Fernando, Pampanga
|
23/12/2019 |
| 446 |
SUPPLY AND DELIVERY OF DRONE (WEATHER PROOF)
|
23/12/2019 |
| 447 |
Supply and Delivery of Military, Police and Traffic Supplies (PMC)
|
23/12/2019 |
| 448 |
Installation of Transformer (Barangay Hall)
|
23/12/2019 |
| 449 |
BIOMETRIC FINGER SCANNER INCLUDING INSTALLATION & CUSTOMIZED PROGRAM WITH 1 YR WARRANTY & MAINTENANCE
|
23/12/2019 |
| 450 |
PROCUREMENT OF VARIOUS MILITARY, POLICE, & TRAFFIC SUPPLIES
|
23/12/2019 |
| 451 |
Lump sum labor and materials for the repair and Replacement of defective parts and accessories of baggage x-ray machine at EMPTB, Baseport, PMO-Surigao, Surigao City
|
23/12/2019 |
| 452 |
Supply and Delivery of Assault Rifle Caliber, Magazine and Ammunition for official use of PNP under POPS Plan
|
23/12/2019 |
| 453 |
Purchase of Bullets use for PNP Bogo Police Station
|
23/12/2019 |
| 454 |
SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE (UAV) OF PENRO-RIZAL
|
23/12/2019 |
| 455 |
Purchase of Megaphone and Handheld Radio to be used in Traffic Enforcement Unit
|
23/12/2019 |
| 456 |
Lump sum labor and materials for the repair and Replacement of defective parts and accessories of baggage x-ray machine at EMPTB, Baseport, PMO-Surigao, Surigao City
|
23/12/2019 |
| 457 |
Repair and Maintenance of Steam Boiler
|
23/12/2019 |
| 458 |
Bidding for the Purchase and Installation of CCTV Cameras
|
20/12/2019 |
| 459 |
Procurement of Various Small Arms Ammunition Lot 1-1,697,387 rds Ctg, 7.62x51mm Ball |
20/12/2019 |
| 460 |
Procurement of Various Small Arms Ammunition Lot 3 -1,000,000 rds Ctg, 7.62x39mm, Ball |
20/12/2019 |
| 461 |
Procurement of Various Small Arms Ammunition Lot 1 –3,600,000 rds Ctg, 9mm Ball |
20/12/2019 |
| 462 |
Procurement of Various Small Arms Ammunition Lot 2 -3,553,135 rds Ctg, 7.62x51mm Ball, Linked |
20/12/2019 |
| 463 |
Procurement of Various Small Arms Ammunition Lot 2 - 1,800,000 rds Ctg, Cal. 45. Ball |
20/12/2019 |
| 464 |
Procurement of various Magazine Assembly Lot 1- 5,522 Magazine Assembly (20 rds Cap/Steel) for M14 Rifle |
20/12/2019 |
| 465 |
Procurement of various Magazine Assembly Lot 2 – 92,965 Magazine Assembly (30 rds Cap) for M16 |
20/12/2019 |
| 466 |
19GKF0054-Purchase of Desktop Computer and Inkjet Printer to be used for the Biometric units at DPWH-LDN 2nd DEO (RE-BID)
|
20/12/2019 |
| 467 |
19GKF0070-Purchase of RF ID Card Printer to be used in the DPWH-LDN 2nd DEO
|
20/12/2019 |
| 468 |
19GNA0012 PROCUREMENT OF TRAFFIC CONTROL DEVICES USE IN THE OPERATION OF MAINTENANCE ACTIVITIES ALONG NATIONAL, SECONDARY & TERTIARY ROADS OF AGUSAN DEL NORTE
|
20/12/2019 |
| 469 |
INSTALLATION OF SOLAR STREET LIGHT
|
20/12/2019 |
| 470 |
Printing of Stickers for the use of the Kidapawan City Integrated Transport Station, Kidapawan City.
|
20/12/2019 |
| 471 |
Purchase of Personal Protective Equipment, Rebid
|
20/12/2019 |
| 472 |
Supply and Delivery of Firearm, Magazine & Ammunition for official use of PNP under POPS Plan
|
20/12/2019 |
| 473 |
Supply and Delivery of Two (2) units Swing Type Glass Door with Biometric Access Magnetic Lock
|
20/12/2019 |
| 474 |
Transfer of Generator Set and ACU
|
20/12/2019 |
| 475 |
SW-Aircraft Spare-2019-0168
|
20/12/2019 |
| 476 |
SW-Aircraft Spare-2019-0173
|
20/12/2019 |
| 477 |
MPG-B1-2019-553 - SUPPLY AND DELIVERY OF 9,000 ROUNDS BRAND NEW CTG 25MM HEI-T FOR THE PHILIPPINE ARMY (PA)
|
19/12/2019 |
| 478 |
Purchase of Medical Equipment for HFEP Facilitites
|
19/12/2019 |
| 479 |
SUPPLY AND DELIVERY OF BRAND NEW WATER METERS FOR NEW METER INSTALLATION OF VALENCIA CITY WATER DISTRICT
|
19/12/2019 |
| 480 |
PURCHASE OF TEN (10) UNITS HAND HELD VHF RADIO
|
19/12/2019 |
| 481 |
Supply of Materials and Installation of Wireless Antenna and CCTV
|
19/12/2019 |
| 482 |
PR-2019-2259 One (1) Unit Brand new Ambulance (Negotiated)-NDH
|
19/12/2019 |
| 483 |
Purchase of 15 units Handheld Radio for use of Kabankalan City Police Station
|
19/12/2019 |
| 484 |
Request for Quotation for PHIC Passport Cards and Claim Forms 19-12-0679
|
19/12/2019 |
| 485 |
Supply and Delivery of 1-unit Fullbore Electromagnetic Flow Meter
|
19/12/2019 |
| 486 |
PROCUREMENT OF 1 LOT MEDICAL EQUIPMENT
|
19/12/2019 |
| 487 |
NEGOTIATED PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS FOR RESPONDERS
|
19/12/2019 |
| 488 |
PROCUREMENT OF BADGY RIBBON, SIGNATURE PAD, PVC CARD AND INK
|
19/12/2019 |
| 489 |
Supply and Delivery of HDPE Pipe 6" Diameter
|
19/12/2019 |
| 490 |
Procurement of Drone Software Branded and Brand New
|
19/12/2019 |
| 491 |
Procurement of Military and Police Security Equipment
|
18/12/2019 |
| 492 |
CONSTRUCTION OF TRANSFORMER PLATFORM AND INSTALLATION OF 3 PHASE EXTENSION LINE FROM HIGHWAY TO TRANSFORMER ( BATARAZA DISTRICT HOSPITAL, BRGY. MARANGAS, BATARAZA, PALAWAN)
|
18/12/2019 |
| 493 |
Installation of Communication System/Security Monitoring Devices (PABX, Intercom & CCTV)
|
18/12/2019 |
| 494 |
Supply and Delivery of 1,000 units of Pistol
|
18/12/2019 |
| 495 |
PROCUREMENT OF ONE (1) UNIT BRAND NEW ROAD STREET SWEEPER TRUCK, FOR USE IN THE MAINTENANCE OF NATIONAL ROADS |
18/12/2019 |
| 496 |
PR# 19-1494 11 units Medical Ambulance Vehicle
|
18/12/2019 |
| 497 |
Procurement of Ambulance
|
18/12/2019 |
| 498 |
Procurement of Mini Bus
|
18/12/2019 |
| 499 |
Purchase of Firearms -PNP Capability Upgrade under PR No. 2019-09-3752
|
18/12/2019 |
| 500 |
Purchase of Firearms -PNP Capability Upgrade under PR No. 2019-09-3778
|
18/12/2019 |
| 501 |
Purchase of Military Police and Security Equipment - CCTV Camera
|
18/12/2019 |
| 502 |
Supply and delivery of Drone
|
18/12/2019 |
| 503 |
Purchase of One (1) Unit Brand New Ambulance, Santa Fe, Cebu - Municipal
|
18/12/2019 |
| 504 |
SUPPLY AND DELIVERY OF TWO (2) UNITS BIOMETRIC PERSONAL COMPUTER FOR REGIONAL TRIAL COURT (RTC)
|
18/12/2019 |
| 505 |
Supply and Delivery of Military, Police and Traffic Supplies
|
18/12/2019 |
| 506 |
Purchase of HDPE Pipe (Water Supply)
|
18/12/2019 |
| 507 |
2019-12-082: Procurement of Drone Camera of Planning & Design Section, DPWH-Bataan 2nd DEO, Balanga City, Bataan
|
18/12/2019 |
| 508 |
REPOST:PROCUREMENT OF AMMUNITIONS FOR THE PNP , PIÑAN MUNICIPAL POLICE STATION, PIÑAN, Z.N.
|
18/12/2019 |
| 509 |
Procurement of 200 Holiday Gift Certificate
|
18/12/2019 |
| 510 |
SUPPLY AND DELIVERY OF VARIOUS SIZES OF HDPE TUBING AND uPVC PIPES
|
18/12/2019 |
| 511 |
Installation/Establishment of Production Flow Meter
|
18/12/2019 |
| 512 |
HMSSC AMMUNITION SUPPLIES
|
18/12/2019 |
| 513 |
Request for Quotation for Repair and Parts for 2 unit Baggage X-Ray Machine
|
18/12/2019 |
| 514 |
MOR2-2019-S-090 - Procurement of Biometric for Misamis Oriental 2nd District Engineering Office (MOSDEO)
|
18/12/2019 |
| 515 |
Proc of special military unitorm
|
18/12/2019 |
| 516 |
Purchase of BDRRM Tactical Uniform
|
18/12/2019 |
| 517 |
Request for Quotation for Repair and Parts for 2 unit Baggage X-Ray Machine
|
18/12/2019 |
| 518 |
Supply and delivery of one (1) unit Starter Motor Assembly, Delco Remy, 12V for 219KVA Perkins DEGS at Butuan Power Plant Station
|
18/12/2019 |
| 519 |
HMSSC AMMUNITION SUPPLIES
|
18/12/2019 |
| 520 |
LOT B: SUPPLY, DELIVERY, INSTALLATION AND TRAINING OF: 1. ONE (1) + FIVE (5) SHIP BRIDGE SIMULATOR and 2. ONE (1) + SEVEN (7) ENGINE ROOM SIMULATOR
|
17/12/2019 |
| 521 |
Purchase of DRRM Ambulance
|
17/12/2019 |
| 522 |
Installation of Solar Street Light, Brgy. Bagong Bayan, San Pablo City, Laguna
|
17/12/2019 |
| 523 |
2019 64TH PUBLIC BIDDING for SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF BRAND NEW AMBULANCE (TYPE 1)
|
17/12/2019 |
| 524 |
Supply & Delivery of Parts for Weapons System of Armored Vehicles
|
17/12/2019 |
| 525 |
Procurement, Supply & Delivery of Ambulance Vehicle
|
17/12/2019 |
| 526 |
Supply and Delivery of 14 units Generator Set
|
17/12/2019 |
| 527 |
ACQUISITION OF RESCUE EQUIPMENT, BRAND NEW HYDRAULIC CRAWLER EXCAVATOR
|
17/12/2019 |
| 528 |
Procurement of One Unit (1) Brand New Ambulance
|
17/12/2019 |
| 529 |
Supply and Delivery of Three (3) Units Telescopic Crane
|
17/12/2019 |
| 530 |
Purchase of One (1) Unit of Crawler Tractor (Bulldozer) and One (1) Unit of Prime Mover with Trailer in Counterpart on the Amphibious Excavators to be Used in Dredging Operations in Regio |
17/12/2019 |
| 531 |
Purchase of One (1) Unit of BHME/QRE such as Mini Excavator Crawler |
17/12/2019 |
| 532 |
Purchase of Two (2) Units of Amphibious Excavators to be Used in Dredging Operations in Region IX |
17/12/2019 |
| 533 |
Purchase of Four (4) Units of Dump Trucks and Three (3) Units of Wheel Loaders in Counterpart on the Amphibious Excavators to be Used in Dredging Operations in Region IX |
17/12/2019 |
| 534 |
Purchase of Emergency Tents and Handheld Portable Radios to be used in MDRRMO Operation, Guagua, Pampanga
|
17/12/2019 |
| 535 |
Supply and Delivery of 7,400,000 Pieces Each of 7.62mm Finished Case and Bullet for the Government Arsenal |
17/12/2019 |
| 536 |
TO BE USED IN TACTICAL VEST, AMENITIES & AMMUNITION OF PNP PERSONNEL AND THEIR PROCUREMENT INVESTIGATE OFFICE SUPPLIES.
|
17/12/2019 |
| 537 |
ITB-Procurement of Water Meter
|
17/12/2019 |
| 538 |
PURCHASE AND DELIVERY OF 1 UNIT 150 KVA DIESEL ENGINE GENERATOR SET
|
17/12/2019 |
| 539 |
PROCUREMENT OF TWO (2) UNITS GENERATOR SETS FOR USE OF BRGY. BARUYEN
|
17/12/2019 |
| 540 |
upply, Delivery, Installation and Commissioning of One (1) Unit Brand New Generating Set 165 KVA with Automatic Transfer Switch |
17/12/2019 |
| 541 |
INSTALLATION OF SOLAR LIGHTS ALONG DON DALMACIO ESGUERRA AVE.
|
17/12/2019 |
| 542 |
SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF BRAND NEW 50 KVA GENERATOR SET
|
17/12/2019 |
| 543 |
Primary Line Extension and Installation of 1-50KVA Transformer & Metering at the Sanitary Landfill of brgy. Suyo of the Municipality of Dingras, Ilocos Norte
|
17/12/2019 |
| 544 |
Supply and delivery of materials for the installation of solar powered street lights
|
17/12/2019 |
| 545 |
Supply and Delivery of Military, Police and Traffic Supplies (PMC)
|
17/12/2019 |
| 546 |
Purchase of 500 boxes Bottled Water. 350ml x 35’s
|
17/12/2019 |
| 547 |
PREVENTIVE MAINTENANCE SERVICES OF LOW VOLTAGE SWITCHGEAR (LVSG), SYNCHRONIZING PANEL, AUTOMATIC TRANSFER SWITCH, AND ENCLOSED CIRCUIT BREAKER FOR FY 2020
|
17/12/2019 |
| 548 |
Supply and Delivery of One (1) Unmaned Aerial System (Drone) for use of Planning and Design Section, BFDEO
|
17/12/2019 |
| 549 |
AMP SVP NO: 19-10-1127A Supply, Delivery and Testing of 120 Water Meters
|
17/12/2019 |
| 550 |
Procurement of Handheld Metal detector
|
17/12/2019 |
| 551 |
SW-Aircraft Spare-2019-0170
|
17/12/2019 |
| 552 |
MPG-B1-2019-552 - SUPPLY AND DELIVERY OF 1,160,500 ROUNDS BRAND NEW CTG CAL .50 BALL, LINKED FOR THE PHILIPPINE ARMY (PA)
|
16/12/2019 |
| 553 |
MPG-B1-2019-558 - SUPPLY AND DELIVERY OF SPARE PARTS FOR THE REPAIR OF ARMORED VEHICLE UTS25 AND FSV OF THE PHILIPPINE ARMY (PA)
|
16/12/2019 |
| 554 |
PURCHASE OF TEN (10) UNITS HANDHELD VHF TWO-WAY RADIOS
|
16/12/2019 |
| 555 |
106 police vehicle troubleshooting
|
16/12/2019 |
| 556 |
Installation of Solar Streetlight
|
16/12/2019 |
| 557 |
Supply and Delivery of One Lot Ammunition
|
16/12/2019 |
| 558 |
SUPPLY, DELIVERY AND TESTING OF MAPPING GRADE DRONE (UNMANNED AERIAL VEHICLE) AND HANDHELD GLOBAL POSITIONING SYSTEM (GPS)
|
16/12/2019 |
| 559 |
Purchase of transformer for the Improvement of RHU Building
|
16/12/2019 |
| 560 |
Supply and Delivery of 50 Units Handheld Radios for the 21 Barangays of the Municipality of Consolacion, Cebu
|
16/12/2019 |
| 561 |
Purchase of One (1) Brand New Unit Motor Vehicle - Ambulance
|
16/12/2019 |
| 562 |
PROCUREMENT OF CALIBER 9MM AMMUNITION FOR FIRST SEMESTER FY2020
|
16/12/2019 |
| 563 |
Procurement of 5.56mm M193 Bullet
|
16/12/2019 |
| 564 |
PROCUREMENT OF ONE (1) LOT MILITARY CAMERA SYSTEM
|
16/12/2019 |
| 565 |
Supply and Installation of Three Phase Transformer.
|
16/12/2019 |
| 566 |
Procurement of 5.56mm Bullet Gaging and Weighing Machine
|
16/12/2019 |
| 567 |
PURCHASE AND INSTALLATION OF SOLAR STREET LIGHT
|
16/12/2019 |
| 568 |
Purchase of Business, Trisikad plates & Tricycle Stickers
|
16/12/2019 |
| 569 |
Supply and Delivery of Three (3) Units Ambulance – Type 2 Vehicle
|
16/12/2019 |
| 570 |
Layout, Printing, Supply and Delivery of Identification Cards of Personnel of Schools Division of Palawan
|
16/12/2019 |
| 571 |
PURCHASE OF BRAND NEW RESCUE TRUCK WITH CRANE |
16/12/2019 |
| 572 |
SUPPLY AND DELIVERY OF HEAVY EQUIPMENT (HYDRAULIC EXCAVATOR) – GENERAL SERVICES OFFICE |
16/12/2019 |
| 573 |
Purchase of Solar Panels and migration to LED lighting system of Orani District Hospital, Bataan
|
16/12/2019 |
| 574 |
Supply and Delivery of Medical Equipment
|
16/12/2019 |
| 575 |
Provision of Gangway Facilities for PWD Passengers of Motorized Bancas @ Port of Punta Engaño, Lapu-lapu City and Port of Sta. Rosa, Olango Island, Cebu
|
16/12/2019 |
| 576 |
One (1) Lot Supply and Delivery of New Generation Currency (NGC) Coin Metals (1-Piso and 1-Sentimo) |
16/12/2019 |
| 577 |
Procurement of Personal Protective Equipment (PPE)
|
16/12/2019 |
| 578 |
28C- 12-2019 PURCHASE OF ONE (1) UNIT KIOSK MACHINE
|
16/12/2019 |
| 579 |
Purchase of Biometric Face/Finger Detector
|
16/12/2019 |
| 580 |
Request for Quotation for the Procurement of Biometric Time Attendance Machine
|
16/12/2019 |
| 581 |
Cost of Fingerprint time recorder to be used at various satellite offices, barangay health centers
|
16/12/2019 |
| 582 |
Supply and Delivery of M4 Carbine Basic Assault Rifle to Enhance Police Capability
|
16/12/2019 |
| 583 |
Supply and Delivery of Rescue and Uniforms (tactical pants)
|
16/12/2019 |
| 584 |
Supply and Delivery of Laptop for used for drone mapping and editing
|
16/12/2019 |
| 585 |
Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 353,406.00
|
16/12/2019 |
| 586 |
Purchase of Various ammunition for the PNP of the City of Talisay
|
16/12/2019 |
| 587 |
Handheld Radio with Earphone PR-0877
|
16/12/2019 |
| 588 |
SURIGAO AND SIARGAO - CHRISTMAS GIFT CERTIFICATE 2019
|
16/12/2019 |
| 589 |
Supply, Delivery and Installation of Time Keeping and Access Control System Solution
|
16/12/2019 |
| 590 |
PROCUREMENT OF SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS
|
16/12/2019 |
| 591 |
19GJI0141 - Procurement of Drone for use in For use in the DPWH Personnel for Documentation/Update in the Implementaton of PR-13 Siay - Gapol Road and Guicam Bridge Projects
|
16/12/2019 |
| 592 |
PENRO, DRONE SAVINGS
|
16/12/2019 |
| 593 |
RIBBON, CARTRIDGE TYPE., FABRIC BLACK COMPATIBLE WITH UNICA MODEL TS350 FULLY ELECTRONIC TIME STAMP MACHINES
|
16/12/2019 |
| 594 |
Request for the printing of sticker, newsletter and posters for the use of various offices, Pasig City.
|
16/12/2019 |
| 595 |
Procurement of Gift Certificate
|
16/12/2019 |
| 596 |
Supply and Delivery of Laptop Computers
|
16/12/2019 |
| 597 |
19-12-1326 IT supplies for 5 FPLEG substations, for preparation of reports, affidavits, and other administrative works
|
16/12/2019 |
| 598 |
Procurement of 2 units Hand Tractor with Semi-Trailer to be distributed by DA Rice Program to various rice farmer organizations CY 2019
|
16/12/2019 |
| 599 |
Procurement of Field King Rotary and Super Trailer.
|
16/12/2019 |
| 600 |
Biometric Device
|
16/12/2019 |
| 601 |
SUPPLY, DELIVERY AND MOUNTING OF TWO (2) UNITS BRAND NEW BIOMETRIC TIME RECORDER
|
16/12/2019 |
| 602 |
SUPPLY AND DELIVERY OF INFLATABLE SANTA CLAUS AND SNOW MACHINE
|
16/12/2019 |
| 603 |
Purchase of Ammunition
|
16/12/2019 |
| 604 |
Repair of X-Ray Machine Baggage Scanner
|
16/12/2019 |
| 605 |
Repost: Stamps, Trodat, and Dry Seal
|
16/12/2019 |
| 606 |
Repair of X-Ray Machine Baggage Scanner
|
16/12/2019 |
| 607 |
ITB-GS-20191030-01 - One (1) Lot Supply and Delivery of 2,180,000 pcs. EMV Cash Card with Personalization, Kitting Services and Collaterals
|
13/12/2019 |
| 608 |
Supply & delivery of one (1) unit Drone Sprayer under 2019 Corn Program
|
13/12/2019 |
| 609 |
Supply & delivery of CCTV with Installation
|
13/12/2019 |
| 610 |
Supply and Delivery of Solar Powered Lights for Donation
|
13/12/2019 |
| 611 |
SUPPLY AND DELIVERY OF DRONE FOR OFFICIAL USE OF DENR TARLAC FOR CY 2020
|
13/12/2019 |
| 612 |
Purchase of CCTV Ubiquiti Powerbeam with Metal Pipe
|
13/12/2019 |
| 613 |
Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office.
|
13/12/2019 |
| 614 |
Repair And Maintenance Of Baggage Conveyor At Legazpi Airport – 2nd SVP
|
13/12/2019 |
| 615 |
Job Order Request for the Consultancy services re: Self-Contained Underwater Breathing Apparatus (CMEMP SCUBA) Diving Training on December 17-20, 2019
|
13/12/2019 |
| 616 |
Purchase of Drone and Digital Camera
|
13/12/2019 |
| 617 |
Supply and Delivery of Goods and Services (Audio-Visual Equipment - Drone and GoPro) For Cultural Mapping (385)
|
13/12/2019 |
| 618 |
Repair & Maintenance of Baggage X-Ray Machine at PPA PMO MO/C, TF 1
|
13/12/2019 |
| 619 |
Repair & Maintenance of Baggage X-Ray Machine at PPA PMO MO/C, Gate 4 ACC
|
13/12/2019 |
| 620 |
Procurement of Vehicle Part & Accessories of ARMOR, DIV, PA amounting to Php 140,000.00
|
13/12/2019 |
| 621 |
Procurement of Supply & Delivery of Automated School ID Cards (Negotiated Procurement: Two-Failed Biddings)
|
13/12/2019 |
| 622 |
Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 836,150.00
|
13/12/2019 |
| 623 |
Repair And Maintenance Of Baggage Conveyor At Legazpi Airport – 2nd SVP
|
13/12/2019 |
| 624 |
Repair & Maintenance of Baggage X-Ray Machine at PPA PMO MO/C, TF 1
|
13/12/2019 |
| 625 |
PORTABLE DIESEL GENERATOR FOR DICT-LC3 PROVINCIAL PROVINCES
|
13/12/2019 |
| 626 |
Procurement of PVC Pipes for Pipeline Distribution and Expansion in Lamao Elementary School
|
13/12/2019 |
| 627 |
19GP033G-Procurement of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multirotor Camera Drone to be used in the Inspection/Monitoring of various Projects along Capiz 2nd DEO
|
12/12/2019 |
| 628 |
Package 84 : Supply, Delivery, Testing and Commissioning of Brand New Land Ambulance (Type 1)
|
12/12/2019 |
| 629 |
ENG'G PA SBAC -28-19 Supply and Delivery of Five (5) Units Backhoe (Tracked Excavator)
|
12/12/2019 |
| 630 |
Procurement of Materials for the Repair and Maintenance of B-412 Helicopter with tail nr 1898 and 1998
|
12/12/2019 |
| 631 |
Invitation to Bid for the Supply and Delivery of Seventeen (17) Unmanned Aerial System (UAS) for Regional Disaster Risk Reduction and Management Operations Center (RDRRMOC)
|
12/12/2019 |
| 632 |
ACQUISITION OF SHORT FIREARMS
|
12/12/2019 |
| 633 |
SUPPLY AND DELIVERY OF BULBS AND OTHER ACCESSORIES FOR VARIOUS AIR-FIELD LIGHTING SYSTEMS(AFLS) AT TUGUEGARAO AIRPORT
|
12/12/2019 |
| 634 |
SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS) FOR THE PHILIPPINE ARMY (PA) |
12/12/2019 |
| 635 |
Purchase/delivery of one (1) unit Echo Sounder (unmanned) and one (1) unit Unmanned Aerial Vehicle/System (UAV/UAS/RPA) to be used at the Planning and Design Division, DPWH Regiona |
12/12/2019 |
| 636 |
ITB No. 19-50 : Procurement of Various Medical Equipment (Re-bidding)
|
12/12/2019 |
| 637 |
Purchase of One (1) unit Mobile Generator Set sith Trailer for use of CDRRMO, Cavite City
|
12/12/2019 |
| 638 |
2019-11-62R PROCUREMENT OF PERSONAL COMPUTER (COMPLETE SET) REBID
|
12/12/2019 |
| 639 |
Supply and Delivery of Seven (7) Units Generator Set (15 KVA) |
12/12/2019 |
| 640 |
Establishment of Communication Equipment for MDRRMO |
12/12/2019 |
| 641 |
Invitation to Bid for the Supply and Delivery of Digital Communications System |
12/12/2019 |
| 642 |
Procurement of Flight Information Display System (Phase 1) at Iloilo International Airport
|
12/12/2019 |
| 643 |
INSTALLATION OF 10 UNITS SOLAR STREET LIGHTS AT BARANGAY 6, DALAHICAN, CAVITE CITY
|
12/12/2019 |
| 644 |
SUPPLY AND DELIVERY OF “NO SMOKING” STICKERS FOR CITY HEALTH OFFICE – 2ND BIDDING
|
12/12/2019 |
| 645 |
P.R No. 19-10-2347: 179 Pieces Bullet Proof Vest
|
12/12/2019 |
| 646 |
Procurement of Drone
|
12/12/2019 |
| 647 |
LEASE OF THREE (3) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO(2) SECURITY GUARDS FOR DEVELOPMENT BANK OF THE PHILIPPINES
|
12/12/2019 |
| 648 |
Biometric Fingerprint Time Attendance/RE-IB No. NN-2019-001
|
12/12/2019 |
| 649 |
1set - Scanner/Printer with one set/pc Ink
1set - Desktop Computer
|
12/12/2019 |
| 650 |
Procurement of Full Metal Jacket Ammunition - PNP
|
12/12/2019 |
| 651 |
Construction of Temporary Kiosk for Food Festival
|
12/12/2019 |
| 652 |
Purchase of Handheld Radio
|
12/12/2019 |
| 653 |
Easy Access to Project Administration Instructions (PAI) with Artificial Intelligence |
12/12/2019 |
| 654 |
Supply and delivery of one (1) lot Various SUPPLIES AND MATERIALS for Barangay and PCENRO Street Sweepers |
11/12/2019 |
| 655 |
SUPPLY AND DELIVERY OF BRAND NEW WATER METERS FOR NEW METER INSTALLATION OF VALENCIA CITY WATER DISTRICT
|
11/12/2019 |
| 656 |
SUPPLY AND DOOR TO DOOR DELIVERY OF TOOLS AND PROTECTIVE GEARS FOR MONITORING OF ENGINEERS AND ARCHITECTS OF DEPED REGION VII
|
11/12/2019 |
| 657 |
Supply and Delivery of Lot 1- various office equipment, Lot 2- various ICT equipment and Lot 3-various Communication Equipment for distribution to the recipients/cooperators of SAAD
|
11/12/2019 |
| 658 |
Purchase of Two (2) Units of Android Phone with Geotagging Capability and a Piece of Drone Image Analysis Software (Early Procurement)
|
11/12/2019 |
| 659 |
Procurement of Personal Protective Equipment and Gears for Responders during Disaster Operations 2nd Bid - MDRRMO
|
11/12/2019 |
| 660 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (COAT AND TROUSER) FOR THE USE OF BFP REGION 1, CY 2020
|
11/12/2019 |
| 661 |
PURCHASE OF 2 UNITS TRANSFORMER 50 KVA
|
11/12/2019 |
| 662 |
Supply and Delivery of One (1) Lot for Various Types of Ammunition for CY 2020
|
11/12/2019 |
| 663 |
Subscription of Freshdesk Ticketing Tool |
11/12/2019 |
| 664 |
Supply and Delivery of One (1) Lot for Various Types of Ammunition for CY 2020
|
11/12/2019 |
| 665 |
INVITATION TO BID for the Procurement of Tank Gunnery Simulator Project of the Philippine Army (3rd Rebidding)
|
11/12/2019 |
| 666 |
Installation of solar lighting
|
11/12/2019 |
| 667 |
PROCUREMENT OF MILITARY, POLICE & SECURITY EQUIPMENT
|
11/12/2019 |
| 668 |
Supply and Delivery of Biometrics Equipment (PR No. 2019-02-0146)
|
11/12/2019 |
| 669 |
Delivery of guns and ammunition for use in peace and order of the community at Alfonso, Cavite
|
11/12/2019 |
| 670 |
SUPPLY & DELIVERY OF 1 UNIT BIOMETRIC- NEGOTIATED ( 2 FAILED BIDDING)
|
11/12/2019 |
| 671 |
Installation of CCTV Surveillance
|
11/12/2019 |
| 672 |
INSTALLATION OF 6 UNITS SOLAR STREETLIGHT
|
11/12/2019 |
| 673 |
SUPPLY & DELIVERY OF 1 UNIT BIOMETRIC- NEGOTIATED ( 2 FAILED BIDDING)
|
11/12/2019 |
| 674 |
PROCUREMENT OF MILITARY AND POLICE SUPPLIES
|
11/12/2019 |
| 675 |
SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE & 1-UNIT PORTABLE THERMAL PRINTER
|
11/12/2019 |
| 676 |
Supply and Delivery of Military, Police and Traffic Supplies (BNS)
|
11/12/2019 |
| 677 |
REQUEST FOR QUOTATION (SAFETY AND TACTICAL EQUIPMENT, 2nd Posting)
|
11/12/2019 |
| 678 |
SUPPLY AND DELIVERY OF MEDICAL, DIAGNOSTIC LABORATORY AND SURGERY EQUIPMENT (CVO)
|
11/12/2019 |
| 679 |
PROCUREMENT OF RFID CARD PRINTER
|
11/12/2019 |
| 680 |
RIS# 19-83-397 PURCHASE OF BRAKE RESISTOR FOR PASSENGER BOARDING BRIDGES HORIZONTAL DRIVE MOTOR AT NAIA T3
|
11/12/2019 |
| 681 |
Supply and Delivery of Various Stamps for use of Different Offices/Department in the Commission (BAC Reference No. SVP 2019-0161b-Stamps)
|
11/12/2019 |
| 682 |
Invitation to Apply for Eligibility and to Bid for the Supply, Delivery and Installation of Solar Streetlights
|
10/12/2019 |
| 683 |
PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (BAC 2019-E09)
|
10/12/2019 |
| 684 |
SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER
|
10/12/2019 |
| 685 |
Supply, Delivery and Installation of Generator Set with Automatic Transfer Switch to be installed at the Command Control Center at Civic Center, Barangay San Isidro, City of San Fernando, Pampanga
|
10/12/2019 |
| 686 |
SUPPLY AND DELIVERY OF 8,001 units Striker Fired 9mm Pistol
|
10/12/2019 |
| 687 |
Supply and Delivery of 1,389 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV
|
10/12/2019 |
| 688 |
Supply and Delivery of 1,254 units Combat Helmet Level III-A
|
10/12/2019 |
| 689 |
Supply and Delivery of 2,208 units Enhanced Combat Helmet Level III
|
10/12/2019 |
| 690 |
PROCUREMENT OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT FOR ALAMINOS CITY RESPONSE TEAM & EXTRICATION TEAM OF THE CITY GOVERNMENT OF ALAMINOS, PANGASINAN
|
10/12/2019 |
| 691 |
Purchase of 2-units Boom Crane Truck (Rebuilt) for the Municipality of San Mateo, Rizal
|
10/12/2019 |
| 692 |
19GSK00042 – DELIVERY & INSTALLATION OF DUCTED FUME HOODS WITH SCRUBBERS AND CANOPY HOODS AT QAHD ANNEX BUILDING FOR USE IN THE QAHD MATERIAL TESTING ANNEX LABORATORY AND ASPHALT TESTING LABORATORY
|
10/12/2019 |
| 693 |
ORD PABAC 005-20 Procurement of Various Small Arms Ammunition Lot 1-6,557,935 rds Cartridge 5.56mm Ball M193
|
10/12/2019 |
| 694 |
ORD PABAC 005-20 Procurement of Various Small Arms Ammunition Lot 2-4,000,000 rds Cartridge 5.56mm Blank
|
10/12/2019 |
| 695 |
ORD PABAC 006-20 Procurement of Various Mortar Ammunition Lot 2-21,219 rds Cartridge 81mm HE
|
10/12/2019 |
| 696 |
ORD PABAC 007-20 Procurement of 5,450 rds RPG 40mm Thermobaric Ammunition
|
10/12/2019 |
| 697 |
ORD PABAC 008-20 Procurement of Various Ctg 40mm Ammunition Lot 1 -41,426 rds Cartridge 40x53mm, HEDP, Linked
|
10/12/2019 |
| 698 |
ORD PABAC 008-20 Procurement of Various Ctg 40mm Ammunition Lot 2 -102,123 rds Cartridge 40x46mm, HE
|
10/12/2019 |
| 699 |
PROCUREMENT OF AMMUNITION FOR THE PNP, PIÑAN MUNICIPAL POLICE STATION, PIÑAN, Z.N.
|
10/12/2019 |
| 700 |
ORD PABAC 006-20 Procurement of Various Mortar Ammunition Lot 1-8,507 rds Cartridge 60mm HE
|
10/12/2019 |
| 701 |
Communications Equipment for DMPD-2019-0101
|
10/12/2019 |
| 702 |
PROCUREMENT OF AMBULANCE VEHICLE FOR MHO USE - 2ND POSTING
|
10/12/2019 |
| 703 |
Purchase of Various Medical Equipment for Barangay Health Center at Poblacion 4, RH-2 and Tamontaka 4, Cotabato City
|
10/12/2019 |
| 704 |
ONSITE INSTALLATION, TESTING AND COMMISSIONING OF DIESEL GENERATOR FOR USE IN THE OFFICE OF THE REGIONAL DIRECTOR, INFORMATION & COMMUNICATION TECHNOLOGY |
10/12/2019 |
| 705 |
ORD PABAC 004-20 Procurement of 8,105,012 rds Cartridge 5.56mm Ball, Linked M855
|
10/12/2019 |
| 706 |
Supply and Delivery of One (1) Lot- Brand New Disabled Aircraft Recovery Equipment for MCIAA
|
10/12/2019 |
| 707 |
PURCHASE OF NIGHT VISION BINOCULAR GOGGLES (FOR QCPD)
|
10/12/2019 |
| 708 |
PURCHASE OF RFID AND SOFTWARE, ID LACE, ID CASE, ID CARDS AND PRINTERS
|
10/12/2019 |
| 709 |
Medical Equipment for PHO-2019-0823
|
10/12/2019 |
| 710 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT RACK FOR THE USE OF BFP R1, CY 2019 (3RD POSTING)
|
10/12/2019 |
| 711 |
Purchase of Handheld Radios
|
10/12/2019 |
| 712 |
Tactical Tactile Pro Pants & Jacket
|
10/12/2019 |
| 713 |
Supply and Delivery 26 pcs Holster, belts and magazine pouch per BSP specifications and 26 sets Tactical Pistol Holster, low carry
|
10/12/2019 |
| 714 |
PROCUREMENT OF VFD CONVERTER
|
10/12/2019 |
| 715 |
RFQ - Tactical Pants
|
10/12/2019 |
| 716 |
Procurement of Training Uniforms (Tactical pants w/ Full sublimation Polo Shirt and T-shirt)
|
10/12/2019 |
| 717 |
PROCUREMENT OF VARIOUS MILITARY SUPPLIES
|
10/12/2019 |
| 718 |
PROCUREMENT OF BIOMETRIC FINGERPRINT DEVICE
|
10/12/2019 |
| 719 |
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF DIGITAL RADIO SYSTEM FOR BFP REGION 10
|
09/12/2019 |
| 720 |
INVITATION TO BID FOR SUPPLY, DELIVERY, AND INSTALLATION INCLUDING COMMISSIONING AND WARRANTY OF SOLAR STREETLIGHTS AT BARANGAY TUGAYA, VALENCIA CITY, BUKIDNON
|
09/12/2019 |
| 721 |
ORD PABAC 003-20 Procurement of Various Match Ammunitions 1,400,000 rds Cartridge, 9mm Match (124 Grains)
|
09/12/2019 |
| 722 |
ORD PABAC 003-20 Procurement of Various Match Ammunitions 500,000 rds Cartridge, 5.56mm Match (52 Grains)
|
09/12/2019 |
| 723 |
ORD PABAC 003-20 Procurement of Various Match Ammunitions 650,000 rds Cartridge, 5.56mm Match (69 Grains)
|
09/12/2019 |
| 724 |
ORD PABAC 003-20 Procurement of Various Match Ammunitions 650,000 rds Cartridge, 7.62mm Match (168 Grains)
|
09/12/2019 |
| 725 |
Supply & Delivery of One(1) Lot Radio Communication System, One(1) Lot for the License of Radio Communication System
|
09/12/2019 |
| 726 |
Supply, Delivery, Testing and Commissioning of Brand New Ambulance (Type 1)
|
09/12/2019 |
| 727 |
19GH00006 - Supply and Delivery of two (2) Drone Quadcopter (Remotely Piloted Aircraft System) with four (4) Drone Processing Software (License), two (2) Laptop and two (2) Desktop Computer for used i
|
09/12/2019 |
| 728 |
Military, Police & Traffic Supplies ( CTG Ball Cal 5.56 M16)
|
09/12/2019 |
| 729 |
Military, Police & Traffic Supplies ( Long Magazine Assembly CAL 5.56 M16)
|
09/12/2019 |
| 730 |
Five-Tonner Gantry Crane
|
09/12/2019 |
| 731 |
Five-Tonner Gantry Crane
|
09/12/2019 |
| 732 |
Supply and delivery of 1 unit brand new diesel generator set 100 KVA with wheels trailer |
09/12/2019 |
| 733 |
Supply and Delivery of 165VA/132KW Brand New Diesel Generator Set |
09/12/2019 |
| 734 |
Purchase of One (1) Unit Diesel Generator Set |
09/12/2019 |
| 735 |
Suply, Delivery, Installation & Commissioning of One (1) Unit Brand New 3-Phase, 150 KVA Diesel Generator for the City Slaughterhouse |
09/12/2019 |
| 736 |
Spares for the Hydraulic System of N-22 Aircraft with Tail Nrs C-68 & C-87
|
09/12/2019 |
| 737 |
PT6T-3D TwinPac Engine Assembly for the Maintenance of Bell 412 Aircraft
|
09/12/2019 |
| 738 |
SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS MATERIALS AND COMMUNICATION EQUIPMENT NEEDED FOR DISASTER RISK REDUCTION MANAGEMENT |
09/12/2019 |
| 739 |
Purchase Of Communication Equipment |
09/12/2019 |
| 740 |
SUPPLY AND DELIVERY OF RIFLE M16
|
09/12/2019 |
| 741 |
Installation of Solar Street Lights
|
09/12/2019 |
| 742 |
PURCHASE & INSTALLATION OF CCTV MONITORING SYSTEM
|
09/12/2019 |
| 743 |
Supply, Delivery and Installation of Two (2) units Sliding Glass Door and Two (2) Biometric Access Magnetic Lock
|
09/12/2019 |
| 744 |
S/D of 30 sets Thermal circuit breaker: 20 amp 2 pole 230V bolt-on w/ metal enclosure & 32 others
|
09/12/2019 |
| 745 |
Supply, Delivery and Testing of Manila Bay Rehab Project Equipment for CY2020 (Drone with Ipad Mini)
|
09/12/2019 |
| 746 |
Procurement of Drone Camera
|
09/12/2019 |
| 747 |
Supply, Delivery and Installation of Two (2) units Sliding Glass Door and Two (2) Biometric Access Magnetic Lock
|
09/12/2019 |
| 748 |
Procurement of 16 units Generator Set for Barangays to be used during Emergency and Calamity
|
09/12/2019 |
| 749 |
(20_0003) SERVICES AND MATERIALS: PRINTING OF STICKERS USING QUALITY REFLECTIVE SHEETING ON PRESSURE SENSITIVE ADHESIVE WITH SECURITY MARKINGS
|
09/12/2019 |
| 750 |
SUPPLY AND DELIVERY OF BOTTLED WATER AND PURIFIED DRINKING WATER |
09/12/2019 |
| 751 |
RIS# 19-52-028 AMMUNITION
|
09/12/2019 |
| 752 |
SUPPLY AND DELIVERY OF BOTTLED WATER AND PURIFIED DRINKING WATER
|
09/12/2019 |
| 753 |
S/D of 360 bxs Bottled Water 350ml/48 &37 others
|
09/12/2019 |
| 754 |
Gift Certificates/ Vouchers for CSC SDG Project
|
09/12/2019 |
| 755 |
Military Police & Traffic Supplies (04-0803)
|
09/12/2019 |
| 756 |
SUPPLY AND DELIVERY OF BOTTLED WATER AND PURIFIED DRINKING WATER
|
09/12/2019 |
| 757 |
Supply and delivery of PVC ID and sling for DSWD 10 employees
|
09/12/2019 |
| 758 |
Supply of Digital Kiosk for Butuan Branch
|
09/12/2019 |
| 759 |
Procurement and Delivery of 15 units Electric Meter
|
09/12/2019 |
| 760 |
MPG-B1-2019-029 - SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIONING OF ONE (1) LOT BRAND NEW FM RADIO BROADCASTING EQUIPMENT FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE
|
06/12/2019 |
| 761 |
Supply and Delivery of Personal Protective Equipment for TUPAD Workers 2020
|
06/12/2019 |
| 762 |
Solar panel San Remigio
|
06/12/2019 |
| 763 |
Provision of Infrastructure Data Network, CCTV with VLAN Configuration, Voice Communication (PABX) with Paging System for the New 5-Storey Building
|
06/12/2019 |
| 764 |
Installation of CCTV Cameras
|
06/12/2019 |
| 765 |
GOODS-PB-19-159- PURCHASE OF FIREARMS AND EQUIPMENT USE OF PNP OF CITY OF GENERAL TRIAS
|
06/12/2019 |
| 766 |
SMART CARD @ 300 |
06/12/2019 |
| 767 |
REQUEST FOR QUOTATION (SAFETY AND TACTICAL EQUIPMENT)
|
06/12/2019 |
| 768 |
PROCUREMENT AND DELIVERY OF TACTICAL PANTS
|
06/12/2019 |
| 769 |
RFQ2019-12-320 GAA Procurement of service provider for the Fingerprint Reader (Biometrics for HRIS)
|
06/12/2019 |
| 770 |
Procurement of Biometrics Finger Print Bundy Clock System
|
06/12/2019 |
| 771 |
RTC - Iloilo Office use. (BIOMETRIC-UAQTE)
|
06/12/2019 |
| 772 |
PR-2019-11-187=Furnishing and delivery of supplies and materials for use in the Corrective Maintenance (CM) Activities of Amphibious Excavator 11 (K4-18), presently deployed at Biñan River, Brgy. Dela
|
06/12/2019 |
| 773 |
REPOST: PROVISION OF CELLCARD FOR COMMUNICATION ALLOWANCE OF LAWIN FOREST PATROLLER
|
06/12/2019 |
| 774 |
Gift Checks
|
06/12/2019 |
| 775 |
Basic Toplight and customized all weather Vinyl Stickers and Decals
|
06/12/2019 |
| 776 |
Medical Supplies - ENDOTRACHEAL REINFORCED/ARMOURED TUBE CUFFED SIZE 7 & 3 OTHERS
|
06/12/2019 |
| 777 |
SUPPLY & DELIVERY OF PHOTOGRAPHIC EQUIPMENT(WATERPROOF DRONE)
|
05/12/2019 |
| 778 |
ORD PABAC 042-19 Procurement of 183,574 rds Ctg, 7.62mm, Ball
|
05/12/2019 |
| 779 |
ORD PABAC 034-19 Procurement of 4,884,124 rds Ctg, 5.56mm, Ball, M193
|
05/12/2019 |
| 780 |
Supply of Brand New Ambulance
|
05/12/2019 |
| 781 |
Supply & Delivery of 1 Unit 20 KVA Generator Set
|
05/12/2019 |
| 782 |
Procurement of 1,191,671 Cartridge, Cal .50, Ball, Linked |
05/12/2019 |
| 783 |
PURCHASE OF 2 UNITS UNMANNED AERIAL VEHICLE
|
05/12/2019 |
| 784 |
UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT
|
05/12/2019 |
| 785 |
PURCHASE OF F23 VHF OMNI ANTENNa
|
05/12/2019 |
| 786 |
MILITARY POLICE AND SECURITY EQUIPMENT SUPPLIES
|
05/12/2019 |
| 787 |
PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) USE FOR DOLE TUPAD OF BARANGAY STA CRUZ
|
05/12/2019 |
| 788 |
Purchase of CCTV camera |
05/12/2019 |
| 789 |
Procurement of Transformer Unit for the Construction of 1-Unit, 3-Storey, 15 Classroom School Building at San Antonio Village, Brgy. Maparat, Compostela, Compostela Valley
|
05/12/2019 |
| 790 |
Installation of Solar Lighting in Brgy. Guindapunan, Palo, Leyte, ABC PHP1,074,268.14
|
04/12/2019 |
| 791 |
PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT AND FIRE HOSES OF BFP 9 FOR CY 2020
|
04/12/2019 |
| 792 |
Procurement and Installation of Communication System/Security Monitoring Devices (PABX, Intercom & CCTV), Coron, Palawan
|
04/12/2019 |
| 793 |
GPG-B1-2019-220-SUPPLY & DELIVERY OF 246 UNITS BRAND NEW CALIBER 9MM PISTOL & 6 UNITS BRAND NEW .50 CALIBER HEAVY MACHINE GUN FOR THE PHIL. COAST GUARD (PCG)
|
04/12/2019 |
| 794 |
SUPPLY AND DELIVERY OF CUPCAKES AND BOTTLED WATER
|
04/12/2019 |
| 795 |
PURCHASE OF CUPCAKES AND BOTTLED WATER
|
04/12/2019 |
| 796 |
Landbank of the Philippines - Twenty Seven (27) Units Desktop Computer for the Branches in Region VIII for the Implementation of Digital On-Boarding System
|
04/12/2019 |
| 797 |
Desktop and Laptop Computers, Agisoft Software, Geotagging Equipment, Handheld Radio, Drone and Mini IPad
|
04/12/2019 |
| 798 |
SUPPLY, DELIVERY AND COMMISSIONING OF VARIOUS MEDICAL EQUIPMENT AND ACCESSRORIES (RE-BID) ITB NO. 2019-11-012
|
04/12/2019 |
| 799 |
Supply & Delivery of One (1) unit Rescue Truck w/ Crane 4x4 for use of CDRRMO, Himamaylan City
|
04/12/2019 |
| 800 |
TO BE USED IN TACTICAL VEST, AMENITIES & AMMUNITION OF PNP PERSONNEL AND THEIR PROCUREMENT INVESTIGATE OFFICE SUPPLIES.
|
04/12/2019 |
| 801 |
SUPPLY AND DELIVERY AND INSTALLATION OF CCTV, PUBLIC MARKET, LGU CANDELARIA, QUEZON
|
04/12/2019 |
| 802 |
Installation of 3xKVA Transformer Bank & Service Entrance for X-Ray Room, Ciriaco S. Tirol Memorial Hospital Compound, Boracay, Malay, Aklan
|
04/12/2019 |
| 803 |
PROCUREMENT AND DELIVERY OF BUSINESS TIN PLATE & STICKER
|
04/12/2019 |
| 804 |
PURCHASE of BIOMETRIC SCANNER for OFFICE USE (HRD)
|
04/12/2019 |
| 805 |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT & OTHER PPE (Desktop, CCTV, Paper Shredder, Cameras, Speakers, Sound System, Portable Generator, Barometer, Steel Cabinets, Table & Chair) Polillo, Quezon
|
04/12/2019 |
| 806 |
Purchase and Installation of 3-15kVA Transformer single phase (includes other materials, supplies, and labor)
|
04/12/2019 |
| 807 |
Supply & Delivery of Tactical Pants
|
04/12/2019 |
| 808 |
PQ# 139-2019 Hologram Security Sticker
|
04/12/2019 |
| 809 |
Supply & Delivery of Ammunition Cal. 9mm & Cal. 5.56mm for PNP use, City Mayor's Office, Ormoc City
|
04/12/2019 |
| 810 |
Procurement of Others Supplies of ARMOR, DIV, PA amounting to Php 815,743.00
|
04/12/2019 |
| 811 |
Supply and Delivery of Tactical Gear for the use of Rescue Team of City Disaster Risk Reduction Management Office
|
04/12/2019 |
| 812 |
Procurement of Drone and Digital Video Camera
|
04/12/2019 |
| 813 |
Procurement of Drone and Digital Video Camera
|
04/12/2019 |
| 814 |
Purchase of Semi-Expandable ICT Equipment(biometric time attendance machine and printer)
|
04/12/2019 |
| 815 |
PROCUREMENT OF FINGERPRINT SCANNERS FOR FY 2020
|
03/12/2019 |
| 816 |
P.R No. 19-10-2347: 179 Pieces Bullet Proof Vest
|
03/12/2019 |
| 817 |
Supply and Delivery of 434 units Digital Handheld Radio
|
03/12/2019 |
| 818 |
Supply and Delivery of 6,260 Sets 13mmØ Mechanical Water Meters |
03/12/2019 |
| 819 |
SUPPLY AND DELIVERY OF VIDEO SURVEILLANCE ARTIFICIAL INTELLIGENCE (AI) SERVER WITH AI SYSTEM FOR FACIAL RECOGNITION, INTRUSION DETECTION AND INTELLIGENT VIDEO SEARCH FOR DISASTER PREPAREDNESS OPERATIO
|
03/12/2019 |
| 820 |
Purchase of Patrol Boat
|
03/12/2019 |
| 821 |
Supply, Delivery and Testing of Aircraft Rescue and Fire Fighting Vehicles for the Subic Bay International Airport |
03/12/2019 |
| 822 |
19GDF0046 (By Admin) - Purchase of Drone for the use of Construction Section in their more efficient and accurate field operations
|
03/12/2019 |
| 823 |
Procurement of 1 Lot Annual Maintenance Support of Customer Management and Monitoring System.
|
03/12/2019 |
| 824 |
PROCUREMENT OF CELLULAR PHONE PREPAID CARDS FOR 3RD AND 4TH QUARTER OF 2019 - 2ND POSTING
|
03/12/2019 |
| 825 |
Procurement for the Complete Detailed Architectural Design for the Proposed Construction of Pistol Range, Rifle Range and Armory, Camp General Emilio Aguinaldo, Quezon City
|
03/12/2019 |
| 826 |
Supply and Delivery of Two (2) Units Waterproof/fogproof Binoculars for PPA, PMO-Zamboanga, Zamboanga City |
03/12/2019 |
| 827 |
Radio Satellite Repeater (MDRRMC)
|
03/12/2019 |
| 828 |
Procurement of 200 Holiday Gift Certificate
|
03/12/2019 |
| 829 |
Supply and Delivery of One (1) Unit Transformer for Use of Calayan Infirmary and RHU Calayan, Province of Cagayan
|
03/12/2019 |
| 830 |
Procurement of Biometric Fingerprint Machines
|
03/12/2019 |
| 831 |
PURCHASE OF TWELVE (12) UNITS OF HAND HELD RADIO
|
03/12/2019 |
| 832 |
Supply & Delivery of Ammunition Cal. 9mm & Cal. 5.56mm for PNP use, City Mayor's Office, Ormoc City
|
03/12/2019 |
| 833 |
Procurement of Others Supplies of ARMOR, DIV, PA amounting to Php 50,000.00
|
03/12/2019 |
| 834 |
SPARE PARTS FOR ALL UAS(DRONES) |
03/12/2019 |
| 835 |
Supply & Delivery of Drone & Telescope
|
03/12/2019 |
| 836 |
Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 650,940.00
|
03/12/2019 |
| 837 |
CONSTRUCTION OF SOLAR POWERED LED STREET LIGHTS, ID NO. KIA-SAR-19-002 (Brgy. Tamadang, Kiamba, Sar.)
|
02/12/2019 |
| 838 |
19GG00059 - Procurement of Two (2) Units Camera with complete accessories and Two (2) sets Two Way Radio & walkie talkie for use of the Legal Division, DPWH Regional Office VI, Iloilo City
|
02/12/2019 |
| 839 |
THE SUPPLY AND DELIVERY OF SPEED GUN FOR TRAFFIC SAFETY USED FOR DAILY ENFORCEMENT FOR THE CITY OF VALENCIA, BUKIDNON |
02/12/2019 |
| 840 |
Installation of Solar Street Lights
|
02/12/2019 |
| 841 |
Supply and Delivery of Vertical Take-Off and Landing Drone
|
02/12/2019 |
| 842 |
PURCHASE OF WATER METER & FITTINGS LGU-Buruanga, Aklan
|
02/12/2019 |
| 843 |
QM PABAC 037-19 Procurement of 1,000 each PA Ballistic Helmet
|
02/12/2019 |
| 844 |
Supply, Delivery, Training, Commissioning & Maintenance of One (1) Unit Brand New Rescue Boat Military Grade & One (1) Unit Brand New Flood Rescue Boat of CDRRMO, Ormoc City
|
02/12/2019 |
| 845 |
TWO WAY RADIO & BASE
|
02/12/2019 |
| 846 |
SUPPLY AND DELIVERY OF ONE (1) LOT MILITARY, POLICE AND TRAFFIC SUPPLIES
|
02/12/2019 |
| 847 |
SUPPLY AND DELIVERY OF MILITARY TYPE BUNK BEDS FOR NBP AND CIW
|
02/12/2019 |
| 848 |
New Generation Currency Outsourced Finished Banknotes with Enhanced Security Features and Tactile Marks |
02/12/2019 |
| 849 |
SUPPLY AND DELIVERY ON ONE(1) UNIT SEARCH AND RESCUE DRONE WITH COMPLETE ACCESSORIES
|
02/12/2019 |
| 850 |
Supply and delivery of Packed Meal for Lunch with Bottled Water and Snack for Distribution to MMDA Employees in the Celebration of MMDA Christmas Party
|
02/12/2019 |
| 851 |
SUPPLY AND DELIVERY OF MEDICAL/SURGICAL SUPPLIES
|
02/12/2019 |
| 852 |
Procurement of 459, 959 Ctg Cal 50, Ball Linked |
02/12/2019 |
| 853 |
ITB for Communication Load |
02/12/2019 |
| 854 |
SUPPLY AND DELIVERY OF AMMUNITION
|
02/12/2019 |
| 855 |
SUPPLY AND DELIVERY OF VRIOUS SUBMERSIBLE MOTORS & PUMP, VFD AND STEP UP TRANSFORMER
|
02/12/2019 |
| 856 |
Supply and Delivery of Tactical Pants & Jackets for use as Protective Personal Gear of the PDRRMO Personnel & PDRRM Council Members (CY-2019)
|
02/12/2019 |
| 857 |
INSTALLATION OF OFFICE ACCESS CONTROL AND SECURITY SYSTEM FOR THE IMPROVEMENT OF THE ICTMS AND SERVER ROOM
|
02/12/2019 |
| 858 |
Supply and Delivery of 60-75 KvA Silent Type Diesel Power Generator Set for ATI-RTC XII.
|
02/12/2019 |
| 859 |
Christmas Tickets Printing for the 2019 Gift Giving
|
02/12/2019 |
| 860 |
SUPPLY AND DELIVERY OF AMMUNITION
|
02/12/2019 |
| 861 |
RFQ Certificate Holder, Hologram for Diploma and TOR for OAD
|
02/12/2019 |
| 862 |
Printing of BI Alien Fingerprint Card / Master Card of Registered Alien & Border Crossing Card
|
02/12/2019 |
| 863 |
Purchase of Vehicle parts and accessories for Sreet sweeper truck Dulevo 3000 |
02/12/2019 |
| 864 |
Southeast Asia Public Management, Financial Sector, and Trade Policy Facility - SPFMSP2-N1 Naitonal Public Financial Management Expert (53071-001) |
02/12/2019 |
| 865 |
Repair And Maintenance Of Baggage Conveyor At Legazpi Airport
|
02/12/2019 |
| 866 |
REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE HALL PHASE III
|
29/11/2019 |
| 867 |
Installation of Solar Streetlights
|
29/11/2019 |
| 868 |
PURCHASE OF RESCUE EQUIPMENT AND PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR WATER AND MOUNTAIN RESCUE - ALMERIA, BILIRAN
|
29/11/2019 |
| 869 |
Spares and Services for the Replacement of Main Rotor Tip Cap Assembly of AW-109AH #815, 816, 819, & 824
|
29/11/2019 |
| 870 |
Spares for the Maintenance of F-28 #1250
|
29/11/2019 |
| 871 |
Spares for the Repair and Maintenance of B-412
|
29/11/2019 |
| 872 |
Servicing Equipment for use of FA-50PH Aircraft
|
29/11/2019 |
| 873 |
Procurement of Generator
|
29/11/2019 |
| 874 |
Supply and Delivery of Agricultural Drone with Technical Training for NORSU Bayawan-Sta. Catalina Campus (Rebidding)
|
29/11/2019 |
| 875 |
Computers and printers
|
29/11/2019 |
| 876 |
Procurement of Kevlar Helmet for NSTP-ROTC in BatStateU ARASOF-Nasugbu
|
29/11/2019 |
| 877 |
Supply and Delivery of M16 Rifle Magazine Short
|
29/11/2019 |
| 878 |
HO-AFG19-001 - Supply and Delivery of Binoculars, Digital Camera, Hiking Shoes, Life Vest and Digital Voice Recorder
|
29/11/2019 |
| 879 |
Supply, Delivery and Installation of Vehicular Regulatory/Information/Direction Signages for the Provision of Signages at Busuanga Airport
|
29/11/2019 |
| 880 |
Supply and Delivery of Binoculars, Digital Camera, Hiking Shoes, Life Vest and Digital Voice Recorder |
29/11/2019 |
| 881 |
Procure UHF Digital Portable Radio BD50x
|
29/11/2019 |
| 882 |
SUPPLY AND DELIVERY OF TAX MAPPING STICKER FOR OFFICIAL USE OF BIR RR9A-CaBaMiRo, STO. TOMAS BATANGAS
|
29/11/2019 |
| 883 |
Supply and delivery of Business Permit Forms , Business Plate Stickers, Tricycle Permit/ID card/Plastic jacket and Tricycle Sticker for the use of Licensing Division
|
29/11/2019 |
| 884 |
Invitation to Bid for the Supply and Delivery of High Frequency (HF) Base Radio to Support the Command, Control and Communication Information System (C3IS)
|
28/11/2019 |
| 885 |
Printing Services for License Stickers (PR No. 19-10-0630)
|
28/11/2019 |
| 886 |
PLANNING, DESIGN, SUPPLY AND INSTALLATION OF EQUIPMENT FOR SAFE CITY INFRASTRUCTURE OF ANGELES CITY |
28/11/2019 |
| 887 |
Power Generator for PSWD-2019-3482
|
28/11/2019 |
| 888 |
PLANNING, DESIGN, SUPPLY AND INSTALLATION OF EQUIPMENT FOR SAFE CITY INFRASTRUCTURE OF ANGELES CITY |
28/11/2019 |
| 889 |
Supply and delivery of one (1) set Drone Camera & one (1) set Tablet Computer for use at the Laoag City Police Station.
|
28/11/2019 |
| 890 |
Supply and delivery of 5,000 rounds Ammos for Caliber 9 mm etc. for use at the Laoag City Police Station.
|
28/11/2019 |
| 891 |
CCTV
|
28/11/2019 |
| 892 |
Purchase of Generator Set
|
28/11/2019 |
| 893 |
One (1) Lot – Supply and Delivery of Various Spare Parts, Original and Brand New for Ford F-750 Armored Truck SFT-199:
|
28/11/2019 |
| 894 |
Repair , Repainting and Upholstery of Armored Vehicles
|
28/11/2019 |
| 895 |
Supply and Delivery of Various PM Parts of Armored Vehicles
|
28/11/2019 |
| 896 |
PB 19-326 Desktop Computer
|
28/11/2019 |
| 897 |
Supply, Delivery and Installation of one unit 15KVA distribution transformer and primary metering for Rodrigo PS, P6, Poblacion, Tubod Lanao del Norte
|
28/11/2019 |
| 898 |
Procurement of Three (3) Pcs Flow Meters and Other Equipment for Engineering and Operations Department Supplies - PR 2019-11-112
|
28/11/2019 |
| 899 |
1 lot – Supply & Installation of Bearing & Various Brake Parts of Armored Truck F750 (2005 Model)
|
28/11/2019 |
| 900 |
Supply and delivery of plate carrier 7 pcs ballistic hard plate level 3 14 pcs and MICH 2000 helmet 7pcs
|
28/11/2019 |
| 901 |
Supply and Delivery of 80,000 Pcs Hologram Sticker; PR No. 19-2830 dated September 9, 2019.
|
28/11/2019 |
| 902 |
PROCUREMENT OF BIOMETRICS FOR OFFICIAL USE OF THE DENR CENRO LIPA CITY
|
28/11/2019 |
| 903 |
RFQ 2019-11-0359 (GIFT CERTIFICATES FOR 2019 FOI SUMMIT)
|
28/11/2019 |
| 904 |
Request for Quotation for Delivery of Five Hundred (500) Units of ½ Inch Water Meter
|
28/11/2019 |
| 905 |
PROCUREMENT OF BIOMETRICS FOR OFFICIAL USE OF THE DENR CENRO LIPA CITY
|
28/11/2019 |
| 906 |
Installation of Solar street lights (Purchase of Lamp 12 watts LED smd S730 12VDC, 100 ln/W 120" angle and accessories
|
27/11/2019 |
| 907 |
600 pieces 1/2"Ø Water Meter
|
27/11/2019 |
| 908 |
Purchase of Multi-Functional Colored Laser Printer/ Copier/ Scanner, Biometric Machine and Steel Cabinet with Safe Vault for use of Construction Section, ADE’s Office |
27/11/2019 |
| 909 |
GD2019-10-010_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE- 3RD QUARTER PROCUREMENT
|
27/11/2019 |
| 910 |
ITB# 168-2019 Printing of Ballistics Certificate and Pouches
|
27/11/2019 |
| 911 |
Printing of Certificates of Recognition and Tokens
|
27/11/2019 |
| 912 |
Supply and Delivery of Bottled Water With PAGCOR Logo (Lot 1)
|
27/11/2019 |
| 913 |
Supply and Delivery of Bottled Water With PAGCOR Logo (Lot 2)
|
27/11/2019 |
| 914 |
PURCHASE OF DRONE
|
27/11/2019 |
| 915 |
PROCUREMENT OF BINOCULAR MICROSCOPE AND SEMI-AUTOMATED BLOOD CHEMISTRY ANALYZER |
27/11/2019 |
| 916 |
Procurement of Military and Police Supplies
|
27/11/2019 |
| 917 |
Biometric Fingerprint Time Attendance/IB No. NN-2019-001
|
27/11/2019 |
| 918 |
Procurement of Email Management Service and Online Productivity Suite in the DOF for CY 2020
|
27/11/2019 |
| 919 |
PURCHASE OF GENERATOR
|
27/11/2019 |
| 920 |
Procurement of Traffic Warning Signs
|
27/11/2019 |
| 921 |
Biometric Fingerprint Time Attendance/IB No. NN-2019-001
|
27/11/2019 |
| 922 |
Biometrics
|
27/11/2019 |
| 923 |
Supply & Delivery of Tactical Pants
|
27/11/2019 |
| 924 |
Supply & Delivery of Tactical Pants
|
27/11/2019 |
| 925 |
Purchase of 2-way Radio
|
27/11/2019 |
| 926 |
Purchase of One (1) Unit of Backhoe/Excavator
|
26/11/2019 |
| 927 |
19-043-10 ALPHA "PURCHASE/INSTALLATION OF PRECISION APPROACH PATH INDICATOR (PAPI) SYSTEM, SOLAR POWERED WIND DIRECTION INDICATOR LIGHTS (WDIL) SYSTEM AND RELOCATION OF EXISTING PAPI-17 SYSTEM AT GENE
|
26/11/2019 |
| 928 |
PACKAGE 2 OF 5 - SUPPLY AND DELIVERY OF ONE (1)-UNIT BRAND NEW 6-WHEELER TRUCK WITH DROPSIDE BODY WITH BOOM (MOUNTED CRANE)
|
26/11/2019 |
| 929 |
12-UNITS M4 CARBINE 5.56X45MM NATO FOR SAGAY PNP STATION
|
26/11/2019 |
| 930 |
Supply and Delivery of Drone
|
26/11/2019 |
| 931 |
Installation of Solar Panel System
|
26/11/2019 |
| 932 |
SUPPLY AND DELIVERY OF 594 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV
|
26/11/2019 |
| 933 |
Purchase of Drone and Digital Camera
|
26/11/2019 |
| 934 |
INVITATION TO BID FOR THE PROCUREMENT OF 203 UNITS OF BIOMETRIC
|
26/11/2019 |
| 935 |
Purchase of Personal Protective and Rescue Equipments
|
26/11/2019 |
| 936 |
UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT
|
26/11/2019 |
| 937 |
M16 AMMUNITION & MAGAZINES FOR SAGAY CITY PNP STATION
|
26/11/2019 |
| 938 |
SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES
|
26/11/2019 |
| 939 |
Procurement of Tactical Equipment
|
26/11/2019 |
| 940 |
Supply and Delivery of 2 Units Biometrics with Installation
|
26/11/2019 |
| 941 |
Procurement of Biometric Machine of HRMO
|
26/11/2019 |
| 942 |
Request for Quotation for the supply and delivery of walk-through metal detector
|
26/11/2019 |
| 943 |
PROCUREMENT OF 2019 FVR WITH BOOM CRANE
|
26/11/2019 |
| 944 |
SUPPLY AND DELIVERY OF UNDERWATER SEARCH AND RESCUE GEARS, SUPPLIES AND EQUIPMENT FOR THE CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE - TWO FAILED BIDDINGS
|
26/11/2019 |
| 945 |
Supply, Delivery, Installation, Configuration and Testing of One (1) Lot Brand New Cisco Unified Communication for DENR-CO
|
26/11/2019 |
| 946 |
Request for Quotation for the supply and delivery of walk-through metal detector
|
26/11/2019 |
| 947 |
Biometric Machine
|
26/11/2019 |
| 948 |
supply & delivery of biometric machine
|
26/11/2019 |
| 949 |
HO-DRW20-002 & HO-PRD20-001 - Supply and Delivery of Backpack, Jacket Life Vest and Binocular
|
26/11/2019 |
| 950 |
Purchase of Metal Detector and Handheld Radio (Range: Radius of 1-3 kms.; Accessories –Rubber Duct, Battery Pack, Desk Charger and Clip)
|
26/11/2019 |
| 951 |
Supply and Delivery of Tactical Vest for PNP
|
26/11/2019 |
| 952 |
MAPS / BINOCULARS FOR PGO USE
|
26/11/2019 |
| 953 |
Replacement of Battery Banks and Automatic Battery Charger of MIAA Powerhouse and Electrical Substations (MIAA Admin Compound and NAIA Terminal 2)
|
26/11/2019 |
| 954 |
Procurement of Printing Services for the Pre-Printed ID Cards for Kasambayanihan Volunteers
|
26/11/2019 |
| 955 |
Purchase of ID Card Supplies for I.D. System at Salcedo - 4th Quarter of CY 2019
|
26/11/2019 |
| 956 |
MAPS / BINOCULARS FOR PGO USE
|
26/11/2019 |
| 957 |
AMP SVP NO: 19-11-1314 Digital Documentation System (FingerPrint Scanner with Signature Pad)
|
26/11/2019 |
| 958 |
2019 DP-073 RFQ: Fingerprint Time and Attendance Reader For DPWH Office
|
26/11/2019 |
| 959 |
Printing of Tickets and Cards for Handog Saya for Househelp
|
26/11/2019 |
| 960 |
Supply & Delivery of Barcode Sticker Label (for UPM - CPC)
|
26/11/2019 |
| 961 |
Installation of Customized Solar Streetlights - ITB No. 086-19GQ
|
25/11/2019 |
| 962 |
Purchase of 1 unit Brand New Boom Crane & Workman Basket (Man Lift Truck)
|
25/11/2019 |
| 963 |
CONSTRUCTION AND INSTALLATION OF36 UNITS SOLAR STREET LIGHTS
|
25/11/2019 |
| 964 |
Procurement of 1 unit Military Cargo Truck 6x6
|
25/11/2019 |
| 965 |
INVITATION TO BID FOR NO CATEGORY (GIFT CHECK CERTIFICATE) (BID NO. 191125-11)
|
25/11/2019 |
| 966 |
Purchase of one Unit Biometric Machine
|
25/11/2019 |
| 967 |
EARLY WARNING SYSTEM AND DEVICES - Purchase of portable handheld radios
|
25/11/2019 |
| 968 |
ACQUISITION OF DRONE
|
25/11/2019 |
| 969 |
FURNISHING/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MDRRMO RESPONDERS' USE
|
25/11/2019 |
| 970 |
Traffic Control System
|
25/11/2019 |
| 971 |
Supply and Delivery of Sensor for Passenger Boarding Bridges at Terminal 2 (R.I.S. No.: 19-83-383)
|
25/11/2019 |
| 972 |
Supply and Delivery of Meals and Snacks, Bottled Waters, Loot Bags, Paper Cups and Rental of LED Wall and Sound System and Start/Finish Arc for the 1st Mayor Cristy Angeles Cup-Triathlon at Jose V. Ya
|
25/11/2019 |
| 973 |
FURNISHING OF DIVERS FOR THE SEALING & UNDERWATER INSPECTION SERVICES OF AGUS HEP INTAKE GATES 3 & 4 W/ VIDEO FOOTAGE INCLUDING DIVING SERVICES AT SPILLWAY AREA
|
25/11/2019 |
| 974 |
SW-Aircraft Spare Parts-2019-0164
|
25/11/2019 |
| 975 |
Purchase of One (1) Unit Desktop Computer for Accounting Office
|
25/11/2019 |
| 976 |
4,480 pc bullet, etc
|
25/11/2019 |
| 977 |
PNP-KOR AMMUNITIONS ETC.
|
25/11/2019 |
| 978 |
4,480 pc bullet, etc
|
25/11/2019 |
| 979 |
SUPPLY AND DELIVERY OF WATER METER INSERT
|
25/11/2019 |
| 980 |
FURNISHING OF DIVERS FOR THE SEALING & UNDERWATER INSPECTION SERVICES OF AGUS HEP INTAKE GATES 3 & 4 W/ VIDEO FOOTAGE INCLUDING DIVING SERVICES AT SPILLWAY AREA
|
25/11/2019 |
| 981 |
Aircon Maintenance for Pag-IBIG Butuan and OWWA Service Desk and Cabadbaran MSO |
25/11/2019 |
| 982 |
Hiring of Email Service Provider for Council for the Welfare of Children |
25/11/2019 |
| 983 |
Special Passport in Coordination with the Department of Foreign Affairs
|
25/11/2019 |
| 984 |
Procurement of Police and Military Supplies
|
25/11/2019 |
| 985 |
Bid Ref. No. MPG-BI-2019-414 SUPPLY AND DELIVERY OF BRAND NEW BAG EXTENDABLE PHILARPAT, HYDRATION PACK 3L CAPACITY PHILARPAT, COMBAT CHEST RIG PHILARPAT AND BACKPACK, TACTICAL MOLLE, PHILARPAT FOR T
|
22/11/2019 |
| 986 |
Procurement of Automatic portable & digital water meter reader
|
22/11/2019 |
| 987 |
PROCUREMENT OF BARANGAY DRUG FREE STICKERS
|
22/11/2019 |
| 988 |
Procurement of 5,000 Piece Sticker(Property),3" x 2.5",etc. under P.R.No. 4832-2019-City General Services Office
|
22/11/2019 |
| 989 |
Purchase of Firearms and Ammunitions for the use of Zamboanga Del Sur Provincial Jail.
|
22/11/2019 |
| 990 |
PURCHASE OF CUPCAKES AND BOTTLED WATER
|
22/11/2019 |
| 991 |
Purchase of 40 sets Personal Protective Gear
|
22/11/2019 |
| 992 |
Purchase of Military, Police and Security Surveillance
|
22/11/2019 |
| 993 |
Purchase of Medical Equipments
|
22/11/2019 |
| 994 |
Supply, Handling & Delivery of the following Label stickers and Clear plastic Stand Up pouch
|
22/11/2019 |
| 995 |
Supply and Delivery of Water Meter 1/2"
|
22/11/2019 |
| 996 |
Supply and delivery of Biometric and Face Fingerprint Time Recorder
|
22/11/2019 |
| 997 |
RFQ PR No. 2019-11-168 Purchase and Installation of Biometrics including Accessories for Time and Attendance of DPWH Batangas IV Employees
|
22/11/2019 |
| 998 |
3 Units Monitoring Drone
|
22/11/2019 |
| 999 |
Request for Quotation for the supply and delivery of Biometric and Face Fingerprint Time Recorder
|
22/11/2019 |
| 1000 |
HANDHELD RADIO (VHF)
|
22/11/2019 |
| 1001 |
Printing of BI Alien Fingerprint Card / Master Card of Registered Alien & Border Crossing Card
|
22/11/2019 |
| 1002 |
Supply and Delivery of Other Supplies and Janitorial Supplies for Municipality and Street Sweeper's used
|
22/11/2019 |
| 1003 |
Additional Services for BI Email System
|
22/11/2019 |
| 1004 |
Procurement of Firearms for Port Police
|
21/11/2019 |
| 1005 |
SUPPLY AND DELIVERY OF 150 units VHF Lowband Handheld Radio
|
21/11/2019 |
| 1006 |
SUPPLY AND DELIVERY OF 5,233 Units Striker Fired 9mm Pistol (Lot 1)
|
21/11/2019 |
| 1007 |
Procurement of Firearms for Port Police |
21/11/2019 |
| 1008 |
Supply and Installation of Solar Power Facility in Balara High School
|
21/11/2019 |
| 1009 |
PB No. 19-295-7 Supply and Delivery of Cartridge, 7.62mm Ball for Office for Transportation Security (OTS)
|
21/11/2019 |
| 1010 |
SUPPLY AND DELIVERY OF 5,529 units Striker Fired 9mm Pistol (Lot 2) |
21/11/2019 |
| 1011 |
INVITATION TO BID FOR THE SUPPLY & DELIVERY OF WIRELESS RADIO ANTENNA FOR MDRRMO WITH ABC OF P120,000.00 AND PR#2019-5%-11-082
|
21/11/2019 |
| 1012 |
Quotation No.19-11-1078-PRINTING OF STICKERS (SABAYANG PATAK KONTRA POLIO STICKERS)
|
21/11/2019 |
| 1013 |
Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office.
|
21/11/2019 |
| 1014 |
Procurement of Three(3) 100KVA Oil Immerse Distribution Transformer HV 7620/13200, LV 120/140
|
21/11/2019 |
| 1015 |
Request for Quotation for 6 Lots Desktop Computer Set with UPS - 19-11-0637
|
21/11/2019 |
| 1016 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (P.R. NO. 100-19-10-0645)
|
21/11/2019 |
| 1017 |
TA-9760 REG: Improving Pacific Public Financial Management Facility - Budget Advisor SOL (52073-002) |
21/11/2019 |
| 1018 |
Supply and delivery of Tropical Combat Shoes and Charol Shoes per BSP specifications
|
21/11/2019 |
| 1019 |
Office Supplies -self inking stamp - CIU
|
21/11/2019 |
| 1020 |
2019MC-SVP108 Printing of Outdoor Stickers for Public Utility Tricycle Operators & Drivers of LGU - Masbate City
|
21/11/2019 |
| 1021 |
PURCHASE OF CUSTOMIZED STICKERS (BPLO)
|
21/11/2019 |
| 1022 |
Supply and Delivery of One (1) Lot Gift Certificates (GCs) for the Holding of Various Events of OWWA-NCR
|
21/11/2019 |
| 1023 |
For labor services in repair of X-Ray Machine Baggage Scanner
|
21/11/2019 |
| 1024 |
Repair & Replacement & Refurbishing of Hydraulic System for Existing Truck Mounted Crane, City General Services Office, Ormoc City
|
21/11/2019 |
| 1025 |
Supply and Delivery for the Installation of Marker Buoys along the Perimeter Area of the Established Underwater Biophysical Monitoring Stations in some PRDP GEF covered MPAs and Meeting with the MFARM
|
21/11/2019 |
| 1026 |
Supply and Installation of Modular Work Station for the DOLE Call Center - IPS
|
21/11/2019 |
| 1027 |
Request for Quotation of Establishment of Citizenry Hot Line (911 Local Call Center Dispatch Hub) at SPDRRMO
|
21/11/2019 |
| 1028 |
PROCUREMENT OF EIGHTH (8) UNITS OF AMBULANCE, Provincial Health Office, Borongan City, Eastern Samar
|
20/11/2019 |
| 1029 |
MANAGED INTERNET SERVICE (VSAT)
|
20/11/2019 |
| 1030 |
Invitation to Bid for the Procurement of Motorcycle Blank Plates, Motorcycle RFID Stickers, Hot-stamping Foil, and Thermal Transfer Ribbon for CY 2019
|
20/11/2019 |
| 1031 |
Supply and Delivery of 10 Units Handheld Radio
|
20/11/2019 |
| 1032 |
19GFN0034 – Supply and Delivery of Protective Gear and Accessories of Quick Response Team of DPWH Camarines Sur 1st DEO
|
20/11/2019 |
| 1033 |
Procurement of Binocular Microscope
|
20/11/2019 |
| 1034 |
Stamps
|
20/11/2019 |
| 1035 |
Supply and Delivery of Volumetric Water Meter 1/2" for Silay City Water District
|
20/11/2019 |
| 1036 |
SUPPLY AND DELIVERY OF 1. Plate Carrier (7 pcs) 2. Ballistic Hard Plate Level 3 (14 pcs) 3. MICH 2000 Combat Helmet (7 pcs)
|
20/11/2019 |
| 1037 |
PROCUREMENT OF CTG. 7.62mm, BALL
|
20/11/2019 |
| 1038 |
BDJ-19-0431 PR2019-0838 INVITATION TO BID FOR THE PROCUREMENT OF FIREARMS FOR ADDITIONAL FIREARMS OF BOHOL DISTRICT JAIL MALE DORMITORY PERSONNEL ESPECIALLY FOR CUSTODIAL AND ESCORTING TEAM, BDJ
|
20/11/2019 |
| 1039 |
Purchase of Tactical Gear and CSSR Suit
|
20/11/2019 |
| 1040 |
TA-9760 REG: Improving Pacific Public Financial Management Facility - Budget Advisor (National) SOL (52073-002) |
20/11/2019 |
| 1041 |
PROCUREMENT OF MILITARY AND POLICE EQUIPMENT
|
20/11/2019 |
| 1042 |
Repair and materials of broken recoil, guide ROD/defective unit for Pistol/Handgun - GEN-5481-19
|
20/11/2019 |
| 1043 |
Supply and Delivery of Ammunition / REQ 05764
|
20/11/2019 |
| 1044 |
PROCUREMENT OF 30-ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE FOR THE MONTH OF DECEMBER 2019
|
20/11/2019 |
| 1045 |
PROCUREMENT OF MILITARY AND POLICE SUPPLIES
|
20/11/2019 |
| 1046 |
19-041-10 ALPHA "SUPPLY AND DELIVERY OF BULBS, LAMPS, PARTS AND ACCESSORIES FOR AIRFIELD LIGHTNING SYSTEM (AFLS) AT VARIOUS AIRPORTS NATIONWIDE |
19/11/2019 |
| 1047 |
SERVICE FIREARMS AND MAGAZINE
|
19/11/2019 |
| 1048 |
Streetlighting (Purchase of Solar LED Streetlamps)
|
19/11/2019 |
| 1049 |
SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Lot 2)
|
19/11/2019 |
| 1050 |
Delivery, Testing and Commissioning of Four (4) Units Brand New Ambulance
|
19/11/2019 |
| 1051 |
SUPPLY AND DELIVERY OF 20,855 units of Ballistic Eyewear
|
19/11/2019 |
| 1052 |
Supply and Delivery of Ballot Papers to be Used for the 2020 Barangay and Sangguniang Kabataan Elections |
19/11/2019 |
| 1053 |
Supply and Delivery of Business Plate, Reflectorized Stickers for Business, Mayor’s Permit Certificate, and Sticker for PUV Sticker for PUV |
19/11/2019 |
| 1054 |
SUPPLY, DELIVERY, CONSTRUCTION AND INSTALLATION OF SOLAR STREET LIGHTS
|
19/11/2019 |
| 1055 |
Supply and Delivery of Ballot Papers to be Used for the 2020 Barangay and Sangguniang Kabataan Elections
|
19/11/2019 |
| 1056 |
Supply and Delivery of Cal 9mm Live Ammunition and 7.62 Blank Ammunition
|
19/11/2019 |
| 1057 |
SUPPLY OF ONE UNIT BLOOD CHEMISTRY ANALYZER |
19/11/2019 |
| 1058 |
1 unit Transcranial Doppler Machine |
19/11/2019 |
| 1059 |
Project: tender_12205 - CONTOUR TRIM MOWERS
|
19/11/2019 |
| 1060 |
Procurement of 26 units Microscope, Binocular under Health Facility Enhancement Program (Muntinlupa City)
|
19/11/2019 |
| 1061 |
SUPPLY AND DELIVERY OF DRONES FOR TRANSMISSION LINE THERMAL SCANNING AND INSPECTION
|
19/11/2019 |
| 1062 |
ORD PABAC 010-19 Procurement of 1,160,500 rds Ctg, Cal. 50 Ball Linked
|
19/11/2019 |
| 1063 |
LCWD 2019-155 Volumetric Water Meters
|
19/11/2019 |
| 1064 |
PURCHASE OF TROOP/PERSONAL CARRIER TRUCK FOR USE IN PEACE AND ORDER PROGRAM
|
19/11/2019 |
| 1065 |
Purchase of Color Ribbon, Retransfer Film, Hologram Lamination Film and Cleaning kit-CHO for the use of City Government of Pasig. |
19/11/2019 |
| 1066 |
BID BULLETIN NO.1 - CHANGES IN SPECIFICATIONS FOR THE SUPPLY AND DELIVERY OF ALUMINUM RESCUE BOAT WITH TRAILER AND OUTBOARD MOTOR
|
19/11/2019 |
| 1067 |
Procurement of Base and Handheld Radios & Accessories
|
19/11/2019 |
| 1068 |
Procurement of Handheld Radios (for Early Warning and Operations)
|
19/11/2019 |
| 1069 |
Supply and Delivery of Printing of Property Tag Sticker
|
19/11/2019 |
| 1070 |
Purchase of communication equipment/two-way radios including registration and other early warning device
|
19/11/2019 |
| 1071 |
RFQ 2019-11-0785-DRONE FOR NCCA PROJECT
|
19/11/2019 |
| 1072 |
Supply and delivery of 1 unit Printers and 10 units Handheld Radio UV 85 for use at the Laoag City Public Market & Commercial Complex.
|
19/11/2019 |
| 1073 |
Purchase of Printing Services for printing of TMC Student's ID Card
|
19/11/2019 |
| 1074 |
SUPPLY AND DELIVERY OF LED LIGHTS AT ILOILO INTERNATIONAL AIRPORT
|
19/11/2019 |
| 1075 |
19JBG0108 - RFQ with PR No.19-10-158 for 4,000 ltrs. Automotive Diesel Fuel for use in Service Vehicles Mitsubishi Strada SJF-559, Military Jeep-090803, Toyota Hilux NHQ-920, Strada-090805,assigned in
|
19/11/2019 |
| 1076 |
Purchase and delivery of 4 units biometric and 1 unit projector for LGU Offices
|
19/11/2019 |
| 1077 |
Supply and Delivery of LAN cables, wire, biometric fingerprint scanner and office cordless phone (Project No. 52)
|
19/11/2019 |
| 1078 |
Procurement of Handheld Computer - LF/HF RFID, NFC Reader
|
19/11/2019 |
| 1079 |
RFQ - Tactical Pants
|
19/11/2019 |
| 1080 |
Purchase of Uniforms for Basic Citizen Military Training for Municipal Search and Rescue Team
|
19/11/2019 |
| 1081 |
19GG00053 - Procurement of Unmanned Aerial Vehicle System (UAV,UAS,RPA) for use in Construction Division, DPWH Regional Office VI, Iloilo City
|
18/11/2019 |
| 1082 |
19GG00055 - Procurement of Biometric Machines for use of DPWH Regional Office VI, Iloilo City
|
18/11/2019 |
| 1083 |
ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 3 – 7,500,000 rds Ctg, Cal. 45 Ball
|
18/11/2019 |
| 1084 |
ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 2 –11,300,000 rds Ctg, 9mm, Ball
|
18/11/2019 |
| 1085 |
ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 1- 1,000,000 rds Ctg, Cal. 40, Ball
|
18/11/2019 |
| 1086 |
ORD PABAC 034-19 Procurement of 4,486,737 rds Ctg, 5.56mm, Ball, M193
|
18/11/2019 |
| 1087 |
ORD PABAC 033-19 Procurement of One (1) Lot Various Magazine Assembly
|
18/11/2019 |
| 1088 |
ORD PABAC 032-19 Procurement of 77,777 rds Ctg 40x46mm HE
|
18/11/2019 |
| 1089 |
Procurement of Handheld Radio and Cellphone
|
18/11/2019 |
| 1090 |
PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (VATS INSTRUMENT AND TELESCOPE)
|
18/11/2019 |
| 1091 |
ACQUISITION OF VARIOUS TYPES OF AMMUNITION FOR THE NATIONAL BUREAU OF INVESTIGATION
|
18/11/2019 |
| 1092 |
Procurement of Various Hospital Equipment |
18/11/2019 |
| 1093 |
Procurement of Various Medical Devices, Apparatus and Equipment for the Use of St. Anthony |
18/11/2019 |
| 1094 |
Materials for the Certificate of Recognition and Tokens 2020
|
18/11/2019 |
| 1095 |
REPRODUCTION OF COMMUNITY E-LEARNING MODULE |
18/11/2019 |
| 1096 |
Installation of Solar Streetlights at Barangay Labrador
|
18/11/2019 |
| 1097 |
INVITATION TO BID FOR 2,000 UNITS 15MM Ø MULTI-JET BRASS WATER METERS AND VARIOUS SIZES FLOW METERS
|
18/11/2019 |
| 1098 |
Fuel Cell Center Board for the Use of OV-10 Aircraft Nrs 136, 139, and 145
|
18/11/2019 |
| 1099 |
Military Parachute System
|
18/11/2019 |
| 1100 |
Spares for the Unscheduled Maintenance of Bell 412 Aircraft
|
18/11/2019 |
| 1101 |
Conditional and Fast Moving Spares for the Repair and Maintenance of UH-1 Aircraft
|
18/11/2019 |
| 1102 |
Spares for the Unscheduled Maintenance of UH-1 Aircraft
|
18/11/2019 |
| 1103 |
INVITATION TO BID FOR THE PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT FOR RESPONDERS
|
18/11/2019 |
| 1104 |
10 pcs two way radio
|
18/11/2019 |
| 1105 |
INVITATION TO BID FOR THE PROCUREMENT OF ID CARD PRINTER WITH CAMERA AND SIGNATURE PAD
|
18/11/2019 |
| 1106 |
Supply and Delivery of 80,000 Pcs Hologram Sticker; PR No. 19-2830 dated September 9, 2019.
|
18/11/2019 |
| 1107 |
RFQ No. SJADS SVP 2019-51: Procurement of Ten (10) Pcs Handheld Radios
|
18/11/2019 |
| 1108 |
Printing & Delivery of Citation Tickets for Bantay Kalsada task Force
|
18/11/2019 |
| 1109 |
RFQ2019-11-285HEDF Procurement of service provider for the printing services of certificates and certificate holders for the Technical Panel and Technical Committees’ Year-End Meeting with CHED Chairm
|
18/11/2019 |
| 1110 |
SUPPLY & DELIVERY OF 1 UNIT BIOMETRIC
|
18/11/2019 |
| 1111 |
Purchase of Various Bond Papers for the use of Special Projects Unit - Yellow Card Program(PR# 909)
|
18/11/2019 |
| 1112 |
SUPPLY AND DELIVERY OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR MWSS ENGINEERING AND TECHNICAL OPERATIONS GROUP (ETOG) AND WATER AND SEWERAGE MANAGEMENT DEPARTMENT (WSMD) CONTRACT NO. MWSS-PPE-
|
18/11/2019 |
| 1113 |
SUPPLY AND DELIVERY OF ONE (1) BRAND NEW SET UNMANNED AERIAL VEHICLE-DRONE CAMERA CONTRACT NO. MWSS-UAV-2019-05
|
18/11/2019 |
| 1114 |
Purchase of Biometric Time Attendance System 2019-11-0070
|
18/11/2019 |
| 1115 |
Purchase of Thermal Paper and Cash Register Tape Bond (RIS# 19-24-028)
|
18/11/2019 |
| 1116 |
Purchase of Body Cam, Speed Radar & etc. to be use by APSEMO-Traffic Division. (100(01)19-10-2556).
|
18/11/2019 |
| 1117 |
SVP PUR19-10-1292 Procurement of RFID Access control keypad
|
18/11/2019 |
| 1118 |
Supply, Delivery, Installation, Configuration and Testing of One (1) unit Barcode Printer with RFID Encoder, as per BSP Terms of Reference
|
18/11/2019 |
| 1119 |
Supply and Delivery of 4,455 pcs. PLASTIC SECURITY SEAL FOR BALLOT BOX for use in connection with the Conduct of Plebiscite to Ratify the Renaming of the Province of Compostela Valley into the Provinc
|
18/11/2019 |
| 1120 |
Procurement of PVC ID Card 200E set with ribbon for the use of Carcar City College Registrar's Office
|
18/11/2019 |
| 1121 |
HMSSC MILITARY BUNKS AND MATTRESS
|
18/11/2019 |
| 1122 |
SUPPLY AND DELIVERY OF WIRELESS BIOMETRIC DEVICE
|
18/11/2019 |
| 1123 |
PURCHASE OF ICT EQUIPMENT ( 1 SET DESKTOP COMPUTER AND 1 UNIT BIOMETRIC )
|
18/11/2019 |
| 1124 |
Purchase of Safety Shoes and Protective Suits for use in the field monitoring activities in the (DPWH-UPMO) |
18/11/2019 |
| 1125 |
S/D of (50) cart Bottled water 350ml & Thirty (30) LI of SFR(A), PA (Php 660,178.00)
|
18/11/2019 |
| 1126 |
Metal Detector, etc.
|
18/11/2019 |
| 1127 |
Purchase of ammunations and explosives to be used at Mayor's Office Security personnel.
|
18/11/2019 |
| 1128 |
Special Passport in Coordination with the Department of Foreign Affairs
|
18/11/2019 |
| 1129 |
Procurement of Vehicle Parts and Accessories of ARMOR DIV, PA amounting Php 181,280.00
|
18/11/2019 |
| 1130 |
MPG-B1-2019-437 Rebid - SUPPLY AND DELIVERY OF 2,088 ROUNDS BRAND NEW CTG 90MM HE-T AMMUNITION FOR THE PHILIPPINE NAVY (PN)
|
15/11/2019 |
| 1131 |
MPG-B1-2019-437 Rebid - SUPPLY AND DELIVERY OF 2,088 ROUNDS BRAND NEW CTG 90MM HE-T AMMUNITION FOR THE PHILIPPINE NAVY (PN)
|
15/11/2019 |
| 1132 |
INTEGRATED ALL IN ONE SOLAR STREET LIGHTS
|
15/11/2019 |
| 1133 |
INTEGRATED ALL IN ONE SOLAR STREET LIGHTS
|
15/11/2019 |
| 1134 |
INTEGRATED ALL IN ONE SOLAR STREET LIGHTS
|
15/11/2019 |
| 1135 |
Supply, Delivery, Installation, Testing, Training and Commissioning of Two (2) Cellular Bonded Transmitters and One (1) Receiver with Complete standard accessories |
15/11/2019 |
| 1136 |
MPG-B1-2019-450 Rebid - SUPPLY AND DELIVERY OF BRAND NEW 10,562 ROUNDS GRENADE, HAND FRAGMENTATION AND 8,535 ROUNDS GRENADE, RIFLE, FRAGMENTATION FOR THE PHILIPPINE ARMY (PA)
|
15/11/2019 |
| 1137 |
MPG-B1-2019-367 - SUPPLY AND DELIVERY OF 11,447,871 ROUNDS BRAND NEW CTG 9MM, BALL FOR THE PHILIPPINE ARMY (PA)
|
15/11/2019 |
| 1138 |
MPG-B1-2019-367 - SUPPLY AND DELIVERY OF 11,447,871 ROUNDS BRAND NEW CTG 9MM, BALL FOR THE PHILIPPINE ARMY (PA) |
15/11/2019 |
| 1139 |
Purchase of Ammunition for PNP Labason:
|
15/11/2019 |
| 1140 |
Procurement of Handheld Radio for Provincial Security Guard of this Province, Surigao del Sur.
|
15/11/2019 |
| 1141 |
Purchase of Firearms and Ammunition
|
15/11/2019 |
| 1142 |
RFQ No. 733-19 Personal Protective Equipment
|
15/11/2019 |
| 1143 |
S/D of 1 set Thermal Circuit breaker 200AT 3p w/ metal enclosure (NEMA 3R) & 15 others
|
15/11/2019 |
| 1144 |
PR No.: 2019 - 11 - 119 PORTABLE HANDHELD RADIO
|
15/11/2019 |
| 1145 |
Smart Card
|
15/11/2019 |
| 1146 |
Procurement of RFID Tags for Library Services in BatStateU ARASOF Nasugbu
|
15/11/2019 |
| 1147 |
Laboratory Supplies-Barcode label with Gap, 64MM (w) x 19MM (H) x Across 2000-3000pcs/roll with Printer Ribbon (80 Rolls Barcode Label with 47 Rolls Printer Ribbon, Color, Plain, Material-satin Ribbon
|
15/11/2019 |
| 1148 |
Procurement of Meals & Bottled Water for COE Extension Program
|
15/11/2019 |
| 1149 |
Invitation to bid for Procurement of Armored Car, Driver Guard and Money Sorter Services ITB-BBG-07-2019
|
14/11/2019 |
| 1150 |
firearms
|
14/11/2019 |
| 1151 |
LEASE OF THREE (3) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO(2) SECURITY GUARDS FOR THE DEVELOPMENT BANK OF THE PHILIPPINES
|
14/11/2019 |
| 1152 |
UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT
|
14/11/2019 |
| 1153 |
Drone for Biodiversity Project
|
14/11/2019 |
| 1154 |
Procurement of BIOMETRIC (Fingerprint Time Attendance) for DICT Provicial Offices
|
14/11/2019 |
| 1155 |
SUPPLY AND DELIVERY OF 2 UNIT POS PRINTER, 2 UNIT THERMAL POS, PRINTER & 1 UNIT DOCUMENT SCANNER CAT. B
|
14/11/2019 |
| 1156 |
Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office.
|
14/11/2019 |
| 1157 |
Supply and Delivery of M16 Rifle Magazine Short |
14/11/2019 |
| 1158 |
Supply and Delivery of M16 Rifle Magazine Short
|
14/11/2019 |
| 1159 |
2019-11-017 PROCUREMENT OF PRINTER, VOICE RECORDER, MEGAPHONE, EMERGENCY LAMP, GRASS CUTTER, CCTV, AND BIOMETRIC
|
14/11/2019 |
| 1160 |
Request for Quotation - Supply and Delivery of (2,360) pax Ammunition for Proficiency Firing and Training of the PNP Personnel
|
14/11/2019 |
| 1161 |
PURCHASE OF FIREARMS TO BE USED BY PNP IMUS
|
14/11/2019 |
| 1162 |
19-039-09 ALPHA "PURCHASE/INSTALLATION OF APRON FLOOD LIGHTS AT COTABATO AIRPORT"
|
13/11/2019 |
| 1163 |
Procurement of Handheld Radio
|
13/11/2019 |
| 1164 |
Purchase of Water Proof Tactical Jacket to be Used for MDRRM Council Members'Uniform
|
13/11/2019 |
| 1165 |
Supply and Delivery of Military, Police and Traffic Supplies
|
13/11/2019 |
| 1166 |
PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT (2ND POSTING)
|
13/11/2019 |
| 1167 |
PURCHASE OF OFFICE of DRRM EQUIPMENT, EARLY WARNING SIGNAGES, PERSONAL PROTECTIVE EQUIPMENT
|
13/11/2019 |
| 1168 |
For use as Personal Protective Equipment (PPE) for the routine maintenance workers and standard uniforms during Lakbay Alalay
|
13/11/2019 |
| 1169 |
ITDI-191535 - SUPPLY AND DELIVERY OF AERIAL DRONE
|
13/11/2019 |
| 1170 |
Procurement of RFID Tags for Library Services in BatStateU ARASOF Nasugbu
|
13/11/2019 |
| 1171 |
Supply and Delivery of Learning Materials to Child Development Centers |
13/11/2019 |
| 1172 |
Supply and Installation of TOTAL POS CASHIERING SYSTEM (TPCS) |
13/11/2019 |
| 1173 |
SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR
|
13/11/2019 |
| 1174 |
SUPPLY AND DELIVERY OF BRAND NEW TRACK ASSY (T130) AND ROAD WHEELS FOR M113 APC OF THE PHILIPPINE ARMY (PA) |
12/11/2019 |
| 1175 |
Procurement of 5.56mm Case
|
12/11/2019 |
| 1176 |
Procurement of One (1) Unified Threat Management Device (Firewall) and Provision of Network Infrastructure Upgrade for the Sandiganbayan |
12/11/2019 |
| 1177 |
INVITATION TO BID for Force Protection Equipment (Body Armor and Helmet) Acquisition Project of the Philippine Navy
|
12/11/2019 |
| 1178 |
Procurement of 1 Lot Repair of Hydraulic Truck Crane and other items. |
12/11/2019 |
| 1179 |
SUPPLY AND DELIVERY OF AMMUNITIONS
|
12/11/2019 |
| 1180 |
19GDD0006 Purchase of Laser Printer (MFP, Color, A3), ID Card Printer, Toner and Ribbon
|
12/11/2019 |
| 1181 |
ORD PABAC 036-19 Lot 1 Procurement of 2,000 rds ctg, 155mm, ERFB/BT Artillery Ammo
|
12/11/2019 |
| 1182 |
Purchase of Uniforms, Cloth and Identification Card for Athletes, Coaches, Officials during the NORAA 2019
|
12/11/2019 |
| 1183 |
SUPPLY AND DELIVERY OF VARIOUS HEAVY DUTY WATER METER
|
12/11/2019 |
| 1184 |
PURCHASE & INSTALLATION OF (9) NINE SOLAR LED 120 WATTS LIGHTS WITH COMPLETE ACCESSORIES & POST FOR BARRIO SITIO'S
|
12/11/2019 |
| 1185 |
Provision of Gangway Facilities for PWD Passengers of Motorized Bancas @ Port of Punta Engaño, Lapu-lapu City and Port of Sta. Rosa, Olango Island, Cebu
|
12/11/2019 |
| 1186 |
ORD PABAC 036-19 Lot 1 Procurement of 2,000 rds ctg, 155mm, ERFB/BT Artillery Ammo |
12/11/2019 |
| 1187 |
ORD PABAC 036-19 Lot 1 Procurement of 1,500 rds ctg, 155mm, Illum Artillery Ammo |
12/11/2019 |
| 1188 |
Drone for PIS-2019-0218
|
12/11/2019 |
| 1189 |
Procurement for 500 pcs Water Meters
|
12/11/2019 |
| 1190 |
RESTORATION/REPLACEMENT OF RUNWAY EDGE LIGHTS (REDL) AND TURNING PAD LIGHTS AFFECTED BY THE NEW TURN-AROUND PADS ON RWY 12/30, BUTUAN AIRPORT
|
12/11/2019 |
| 1191 |
Supply and Delivery of Military, Police and Security Equipment (PMC)
|
12/11/2019 |
| 1192 |
Night Vision Binocular for the Enforcement Activities
|
12/11/2019 |
| 1193 |
Printing Services of Tricycle Tariff Stickers
|
12/11/2019 |
| 1194 |
Military Police & Traffic Supplies (03-0523
|
12/11/2019 |
| 1195 |
To support the procurement of 50 each Safety Goggles and 29 other line items for use in the Scheduled Maintenance 4th Year Inspection of C-295 aircraft with tail Nr 140 assigned at 220th AW.
|
12/11/2019 |
| 1196 |
Supply, Delivery and Installation of Biometric Time Attendance System
|
12/11/2019 |
| 1197 |
Procurement of 9mm Ammunition (for Enforcement of Laws and Prevention of Crimes)
|
12/11/2019 |
| 1198 |
PVC IDENTIFICATION CARDS FOR STUDENTS
|
12/11/2019 |
| 1199 |
Supply and Delivery of Student Identification Card with Lace and Holder for PLMAR
|
12/11/2019 |
| 1200 |
Proposed procurement of printing of stamps,Souvenir sheet and OFDCE on Stamps & s/s
|
12/11/2019 |
| 1201 |
INVITATION TO BID for Procurement of Tank Gunnery Simulator Project of the Philippine Army (2nd Rebidding)
|
12/11/2019 |
| 1202 |
Procurement of Vehicle Part & Accessories for ARMOR, DIV, PA amounting to Php 162,400.00
|
12/11/2019 |
| 1203 |
Procurement of Ctg, 9MM ball
|
11/11/2019 |
| 1204 |
Procurement of Solar LED Street Light
|
11/11/2019 |
| 1205 |
Supply, Delivery, Testing and Commissioning of One (1) Lot Brand New Ambulance (Type I)
|
11/11/2019 |
| 1206 |
Procurement of Ctg, 9MM ball |
11/11/2019 |
| 1207 |
QM PABAC 036-16 Procurement of 121 unit Military Binocular, Compact Philippine Army Model 1
|
11/11/2019 |
| 1208 |
Purchase of Thirteen (13) units Assault Rifle for the use of the Philippine National Police (PNP), City of Talisay
|
11/11/2019 |
| 1209 |
One (1) Lot Supply and Delivery of New Generation Currency (NGC) Coin Metals
|
11/11/2019 |
| 1210 |
PROCUREMENT OF E-LEARNING COURSEWARE FOR THE SUPERVISORY DEVELOPMENT PROGRAM FOR DAR MUNICIPAL AGRARIAN REFORM OFFICERS (MARPOs) |
11/11/2019 |
| 1211 |
Bid No. 19-0487 PROCUREMENT OF MOBILE RADIO ANTENNA - MDRRMO (MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE)
|
11/11/2019 |
| 1212 |
Purchase of Ammunitions
|
11/11/2019 |
| 1213 |
PURCHASE OF AMMUNITION FOR FIREARM PROFICIENCY TRAINING
|
11/11/2019 |
| 1214 |
FURNISHING/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MDRRMO RESPONDERS' USE
|
11/11/2019 |
| 1215 |
Contract for the Acquisition and Commissioning of Artificial Intelligence Surveillance System and Network Operation Center
|
11/11/2019 |
| 1216 |
Supply and Delivery of Various Personal Protective Equipments (3 items)
|
11/11/2019 |
| 1217 |
Purchase of Handheld Radio for the Improvement of Communication System
|
11/11/2019 |
| 1218 |
Supply & Delivery of various Oil & Fuel Filters for Ford Armored Vehicles
|
11/11/2019 |
| 1219 |
Supply & Delivery of the following items for Ford Armored Trucks: Front Maxi Brake Booster Diaphragm/Chamber and Rear Maxi Brake Booster Diaphragm/Chamber
|
11/11/2019 |
| 1220 |
Purchase of UAV Drone for use of PEO for aerial imaging, video documentation, geo-tagging of various infrastructure projects, events and other activities of the PGA PR No.(100(01)19-10-2653)
|
11/11/2019 |
| 1221 |
Delivery of aitcon and biometrics at Padilla Central School
|
11/11/2019 |
| 1222 |
PURCHASE OF 1 SET DESKTOP COMPUTER AND 1 UNIT BIOMETRICS
|
11/11/2019 |
| 1223 |
Procurement of Biometric Machine
|
11/11/2019 |
| 1224 |
Listo 2 Way Radio
|
11/11/2019 |
| 1225 |
Purchase of Air Band Frequency Radio (Re-Bidding) [ris 19-74-061]
|
11/11/2019 |
| 1226 |
SUPPLY & DELIVERY OF WATER METER
|
11/11/2019 |
| 1227 |
4,480 pcs bullet, etc
|
11/11/2019 |
| 1228 |
TACTICAL UNIFORM FOR RESPONDER/RESCUER
|
11/11/2019 |
| 1229 |
Procurement of Tactical Helmet with Led Light , SAN JOSE CITY NUEVA ECIJA
|
11/11/2019 |
| 1230 |
S/D of 300 pcs ARMY COMBAT BOOTS, SUEDE, FIELD USE IC-21ACBSFU
|
11/11/2019 |
| 1231 |
Procurement of Military Uniform of OCS, TRADOC, PA amounting to Php 418,000.00
|
11/11/2019 |
| 1232 |
To support the procurement of 2 each Bearing (Hyd Damper) with PN: KSP6099-1 for use of UH-1H Aircraft Nr 517 assigned at 205thw
|
11/11/2019 |
| 1233 |
4Ps: RO-19-0263 (770 REAMS BUS FORMS 5-220 REAMS HEALTH CERTIFICATE)FOR UPDATING OF PANTAWID PAMILYA BENEFICIARY.
|
11/11/2019 |
| 1234 |
S/D of 300 pcs ARMY COMBAT BOOTS, SUEDE, FIELD USE IC-21ACBSFU
|
11/11/2019 |
| 1235 |
Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 100,000.00
|
11/11/2019 |
| 1236 |
INTEGRATED ALL IN ONE SOLAR STREET LIGHTS
|
08/11/2019 |
| 1237 |
Procurement of 92 Piece Personnel Protective Suit,etc. under P.R.No. 4728-2019-City Environment & Natural Resources Office-Green Ground Waste Management Program
|
08/11/2019 |
| 1238 |
HANDHELD RADIO (VHF)
|
08/11/2019 |
| 1239 |
Procurement of Radio Frequency Identification Installation for SDO I Pangasinan
|
08/11/2019 |
| 1240 |
10,000 pcs Job Order: Labor and Materials Reproduction of Form Health Certificate Card, dark green , etc.
|
08/11/2019 |
| 1241 |
SW-Aircraft Spare Parts-2019-0156
|
08/11/2019 |
| 1242 |
SLRWS 471 - Water Meter
|
08/11/2019 |
| 1243 |
Purchase of Gun Ammo use for Drug Enforcement Unit Refresher Course
|
08/11/2019 |
| 1244 |
SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE (UAV) OF PENRO-RIZAL
|
08/11/2019 |
| 1245 |
Supply and Delivery of Military, Police and Security Equipment (PMC)
|
08/11/2019 |
| 1246 |
PURCHASE OF SEMI-EXPENDABLE EQUIPMENT- OTHER MACHINERY ( BIOMETRIC)
|
08/11/2019 |
| 1247 |
Purchase of Citation Ticket for used in traffic violation
|
08/11/2019 |
| 1248 |
Supply and Delivery of Barcode Printer (ICHHD)
|
08/11/2019 |
| 1249 |
Supply and Delivery of Meter Reading Device, System and Accessories for Commercial Services Division
|
08/11/2019 |
| 1250 |
PROCUREMENT OF FIREARMS AND WEAPONS OIL
|
08/11/2019 |
| 1251 |
PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT
|
08/11/2019 |
| 1252 |
ADDITIONAL TNHS IDENTIFICATION CARD & LANYARD (GRADE 10)
|
08/11/2019 |
| 1253 |
Laboratory Supplies-Barcode Label & 5 Others (1st Posting)
|
08/11/2019 |
| 1254 |
Request for quotation of guns and weapons
|
08/11/2019 |
| 1255 |
Purchase of 1 unit Ambulance (Brand New)
|
07/11/2019 |
| 1256 |
Supply & Delivery of 1 Set of Drone Cam for MDRRMO
|
07/11/2019 |
| 1257 |
SUPPLY, DELIVERY, TESTING & COMMISSIONING OF BRAND NEW LAND AMBULANCE (TYPE I)
|
07/11/2019 |
| 1258 |
Aircraft Consumables for the Maintenance of C-130B/H/T Aircraft
|
07/11/2019 |
| 1259 |
RFQ NO. 2019-680 "BIOMETRIC DEVICE"
|
07/11/2019 |
| 1260 |
Supply and Delivery of Water Meter 1/2" diam. ( J-043-0540-19 )
|
07/11/2019 |
| 1261 |
Supply & Delivery of Technical and Scientific Equipment (Binoculars & Digital Vernier Caliper)
|
07/11/2019 |
| 1262 |
Identification Cards Laminating Machine
|
07/11/2019 |
| 1263 |
S/D of 120 pcks Certificate Paper long & 33 OTHERS
|
07/11/2019 |
| 1264 |
BID REF. NO. GPG-B1-2019-261-SUPPLY & DELIVERY OF VARIOUS BRAND NEW IT EQUIPMENT FOR THE PROFESSIONAL REGULATION COMMISSION (PRC)
|
06/11/2019 |
| 1265 |
19GG00037 - Procurement of Unmanned Aerial/System (UAV/UAS/RPA) for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City
|
06/11/2019 |
| 1266 |
19GG00039 - Procurement of Ground Penetrating Radar for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City
|
06/11/2019 |
| 1267 |
Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City
|
06/11/2019 |
| 1268 |
Supply and Delivery of 50 Units Handheld Radios for the 21 Barangays of the Municipality of Consolacion, Cebu
|
06/11/2019 |
| 1269 |
PRINTING OF BLU CARD IDS AND BOOKLETS FOR FREE MOVIE TICKETS AND SUPPLY AND DELIVERY OF LAMINATING POUCH FILMS FOR REGISTRATION AND ISSUANCE OF CARD TO SENIOR CITIZENS TO THE BLU CARD PROGRAM
|
06/11/2019 |
| 1270 |
Purchase of 19 Units Handheld Radios Communication w/ License
|
06/11/2019 |
| 1271 |
Supply and Delivery of Gangway for DMUs (Rebid)
|
06/11/2019 |
| 1272 |
1 Lot Supply and Delivery of Broadcast Transmitters, Antenna System and Various Equipment |
06/11/2019 |
| 1273 |
64. Purchase of Cal. 9MM (full Metal Jacket), Cal.38 SPL (full Metal Jacket), etc. for use in Markmanship Training (actual firing) of PPOSD Personnel and Security Back up.
|
06/11/2019 |
| 1274 |
Supply and Installation of E-Learning Software for use of public school students. |
06/11/2019 |
| 1275 |
Request for Quotation (Military Police Traffic Supplies)
|
06/11/2019 |
| 1276 |
Various Spare parts for Ford Armored Van, Model F450
|
06/11/2019 |
| 1277 |
Procurement of Military and Police Supplies
|
06/11/2019 |
| 1278 |
INSTALLATION OF 1 UNIT RADIO BASE ANTENNA RADIO COMMUNICATION USED FOR THE OFFICE
|
06/11/2019 |
| 1279 |
request for quotation for night vision binocular
|
06/11/2019 |
| 1280 |
G-2019-1236 Supply and Delivery of Personal Protective Equipment, City Health Services Department
|
06/11/2019 |
| 1281 |
Supply and Delivery of Various Spare Parts for the use of Rough Terrain Crane with Body No. FE-RTC-03
|
06/11/2019 |
| 1282 |
SUPPLY AND DELIVERY OF BRAND NEW 100,000 ROUNDS CTG. CAL .50 LR (MATCH) FOR THE PHILIPPINE ARMY (PA |
05/11/2019 |
| 1283 |
Supply and Delivery of Furniture for AVAS Skills Training Center |
05/11/2019 |
| 1284 |
Procurement of Infrared Thermal Scanners
|
05/11/2019 |
| 1285 |
Provision for the Maintenance of Automated Fingerprint Identification System (AFIS) Security and Monitoring System
|
05/11/2019 |
| 1286 |
Procurement of Infrared Thermal Scanners |
05/11/2019 |
| 1287 |
Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas
|
05/11/2019 |
| 1288 |
Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas |
05/11/2019 |
| 1289 |
Supply and Delivery of CCTV Cameras and Radio with Installation
|
05/11/2019 |
| 1290 |
Purchase of Re-conditioned Truck with Crane Boom (Re-Bid) |
05/11/2019 |
| 1291 |
PROCUREMENT OF NHA ID CARDS & LACE
|
05/11/2019 |
| 1292 |
20 units Portable/handheld Radio, etc. PR # 807-19
|
05/11/2019 |
| 1293 |
INVITATION TO BID FOR PROCUREMENT OF TWO-WAY HANDHELD RADIOS AND ACCESSORIES - SECOND BIDDING
|
05/11/2019 |
| 1294 |
Procurement, Supply & Delivery of T-Shirt w/ Collar & Print |
05/11/2019 |
| 1295 |
01 unit Biometric Device , etc
|
05/11/2019 |
| 1296 |
Procurement of 80 rolls Teplon Tape and 30 other line items for use in the Scheduled Maintenance 4th Year Inspection of C-295 aircraft with tail Nr 142 assigned at 220th AW.
|
05/11/2019 |
| 1297 |
Procurement of eight (8) each NLG Tire with PN: 247F86T1 for use in the Unscheduled Maintenance of NC212i aircraft with tail Nr 2119 & 2120 assigned at 220th AW.
|
05/11/2019 |
| 1298 |
Purchase of VHF Base Radio
|
05/11/2019 |
| 1299 |
SUPPLY AND DELIVERY OF EDUCATIONAL TOOLS |
05/11/2019 |
| 1300 |
Procurement of Identification Cards (Big with sling and Small used for LGU Employees) - HRMO
|
05/11/2019 |
| 1301 |
SUPPLY AND DELIVERY OF 300 PCS WATER METERS
|
05/11/2019 |
| 1302 |
100-2019-07-985 Supply and delivery of sticker paper, 10x17 book paper, AAA size battery (rechargeable), velum board short, etc.
|
05/11/2019 |
| 1303 |
PRINTING OF CAR PASS STICKERS
|
05/11/2019 |
| 1304 |
To be used by Meter Readers - PR # 2019-11162
|
05/11/2019 |
| 1305 |
Supply, Delivery, Installation, Testing and Commissioning of Fiber Optic Backbone, Structured Cabling and PABX
|
04/11/2019 |
| 1306 |
Solar led streetlight
|
04/11/2019 |
| 1307 |
Purchase of Drone and Digital Camera
|
04/11/2019 |
| 1308 |
Procurement of Additional Furniture (PSEF) |
04/11/2019 |
| 1309 |
PURCHASE AND INSTALLATION OF THREE PHASE (3Ø), 300 KVA GENERATOR SET INCLUDING POWER CABLES AT LEGAZPI AIRPORT
|
04/11/2019 |
| 1310 |
PUBLIC BIDDING FOR SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRICS CY 2019
|
04/11/2019 |
| 1311 |
DANCE LESSON PROGRAM |
04/11/2019 |
| 1312 |
Procurement of T-Shirts with print for the Gender and Development (GAD) Awareness Seminar |
04/11/2019 |
| 1313 |
Printing and Delivery of RFID for Students & Employees of Ilocos Sur Community College
|
04/11/2019 |
| 1314 |
Improvement of Window Panes of the Passenger Boarding Bridges
|
04/11/2019 |
| 1315 |
Procured Ammo for the Ballistic & Crime Lab.
|
04/11/2019 |
| 1316 |
Purchase of Bullets use for PNP Bogo Police Station
|
04/11/2019 |
| 1317 |
1 lot – Supply & Installation of Bearing & Various Brake Parts of Armored Truck F750 (2005 Model)
|
04/11/2019 |
| 1318 |
Printing of Fire Safety Inspection Certificate (FSIC) for the operational use of BFP Caraga Region
|
04/11/2019 |
| 1319 |
Purchase of Air Band Frequency Radio (ris 19-74-061)
|
04/11/2019 |
| 1320 |
2019-SG-067 Purcahse of Personal Protective Equipment (PPE) for additional working uniforms and personal protective equipment of the maintenance staffs and crew of DPWH Batangas II DEO.
|
04/11/2019 |
| 1321 |
Supply and Delivery of Four (4) units DRONE
|
04/11/2019 |
| 1322 |
Supply, Delivery and Installation of Biometric Finger Scanner
|
04/11/2019 |
| 1323 |
Supply and Delivery of Personal Protective Equipments
|
04/11/2019 |
| 1324 |
R/M MILITARY, POLICE AND SECURITY EQUIPMENT
|
04/11/2019 |
| 1325 |
Procured Printer & Adapter for the Ballistic & Crime Lab.
|
04/11/2019 |
| 1326 |
Supply and Delivery of Various Lubricants for the use of Trash Skimmer |
04/11/2019 |
| 1327 |
PROCUREMENT OF 9MM, AMMUNITION for the month of November 2019
|
04/11/2019 |
| 1328 |
Procurement of Biometric for Official Use of PENRO and CENROs of Agusan del Sur
|
04/11/2019 |
| 1329 |
RFQ for Ammunition
|
04/11/2019 |
| 1330 |
Drone and Digital Camera RFQ-2019-1014-143 PIMO
|
04/11/2019 |
| 1331 |
PROCUREMENT OF ONE (1) UNIT OF DRONE FOR ENFORCEMENT ACTIVITIES OF DENR BATANGAS
|
04/11/2019 |
| 1332 |
Supply and delivery of Tablets for RCEP
|
01/11/2019 |
| 1333 |
Drone for MPDC
|
01/11/2019 |
| 1334 |
Kaohsiung off 109 years 11 sets of X-ray inspection system equipment maintenance
|
01/11/2019 |
| 1335 |
Purchase of Ammunition for PNP Labason:
|
31/10/2019 |
| 1336 |
HO-LAR19-006 - Supply and Delivery of Aircondition and Binoculars
|
31/10/2019 |
| 1337 |
Supply/Delivery of: 1 unit Thermal Imaging Camera Specifications: At least 100,000 pixels image Resolution <0.10°C-@ 30°C (86°F) Thermal Sensitivity 1x to 4x Digital Zoom Temp range minimum of -20°C
|
31/10/2019 |
| 1338 |
SUPPLY AND DELIVERY OF BIOMETRICS TIME RECORDING SYSTEM
|
31/10/2019 |
| 1339 |
Safety Weapon for Enhancement of SWAT
|
31/10/2019 |
| 1340 |
Safety Weapon for Enhancement of SWAT |
31/10/2019 |
| 1341 |
Supply of one (1) unit Drone, Remote Control & Battery Charger for Drone and one (1) lot Studio Kit
|
31/10/2019 |
| 1342 |
Purchase & Delivery of Drone for use of City PNP Amdinistrative Support
|
31/10/2019 |
| 1343 |
19GG00029- Procurement of Various IT Equipment for use in the Office of the Regional Director, Assistant Regional Director and Technical Support Staffs, Project and Contract Monitoring Evaluation and
|
30/10/2019 |
| 1344 |
Procurement of Military, Police and Security Equipment
|
30/10/2019 |
| 1345 |
Supply and Delivery of IT-Related Equipment
|
30/10/2019 |
| 1346 |
PB2019-10-010 GAA Procurement of Next Generation Firewall for CHED Regional Offices and Uninterruptible Power Supply for Various CHED Offices
|
30/10/2019 |
| 1347 |
Procurement of 5.56mm M855/SS109 Bullet and 7.62mm Tracer Cartridge
|
30/10/2019 |
| 1348 |
Procurement of Lead Wire for Cal .45 and 7.62mm Carbon Steel Strip
|
30/10/2019 |
| 1349 |
Procurement of 5.56mm M855/SS109 Bullet and 7.62mm Tracer Cartridge |
30/10/2019 |
| 1350 |
RFQ - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM
|
30/10/2019 |
| 1351 |
ITB - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM
|
30/10/2019 |
| 1352 |
UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT |
30/10/2019 |
| 1353 |
SUPPLY AND DELIVERY OF BINOCULARS LONG RANGE WIDE ANGLE AT DUMAGUETE AIRPORT.
|
30/10/2019 |
| 1354 |
Supply and Delivery of Brass Water Meter
|
30/10/2019 |
| 1355 |
REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF DRONE RFQ No.160 -2019
|
30/10/2019 |
| 1356 |
Proposal for the Service of Creative and Technical Consultant for the Preparation of the MOFYA Portfolio, Souvenir Program and the "Waging kwento ng OFW's Book"
|
30/10/2019 |
| 1357 |
ITDI-191317_REBID - SUPPLY AND DELIVERY OF ACCESS CONTROL BIOMETRIC FINGERPRINT DEVICE
|
30/10/2019 |
| 1358 |
Supply and delivery of 100 pcs. P.E. Water Meter 1/2"
|
30/10/2019 |
| 1359 |
CCTV AND OTHER BUILDING ACCESS CONTROL SYSTEM
|
30/10/2019 |
| 1360 |
SUPPLY AND DELIVERY OF 1 UNIT SIGNATURE PAD AND 1 UNIT BIOMETRIC FINGERPRINT SCANNER
|
30/10/2019 |
| 1361 |
Purchase of Guns and guns accessories
|
30/10/2019 |
| 1362 |
Purchase Polo Shirt |
30/10/2019 |
| 1363 |
Procurement of All in One Desktop Computers, Printers, Laptop, Projector and IT Supplies for the Four (4) Campuses
|
29/10/2019 |
| 1364 |
Data Security - Data Loss Prevention and User Behavior Analytics & Security Enhancement
|
29/10/2019 |
| 1365 |
14 Units High Speed Production Document Scanner
|
29/10/2019 |
| 1366 |
Invitation to Bid for Supply, Installation, Support and Maintenance of Automated Biometric Identification System (ABIS) for Philippine Identification System
|
29/10/2019 |
| 1367 |
PURCHASE OF ID CARD PRINTER MACHINE
|
29/10/2019 |
| 1368 |
ZVAP Integration to the City Map with Child Monitoring and Benefit Management (PR-2019-9999-2735)
|
29/10/2019 |
| 1369 |
Purchase of tactical pants and drifter for MDRRM Emergency Responders
|
29/10/2019 |
| 1370 |
License Renewal of Trustwave Secure Email Gateway |
29/10/2019 |
| 1371 |
Purchase of Search Camera Set (DRONE)
|
29/10/2019 |
| 1372 |
Purchase of Military and Police Supplies
|
29/10/2019 |
| 1373 |
Procurement of Various Gift Certificates - October 22, 2019
|
29/10/2019 |
| 1374 |
Supply and Installation of Biometric Magnetic Door Lock Access Control with Time Logs Report
|
29/10/2019 |
| 1375 |
Supply and Delivery of 100,000 pcs. 20-Piso New Generation Currency (NGC) Coin Flyer, as per BSP Production Specifications
|
29/10/2019 |
| 1376 |
600 rolls - POS Thermal Paper
|
29/10/2019 |
| 1377 |
Supply and Delivery of Military, Police and Security Equipment (PMC)
|
29/10/2019 |
| 1378 |
Purchase VHF Handheld Radio
|
29/10/2019 |
| 1379 |
Purchase of Hologram Tamper Evident Sticker to be used by the BPLO for added security features of Business Permit
|
29/10/2019 |
| 1380 |
Metal Detectors (US Quality)
|
29/10/2019 |
| 1381 |
PURCHASE OF RELOADING MACHINE FOR MAKATI CITY POLICE
|
29/10/2019 |
| 1382 |
Re-advertisement Monitoring and Evaluation Specialist - Filipino National |
29/10/2019 |
| 1383 |
PURCHASE OF COMBAT SHOES, JACKET, AND HELMET FOR POSO IN THE CITY OF BIÑAN, LAGUNA
|
29/10/2019 |
| 1384 |
CUSTOMIZED, SUPPLY AND DELIVERY OF EMPLOYEE'S IDENTIFICATION CARD (ID)
|
29/10/2019 |
| 1385 |
Procurement of 32 pcs Tactical pants with six pocket to be used by the Alaminos City Response Team, Alaminos City, Pangasinan
|
29/10/2019 |
| 1386 |
Supply and delivery of 238 units of laptops for the encoding and verification activities of Listahanan 3 Nationwide Household Assessment
|
28/10/2019 |
| 1387 |
Supply and Delivery of 627 Units Laptop Computers for Issuance/Replacement of Defective/Beyond Economic Repair Laptop Computers in the Office for Overseas Voting (OFOV) in line with the 2019 Resumptio
|
28/10/2019 |
| 1388 |
Invitation to Bid for the Procurement IT Service Provider for Electronic Freedom of Information (eFOI) Portal
|
28/10/2019 |
| 1389 |
PROCUREMENT OF BRANDED DESKTOP COMPUTERS
|
28/10/2019 |
| 1390 |
150 Units Tablet (PR No. 200-2019-07-006) School Board REBID
|
28/10/2019 |
| 1391 |
Procurement of Supply & Delivery of ICT Equipment of FPOMD
|
28/10/2019 |
| 1392 |
Procurement of Supply & Delivery of GPS Devices (rebid)
|
28/10/2019 |
| 1393 |
PROCUREMENT OF IT SYSTEM (PHASE – I)
|
28/10/2019 |
| 1394 |
Procurement of Supply & Delivery of ICT Equipment of Operations Division
|
28/10/2019 |
| 1395 |
Procurement of 3 units Multifunction Device with Document Management System
|
28/10/2019 |
| 1396 |
Subscription/Acquisition of Cloud Based Learning Management System for Bicol University Open University
|
28/10/2019 |
| 1397 |
25 Units Telescope, equatorial reflector black (PR No. 200-2019-07-008) School Board REBID |
28/10/2019 |
| 1398 |
Supply and Delivery of Class "B" Water Meters 1/2 For additional Requirements of the SMWD for the Year 2019
|
28/10/2019 |
| 1399 |
SUPPLY & DELIVERY OF I.T. EQUIPMENT, PERIPHERALS AND CONSUMABLES (REBID)
|
28/10/2019 |
| 1400 |
Supply & Delivery of ICT Equipment
|
28/10/2019 |
| 1401 |
INVITATION TO BID FOR DESIGN, DEVELOPMENT, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ASSET MANAGEMENT INFORMATION SYSTEM (AMIS)
|
28/10/2019 |
| 1402 |
INVITATION TO BID FOR DESIGN, DEVELOPMENT, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ASSET MANAGEMENT INFORMATION SYSTEM |
28/10/2019 |
| 1403 |
Carbine, 5.56mm
|
28/10/2019 |
| 1404 |
25 Units Telescope, equatorial reflector black (PR No. 200-2019-07-008) School Board REBID
|
28/10/2019 |
| 1405 |
Supply and Delivery of Military, Police and Traffic Supplies
|
28/10/2019 |
| 1406 |
Military Belt,Tactical Pants,etc....
|
28/10/2019 |
| 1407 |
Supply and Delivery of Military and Police Equipment
|
28/10/2019 |
| 1408 |
RFQ-Supply and Delivery of Desktop Computer, Printers, External Hard Drive, UPS and Drone Battery (PR No.: 2019-09-170)
|
28/10/2019 |
| 1409 |
Supply and Delivery of Ammunitions
|
28/10/2019 |
| 1410 |
RFQ-Tactical Pants for MDRRMO
|
28/10/2019 |
| 1411 |
Supply and Delivery of ID Card Printer and Related Supplies for Public Elementary Schools of Marikina City (Capital Outlay)
|
28/10/2019 |
| 1412 |
Procurement of Antenna(19-10-235)
|
28/10/2019 |
| 1413 |
REQUEST FOR QUOTATION (DRONES)
|
28/10/2019 |
| 1414 |
PURCHASE OF DUMMY RIFLES FOR ROTC CADET OFFICERS |
28/10/2019 |
| 1415 |
SUPPLY AND DELIVERY OF WATER METER 15mmØ
|
28/10/2019 |
| 1416 |
TUPAD Beneficiaries Identification Card
|
28/10/2019 |
| 1417 |
PROCUREMENT OF CONSUMABLES FOR ID CARD PRINTER
|
28/10/2019 |
| 1418 |
PQ No. 135-2019 Various Stamps
|
28/10/2019 |
| 1419 |
Purchase of VHF Radio With Accessories (Transceiver)
|
28/10/2019 |
| 1420 |
Supply, Delivery, Commissioning and Programming of Biometric Scanner for Time and Attendance Monitoring (PR#19-10-1432)
|
28/10/2019 |
| 1421 |
Purchase of Protective Clothing and High Visibility Safety Field Jacket (RIS# 19-74-050)
|
28/10/2019 |
| 1422 |
Procurement of Cybersecurity Management System for the Enterprise Resource Planning System (ERPS) Endpoint
|
28/10/2019 |
| 1423 |
Materials and Labor for the Installation of Biometric Door Access Security System at the Procurement Office, Registrar's Office, and Records Room
|
28/10/2019 |
| 1424 |
Provision for the Printing of Stickers for use by POSO (TODA) at Urdaneta City
|
28/10/2019 |
| 1425 |
Purchase of 200 Pieces Plastic Water Meter 15mm
|
28/10/2019 |
| 1426 |
Procurement of Repair Parts for SFV of ARMOR, DIV, PA amounting to Php 938,000.00
|
28/10/2019 |
| 1427 |
Supply and Delivery of Windows 10 Professional and Microsoft Office Home and Business for Installation in the Computers with Installed Ubuntu Operating System in the Main and Field Offices of the Comm
|
25/10/2019 |
| 1428 |
SUPPLY AND DELIVERY OF ENGINE WITH TURBO AND TRANSMISSION FOR TOYOTA PICK-UP
|
25/10/2019 |
| 1429 |
Supply & Delivery of Vest and Tactical Pants @ MTMDO, Rodriguez, Rizal
|
25/10/2019 |
| 1430 |
Supply & Delivery of Vest and Tactical Pants @ MTMDO, Rodriguez, Rizal
|
25/10/2019 |
| 1431 |
RFQ - DRONE FOR USE AT LAMISCA IMO
|
25/10/2019 |
| 1432 |
Procurement of Touch Screen Face, Fingerprint and RFID Attendance Device
|
25/10/2019 |
| 1433 |
Traffic Citation Ticket for CSU
|
25/10/2019 |
| 1434 |
Procurement of One (1) Lot Protective Equipment Goggles with Cabinet and One (1) Lot First Aid Kit with Life Saving Apparatus
|
25/10/2019 |
| 1435 |
S/D of 28 pcs Smart Prepaid Card 1000 & 5 others
|
25/10/2019 |
| 1436 |
Request for Quotation of Certificates at NORSU Main Campus
|
25/10/2019 |
| 1437 |
RFQ - Training Portfolio for Manuals and Other RCEF Communication Materials
|
25/10/2019 |
| 1438 |
Procurement of One (1) Unit Rescue Ambulance
|
24/10/2019 |
| 1439 |
MPG-B1-2019-369 - SUPPLY AND DELIVERY OF BRAND NEW 300,000 ROUNDS CTG 7.62MM BALL, SPECIAL, LR FOR THE PHILIPPINE ARMY (PA)
|
24/10/2019 |
| 1440 |
SUPPLY AND DELIVERY OF BRAND NEW 300,000 ROUNDS CTG 7.62MM BALL, SPECIAL, LR FOR THE PHILIPPINE ARMY (PA) |
24/10/2019 |
| 1441 |
SUBSCRIPTION TO DATA ERASURE SOFTWARE SOLUTION FOR THE DEVELOPMENT BANK OF THE PHILIPPINES |
24/10/2019 |
| 1442 |
SUPPLY AND DELIVERY OF ONE HUNDRED (100) UNITS OF IP PHONE FOR THE DEVELOPMENT BANK OF THE PHILIPPINES |
24/10/2019 |
| 1443 |
Server |
24/10/2019 |
| 1444 |
Supply, Delivery and Commissioning of Next Generation Firewall Solution |
24/10/2019 |
| 1445 |
All-in-One Desktop Computer |
24/10/2019 |
| 1446 |
SUPPLY AND DELIVERY OF ONE HUNDRED (100) UNITS OF IP PHONE FOR THE DEVELOPMENT BANK OF THE PHILIPPINES |
24/10/2019 |
| 1447 |
Server |
24/10/2019 |
| 1448 |
All-in-One Desktop Computer |
24/10/2019 |
| 1449 |
Supply, Delivery and Commissioning of Next Generation Firewall Solution |
24/10/2019 |
| 1450 |
Procurement of Supply and Delivery of IT Equipment and Software Applications
|
24/10/2019 |
| 1451 |
HANDHELD RADIO
|
24/10/2019 |
| 1452 |
Rebidding: Job Order: Labor and materials in making stickers plates for City Treasurer’s office use.
|
24/10/2019 |
| 1453 |
Supply & delivery of Ammunitions
|
24/10/2019 |
| 1454 |
SUPPLY AND DELIVERY OF 1 lot Cisco Unified Phones and Contact Center Proffesional Training) |
24/10/2019 |
| 1455 |
Procurement of Biometric System for the use of Mabalacat City College
|
24/10/2019 |
| 1456 |
installation of Street Lights (Solar) at Navato Street, Barangay Poblacion, Bugallon, Pangasinan
|
23/10/2019 |
| 1457 |
Procurement of Unmanned Surface Vehicle (Unmanned Water Surface Vehicle) for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
23/10/2019 |
| 1458 |
CP 19-105 BIDDING FOR THE SUPPLY AND DELIVERY OF CARGO CRANE CAR CARRIER TRUCK C/O CEO
|
23/10/2019 |
| 1459 |
Supply and Delivery of IT Equipment |
23/10/2019 |
| 1460 |
SUPPLY, DELIVERY, INSTALLATION, SET-UP, COMMISSIONING AND TESTING OF TRANSMISSION ASSETS MONITORING DATABASE AND MANAGEMENT SYSTEMS
|
23/10/2019 |
| 1461 |
Procurement of I.T. Equipment for the Use at the Office of the Sangguniang Panlalawigan Secretariat, New Capitol Cmpound, Tagbilaran City |
23/10/2019 |
| 1462 |
SUPPLY, DELIVERY AND INSTALLATION OF SYSTEM VULNERABILITY SCANNER |
23/10/2019 |
| 1463 |
Supply, Delivery and Testing of 155 Units Striker Fired 9mm Pistol
|
23/10/2019 |
| 1464 |
PROCUREMENT OF 35 INFORMATION AND COMMUNICATIONS TECHNOLOGY (ICT) EQUIPMENT FOR DENR PENRO LAGUNA |
23/10/2019 |
| 1465 |
Supply Delivery and Installation of RFID Gate Systems for CTU Danao Campus
|
23/10/2019 |
| 1466 |
Procurement of 1,500 Pieces ½ Water Meter without Tailpiece 2019
|
23/10/2019 |
| 1467 |
SUPPLY AND INSTALLATION OF RELATIONAL DATABASE MANAGEMENT SOFTWARE FOR MAKATIZEN CARD SYSTEM
|
23/10/2019 |
| 1468 |
OUTSOURCING OF STORAGE AREA FOR INACTIVE HEALTH RECORDS FOR 2019
|
23/10/2019 |
| 1469 |
PROCUREMENT OF ICT FACILITIES FOR DEVELOPING CLIMATE – RESILIENT AGRICULTURAL SECTOR AT LGU - MAHAPLAG, LEYTE
|
23/10/2019 |
| 1470 |
Procurement and Delivery of IT Equipment and Accessories
|
23/10/2019 |
| 1471 |
PURCHASE OF THREE (3) UNITS LAPTOP
|
23/10/2019 |
| 1472 |
Supply & Delivery of Digital Radio Communication with Integrated GPS System
|
23/10/2019 |
| 1473 |
Safety Weapon for Enhancement of SWAT
|
23/10/2019 |
| 1474 |
Supply and Delivery of 5 Pcs Circuit Breaker and other items; PR No. 19-2571 dated September 26, 2019.
|
23/10/2019 |
| 1475 |
PROCUREMENT OF BIOMETRICS
|
23/10/2019 |
| 1476 |
SUPPLY AND DELIVERY OF VARIOUS SEMI-EXPANDABLE FURNITURES AND FIXTURES FOR Pag-IBIG FUND, CAUAYAN AND SOLANO BRANCHES |
23/10/2019 |
| 1477 |
PURCHASE OF ONE UNIT WATERPROOF DRONE
|
23/10/2019 |
| 1478 |
Printing of PSA Property Stickers
|
23/10/2019 |
| 1479 |
PROCUREMENT OF VARIOUS OFFICE ICT EQUIPMENT |
22/10/2019 |
| 1480 |
PURCHASE OF LAPTOP COMPUTER AND UPS (LDRRMO)
|
22/10/2019 |
| 1481 |
ITB No. 2019-10-38 Supply and Delivery of various I.T. Equipment (Package)
|
22/10/2019 |
| 1482 |
REPAIR AND MAINTENANCE OF CESSNA AIRCRAFT AND OVERHAUL OF TWO (2) UNITS TELEDYNE CONTINENTAL ENGINE ASSEMBLY WITH COMPLETE ASSEMBLY AND OVERHAUL OF TWO (2) UNITS McCAULEY P |
22/10/2019 |
| 1483 |
PURCHASE OF VARIOUS ACCOUNTABLE FORMS AND CASH TICKETS FOR REVENUE GENERATION |
22/10/2019 |
| 1484 |
Supply and Delivery of Drone
|
22/10/2019 |
| 1485 |
SUPPLY and DELIVERY of 5 LAPTOP COMPUTERS, 20 DESKTOP COMPUTER, 1 SERVER COMPUTER and 1 PORTABLE PA SPEAKER FOR DICT ROO LUZON CLUSTER 1 |
22/10/2019 |
| 1486 |
PURCHASE OF VARIOUS ACCOUNTABLE FORMS AND CASH TICKETS FOR REVENUE GENERATION |
22/10/2019 |
| 1487 |
Supply and Delivery of New Generation Currency (NGC) Coin Metals (1-Piso and 1-Sentimo), as per BSP Technical Specifications and Terms of Reference |
22/10/2019 |
| 1488 |
Design, Supply, Installation, Testing & Commissioning of Supervisory Control and Data Acquisition (SCADA) System for Existing Water Treatment Plant Phases |
22/10/2019 |
| 1489 |
ESTABLISHMENT OF ADS-B GROUND STATION INCLUDING DATA PROCESSOR" |
22/10/2019 |
| 1490 |
PROCUREMENT OF OFFICE FURNITURE |
22/10/2019 |
| 1491 |
19CB-GSC10-406 PURCHASE OF HANDHELD RADIO
|
22/10/2019 |
| 1492 |
Full Duplex Point-to-Point Gigabit Radio
|
22/10/2019 |
| 1493 |
Supply of three (3) units Printer, Thermal with Consumables
|
22/10/2019 |
| 1494 |
Procurement of Drone Camera(19-09-261CE)
|
22/10/2019 |
| 1495 |
Purchase of Spare Parts for Repair of Military Truck [Toyota Model]
|
22/10/2019 |
| 1496 |
Purchase of Military Jeep Transmission [Assembly] SGT 488
|
22/10/2019 |
| 1497 |
PROCUREMENT OF SUPPLIES FOR TVL TOOLS AND EQUIPMENT |
22/10/2019 |
| 1498 |
Purchase of OME (Laptop, Computer Set) |
21/10/2019 |
| 1499 |
PURCHASE OF ID CARD PRINTER |
21/10/2019 |
| 1500 |
Purchase of Desktop Computers, Laptops and Multifunctions Network Printer
|
21/10/2019 |
| 1501 |
SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER AIDED DISPATCH (CAD) EXPANSION SYSTEM FOR DRRM OPERATIONS CENTER SERVICES ENHANCEMENT
|
21/10/2019 |
| 1502 |
IMPLEMENTATION, INSTALLATION AND CONFIGURATION OF WIRED AND WIRELESS NETWORK SYSTEM / NETWORK STRUCTURE
|
21/10/2019 |
| 1503 |
Supply & Delivery of Tablets and Software Application
|
21/10/2019 |
| 1504 |
INVITATION TO BID FOR COMPUTER EQUIPMENT AND ACCESSORIES (BID NO. 191021-08)
|
21/10/2019 |
| 1505 |
SUPPLY, DELIVERY AND INSTALLATION OF RADIO COMMUNICATION EQUIPMENT/NETWORK FOR USE OF ROAD AND SAFETY DIVISION (RSD)
|
21/10/2019 |
| 1506 |
PURCHASE OF IT SUPPLIES |
21/10/2019 |
| 1507 |
PURCHASE OF IT EQUIPMENT (4TH QUARTER 2019) FOR THE MUNICIPALITY OF INFANTA, PANGASINAN
|
21/10/2019 |
| 1508 |
PURCHASE OF IT EQUIPMENT (3RD QUARTER 2019) FOR THE MUNICIPALITY OF INFANTA, PANGASINAN
|
21/10/2019 |
| 1509 |
INSTALLATION OF COMMUNICATION NETWORK FACILITIES |
21/10/2019 |
| 1510 |
PURCHASE OF TWO-WAY RADIO
|
21/10/2019 |
| 1511 |
PROCUREMENT OF DRONE FOR MDRRMO
|
21/10/2019 |
| 1512 |
SUPPLY AND DELIVERY OF 1. Plate Carrier (7 pcs) 2. Ballistic Hard Plate Level 3 (14 pcs) 3. MICH 2000 Combat Helmet (7 pcs)
|
21/10/2019 |
| 1513 |
SUPPLY & DELIVERY 1 UNIT BIOMETRIC
|
21/10/2019 |
| 1514 |
Supply and Delivery of Bus for the Persons
Deprived of Liberty (PDL) in Quezon City,
Philippines |
21/10/2019 |
| 1515 |
UPGRADING OF OVERHEAD CRANE LIGHTING SYSTEM |
21/10/2019 |
| 1516 |
Installation of Dual Coin-Operated eVehicle Charging Station
|
21/10/2019 |
| 1517 |
Procurement of Black Tactical Shirt (combat Shirt) and Pants
|
21/10/2019 |
| 1518 |
Procurement of Black Tactical Belts & Bullcaps
|
21/10/2019 |
| 1519 |
SUPPLY AND DELIVERY OF 1. Plate Carrier (7 pcs) 2. Ballistic Hard Plate Level 3 (14 pcs) 3. MICH 2000 Combat Helmet (7 pcs)
|
21/10/2019 |
| 1520 |
PURCHASE OF WATER METER
|
21/10/2019 |
| 1521 |
Walk-through metal detector
|
21/10/2019 |
| 1522 |
“Procurement of Fingerprint Identification and Attendance Recorder”
|
21/10/2019 |
| 1523 |
Supply & Delivery of Technical and Scientific Equipment (Binoculars, Digital Vernier Caliper, Laboratory Blender & Digital Rotary Evaporator)
|
21/10/2019 |
| 1524 |
PROCUREMENT OF 5.56MM, M193 AMMUNITION FOR THE MONTH OF OCTOBER 2019
|
21/10/2019 |
| 1525 |
FOR REPLACEMENT OF ORN OUT CABLES OF ACCES POINT/ANTENNA
|
21/10/2019 |
| 1526 |
Prepaid Card and SIM Card PR-0738
|
21/10/2019 |
| 1527 |
RFQ for ID Card (OSA)
|
21/10/2019 |
| 1528 |
RFQ- Procurement of Goods: Hardware & Construction Materials for the use CMO-Police/Fire &Military Camp-Perimeter Fence (PR 100-19-10-0087) Shopping
|
21/10/2019 |
| 1529 |
Biometric Time Attendance System
|
21/10/2019 |
| 1530 |
Purchase of Military Equipment
|
21/10/2019 |
| 1531 |
Supply and Installation of Passenger Boarding Bridge Tires at NAIA Terminal 1 (RIS# 19-83-353)
|
21/10/2019 |
| 1532 |
Procurement of Document Scanner and Barcode Printer for the Office of the Solicitor General |
21/10/2019 |
| 1533 |
Supply/Delivery of Radio Communication Equipment for the use of Fire Station of Palo, Leyte. PR No. 19-10-1067
|
21/10/2019 |
| 1534 |
Subscription License Renewal for the Three (3) Unified Threat Management (UTM) Appliance |
21/10/2019 |
| 1535 |
Annual Service Desk Solution Subscription |
21/10/2019 |
| 1536 |
Drone Camera
|
18/10/2019 |
| 1537 |
Supply and delivery of High Powered Firearms re: For Philippine National Police use |
18/10/2019 |
| 1538 |
PURCHASE OF VARIOUS MATERIALS AND IT EQUIPMENT FOR USE OF DIFFERENT OFFICES OF THE CITY GOVERNMENT OF BATAC
|
18/10/2019 |
| 1539 |
Repair of TOYOTA HI-LUX SDK-490/CEO, Bago City |
18/10/2019 |
| 1540 |
PURCHASE OF BOOM TRUCK WITH MANLIFT CRANE |
18/10/2019 |
| 1541 |
Purchase of Military and Surveillance Equipment
|
18/10/2019 |
| 1542 |
INSTALLATION OF NEW BIOMETRIC SYSTEM
|
18/10/2019 |
| 1543 |
Supply & delivery of Ammunitions
|
18/10/2019 |
| 1544 |
60 units Antenna, Handheld Radio (Motorola XIR-3688), etc.
|
18/10/2019 |
| 1545 |
PROCUREMENT OF OFFICE FURNITURES |
18/10/2019 |
| 1546 |
Purchase of Ammunition for PNP Labason:
|
18/10/2019 |
| 1547 |
Supply & delivery of Ammunitions
|
18/10/2019 |
| 1548 |
Supply and Delivery of Drone
|
18/10/2019 |
| 1549 |
Tactical Uniform
|
18/10/2019 |
| 1550 |
RM Military Police and Security Equipment
|
18/10/2019 |
| 1551 |
Supply & Installation of glass partition and glass automatic door lock with RFID
|
18/10/2019 |
| 1552 |
Supply and Delivery of Multipolarized Antenna and Other Items
|
18/10/2019 |
| 1553 |
19-0482 & 19-0483 - Gift Certificate
|
18/10/2019 |
| 1554 |
DV ID cards
|
18/10/2019 |
| 1555 |
Supply/Delivery of Card Printer and Ribbon for the Lgu of Palo, Leyte PR No. 19-10-1054
|
18/10/2019 |
| 1556 |
Printing and Binding of Senior Citizen Health Monitoring Card
|
18/10/2019 |
| 1557 |
Unmanned Aerial Vehicle
|
18/10/2019 |
| 1558 |
Biometric Time and Attendance System
|
18/10/2019 |
| 1559 |
HO-AFG19-001 - Supply and Delivery of Binoculars, Digital Camera, Hiking Shoes, Life Vest and Digital Voice Recorder
|
18/10/2019 |
| 1560 |
RFQ-SUPPLY & DELIVERY OF 1/2" WATER METER MULTI JECT BRASS
|
18/10/2019 |
| 1561 |
Purchase and delivery of Refractor Telescope
|
18/10/2019 |
| 1562 |
Supply and delivery of Laptop and Desktop Computer
|
17/10/2019 |
| 1563 |
Solar Street Lighting (50 Units)
|
17/10/2019 |
| 1564 |
MG-A7M19-002 - Supply and Installation of Switchgear for Agus 6 Unit 4 with 69kV CB, CT, PT and Surge Arrester
|
17/10/2019 |
| 1565 |
Procurement of Solar Power System Works for the Fabrication of Distillers, NBERIC Project
|
17/10/2019 |
| 1566 |
Procurement of IT SUpplies |
17/10/2019 |
| 1567 |
FINGERPRINT TIME RECORDER/SVP No. N-2019-10-098
|
17/10/2019 |
| 1568 |
Supply and delivery of handcuff, tactical flashlight and batuta to be used by the BPAT/SAT of the City Government of Kidapawan.
|
17/10/2019 |
| 1569 |
Supply and Delivery of various drone parts and accessories to be used in project validation, drone flight operation under DRRM activities under Rice Program with PR No. 432-9-21-2019 and ABC of P158,
|
17/10/2019 |
| 1570 |
Supply and Delivery of Drone/GPS/Portable Digital Radios/Watch Body Camera per RFQ No.276-2019-ED
|
17/10/2019 |
| 1571 |
MPG-B1-2019-270 - SUPPLY AND DELIVERY OF SPARE PARTS FOR THE REPAIR OF ARMORED VEHICLE UTS25 AND FSV OF THE PHILIPPINE ARMY (PA)
|
17/10/2019 |
| 1572 |
uplb-rq-10-782-19 r (Drone for ICROPS)
|
17/10/2019 |
| 1573 |
Supply and Delivery of Military, Police and Traffic Supplies (PMC)
|
17/10/2019 |
| 1574 |
BIR-RR13, Cebu: purchase (5) units biometrics times and attendance machines and (3) units biometric power adaptor for use in this Region
|
17/10/2019 |
| 1575 |
SUPPLY AND DELIVERY OF 2 UNIT SEARCH, 10 UNITS FLASHLIGHTS, 2 UNITS BINOCULARS, 1 ASSEMBLY SET RADIO COMMUNICATIONS WITH RADIO BASE AND 4 PORTABLE RADIO AND 1 UNIT MEGAPHONE
|
17/10/2019 |
| 1576 |
SUPPLY AND DELIVERY OF 2 UNIT SEARCH, 10 UNITS FLASHLIGHTS, 2 UNITS BINOCULARS, 1 ASSEMBLY SET RADIO COMMUNICATIONS WITH RADIO BASE AND 4 PORTABLE RADIO AND 1 UNIT MEGAPHONE |
17/10/2019 |
| 1577 |
SUPPLY AND DELIVERY OF 2 UNIT SEARCH, 10 UNITS FLASHLIGHTS, 2 UNITS BINOCULARS, 1 ASSEMBLY SET RADIO COMMUNICATIONS WITH RADIO BASE AND 4 PORTABLE RADIO AND 1 UNIT MEGAPHONE
|
17/10/2019 |
| 1578 |
Supply, Delivery and Installation of Solar Powered LED Street Lights of BLGU Kiokmay, Laak, Compostela Valley
|
16/10/2019 |
| 1579 |
REF. No. 2019 -09- 349 :Procurement of Gift Certificates for 2019 Loyalty Awardees
|
16/10/2019 |
| 1580 |
600 pieces 1/2"Ø Water Meter
|
16/10/2019 |
| 1581 |
SUPPLY AND DEPLOYMENT OF AN E-ATTENDANCE SYSTEM FOR UNIVERSITY OF MAKATI EMPLOYEES AND STUDENTS WITH RFID AND BIOMETRICS
|
16/10/2019 |
| 1582 |
Procurement for the Supply, Delivery & Installation of Centralized Biometric Attendance Monitoring System with ID Card Printing Solutions AUTOMATION EQUIPMENT for City Government of Mandaluyong
|
16/10/2019 |
| 1583 |
Supply and Delivery of Various IT Equipments |
16/10/2019 |
| 1584 |
Supply and Delivery of CBRN first responds vehicle VEHICLES for CDRRMO, City of Mandaluyong
|
16/10/2019 |
| 1585 |
Supply, delivery, installation, configuration and maintenance of Managed Services for Smart ID, RFID to SMS Equipment Solution and CCTV COMMUNICATION EQUIPMENT |
16/10/2019 |
| 1586 |
Purchase of Samsung Phone for the use of SB Members and Vice Mayor |
16/10/2019 |
| 1587 |
One-Time Subscription of ARC-GIS Software License with Training |
16/10/2019 |
| 1588 |
One-Time Subscription of Server Monitoring Software |
16/10/2019 |
| 1589 |
One-Time Subscription of PDF Digital Signature Software |
16/10/2019 |
| 1590 |
IT and Facility Environment Monitoring System Device |
16/10/2019 |
| 1591 |
supply and delivery of smart tv
|
16/10/2019 |
| 1592 |
7541-19 Purchase of Instructional Materials (Robotic Kit)
|
16/10/2019 |
| 1593 |
Procurement for the Supply, Delivery & Installation of Centralized Biometric Attendance Monitoring System with ID Card Printing Solutions AUTOMATION EQUIPMENT |
16/10/2019 |
| 1594 |
Supply and Delivery of M16 Ammunition
|
16/10/2019 |
| 1595 |
BIOMETRICS DATA RECORDER
|
16/10/2019 |
| 1596 |
Procurement of Biometric Time & Attendance System
|
16/10/2019 |
| 1597 |
Supply and Delivery of M16 Ammunition |
16/10/2019 |
| 1598 |
Supply & Delivery of Ormoc Tricycle Driver PVC with Blue Sling ID Card, Traffic Enforcement & Management Office, Ormoc City
|
16/10/2019 |
| 1599 |
Supply and Delivery of Police, Military & Security Supplies
|
16/10/2019 |
| 1600 |
INVITATION TO BID for the Procurement of Tank Gunnery Simulator Project of the Philippine Army (Rebidding)
|
15/10/2019 |
| 1601 |
Supply and Delivery of Ballistic Protective Gears at LGU - Santa Maria, Bulacan
|
15/10/2019 |
| 1602 |
03 units Mini Mobile Street Sweeper/Mopper/Vacuum Sprinkler |
15/10/2019 |
| 1603 |
Gunnery Simulator Project of the Philippine Army (Rebidding) |
15/10/2019 |
| 1604 |
PURCHASE OF VHF BASE RADIO WITH ANTENNA FOR BARANGAY BASE PEACE KEEPERS & SURVEILLANCE OPERATIVES
|
15/10/2019 |
| 1605 |
PURCHASE OF VHF HANDHELD RADIO FOR BARANGAY BASE PEACE KEEPERS & SURVEILLANCE OPERATIVES
|
15/10/2019 |
| 1606 |
03 units Mini Mobile Street Sweeper/Mopper/Vacuum Sprinkler
|
15/10/2019 |
| 1607 |
Supply and Delivery of Laptops and Desktop for NCMF Central Office and Regional Offices |
15/10/2019 |
| 1608 |
Supply and Delivery of IT Equipment to be used at Community Affairs Division in the City of San Fernando, Pampanga
|
15/10/2019 |
| 1609 |
Supply and Delivery of IT Equipment to be used at the City Vice Mayor's Office in the City of San Fernando, Pampanga
|
15/10/2019 |
| 1610 |
Purchase of 1 Unit Laptop Computer with Accessories
|
15/10/2019 |
| 1611 |
INVITATION TO BID FOR IT EQUIPMENT OF CAPSU DAYAO SATELLITE COLLEGE
|
15/10/2019 |
| 1612 |
1 unit Branded Computer unit w/ Accessories, etc. PR # 732-19
|
15/10/2019 |
| 1613 |
Purchase of 1 Unit Desktop Computer with Accessories
|
15/10/2019 |
| 1614 |
Procurement of Various IT Equipment-10-605(A)PGO
|
15/10/2019 |
| 1615 |
Procurement of IT Fiber Optic Network Backbone for the Parañaque City Hall |
15/10/2019 |
| 1616 |
Purchase of Ten(10) units Handheld Radio for the use of Traffic Enforcement Section(PR# 459)
|
15/10/2019 |
| 1617 |
Supply and delivery of 1 piece Brake Shoe and Six (6) other items for use in Toyota Land Cruiser |
15/10/2019 |
| 1618 |
Procurement of 1 unit laptop |
15/10/2019 |
| 1619 |
Procurement of 2 units computer printer |
15/10/2019 |
| 1620 |
Procurement of 2 units desktop computer with printer |
15/10/2019 |
| 1621 |
PR 1-19-09-1511, FOR USE OF CDRRMO & INFORMATION TECHNOLOGY & COMPUTER SERVICES OFFICE, THIS CITY.
|
15/10/2019 |
| 1622 |
Desktop |
15/10/2019 |
| 1623 |
Printer |
15/10/2019 |
| 1624 |
PR 1-19-09-1551, FOR USE OF CITY ENGINEERING DEPARTMENT.
|
15/10/2019 |
| 1625 |
INFORMATION TECHNOLOGY
|
15/10/2019 |
| 1626 |
PR-2019-2692 Fifteen (15) Units Desktop Computer-SPO
|
15/10/2019 |
| 1627 |
Supply and Delivery of Various IT Supplies / Ink/ Device / Toner and Equipment
|
15/10/2019 |
| 1628 |
10 units Cellphones |
15/10/2019 |
| 1629 |
TWO (2) UNITS DOCUMENT FLATBED SCANNER with ADF |
15/10/2019 |
| 1630 |
01 unit Heavy Duty Printer, 02 units Internal Hard Drive, etc. |
15/10/2019 |
| 1631 |
05 units Laptop/Tablet |
15/10/2019 |
| 1632 |
Purchase of Bullet Proof Vest
|
15/10/2019 |
| 1633 |
SUPPLY AND DELIVERY OF DRONES
|
15/10/2019 |
| 1634 |
Vehicle Repair & Maintenance (Toyota Camry)(SHP 642)(XFS 653)
|
15/10/2019 |
| 1635 |
Vehicle Repair & Maintenance (Toyota Commuter)(SJA 797)
|
15/10/2019 |
| 1636 |
RFQ No. NP-SVP(A)-2019-173-RFO-NCR-3rd Posting - Preventive maintenance for vehicle Toyota Revo SGK-287 (including labor)
|
15/10/2019 |
| 1637 |
Supply and delivery of 5 pcs. Brand New Tire for Service Vehicle (Toyota HiLUX-SGN-417) of PDRRMO Office. ABC PHP65,000.00
|
15/10/2019 |
| 1638 |
Printing of Sticker for Inventory Tags for 2019 Physical Count of PPE's
|
15/10/2019 |
| 1639 |
Fabrication of ID Card Lace for the Intensified NPPFP Team and Field Personnels
|
15/10/2019 |
| 1640 |
Gift Certificates for the Awarding of Prize to the Participants and Regional Finalists of the Short Film Competition
|
15/10/2019 |
| 1641 |
Purchase of 46Pc Tactical Pants; 46Pc Tactical Shirt (Dri-Fit); 38Pc Polo Shirt (Cotton) and 46Pc Tactical Shoes
|
15/10/2019 |
| 1642 |
Supply and delivery of 3 units Biometric Fingerprint Recorder with Backup Battery for use at Provincial Governor's Office-DYMP. ABC PHP59,400.00
|
15/10/2019 |
| 1643 |
Purchase of Fingerprint Timekeeping Machine
|
15/10/2019 |
| 1644 |
Printing of Sticker for Inventory Tags for 2019 Physical Count of PPE's
|
15/10/2019 |
| 1645 |
Purchase of Fingerprint Timekeeping Machine
|
15/10/2019 |
| 1646 |
19GP017G-Procurement of Unmanned Surface Vehicle (Single Beam) with Accessories to be used in the Preliminary Detailed Engineering (PDE) for the Proposed FY 2020 Projects
|
14/10/2019 |
| 1647 |
RE-Invitation to Bid : Procurement of a Qualified Service Provider to Install, Supply and Configure a Radio Frequency Identification (RFID)-Based Access Control Management Monitoring System for the Ph
|
14/10/2019 |
| 1648 |
INSTALLATION OF SOLAR STREETLIGHTS FOR BARANGAY TUGATOG, CITY OF MEYCAUAYAN, BULACAN
|
14/10/2019 |
| 1649 |
QM PABAC 021-19 Procurement of 39,865 ea Belt Tactical, OD
|
14/10/2019 |
| 1650 |
QM PABAC 028-19 Procurement of 4,351 ea Combat Chest Rig
|
14/10/2019 |
| 1651 |
SUPPLY AND DELIVERY OF AMMUNITIONS
|
14/10/2019 |
| 1652 |
Procurement of 4 units Microscope, Binocular under Health Facility Enhancement Program (Quezon City)
|
14/10/2019 |
| 1653 |
SUPPLY AND INSTALLATION OF VSAT INTERNET FOR MOBILE COMMAND IN THE CENTRAL COMMAND CENTER OF THE CITY
|
14/10/2019 |
| 1654 |
1. 1 PC COMMUNICATION EQUIPMENT (CELLPHONE) |
14/10/2019 |
| 1655 |
1. 1 UNIT DESKTOP COMPUTER SET, CORE i7 WITH COMPLETE ACCESSORIES & EPSON PRINTER L3110 |
14/10/2019 |
| 1656 |
Installation of Four (4) wireless public address and alarm system |
14/10/2019 |
| 1657 |
Procurement of Information and Communication Technology Equipment - Laptop
|
14/10/2019 |
| 1658 |
Supply and Delivery of Semi-Expendable ICT Equipment for CvSU Gentri Campus
|
14/10/2019 |
| 1659 |
Re Bid of Purchase of IT Equipment for the NCCA Workshop, Isabela City, Basilan
|
14/10/2019 |
| 1660 |
Purchase of Barangay ID system package
|
14/10/2019 |
| 1661 |
Procurement of Twenty (20) Units Smart TV with Wall Mounting for the Four (4) Campuses
|
14/10/2019 |
| 1662 |
NRCP Invites PhilGEPS registered Suppliers for the Procurement of UPS, Android mini PC, Wireless Mic and other Supplies
|
14/10/2019 |
| 1663 |
Supply of Microsoft Software License
|
14/10/2019 |
| 1664 |
“Supply and Delivery of 11 Units Level III A Protective Vest & 11 Units Level III A Bulletproof Helmet”
|
14/10/2019 |
| 1665 |
Acquisition of One (1) Lot Supply and Delivery of Unmanned Aerial Vehicle System for Drone Surveillance†|
14/10/2019 |
| 1666 |
TO REPLACE MAG WHEELS OF TOYOTA HI-ACE WITH CONDUCTION STICKER A70-056 ASSIGNED VEHICLE TO OSAP |
14/10/2019 |
| 1667 |
PURCHASE OF IT EQUIPMENT OF ADMIN OFFICE
|
14/10/2019 |
| 1668 |
Request for Quotation for the Supply and Delivery of Combative Sports Uniforms for URS
|
14/10/2019 |
| 1669 |
Procurement of Marine Binoculars
|
14/10/2019 |
| 1670 |
REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-83-039 Purchase of Curve Belts of the Baggage Conveyors at Terminal 4
|
14/10/2019 |
| 1671 |
1 ea 25MM gun, Canvass cover & 10 LI |
14/10/2019 |
| 1672 |
Procurement of Marine Binoculars |
14/10/2019 |
| 1673 |
RFID Tags
|
14/10/2019 |
| 1674 |
Procurement of Ammunition for the use during the Security Awareness Training
|
14/10/2019 |
| 1675 |
SUPPLY AND DELIVERY OF BIOMETRIC DEVICE UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-225-10-10-2019-2nd Posting 2019-1359
|
14/10/2019 |
| 1676 |
RFID Tags
|
14/10/2019 |
| 1677 |
Procurement of 1 Unit Card Printer for the use for PGIN Employee ID Card Printing
|
14/10/2019 |
| 1678 |
PQ#139-2019-FOR OSEC- DOF LOGO STICKER TYPE AND HOLOGRAM SECURITY STICKER
|
14/10/2019 |
| 1679 |
PQ#135-2019-VARIOUS STAMPS
|
14/10/2019 |
| 1680 |
Proposed procurement of printing of stamps & OFDCE for stamps on "75th Anniversary of Leyte Gulf Landings
|
14/10/2019 |
| 1681 |
Construction of Multi-Purpose Building Phase – II at Imelda, Labason, Zamboanga del Norte |
11/10/2019 |
| 1682 |
Software Licenses (Microsoft) |
11/10/2019 |
| 1683 |
Laptop,Face ID ,WD 1TB,HP Pavillion all in one |
11/10/2019 |
| 1684 |
Software Licenses (Microsoft) |
11/10/2019 |
| 1685 |
PURCHASE OF BOOM TRUCK WITH MANLIFT CRANE |
11/10/2019 |
| 1686 |
Purchase HandHeld Radio
|
11/10/2019 |
| 1687 |
Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (Negotiated Procurement)
|
11/10/2019 |
| 1688 |
OE-104-7-22-19: Purchase/Acquisition of Base Map for GIS Mapping (Contract Works)
|
11/10/2019 |
| 1689 |
Supply of various IT Equipment and supplies_PR8874
|
11/10/2019 |
| 1690 |
SUPPLY, DELIVERY, AND INSTALLATION OF COURT RECORDING SYSTEM AND ACCESSORIES
|
11/10/2019 |
| 1691 |
SUPPLY AND DELIVERY OF LAPTOP AND USB-C DIGITAL AV MULTIPORT ADAPTER
|
11/10/2019 |
| 1692 |
Supplying one (1) package Legislative Tracking System (Phase I), etc. for use in the Legislative Management, Codification, Tracking & Information System in the Office of the Sangguniang Panlalawigan,
|
11/10/2019 |
| 1693 |
Cov - digital engagement platform |
11/10/2019 |
| 1694 |
4LSSM2019A-495 Repair & Maintenance of IT Equipment & Software
|
11/10/2019 |
| 1695 |
4LSSM2019A-488 Repair & Maintenance-IT Equipment & Software
|
11/10/2019 |
| 1696 |
4LSSM2019A-481 Repair and maintenance-IT Equipment & Software
|
11/10/2019 |
| 1697 |
Procurement of Laptop
|
11/10/2019 |
| 1698 |
Purchase of CCTV
|
11/10/2019 |
| 1699 |
For use in the operation City Linis Project(Street Sweeper). |
11/10/2019 |
| 1700 |
Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (Negotiated Procurement) |
11/10/2019 |
| 1701 |
SUPPLY and DELIVERY of 2 LAPTOPS and 2 PROJECTORS FOR USE in EBPLS ACTIVITIES IN DICT LUZON CLUSTER I
|
11/10/2019 |
| 1702 |
One (1) Lot – Renewal of Online Subscription/ Membership to a Cyber Threat Intelligence and Information Sharing and Analysis Center, as per BSP Terms of Reference
|
11/10/2019 |
| 1703 |
Procurement of Repair and Maintenance- Engineering
|
11/10/2019 |
| 1704 |
Software Support/Maintenance of the Data Center Environment Monitoring System
|
11/10/2019 |
| 1705 |
Supply & Delivery of GPS (Lot 2) |
11/10/2019 |
| 1706 |
Purchase of Ammunition for PNP Labason:
|
11/10/2019 |
| 1707 |
Procurement of Black Tactical Shirt (combat Shirt) and Pants
|
11/10/2019 |
| 1708 |
R &M of Military, Police, and Security Equipment amounting PHP51,368.00
|
11/10/2019 |
| 1709 |
Biometric Time Attendance System
|
11/10/2019 |
| 1710 |
BINOCULAR MICROSCOPE
|
11/10/2019 |
| 1711 |
Supply & Delivery of Gift Certificates for Loyalty Awards, Human Resources & Management Office, Ormoc City
|
11/10/2019 |
| 1712 |
GIFT CERTIFICATES
|
11/10/2019 |
| 1713 |
R & M - Aircraft
|
11/10/2019 |
| 1714 |
REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-83-360 Supply of Labor and Materials for the Replacement of Variable Frequency Drive (VFD) of Passenger Boarding Bridges at NAIA Terminal 3
|
11/10/2019 |
| 1715 |
One (1) Lot – Supply, Delivery and Installation of IBM Rational Development Studio for System i-Software Licenses – BSPDEV7, as per BSP Terms of Reference |
11/10/2019 |
| 1716 |
Procurement of ICT Equipment
|
11/10/2019 |
| 1717 |
Procurement of Wireless Access Point of PENRO, Iloilo, CENRO Guimbal, CENRO Btac Nuevo and CENRO Sara
|
11/10/2019 |
| 1718 |
Renewal of Sophos Wireless Protection Module's subscription
|
11/10/2019 |
| 1719 |
3 UNITS DESKTOP COMPUTER BRANDED
|
11/10/2019 |
| 1720 |
Monthly Subscription for a Metro Ethernet Service Connecting the Field Office and its SWAD Offices for 4 Months (Mt. Province)
|
11/10/2019 |
| 1721 |
Procurement of Computer Desktop with UPS and Printer for POSO
|
11/10/2019 |
| 1722 |
SUPPLY AND DELIVERY OF USB FLASH DRIVE FOR THE NATIONAL ENVIRONMENTAL EDUCATORS CONFERENCE (WITH THEME "PLANETARY HEALTH: RESTORING THE HEALTH OF OUR COASTAL AND MARINE ECOSYSTEMS) ON NOVEMBER 27-29,
|
11/10/2019 |
| 1723 |
it equipment
|
11/10/2019 |
| 1724 |
PURCHASE OF ONE (1) UNIT LAPTOP
|
11/10/2019 |
| 1725 |
Procurement of one (1) unit Computer
|
11/10/2019 |
| 1726 |
Supply and Delivery of Wireless Access Point/s
|
11/10/2019 |
| 1727 |
Rentals of Desktop Computers
|
11/10/2019 |
| 1728 |
Supply and Delivery of Printer |
11/10/2019 |
| 1729 |
MPG-B1-2019-270 - SUPPLY AND DELIVERY OF SPARE PARTS FOR THE REPAIR OF ARMORED VEHICLE UTS25 AND FSV OF THE PHILIPPINE ARMY (PA)
|
10/10/2019 |
| 1730 |
Purchase and Installation of Solar Street Lighting System
|
10/10/2019 |
| 1731 |
Expansion of Solar Street Light
|
10/10/2019 |
| 1732 |
Procurement of ID Card Laminated and 1/4 Sling Lanyard
|
10/10/2019 |
| 1733 |
Purchase of Cellular Phone for Sangguniang Barangay of Diezmo |
10/10/2019 |
| 1734 |
Supply, Delivery and Installation of Biometric Machine
|
10/10/2019 |
| 1735 |
Supply/Delivery of: 1 unit Thermal Imaging Camera Specifications: - atleast 100,592 pixels image Resolution - range <0.02*C-0.10*C @30*C(86*F) Thermal Sensitivity - 1x to 4x Digital Zoom - Temp range
|
10/10/2019 |
| 1736 |
Supply of one (1) piece Mechanical Flow Meter, 150mm dia. (6")
|
10/10/2019 |
| 1737 |
Procurement of Ammunitions for the conduct of Advance Firearms Proficiency Training - BJMP
|
10/10/2019 |
| 1738 |
Procurement of Ammunition for the conduct of Basic Escorting Training - BJMP
|
10/10/2019 |
| 1739 |
Procurement/Supply/Delivery of IT and IT Parts & Peripherals/Devices for use in DPWH-Mindoro Occidenta |
10/10/2019 |
| 1740 |
Supply and Delivery of IT Equipment to be used at the CGSO-Records and Archives Management Division |
10/10/2019 |
| 1741 |
One (1) Lot Supply and Delivery of Rackmount Servers |
10/10/2019 |
| 1742 |
DESKTOP COMPUTER 64 sets |
10/10/2019 |
| 1743 |
DESKTOP COMPUTER 64 sets |
10/10/2019 |
| 1744 |
Supply and Delivery of Face and Fingerprint Time and Attendance Management
|
10/10/2019 |
| 1745 |
Preventive maintenance of Automatic Identification System located at the Ports of Puerto Princesa, Coron and Brooke's Point
|
10/10/2019 |
| 1746 |
Supply, Delivery, and Installation of Server and Network attached Storage
|
10/10/2019 |
| 1747 |
Procurement of 1 unit laptop
|
10/10/2019 |
| 1748 |
Supply and Delivery of ICT Equipment
|
10/10/2019 |
| 1749 |
Procurement of 1 unit Computer Set
|
10/10/2019 |
| 1750 |
Supply and Delivery of Anti-Virus License Cloud Based Endpoint Protection for Information System Unit
|
10/10/2019 |
| 1751 |
Procurement of I.T Equipment including Delivery and Installation
|
10/10/2019 |
| 1752 |
Various Equipment 11 Lots (N-813-2019)
|
10/10/2019 |
| 1753 |
Licensed Software and Subscription
|
10/10/2019 |
| 1754 |
PR 2019-08-081 Supply and Delivery of ICT Equipments of DENR-PENRO Southern Leyte
|
10/10/2019 |
| 1755 |
Procurement of Printer for COA-PSAO, Mambajao, Camiguin
|
10/10/2019 |
| 1756 |
Supply & Delivery of I.T. Equipment
|
10/10/2019 |
| 1757 |
RFQ 08-0837-19 ITSO SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT
|
10/10/2019 |
| 1758 |
Haven-19-011
|
10/10/2019 |
| 1759 |
SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW LAPTOP COMPUTER FOR DENR-PENRO Marinduque
|
10/10/2019 |
| 1760 |
SVP (2) 1335-19 Laptop Computer
|
10/10/2019 |
| 1761 |
RFQ # 19-235 - SUPPLY & DELIVERY OF ICT EQUIPMENT (DESKTOP COMPUTER)- OCVM
|
10/10/2019 |
| 1762 |
Navigational Equipment for OPA-2017-0569 |
10/10/2019 |
| 1763 |
Procurement of Standard IP Telephone with PoE Adapter Kit for Additional Telephone Requirements |
10/10/2019 |
| 1764 |
Procurement of 1 Lot Military Supplies (Ammunition) for the 4th Quarter of 2019
|
10/10/2019 |
| 1765 |
SUPPLY AND DELIVERY OF BLANK PVC ID CARDS (P.R. NO. 100-19-09-0424)
|
10/10/2019 |
| 1766 |
Purchase of Identification Card
|
10/10/2019 |
| 1767 |
Request for Quotation of Tire #265/65 R17 for Toyota Hilux Mobile Patrol Car Use. |
10/10/2019 |
| 1768 |
Procurement of ICT Equipment
|
10/10/2019 |
| 1769 |
SUPPLY AND DELIVERY OF UTP CABLE, RJ45, NETWORK TOOLS UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-222-10-07-2019 2019-1357
|
10/10/2019 |
| 1770 |
(Desktop Computer) |
10/10/2019 |
| 1771 |
LAN MONITORING SOFTWARE SUBSCRIPTION UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-226-10-07-2019 2019-1060
|
10/10/2019 |
| 1772 |
SUPPLY AND DELIVERY OF MEMORY/HDD UPGRADE UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-223-10-07-2019 2019-1357
|
10/10/2019 |
| 1773 |
S/D of 300 pcs Challenge coins & & 16 others
|
10/10/2019 |
| 1774 |
STUDENTS' RADIO FREQUENCY IDENTIFICATION CARD (RFID) CARD WITH SMS
|
09/10/2019 |
| 1775 |
PROCUREMENT OF AMMUNITION
|
09/10/2019 |
| 1776 |
Purchase of Identification Cards and Booklet for Senior Citizens in the Municipality of Balasan
|
09/10/2019 |
| 1777 |
INVITATION TO BID FOR THE PROCUREMENT OF COMPUTER DESKTOP & INK TANK 3-IN-1 PRINTER, SCANNER AND COPIER |
09/10/2019 |
| 1778 |
Delivery of Computers and Accessories
|
09/10/2019 |
| 1779 |
Purchase of Multi-Media and Screen, MSTC, Mina, Iloilo
|
09/10/2019 |
| 1780 |
2019-09-0091 Procurement of 1 unit Computer Set and Various Computer Supplies
|
09/10/2019 |
| 1781 |
For use in Finance Section
|
09/10/2019 |
| 1782 |
2019-09-0092 Procurement of DPWH iDESK System
|
09/10/2019 |
| 1783 |
PROCUREMENT OF FOUR (4) UNITS BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000 VA, FOR USE IN THE DPWH R.O. XI, DAVAO CIT |
09/10/2019 |
| 1784 |
19-0362-PR2019-0685 Procurement of Various I.T. Equipment for the Bohol Information and Communication Technology Unit, New Capitol Compound, Tagbilaran City
|
09/10/2019 |
| 1785 |
19-0273-PR2019-0492 Procurement of Viewing Monitor for Drone, Emergency Charger, Standby Battery Pack for Drone and Multi-functional Backpack for Drone for TaRSIER 117, by the Provincial Disaster Risk
|
09/10/2019 |
| 1786 |
Supply and Delivery - Two Units Laptop
|
09/10/2019 |
| 1787 |
Procurement of Military and Police Equipment
|
09/10/2019 |
| 1788 |
PROCUREMENT OF FOUR (4) UNITS BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000 VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY |
09/10/2019 |
| 1789 |
Procurement of Dual band access portable radio etc...
|
09/10/2019 |
| 1790 |
Procurement of ID card printer, etc...
|
09/10/2019 |
| 1791 |
Supply & Delivery of 1300 pack Sticker Paper & Other Items; PR No.19-2428 dated August 29, 2019
|
09/10/2019 |
| 1792 |
Supply and Delivery of Public Address System |
09/10/2019 |
| 1793 |
Purchase of Communication Equipment (Mobile Phones) |
09/10/2019 |
| 1794 |
SUPPLY, DELIVERY, INSTALLATION AND TESTING OF SERVER UPS 3000VA TO CFO-CEBU |
09/10/2019 |
| 1795 |
Information Technology |
09/10/2019 |
| 1796 |
Information Technology |
09/10/2019 |
| 1797 |
Information Technology |
09/10/2019 |
| 1798 |
Supply & Delivery of Desktop Computer (for UPM - NGOHS)
|
09/10/2019 |
| 1799 |
Supply of Goods-I T Equipment (SILBRIS)
|
09/10/2019 |
| 1800 |
Procurement of IT Equipment
|
09/10/2019 |
| 1801 |
LCWD 2019-055 Laptop
|
09/10/2019 |
| 1802 |
LCWD 2019-132 Laptop
|
09/10/2019 |
| 1803 |
RFQ - PRINTER, PROJECTOR, DSLR, GEOTAGGING DEVICE & FLASHDRIVE (MINSAAD)
|
09/10/2019 |
| 1804 |
Supply, Delivery, Installation, Testing, Termination Programming, Testing and Commissioning of Door Access Control System for the Extension Office of Credit Information Corporation
|
09/10/2019 |
| 1805 |
Procurement of Ammunition-MO
|
09/10/2019 |
| 1806 |
Vehicle Repair & Maintenance |
09/10/2019 |
| 1807 |
MPG-B1-2019-371 - SUPPLY AND DELIVERY OF 5,500 ROUNDS BRAND NEW CTG 14.5MM ARTILLERY TRAINER FOR THE PHILIPPINE ARMY (PA)
|
08/10/2019 |
| 1808 |
MPG-B1-2019-400 - SUPPLY AND DELIVERY OF 20,000 ROUNDS BRAND NEW CTG 25MM SUB-CAL FOR 60/81MM MORTAR FOR THE PHILIPPINE ARMY (PA)
|
08/10/2019 |
| 1809 |
Procurement of One (1) Unit Brand New Ambulance
|
08/10/2019 |
| 1810 |
Supply and Delivery of Two (2) Lots Medical and Dental Equipment |
08/10/2019 |
| 1811 |
Supply and Delivery of 5.56mm Rifle (Rebid)
|
08/10/2019 |
| 1812 |
Supply and Delivery of Combat Clothing and Individual Equipment (CCIE) for CY 2019 for use of Reservist NRC
|
08/10/2019 |
| 1813 |
Supply and Delivery of 5.56mm Rifle (Rebid) |
08/10/2019 |
| 1814 |
Outdoor Reverse Sticker with Security Seal
|
08/10/2019 |
| 1815 |
SUPPLY, DELIVERY, TEST AND TRAINING OF UNMANNED AERIAL VEHICLE (UAV) FOR OCCIDENTAL MINDORO S/S & 69KV T/L
|
08/10/2019 |
| 1816 |
Supply and delivery of Various Tires (Spare Parts) of Armored Vehicles
|
08/10/2019 |
| 1817 |
PROCUREMENT ON SUPPLY AND DELIVERY OF ICT APPURTENANCES |
08/10/2019 |
| 1818 |
PROCUREMENT ON SUPPLY AND DELIVERY OF ICT EQUIPMENT |
08/10/2019 |
| 1819 |
Enhanced EGSISMO Project |
08/10/2019 |
| 1820 |
Supply and Delivery of Large Format Printer and Consumables for Engineering Office (RMSC)
|
08/10/2019 |
| 1821 |
Supply and Delivery of Information Technology Equipments for use of MDRRM Office of Municipal Government of Calayan, Province of Cagayan
|
08/10/2019 |
| 1822 |
1 lot DEVELOPMENT OF THE PTTC ONLINE COURSES WITH ONLINE REGISTRATION DATABASE MANAGEMENT
|
08/10/2019 |
| 1823 |
SUPPLY AND DELIVERY OF I.T. SUPPLIES (rfq#2019-08-2,724)-(provl agriculture office)
|
08/10/2019 |
| 1824 |
Supply, Delivery, and Installation of UPS and Network Switch
|
08/10/2019 |
| 1825 |
Procurement of IT Equipments @ SB Secretariat
|
08/10/2019 |
| 1826 |
Supply, Delivery, and Installation of Server and Network attached Storage
|
08/10/2019 |
| 1827 |
SUPPLY AND DELIVERY OF ICT EQUIPMENT OF PENRO RIZAL
|
08/10/2019 |
| 1828 |
REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF DRONE RFQ No.131 -2019
|
08/10/2019 |
| 1829 |
AMP SVP NO: 19-09-1087 Audio Visual Equipment and ICT Equipment
|
08/10/2019 |
| 1830 |
SUPPLY AND DELIVERY OF DESKTOP COMPUTER AND 3 IN 1 PRINTER |
08/10/2019 |
| 1831 |
Supply and Delivery of Mirrorless Camera |
08/10/2019 |
| 1832 |
Supply and Delivery of Printer and Toner Cartridge |
08/10/2019 |
| 1833 |
Supply and Delivery of TV and antenna for CCTV use |
08/10/2019 |
| 1834 |
INSTALLATION OF ADDITIONAL CCTV CAMERAS
|
08/10/2019 |
| 1835 |
100-2019-09-1247 Supply and delivery of certificate paper, certificate jacket, Printer ink (CYMB), notebook, ball pen, etc.
|
08/10/2019 |
| 1836 |
AMP SVP NO: 19-10-1110 I.T. Equipment
|
08/10/2019 |
| 1837 |
6 units Laptop for the official use of BFAR VI
|
08/10/2019 |
| 1838 |
AMP SVP NO: 19-10-1105 Network Attached Storage
|
08/10/2019 |
| 1839 |
Procurement of 1 desktop computer, 1 set of ink jet printer and 1 set of UPS
|
08/10/2019 |
| 1840 |
Supply and delivery of 400 node Advance endpoint protection for Cebu City Government PCs/desktops, laptops and servers
|
08/10/2019 |
| 1841 |
Procurement of Computer Supplies for Office Use
|
08/10/2019 |
| 1842 |
UPGRADING OF COMPUTER DESKTOP AND UPS
|
08/10/2019 |
| 1843 |
RFQ SWITCH 1420G-24 UNMANAGED
|
08/10/2019 |
| 1844 |
Procurement of Risograph Printing Machine
|
08/10/2019 |
| 1845 |
PHO-NC-19-052 PR2019-106 REQUEST FOR QUOTATION FOR THE PROCUREMENT OF CAT5e UTP CABLE, WIRELESS BROADBAND ROUTER, 16-PORT GIGABIT DESKTOP SWITCH, PLASTIC MOLDINGS, RJ45 CONENCTOR, TOX WITH SCREW, AND
|
08/10/2019 |
| 1846 |
Procurement of IT Items for Command Center with Installation
|
08/10/2019 |
| 1847 |
AMP SVP NO: 19-07-0841A I.T. Equipment
|
08/10/2019 |
| 1848 |
7046-19 Purchase of Information and Communication Technology Equipment
|
08/10/2019 |
| 1849 |
Procurement of 1Lot of CISCO ASA Warranty & License Renewal, etc.
|
08/10/2019 |
| 1850 |
ONE-TIME DIGITAL SIGNING SERVICES SUBSCRIPTION FOR 1 YEAR UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-192-10-04-2019-2ND POSTING 2019-1185
|
08/10/2019 |
| 1851 |
ONE-TIME WEB APPLICATION PROTECTION SUBSCRIPTION FOR 1 YEAR UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-195-10-4-2019-2nd posting 2019-1199
|
08/10/2019 |
| 1852 |
SERVER MONITORING SOFTWARE ONE-TIME SUBSCRIPTION FOR 1 YEAR UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-197-10-4-2019-2nd posting 2019-1155
|
08/10/2019 |
| 1853 |
RECONSTRUCTION & UPGRADE OF RECORDS SYSTEM OF THE LCR IN THE CITY OF BIÑAN, LAGUNA
|
08/10/2019 |
| 1854 |
1 LOT, SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF PHYSICAL ACCESS CONTROL SYSTEM
|
08/10/2019 |
| 1855 |
UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT |
08/10/2019 |
| 1856 |
1 lot procurement of Desktop Personal Computer for Digital On-Boarding System (DOBS) for EVBG-Cebu -Bohol Branches
|
07/10/2019 |
| 1857 |
Procurement of 12 Units 2-Way Radio (Icom V80) Lavezares, N. Samar
|
07/10/2019 |
| 1858 |
PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES (FETAL MONITOR FETALGARD LITE, FETAL MONITOR G.E, OPTHA EQUIPMENT ACCESSORIES) |
07/10/2019 |
| 1859 |
Surgical Instrument (Lot Bid) |
07/10/2019 |
| 1860 |
Supply of Dento-Surgical Equipment |
07/10/2019 |
| 1861 |
Supply and Delivery of Full Managed Contact Center for the Implementation of Philippine Identification System (PHILSYS)
|
07/10/2019 |
| 1862 |
PRINTING OF TICKETS FOR PASKO SA MAKATI |
07/10/2019 |
| 1863 |
AMMUNITIONS - PNP (19-09-1327)
|
07/10/2019 |
| 1864 |
Purchase of military, police & security equipment
|
07/10/2019 |
| 1865 |
purchase of military, police & security equipment
|
07/10/2019 |
| 1866 |
19-09-905 Purchase of Hand Held Radio for Rescue Operations
|
07/10/2019 |
| 1867 |
REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF PORTABLE OUTDOOR PROJECTOR |
07/10/2019 |
| 1868 |
Micro Form Factor Computer with Monitor and HDMI Cable
|
07/10/2019 |
| 1869 |
Procurement of ICT Equipment
|
07/10/2019 |
| 1870 |
Desktop Computer
|
07/10/2019 |
| 1871 |
2019-09-290 (Procurement of Smart LED TV, Non-Glare LED Monitor and GIS Workstation)
|
07/10/2019 |
| 1872 |
Supply & Delivery of Two (2) units Desktop Computer w/ printer for use of BAC Office, Himamaylan City
|
07/10/2019 |
| 1873 |
SVP 1288-19 IT Equipment
|
07/10/2019 |
| 1874 |
Supply and Delivery of One (1) Unit Laptop for Administrative Operation of the Joint Venture Delivery Program
|
07/10/2019 |
| 1875 |
FOR DOCUMENTATION OF THE UNIVERSITY INFORMATION OFFICE
|
07/10/2019 |
| 1876 |
MOBILE APP DEVELOPER
|
07/10/2019 |
| 1877 |
Supply and delivery of computer equipment and supplies
|
07/10/2019 |
| 1878 |
Supply & Delivery of ICT Supplies 05D (UAQTEA & ATH) & 01D (HES) J01-2019
|
07/10/2019 |
| 1879 |
Supply and Delivery of Android Tablet phone (Reference number 2019-10-0094)
|
07/10/2019 |
| 1880 |
2 UNITS LCD PROJECTOR
|
07/10/2019 |
| 1881 |
procurement of Procurement Management System( PMS)
|
07/10/2019 |
| 1882 |
procurement of conference system
|
07/10/2019 |
| 1883 |
Supply & Delivery of Desktop Computer
|
07/10/2019 |
| 1884 |
NEGOTIATED: PURCHASE OF IT EQUIPMENT FOR VARIOUS OFFICES CY 2019
|
07/10/2019 |
| 1885 |
1 LOT, ON-CALL MAINTENANCE SERVICES FOR THE DIAGNOSTIC OF THE IBM & EMC HARDWARE AND SOFTWARE HOSTING OF THE AUTOMATED RECORDS MANAGEMENT SYSTEM (ARMS), DEATH DISABILITY, & RETIREMENT WORKFLOW SYSTEM
|
07/10/2019 |
| 1886 |
Supply, Delivery, and Installation of Biometric Attendance System Package to be used in DepEd Regional Office VIII |
07/10/2019 |
| 1887 |
Supply and Delivery of 351 rolls Sticker, Barcodee For Zebra ZT230 and TSC TTP-214OMU Barcode Printer, as per BSP Specifications
|
07/10/2019 |
| 1888 |
PURCHASE OF GIS WORKSTATION |
07/10/2019 |
| 1889 |
Provision for the Baggage Xray Machine at PTB, Baseport
|
07/10/2019 |
| 1890 |
Purchase of Bridge Head Adjustable Floor Control for Passenger Boarding Bridge at Terminal 2 |
07/10/2019 |
| 1891 |
Procurement of IT Equipment for College of Medicine |
07/10/2019 |
| 1892 |
Supply and Delivery of IT Equipment to be used at City Mayor's Office in the City of San Fernando, Pampanga |
07/10/2019 |
| 1893 |
Supply and Delivery of ICT Equipments to be used in Different Office |
07/10/2019 |
| 1894 |
SUPPLY & DELIVERY OF IT EQUIPMENT FOR USE IN INFRA. OFFICE OF ISU |
07/10/2019 |
| 1895 |
REQUEST FOR QUOTATION-INFORMATION TECHNOLOGY |
07/10/2019 |
| 1896 |
Purchase of computer equipment and accessories for SMMC used |
07/10/2019 |
| 1897 |
Supply & delivery of Firewall SOPHOS SG 430 Full Guard Subscription Renewal |
07/10/2019 |
| 1898 |
Supply & delivery of Upgrading of ARX GIS 9 to ARC GIS Standard 10.7.1 |
07/10/2019 |
| 1899 |
Supply & delivery of Bar Code Equipment |
07/10/2019 |
| 1900 |
INVITATION TO BID FOR PURCHASE OF PRINTER |
07/10/2019 |
| 1901 |
PURCHASE OF IT EQUIPMENT AND ACCESSORIES |
07/10/2019 |
| 1902 |
Supply/Delivery of Computer Server for the Municipal Treasury of Palo |
07/10/2019 |
| 1903 |
Delivery of IT Equipment |
07/10/2019 |
| 1904 |
Supply & Delivery of IT Equipment |
07/10/2019 |
| 1905 |
KW9-00311 WINHOME 10 SNGL OLD - CapSU Mambusao |
07/10/2019 |
| 1906 |
RFQ for the Procurement of ICT Equipment |
07/10/2019 |
| 1907 |
Projector 3200 lumens - CapSU Mambusao |
07/10/2019 |
| 1908 |
Computer Maintenance Network Repair Toolbox kit, etc - CapSU Dayao |
07/10/2019 |
| 1909 |
Supply & Delivery of IT Equipment |
07/10/2019 |
| 1910 |
Procurement of IT Equipment and peripherals (19-09-270TED)
|
07/10/2019 |
| 1911 |
IT EQUIPMENT FOR EQUIPPING OF BARANGAY CANNERY SATELLITE HEALTH CENTER - MHO (NP-19-1467)
|
07/10/2019 |
| 1912 |
Supply, delivery and installation of three (3) units Biometric Fingerprint Machines
|
07/10/2019 |
| 1913 |
Purchase of Biometric & UPS
|
07/10/2019 |
| 1914 |
Repair & Maintenance of Baggage X-Ray Machine at TMO Balingoan
|
07/10/2019 |
| 1915 |
Supply and Delivery of Various IT Supplies and Equipment
|
07/10/2019 |
| 1916 |
RFQ 2019-10-0278 (PCOO GMAIL ACCOUNT HOSTING)
|
07/10/2019 |
| 1917 |
Request for Quotation (Various Ammunition; etc.)
|
07/10/2019 |
| 1918 |
Guns and Weapons
|
07/10/2019 |
| 1919 |
Procurement of Wireless Access Point
|
07/10/2019 |
| 1920 |
RFQ 09-0934-19 OPRDExS SUPPLY AND DELIVERY OF IT EQUIPMENTS
|
07/10/2019 |
| 1921 |
RFQ 09-0965-19 VPAFEA SUPPLY AND DELIVERY OF VARIOUS SOFTWARES
|
07/10/2019 |
| 1922 |
Procurement of various IT Equipment for the use of LTO- Region I
|
07/10/2019 |
| 1923 |
Procurement of Desktop Computer
|
07/10/2019 |
| 1924 |
Supply & Delivery of One (1) unit Laptop & One (1) unit Printer 3 in 1 for Integrated Food Production Program of Agriculture's Office, Himamaylan City
|
07/10/2019 |
| 1925 |
Supply and Delivery of Netbook and LCD Projector to be used by AINHS and Fandialan MINHS (Brand New and Branded)
|
07/10/2019 |
| 1926 |
Procurement of Transformers and Low Voltage Switchgear System
|
04/10/2019 |
| 1927 |
Procurement of Transformers and Low Voltage Switchgear System
|
04/10/2019 |
| 1928 |
Purchase of Ammunition for PNP Labason:
|
04/10/2019 |
| 1929 |
CP 19-89 REBIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR TRAINING C/O BJMP - MALE DORMITORY
|
04/10/2019 |
| 1930 |
SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR BASIC RIFLE MARKSMANSHIP TRAINING C/O BCPO |
04/10/2019 |
| 1931 |
4LSSM2019A-459 Military, Police & Traffic Supplies
|
04/10/2019 |
| 1932 |
Biometric
|
04/10/2019 |
| 1933 |
Procurement of 440 pad Traffic Citation Ticket under P.R.No. 2393-2019-Enforcement of Traffic Laws
|
04/10/2019 |
| 1934 |
Procurement of 440 pad Traffic Citation Ticket under P.R.No. 2393-2019-Enforcement of Traffic Laws
|
04/10/2019 |
| 1935 |
biometric |
04/10/2019 |
| 1936 |
GHQPC-CEISSAFP-RMICTE-2353-19 |
04/10/2019 |
| 1937 |
UPS-ICT |
04/10/2019 |
| 1938 |
PROVISION OF TOP RACK SWITCH TO BE USED FOR BTR DATA CENTER OPERATIONS |
04/10/2019 |
| 1939 |
SUPPLY & DELIVERY OF IT EQUIPMENT (DESKTOP COMPUTER)-SP SECRETARY |
04/10/2019 |
| 1940 |
PURCHASE OF RFID CARDS
|
04/10/2019 |
| 1941 |
SUPPLY & DELIVERY OF ICT EQUIPMENT (DESKTOP COMPUTER)- OCVM |
04/10/2019 |
| 1942 |
Training Provider for the On-Site Ethical Hacking Training |
04/10/2019 |
| 1943 |
PROVISION FOR AN INTERNAL NETWORK VULNERABILITY ASSESSMENT FOR THE BUREAU OF THE TREASURY |
04/10/2019 |
| 1944 |
IT Equipment of RJ45 and CAT6 |
04/10/2019 |
| 1945 |
IT Equipment of Wireless USB Adapter |
04/10/2019 |
| 1946 |
Procurement of Laptop and Printer of Barangay Bilibigao, Claveria, Cagayan |
04/10/2019 |
| 1947 |
Purchase of Various ammunition for the PNP of the City of Talisay
|
04/10/2019 |
| 1948 |
Supply and Delivery of Tire for Daewoo/R. Sweeper for the Use of BGM
|
04/10/2019 |
| 1949 |
Request for quotation for 1 lot Desktop Computer etc. 19-08-0527 |
04/10/2019 |
| 1950 |
Request for quotation for 2 lots Desktop Computer 19-08-0543 |
04/10/2019 |
| 1951 |
19GBD0028 - PURCHASE OF 8 UNITS SMARTPHONE FOR USE IN THE MAINTENANCE SECTION (1 UNIT) CONSTRUCTION (2 UNITS) AND PLANNING AND DESIGN SECTION |
04/10/2019 |
| 1952 |
Purchase of Voice Board With Installation for Use in the Private Access Branch Exchange (PABC) in the Network/ICT, Management |
04/10/2019 |
| 1953 |
Purchase of IT Equipment |
04/10/2019 |
| 1954 |
Purchase of Computer Software/System for Filing and Printing of Old Tax Declaration. |
04/10/2019 |
| 1955 |
Procurement of IT Equipment for CENRO |
04/10/2019 |
| 1956 |
Procurement of Laptop and Projector for the City Legal Office |
04/10/2019 |
| 1957 |
Procurement of IT Equipment for CENRO |
04/10/2019 |
| 1958 |
TO PROVIDE CCTV SYSTEM EQUIPMENT FOR THE OPERATION OF CHED-ESTABLISHMENT OF VIRTUAL LEARNING FACILITY PROJECT |
04/10/2019 |
| 1959 |
PROVIDE I.T EQUIPMENT FOR THE OPERATION OF CAS-MATHEMATICS LABORATORY AND CSU LIBRARY IGF |
04/10/2019 |
| 1960 |
SUPPLY AND DELIVERY OF LOT 1- ICT EQUIPMENTS AND LOT 2- OTHER SUPPLIES FOR USE AT INTEGRATED LABORATORY DIVISION |
04/10/2019 |
| 1961 |
Procurement of Laptop and Projector for the City Legal Office |
04/10/2019 |
| 1962 |
SUPPLY & DELIVERY OF IT EQUIPMENT (DESKTOP COMPUTER)-SP SECRETARY |
04/10/2019 |
| 1963 |
MOBILE COMPUTER FOR PPF USE |
04/10/2019 |
| 1964 |
- SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS) FOR THE PHILIPPINE ARMY (PA) Bid Reference No. |
03/10/2019 |
| 1965 |
MPG-B1-2019-397 - SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP)
|
03/10/2019 |
| 1966 |
Procurement-Supply and Delivery of Guns, Ammunitions and Supplies and materials for reloading machine including licenses
|
03/10/2019 |
| 1967 |
SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) |
03/10/2019 |
| 1968 |
Procurement-Supply and Delivery of Guns, Ammunitions and Supplies and materials for reloading machine including licenses |
03/10/2019 |
| 1969 |
G-2019-41: SUPPLY AND DELIVERY OF BRAND-NEW 113 UNITS OF DOT MATRIX PRINTER, 100 UNITS OF NETWORK LASER PRINTER, 80 UNITS OF PASSBOOK PRINTER, AND 150 UNITS OF 2KVA UNINTERRUPTIBLE POWER SUPPLY (UPS)
|
03/10/2019 |
| 1970 |
INVITATION TO BID for Squad Rocket Launcher Light Acquisition (SRLL) and Required Ammunition of the Philippine Navy (Rebidding)
|
03/10/2019 |
| 1971 |
Construction of Portion of Dike @ Agas-as River |
03/10/2019 |
| 1972 |
Construction of Bridge @ Sitio Lower Barak |
03/10/2019 |
| 1973 |
Palau e-Government Rollout |
03/10/2019 |
| 1974 |
Supply and Delivery of Pistol for the Security Services of the University
|
03/10/2019 |
| 1975 |
Procurement of Drone Camera/Laptops/Tablets and Desktop Computers
|
03/10/2019 |
| 1976 |
Waterproof Tactical Flashlights etc. (08-1282) CDRRMO
|
03/10/2019 |
| 1977 |
Procurement of Binocular and Monocular
|
03/10/2019 |
| 1978 |
Procurement of Binocular and Monocular
|
03/10/2019 |
| 1979 |
Supply and Delivery of Guns and Ammunition for use of Provincial Warden Office, Iba, Zambales
|
03/10/2019 |
| 1980 |
One (1) Lot - Supply, Delivery, Installation and Commissioning of RFID Based Vehicle Automatic Parking Barrier with Under Vehicle Surveillance Systems for the use of the BSP Quezon City, as per BSP Te
|
02/10/2019 |
| 1981 |
PURCHASE OF GUNS AND AMMUNITION FOR THE PEACE AND ORDER PROGRAM OF THE CITY OF DASMARIÑAS
|
02/10/2019 |
| 1982 |
LCWD 2019-114 Woltmann Type Cold Water Meters
|
02/10/2019 |
| 1983 |
PURCHASE OF GUNS AND AMMUNITION FOR THE PEACE AND ORDER PROGRAM OF THE CITY OF DASMARIÑAS |
02/10/2019 |
| 1984 |
01 set Rescue Jumping Cushions with Cylinder, 01 unit Thermal Imaging Camera, etc.
|
02/10/2019 |
| 1985 |
One (1) Lot - Supply, Delivery, Installation and Commissioning of RFID Based Vehicle Automatic Parking Barrier with Under Vehicle Surveillance Systems for the use of the BSP Quezon City, as per BSP Te
|
02/10/2019 |
| 1986 |
LCWD 2019-114 Woltmann Type Cold Water Meters
|
02/10/2019 |
| 1987 |
Purchase of Biometrics Machine for use in the Office of the District Engineer, Davao del Norte District Engineering Office, Tagum City
|
02/10/2019 |
| 1988 |
Supply & Delivery of Health Certificate Cards (green & yellow), for CHD Environmental Sanitation Section use, City Health Office, Ormoc City
|
02/10/2019 |
| 1989 |
Tactical Pants and Polo Shirt for personal protective gear during emergency response/rescue of PDRRMO
|
02/10/2019 |
| 1990 |
Dual power Disinfectant Sprayer, manual/battery operated, High Pressure Washer |
02/10/2019 |
| 1991 |
Dual power Disinfectant Sprayer, manual/battery operated, High Pressure Washer
|
02/10/2019 |
| 1992 |
Procurement for Supply and Delivery of ICT Equipment for the Indigenous Knowledge System on Plant Utilization by Select Cultural Groups |
02/10/2019 |
| 1993 |
Supply and Delivery of 1,055 units 15mm diameter Multi Jet Brass Water Meter
|
01/10/2019 |
| 1994 |
INVITATION TO RE-BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001
|
01/10/2019 |
| 1995 |
SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001 |
01/10/2019 |
| 1996 |
Supply and Delivery of 81,005 liters diesel fuel and 2,068 liters Oil 40 for use in the rehabilitation of barangay roads, drilling, dredging and desilting of Binay-Idaoman river, this municipality.
|
01/10/2019 |
| 1997 |
Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas
|
01/10/2019 |
| 1998 |
Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas |
01/10/2019 |
| 1999 |
INVITATION TO BID FOR The Supply and Delivery of FIREARMS WITH BULLETPROFF VEST
|
01/10/2019 |
| 2000 |
Supply and Delivery of Thermal Printers to be used at City Treasurer's Office in the City of San Fernando, Pampanga
|
01/10/2019 |
| 2001 |
Supply and Delivery of Military, Police and Traffic Supplies
|
01/10/2019 |
| 2002 |
SUPPLY AND DELIVERY OF THREE (3) UNITS BIOMETRIC PC WITH ACCESSORIES
|
01/10/2019 |
| 2003 |
Purchase of Handheld Radio - MDRRMO
|
01/10/2019 |
| 2004 |
INVITATION TO BID FOR The Supply and Delivery of FIREARMS WITH BULLETPROFF VEST
|
01/10/2019 |
| 2005 |
Procurement of Black Tactical Shirt (combat Shirt) and Pants
|
01/10/2019 |
| 2006 |
Supply and delivery of customized trophies, medals, certificate frames for "2019 Dangal ng Philrice"
|
01/10/2019 |
| 2007 |
Commemorative Stamps, et.al
|
01/10/2019 |
| 2008 |
Senior Citizens (ID Cards, Medicine & Booklets for Commodities)
|
01/10/2019 |
| 2009 |
Commemorative Stamps, et.al |
01/10/2019 |
| 2010 |
identification Card Ribbon, Holographic Globe Film, ID laminating device
|
01/10/2019 |
| 2011 |
Supply Labor and Materials for the Production of Customized Stickers
|
01/10/2019 |
| 2012 |
S/D OF 150 pcs Globe Pre-paid card & 5 OTHERS
|
01/10/2019 |
| 2013 |
Supply and Delivery of Identification Card and ID Lace for the use of Various Day Care Centers
|
01/10/2019 |
| 2014 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKER (GENERATOR SET) P.R NO. 0739 SERIES 2019
|
01/10/2019 |
| 2015 |
Supply and delivery of various Antenna for the Electronics use in PGO - DYMP. ABC PHP54,600.00
|
01/10/2019 |
| 2016 |
SUPPLY AND DELIVERY OF ONE (1) UNIT AERIAL DRONE
|
01/10/2019 |
| 2017 |
Purchase of Consumables for Passenger Boarding Bridges at Terminal 1 (ris 19-83-349)
|
01/10/2019 |
| 2018 |
Proposed procurement of personalized Stamps featuring PHLPost building 2018 (4-on)
|
01/10/2019 |
| 2019 |
Desktop Computer and Laptop PR-0362
|
01/10/2019 |
| 2020 |
purchasing rescue ambulance
|
30/09/2019 |
| 2021 |
purchasing rescue ambulance
|
30/09/2019 |
| 2022 |
Acquisition of Two Units Tourism Bus
|
30/09/2019 |
| 2023 |
ITB No. GOP-19-DSWD-2019-09-30 Supply and Delivery of 290 Units of Laptop Computer for the use during the Implementation of Listahanan 3 Encoding of Assessment Forms
|
30/09/2019 |
| 2024 |
INSTALLATION OF 7 UNITS SOLAR STREET LIGHTS
|
30/09/2019 |
| 2025 |
UPLB-IF-013-09-19 PROPOSED GEN-SET HOUSE, TRANSFORMER ENCLOSURE WITH FIELD STAFF OFICE FACILITY, UPLB CAMPUS, COLLEGE, LAGUNA
|
30/09/2019 |
| 2026 |
Procurement of 5.56mm Case for Blank Ammunition and 5.56mm M193 Bullet
|
30/09/2019 |
| 2027 |
Upgrading of Electrical Transformer and Distribution Line
|
30/09/2019 |
| 2028 |
PROVISION OF LIGHTNING ARRESTERS AND GROUNDING SYSTEM (2 SITES) AT LEGAZPI AIRPORT |
30/09/2019 |
| 2029 |
Package 62: Supply & Delivery of Medical Equipment
|
30/09/2019 |
| 2030 |
Supply amd Delivery of Sea (Marine) Ambulance
|
30/09/2019 |
| 2031 |
Package 63: Supply & Delivery of Small Ticket Medical Equipment
|
30/09/2019 |
| 2032 |
PROVISION OF LIGHTNING ARRESTERS AND GROUNDING SYSTEM (2 SITES) AT LEGAZPI AIRPORT
|
30/09/2019 |
| 2033 |
Procurement of Two-way Radio - City School Division of Bacoor
|
30/09/2019 |
| 2034 |
School Identification Card
|
30/09/2019 |
| 2035 |
SUPPLY AND DELIVERY OF WATER METER
|
30/09/2019 |
| 2036 |
BIOMETRIC - MO (NP-19-1322)
|
30/09/2019 |
| 2037 |
RFQ re one (1) unit of Biometric time attendance system for the use of the DARRO III
|
30/09/2019 |
| 2038 |
2019-09-0315-Supply & Delivery of Water Meters for Bantayan Waterworks System
|
30/09/2019 |
| 2039 |
Purchase of two (2) units Night Vision Binocular
|
30/09/2019 |
| 2040 |
Supply & Installation of Air Control Valve & Slack Adjuster of Armored Truck F750 (2005 Model) |
30/09/2019 |
| 2041 |
Supply and Delivery of 1 Unit Drone
|
30/09/2019 |
| 2042 |
PROCUREMENT OF MILITARY AND POLICE EQUIPMENT
|
30/09/2019 |
| 2043 |
MUNICIPAL IDENTIFICATION CARD
|
30/09/2019 |
| 2044 |
Request for Quotation of Metal Detector at NORSU Main Campus
|
30/09/2019 |
| 2045 |
PROCUREMENT OF 9MM, AMMUNITION
|
30/09/2019 |
| 2046 |
RFQ-DVO- PR. # 1909393 CAT. 82 GUNS AND AMMUNITIONS
|
30/09/2019 |
| 2047 |
SVP-19-1007, Supply and delivery of Ammunition for the use of Special Weapons and tactics Training of the Mobile Force company
|
30/09/2019 |
| 2048 |
Supply and Delivery of Bollard Posts (Delineators) and Plastic Chains for POSD |
30/09/2019 |
| 2049 |
Supply and delivery of Thermal Printer for Queuing System
|
30/09/2019 |
| 2050 |
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND DEVICES FOR PRINTING OF CERTIFICATES OF VARIOUS PROGRAMS AND ACTIVITIES
|
30/09/2019 |
| 2051 |
Emergency Purchase of Step Down Transformer for West Baggage Lift at Ramp, Terminal 1 (ris 19-83-342)
|
30/09/2019 |
| 2052 |
Request for Quotation of Metal Detector at NORSU Main Campus
|
30/09/2019 |
| 2053 |
PROCUREMENT OF 9MM, AMMUNITION
|
30/09/2019 |
| 2054 |
Traffic Counting Equipments and Accessories |
30/09/2019 |
| 2055 |
Purchase of Vehicle for Ambulance of Barangay Poblacion, San Miguel, Bohol
|
27/09/2019 |
| 2056 |
REHABILITATION OF PERIMETER FENCE AT BULAN AIRPORT
|
27/09/2019 |
| 2057 |
Purchase and Installation of I.T Equipment for Ticketing and Tracking System of CDRRMO
|
27/09/2019 |
| 2058 |
Procurement of ID Card Printer
|
27/09/2019 |
| 2059 |
Collegiate Permanent Record without Hologram
|
27/09/2019 |
| 2060 |
PROCUREMENT OF TIRE, CROSS JOINT BEARING AND TWIN HORN USE FOR MILITARY JEEP (SGT-478) MAINTENANCE
|
27/09/2019 |
| 2061 |
Supply and Delivery of Flow Meter |
27/09/2019 |
| 2062 |
Supply and Delivery of 2019 Business Permit Stickers for the use of Business Permit and Licensing Office
|
27/09/2019 |
| 2063 |
RFQ Printing of OLP Stickers CY 2019
|
27/09/2019 |
| 2064 |
INSTALLATION OF SOLAR LIGHTS
|
26/09/2019 |
| 2065 |
Supply and Delivery of Brass Water Meter #1/2" dia (15mmdia) Class B
|
26/09/2019 |
| 2066 |
Supply and Installation of Road Signs Along National Roads; 1. Traffic Sign – Right Lane Ends, Merge Left (GE8-4) 2. Traffic Sign – Slow Vehicles Use Right Lane (GE8-7)
|
26/09/2019 |
| 2067 |
Supply of one (1) lot Biometrics, Fingerprint
|
26/09/2019 |
| 2068 |
Purchase of Biometric Time Attendance
|
26/09/2019 |
| 2069 |
RFQ No. SJADS SVP 2019-24: Procurement of Base Radio with Installation of External Antenna, Handheld Radios, Repair and Maintenance
|
26/09/2019 |
| 2070 |
Goods 2019-023 (SVP) NEGOTIATED PROCUREMENT FOR TACTICAL PANTS AND POLO SHIRTS
|
26/09/2019 |
| 2071 |
Supply and Delivery of Two (2) units Unmanned Aerial Vehicle (UAV)
|
26/09/2019 |
| 2072 |
Procurement of Military, Police and Security Equipment
|
25/09/2019 |
| 2073 |
SIG PABAC 003-19 Supply and Delivery of Tactical Radio Handsets
|
25/09/2019 |
| 2074 |
(1) Unit (UAV) Drone
|
25/09/2019 |
| 2075 |
Purchase of Firearms (Handgun and Shotgun Rifle)
|
25/09/2019 |
| 2076 |
Q-161-19 PROCUREMENT OF RADIO COMMUNICATION SYSTEM
|
25/09/2019 |
| 2077 |
Procurement of 12 Units 2-Way Radio Lavezares N. Samar
|
25/09/2019 |
| 2078 |
Supply and Delivery of Medical Equipment of RHU-Alaminos, Laguna (Brand New)
|
25/09/2019 |
| 2079 |
PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM
|
25/09/2019 |
| 2080 |
Supply of Firearms Ammunition for Different Security Purposes of SPPF
|
25/09/2019 |
| 2081 |
Supply of Firearms Ammunition for Different Security Purposes of SPPF |
25/09/2019 |
| 2082 |
REQUEST FOR PROPOSAL - PROCUREMENT OF CONSULTING SERVICES FOR THE PREPARATION AND IMPLEMENTATION OF A STAKEHOLDER SATISFACTION EVALUATION |
25/09/2019 |
| 2083 |
PR#19-09-0725 Passport & Portrait Pictures to be display inthe Sangguniang Panglunsod Hall
|
25/09/2019 |
| 2084 |
Package 2 of 6 - Supply and Delivery of 48,900 pcs. Water Meter, 13mm. diameters
|
24/09/2019 |
| 2085 |
INSTALLATION OF SOLAR POWER STRRET LIGHTS AT MUNICIPAL WHARF BARANGAY MIRAMAR, VILLAREAL, SAMAR
|
24/09/2019 |
| 2086 |
Procurement of two (2) units Ambulance
|
24/09/2019 |
| 2087 |
Purchase & Delivery of Six (6) Sets Desktop Computer for Maitum MH
|
24/09/2019 |
| 2088 |
Delivery and Installation of Digital Flow Meter
|
24/09/2019 |
| 2089 |
Purchase of Desktop Computers
|
24/09/2019 |
| 2090 |
Concreting of Luna-Hagupit Road, Bongabong, Oriental Mindoro |
24/09/2019 |
| 2091 |
PROCUREMENT OF VEHICLE PARTS AND ACCESSORIES USE IN MILITARY JEEP (BLUE) 4DR6
|
24/09/2019 |
| 2092 |
(19_0777) SUPPLY, DELIVERY AND INSTALLATION FOR THIRTY (30) BIOMETRIC DEVICES
|
24/09/2019 |
| 2093 |
Installation of Lamps & Circuit Breaker
|
24/09/2019 |
| 2094 |
ADDITIONAL TNHS IDENTIFICATION CARD & LANYARD (GRADE 8 & 9)
|
24/09/2019 |
| 2095 |
To support the procurement of one (1) ea Propeller Brush Block with PN: 820511-1 for use in the Unscheduled Maintenance of C-295 aircraft with tail Nr 142.
|
24/09/2019 |
| 2096 |
R & M - Aircraft
|
24/09/2019 |
| 2097 |
Aircraft Spare Parts
|
24/09/2019 |
| 2098 |
(19_0777) SUPPLY, DELIVERY AND INSTALLATION FOR THIRTY (30) BIOMETRIC DEVICES
|
24/09/2019 |
| 2099 |
RFQ-Tactical Jacket for MDRRMO
|
24/09/2019 |
| 2100 |
764-19 Military Police Traffic Supplies Expense
|
23/09/2019 |
| 2101 |
INSTALLATION OF SOLAR STREET LIGHTS
|
23/09/2019 |
| 2102 |
One (1) Lot Supply, Delivery, Installation and Commissioning of X-ray Machines and Walk-Through Metal Detectors at the BSP Security Plant Complex, as per BSP Terms of Reference
|
23/09/2019 |
| 2103 |
SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR NBP AND CIW 2019
|
23/09/2019 |
| 2104 |
Supply, Delivery, Installation and Commissioning of X-ray Machines and Walk-Through Metal Detectors at the BSP Security Plant Complex, as per BSP Terms of Reference |
23/09/2019 |
| 2105 |
PURCHASE OF AMBULANCE
|
23/09/2019 |
| 2106 |
3LSSM2019A-597 Procurement of Equipment for Automatic Stainless Gate and Biometric Access Door of FS Quadrangle
|
23/09/2019 |
| 2107 |
Supply and Delivery of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) for use in the Planning and Design Division, DPWH Regional Office I, Aguila Road, City of San Fernando, La Union
|
23/09/2019 |
| 2108 |
Purchase of HandHeld Radios with 2 base
|
23/09/2019 |
| 2109 |
Purchase of 250 Pcs Water Meter
|
23/09/2019 |
| 2110 |
PROPOSED SUPPLY AND INSTALLATION OF CCTV
|
23/09/2019 |
| 2111 |
INSTALLATION AND FABRICATION OF SOLAR STREETLIGHTS
|
23/09/2019 |
| 2112 |
PROCUREMENT OF TWO (2) UNITS BIOMETRIC MACHINE
|
23/09/2019 |
| 2113 |
construction of waiting shed |
23/09/2019 |
| 2114 |
procurement of water meter
|
23/09/2019 |
| 2115 |
19-08-629_Underwater camera for NICER 4 use
|
23/09/2019 |
| 2116 |
PNP-KOR Purchase of Drone Surveillance Camera w/ Night Vision Capability |
23/09/2019 |
| 2117 |
3D Tampered Proof Hologram Sticker for the College Registrar's Office of GSC (Salvador Campus)
|
23/09/2019 |
| 2118 |
ONE-TIME DOCUMENT MANAGEMENT SOFTWARE SUBSCRIPTION UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-178-9-18-2019-3rd Posting 2019-1075
|
23/09/2019 |
| 2119 |
Supply & Delivery of Ammunitions |
23/09/2019 |
| 2120 |
MPG-B1-2019-266 - SUPPLY AND DELIVERY OF 9,000 ROUNDS BRAND NEW CTG 25MM HEI-T FOR THE PHILIPPINE ARMY (PA)
|
20/09/2019 |
| 2121 |
MPG-B1-2019-267 - SUPPLY AND DELIVERY OF 6,427 ROUNDS BRAND NEW RPG 40MM HE FOR THE PHILIPPINE ARMY (PA)
|
20/09/2019 |
| 2122 |
REPLACEMENT OF SUBMERSIBLE PUMP - TIGDOK |
20/09/2019 |
| 2123 |
PURCHASE OF TRUCK WITH CRANE |
20/09/2019 |
| 2124 |
Seven (7) units 5.56 Rifle |
20/09/2019 |
| 2125 |
Purchase of Student’s Handbook & Passbook for STCAST use |
20/09/2019 |
| 2126 |
Purchase of Ammunition for PNP Labason:
|
20/09/2019 |
| 2127 |
Seven (7) units 5.56 Rifle
|
20/09/2019 |
| 2128 |
REQUEST FOR QUOTATION (OPEN CANVASS)Supply and Delivery of M14 Magazine
|
20/09/2019 |
| 2129 |
SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC TIME ATTENDANCE SYSTEM
|
20/09/2019 |
| 2130 |
G-2019-27 Lease of Fifty-Five (55) Armored Cars Each with One (1) Security Driver and Two (2) Security Guards
|
19/09/2019 |
| 2131 |
ITB-GS-20190816-01 - One (1) Lot Supply, Delivery and Installation of Re-transfer ID Card Printer
|
19/09/2019 |
| 2132 |
ITB-GS-20190813-05 - 1 Lot Supply & Delivery of 382,000 pcs. LANDBANK EMV Debit Card with Personalization, Kitting Services & Collaterals
|
19/09/2019 |
| 2133 |
Procurement-Supply & Delivery of Identification Cards w/ ID Case
|
19/09/2019 |
| 2134 |
Supply and delivery of High Powered Firearms re: For Philippine National Police use |
19/09/2019 |
| 2135 |
4LSSM2019A-085 Military, Police & traffic Supplies
|
19/09/2019 |
| 2136 |
Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1
|
19/09/2019 |
| 2137 |
Purchase of Three (3) units Night Vision Binoculars |
19/09/2019 |
| 2138 |
Delivery, Installation, Testing, and Commissioning of RFID Detection Gate System and Procurement of RFID UHF Book Tags
|
18/09/2019 |
| 2139 |
Procurement of Ambulance
|
18/09/2019 |
| 2140 |
SIG PABAC 003-19 Supply and Delivery of Tactical Radio Handsets
|
18/09/2019 |
| 2141 |
3 units Distribution Transformer 167kVA, 460V/230V, Overhead type/pole mounted
|
18/09/2019 |
| 2142 |
100-2019-04-623 Supply and delivery of 1 unit surplus boom truck – 6W dropside 14 ft. long with crane 2.5 tons capacity
|
18/09/2019 |
| 2143 |
SUPPLY & DELIVERY OF MEDICAL EQUIPMENT
|
18/09/2019 |
| 2144 |
100-2019-04-623 Supply and delivery of 1 unit surplus boom truck – 6W dropside 14 ft. long with crane 2.5 tons capacity
|
18/09/2019 |
| 2145 |
Supply and Delivery of Closed-Circuit Television System and Public Address System
|
18/09/2019 |
| 2146 |
Procurement of Water Meter
|
18/09/2019 |
| 2147 |
SUPPLY & DELIVERY OF BARCODE PRINTER
|
18/09/2019 |
| 2148 |
1 PC. CARD READER FOR CAMERA AND 6 PCS. RECHARGEABLE BATTERY FOR MICROPHONE
|
18/09/2019 |
| 2149 |
Supply and Delivery of Flow Meter.
|
18/09/2019 |
| 2150 |
SUPPLY, DELIVERY, INSTALLATION OF ONE (1) UNIT BRANDNEW GENERATOR SET
|
17/09/2019 |
| 2151 |
SUPPLY AND DELIVERY OF AIR CIRCUIT BREAKER FOR MAN CXZ GENERATING SET FOR CUYO DPP
|
17/09/2019 |
| 2152 |
Package 10 of 15: Supply and Delivery of 127 pieces 25mm.Ø Water Meter (re-bidding)
|
17/09/2019 |
| 2153 |
Escalante City Video Surveillance System (CCTV) (Materials & Installation)
|
17/09/2019 |
| 2154 |
Labor and Materials for the Construction of Perimeter Fence at PNP, BFP and POSCO Satellite Office in Malpitic, City of San Fernando, Pampanga
|
17/09/2019 |
| 2155 |
LCWD 2019-105 Flow Meters
|
17/09/2019 |
| 2156 |
Supply, Delivery, Configuration, Installment and Configuration of 250 Units Fingerprint Scanner for Border Control Management
|
17/09/2019 |
| 2157 |
Supply, Delivery, Configuration, Installment and Configuration of 250 Units Passport Readers for Border Control Management
|
17/09/2019 |
| 2158 |
03 units X-Ray with Conveyor and 03 units Walk Through Metal Detector
|
17/09/2019 |
| 2159 |
Procurement of a Qualified Service Provider to Install, Supply and Configure a Radio Frequency Identification (RFID)-Based Access Control Management Monitoring System for the Phili |
17/09/2019 |
| 2160 |
INSTALLATION OF INTEGRATED SOLAR LED STREET LIGHTS
|
17/09/2019 |
| 2161 |
01 unit Drilling Rig with Complete Accessories and Trailer
|
17/09/2019 |
| 2162 |
PURCHASE OF COMPUTER DESKTOP AND LAPTOP |
17/09/2019 |
| 2163 |
M’LANG AIRPORT DEVELOPMENT PROJECT (RE-BID) (Construction of Taxiway and Apron Expansion)
|
17/09/2019 |
| 2164 |
SANGA-SANGA AIRPORT DEVELOPMENT PROJECT (Runway Extension)
|
17/09/2019 |
| 2165 |
TACLOBAN AIRPORT DEVELOPMENT PROJECT (Construction of Control Tower)
|
17/09/2019 |
| 2166 |
PURCHASE OF TWELVE (12) UNITS OF HAND HELD RADIO
|
17/09/2019 |
| 2167 |
Supply/Delivery of Medical Equipment
|
17/09/2019 |
| 2168 |
Supply and Delivery of Ammunition for Naic PNP Proficiency and Safety Training
|
17/09/2019 |
| 2169 |
PURCHASE OF AMMUNITION AND 7 LINE ITEMS
|
17/09/2019 |
| 2170 |
PURCHASE OF AMMUNITION AND 7 LINE ITEMS |
17/09/2019 |
| 2171 |
PR-2019-2510 Two (2) Units Laptop Computer-PGO/MIS
|
17/09/2019 |
| 2172 |
02 units UPS 6KVA for X-Ray Machine and CCTV
|
17/09/2019 |
| 2173 |
RFQ No. SJADS SVP 2019-40: Procurement of Two (2) Unit Laptop, One (1) Unit Camera, One (1) Unit Wireless Microphone, One (1) Unit External Hard Drive and One (1) Unit Digital Voice Recorder
|
17/09/2019 |
| 2174 |
PURCHASE OF TACTICAL UNIFORM USE FOR MDRRMO RESCUE OPERATION
|
17/09/2019 |
| 2175 |
One (1) unit - Portable (mobile) Public Address System
|
17/09/2019 |
| 2176 |
Construction/Rehab. of Street Lighting System (9units Solar Streetlights)
|
16/09/2019 |
| 2177 |
One (1) Lot Supply and Delivery of New Generation Currency (NGC) Coin Metals (1-Piso and 1-Sentimo), as per BSP Technical Specifications and Terms of Reference
|
16/09/2019 |
| 2178 |
Supply & Delivery, Training & Commissioning of One (1) Unit Brand New Rapid Deployable Military Grade Rescue Boat & Ten (10) Units Brand New Rigid Hull Flood Rescue Boat for Water Related Emergencies
|
16/09/2019 |
| 2179 |
Procurement of Biodegradable Shredder Machine |
16/09/2019 |
| 2180 |
SUPPLY AND DELIVERY OF WATER METERS 1/2" (BRAND NEW - CLASS C) VOLUMETRIC ROTARY - PISTON METERS WITH CONNECTORS FOR COLD POTABLE WATER (GOODS 2019-008)
|
16/09/2019 |
| 2181 |
Construction of Solar Street Light - 20% Dev. Fund 2018
|
16/09/2019 |
| 2182 |
Supply, Delivery and Installation of Multi-Layered Ballistic Resistant Glass (BRG) for Ford Armored Vehicles, as per BSP Terms of Reference |
16/09/2019 |
| 2183 |
Procurement of Municipal Ambulance
|
16/09/2019 |
| 2184 |
Supply and Delivery of Brand New Wheel Excavator
|
16/09/2019 |
| 2185 |
Procurement of medical equipments
|
16/09/2019 |
| 2186 |
Purchase of Ambulance
|
16/09/2019 |
| 2187 |
CP 19-89 BIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR TRAINING C/O BJMP - Male Dorm
|
16/09/2019 |
| 2188 |
Proposed procurement of Stamps, Souvenir sheet, OFDCE for Stamps and Souvenir sheet |
16/09/2019 |
| 2189 |
Procurement of Property Tag Sticker with high quality, glossy and laminated 6.50cm x 10.cm |
16/09/2019 |
| 2190 |
PURCHASE TRANSFORMER
|
16/09/2019 |
| 2191 |
Purchase of Electrical materials for installation of 50KVA Transformer at Gubat Public
|
16/09/2019 |
| 2192 |
RFQ Desktop Computer for Internal Audit Services
|
16/09/2019 |
| 2193 |
Procurement of Drone Camera
|
16/09/2019 |
| 2194 |
Flight Operation for Marvic 2(zoom) DRONE
|
16/09/2019 |
| 2195 |
RB2019-09-349 Tactical jacket
|
16/09/2019 |
| 2196 |
RFQ 2019 - 09 - 059 BIOMETRIC TIME ATTENDANCE SYSTEM for CASIFMAS employees (4 campuses)
|
16/09/2019 |
| 2197 |
SUPPLY AND DEPLOYMENT OF AN E-ATTENDANCE SYSTEM FOR UNIVERSITY OF MAKATI EMPLOYEES AND STUDENTS WITH RFID AND BIOMETRICS
|
16/09/2019 |
| 2198 |
IB: Supply, Delivery, and Installation of One (1) Lot Brand New Computers and Printers for Orthopedic Institute
|
13/09/2019 |
| 2199 |
MPG-B1-2019-368 - SUPPLY AND DELIVERY OF 1,160,500 ROUNDS BRAND NEW CTG CAL .50 BALL, LINKED FOR THE PHILIPPINE ARMY (PA) |
13/09/2019 |
| 2200 |
Supervisory Control and Data Acquisition (SCADA) Project for Baguio Water District Operations |
13/09/2019 |
| 2201 |
INSTALLATION OF SOLAR STREET LIGHTS
|
13/09/2019 |
| 2202 |
PURCHASE OF SENIOR CITIZEN ID CARD AND MEDICINE AND BASIC COMMODITIES BOOKLET OF SENIOR CITIZENS FOR THE NEW ID AND BOOKLET DISTRIBUTION FOR 2019
|
13/09/2019 |
| 2203 |
Purchase of Ammunition for PNP Labason
|
13/09/2019 |
| 2204 |
GSD-A-19-513 REWINDING OF 1 UNIT 50 kVA DISTRIBUTION TRANSFORMER
|
13/09/2019 |
| 2205 |
S1-SPS19-017. SUPPLY AND DELIVERY OF FIRE EQUIPMENT AND BUSTED PERIMETER LIGHTS FOR IRAWAN SUBSTATION.
|
13/09/2019 |
| 2206 |
PURCHASED OF LAPTOP COMPUTER
|
13/09/2019 |
| 2207 |
Supply, Delivery and Installation of Biometric Terminal to be used in Timekeeping of ATI Central Office Employees
|
13/09/2019 |
| 2208 |
Procurement of 12,600 pcs OPLAN VISA Stickers For the GO-Executive/Administrative Division--264,600.00 |
13/09/2019 |
| 2209 |
Equipment for Visa Application (Printer/Finger Scanner, etc.)
|
13/09/2019 |
| 2210 |
Equipment for Visa Application (Desktop Computer)
|
13/09/2019 |
| 2211 |
Procurement of Stamp for Campus Administrator
|
13/09/2019 |
| 2212 |
Invitation to Bid for the Supply and Delivery of Hand Tractor (10HP) with complete accessories and trailer
|
13/09/2019 |
| 2213 |
RFQ - Hologram Stickers for PDEA (AHRS)
|
13/09/2019 |
| 2214 |
Supply & Delivery of military, police and traffic supplies expenses
|
13/09/2019 |
| 2215 |
Purchase of Consumable Materials for Passenger Boarding Bridges at Terminal 2 (ris 19-83-295)
|
13/09/2019 |
| 2216 |
Supply and Delivery of X-Ray Scanner (Portable) for Various Airports
|
12/09/2019 |
| 2217 |
Proposed Dredging of North Harbor Inner Basin, POrt Area, Manila
|
12/09/2019 |
| 2218 |
19GG00016 - Procurement of Sticker DPWH Logo and Equipment Logbook for use of DPWH Regional Office VI, Iloilo City
|
12/09/2019 |
| 2219 |
Supply & Delivery of of one unit Long-Range, Vertical Take-off and landing (VTOL) Unmanned Aerial Vehicle (UAV)
|
12/09/2019 |
| 2220 |
ITB-GS-20190711-01 - 1 Lot Supply, Delivery and Installation of 4.8 KWp PhotoVoltaic/Solar Panel System On-Grid Type at Five (5) LANDBANK Offices
|
12/09/2019 |
| 2221 |
Purchase (w/ Installation) of Solar Panels (Municipal Building), Gerona, Tarlac
|
12/09/2019 |
| 2222 |
Supply and Delivery of 59 Thermal Imager
|
12/09/2019 |
| 2223 |
25 Units Desktop Computer, Regular
|
12/09/2019 |
| 2224 |
Supply and Delivery of 820,802 Rounds Ctg. 5.56mm M855, Ball Ammunition
|
12/09/2019 |
| 2225 |
Procurement of Tools and Equipment for Senior High School - Technical Vocational Livelihood (SHS – TVL) Programs |
12/09/2019 |
| 2226 |
Supply and Delivery of One (1) Lot Book Paper (Imported Class A-Woodfree) |
12/09/2019 |
| 2227 |
Request for Quotation (M4 Assault Rifle)
|
12/09/2019 |
| 2228 |
Procurement of Biometric Machine
|
12/09/2019 |
| 2229 |
Supply, Delivery, Installation, Testing and Commissioning of Electromagnetic Flow Meter for Tampac 2-3 Pumping Station |
12/09/2019 |
| 2230 |
Rental Services of 45T Capacity Crane for Rig 1 Category IV Inspection
|
11/09/2019 |
| 2231 |
Rental Services of 45T Capacity Crane for Rig 1 Category IV Inspection
|
11/09/2019 |
| 2232 |
Supply and Delivery of Solar Power Equipment
|
11/09/2019 |
| 2233 |
Elevator at Clark Museum (Civil Works) (Second Bidding) |
11/09/2019 |
| 2234 |
Upgrading of FAB Power Supply: Installation Of A Supervisory Control and Data Acquisition (Scada) /Distribution Management System (DMS) – Operation Management System |
11/09/2019 |
| 2235 |
19-080-PR2019-151 Rebid Procurement of Tactical Reflectorized Vest the Emergency Management Services of the Provincial Health Office, New Capitol Compound, Tagbilaran City
|
11/09/2019 |
| 2236 |
Purchase of Handheld Radios
|
11/09/2019 |
| 2237 |
Procurement of RFID with Embedded Program and System Compatibility for JHS Students
|
11/09/2019 |
| 2238 |
PROCUREMENT OF MILITARY AND POLICE SUPPLIES
|
11/09/2019 |
| 2239 |
Rental of 2 Units Walkthrough Metal Detector
|
11/09/2019 |
| 2240 |
Supply of 10 units 2-Way Radio Receiver
|
11/09/2019 |
| 2241 |
Supply and Delivery of Materials for FORD F-550, 2013 Model Diesel, 6 Cylinder Armor Truck |
11/09/2019 |
| 2242 |
Procurement of Tactical VESTS with printing for LDRRM
|
11/09/2019 |
| 2243 |
Supply and Installation of Eleven (11) Units of New Passenger Boarding Bridges at NAIA Terminal 1
|
10/09/2019 |
| 2244 |
PURCHASE/CONST/INSTALLATION OF ELECTRICAL TRANSFORMERS & OTHER POWER SUPPLY FACILITIES
|
10/09/2019 |
| 2245 |
Supply and Delivery of Fire Fighting Personnel Protective Gears and Equipment
|
10/09/2019 |
| 2246 |
SUPPLY, DELIVERY AND INSTALLATION OF WALK-THROUGH METAL DETECTOR AND X-RAY BAGGAGE SCANNER FOR THE MARINA CENTRAL OFFICE
|
10/09/2019 |
| 2247 |
SUPPLY, DELIVERY AND INSTALLATION OF WALK-THROUGH METAL DETECTOR AND X-RAY BAGGAGE SCANNER FOR THE MARINA CENTRAL OFFICE
|
10/09/2019 |
| 2248 |
Supply & delivery of addiditional Global Navigation Satellite System, 8-units GNSS Rover Receiver with Controller + 1-unit additional Field Controller, 2 sets External Radio with battery, 1 set Multi-
|
10/09/2019 |
| 2249 |
Procurement of Medical Equipment
|
10/09/2019 |
| 2250 |
Procurement of Medical Equipment
|
10/09/2019 |
| 2251 |
Purchase of Pressure Washer
|
10/09/2019 |
| 2252 |
RENTAL OF BAGGAGE X-RAY MACHINE
|
10/09/2019 |
| 2253 |
Purchase of Bullet Proof Vest
|
10/09/2019 |
| 2254 |
Procurement of Two (2) Sets 1/2" Variable Area Flow Meter for Upgrading of Calibration Test Bench - PR 2019-07-069A
|
10/09/2019 |
| 2255 |
Procurement of SHS ID Cards
|
10/09/2019 |
| 2256 |
OPA-NC-19-0290 PR2019-0519 REQUEST FOR QUOTATION FOR THE PROCUREMENT OF FACIAL RECOGNITION TIME ATTENDANCE BIOMETRIC FINGERPRINT TIME & ATTENDANCE AND DIGITAL VIDEO RECORDER HD
|
10/09/2019 |
| 2257 |
P.R. No. 19-164-078 "Passbook for Enrollment SY: 2019-2020"
|
10/09/2019 |
| 2258 |
R & M of Aircraft & Aircraft Ground Equipment
|
10/09/2019 |
| 2259 |
Repair & Installation of One (1) Unit Distribution (Electric) Transformer for PSHS-CVC
|
10/09/2019 |
| 2260 |
RFQ No. 113-2019-G (1 canvass) Electrical Meters and Biometric
|
10/09/2019 |
| 2261 |
Proposed procurement of printing of stamps,souvenir sheet, OFDCE for Stamps & OFDCE for Souvenir sheet
|
10/09/2019 |
| 2262 |
RFQ-TACTICAL BOOTS, TACTICAL PANTS AND POLOSHIRT
|
10/09/2019 |
| 2263 |
P.R. No. 19-164-078 "Passbook for Enrollment SY: 2019-2020"
|
10/09/2019 |
| 2264 |
Supply & delivery of Military, Police & Traffic Supplies Expenses |
10/09/2019 |
| 2265 |
SUPPLY & DELIVERY OF ONE (1) LOT VARIOUS BRAND NEW SPARE PARTS FOR SMITHS HEIMANN BAGGAGE X-RAY MACHINES FOR THE OFFICE FOR TRANSPORTATION SECURITY (OTS) |
09/09/2019 |
| 2266 |
SUPPLY AND DELIVERY OF 2,400 PIECES MOBILE PREPAID CARD
|
09/09/2019 |
| 2267 |
Procurement of 67 units Peak Flow Meter under Health Facility Enhancement Program (Pasig City RHUs) (REBID)
|
09/09/2019 |
| 2268 |
Supply and Delivery of One Lot Ammunition
|
09/09/2019 |
| 2269 |
Procurement of Drone Surveying Equipment including Software for Manila Bay Rehabilitation Program
|
09/09/2019 |
| 2270 |
purchase of Solar Panel jomalig quezon
|
09/09/2019 |
| 2271 |
Purchase and Installation of Solar Powered Streetlights
|
09/09/2019 |
| 2272 |
Procurement of Science Equipment (Robotics) – City School Division |
09/09/2019 |
| 2273 |
Supply and Installation of Biometric Magnetic Door Lock Access Control with Time Logs Report
|
09/09/2019 |
| 2274 |
Procurement of School Identification Card ( ID) for Senior High School Students
|
09/09/2019 |
| 2275 |
Supply and Installation of Biometric Magnetic Door Lock Access Control with Time Logs Report
|
09/09/2019 |
| 2276 |
Procurement of Binocular and Monocular
|
09/09/2019 |
| 2277 |
SUPPLY AND DELIVERY OF TRAFFIC CITATION TICKET FOR THE IMPLEMENTATION OF CITY TRAFFIC ORDINANCES
|
09/09/2019 |
| 2278 |
Purchase of Hydraulic Oil for Passenger Boarding Bridges at Terminal 3 (ris 19-83-281)
|
09/09/2019 |
| 2279 |
REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-83-273 Supply and Delivery of Spare Parts for Boarding Bridges at Terminal 2
|
09/09/2019 |
| 2280 |
Supply and Delivery of Distribution Transformer
|
09/09/2019 |
| 2281 |
Request for Quotation for Delivery of Five Hundred (500) Units of ½ Inch Water Meter
|
09/09/2019 |
| 2282 |
Installation of Transformer at Urban Poor, Queborac
|
09/09/2019 |
| 2283 |
REQUEST FOR QUOTATION-PREPAID CARDS
|
09/09/2019 |
| 2284 |
SUPPLY AND DELIVERY OF PRINTER AND ID CARD MATERIALS (2019-08-118)
|
09/09/2019 |
| 2285 |
NC#19-0279-PR2019-0486 Procurement of Laminating Machine, Microphone with Sound System and Flat Screen TV for the use at the Provincial Human Resource Management and Development Office, New Capitol Co
|
09/09/2019 |
| 2286 |
Purchase of ammunations and explosives , flashlight and raincoat to be used at Mayor's Office Security personnel.
|
09/09/2019 |
| 2287 |
PNP-KOR - AMMUNITIONS
|
09/09/2019 |
| 2288 |
PURCHASE OF MAGAZINES AND AMMUNITIONS
|
09/09/2019 |
| 2289 |
Repair/Rehabilitation of Ford 350 Ambulance with Plate Number SFN-235 assigned at Muntinlupa City Fire Station, BFP-NCR
|
09/09/2019 |
| 2290 |
Aircraft Spare PF-0819-802
|
09/09/2019 |
| 2291 |
Supply & delivery of 6 units Night Vision Binocular
|
09/09/2019 |
| 2292 |
Procurement of Medals, Plaques and Certificate Holders
|
09/09/2019 |
| 2293 |
Architectural Design
|
09/09/2019 |
| 2294 |
INSATALLATION OF SOLAR LIGHT
|
06/09/2019 |
| 2295 |
PURCHASE OF MEDICAL EQUIPMENTS
|
06/09/2019 |
| 2296 |
MPG-BI-2019-135 - SUPPLY AND DELIVERY OF ONE (1) LOT BRAND NEW INTEGRATED LOGISTICS SUPPORT (ILS) FOR THE MAINTENANCE OF C295 AIRCRAFT FOR THE PHILIPPINE AIR FORCE (PAF)
|
06/09/2019 |
| 2297 |
Supply and Delivery of Firearms for the use of the Commission En Banc, Comelec Organic Security Force (COSF) and Electoral Contest Adjudication Department (ECAD) 2nd Bidding (BAC Reference No. 23-2019
|
06/09/2019 |
| 2298 |
3D Tampered Proof Hologram Sticker for the College Registrar's Office of GSC (Salvador Campus) |
06/09/2019 |
| 2299 |
3D Tampered Proof Hologram Sticker for the College Registrars Office of GSC (Salvador Campus)
|
06/09/2019 |
| 2300 |
PROCUREMENT OF 1 LOT CELLULAR PHONE PRE-PAID CARDS FOR 3RD AND 4TH QUARTER OF 2019 - SECOND POSTING
|
06/09/2019 |
| 2301 |
Five (5) units Rifle and Firearms Registration
|
06/09/2019 |
| 2302 |
Purchase of Computer Desktop and Projector.
|
06/09/2019 |
| 2303 |
Supply and Delivery of One Unit Drone Camera
|
06/09/2019 |
| 2304 |
PROCUREMENT OF MILITARY CADET GALA UNIFORM & DUMMY RIFLE (ROTC)
|
06/09/2019 |
| 2305 |
Military Police & Traffic Supplies (03-0568)
|
06/09/2019 |
| 2306 |
Prepaid Cards Communication Allowance of the Councilors for the 3rd quarter
|
06/09/2019 |
| 2307 |
To support the procurement of twenty (20) ea Plate Mounting (L) with PN: 1/N-41-390 for use in the Unscheduled Maintenance of N-22B aircraft with tail Nr B-12 assigned at 220th AW.
|
06/09/2019 |
| 2308 |
Life Vest and Night Vision Telescope
|
06/09/2019 |
| 2309 |
Five (5) units Rifle and Firearms Registration
|
06/09/2019 |
| 2310 |
Unmanned Aerial Vehicle (DRONE)
|
06/09/2019 |
| 2311 |
Procurement of Military Gears and Shooting Gears for CGDPAL Personnel
|
06/09/2019 |
| 2312 |
Purchase of Hand Tractor with Trailer
|
06/09/2019 |
| 2313 |
PURCHASE 1 UNIT OF AMBULANCE FOR BARANGAY STA. ROSA I.
|
05/09/2019 |
| 2314 |
ITB No. 19-36 Procurement of Various Medical Equipment
|
05/09/2019 |
| 2315 |
Vehicular Parking Area Lighting at Dipolog Airport (1st Posting)
|
05/09/2019 |
| 2316 |
Procurement of Ammunition for 2nd Semester CY 2019
|
05/09/2019 |
| 2317 |
Supplemental Bid- Procurement of RP Vehicle (Excavator)
|
05/09/2019 |
| 2318 |
Supply and Delivery of Laptop Computer
|
05/09/2019 |
| 2319 |
Supply, Delivery and Installation of 4 Units Air Conditioners |
05/09/2019 |
| 2320 |
Supply and Delivery of Pistol for the Security Services of the University
|
05/09/2019 |
| 2321 |
Request for Quotation - Supply and Delivery of Office Supplies (Stamp Recorder, Fingerscan & Fax Machine)
|
05/09/2019 |
| 2322 |
19-08-371 Procurement of Binocular Microscope
|
05/09/2019 |
| 2323 |
Procurement of Face and Fingerprint Recognition Biometric Device with RFID Reader for Attendance Monitoring |
05/09/2019 |
| 2324 |
PROCUREMENT OF WATER MULTIPARAMETER AND NIGHT VISION BINOCULARS |
05/09/2019 |
| 2325 |
PROCUREMENT OF 100KVA TRANSFORMER AND ELECTRICAL MATERIALS TO BE USE AT NEW SB BUILDING |
05/09/2019 |
| 2326 |
Procurement of Personal Protective Equipment, safety and rescue supplies to be used by MDRRM Office in rescue operations
|
05/09/2019 |
| 2327 |
EQUIPMENT RENTAL FOR DESILTING AND DREDGING OF CANAL (PORTION) AT BRGY. SAN ROQUE |
05/09/2019 |
| 2328 |
AMP-19-08-058 Procurement of Face and Fingerprint Recognition Biometric Device with RFID Reader for Attendance Monitoring (PR # 19-07-0233)
|
05/09/2019 |
| 2329 |
PROCUREMENT OF WATER MULTIPARAMETER AND NIGHT VISION BINOCULARS
|
05/09/2019 |
| 2330 |
2019-08-012 PROCUREMENT OF DRONE, ACTION CAMERA AND NIGHT VISION BINOCULARS FOR USE IN THE MONITORING AND ENFORCEMENT SECTION
|
05/09/2019 |
| 2331 |
Supply and delivery of plaques, certificate printing and tarpaulin Printing for the LGU Award and Incentive Program to the selected Barangays of Kidapawan City.
|
05/09/2019 |
| 2332 |
Procurement of Biometrics Machine
|
05/09/2019 |
| 2333 |
SUPPLY, DELIVERY, TEST AND TRAINING OF UNMANNED AERIAL VEHICLE (UAV) FOR ORIENTAL MINDORO S/S & 69 KV T/L
|
04/09/2019 |
| 2334 |
ITB#108-2019 Printing of Ballistics Certificate and Pouches
|
04/09/2019 |
| 2335 |
Supply, Delivery and Installation of Public Address (PA)
|
04/09/2019 |
| 2336 |
Construction Supplies and Materials |
04/09/2019 |
| 2337 |
Supply & Delivery of Electronic Supply for Bukidnon State University |
04/09/2019 |
| 2338 |
2019-08-038: Purchase and Delivery of Automated Traffic Count Materials/Accessories for the Road Traffic Information Application (RTIA), for use of Planning and Design Section, DPWH-Bataan 2nd DEO
|
04/09/2019 |
| 2339 |
SUPPLY & DELIVERY OF HOSPITAL/MEDICAL EQUIPMENT |
04/09/2019 |
| 2340 |
RFQ 2019-08-0581-DRONE FOR NCCA PROJECT
|
04/09/2019 |
| 2341 |
PROCUREMENT OF MILITARY AND POLICE SUPPLIES
|
04/09/2019 |
| 2342 |
12,000 pcs Ammunition FMJ (Factory Load) 9mm; 1,500 pcs Ammunition (Factory Load) 12G
|
04/09/2019 |
| 2343 |
Supply,Delivery and Commissioning of Biometric Time and Attendance System with Face Recognition
|
04/09/2019 |
| 2344 |
12,000 pcs Ammunition FMJ (Factory Load) 9mm; 1,500 pcs Ammunition (Factory Load) 12G
|
04/09/2019 |
| 2345 |
Supply,Delivery and Commissioning of Biometric Time and Attendance System with Face Recognition
|
04/09/2019 |
| 2346 |
Supply,Delivery and Commissioning of Biometric Time and Attendance System with Face Recognition
|
04/09/2019 |
| 2347 |
12,000 pcs Ammunition FMJ (Factory Load) 9mm; 1,500 pcs Ammunition (Factory Load) 12G
|
04/09/2019 |
| 2348 |
Contactless Smartcards for ISU Students
|
04/09/2019 |
| 2349 |
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 2” WATER METERS PR No. 27282-001
|
03/09/2019 |
| 2350 |
INVITATION TO BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001
|
03/09/2019 |
| 2351 |
PURCHASE AND DELIVERY OF GENERATOR SET
|
03/09/2019 |
| 2352 |
CONSTRUCTION OF SOLAR POWERED MUNICIPAL STREETLIGHTS
|
03/09/2019 |
| 2353 |
INVITATION TO BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001
|
03/09/2019 |
| 2354 |
Public Address System
|
03/09/2019 |
| 2355 |
INVITATION TO RE-BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF AUTOMOTIVE SERVICE EQUIPMENT PR No. 27104-001
|
03/09/2019 |
| 2356 |
Supply and Delivery of Brass Water Meter.
|
03/09/2019 |
| 2357 |
Procurement of Police & Military Supplies
|
03/09/2019 |
| 2358 |
Kitchenware for Food Processing NC II Competency II (Process Food by Fermentation and Pickling) |
03/09/2019 |
| 2359 |
ITB NO. SV19-013ANGa-08 PROCUREMENT OF CELL PHONE, CALL CARDS LOAD AND CERTIFICATES/BROCHURES FOR TG PLAYER DEVELOPMENT PROGRAM (lot 1)
|
03/09/2019 |
| 2360 |
Purchase and Delivery of Medical Equipments
|
03/09/2019 |
| 2361 |
Procurement of Ambulance, Van Type, Cabin with cvomplete accessories for emergency purposes, as prescribed by LTO and DOH
|
02/09/2019 |
| 2362 |
Procurement of 7 Units of Ambulance
|
02/09/2019 |
| 2363 |
Food Processing Equipment |
02/09/2019 |
| 2364 |
SHS TVL TOOLS & EQPT CY 2019-COOKERY |
02/09/2019 |
| 2365 |
Purchase of Ten (10) unit Ballistic Helmet
|
02/09/2019 |
| 2366 |
Procurement of 1 set Public Address Sound System and 1 Unit Portable Sound System for the use of the PGIN
|
02/09/2019 |
| 2367 |
Purchase of Ten (10) unit Bullet Proof Vest
|
02/09/2019 |
| 2368 |
Procurement of Generator
|
02/09/2019 |
| 2369 |
Supply and Delivery of Photo-Electric Sensor for Baggage Handling System at Terminal 2 (R.I.S. No.: 19-83-239)
|
02/09/2019 |
| 2370 |
PROCUREMENT OF STICKERS
|
02/09/2019 |
| 2371 |
Proposed procurement of printing of stamps,Souvenir sheet and oFDCE on "2020 New year: Year of the RAT"
|
02/09/2019 |
| 2372 |
Automotive Battery
|
02/09/2019 |
| 2373 |
BIOMETRICS II
|
02/09/2019 |
| 2374 |
PR# 2019-08-05 Supply, install and testing of standby Generator Set...
|
02/09/2019 |
| 2375 |
BIOMETRICS II
|
02/09/2019 |
| 2376 |
Procurement of Aircraft Hangarage
|
02/09/2019 |
| 2377 |
To support the services for the repair of one (1) ea Starter Control Unit PN: 95-61188-0007 SN: 87642-0001 for use of C-295 Aircraft with tail Nr 140 assigned at 220th AW.
|
02/09/2019 |
| 2378 |
Production and installation of an antenna system Quirinstraße |
02/09/2019 |
| 2379 |
Supply, Delivery and Installation of 2 units Flowmeter |
02/09/2019 |
| 2380 |
RIS# 19-52-028 AMMUNITION
|
02/09/2019 |
| 2381 |
Ammunition Caliber 9mm (FMJ) 5600 rounds
|
02/09/2019 |
| 2382 |
PURCHASE OF PVC CARD PRINTER FOR PRINTING OF ID'S. |
02/09/2019 |
| 2383 |
Supply of One (1) unit Drone Camera w/ complete accessories
|
02/09/2019 |
| 2384 |
REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-82-050 Supply of Labor and Technical Expertise for the Servicing, Calibration and Testing of Masterpact Low Voltage Switchgears (LVSG) Air Circuit Breakers
|
02/09/2019 |
| 2385 |
Supply and Delivery of Photo-Electric Sensor for Baggage Handling System at Terminal 2 (R.I.S. No.: 19-83-239)
|
02/09/2019 |
| 2386 |
Procurement of Biometrics Machine
|
02/09/2019 |
| 2387 |
INSTALLATION OF SOLAR STREET LIGHTS
|
30/08/2019 |
| 2388 |
PROCUREMENT OF FINGERPRINT SCANNERS COBAC IB NO. 008 (G) S. 2019
|
30/08/2019 |
| 2389 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW MOVEMENT AREA GUIDANCE SIGNS (MAGS) AND VARIOUS AIRFIELD LIGHTING COMPONENTS FOR SUBIC BAY METROPOLITAN AUTHORITY (SBMA) |
30/08/2019 |
| 2390 |
PROCUREMENT OF FINGERPRINT SCANNERS COBAC IB NO. 008 (G) S. 2019
|
30/08/2019 |
| 2391 |
Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office.
|
30/08/2019 |
| 2392 |
SIG PABAC 007-2019 Supply and Delivery of Tactical Radio Handsets
|
30/08/2019 |
| 2393 |
DECLOGGING/DREDGING OF DRAINAGE CANALS AT PUROK 1 TO 5
|
30/08/2019 |
| 2394 |
Supply and Delivery for the Procurement of Differential Carrier Assembly for the use of Dump Truck #80
|
30/08/2019 |
| 2395 |
PURCHASE OF SIX HUNDRED (600) PCS BRASS WATER METER 1/2"
|
30/08/2019 |
| 2396 |
Brand New 10KVA Distribution Transformer (NEA Approved)
|
30/08/2019 |
| 2397 |
Procurement of Computer Desktop with UPS and Printer for the use of the Office of the Chief of Finance Division
|
30/08/2019 |
| 2398 |
Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office.
|
30/08/2019 |
| 2399 |
Rental of Baggage X-Ray Machine
|
30/08/2019 |
| 2400 |
Rehab and Upgrading of Artesian Wells |
30/08/2019 |
| 2401 |
BARANGAY ENHANCEMENT PROGRAM - BENHUR ACTION TEAM (1ST QUARTER) |
30/08/2019 |
| 2402 |
Supply & Delivery of Computer Desktop, Laptop and, Printer for the New Elected Councilors & SK Fed. President & VMO Office
|
30/08/2019 |
| 2403 |
Procurement of Medical Equipment for the use of Dr. Rafael S. Tumbokon Memorial Hospital-EEDD, Kalibo, Aklan
|
30/08/2019 |
| 2404 |
ITDI-191076_REBID - SUPPLY AND DELIVERY OF CRANE LIFTING BELT
|
30/08/2019 |
| 2405 |
PURCHASE OF VEHICLE MATERIALS FOR MAINTENANCE & REPAIR (AMBULANCE & INNOVA)
|
30/08/2019 |
| 2406 |
Supply of Labor, Meterials and Technical Supervision for the Repair of Hydraulic Cylinders of Passenger Boarding Bridge Nos, 110L1 and 113- L1 at NAIA Terminal 3 (RIS# 19-83-287)
|
30/08/2019 |
| 2407 |
Purchase of Personal Protective Equipment (PPE) of Imus City Fire Station Personnel
|
29/08/2019 |
| 2408 |
INVITATION TO BID for the Procurement of Tank Gunnery Simulator Project of the Philippine Army
|
29/08/2019 |
| 2409 |
PURCHASE OF GUNS AND AMMUNITION FOR A SECURITY PROGRAM OF THE CITY OF DASMARIÑAS
|
29/08/2019 |
| 2410 |
PURCHASE OF GUNS AND AMMUNITION FOR A SECURITY PROGRAM OF THE CITY OF DASMARIÑAS |
29/08/2019 |
| 2411 |
PROVISION OF 100-FT. RADIO ANTENNA POLE MAST (RE-POST)
|
29/08/2019 |
| 2412 |
Printing of Stickers
|
29/08/2019 |
| 2413 |
Request for Quotation for various textiles 19-07-0483 |
29/08/2019 |
| 2414 |
RFQ (DESKTOP COMPUTER WITH PRINTER)
|
29/08/2019 |
| 2415 |
Installation of Solar Street Light, Brgy. Bunga, Nagcarlan, Laguna
|
28/08/2019 |
| 2416 |
Purchase of Hand Tractor with Multi Cultivator
|
28/08/2019 |
| 2417 |
Supply and Installation of 3-10kW Grid-Tied Solar Photovoltaic (PV) System for the Jail Building of the New Quezon city Jail
|
28/08/2019 |
| 2418 |
Procurement of Service Firearms
|
28/08/2019 |
| 2419 |
PB-19-185, Supply & Delivery of Ambulance for Disaster Risk Reduction and Management use (PDRRMO, Amas, Kidapawan City)
|
28/08/2019 |
| 2420 |
Supply and delivery of medical equipment for BHS
|
28/08/2019 |
| 2421 |
Installation of Solar Street Lights
|
28/08/2019 |
| 2422 |
Procurement of One (1) unit Brand New Ambulance for San Miguel Community Hospital.
|
28/08/2019 |
| 2423 |
PR# 19-1778- 1 set Brand New 220KVA Diesel Generator Set complete with ATS, Cables and all necessary accessories
|
28/08/2019 |
| 2424 |
S1-SPS19-006 (PB2) - Transfer, Installation, Test and Commissioning of 40 MVA Power Transformer from Irawan Substation to Narra Substation
|
28/08/2019 |
| 2425 |
SUPPLY, DELIVERY, INSTALLATION ANS COMMISSIONING OF SPARE PARTS FOR PASSENGER BOARDING BRIDGE
|
28/08/2019 |
| 2426 |
"REHABILITATION OF PASSENGER BOARDING BRIDGE"
|
28/08/2019 |
| 2427 |
19-080-PR2019-151 Procurement of Tactical Reflectorized Vest the Emergency Management Services of the Provincial Health Office, New Capitol Compound, Tagbilaran City
|
28/08/2019 |
| 2428 |
PROCUREMENT OF COMPUTERS, HANDHELD RADIOS, ANTENNAS AND OTHER RELATED DEVICES FOR INSTITUTIONALIZING
|
28/08/2019 |
| 2429 |
Supply and Delivery of FSU Uniform, Combat Shoes, and Black T-Shirt (PNP)
|
28/08/2019 |
| 2430 |
Biometrics Time and Attendance System
|
28/08/2019 |
| 2431 |
Installation of 8 Units Solar Light
|
28/08/2019 |
| 2432 |
INSTALLATION OF INTEGRATED SOLAR LIGHTS 120W
|
28/08/2019 |
| 2433 |
Purchase of VSAT Terminal and Point-to-Point Connectivity between Ablan C/S and Saoit E/S (including Installation, Testing, and Commissioning)
|
28/08/2019 |
| 2434 |
Procurement of RFID with Embedded Program and System Compatibility for JHS Students
|
28/08/2019 |
| 2435 |
PURCHASE OF TWO WAY RADIO
|
28/08/2019 |
| 2436 |
Supply, Delivery and Commissioning of One (1) unit Welding Generator 10kVA with trailer
|
28/08/2019 |
| 2437 |
Biometrics Time and Attendance System
|
28/08/2019 |
| 2438 |
PR# MG-A5M19-168 ( UPGRADING OF OVERHEAD CRANE LIGHTING SYSTEM )
|
28/08/2019 |
| 2439 |
Procurement of Ammunition
|
28/08/2019 |
| 2440 |
Supply and Delivery of Drone
|
28/08/2019 |
| 2441 |
RFQ 2019-08-85 PRINTER UPS AVR SCANNER
|
28/08/2019 |
| 2442 |
RFQ 2019-08-88 BIOMETRICS CCTV
|
28/08/2019 |
| 2443 |
RFQ-DVO-PR# 1904286 CAT. 52 RADIO COMMUNICATIONS EQUIPMENT
|
28/08/2019 |
| 2444 |
Purchase of Computer, Printer and External Hard Drive of Magrove Project ( RFQ 2019-3149)
|
28/08/2019 |
| 2445 |
Procurement of 1 unit Drone to be used in documentation and monitoring under BAR funded jute project
|
28/08/2019 |
| 2446 |
Procurement of AGRICULTURAL MACHINERIES for the Provision of Machineries and Equipment under Corn Program |
28/08/2019 |
| 2447 |
Procurement of Biometric Scanner ( Time/Attendance Monitoring System)
|
28/08/2019 |
| 2448 |
RFQ-GS-20190819-02 - 16 Sets Armored Vest with Armored Plates for Seven (7) LANDBANK Branches
|
28/08/2019 |
| 2449 |
Supply and Delivery of Portable Power Sprayer Pressure Washer and Portable Vacuum Cleaner Double Purpose
|
28/08/2019 |
| 2450 |
Procurement of Services of a Private Security Printer for the Printing and Packaging of Test Materials for the 2020 Civil Service Examinations” |
27/08/2019 |
| 2451 |
MPG-B1-2019-366 Rebid - SUPPLY AND DELIVERY OF BRAND NEW 1,800 PIECES MILITARY BALLISTIC PROTECTIVE EYEWEAR FOR THE PHILIPPINE NAVY (PN)
|
27/08/2019 |
| 2452 |
INVITATION TO BID for PN Mortars – Lot 2 (81mm)
|
27/08/2019 |
| 2453 |
INVITATION TO BID for PN Mortars – Lot 2 (81mm) |
27/08/2019 |
| 2454 |
Supply and Delivery of Medical Equipment for City Health Office
|
27/08/2019 |
| 2455 |
Squad Rocket Launcher Light Acquisition (SRLL) and the Required Ammunition for the Philippine Navy |
27/08/2019 |
| 2456 |
Purchase of Two (2) Unit Drone with Accessories
|
27/08/2019 |
| 2457 |
Supply and Delivery of Computer Desktop.
|
27/08/2019 |
| 2458 |
01 set Rescue Jumping Cushions with Cylinder, 01 unit Thermal Imaging Camera, etc. |
27/08/2019 |
| 2459 |
PURCHASE OF TWELVE (12) UNITS OF HAND HELD RADIO
|
27/08/2019 |
| 2460 |
Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1
|
27/08/2019 |
| 2461 |
Cleaning Material and Protective Gear for Conduct of Clean up drive
|
27/08/2019 |
| 2462 |
One (1) Job Order – Labor and Materials for the Installation of Base Radio for 8 Rescue Vehicles -8 units VHF or UHF Mobile Transceiver -8 lots NTC Licenses for Base Radio Transceiver -8 units PO150
|
27/08/2019 |
| 2463 |
1 Unit Drone (PR No.300-2019-06-009)PGO-PDRRMO
|
27/08/2019 |
| 2464 |
INSTALLATION OF SOLAR STREET LIGHTS
|
27/08/2019 |
| 2465 |
Purchase & Installation of Radio base for Comm. Network, Buan, Asuncion
|
27/08/2019 |
| 2466 |
PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE USE OF FIRE & RESCUE VOLUNTEER OF BARANGAY SAN JOSE, PASIG CITY
|
27/08/2019 |
| 2467 |
Supply of Firearms Ammunition for Different Security Purposes of SPPF (REBID)
|
27/08/2019 |
| 2468 |
RFQ - Hologram Security Label
|
27/08/2019 |
| 2469 |
Development of Tools on Risk Management
|
27/08/2019 |
| 2470 |
2019-08-0061 Supply and delivery of 2 units Biometrics Scanner for use in the DPWH Bukidnon 1st District Engineering office, DPWH-Malaybalay City
|
27/08/2019 |
| 2471 |
PURCHASE OF 1 UNIT GENERATOR
|
27/08/2019 |
| 2472 |
PROCUREMENT OF 10 KVA TRANSFORMER AND ACCESSORIES
|
27/08/2019 |
| 2473 |
2019-08-0061 Supply and delivery of 2 units Biometrics Scanner for use in the DPWH Bukidnon 1st District Engineering office, DPWH-Malaybalay City
|
27/08/2019 |
| 2474 |
1 unit Portable (mobile) Public Address System ("Passport Event, Black, 7-channel Portable PA System")
|
27/08/2019 |
| 2475 |
1 unit Portable (mobile) Public Address System ("Passport Event, Black, 7-channel Portable PA System")
|
27/08/2019 |
| 2476 |
1 unit Portable (mobile) Public Address System ("Passport Event, Black, 7-channel Portable PA System")
|
27/08/2019 |
| 2477 |
PROCUREMENT OF NIGHT VISION BINOCULAR
|
27/08/2019 |
| 2478 |
CNU Procurement of Biometric No. 19-08-623
|
27/08/2019 |
| 2479 |
Identification card
|
27/08/2019 |
| 2480 |
Supply and Delivery of Guns and Weapons
|
27/08/2019 |
| 2481 |
PURCHASE OF AMMUNITION FOR THE CONDUCT OF 3RD CITY OF BINAN SHOOTFEST & BINAN PNP PROFICIENCY TEST IN THE CITY OF BIÑAN, LAGUNA
|
27/08/2019 |
| 2482 |
Procurement of Ammunition for firearm familiarization and safety training-MO
|
27/08/2019 |
| 2483 |
Procurement of Mobile Cards
|
27/08/2019 |
| 2484 |
Purchase of Drone
|
27/08/2019 |
| 2485 |
Supply and Delivery of Used Sacks for the use of Street Sweepers and Environmental Army
|
27/08/2019 |
| 2486 |
SUPPLY AND DELIVERY OF RESPONSE VEHICLE - AMBULANCE
|
26/08/2019 |
| 2487 |
PURCHASE OF MEDICAL EQUIPMENT (MHO-LGU), OLUTANGA MUNICIPALITY, Province of Zamboanga Sibugay.
|
26/08/2019 |
| 2488 |
DELIVERY & INSTALLATION OF PUBLIC ADDRESS OF BARANGAY ARADO PALO, LEYTE
|
26/08/2019 |
| 2489 |
Purchase of Drone
|
26/08/2019 |
| 2490 |
PROVISION OF FIRE EXTINGUISHERS.
|
26/08/2019 |
| 2491 |
Purchase of Digital Heavy Crane Scale
|
26/08/2019 |
| 2492 |
Supply and Installation of Fingerprint Door Access Control System (6 Glassdoors) for the new admin offices
|
26/08/2019 |
| 2493 |
IMPLEMENTATION OF PUBLIC ADDRESS SYSTEM.
|
26/08/2019 |
| 2494 |
Supply and Installation of Fingerprint Door Access Control System (6 Glassdoors) for the new admin offices
|
26/08/2019 |
| 2495 |
Computer Desktop, Laptop and CCTV
|
26/08/2019 |
| 2496 |
Procurement of 2 units 10KVA Transformer
|
26/08/2019 |
| 2497 |
SUPPLY, DELIVERY AND INSTALLATION OF FLOW METER
|
26/08/2019 |
| 2498 |
Installation of Biometric Time and Attendance System
|
26/08/2019 |
| 2499 |
Procurement of Biometrics for Human Resource Office use
|
26/08/2019 |
| 2500 |
PNP-KOR Drone Surveillance Camera
|
26/08/2019 |
| 2501 |
Supply and Delivery of Twenty Eight (28) Units Brand New 9mm Caliber Pistol
|
23/08/2019 |
| 2502 |
Supply and Delivery of Twenty Eight (28) Units Brand New 9mm Caliber Pistol |
23/08/2019 |
| 2503 |
RELOCATION OF PRECISION APPROACH PATH INDICATOR (PAPI), RUNWAY THRESHOLD IDENTIFICATION LIGHT (RTIL), THRESHOLD/END LIGHTS ON RWY 24 AND RUNWAY EDGE LIGHTS AT LEGAZPI AIRPORT
|
23/08/2019 |
| 2504 |
IB 2019-08-010 PME Procurement of Medical Equipment for OR/DR Complex 2019-10
|
23/08/2019 |
| 2505 |
Purchase of Radio Handsets Parts and Accessories for the use of brgy. Intampilan, Panitan, Capiz
|
23/08/2019 |
| 2506 |
Repair / Improvement of Public Address System
|
23/08/2019 |
| 2507 |
PUBLIC ADDRESS SYSTEM
|
23/08/2019 |
| 2508 |
Purchase of Computer
|
23/08/2019 |
| 2509 |
Purchase and Installation of CCTV Cameras
|
23/08/2019 |
| 2510 |
Purchase and Installation of Public Address System
|
23/08/2019 |
| 2511 |
Purchase of Drone (MDRRMC)
|
23/08/2019 |
| 2512 |
Supply, Delivery, and Installation of 4” Electromagnetic Flow Meter Remote Type
|
23/08/2019 |
| 2513 |
Multi-Biometric T & A and Access Control
|
23/08/2019 |
| 2514 |
Biometrics Time and Attendance System
|
23/08/2019 |
| 2515 |
Reconditioning of Passenger Boarding Bridge Hydraulic Lifts at Laguindingan Airport
|
23/08/2019 |
| 2516 |
Procurement of 1,041 PCS. WATER METER INSERTS
|
23/08/2019 |
| 2517 |
Biometrics Time and Attendance System
|
23/08/2019 |
| 2518 |
ITDI-191076 - SUPPLY AND DELIVERY OF CRANE LIFTING BELT
|
23/08/2019 |
| 2519 |
Biometrics
|
23/08/2019 |
| 2520 |
Supply and delivery of 1 unit PHOTOGRAMMETRY-GRADE PROCESSING FOR UNMANNED AERIAL SYSTEM (UAS) AND TERRESTIAL CLOSE-RANGE IMAGERY, a software to be used in generating topographic survey
|
23/08/2019 |
| 2521 |
Supply and Delivery of Ammunitions
|
23/08/2019 |
| 2522 |
RIS# 19-52-028 AMMUNITION
|
23/08/2019 |
| 2523 |
Biometric Fingerprint Time Attendance
|
23/08/2019 |
| 2524 |
Proposed procurement of printing of stamps, souvenir sheet & OFDCE on 25th Anniversary of Commission of higher Education (CHED) 2019
|
23/08/2019 |
| 2525 |
PURCHASE OF RESCUE/AMBULANCE VEHICLE
|
23/08/2019 |
| 2526 |
Biometric Fingerprint Time Attendance
|
23/08/2019 |
| 2527 |
Biometrics
|
23/08/2019 |
| 2528 |
Rehabilitation of Charging Station of E-Trike, LCC
|
23/08/2019 |
| 2529 |
S1-SPS19-007 - Supply, Delivery and Test of Three (3) Units of Thermal Imaging Camera for Southern Palawan Substation and 69kV Transmission Line
|
22/08/2019 |
| 2530 |
Supply and Delivery of Eight (8) units Wheel Loader, 1.5 cu.m. (minimum) Invitation to Bid No. NIACO-S-6R
|
22/08/2019 |
| 2531 |
QM PABAC 025-19 Procurement of 2,970 sets PA Ballistic Helmet
|
22/08/2019 |
| 2532 |
Invitation to Bid for Supply and Delivery of Very Small Aperture Terminal (VSAT) Auto-Acquire Fly-Away Antenna System
|
22/08/2019 |
| 2533 |
ITB for the Supply and Delivery of One Unit Speedboat with Radar and Trailer
|
22/08/2019 |
| 2534 |
SUPPLY AND DELIVERY OF DUAL-SIDED CARD PRINTER
|
22/08/2019 |
| 2535 |
Transformer for Tuburan Water System
|
22/08/2019 |
| 2536 |
SUPPLY AND DELIVERY OF BALLISTIC PLATE LEVEL 4A (2 PCS PER SET) AND KEVLAR/COMBAT HELMET
|
22/08/2019 |
| 2537 |
Supply and delivery of MEDICAL EQUIPMENT re: For Vector Borne Diseases Control Program c/o RHU
|
22/08/2019 |
| 2538 |
REQUEST FOR QUOTATION (OPEN CANVASS) SUPPLY AND DELIVERY OF 6,143 ROUNDS OF M14 AMMUNITIONS
|
22/08/2019 |
| 2539 |
Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (REBIDDING)
|
22/08/2019 |
| 2540 |
Procurement of 1/2" Water Meter
|
22/08/2019 |
| 2541 |
PB-19-168, Supply & Delivery of Drone Accessories for PDRRMO use for damage assessment and rescue operation
|
22/08/2019 |
| 2542 |
2019MC-SVP080 Supply & Delivery of Bullet Proof Vest and Ballistic Helmet for City PNP, LGU - Masbate City
|
22/08/2019 |
| 2543 |
PURCHASE OF BIOMETRIC SCANNER-106
|
22/08/2019 |
| 2544 |
Request for Quotation for Printer and Uninterruptible Power Supply 19-08-498
|
22/08/2019 |
| 2545 |
Procurement of Gift Certificates for the Foundation Day Celebration
|
22/08/2019 |
| 2546 |
Supply & Delivery of Livestock Trailer
|
22/08/2019 |
| 2547 |
PURCHASE OF BIOMETRIC SCANNER-106
|
22/08/2019 |
| 2548 |
P.R. No. X11-19-08-366 - Supply and Delivery for the repair of Tedano Track Mounted Crane, F5-319 (SCH-285) assigned at EMD
|
22/08/2019 |
| 2549 |
Supply and delivery of 120 units Medium Gun with Lapel Microphone Bluetooth Speaker to be used in technical briefings, meetings, planning, wokshop and programs in DA RFO-I
|
22/08/2019 |
| 2550 |
EQUIPMENT RENTAL FOR 1 UNIT BOOM CRANE AND 2 UNITS CHAINSAW
|
22/08/2019 |
| 2551 |
Supply and Delivery of Automotive Tools
|
22/08/2019 |
| 2552 |
C20192571 Automotive Supplies for PEO- Equipment Pool Division (SHOP USE) 3rd Quarter
|
22/08/2019 |
| 2553 |
SUPPLY & DELIVERY OF METAL DETECTOR & MULTI-TOUCH-OOP
|
21/08/2019 |
| 2554 |
MILITARY, POLICE AND TRAFFIC SUPPLIES (LONG MAGAZINE ASSEMBLY CAL 5.56 M16)
|
21/08/2019 |
| 2555 |
ELECTRICAL INSTALLATION & PURCHASE OF TRANSFORMER
|
21/08/2019 |
| 2556 |
SUPPLY & DELIVERY OF METAL DETECTOR & MULTI-TOUCH-OOP
|
21/08/2019 |
| 2557 |
S & D of Wheel Loader (PDRRMO)
|
21/08/2019 |
| 2558 |
Tactical Gloves
|
21/08/2019 |
| 2559 |
SUPPLY AND DELIVERY OF DESKTOP COMPUTER SET AND LAPTOP AT DUMAGUETE AIRPORT
|
21/08/2019 |
| 2560 |
Procurement of Medical Equipment
|
21/08/2019 |
| 2561 |
Supply and Delivery of 5 Units, Water Meter (standard) and other Items; PR No. 19-2029 dated July 8, 2019
|
21/08/2019 |
| 2562 |
MPG-B1-2019-337- SUPPLY AND DELIVERY OF 4,351,583 ROUNDS BRAND NEW CTG 5.56MM BALL (M855/SS109) FOR THE PHILIPPINE ARMY (PA)
|
20/08/2019 |
| 2563 |
Supply and Delivery of Various Small Arms Ammunition (1,500,000 Rounds of Cartridge, 7.62mm Linked, 50,000 Rounds of Cartridge, 7.62mm Blank, 1,000,200 Rounds of Cartridge, 5.56mm M855SS109, 60,500 Ro
|
20/08/2019 |
| 2564 |
MA-A2H19-019..CAPACITOR VOLTAGE TRANSFORMER (CUF)
|
20/08/2019 |
| 2565 |
Supply and Delivery of Various Small Arms Ammunition (1,500,000 Rounds of Cartridge, 7.62mm Linked, 50,000 Rounds of Cartridge, 7.62mm Blank, 1,000,200 Rounds of Cartridge, 5.56mm M855SS109, 60,500 Ro |
20/08/2019 |
| 2566 |
Supply/Delivery of: 1 unit Thermal Imaging Camera Specifications: > atleast 100,592 pixels image Resolution > range <0.02*C-0.10*C @30*C(86*F) Thermal Sensitivity > 1x to 4x Digital Zoom > Temp range
|
20/08/2019 |
| 2567 |
INVITATION TO BID for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (3rd Rebidding)
|
20/08/2019 |
| 2568 |
ITB No. 19-31 Procurement of Various Medical Equipment
|
20/08/2019 |
| 2569 |
19-030-07 ALPHA " IMPROVEMENT OF PERIMETER FENCE AT LINGAYEN AIRPORT"
|
20/08/2019 |
| 2570 |
Purchase of Ambulance, Gerona, Tarlac
|
20/08/2019 |
| 2571 |
Purchase of Ambulance, Gerona, Tarlac
|
20/08/2019 |
| 2572 |
PURCHASE OF CRAWLER EXCAVATOR FOR CLEARING AND DISASTER RESPONSE OPERATIONS
|
20/08/2019 |
| 2573 |
Supply and Delivery of various Guns and Ammunition
|
20/08/2019 |
| 2574 |
Purchase of Reload Ammos Including Empty Shells_PNP
|
20/08/2019 |
| 2575 |
3 Units Monitoring Drone
|
20/08/2019 |
| 2576 |
PURCHASE OF ONE (1) 50MM DIAMETER ELECTRO-MAGNETIC FLOWMETER
|
20/08/2019 |
| 2577 |
Supply and delivery of Solar Panel & Accessories
|
20/08/2019 |
| 2578 |
Supply and Delivery of ID Card Printer, White PVC ID Card and ID Printer Color Ribbon
|
20/08/2019 |
| 2579 |
Aircraft Spare SW 1008-2019-0116
|
20/08/2019 |
| 2580 |
RFQ / PR NO. 19-06-0475 / SIX (6) PCS. UNDERWATER GROUND LIGHTS AND ONE (1) OTHER LINE ITEM
|
20/08/2019 |
| 2581 |
Procurement of Portable Radios , SAN JOSE CITY NUEVA ECIJA
|
20/08/2019 |
| 2582 |
RFQ-GS-20190813-04 - 200 Bxs. Plastic Strip (Protective Overlay for Passbook) & 80,000 Pcs. Plastic Pouch
|
20/08/2019 |
| 2583 |
Supply & delivery of two (2) units Desktop Computer with Printer, Ink Cartridges and other accessories for the use of Traffic Engineering Center
|
20/08/2019 |
| 2584 |
Purchase of Maternity Emergency Transport Vehicle (Ambulance)
|
19/08/2019 |
| 2585 |
Acquire One (1) Unit (UAV) Drone
|
19/08/2019 |
| 2586 |
Supply and Delivery of Tractor for SNHS-Rizal Extension-Senior High School
|
19/08/2019 |
| 2587 |
Supply and Installation of Public Address Trumpa, CCTV Wire and Projector
|
19/08/2019 |
| 2588 |
Procurement of Generator Set
|
19/08/2019 |
| 2589 |
SUPPLY AND DELIVERY OF ONE ( 1 ) UNIT 150KVA POWER TRANSFORMER OUTDOOR TYPE PAD MOUNTED, 3-PHASE, HV:13.8KV,LV:0.48KV, VECTOR GROUP YND11, INCLUDE TEST AND COMMISSIONING FOR SACOL DPP
|
19/08/2019 |
| 2590 |
Purchase of 2-units Brand New Fiberglass Boat with Trailer and Canopy
|
19/08/2019 |
| 2591 |
Ref. No.2019-08-07: PROCUREMENT OF ONE (1) UNIT DRONE
|
19/08/2019 |
| 2592 |
Manufacturing and printing of UCPB EMV Visa Paywave RFID Card Sleeve
|
19/08/2019 |
| 2593 |
Fingerprint Scanner
|
19/08/2019 |
| 2594 |
Supply and Delivery of Radio Equipment
|
19/08/2019 |
| 2595 |
Procurement of MDRRMO - RED 9003 Tactical Uniforms
|
19/08/2019 |
| 2596 |
Purchase of tactical equipment to be used for DPOS Motorcycle Riding Safety Training Program
|
19/08/2019 |
| 2597 |
Guns and Weapons
|
19/08/2019 |
| 2598 |
RFQ-DVO-PR # 1908064 CAT. 82 GUNS AND AMMUNITIONS
|
19/08/2019 |
| 2599 |
Supply and Delivery for Ammunition for Pistol
|
19/08/2019 |
| 2600 |
Clasp and Lanyard, PVC ID Card and printing for International Conference on October 16-18, 2019
|
19/08/2019 |
| 2601 |
School ID Card Students
|
19/08/2019 |
| 2602 |
PURCHASE OF PUBLIC ADDRESS WITH 8 PCS SPEAKER HORN INCLUDING INSTALLATION
|
19/08/2019 |
| 2603 |
Certificate Paper PR-0604
|
19/08/2019 |
| 2604 |
SUPPLY & DELIVERY OF FLOW METER FOR REPLACEMENT OF DEFECTIVE UNIT AND FOR INSTALLATION FOR NEW CONNECTION
|
19/08/2019 |
| 2605 |
Procurement of VHF marine Transceiver and Analog Mobile for the Establishment of Communication tools for MDRRMC members, drivers of heavy equipment and ambulance
|
19/08/2019 |
| 2606 |
Purchase of computer accessories for use in the Daily Time Record Biometric System of LGU, Bato, Leyte
|
19/08/2019 |
| 2607 |
INVITATION TO BID FOR THE PROCUREMENT OF GOODS: VARIOUS HOSPITAL EQUIPMENT (PEDIATRIC CONGENITAL HEART CENTER) - DUAL CHAMBER EXTERNAL PACEMAKER (PULSE GENERATOR WITH PACEMAKER CABLES) (IB 2019-36)
|
16/08/2019 |
| 2608 |
Spares and Services for the Repair and Maintenance of Sokol Aircraft
|
16/08/2019 |
| 2609 |
Military Parachute System
|
16/08/2019 |
| 2610 |
6. Computer Laptop (Mid Range)
|
16/08/2019 |
| 2611 |
Purchase of solar light for highly critical and accident prone areas
|
16/08/2019 |
| 2612 |
Supply and Delivery of Barcode Printer
|
16/08/2019 |
| 2613 |
Supply and Delivery of Barcode Printer
|
16/08/2019 |
| 2614 |
PROCUREMENT OF NIG VISION BINOCULARS FOR DENR PENRO PALAWAN
|
16/08/2019 |
| 2615 |
04 units Biometric Device
|
16/08/2019 |
| 2616 |
Supply and Delivery of FSU Uniform, Combat Shoes, and Black T-Shirt (PNP)
|
16/08/2019 |
| 2617 |
Invitation to Apply for Eligibility and to Bid for the Supply, Delivery and Installation of Solar Street Lights
|
16/08/2019 |
| 2618 |
INSTALLATION OF SOLAR PANEL
|
16/08/2019 |
| 2619 |
10,000 pieces Health Certificate Card, dark green, etc. |
16/08/2019 |
| 2620 |
PROCUREMENT OF NIG VISION BINOCULARS FOR DENR PENRO PALAWAN
|
16/08/2019 |
| 2621 |
Procurement of three (3) units of biometrics for use by municipal employees of Bay, Laguna.
|
16/08/2019 |
| 2622 |
Request for Quotation for FACE ID BIOMETRIC SYSTEM
|
16/08/2019 |
| 2623 |
Procurement of Security Screening Machine Operators for PPA, Port Security Clusters of Luzon,VIS,NoMin and SoMin Comprising of Different PMOs and TMOs/Ports Under their Respective Jurisdiction
|
15/08/2019 |
| 2624 |
Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1
|
15/08/2019 |
| 2625 |
Supply and Installation of One (1) Unit 313kva/250kw Standby Generator Set for CCP Administrative and Finance Building
|
15/08/2019 |
| 2626 |
ITB-GS-20190226-01 - Two (2) Years Armored Vehicle Services for LANDBANK Cash Centers
|
15/08/2019 |
| 2627 |
Purchase of One (1) Unit Brand New Land Emergency Rescue Ambulance with Defibrillator for the at Transport Section of NOPH (B-210-2019)
|
15/08/2019 |
| 2628 |
INSTALLATION OF SOLAR STREET LIGHTS
|
15/08/2019 |
| 2629 |
Procurement of Medical Equipments for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital
|
15/08/2019 |
| 2630 |
Procurement of Laptop and Tablets Computer for Conduct of CBMS Survey
|
15/08/2019 |
| 2631 |
Supply, Delivery and Installation of Six (6) sets Solar Powered Street Light with Complete Accessories of BLGU - Imelda, Laak, Compostela Valley
|
15/08/2019 |
| 2632 |
Supply & Delivery of Ambulance Vehicle
|
15/08/2019 |
| 2633 |
PURCHASE OF MEDICAL EQUIPMENTS
|
15/08/2019 |
| 2634 |
PURCHASE OF AND INSTALLATION OF PUBLIC ADDRESS
|
15/08/2019 |
| 2635 |
Supply and delivery of Seven (7) units Special Operation Assault Rifle, PNP, Sto. Tomas, Batangas
|
15/08/2019 |
| 2636 |
Purchase of Two way handheld Radio
|
15/08/2019 |
| 2637 |
Purchase of One (1) Unit Water Meter Tester
|
15/08/2019 |
| 2638 |
Supply & Delivery of CELLCARDS ABC:51,570.00
|
15/08/2019 |
| 2639 |
Procurement of water meter
|
15/08/2019 |
| 2640 |
Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office.
|
15/08/2019 |
| 2641 |
Supply & Delivery of Fingerprint Time Attendance equipment for various district hospitals under HOD.Rebid
|
15/08/2019 |
| 2642 |
Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office.
|
15/08/2019 |
| 2643 |
SVP PUR19-07-0857 RFID, CCTV Cam,etc. TCVS OR ORMAT, PGH
|
15/08/2019 |
| 2644 |
C20192482 Handheld Radio for Provision of Logistical Support for operations and mgt of Cogon Fish Sunctuary
|
15/08/2019 |
| 2645 |
Supply & Installation of 75KVA Distribution Transformer
|
14/08/2019 |
| 2646 |
Procurement of Quadcopter Drone with Computer Tablet and Other Accessories under IB No. 2019-266
|
14/08/2019 |
| 2647 |
SIG PABAC 007-2019 Supply and Delivery of Tactical Radio Handsets
|
14/08/2019 |
| 2648 |
UPLB-S-056-08-19 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV))
|
14/08/2019 |
| 2649 |
“Acquisition of One (1) Set Supply and Delivery of Portable X-ray System for Mobile Forensic Examination”
|
14/08/2019 |
| 2650 |
IB NO. 07-2019- PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (HFEP) RE-BID
|
14/08/2019 |
| 2651 |
SUPPLY AND DELIVERY OF TSUNAMI EARLY WARNING SYSTEM DEVICES
|
14/08/2019 |
| 2652 |
INSTALLATION & COMMISSIONING OF PNEUMATIC TUBE SYSTEM WITH RFID SYSTEM
|
14/08/2019 |
| 2653 |
Supply and Delivery of Dialysis Supplies and Laboratory Supplies for the use of Santa Rosa Community Hospital
|
14/08/2019 |
| 2654 |
Improvement of Aparri Radar Perimeter Fence and Guard House
|
14/08/2019 |
| 2655 |
Procurement of Guns & Weapons Accesories
|
14/08/2019 |
| 2656 |
Supply & Delivery of Two(2) units Drone
|
14/08/2019 |
| 2657 |
Procurement of Guns & Weapons Accesories |
14/08/2019 |
| 2658 |
PROC 1900241 - ATM VISA CARD CARRIER
|
14/08/2019 |
| 2659 |
THERMAL IMAGER |
14/08/2019 |
| 2660 |
THERMAL IMAGER
|
14/08/2019 |
| 2661 |
Supply and Delivery of one (1) unit Aerial Drone
|
14/08/2019 |
| 2662 |
MALOLOS-CLARK RAILWAY PROJECT for PACKAGES CP N-04, & CP N-05: CONSTRUCTION OF CIVIL STRUCTURES: VIADUCTS, STEEL BRIDGE, UNDERGROUND STATION, AND DEPOT |
13/08/2019 |
| 2663 |
Supply and Delivery of Drone and Accessories
|
13/08/2019 |
| 2664 |
Supply and Delivery of New Generation Currency Banknote Paper - 1000-P, 500-P, 100-P, 50-P and 20-P |
13/08/2019 |
| 2665 |
Desktop Computer IHOMIS
|
13/08/2019 |
| 2666 |
(2019-033-II) - PROCUREMENT, DELIVERY AND INSTALLATION OF SIX (6) UNITS GENERATOR SETS
|
13/08/2019 |
| 2667 |
SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS |
13/08/2019 |
| 2668 |
Supply Delivery and Installation of RFID Gate Systems for CTU Danao Campus
|
13/08/2019 |
| 2669 |
Proposed Dialysis Center (Relocation of Trial Court to Second Floor and Library to Third Floor), Brgy. |
13/08/2019 |
| 2670 |
Lot 6 Bingo Tickets under ITB No. PB19-07-076COR |
13/08/2019 |
| 2671 |
RFQ No. 372- Procurement of Brand new Portable Two-way Handheld Radio
|
13/08/2019 |
| 2672 |
PR 2019-573 Supply and Delivery of 400 pieces 15mm (1/2” dia.) Water Meters with complete accessories
|
13/08/2019 |
| 2673 |
Water Meter 1/2" Class C
|
13/08/2019 |
| 2674 |
EMPLOYEES IDENTIFICATION CARD ( GENERAL FUND)
|
13/08/2019 |
| 2675 |
EMPLOYEES IDENTIFICATION CARD ( GENERAL FUND)
|
13/08/2019 |
| 2676 |
PROCUREMENT OF 300 PEICES OF WATER METER
|
13/08/2019 |
| 2677 |
SUPPLY AND DELIVERY OF BUSINESS PLATES AND STICKERS
|
13/08/2019 |
| 2678 |
Purchase of desktop computer and uninterruptible power supply (UPS)-OVCFA
|
13/08/2019 |
| 2679 |
Replacement of 4 Sets 5hp/ 4 tr inverter Ceiling cassette type airconditioning units at Passenger Boarding Bridge at Laguindingan Airport
|
13/08/2019 |
| 2680 |
Re-posting Supply & Delivery of Six (6) Unit Handheld Radio GPS for Geo-Tagging use, Sipalay City, Negros Occidental
|
13/08/2019 |
| 2681 |
Supply and delivery of Gift Certificate
|
13/08/2019 |
| 2682 |
Supply of one (1) piece Mechanical Flow Meter, 150mm dia. (6")
|
13/08/2019 |
| 2683 |
Supply and Delivery of Dialysis Supplies
|
13/08/2019 |
| 2684 |
Replacement of 4 Sets 5hp/ 4 tr inverter Ceiling cassette type airconditioning units at Passenger Boarding Bridge at Laguindingan Airport
|
13/08/2019 |
| 2685 |
RIS# 19-52-028 AMMUNITION
|
13/08/2019 |
| 2686 |
Supply and Delivery of Cable Tray (Ladder Type) for the Pole Mounted Distribution Transformer of DPWH Cebu 3rd DEO |
13/08/2019 |
| 2687 |
RFQ - Supply and delivery of Biometric Scanner
|
13/08/2019 |
| 2688 |
RIS# 19-52-028 AMMUNITION
|
13/08/2019 |
| 2689 |
Bulletproof vests (level 3) PR-2019-9999-0545
|
13/08/2019 |
| 2690 |
AMP SVP NO: 19-08-0914 Unmanned Aerial Vehicle/Drone
|
13/08/2019 |
| 2691 |
PRINTING OF STUDENTS SCHOOL IDENTIFICATION CARDS
|
13/08/2019 |
| 2692 |
Purchase of One Desktop Computer
|
13/08/2019 |
| 2693 |
Biometrics Machine
|
13/08/2019 |
| 2694 |
PURCHASE OF COMMUNICATION AND EARLY WARNING SYSTEM DEVICE
|
12/08/2019 |
| 2695 |
Procurement of 1 Lot Information &Communications Technology-Access Security Control Management System (Turnstile) of Bukidnon State University
|
12/08/2019 |
| 2696 |
Installation of Integrated Solar Street Lights
|
12/08/2019 |
| 2697 |
Purchase of Reflectorize Stickers for Tricycle
|
12/08/2019 |
| 2698 |
50 Units Microscope, compound binocular (PR No. 200-2019-07-007) School Board
|
12/08/2019 |
| 2699 |
Purchase of Peritoneal Dialysis Supplies |
12/08/2019 |
| 2700 |
Supply and delivery of bulbs and other accessories for Airfield Lighting System (AFLS) at Laoag International Airport
|
12/08/2019 |
| 2701 |
4 Units Desktop Computer (PR No.100-2019-07-841)PEO
|
12/08/2019 |
| 2702 |
SUPPLY AND DELIVERY OF HANDHELD RADIO AT ANTIQUE AIRPORT
|
12/08/2019 |
| 2703 |
Purchase of Biometric Machine-HRD
|
12/08/2019 |
| 2704 |
Military Police & Traffic Supplies (03-0528)
|
12/08/2019 |
| 2705 |
Procurement of Pre-paid Card
|
12/08/2019 |
| 2706 |
S/D of 31500 pcs Pre Printed Cards & 2 others
|
12/08/2019 |
| 2707 |
Cellcards (MAIP Program)
|
12/08/2019 |
| 2708 |
Purchase and installation of VSAT internet for the Accounting Office
|
12/08/2019 |
| 2709 |
S/D of 3 sets Commercial HF Base Radio 150W with accessories & 2 others
|
12/08/2019 |
| 2710 |
Supply, de;livery and installation of 1-100KVA Transformer and Electrical meter at Sangley Point, Cavite City
|
12/08/2019 |
| 2711 |
Request for Quotation of 1 unit Shotgun at NORSU Main Campus
|
12/08/2019 |
| 2712 |
INSTALLATION OF SOLAR PANELS FOR WATER PUMPING SYSTEM
|
12/08/2019 |
| 2713 |
Purchase of stickers & dismantling for MHO vehicle
|
12/08/2019 |
| 2714 |
SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) |
09/08/2019 |
| 2715 |
MPG-B1-2019-326- SUPPLY AND DELIVERY OF 2,088 ROUNDS BRAND NEW CTG 90MM HE-T AMMUNITION FOR THE PHILIPPINE NAVY (PN)
|
09/08/2019 |
| 2716 |
SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW STICKER LABEL WITH PRINTING SERVICE FOR PCC FOR THE 3RD QUARTER |
09/08/2019 |
| 2717 |
PURCHASE OF CCTV CAMERA
|
09/08/2019 |
| 2718 |
FOR BARANGAY BALA-AS - INVITATION TO BID FOR PURCHASE OF MINI-AMBULANCE - FIRST BIDDING
|
09/08/2019 |
| 2719 |
PURCHASE OF CRAWLER EXCAVATOR FOR CLEARING AND DISASTER RESPONSE OPERATIONS
|
09/08/2019 |
| 2720 |
Rehabilitation, Improvement and Dredging of Canal
|
09/08/2019 |
| 2721 |
SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES
|
09/08/2019 |
| 2722 |
Outsourcing of Philippine National Data Center for Long Range Identification and Tracking (LRIT) System
|
09/08/2019 |
| 2723 |
FIRE EXTINGUISHER
|
09/08/2019 |
| 2724 |
Purchase of 1 unit Mini Backhoe/Excavator
|
09/08/2019 |
| 2725 |
1 Lot Labor and Supply for the Repair of Armored Vehicle
|
09/08/2019 |
| 2726 |
Supply, Delivery and Installation of one (1) unit Facial Biometric System (ID)
|
09/08/2019 |
| 2727 |
installation of public address system
|
09/08/2019 |
| 2728 |
PROCUREMENT OF LAPTOP COMPUTER PH311-515539
|
09/08/2019 |
| 2729 |
Supply and Delivery of Ammunition / REQ 05063
|
09/08/2019 |
| 2730 |
Procurement of Binocular and Monocular
|
09/08/2019 |
| 2731 |
Procurement of one (1) unit biometric
|
09/08/2019 |
| 2732 |
Identification Card
|
09/08/2019 |
| 2733 |
Identification Card
|
09/08/2019 |
| 2734 |
Biometric Time and Attendance System
|
09/08/2019 |
| 2735 |
Procurement of 4kVA Generator Sets for Hand Tie Tampers
|
08/08/2019 |
| 2736 |
SUPPLY AND DELIVERY OF 1 UNIT GENERATOR SET-BRAND NEW
|
08/08/2019 |
| 2737 |
Purchase of 2 Units All in ONe Computer and 2 Units Epson Printer
|
08/08/2019 |
| 2738 |
TFB 19-073D Desktop Computer
|
08/08/2019 |
| 2739 |
Procurement of Dialysis Machine IB |
08/08/2019 |
| 2740 |
Supply and Delivery of Three (3) Lots Various Gift Certificates for Marketing Department under ITB No. FB19-07-015COR (Lot1) |
08/08/2019 |
| 2741 |
SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES
|
08/08/2019 |
| 2742 |
Procurement of Various Prepaid Cards-07-011(N)PEMO
|
08/08/2019 |
| 2743 |
Military, Police Equipment
|
08/08/2019 |
| 2744 |
Installation/Purchase & VHF Base Radio
|
08/08/2019 |
| 2745 |
Supply & Delivery of 600 bklts Paking Fee Tickets & other items;PR No. 19-1863 dated July 9, 2019;
|
08/08/2019 |
| 2746 |
Supply & Delivery of Water Meter, 1/2" Volumetric (15mm) size DN15 for Silay City Water District
|
08/08/2019 |
| 2747 |
SUPPLY AND INSTALLATION OF 2 UNITS 25KVA DISTRIBUTION TRANSFORMER FOR SAN PEDRO WATER PUMPING STATION, SAN PEDRO, BAUAN, BATANGAS
|
08/08/2019 |
| 2748 |
One (1) Lot Supply, Delivery and Installation of Tie Rod and Expansion Tank for Ford Armored Truck
|
08/08/2019 |
| 2749 |
2019MC-SVP077 Supply & Delivery of Firearms for Masbate City PNP
|
08/08/2019 |
| 2750 |
Request for Quotation for 10,000 pcs Philhealth Passport Card
|
08/08/2019 |
| 2751 |
Supply and Deliver of Portable Power Sprayer Pressure Washer and Portable Vacuum Cleaner Double Purpose
|
08/08/2019 |
| 2752 |
Procurement of Service Firearms |
08/08/2019 |
| 2753 |
SUPPLY & DELIVERY OF 2,005 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR THE PHIL. NATIONAL POLICE (PNP) |
07/08/2019 |
| 2754 |
BID REF. NO GPG-B1-2019-257 REBID SUPPLY AND DELIVERY OF ONE HUNDRED TWENTY SEVEN (127) UNITS BRAND NEW SNIPER RIFLE 7.62MM FOR THE PHILIPPINE NATIONAL POLICE (PNP)
|
07/08/2019 |
| 2755 |
PROCUREMENT OF BILLBOARD AND FARM TRACTOR WITH ROTARY CULTIVATOR AND TRAILER
|
07/08/2019 |
| 2756 |
Supply and delivery of ID CARD PRINTER including Application Software Package for distribution to Elementary, Secondary and Special Schools (DepEd)
|
07/08/2019 |
| 2757 |
PROCUREMENT OF BRAND NEW AMBULANCE (PB-LAP-2019-048)
|
07/08/2019 |
| 2758 |
Supply and Delivery of 1 unit Brand New Sound Proof 100 KVA Generator Set
|
07/08/2019 |
| 2759 |
Video Conferencing and Live Streaming Upgrade |
07/08/2019 |
| 2760 |
Flow Meter
|
07/08/2019 |
| 2761 |
Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm (4th Quarter CY 2019)
|
07/08/2019 |
| 2762 |
Construction of CSIS Office at Romblon Airport
|
07/08/2019 |
| 2763 |
Package 023- Procurement of One unit Brand new Hydraulic Excavator
|
07/08/2019 |
| 2764 |
S & D of Wheel Excavator (PDRRMO)
|
07/08/2019 |
| 2765 |
Supply and delivery of High Powered Firearms re: For Philippine National Police use |
07/08/2019 |
| 2766 |
2ND PUBLIC BIDDING: SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISIONING OF ONE (1) UNIT 50KVA SINGLE PHASE TRANSFORMER AND REVENUE METERING FOR LANDBANK MUÑOZ CLSU BRANCH
|
07/08/2019 |
| 2767 |
SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES
|
07/08/2019 |
| 2768 |
SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES
|
07/08/2019 |
| 2769 |
NP 19-45 (Request for Quotation) Supply and Delivery of various Ammunitions and Supplies for Marksmanship Training c/o BCPO
|
07/08/2019 |
| 2770 |
SUPPLY AND DELIVERY OF ELECTRICITY ENERGY METER FOR PATNANUNGAN DPP
|
07/08/2019 |
| 2771 |
Procurement of Medical Equipment
|
07/08/2019 |
| 2772 |
PROCUREMENT OF 15PCS. POLO SHIRT, TACTICAL PANTS, AND SAFETY SHOES FOR USE IN MDRRM OFFICE UNIFORM
|
07/08/2019 |
| 2773 |
Purchase & Installation of Repeater & Antenna for Hand Held Radio w/solar panel Power supply
|
07/08/2019 |
| 2774 |
MEDICAL EQUIPMENT
|
07/08/2019 |
| 2775 |
CIRCUIT BREAKER
|
07/08/2019 |
| 2776 |
SW-Aircraft Spare Parts-2019-0110
|
07/08/2019 |
| 2777 |
Package 9 of 9 - Supply and Delivery of 21-Pieces 100mmØ Electromagnetic Flow Meter
|
07/08/2019 |
| 2778 |
Purchase of 20 units of handheld Radio with 1 Base
|
06/08/2019 |
| 2779 |
SUPPLY AND DELIVERY OF 1,000,000 rounds Ctg 7.62mm Linked (Public Bidding No. PNP-GAA19PB-19-10G)
|
06/08/2019 |
| 2780 |
SUPPLY AND DELIVERY OF 53,377 pcs 5.56mm, 30 Rounds Magazine (Public Bidding No. PNP-GAA19PB-19-09G)
|
06/08/2019 |
| 2781 |
SUPPLY AND DELIVERY OF 3,096,192 rounds Ctg 5.56mm Ball (SS109) (Public Bidding No. PNP-GAA19PB-19-13G)
|
06/08/2019 |
| 2782 |
SUPPLY AND DELIVERY OF 3,824,188 rounds Ctg 5.56mm Ball (M193) (Public Bidding No. PNP-GAA19PB-19-12G)
|
06/08/2019 |
| 2783 |
SUPPLY AND DELIVERY OF 1,500,000 rounds Ctg 5.56mm Linked (SS109) (Public Bidding No. PNP-GAA19PB-19-14G)
|
06/08/2019 |
| 2784 |
SUPPLY AND DELIVERY OF 2,763,730 rounds Ctg 9mm Ball (Public Bidding No. PNP-GAA19PB-19-11G)
|
06/08/2019 |
| 2785 |
Supply and Delivery of Sea Games Towels and Canvass Bag, Eco Bags with SEA Games logo, Hologram, Accreditation Card Lanyards, Luggage Tags, PVC Card Sheets and Stickers fo |
06/08/2019 |
| 2786 |
Purchase and Delivery of Office Supplies and Computer Equipment/Accessories and Consumables
|
06/08/2019 |
| 2787 |
SUPPLY AND DELIVERY OF ONE (1) UNIT RESCUE AMBULANCE UTILITY/PASSENGER VAN (HIGH ROOF FOR CONVERSION TO AMBULANCE)
|
06/08/2019 |
| 2788 |
DREDGING OF TOBOY RIVER AT BRGY. STO. DOMINGO, SAN MANUEL, PANGASINAN
|
06/08/2019 |
| 2789 |
SUPPLY OF FIREARM AMMUNITIONS FOR DIFFERENT SECURITY PURPOSES OF SPPF
|
06/08/2019 |
| 2790 |
SUPPLY, DELIVERY & INSTALLATION OF BIOMETRICS TIME AND ATTENDANCE SYSTEM FOR TESDA MUNTIPARLASTAPAT DISTRICT OFFICE
|
06/08/2019 |
| 2791 |
PURCHASE OF OFFICE EQUIPMENT (1) UNIT PRINTER AND (1) UNIT LAPTOP
|
06/08/2019 |
| 2792 |
1ACGM2019A- 20 - Military Supplies Expenses
|
06/08/2019 |
| 2793 |
For use in Emergency Response Ambulance in Responding to Emergencies, Surigao City
|
06/08/2019 |
| 2794 |
Supply and Delivery of Military, Police and Traffic Supplies
|
06/08/2019 |
| 2795 |
Procurement, Supply & Delivery of Medical Equipment
|
06/08/2019 |
| 2796 |
SUPPLY AND DELIVERY OF T-SHIRTS WITH PRINT FOR THE CITY SECURITY & TRAFFIC MANAGEMENT TASK FORCE OFFICE
|
06/08/2019 |
| 2797 |
Re-Construction of VHF Repeater Antenna
|
06/08/2019 |
| 2798 |
Desktop Computer etc. (07-1129)HRMO
|
06/08/2019 |
| 2799 |
REHABILITATION OF PUBLIC ADDRESS SYSTEM
|
06/08/2019 |
| 2800 |
50 rounds 9mm Ammos for 44 PNP Personnel, etc. PR # 620-19
|
06/08/2019 |
| 2801 |
SUPPLY, DELIVERY AND TESTING OF ONE (1) UNIT BRAND NEW LIQUID FLOW METER AND CONTROLLER FOR THE COMMISSION ON HIGHER EDUCATION - PHILIPPINES-CALIFORNIA ADVANCED RESEARCH INSTITUTES (CHED - PCARI)
|
06/08/2019 |
| 2802 |
SUPPLY AND DELIVERY OF PREPAID CARDS FOR ICROPS |
06/08/2019 |
| 2803 |
CMO/ICT- DRONE FOR LIVE STREAMING ACTIVITIES
|
06/08/2019 |
| 2804 |
REQUEST FOR QUOTATION ON IDENTIFICATION CARD OF LEARNERS
|
06/08/2019 |
| 2805 |
REQUEST FOR QUOTATION ON IDENTIFICATION CARD OF LEARNERS
|
06/08/2019 |
| 2806 |
Printing and Delivery of Advocacy Stickers for the Clean Up Drive Campaign of the City Government of Tarlac
|
06/08/2019 |
| 2807 |
SUPPLY AND DELIVERY OF BARCODE STICKER LABEL, PREMIUM WAX RIBBON, BARCODE PRINTER, AND BARCODE SCANNER
|
06/08/2019 |
| 2808 |
Purchase of Laptop Computer, Projector and Camera intended for BFP
|
06/08/2019 |
| 2809 |
BIOMETRIC FINGERPRINT SCANNER FOR ALL DISTRICT OFFICES OF SDO SARANGANI
|
06/08/2019 |
| 2810 |
Procurement of Brand New Truck with Loader Crane
|
06/08/2019 |
| 2811 |
Procurement of Brass Water Meter 1/2" Big Body
|
06/08/2019 |
| 2812 |
SBMA-BAC-GOODS-ITB-52-19 (SUPPLY AND DELIVERY OF FORTY (40) UNITS BALLISTIC ARMOR VEST)
|
05/08/2019 |
| 2813 |
S1-SPS19-006 - Transfer, Installation, Test and Commissioning of 40 MVA Power Transformer from Irawan Substation to Narra Substation
|
05/08/2019 |
| 2814 |
72796 - Supply and Delivery of Water Meter Test Bench
|
05/08/2019 |
| 2815 |
G-2019-518 Supply and Delivery of Tactical Pants, Office of the CIty Mayor - LDRRMD
|
05/08/2019 |
| 2816 |
Procurement of DRRM Desktop Computer
|
05/08/2019 |
| 2817 |
Procurement of Distributor Transformer for the Electrification of Abagat Potable Water System
|
05/08/2019 |
| 2818 |
Supply and Delivery of Copying Machine and Audio/Visual (AV) System Public Address System w/ Amplifier and Accessories |
05/08/2019 |
| 2819 |
INSTALLATION OF TRANSFORMER AND CONVERSION OF METERING FACILITIES
|
05/08/2019 |
| 2820 |
Supply and delivery of Computer Desktop
|
05/08/2019 |
| 2821 |
Purchase of CCTV Camera & Public Address System
|
05/08/2019 |
| 2822 |
SUPPLY AND DELIVERY OF HIGH LUMINANCE FPV DRONE, MAVIC 2 PRO WITH MAVIC 2 FLY MORE KIT FOR NORTH COTABATO LENDING CENTER
|
05/08/2019 |
| 2823 |
Installation of 50 KVA Transformer
|
05/08/2019 |
| 2824 |
Tire for Rescue 47 west FIN456 and Ambulance FIC037
|
05/08/2019 |
| 2825 |
19-06-381_Procurement of Evolis cleaning kit, ribbon and PVC Cards for student's ID_repost
|
05/08/2019 |
| 2826 |
PRINTING OF STUDENTS IDENTIFICATION CARD
|
05/08/2019 |
| 2827 |
P.R NO 100-2019-07-0441 PURCHASE OF HAND HELD RADIO USE FOR GARBAGE COLLECTOR
|
05/08/2019 |
| 2828 |
Supply & Delivery of Vehicle Parts for Government Service Vehicle Plate # SKL-132 (ambulance) & Mitsubishi Adventure SKY-327 use, City Health Office, Ormoc City
|
05/08/2019 |
| 2829 |
PR NO. 2019-05-0860 Computer Printer
|
05/08/2019 |
| 2830 |
PRINTING OF STUDENTS IDENTIFICATION CARD
|
05/08/2019 |
| 2831 |
Supply and Delivery of One (1) Set ID Card Printer and Supplies.
|
05/08/2019 |
| 2832 |
Supply & Delivery of Tubeless 23.5 x 25 Wheel Loader Tire for Environment & Natural Resources Office, Ormoc City
|
05/08/2019 |
| 2833 |
Purchase of Transformer for use in Binahaan Tibak Satellite Office |
05/08/2019 |
| 2834 |
PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE
|
05/08/2019 |
| 2835 |
Supply and Delivery of ammunition
|
05/08/2019 |
| 2836 |
Laboratory Supplies-Barcode Labels w/ Gap, 584MM (W) X 19MM (H) X 1 Across, 3,400-3,500 Pcs/Roll Paired w/ Barcode Printer Ribbon (1st Posting)
|
05/08/2019 |
| 2837 |
Purchase of five (5) pieces Tire 195/70 R15C for use of JBDAPH Ambulance SJX921 (PR NO. 100(01)19-07-1811)
|
05/08/2019 |
| 2838 |
EBMS -SUPPLY AND INSTALLATION OF CURRENT TRANSFORMER (1ST POSTING)
|
05/08/2019 |
| 2839 |
Procurement for the 3 sets of Desktop Computer
|
05/08/2019 |
| 2840 |
2162 Procurement of 14 Units Simcard Load for Satellite Phone
|
05/08/2019 |
| 2841 |
Installation of automatic Fire Alarm system-GSS
|
05/08/2019 |
| 2842 |
Supply and Delivery of Ammunitions for PNP Marikina Use
|
05/08/2019 |
| 2843 |
Purchased of Hand Held Radio
|
05/08/2019 |
| 2844 |
INVITATION TO BID FOR The Supply and Delivery of 1 UNIT AMBULANCE VAN
|
02/08/2019 |
| 2845 |
INVITATION TO BID FOR The Supply and Delivery of 1 UNIT AMBULANCE VAN
|
02/08/2019 |
| 2846 |
2 UNITS OF HEAVY DUTY SHREDDER
|
02/08/2019 |
| 2847 |
Invitation to Bid for the Equipment Rental (Backhoe) for Dredging of Waterways at Brgy. San Benito Norte, Aringay, La Union.
|
02/08/2019 |
| 2848 |
Supply and Delivery of Brass Water Meter & GI
|
02/08/2019 |
| 2849 |
Purchase of Handheld Radio
|
02/08/2019 |
| 2850 |
Purchase of Drone (MDRRMC)
|
02/08/2019 |
| 2851 |
Procurement of Tablets
|
02/08/2019 |
| 2852 |
Token (Gift Certificates) for the faculty |
02/08/2019 |
| 2853 |
5 units computer desktop
|
02/08/2019 |
| 2854 |
PRODUCTION OF PRODUCTION OF STUDENTS IDENTIFICATION CARD
|
02/08/2019 |
| 2855 |
Suppply and Delivery of various ammunitions and PPE to be used during the training on Markmanship, PFT and water evolution exercise of the Law enforcement group
|
02/08/2019 |
| 2856 |
Supply and Delivery of Two Units Drone for Forest Protection Activities
|
02/08/2019 |
| 2857 |
Supply, Delivery, Installation, Testing and Commissioning of Biometric Door Access System (For Vaults Secondary Steel Door)
|
02/08/2019 |
| 2858 |
Handheld Radio
|
02/08/2019 |
| 2859 |
Purchase of Stickers
|
02/08/2019 |
| 2860 |
Supply of labor and materials for repair of municipal firetruck and ambulance
|
02/08/2019 |
| 2861 |
SUPPLY AND DELIVERY OF WATER METER 15mmØ
|
02/08/2019 |
| 2862 |
SUPPLY AND DELIVERY OF DESKTOP, CPU, DOCUMENT SCANNER, HARD DISK, UPS, MS OFFICE, CABLE, PRINTER, HARD DRIVE, CELLULAR PHONE
|
02/08/2019 |
| 2863 |
Procurement of Pre-Paid Cell Cards
|
02/08/2019 |
| 2864 |
Supply and Delivery of One Unit Night Vision Binoculars
|
02/08/2019 |
| 2865 |
Supply and delivery of seven (7) Biometric Time Attendance Terminal Unit
|
02/08/2019 |
| 2866 |
Supply and Delivery of X-Ray Scanner (Portable) for CSIS
|
01/08/2019 |
| 2867 |
ITB-GS-20190617-01 - 400 Units Passbook Printer
|
01/08/2019 |
| 2868 |
Supply and Delivery of Gangway for DMUs
|
01/08/2019 |
| 2869 |
Supply and Delivery of Computers, Color Laser Jet Printers, Dot Matrix Printers and Office Tables with Drawers
|
01/08/2019 |
| 2870 |
INVITATION FOR NEGOTIATED PROCUREMENT SUPPLY AND DELIVERY OF 9 SETS DESKTOP COMPUTER WITH ACCESSORIES
|
01/08/2019 |
| 2871 |
Procurement of Viewing Monitor for Drone |
01/08/2019 |
| 2872 |
Supply, delivery & Installation of Generator
|
01/08/2019 |
| 2873 |
Request for Quotation for Various Medical Equipment and Supplies 19-06-0407
|
01/08/2019 |
| 2874 |
Procurement of One (1) Set 1/4" Variable Area Flow Meter for Upgrading of Calibration Test Bench - PR 2019-07-069
|
01/08/2019 |
| 2875 |
Procurement of Various Personal Protective Clothing for Municipal Disaster Risk Reduction Management Office, Barugo, Leyte
|
01/08/2019 |
| 2876 |
Purchase of Tactical Pants to be used by the Municipal Disaster & Risk Reduction Management Office
|
01/08/2019 |
| 2877 |
PROCUREMENT OF FLOW METER 4"
|
01/08/2019 |
| 2878 |
Purchase of prepaid cards
|
01/08/2019 |
| 2879 |
INSTALLATION OF SOLAR LIGHT
|
31/07/2019 |
| 2880 |
Procurement of Drone RE-BID
|
31/07/2019 |
| 2881 |
Package 7 of 9 - Supply and Delivery of 17-Pieces 50mmØ Electromagnetic Flow Meter
|
31/07/2019 |
| 2882 |
Purchase of Police and Security Equipment- JCH-19-497-B
|
31/07/2019 |
| 2883 |
B20190130 - Procurement of 100 sets Job Order: Supply and Installation of 50W Solar Home - BR - Solar for Provision of Solar Energy, Talaingod, DDN (Dagohoy, Palma Gil and Sto. Nino)
|
31/07/2019 |
| 2884 |
Supply and Delivery of Combat Clothing and Individual Equipment (CCIE) for CY 2019 for use of Reservist NRC
|
31/07/2019 |
| 2885 |
PROCUREMENT OF DELIVERY, INSTALLATION & COMMISSIONING OF 1.5 MVA TRANSFORMER, INTERCONNECTION FACILITIES AND PROTECTION SYSTEM
|
31/07/2019 |
| 2886 |
G-2019-410 Supply and Delivery of Ambulance, City Health Services Department
|
31/07/2019 |
| 2887 |
Procurement of Water Meter
|
31/07/2019 |
| 2888 |
PVC ID SYSTEM |
31/07/2019 |
| 2889 |
Supply and delivery of Identification Card (ID) for BPSO
|
31/07/2019 |
| 2890 |
Supply and Delivery of Transformer 50 KVA
|
31/07/2019 |
| 2891 |
3LSSM2019A-311 Military, Police & Traffic Supplies
|
31/07/2019 |
| 2892 |
PURCHASE OF HANDHELD RADIO
|
31/07/2019 |
| 2893 |
INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190731-14)
|
31/07/2019 |
| 2894 |
Purchase of VSAT Terminal and Point-to-Point Connectivity between Ablan C/S and Saoit E/S (including Installation, Testing, and Commissioning)
|
31/07/2019 |
| 2895 |
PROCUREMENT OF FINGERPRINT TIME RECORDER (DAILY ATTENDANCE) FOR EMPLOYEES IN DIFFERENT OFFICES OF LGU BULAN
|
31/07/2019 |
| 2896 |
Supply and delivery of Firefighting Equipments
|
31/07/2019 |
| 2897 |
PROCUREMENT OF FINGERPRINT TIME RECORDER (DAILY ATTENDANCE) FOR EMPLOYEES IN DIFFERENT OFFICES OF LGU BULAN
|
31/07/2019 |
| 2898 |
Request for Quotation (Pistol; etc.)
|
31/07/2019 |
| 2899 |
PROCUREMENT OF TWO (2) UNITS METER READING GADGETS
|
31/07/2019 |
| 2900 |
Supply and Delivery of Fingerprint Ink
|
31/07/2019 |
| 2901 |
Supply and Delivery of Handheld Radio / REQ 05112
|
31/07/2019 |
| 2902 |
165 KVA Generator and Automatic Transfer switch use in Siocon District Hospital
|
30/07/2019 |
| 2903 |
SUPPLY & DELIVERY OF ONE (1) UNIT AMBULANCE
|
30/07/2019 |
| 2904 |
19-027-07 ALPHA "DEVELOPMENT OF TANDAG AIRPORT (Extension of Runway Including Provision of Stopway and Runway Strip Grade Correction)"
|
30/07/2019 |
| 2905 |
One (1) Lot- Upgrading of MCIAA Business System to SAP Business One
|
30/07/2019 |
| 2906 |
Purchase of One (1) Unit Ambulance with complete accessories
|
30/07/2019 |
| 2907 |
MARINDUQUE AIRPORT DEVELOPMENT PROJECT (Construction of CHB Fence)
|
30/07/2019 |
| 2908 |
DIPOLOG AIRPORT DEVELOPMENT PROJECT (Asphalt Overlay of Runway)
|
30/07/2019 |
| 2909 |
Supply, Delivery, Installation of LAN Structured Cabling, CCTV, Public Address System and Other ICT Equipment under IB No. 062-19
|
30/07/2019 |
| 2910 |
Procurement of Medical Equipments for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital
|
30/07/2019 |
| 2911 |
Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm
|
30/07/2019 |
| 2912 |
SUPPLY & DELIVERY OF FIRE EXTINGUISHERS TO BE USED BY THE DRRMO
|
30/07/2019 |
| 2913 |
Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm |
30/07/2019 |
| 2914 |
Network Access Control (NAC) Solution for the Public Zones: BCEZ, CEZ and MEZ
|
30/07/2019 |
| 2915 |
(LTMH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF FIRE ALARM & SMOKE DETECTOR WITH SPRINKLER FOR THE LT. TIDANG MEMORIAL HOSPITAL--2,000,000.00
|
30/07/2019 |
| 2916 |
(LTMH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF FIRE ALARM & SMOKE DETECTOR WITH SPRINKLER FOR THE LT. TIDANG MEMORIAL HOSPITAL--2,000,000.00
|
30/07/2019 |
| 2917 |
Supply and Delivery of Plastic Traffic Barriers and Rubberized Traffic Cones to be used along the City's Major Thoroughfares for 2nd Semester of 2019 in the City of San Fernando, Pampanga |
30/07/2019 |
| 2918 |
3D Tampered Proof Hologram Sticker for the College Registrar's Office of GSC (Salvador Campus)
|
30/07/2019 |
| 2919 |
RFQ - DISTRIBUTION TRANSFORMER (MARANDING RIS)
|
30/07/2019 |
| 2920 |
TRANSFORMER (MARANDING RIS)
|
30/07/2019 |
| 2921 |
BIOMETRICS |
30/07/2019 |
| 2922 |
RIS# 19-83-243 SUPPLY AND DELIVERY OF CASTER WHEEL FOR PASSENGER BOARDING BRIDGES AT NAIA T3
|
30/07/2019 |
| 2923 |
Procurement of Various Dialysis Supplies (Reagents) |
30/07/2019 |
| 2924 |
(1 Lot) Procurement of 2,780 Rounds Caliber 9mm (124 GR Full Metal Jacket 422 Rounds Caliber 5.56mm (55 GR Full Metal Jacket) and 200 Rounds Caliber 5.56mm Blank
|
30/07/2019 |
| 2925 |
RIS# 19-83-243 SUPPLY AND DELIVERY OF CASTER WHEEL FOR PASSENGER BOARDING BRIDGES AT NAIA T3
|
30/07/2019 |
| 2926 |
Purchase of Desktop Computer of IFPT ( RFQ 2019-3060)
|
30/07/2019 |
| 2927 |
Supply, Delivery and Installation of Baggage X-Ray Machines and Walk-Through Metal Detectors for Ports and Offices
|
30/07/2019 |
| 2928 |
(1 Lot) Procurement of 2,780 Rounds Caliber 9mm (124 GR Full Metal Jacket 422 Rounds Caliber 5.56mm (55 GR Full Metal Jacket) and 200 Rounds Caliber 5.56mm Blank |
30/07/2019 |
| 2929 |
Military Police & Traffic Supplies (03-0489)
|
30/07/2019 |
| 2930 |
Desktop Computer
|
30/07/2019 |
| 2931 |
Military Police & Traffic Supplies (03-0489)
|
30/07/2019 |
| 2932 |
Supply and Delivery of Various Supplies for the Identification Cards of Municipal and Barangay Officials
|
30/07/2019 |
| 2933 |
Aircraft Spare Parts
|
30/07/2019 |
| 2934 |
Repair & Maintenance of Aircraft and Aircraft Ground Equipment CESSNA P206A
|
29/07/2019 |
| 2935 |
IB-2019-02-26-025 SUPPLY AND DELIVERY OF 75KVA TRANSFORMER (EVSU TANAUAN CAMPUS)
|
29/07/2019 |
| 2936 |
Supply & Delivery of One Unit Long-Range, Vertical Take-off and Landing (VTOL) Unmanned Aerial Vehicle (UAV) for Surveillance and Enforcement Capability
|
29/07/2019 |
| 2937 |
INVITATION TO BID FOR THE SUPPLY, DELIVERY AND INSTALLATION INCLUDING COMMISSIONING AND WARRANTY OF SOLAR STREETLIGHTS AT POBLACION, VALENCIA CITY, BUKIDNON
|
29/07/2019 |
| 2938 |
Completion of Hinapulan Evacuation Center |
29/07/2019 |
| 2939 |
CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) |
29/07/2019 |
| 2940 |
Installation, Testing and Commissioning of Terrestrial Trunked Radio (TETRA) System (Rebid)
|
29/07/2019 |
| 2941 |
COMMUNITY RADIO
|
29/07/2019 |
| 2942 |
SUPPLY AND DELIVERY ½ WATER METERS UNI-DIRECTIONAL BRASS COMPLETE WITH TAIL PIECE FOR TANZA WATER DISTRICT (TWD)
|
29/07/2019 |
| 2943 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ONE UNIT BRAND NEW 50KVA GENERATOR SET WITH PLATFORM FOR NFA NEGROS ORIENTAL
|
29/07/2019 |
| 2944 |
Purchase of Heavy Duty Tractor
|
29/07/2019 |
| 2945 |
Purchase of Solar Panel
|
29/07/2019 |
| 2946 |
Purchase of Medical Equipment Jomalig Quezon
|
29/07/2019 |
| 2947 |
PURCHASE OF WATER METERS LGU-BURAUEN, LEYTE
|
29/07/2019 |
| 2948 |
SUPPLY AND DELIVERY OF FIREMANS SUIT (Re-bid)
|
29/07/2019 |
| 2949 |
Supply & Delivery Hand Held Radios ( Basic First Aid & Disaster Preparedness Training)
|
29/07/2019 |
| 2950 |
REQUEST FOR PROCUREMENT OF THREE THOUSAND (3,000) 9MM AMMUNITIONS & 4 OTHERS FOR SECURITY & OPERATIONS USE
|
29/07/2019 |
| 2951 |
Installation of Solar Panel for Street lighting
|
29/07/2019 |
| 2952 |
Supply and delivery of Biometrics for Extension Schools
|
29/07/2019 |
| 2953 |
Procurement of Nine Hundred Fifty (950) Pieces Water Meters |
29/07/2019 |
| 2954 |
Purchase of Ten(10) units Handheld Radio for the use of Traffic Enforcement Section(PR# 459)
|
29/07/2019 |
| 2955 |
Procurement of Two (2) units Drone for geodatabase such as georeferencing, map-making and surveying of agri projects
|
29/07/2019 |
| 2956 |
Purchase of Tactical Suit Day and Night High Visibility Knee Padding - COERT
|
29/07/2019 |
| 2957 |
Procurement of Student ID |
29/07/2019 |
| 2958 |
Procurement for the 3 sets of Desktop Computer
|
29/07/2019 |
| 2959 |
SW-Aircraft Spare Parts-2019-0104
|
29/07/2019 |
| 2960 |
Supply of labor & Materials in the Installation of Pivoting Floor of Passenger Boarding Biege No. 112-12- and 119 - L2 at Terminal 3 (RIS# 19-83-235)
|
29/07/2019 |
| 2961 |
Request for Quotation for the Procurement of Gate Pass Stickers, Traffic Signs and Other Items for use in the Traffic Control within Campus Premises
|
29/07/2019 |
| 2962 |
SW-Aircraft Spare Parts-2019-0106
|
29/07/2019 |
| 2963 |
Supply of labor & Materials in the Installation of Pivoting Floor of Passenger Boarding Biege No. 112-12- and 119 - L2 at Terminal 3 (RIS# 19-83-235)
|
29/07/2019 |
| 2964 |
Procurement of Pole Mounted Distribution Transformer to be used in Quezon III DEO Catanauan, Quezon
|
29/07/2019 |
| 2965 |
Medical equipment and instruments for ORL |
28/07/2019 |
| 2966 |
SUPPLY AND INSTALLATION OF DISTRIBUTION TRANSFORMER LOCATED AT RES-HILLYLAND, BOTOLAN, ZAMBALES UNDER RICE R&D FOR THE YEAR 2019
|
26/07/2019 |
| 2967 |
CONSTRUCTION & INSTALLATION OF SOLAR STREETLIGHT WITH POST @ BARANGAY MONTEBELLO, KANANGA, LEYTE
|
26/07/2019 |
| 2968 |
Tent Camouflage for Pre-Entry Training CY-2019
|
26/07/2019 |
| 2969 |
Construction of Two (2) Storey-Ten (10) Classrooms School Building, Tomas Pinpin Memorial Elementary School |
26/07/2019 |
| 2970 |
INSTALLATION OF 40 WATTS INTEGRATED SOLAR STREET LIGHTS WITH POLE AT POBLACION AND SITIO NAMANGONAN,BRGY. GUISET NORTE, SAN MANUEL, PANGASINAN
|
26/07/2019 |
| 2971 |
PURCHASE OF EARLY WARNING SYSTEM
|
26/07/2019 |
| 2972 |
Purchase and Deliver of Binocular/Night Vision Binoculars for Search and Rescue Operations
|
26/07/2019 |
| 2973 |
Purchase of Water Metering |
26/07/2019 |
| 2974 |
Quotation Biometrics
|
26/07/2019 |
| 2975 |
Military, Police Equipment
|
26/07/2019 |
| 2976 |
Various Ammunitions
|
26/07/2019 |
| 2977 |
CP 19-45 REBIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR MARKSMANSHIP TRAINING C/O BCPO
|
26/07/2019 |
| 2978 |
Various Ammunitions |
26/07/2019 |
| 2979 |
Procurement of water meter
|
26/07/2019 |
| 2980 |
Flow Water Meter
|
26/07/2019 |
| 2981 |
Supply and Delivery of Water Meter 1/2
|
26/07/2019 |
| 2982 |
Purchase of OME (Sound System, PA Sound System, Set, Powered Speaker with Microphones)
|
26/07/2019 |
| 2983 |
SUPPLY AND DELIVER TWO WAY RADIO
|
26/07/2019 |
| 2984 |
Procurement of Students Identification CArd
|
26/07/2019 |
| 2985 |
Supply and Delivery of Drone for the use of Tourism Office
|
26/07/2019 |
| 2986 |
Supply and Delivery of Police and Military Supplies
|
26/07/2019 |
| 2987 |
Supply and delivery of 2 units public address system (2031)
|
26/07/2019 |
| 2988 |
Ammos.,Cal. 45 (reload) & etc. for the Office Of the Provincial Warden (N-509-2019)
|
26/07/2019 |
| 2989 |
7 pcs Pistol, Cal. 9mm Made in USA with two for the Office Of the Provincial Warden (N-510-2019)
|
26/07/2019 |
| 2990 |
Request for quotation of guns and weapons
|
26/07/2019 |
| 2991 |
PURCHASE AND INSTALLATION OF SOLAR PANEL AT SAN AGUSTIN SPORTS COMPLKEX
|
25/07/2019 |
| 2992 |
Installation of Solar Light
|
25/07/2019 |
| 2993 |
INSTALLATION OF SOLAR STREET LIGHTS
|
25/07/2019 |
| 2994 |
Invitation to Bid for the CONSOLIDATED WATERPROOFING PROJECTS FOR AFC AND RADAR/NAVAIDS POWERPLANT BUILDINGS
|
25/07/2019 |
| 2995 |
PURCHASE OF SOLAR POWER SYSTEM
|
25/07/2019 |
| 2996 |
SUPPLY & DELIVERY OF DRONE CAMERA |
25/07/2019 |
| 2997 |
Supply & Delivery of Fingerprint Time Attendance for various district hospitals under Hospital Operation Division.
|
25/07/2019 |
| 2998 |
19CB-GSC07-147 MILITARY, POLICE AND TRAFFIC SUPPLIES
|
25/07/2019 |
| 2999 |
Procurement of 25 KVA Transformer and other Electrical Materials for P-16 Brgy. San Miguel - MEO
|
25/07/2019 |
| 3000 |
Procurement of 6 unit Handheld Radio
|
25/07/2019 |
| 3001 |
19CB-GSC07-147 MILITARY, POLICE AND TRAFFIC SUPPLIES
|
25/07/2019 |
| 3002 |
8570 rounds 9mm Jacketed Hollow Point (JHP) Ammunition
|
25/07/2019 |
| 3003 |
Drone and DSLR Camera
|
25/07/2019 |
| 3004 |
Proposed construction of Elevated Steel Tank at Hogstel Area, Brgy. Kalaisan, Kidapawan City
|
25/07/2019 |
| 3005 |
Request for Quotation for 1 lot Personal Computer etc.
|
25/07/2019 |
| 3006 |
Supply 1 unit of Drone (High end)
|
25/07/2019 |
| 3007 |
Supply and Delivery of Military, Police and Traffic Supplies (PMC)
|
25/07/2019 |
| 3008 |
Supply & Delivery of Fingerprint Time Attendance for various district hospitals under Hospital Operation Division.
|
25/07/2019 |
| 3009 |
Installation of Solar Street Lights at Poblacion Zone-II-JCAMHS-Dibaraybay
|
24/07/2019 |
| 3010 |
Invitation to Bid for the purchase of 2 units ambulance
|
24/07/2019 |
| 3011 |
LCWD 2019-063 Water Meters – Regular Stocks
|
24/07/2019 |
| 3012 |
Procurement of Standby Generator Set (Procurement of Goods)
|
24/07/2019 |
| 3013 |
Students Identification Card with cord/lanyard
|
24/07/2019 |
| 3014 |
RFQ No. 1907-371 Proc. of Goods (Thermal Imager Fixer Focus)
|
24/07/2019 |
| 3015 |
SUPPLY AND DELIVERY OF AMMUNITIONS (PNP)
|
24/07/2019 |
| 3016 |
Procurement of Military Supplies (Ammunitions)
|
24/07/2019 |
| 3017 |
Solar street lights
|
24/07/2019 |
| 3018 |
PB-19-369, Supply & Installation of Transformer for Mlang District Hsopital, Mlang, Cotabato
|
24/07/2019 |
| 3019 |
PURCHASE OF RADIO HANDSET
|
24/07/2019 |
| 3020 |
SUPPLY AND DELIVERY OF AMMUNITIONS (PNP)
|
24/07/2019 |
| 3021 |
Purchase of Three (3) units Night Vision Binoculars
|
24/07/2019 |
| 3022 |
Purchase of Three (3) units Night Vision Binoculars |
24/07/2019 |
| 3023 |
Supply and Delivery of One (1) Lot Degassification of One (1) Unit MVA Power Transformer for additional work as per result of the Laboratory Test Conducted on the Lubricating Oil of 5 MVA Transformer
|
24/07/2019 |
| 3024 |
Procurement of Biometric Machine, Including Software Package (2nd SVP)
|
24/07/2019 |
| 3025 |
Supply and Delivery of RFID System with SMS Notification, Installation and Training of SDSS Cantilan Campus
|
24/07/2019 |
| 3026 |
Supply and Delivery of RFID System with SMS Notification, Installation and Training of SDSS Cantilan Campus
|
24/07/2019 |
| 3027 |
Procurement of Biometrics
|
24/07/2019 |
| 3028 |
Emergency Rescue Vehicle - Ambulance (06-0946) CDRRMO
|
23/07/2019 |
| 3029 |
Purchase of materials for the installation of solar streetlight at Asassi, Baggao, Cagayan
|
23/07/2019 |
| 3030 |
MG-A5M19-018..TRANSFORMER ON-LINE CURING SYSTEM
|
23/07/2019 |
| 3031 |
PURCHASE OF ONE (1) UNIT TRACTOR HEAD WITH LOW BED
|
23/07/2019 |
| 3032 |
SUPPLY, DELIVERY AND INSTALLATION OF DISTRIBUTION TRANSFORMERS AT CAROLINA I, CARARAYAN I AND SAN FELIPE II PUMPING STATIONS (RE-BIDDING) (GOODS 2019-004A))
|
23/07/2019 |
| 3033 |
INSTALLATION OF SOLAR STREET LIGHTS
|
23/07/2019 |
| 3034 |
New Public Address System
|
23/07/2019 |
| 3035 |
Supply and Delivery of Inks, Film, Thermal Paper for PTS, Stickers and Various Office Supplies for Bingo Operations - Lot 3
|
23/07/2019 |
| 3036 |
Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (REBIDDING).
|
23/07/2019 |
| 3037 |
Purchase of Long Fire Arms
|
23/07/2019 |
| 3038 |
Reloading of Machine Ammo for 9mm and Caliber 45
|
23/07/2019 |
| 3039 |
Military, Police & Traffic Supplies 3LSSM2019A-257
|
23/07/2019 |
| 3040 |
AMBULANCE
|
23/07/2019 |
| 3041 |
Purchase of One (1) Desktop Computer Set for Municipal Engineering Office
|
23/07/2019 |
| 3042 |
PROCUREMENT OF DESKTOP COMPUTER AND LAPTOP
|
23/07/2019 |
| 3043 |
Printing, Supply and Delivery of Inventory Tag Sticker for Property and Supply Unit (Sea Games Equipment) |
23/07/2019 |
| 3044 |
SUPPLY AND DELIVERY OF ONE (1) UNIT 10 KVA GENERATOR SET (DIESEL) AT LEGAZPI AIRPORT – 2nd SVP
|
23/07/2019 |
| 3045 |
Water Meter
|
23/07/2019 |
| 3046 |
Supply and delivery of Handheld Radio - V86 for use of the Laoag City Government.
|
23/07/2019 |
| 3047 |
Supply of rubber bumper for passenger boarding bridges at NAIA Terminal 1
|
23/07/2019 |
| 3048 |
SUPPLY AND DELIVERY FOR REPAIR AND MAINTENANCE OF AMBULANCE L300
|
23/07/2019 |
| 3049 |
Military Police & Traffic Supplies (03-0492)
|
23/07/2019 |
| 3050 |
PROCUREMENT OF SUPPLY AND DELIVERY OF FIREARMS LICENSE REGISTRATION RENEWAL
|
22/07/2019 |
| 3051 |
Supply and Installation of 115hp Outboard Engine for Sea Ambulance
|
22/07/2019 |
| 3052 |
PURCHASE AND DELIVERY OF ONE (I) UNIT OF AMBULANCE,RHU, Can-avid Eastern Samar
|
22/07/2019 |
| 3053 |
Rebidding of the Procurement of RFID Security Gate System for the Main Library
|
22/07/2019 |
| 3054 |
Supply and Delivery of Water Meters for Stock, for Water Service Connections
|
22/07/2019 |
| 3055 |
MUNICIPALITY OF GABALDON, NUEVA ECIJA
|
22/07/2019 |
| 3056 |
Purchase of Fire Extinguisher
|
22/07/2019 |
| 3057 |
Solar Panel
|
22/07/2019 |
| 3058 |
Installation of Solar Powered Street Light-Calumpang East, San Luis, Batangas
|
22/07/2019 |
| 3059 |
PROCUREMENT OF NIGHT VISION BINOCULAR
|
22/07/2019 |
| 3060 |
PROCUREMENT OF TWO-WAY HANDHELD RADIO
|
22/07/2019 |
| 3061 |
PROCUREMENT OF NIGHT VISION BINOCULAR
|
22/07/2019 |
| 3062 |
RFQ BFP Identification Card Processing Equipment
|
22/07/2019 |
| 3063 |
SUPPLY & DELIVERY OF FIRE ARMS AMMUNITION FOR PNP SHOOT PROFECIENCY PRACTICE
|
22/07/2019 |
| 3064 |
Procurement of Binocular and Monocular
|
22/07/2019 |
| 3065 |
Purchase of Technical and Scientific Equipment Outlay (Drone & Body Camera/Action Camera)
|
22/07/2019 |
| 3066 |
Procurement of Drone and Data Processing Software
|
22/07/2019 |
| 3067 |
ELECTRICAL SUPPLIES FOR INSTALLATION OF CIRCUIT BREAKER FOR 4 AND 8 ROOMS
|
22/07/2019 |
| 3068 |
SUPPLY & DELIVERY OF FIRE ARMS AMMUNITION FOR PNP SHOOT PROFECIENCY PRACTICE
|
22/07/2019 |
| 3069 |
Purchase of Citation Tickets to be used by the Apprehending Officers |
22/07/2019 |
| 3070 |
Procurement of Binocular and Monocular
|
22/07/2019 |
| 3071 |
BIOMETRICS MACHINE & FLASH DRIVE
|
22/07/2019 |
| 3072 |
purchase of medical equipment
|
22/07/2019 |
| 3073 |
RFQ-DVO-PR # 1907005 CAT. 10 COMPUTER EQUIPMENT & ACCESSORIES
|
22/07/2019 |
| 3074 |
Procurement of IP Cameras and Biometric Devices for Biometric Attendance Management System
|
22/07/2019 |
| 3075 |
Procurement of Brass Water Meter 1/2" Big Body
|
22/07/2019 |
| 3076 |
PROCUREMENT OF UNDERWATER CAMERA |
22/07/2019 |
| 3077 |
MOR2-2019-S-032 - Procurement of Drone for the documentaion of projects within Misamis Oriental 2nd DEO
|
22/07/2019 |
| 3078 |
Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Carbonless Paper CF and CFB
|
22/07/2019 |
| 3079 |
Public Address System
|
19/07/2019 |
| 3080 |
IMPROVEMENT OF PERIMETER FENCE AT PUERTO PRINCESA INTERNATIONAL AIRPORT Bid No. 19-07 (Specific Identification)
|
19/07/2019 |
| 3081 |
Procurement of Ballistic Supplies and Weapon Parts
|
19/07/2019 |
| 3082 |
Purchase of One Unit Transformer
|
19/07/2019 |
| 3083 |
FULLY SET-UP AMBULANCE VEHICLE
|
19/07/2019 |
| 3084 |
Purchase of One (1) Unit Laptop for PNP:
|
19/07/2019 |
| 3085 |
PROCUREMENT OF ONE (1) UNIT DSLR CAMERA AND ONE (1) UNIT DRONE
|
19/07/2019 |
| 3086 |
SUPPLY AND DELIVERY OF CURRENT TRANSFORMER
|
19/07/2019 |
| 3087 |
CLEARING & DREDGING OF WATERWAYS
|
19/07/2019 |
| 3088 |
GOV-19-037-NP2 (SV) / Purchase of Hand Held VHF Transceiver Radio
|
19/07/2019 |
| 3089 |
R & M of Aircraft & Aircraft Ground Equipment
|
19/07/2019 |
| 3090 |
Purchase and delivery of one (1) unit Drone
|
19/07/2019 |
| 3091 |
TO SUPPLY 6-UNITS BIOMETRIC MACHINE
|
19/07/2019 |
| 3092 |
Finger Biometric Scanning Device
|
19/07/2019 |
| 3093 |
Purchase and Delivery Lubricants for Dredging of Rivers and Declogging of Cannals
|
19/07/2019 |
| 3094 |
Supply and delivery of materials for the installation of transformer of PWS at Barangay Tamlangon, Matanao, Davao del Sur
|
19/07/2019 |
| 3095 |
Finger Biometric Scanning Device
|
19/07/2019 |
| 3096 |
R & M of Aircraft & Aircraft Ground Equipment
|
19/07/2019 |
| 3097 |
Purchase of Walk Through Metal Detector
|
19/07/2019 |
| 3098 |
Request for Quotation - Water Meter
|
19/07/2019 |
| 3099 |
Purchase of Walk Through Metal Detector
|
19/07/2019 |
| 3100 |
Procurement of Managed Services for Passenger Information System (PIS-IPTV) and Local Area Network (LAN) - (Repost)
|
19/07/2019 |
| 3101 |
Supply and Delivery of the following Circuit Breakers |
19/07/2019 |
| 3102 |
ambulance |
18/07/2019 |
| 3103 |
Upgrading of Electrical System and Installation of 1-37.50 KVA and 1-50 KVA Transformer under CY 2019 BEFF
|
18/07/2019 |
| 3104 |
Biometric for Payroll Section
|
18/07/2019 |
| 3105 |
PURCHASE OF CUSTOMIZED AMBULANCE
|
18/07/2019 |
| 3106 |
PROCUREMENT OF 1 LOT ON-SITE RFID CARD PRODUCTION / RFID TURN STILE
|
18/07/2019 |
| 3107 |
Purchase of Brand New Rice Harvester with Heavy Duty Trailer and Brand New Tractor with Rotary Tiller for use in Farm Mechanization Program
|
18/07/2019 |
| 3108 |
Installation of CCTV Camera and Public Address System
|
18/07/2019 |
| 3109 |
PURCHASE OF RESCUE VEHICLE
|
18/07/2019 |
| 3110 |
Supply and Delivery of 16,467 rounds of 5.56 mm and 1,000 rounds 9mm Ammunitions
|
18/07/2019 |
| 3111 |
Procurement of Drone & accessories under the CY 2018 reprogrammed funds
|
18/07/2019 |
| 3112 |
PB 19-137C ONE (1) LOT SOLAR PANELS
|
18/07/2019 |
| 3113 |
PB 19-184 ONE (1) LOT RFID SYSTEM AND COMPONENTS
|
18/07/2019 |
| 3114 |
Supply and Delivery of 16,467 rounds of 5.56 mm and 1,000 rounds 9mm Ammunitions |
18/07/2019 |
| 3115 |
PB 19-184 ONE (1) LOT RFID SYSTEM AND COMPONENTS
|
18/07/2019 |
| 3116 |
19GCE0025: Procurement of Trailer for use of the Kneading Machine, DPWH Nueva Ecija 1st D.E.O.
|
18/07/2019 |
| 3117 |
Supply and Delivery of eight (8) Units Desktop Computer, intel core i7-7700, 1TB Hard Disk Drive,22" LED Monitor with Printer for the use of Traffic Ticket Management Division- TDO
|
18/07/2019 |
| 3118 |
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE FOR MENRO'S STREET SWEEPERS AND MRF PERSONNEL, MENRO, LGU CANDELARIA, QUEZON |
18/07/2019 |
| 3119 |
SV19-07-041COR_Supply and Delivery of Various Stickers for PAGCOR Assets
|
18/07/2019 |
| 3120 |
PROCUREMENT OF DISTRIBUTION TRANSFORMER (PB-LAP-2019-040)
|
17/07/2019 |
| 3121 |
Procurement of Tools and Dies for M855 Bullet Assembly
|
17/07/2019 |
| 3122 |
Supply and Delivery of 2,000 pcs. BRASS WATER METER - 1/2"Ø
|
17/07/2019 |
| 3123 |
UPLB-S-056-07-19, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV))
|
17/07/2019 |
| 3124 |
Procurement for the Supply and Installation of CCTV Camera with Public Address, Municipal Disaster Risk Reduction Management Office (MDRRMO), Barugo, Leyte
|
17/07/2019 |
| 3125 |
SUPPLY AND DELIVERY OF TWO UNITS MOTION MOBILE X-RAY SYSTEM FOR NBP AND CIW
|
17/07/2019 |
| 3126 |
PURCHASE OF AMBULANCE (Brgy. Calitcalit)
|
17/07/2019 |
| 3127 |
BIOMETRICS TIME AND ATTENDANCE SYSTEM
|
17/07/2019 |
| 3128 |
Supply and Delivery of Tactical Uniform Pants, T-shirt and Token
|
17/07/2019 |
| 3129 |
SUPPLY AND DELIVERY OF WATER METER
|
17/07/2019 |
| 3130 |
PROCUREMENT OF RADIO COMMUNICATION EQUIPMENT
|
17/07/2019 |
| 3131 |
Supply and installation of two (2) units Power Generator
|
17/07/2019 |
| 3132 |
Medical equipment- Delivery table
|
17/07/2019 |
| 3133 |
INSTALLATION OF SOLAR STREET LIGHTS
|
17/07/2019 |
| 3134 |
CONSTRUCTION OF SOLAR POWERED STREET LIGHT
|
17/07/2019 |
| 3135 |
Purchase and Installation of Transformer
|
17/07/2019 |
| 3136 |
EMERGENCY HOTLINE/ EMAIL/ RADIO FREQ STICKER
|
17/07/2019 |
| 3137 |
Procurement of Two (2) Unit Heavy Duty Trailer (High Bed Trailer and Low Bed Trailer)
|
17/07/2019 |
| 3138 |
Color Coded Laminated Students Identification Card with Lace
|
17/07/2019 |
| 3139 |
Procurement of Barcode Label Thermal to use barcode scanner and printer for document tracking system deployment
|
17/07/2019 |
| 3140 |
Procurement of Barcode Label Thermal to use barcode scanner and printer for document tracking system deployment
|
17/07/2019 |
| 3141 |
Supply & Delivery of Personal Computer Set for CBA
|
17/07/2019 |
| 3142 |
PROCUREMENT OF LAPTOP, PRINTER & COMPUTER SET USE FOR THE MUNICIPAL HEALTH OFFICE
|
17/07/2019 |
| 3143 |
PR No. 2019-07-237 (generator)
|
17/07/2019 |
| 3144 |
Purchase for Kia Besta Ambulance SCP-892, Nissan Urvan SCP-896, Kia Pregio Ambulance SGU-966, Toyota Hi Ace WPN-580, Nissan NV300, Nissan Estate SCP-833 and Mitsubishi Jeep 075110
|
16/07/2019 |
| 3145 |
Purchase for Mitsubishi MG3-H Grader, Cat Wheel Loader 950-F and Backhoe Loader 580 SM
|
16/07/2019 |
| 3146 |
Procurement of Biometric Devices (Supply, Delivery, and Installation)
|
16/07/2019 |
| 3147 |
Supply & Delivery of Two-Way Handheld Radio
|
16/07/2019 |
| 3148 |
Purchase of Re-conditioned Truck with Crane Boom (Re-Bid)
|
16/07/2019 |
| 3149 |
SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Negotiated Procurement No. PNP-GAA19NP-19-04G)
|
16/07/2019 |
| 3150 |
PURCHASE OF 1 UNIT BRAND NEW 165 KVA GENERATOR SET- LGU, CALAPE, BOHOL
|
16/07/2019 |
| 3151 |
Procurement other supplies sticker & poster used cmo-pio under PR# 2019-06-2634.
|
16/07/2019 |
| 3152 |
SUPPLY AND DELIVERY OF BULBS AND ACCESSORIES FOR VARIOUS AIRFIELD LIGHTING SYSTEM(AFLS) AT GENERAL SANTOS AIRPORT
|
16/07/2019 |
| 3153 |
Proposed Installation of Five 95) Units Streetlights LED Type at Bernabe St., Airport Village, Brgy. Moonwalk, Parañaque City
|
16/07/2019 |
| 3154 |
PURCHASE/INSTALLATION OF PUBLIC ADDRESS SYSTEM
|
16/07/2019 |
| 3155 |
Puchase of CCTV
|
16/07/2019 |
| 3156 |
UTP Cable, RJ45, Two way handled radio
|
16/07/2019 |
| 3157 |
Purchase of one (1) unit drone
|
16/07/2019 |
| 3158 |
Aircraft Spare Parts
|
16/07/2019 |
| 3159 |
Purchase and Delivery of Brand new Transformer for Ligaya National High School
|
16/07/2019 |
| 3160 |
2nd Invitation for the Supply, delivery & Installation of One (1) package Biometric System with complete specification for use at DA RFO 5, San Agustin, Pili, Camarines Sur
|
16/07/2019 |
| 3161 |
ITDI-190901 - SUPPLY AND DELIVERY OF VINYL STICKER PAPER
|
16/07/2019 |
| 3162 |
Aircraft Spare Parts
|
16/07/2019 |
| 3163 |
Supply and Delivery of Handheld Radio and Accessories
|
16/07/2019 |
| 3164 |
REPRODUCTION OF PVC ID CARD FOR KINDER TO GRADE SIX PUPILS
|
16/07/2019 |
| 3165 |
Purchase for Network Spare Parts and Antenna
|
16/07/2019 |
| 3166 |
ITDI-190688_REBID - SUPPLY AND DELIVERY OF FIRE ALARM BELL AND EMERGENCY LIGHT
|
16/07/2019 |
| 3167 |
Delivery of Computer
|
16/07/2019 |
| 3168 |
Military Police & Traffic Supplies (03-0421)
|
16/07/2019 |
| 3169 |
For the repair and maintenance of Military Truck M35 (SJR 684) & Grand Starex (YEE 651)
|
16/07/2019 |
| 3170 |
751-19 Military, Police & Traffic Supplies Expense
|
15/07/2019 |
| 3171 |
Installation of Solar Street Light so. Nahine
|
15/07/2019 |
| 3172 |
Construction of Powerhouse and Installation of 3-100 KVA Transformer, Distribution Panel Board and Secondary Feeder Lines at CTU Danao Campus
|
15/07/2019 |
| 3173 |
PAF Gray Tactical Boots
|
15/07/2019 |
| 3174 |
Spares for the Maintenance of FA-50PH Aircraft Nrs 001-012
|
15/07/2019 |
| 3175 |
Spares and Services for the Upgrade of Performance Based Navigation (PBN) of SF260 FH/M Aircraft with Tail Nr: 038 and T-41B/D/K Aircraft with Tail Nr: 086
|
15/07/2019 |
| 3176 |
Purchase of 1 unit Brand New Ambulance for the use of Barangay Rizal, Makati City
|
15/07/2019 |
| 3177 |
CONSTRUCTION OF PARKING AREA FOR TRICYCLE Public Market, Buruanga, Aklan
|
15/07/2019 |
| 3178 |
Purchase of One (1) Set Diesel Generator
|
15/07/2019 |
| 3179 |
CONSTRUCTION OF FOUR UNITS SOLAR POWERED STREETLIGHT AT PUROK 6
|
15/07/2019 |
| 3180 |
Supply & Delivery of Ambulance Implements - ITB No. 036B-19GQ
|
15/07/2019 |
| 3181 |
Supply and Delivery of Printer and UPS |
15/07/2019 |
| 3182 |
Construction of Multi-Purpose Building, Barangay Botigues, Bantayan, Cebu |
15/07/2019 |
| 3183 |
PREPAID CARDS
|
15/07/2019 |
| 3184 |
Biometric Finger Scanner (for Drug Testing)
|
15/07/2019 |
| 3185 |
Procurement of Biometrics
|
15/07/2019 |
| 3186 |
INVITATION TO BID FOR SUPPLY AND DELIVERY OF IDENTIFICATION CARDS.
|
15/07/2019 |
| 3187 |
Purchase of One (1) unit Biometric Fingerprint
|
15/07/2019 |
| 3188 |
RFQ (Indoor Sub-Station)
|
15/07/2019 |
| 3189 |
Procurement of Desktop Computer Set
|
15/07/2019 |
| 3190 |
Printing Services (PVC ID Cards)
|
15/07/2019 |
| 3191 |
Purchase of Strobble light for RTIL and SFL at Laguindingan Airport
|
15/07/2019 |
| 3192 |
SVP 774-19 ammunition
|
15/07/2019 |
| 3193 |
Delivery of Spareparts for Maintenance of Military Jeep
|
15/07/2019 |
| 3194 |
Aircraft Spare PF-610
|
15/07/2019 |
| 3195 |
Purchase and Installation of Two inch Diameter Water meter of Ormoc City Jail
|
15/07/2019 |
| 3196 |
PROCUREMENT OF COMPUTER SETS FOR BFP7 CY 2019
|
15/07/2019 |
| 3197 |
2019-06-1063 BARCODE LABEL (2 X 1) WITH WAX RIBBON (80MM X 75MM) FOR TEST TUBE
|
15/07/2019 |
| 3198 |
SVP 774-19 ammunition |
15/07/2019 |
| 3199 |
Supply and Installation of Link Module of Passenger Boarding Bridge No. 105 at NAIA |
15/07/2019 |
| 3200 |
Blessing of Emergency Rescue Ambulance and Pumper Mini-firetruck
|
15/07/2019 |
| 3201 |
18 SETS SOLAR STREET LIGHTS
|
12/07/2019 |
| 3202 |
Supply, Delivery, Installation, Testing and Commissioning of Final Check Type Dual View Baggage X-ray Machine with Tray Return System and Walk Thru Metal Detector for the Office for |
12/07/2019 |
| 3203 |
Printing of School Identification Card for Junior high School
|
12/07/2019 |
| 3204 |
SUPPLY AND DELIVERY OF DESKTOP AND LAPTOP COMPUTER SETS AT LEGAZPI, MASBATE, VIRAC AND NAGA AIRPORTS – 2ND SVP
|
12/07/2019 |
| 3205 |
Purchase of One (1) Unit Drone for MDRRMO:
|
12/07/2019 |
| 3206 |
Purchase of 80 units Radio Equipment for LDRRM use
|
12/07/2019 |
| 3207 |
Procurement of DJI Drone for Documentation Purposes of CSCRO8s Official Activities and Other Events
|
12/07/2019 |
| 3208 |
Supply and Delivery of Ammunition
|
12/07/2019 |
| 3209 |
Supply and delivery of Two (2) units Biometrics |
12/07/2019 |
| 3210 |
BIOMETRIC (Fingerprint Time Attendance) for DICT Provicial Offices
|
12/07/2019 |
| 3211 |
( PR NO. 19-06-03-0011 SUPPLY AND DELIVERY OF 1 lot Antenna Pole Rehabilitation at Tinao Sub- office)
|
12/07/2019 |
| 3212 |
Military Police & Traffic Supplies (03-0433)
|
12/07/2019 |
| 3213 |
Supply and delivery of Military, Police and Traffic Supplies
|
12/07/2019 |
| 3214 |
PROCUREMENT OF SEVEN (7) PCS GOOD RIDE TIRE (MILITARY TRUCK) FOR MUNICIPAL VEHICLE, JEF-403 RESCUE TRUCK
|
12/07/2019 |
| 3215 |
Procurement of 1,560 PCS. WATER METER INSERTS
|
12/07/2019 |
| 3216 |
Request for Quotation of Octave Ultrasonic Flow meter 4"
|
12/07/2019 |
| 3217 |
Delivery of of Exhaust Fan (Wall & Ceiling Type), Fire Extinguishers, Fire Alarm Bells & Smoke Detectors needed for CGSO.(SVP 19-0859)
|
12/07/2019 |
| 3218 |
Supply and Delivery of 15,000 Rounds Cartridge 40mm High Velocity High Explosive Dual Purpose (HVHEDP) Ammunition
|
11/07/2019 |
| 3219 |
Supply and Delivery of 16,000 Rounds Cartridge 40mm Low Velocity High Explosive Dual Purpose (LVHEDP) Ammunition, 6,000 Rounds Cartridge 40mm Low Velocity (LV) Prac-Tracer (TP), and 6,000 Each Grenade
|
11/07/2019 |
| 3220 |
Supply and Delivery of 15,000 Rounds Cartridge 40mm High Velocity High Explosive Dual Purpose (HVHEDP) Ammunition |
11/07/2019 |
| 3221 |
Supply and Delivery of 16,000 Rounds Cartridge 40mm Low Velocity High Explosive Dual Purpose (LVHEDP) Ammunition, 6,000 Rounds Cartridge 40mm Low Velocity (LV) Prac-Tracer (TP), and 6,000 Each Grenade |
11/07/2019 |
| 3222 |
Public Address Equipment
|
11/07/2019 |
| 3223 |
PBD-for-Electrical Supplies for Installation of Circuit Breaker for 4 and 8 rooms
|
11/07/2019 |
| 3224 |
PURCHASE OF RADIO HANDSET
|
11/07/2019 |
| 3225 |
Purchase of Long fire Arms
|
11/07/2019 |
| 3226 |
Purchase of Ten (10) Units Trailer- Heavy Duty- Umingan, Pangasinan
|
11/07/2019 |
| 3227 |
PROCUREMENT OF PUBLIC ADDRESS SYSTEM AND HAND HELD RADIO
|
11/07/2019 |
| 3228 |
Catering Services & Ammunition PR # 2019-07-02-225
|
11/07/2019 |
| 3229 |
INSTALLATION OF DISTRIBUTION TRANSFORMER FOR MRF IBA
|
11/07/2019 |
| 3230 |
Procurement of Student ID |
11/07/2019 |
| 3231 |
Supply and Delivery of Ammunition / REQ04998
|
11/07/2019 |
| 3232 |
Reloading Machine for Ammo (9mm and caliber 45)
|
11/07/2019 |
| 3233 |
Supply and delivery of Equipment (1 set splash drone 3+) tp be used in disaster response operation and planning purposes
|
11/07/2019 |
| 3234 |
Procurement of Heavy Duty Trailer High Bed and Low Bed (PR No. 2019-06-0026)
|
11/07/2019 |
| 3235 |
Flow Meters and Water Meters
|
11/07/2019 |
| 3236 |
SW-Aircraft Spare Parts-1008-2019-0069
|
11/07/2019 |
| 3237 |
Aircraft Spare PF-627
|
11/07/2019 |
| 3238 |
Supply and Delivery of VHF Marine Band Handheld Radio
|
10/07/2019 |
| 3239 |
Supply and Delivery of Large Interactive Digital Touch Screen Display with Built-In PC with floor stand/mobile cart as per BSP Terms of Reference |
10/07/2019 |
| 3240 |
Rehabilitation of Zamboanga Staff-Controlled Seismic Station (Solar Power Installation)
|
10/07/2019 |
| 3241 |
Supply and Delivery of Outdoor Public Address System
|
10/07/2019 |
| 3242 |
B-069-2019 SUPPLY AND DELIVERY OF BIOMETRIC TIME RECORDER
|
10/07/2019 |
| 3243 |
Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque
|
10/07/2019 |
| 3244 |
Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque |
10/07/2019 |
| 3245 |
Proc. of Goods (Answer Sheets for Manchester Personality Questionnaire and Employee Aptitude Survey)(Repost |
10/07/2019 |
| 3246 |
PPO-18-1571-B (REBID 2) PURCHASE OF OFFICE EQUIPMENT (PUBLIC ADDRESS SYSTEM)
|
10/07/2019 |
| 3247 |
Pupils Identification Card
|
10/07/2019 |
| 3248 |
PROCUREMENT OF ONE (1) UNIT BINOCULAR MICROSCOPE FOR CLINICAL PATHOLOGY LABORATORY, BGHMC PROCURED THRU NEGOTIATED PROCUREMENT AFTER TWO FAILED BIDDINGS
|
10/07/2019 |
| 3249 |
INSTALLATION OF SOLAR STREETLIGHTS IN BARANGAY BINGA, this municipality/2019-020
|
09/07/2019 |
| 3250 |
INSTALLATION OF SOLAR STREETLIGHTS IN BARANGAY NEW CANIPO, this municipality/2019-022
|
09/07/2019 |
| 3251 |
Procurement of Two (2) unit Brand New Ambulance for Provincial DRRM Council (Rescue Vehicle).
|
09/07/2019 |
| 3252 |
Procurement of Two (2) unit Brand New Ambulance for Provincial DRRM Council (Rescue Vehicle).
|
09/07/2019 |
| 3253 |
Delivery of Rescue Vehicle (Ambulance) for Disaster Response (ITB 19-078)
|
09/07/2019 |
| 3254 |
Supply and Delivery of two (2) Drone Quadcopter (Remotely Piloted Aircraft System) |
09/07/2019 |
| 3255 |
PURCHASE OF TWO WAY RADIOS
|
09/07/2019 |
| 3256 |
Procurement of One (1) Unit X-Ray Film Digitizer Scanner-06-038(S)LIHDH
|
09/07/2019 |
| 3257 |
AB RRMF 2019 PROJECT PURCHASE OF PUBLIC ADDRESS SYSTEM, SUPPLIES, DEVICES AND GENERAL MERCHANDISE
|
09/07/2019 |
| 3258 |
Supply and Delivery of Various Fuses and Relays for Armored Vehicles
|
09/07/2019 |
| 3259 |
SUPPLY AND DELIVERY OF BALLISTIC HELMET AND OTHERS (rfq#2019-05-1,469)-(pgo-pnp)
|
09/07/2019 |
| 3260 |
RFQ No. SJADS SVP 2019-09: PROCUREMENT OF ONE (1) UNIT DRONE
|
09/07/2019 |
| 3261 |
Procurement of Citation Ticket (Printing)
|
09/07/2019 |
| 3262 |
Supply and Delivery of 1 Unit PVC ID Maker Printer with PVC Card; PR No. 19-1505 dated May 27, 2019
|
09/07/2019 |
| 3263 |
Materials for new set of water meter service connection and set of new household service connection.
|
09/07/2019 |
| 3264 |
Procurement of handheld radio
|
09/07/2019 |
| 3265 |
Printing Supplies Certificate Paper Parchment
|
09/07/2019 |
| 3266 |
RFQ - PDEA Challenge Coin |
09/07/2019 |
| 3267 |
PROCUREMENT OF MILITARY AND POLICE SUPPLIES
|
09/07/2019 |
| 3268 |
PROC-1900210-DRONE
|
09/07/2019 |
| 3269 |
RFQ 19-1162 NP-SV Supply and Delivery of Dry Type Transformer
|
09/07/2019 |
| 3270 |
PR 034-03-19 -HYDROLIC EXCAVATOR - MDRRMO
|
08/07/2019 |
| 3271 |
Construction of Flood Mitigation Structure- Construction of Flood Control System along Tinapian River, Baleno, Masbate |
08/07/2019 |
| 3272 |
PROCUREMENT OF VARIOUS WATER PRODUCTION EQUIPMENT, VFD CONTROL, AND ACCESSORIES |
08/07/2019 |
| 3273 |
PB# 19-190-2 SUPPLY AND DELIVERY OF AMBULANCE TO CIVIL AVIATION AUTJORITY OF THE PHILIPPINES
|
08/07/2019 |
| 3274 |
Construction of Perimeter Fence and Gate at Provincial Satellite Auditing Office (PSAO) Bantay, Ilocos Sur
|
08/07/2019 |
| 3275 |
Supply and delivery of Various Customized Accountable Forms & Cash Tickets, ABC PHP3,103,000.00
|
08/07/2019 |
| 3276 |
Supply and Delivery of one hundred (100) sets Undershirt/Sando Type Bullet Proof Vest with Trauma Plate/Hard Armor Insert, as per BSP Terms of Reference and Technical Specifications
|
08/07/2019 |
| 3277 |
PURCHASE ONE (1) UNIT BRAND NEW WHEEL LOADER
|
08/07/2019 |
| 3278 |
Purchase of 1.0 unit Backhoe (Surplus), Municipality of Sto. Domingo, Nueva Ecija
|
08/07/2019 |
| 3279 |
Quotation Biometrics
|
08/07/2019 |
| 3280 |
Handheld Radio / Two-way radio system
|
08/07/2019 |
| 3281 |
INVITATION TO BID FOR The Supply and Delivery of 1 UNIT AMBULANCE VAN
|
08/07/2019 |
| 3282 |
Purchase of One (1) set DRONE for use at City Assessor’s Office.
|
08/07/2019 |
| 3283 |
SUPPLY AND DELIVERY OF WATER METER 1/2" (EVJET) W/ COMPLETE ACCESSORIES
|
08/07/2019 |
| 3284 |
3,750 rounds Ammo 9mm Reload; 50 pcs Target Board; 3 rolls Patching Tape
|
08/07/2019 |
| 3285 |
To support the procurement of three (3) tubes LOCTITE and four (4) other L/I for use in the 24th and 1st PIP of C-130 aircraft with tail Nr 3633.
|
08/07/2019 |
| 3286 |
DREDGING/ DESILTATION OF CANALS/ WATERWAYS
|
08/07/2019 |
| 3287 |
Procurement of Ammunition
|
08/07/2019 |
| 3288 |
Procurement of Fifteen (15) Pcs. Safety Helmet w/ Headlamps for Personal Protective Equipment of MDRRMC and Emergency Response Team, Municipal Disaster Risk Reduction Management Office, Barugo, Leyte
|
08/07/2019 |
| 3289 |
WHEELCHAIRS, UMBRELLA RACKS, EXHAUST FANS, BIOMETRIC DEVICE, WIRELESS TELEPHONE SETS, RUBBER STAMPS
|
08/07/2019 |
| 3290 |
PURCHASE OF BIOMETRIC
|
08/07/2019 |
| 3291 |
Request For Quotation-TRAILER FOR SPEED BOAT-Php150,000.00
|
08/07/2019 |
| 3292 |
PROCUREMENT OF SSB RADIO WITH STANDARD ACCESSORIES
|
08/07/2019 |
| 3293 |
PROCUREMENT OF WATER METERS ASSEMBLY 2"
|
08/07/2019 |
| 3294 |
Request for Quotation (Ammunitions; etc.)
|
08/07/2019 |
| 3295 |
NNP-SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE, LOS BANOS, LAGUNA
|
08/07/2019 |
| 3296 |
FA1-H MULTI-BIOMETRIC IDENTIFICATION TERMINAL, BUTUAN AIRPORT
|
08/07/2019 |
| 3297 |
Supply and Delivery of TVs, Biometric Fingerprint Attendance System, and RFID Fingerprint Keypads
|
08/07/2019 |
| 3298 |
Procurement of Tactical Pants
|
08/07/2019 |
| 3299 |
Construction of 1 Unit Pump Boat Ambulance
|
05/07/2019 |
| 3300 |
Solar Panels
|
05/07/2019 |
| 3301 |
GOV-19-037-NP(SV) / Purchase of Hand Held VHF Transceiver Radio
|
05/07/2019 |
| 3302 |
PR 2019-06-0028, Supply and Delivery of 2 pcs Battery (uFace 800 Biometric) for replacement of defective batteries for two units Uface 800 Biometric of this Office
|
05/07/2019 |
| 3303 |
Supply and Delivery for Ammunition of Pistol
|
05/07/2019 |
| 3304 |
Supply and Delivery of 16 Units Tablet Computer |
05/07/2019 |
| 3305 |
Procurement of Materials for Development of 9mm Machine Pistol |
05/07/2019 |
| 3306 |
Supply and Delivery of Motor and Armored Batteries
|
05/07/2019 |
| 3307 |
COST OF EMERGENCY RESPONDERS UNIFORM (POLO SHIRT AND TACTICAL PANTS) FOR 2019 FOR CDRRMO J.O. EMPLOYEES
|
05/07/2019 |
| 3308 |
Procurement of Biometric Fingerprint Time Attendance System - WVSU Main
|
05/07/2019 |
| 3309 |
Supply and Delivery of Mayors Permit Sticker (BPLO)
|
05/07/2019 |
| 3310 |
(Request for Quotation) Procurement of Document Signing Certificate with Safenet eToken 5110 Token-Based Authentication for the Office of the Solicitor General
|
05/07/2019 |
| 3311 |
Supply and Delivery of 1- unit Brand New Ambulance – LDRRMO/MMO
|
04/07/2019 |
| 3312 |
Invitation to Bid For Supply and Delivery of Firearms for the use of the Commission En Banc |
04/07/2019 |
| 3313 |
Supply and Delivery of Firearms for the use of the Commission En Banc, COMELEC Organic Security Force (COSF) and Election Contest and Adjudication Department (ECAD) |
04/07/2019 |
| 3314 |
Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan.
|
04/07/2019 |
| 3315 |
PUBLIC BIDDING NO.: PB 19-092A One (1) Lot Satellite Design and Related Softwares
|
04/07/2019 |
| 3316 |
ITB-GS-20190408-02 - 550,000 Pieces LANDBANK Visa Paywave Debit Card with Welcome Letter and Kitting Services
|
04/07/2019 |
| 3317 |
PURCHASE & INSTALLATION 10KVA TRANSFORMER
|
04/07/2019 |
| 3318 |
Procurement of 5 units Hand Tractor with Semi-Trailer to be distributed by DA-Rice Program to various rice farmer organization CY 2019
|
04/07/2019 |
| 3319 |
supply and delivery of water meters
|
04/07/2019 |
| 3320 |
Installation of Public Address System (Communication Networks)
|
04/07/2019 |
| 3321 |
PURCHASE OF AMBULANCE EQUIPMENT AND SUPPLIES
|
04/07/2019 |
| 3322 |
Supply of one (1) piece Mechanical Flow Meter, 200mm dia. (8")
|
04/07/2019 |
| 3323 |
MG-PAT19-006A - CONNECTOR, FLEXIBLE CONNECTOR 4000A FOR 13.8KV LOW VOLTAGE TAKE-OFF TRANSFORMER
|
03/07/2019 |
| 3324 |
RFQ2019-06-108 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED
|
03/07/2019 |
| 3325 |
Supply & Delivery of One (1) Unit Brand New Steel Track Excavator 2019(G)-018
|
03/07/2019 |
| 3326 |
BRGY. 870 #4 (Procurement of Fire Extinguisher; Tent; Public Address System)
|
03/07/2019 |
| 3327 |
PROCUREMENT OF PVC IDENTIFICATION CARD
|
03/07/2019 |
| 3328 |
PROCUREMENT OF HANDHELD RADIO W/ ACCESSORIES
|
03/07/2019 |
| 3329 |
Supply & Delivery of One (1) Unit Brand New Wheel Loader 5 Tons 2019(G)-017
|
03/07/2019 |
| 3330 |
Supply & Delivery of One (1) Unit Brand New All Wheel Convertible Backhoe Crawler Excavator 2019(G)-019
|
03/07/2019 |
| 3331 |
RFQ-17-03-002931 - 3 UNITS BIOMETRIC MACHINE
|
03/07/2019 |
| 3332 |
SUPPLY AND DELIVERY OF WATER METER INSERT
|
03/07/2019 |
| 3333 |
Supply and Delivery of Water Meter 1/2
|
03/07/2019 |
| 3334 |
Supply and delivery of worm geared drive motors of the baggage handling system - Departure T2 |
03/07/2019 |
| 3335 |
Purchase of 1 unit Vigan City Ambulance
|
02/07/2019 |
| 3336 |
SUPPLY AND DELIVERY OF RADIO TESTING, REPAIR AND PROGRAMMING TOOLS AND EQUIPMENT - ITB NO. PB19-05-059COR
|
02/07/2019 |
| 3337 |
Mini Ambulance (BRGY. CABANCALAN)
|
02/07/2019 |
| 3338 |
INVITATION TO BID for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (2nd Rebidding)
|
02/07/2019 |
| 3339 |
Supply & delivery of Drone Aircraft Robotics
|
02/07/2019 |
| 3340 |
Installation of 73 units 15W Led Solar Powered streetlights at Barangay Biga II, Silang, Cavite.
|
02/07/2019 |
| 3341 |
PROCUREMENT OF LGU PERSONALIZED STICKERS AND PLATES FOR RESALE
|
02/07/2019 |
| 3342 |
PURCHASE OF MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS AT AWALLAN, BAGGAO, CAGAYAN
|
02/07/2019 |
| 3343 |
SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW WHEEL LOADER
|
02/07/2019 |
| 3344 |
INVITATION TO BID FOR 60 units Radio Frequency Identification (RFID) Readers with Special Casing
|
02/07/2019 |
| 3345 |
Procurement of Periscopes Sights and Hull Vision Blocks for SFV |
02/07/2019 |
| 3346 |
PUBLIC ADDRESS SYSTEM
|
02/07/2019 |
| 3347 |
Job Order: OSCA IDENTIFICATION CARDS for OSCA.
|
02/07/2019 |
| 3348 |
Supply and delivery of High Powered Firearms re: For Philippine National Police use |
02/07/2019 |
| 3349 |
PURCHASE OF HANDHELD RADIO USED FOR COMMUNICATION (BRGY MATALANG, LAKEWOOD ZDS)
|
02/07/2019 |
| 3350 |
RFQ BIOMETRICS FINGER SCANNER
|
02/07/2019 |
| 3351 |
Supply & Delivery of Circuit Breaker & Hi-Tensil Bolt (set) for GSO RMD use, City General Services Office, Ormoc City
|
02/07/2019 |
| 3352 |
Supply and Delivery of Certificates and Other Goods
|
02/07/2019 |
| 3353 |
SW-Aircraft Spare Parts-1008-2016-0067
|
02/07/2019 |
| 3354 |
Cleaning/Dredging of Drainage Canal, CBD
|
02/07/2019 |
| 3355 |
Aircraft Spareparts
|
02/07/2019 |
| 3356 |
AMP SVP NO: 19-06-0749 Underwater Camera and Accessories
|
02/07/2019 |
| 3357 |
Purchase of Solar Panels and migration to LED lighting system of Mariveles District Hospital, Bataan
|
01/07/2019 |
| 3358 |
Printing of Ballistics Certificate and Pouches |
01/07/2019 |
| 3359 |
Supply, Delivery and Installation of Various Twenty(20) Air-Conditioning Units, One (1) Biometric, Washing Machine and Industrial Fan
|
01/07/2019 |
| 3360 |
BIDDING FOR SUPPLY & DELIVERY OF ONE (1) UNIT BRAND NEW AMBULANCE
|
01/07/2019 |
| 3361 |
PROCUREMENT OF HAND HELD RADIOS
|
01/07/2019 |
| 3362 |
Circuit Breaker 200A
|
01/07/2019 |
| 3363 |
PROPOSED INSTALLATION OF SOLAR POWERED STREETLIGHTS MEMIJE
|
01/07/2019 |
| 3364 |
Supply and delivery of one (1) unit Emergency Response Ambulance
|
01/07/2019 |
| 3365 |
PROCUREMENT OF ID CARD
|
01/07/2019 |
| 3366 |
Replacement of 4 Sets 5hp/ 4 tr inverter Ceiling cassette type airconditioning units at Passenger Boarding Bridge at Laguindingan Airport
|
01/07/2019 |
| 3367 |
Supply and Delevery of Thirty Two (32) VHF Marine Band Radios for MARPOLEX 2019
|
01/07/2019 |
| 3368 |
REPAIR AND MAINTENANCE OF GANGWAY AT ILOILO INTERNATIONAL AIRPORT
|
01/07/2019 |
| 3369 |
Military Police & Traffic Supplies (02-0418)
|
01/07/2019 |
| 3370 |
Purchase of Communication Equipment (Portable Public Address)
|
01/07/2019 |
| 3371 |
Procurement of Managed Services for Passenger Information System (PIS-IPTV) and Local Area Network (LAN)
|
01/07/2019 |
| 3372 |
Purchase of Safety Shoes and Safety Goggles for Terminal 2 (ris 19-78-036)
|
01/07/2019 |
| 3373 |
RFQ Ultrasonic Flow Meter 19-06-027-EM
|
01/07/2019 |
| 3374 |
Purchase of Solar Panel
|
28/06/2019 |
| 3375 |
PURCHASE OF TWO-WAY RADIO
|
28/06/2019 |
| 3376 |
Identification Card
|
28/06/2019 |
| 3377 |
PURCHASE OF 1 SET DRONE
|
28/06/2019 |
| 3378 |
CP 19-45 BIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES C/O BCPO
|
28/06/2019 |
| 3379 |
SUPPLY AND DELIVERY OF 300 PIECES WATER METER
|
28/06/2019 |
| 3380 |
Installation of solar street lights
|
28/06/2019 |
| 3381 |
Procurement of tactical boots
|
28/06/2019 |
| 3382 |
Procurement for Supply & Delivery of Drone Camera
|
28/06/2019 |
| 3383 |
Procurement of 1,230 WATER METER INSERTS
|
28/06/2019 |
| 3384 |
SUPPLY AND DELIVERY OF PSHS - MRCs ADDITIONAL TECHNICAL AND SCIENTIFIC EQUIPMENT (WATERPROOF DRONES, ROBOTICS & ETC.)
|
28/06/2019 |
| 3385 |
INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Fingerprint Scanner for use in the Automated Attendance System in Provincial and Regional Offices
|
28/06/2019 |
| 3386 |
Supply and Delivery for Ammunition of Pistol
|
28/06/2019 |
| 3387 |
Supply and Delivery of Drone
|
28/06/2019 |
| 3388 |
2018 Philippine Tourism Satellite Accounts (PTSA) and Tourism Statistics Dissemination Forum
|
28/06/2019 |
| 3389 |
Supply and Delivery of 100 pieces Baggage X-ray Machine Tray (size: 14" x 20" x 8" ) Heavy Duty at PMO-Surigao, Surigao City
|
28/06/2019 |
| 3390 |
R & M of Aircraft & Aircraft Ground Equipment
|
28/06/2019 |
| 3391 |
Supply, Delivery and Installation of Automated Parking System for PPIA |
28/06/2019 |
| 3392 |
Supply and Delivery for Ammunition of Pistol |
28/06/2019 |
| 3393 |
Purchase of Brass Water Meter
|
27/06/2019 |
| 3394 |
Installation of Solar Panel and Accessories
|
27/06/2019 |
| 3395 |
Supply and delivery of drone and hydrograpic echo sounder |
27/06/2019 |
| 3396 |
Purchase of one (1) unit mini-Dump Truck
|
27/06/2019 |
| 3397 |
Procurement of Various Materials for the Installation of Solar Street Lights
|
27/06/2019 |
| 3398 |
Procurement of supply and installation of Public Address System in the Sangguniang Bayan Session Hall
|
27/06/2019 |
| 3399 |
PROCUREMENT OF DESKTOP PC FOR DIGITAL ON-BOARDING SYSTEM(DOBS)
|
27/06/2019 |
| 3400 |
Supply and Delivery of Military, Police and Traffic Supplies (PMC)
|
27/06/2019 |
| 3401 |
Procurement of Biometric with Installation
|
27/06/2019 |
| 3402 |
Supply and delivery of stickers for the Delvery Truck Panel for the use of the City Treasurers Office, Kidapawan City.
|
27/06/2019 |
| 3403 |
Request for Quotation on Binocular Microscope
|
27/06/2019 |
| 3404 |
Procurement of Drone
|
26/06/2019 |
| 3405 |
REHABILITATION OF PERIMETER FENCE AT MAASIN AIRPORT
|
26/06/2019 |
| 3406 |
Purchase of TV and Radio Units IB No. 2019-111
|
26/06/2019 |
| 3407 |
Invitation to Apply for Eligibility and to Bid - Supply, Delivery, and Installation of Solar Energization of Multi-Purpose Building (Fifty Two (52) Solar Panels, Energy Inverters and Other Relevant Ac
|
26/06/2019 |
| 3408 |
Supply and Delivery of Charol Shoes and Combat Boots per BSP Specifications
|
26/06/2019 |
| 3409 |
MG-PAT19-047 - CIRCUIT BREAKERS
|
26/06/2019 |
| 3410 |
Request for Quotation for Water Meter 1/2"Ø
|
26/06/2019 |
| 3411 |
PROCUREMENT OF 4X2 AMBULANCE
|
26/06/2019 |
| 3412 |
Procurement of Hand-held Two way Radio Branded and Brand New
|
26/06/2019 |
| 3413 |
Oxygen Flow Meter
|
26/06/2019 |
| 3414 |
One (1) lot Supply of Labor, Tools, Materials, Equipment and Technical Supervision, Installation, and Commissioning of Metering System for Low Voltage Switch Gear at New Mint Plant Substation |
26/06/2019 |
| 3415 |
Subscription & Installation with Relocation of IP VSAT Lines at One (1) LANDBANK Offsite ATM & Two (2) LANDBANK Offices |
26/06/2019 |
| 3416 |
GUNS AND WEAPONS
|
26/06/2019 |
| 3417 |
Procurement of 320 pcs 15 mm Brass Body Water Meter and 160 pcs. Brass Safety Valve ½” Ø for second semester of 2019
|
26/06/2019 |
| 3418 |
PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL FOR THE SCHOOL YEAR 2019-2020
|
26/06/2019 |
| 3419 |
1 LOT DIGITAL BODY CAMERA AND SOFTWARE LICENSE WITH INSTALLATION, DEPLOYMENT, COMMISSIONING AND TRAINING SUPPORT (2ND BID)
|
25/06/2019 |
| 3420 |
SUPPLY, DELIVERY, INSTALLATION, TRAINING AND COMMISSIONING OF 41.58KW PV SOLAR SYSTEM FOR VALENCIA CITY WATER DISTRICT
|
25/06/2019 |
| 3421 |
Supply and deliver of DRRMO REscue-Ambulance, this city
|
25/06/2019 |
| 3422 |
Supply and Installation of Public Address (PA) System for BSP Cabanatuan Branch
|
25/06/2019 |
| 3423 |
Supply and Delivery of One (1) unit Military Jeep 4x4 with complete accessories to be used at CGSO-Motorpool Division in the City of San Fernando, Pampanga
|
25/06/2019 |
| 3424 |
Procurement of Seventeen (17) units Solar Street Lights
|
25/06/2019 |
| 3425 |
SUPPLY AND DELIVERY OF SPARE PARTS AND SUPPLIES FOR THE SMI OF FIVE (5) AW109E HELICOPTERS)
|
25/06/2019 |
| 3426 |
Procurement of Label Stickers Blank
|
25/06/2019 |
| 3427 |
Installation of Municipal Solar Streetlights
|
25/06/2019 |
| 3428 |
SUPPLY AND DELIVERY OF ONE (1) UNIT RESCUE AMBULANCE UTILITY/PASSENGER VAN (HIGH ROOF FOR CONVERSION TO AMBULANCE-HIGH ROOF)
|
25/06/2019 |
| 3429 |
Purchase of Power Supply (Transformer and Accessories-With installation)
|
25/06/2019 |
| 3430 |
19GSK00013 - Supply and delivery of Ground Penetrating Radar (Instrument) for the use of Soil Survey for Roads of the Planning and Design Division, 2nd Quarter 2019
|
25/06/2019 |
| 3431 |
SUPPLY AND DELIVERY OF 1 UNIT PUBLIC ADDRESS SYSTEM AND INSTALLATION
|
25/06/2019 |
| 3432 |
PURCHASE OF AMBULANCE (Brgy. Calitcalit)
|
25/06/2019 |
| 3433 |
Public Address Equipment
|
25/06/2019 |
| 3434 |
Supply/Delivery of Technical and Scientific Equipment; 1 unit of Drone |
25/06/2019 |
| 3435 |
Supply, delivery & Installation of One (1) package Biometric System with complete specification for use at DA RFO 5, San Agustin, Pili, Camarines Sur.
|
25/06/2019 |
| 3436 |
CONSTRUCTION OF 28.00 In.m FLOOD CONTROL (RIVER DIKE) |
25/06/2019 |
| 3437 |
Supply and Delivery of Polo Shirt and Tactical Pants intended for Emergency Response Team (ERT)
|
25/06/2019 |
| 3438 |
PVC IDENTIFICATION CARDS OF STUDENTS AND SCHOOL PERSONNEL
|
25/06/2019 |
| 3439 |
Hand Tractor with trailer given in the Celebration of farmers Festival 2019
|
25/06/2019 |
| 3440 |
Purchase and delivery of materials for JHS RFID
|
25/06/2019 |
| 3441 |
SUPPLY, DELIVERY AND TESTING OF ONE (1) UNIT BRAND NEW LIQUID FLOW METER AND CONTROLLER FOR THE COMMISSION ON HIGHER EDUCATION - PHILIPPINES-CALIFORNIA ADVANCED RESEARCH INSTITUTES (CHED - PCARI)
|
25/06/2019 |
| 3442 |
PURCHASE OF UNDERWATER ACCESSORIES FOR THE CONDUCT OF THE BIO-PHYSICAL ASSESSMENT IN PUJADA BAY PLS
|
25/06/2019 |
| 3443 |
AMP SVP NO: 19-06-0705 Designing Tablet
|
25/06/2019 |
| 3444 |
Supply and Delivery of ammunition
|
25/06/2019 |
| 3445 |
BIOMETRIC DEVICE AND WIRELESS TELEPHONE SETS
|
25/06/2019 |
| 3446 |
Supply and Delivery of Spare Parts for Passenger Loading Bridges at NAIA Terminal 3 (RIS# 19-83-206)
|
25/06/2019 |
| 3447 |
PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE
|
25/06/2019 |
| 3448 |
Procurement of Engine Starter for the use of PCG-251
|
25/06/2019 |
| 3449 |
FABRICATION AND INSTALLATION OF TRAVELLING HOLOGRAM EXHIBIT OF LIVING NATIONAL SCIENTISTS FOR NSTW 2019
|
25/06/2019 |
| 3450 |
Purchase of Heavy Duty Stun Gun Taser with Flashlight and etc. for use at Albay Provincial Drug Rehabilitation and Treatment Facility, Tula-Tula Grande, Ligao City PR No. (100(01)19-06-1560) |
25/06/2019 |
| 3451 |
PURCHASE OF FOUR (4) UNITS TABLET
|
25/06/2019 |
| 3452 |
Aircract Spare Parts
|
25/06/2019 |
| 3453 |
Supply, Delivery, Installation, Termination, Configuration, Testing and Commissioning of two (2) units Electromagnetic Flow Meter Inline sensor with Remote Type Converter/Display
|
25/06/2019 |
| 3454 |
ID CONSUMABLES/SMART CARDS FOR KIOSK ACCESS THROUGH STUDENT IDs (OSA)
|
25/06/2019 |
| 3455 |
Purchase of Citation Tickets for Public Order and Safety Office, Calasiao, Pangasinan
|
25/06/2019 |
| 3456 |
Installation of Solar Powered Perimeter Light Post and Construction of Fence and Guard House-DENR1
|
24/06/2019 |
| 3457 |
Supply and Delivery of 1 Unit Brandnew Ambulance with complete Accesories of Barangay Dagatkidavao, City of Valencia, Bukidnon
|
24/06/2019 |
| 3458 |
Installation of Solar Powered Street Light w/ Pole @ San Francisco, Talibon, Bohol
|
24/06/2019 |
| 3459 |
Biometrics |
24/06/2019 |
| 3460 |
Procurement of Public Address System
|
24/06/2019 |
| 3461 |
Installation of Solar Streetlights
|
24/06/2019 |
| 3462 |
Purchase of Ten(10) units Handheld Radio for the use of Traffic Enforcement Section(PR# 459)
|
24/06/2019 |
| 3463 |
Supply and Delivery of Military Supplies Intended for Training School
|
24/06/2019 |
| 3464 |
LAPTOP & PROJECTOR |
24/06/2019 |
| 3465 |
Supply and Delivery of 72,000 sets Numbered Stickers
|
24/06/2019 |
| 3466 |
Procurement and Delivery of Class A Water Meter 1/2"
|
24/06/2019 |
| 3467 |
Drone Camera
|
24/06/2019 |
| 3468 |
CANVASS NO. 06-031-2019 (COMPUTER TABLETS)
|
24/06/2019 |
| 3469 |
PROCUREMENT OF SUPPLY, DELIVERY, AND INSTALLATION OF ADDITIONAL REQUIREMENTS FOR THE CCTV AND PUBLIC ADDRESS SYSTEM
|
24/06/2019 |
| 3470 |
Procurement of Ammunition
|
24/06/2019 |
| 3471 |
Supply and Delivery of Curved Belt for Check-in Conveyor at NAIA Terminal 1 (R.I.S. No.: 19-83-192)
|
24/06/2019 |
| 3472 |
SUPPLY AND DELIVERY OF DRONE, GPS, ETC.
|
24/06/2019 |
| 3473 |
Thermal transfer label PR-0359
|
24/06/2019 |
| 3474 |
Identification cards
|
24/06/2019 |
| 3475 |
Printing and Delivery of Stickers
|
24/06/2019 |
| 3476 |
Purchase of Smart Cards for Official Communication (1st & 2nd Qtr. 2019)
|
24/06/2019 |
| 3477 |
Water Meter 1/2 |
24/06/2019 |
| 3478 |
proposed ambulance services for baa constituents for (7) months
|
21/06/2019 |
| 3479 |
Purchase of One (1) Unit Ambulance for Brgy Calzadang Bayu
|
21/06/2019 |
| 3480 |
Procurement of Forty (40) units hand held radios with complete accessories including installation & NTC Licensing
|
21/06/2019 |
| 3481 |
UNIFIED IDENTIFICATION SYSTEM
|
21/06/2019 |
| 3482 |
Upgrading of Public Address System
|
21/06/2019 |
| 3483 |
PURCHASE OF HANDHELD RADIO USED FOR COMMUNICATION (BRGY GASA, LAKEWOOD ZDS)
|
21/06/2019 |
| 3484 |
Purchase of Sound System/Public Address and Typewriter for Use of OSCA/PDAO
|
21/06/2019 |
| 3485 |
Provision of Signages at Pinamalayan Airport
|
21/06/2019 |
| 3486 |
RFQ>> Supply and Delivery of School Alarm System and Public Address System for San Vicente National High School |ABC=PhP56,700.00
|
21/06/2019 |
| 3487 |
PURCHASE OF HANDHELD RADIO, VHF Airband Transceiver
|
21/06/2019 |
| 3488 |
Supply and Delivery of Citation Ticket (RHU)
|
21/06/2019 |
| 3489 |
S1-END19-007 SUPPLY AND DELIVERY OF FLOW METER AS PER ATTACHED SPECS. FOR EL NIDO DPP.
|
21/06/2019 |
| 3490 |
Procurement of 3 piece Air Filter, as Per Sample, KIA Grandia Ambulance,etc. under P.R.No. 1422-2019-Butuan Medical Center
|
21/06/2019 |
| 3491 |
Supply and Delivery of Water Meter/Protector |
21/06/2019 |
| 3492 |
PURCHASE OF VARIOUS LIGHTING COMPONENTS FOR AIRFIELD LIGHTINGS |
21/06/2019 |
| 3493 |
Supply and Delivery of Water Meter/Protector
|
21/06/2019 |
| 3494 |
Lease of PPK RTK Drone Instrument (lease for 5 months) - PR No. 2019-524
|
21/06/2019 |
| 3495 |
Suppy of 1 unit Drone - High End
|
21/06/2019 |
| 3496 |
Supply and Delivery of 2 units USB Fingerprint Scanner, 12 pcs. DVD Marker, 5 pcs. External Drive, 5 pcs. Processor and 5 pcs. Motherboard
|
21/06/2019 |
| 3497 |
Supply and Delivery of Ammunition Caliber 5.56 FMJ and 9mm for City Mayor's Office, Ormoc City
|
21/06/2019 |
| 3498 |
GUNS AND WEAPONS
|
21/06/2019 |
| 3499 |
Purchase of One set Drone Camera for MENRO Office Use
|
21/06/2019 |
| 3500 |
EMC-032-2019 Repair & Maintenance of Vehicle (Military, Police & Security Equipment)
|
21/06/2019 |
| 3501 |
SUPPLY AND DELIVERY OF BIOMETRIC DEVICE, ETC.
|
21/06/2019 |
| 3502 |
Request for Quotation on Circuit Breaker
|
21/06/2019 |
| 3503 |
GUNS AND WEAPONS |
21/06/2019 |
| 3504 |
Supply and Delivery of Pupils Identification Cards
|
21/06/2019 |
| 3505 |
Procurement of Bond Paper Long and Coupon Bond Long
|
21/06/2019 |
| 3506 |
Aircraft Spare Parts
|
21/06/2019 |
| 3507 |
ITB No. 1904-260 Proc. of Goods (Ambulance) (Rebid)
|
20/06/2019 |
| 3508 |
Brand New Ambulance with complete accessories
|
20/06/2019 |
| 3509 |
RRMF 2019 - Medical Kit, Refill of Fire Extinguisher, Medical Equipment, Public Address System, supplies, devices & gen. mdse.
|
20/06/2019 |
| 3510 |
REPAIR/MAINTENANCE OF PERIMETER FENCE AIRSIDE/LANDSIDE
|
20/06/2019 |
| 3511 |
Supply and delivery of Hot Water Treatment
|
20/06/2019 |
| 3512 |
RFQ-Printing of Identification Card, ID Lanyard and ID Case for MES Learners
|
20/06/2019 |
| 3513 |
PURCHASE OF SPARE PARTS FOR MDRRMO RESCUE AMBULANCE STAREX-PR. NO: 2019-05-166
|
20/06/2019 |
| 3514 |
Portable small water meter tester
|
20/06/2019 |
| 3515 |
Supply, Delivery and Installation of Walk Thru Metal Detector for the use of Civil Security Unit
|
20/06/2019 |
| 3516 |
SUPPLY AND DELIVERY, TESTING AND INSTALLATION OF 25KVA TRANSFORMER
|
20/06/2019 |
| 3517 |
One (1) Lot - Ammos 9mm (Factory Load) for the Markmanship Training of New Airport Police Force Division Recruits
|
20/06/2019 |
| 3518 |
Supply, Printing and Delivery of (MTV) Meat Transport Vehicle Licensing Stickers for 2nd Semester of 2019 |
20/06/2019 |
| 3519 |
Purchase of Biometric
|
20/06/2019 |
| 3520 |
22 pcs Gift Certificates
|
20/06/2019 |
| 3521 |
Supply, Delivery, Installation and Configuration of End Point Security (Re-Bid)
|
19/06/2019 |
| 3522 |
Supply and Delivery of Class C Water Meter
|
19/06/2019 |
| 3523 |
SUPPLY AND INSTALLATION OF 75-KVA TRANSFORMER AND ACCESSORIES IN QUEZON MEDICARE HOSPITAL
|
19/06/2019 |
| 3524 |
Purchase of Ambulance
|
19/06/2019 |
| 3525 |
SUPPLY & DELIVERY OF ONE (1) UNIT BRAND NEW BACKHOE
|
19/06/2019 |
| 3526 |
ORD PABAC 029-19 Procurement of 3 units Passenger Bus for the Philippine Army
|
19/06/2019 |
| 3527 |
ORD PABAC 027-19 Procurement of 4 units, Fire Trucks for the Philippine Army
|
19/06/2019 |
| 3528 |
Rehabilitation of Moray Dredging Machine
|
19/06/2019 |
| 3529 |
Biometrics
|
19/06/2019 |
| 3530 |
01 unit Biometric Device, etc.
|
19/06/2019 |
| 3531 |
Transfer and Re-Installation of Three Distribution Transformers of Buenos Aires Mountain Resort New Main Service Entrance at Brgy Ilijan, Bago City (RE-BID)
|
19/06/2019 |
| 3532 |
19-058-PR2019-108 Procurement of Basic Life Support Ambulance for the use use at President Carlos P. Garcia Municipal Hospital, President C.P. Garcia, Bohol
|
19/06/2019 |
| 3533 |
Purchase of Bio Attendance machine at Laguindingan Airport
|
19/06/2019 |
| 3534 |
SUPPLY OF SMARCOM P-YMCKO RIBBON FOR SMART 51S ID PRINTER AND BLANK PVC ID CARD UNDER PR NO. KMT-1905-014 AND ITB NO. 1905-066-10
|
19/06/2019 |
| 3535 |
Purchase of Vehicle parts and accessories for Rubber Boat/ Fabrication of boat Trailer 2
|
19/06/2019 |
| 3536 |
Supply, Delivery, Installation, Testing, Calibration and Commissioning of Public Address Systems for the Passenger Terminal Complex, Port Management Office of Misamis Oriental/Cagayan de Oro (PMO MO/C
|
19/06/2019 |
| 3537 |
BIOMETRIC |
19/06/2019 |
| 3538 |
Invitation to Bid for the Purchase of Equipment (Computers, Laptop, Printers, Biometrics & Photocopier) of Various Offices of LGU, Cabugao, Ilocos Sur
|
18/06/2019 |
| 3539 |
PROCUREMENT AND INSTALLATION OF SOLAR LIGHTS
|
18/06/2019 |
| 3540 |
Purchase of Crawler Type Excavator
|
18/06/2019 |
| 3541 |
SUPPLY, DELIVERY AND INSTALLATION OF 100KVA UPS AT ILOILO INTERNATIONAL AIRPORT
|
18/06/2019 |
| 3542 |
Supply and Delivery of Generator and Distribution Transformer Oil Filled Type for the the External Studies Unit
|
18/06/2019 |
| 3543 |
Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-1 500,000 Qty Magazine Assembly (30rds Cap/Alum) M16
|
18/06/2019 |
| 3544 |
Procurement of Various Magazine Assembly ORD PABAC 002-19Lot-2 50,000 Qty Magazine Assembly (20rds Cap/Alum) M16
|
18/06/2019 |
| 3545 |
Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-3 50,000 Qty Magazine Assembly (20rds Cap/Steel) M14
|
18/06/2019 |
| 3546 |
Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-1
|
18/06/2019 |
| 3547 |
Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-3 2,600 Qty (rds)Ctg, 105mm, HE/ERBB
|
18/06/2019 |
| 3548 |
ITB/086/PHL/2019: Supply, Delivery, and Installation of Multi-Hazard Early Warning System in Leyte, Philippines |
18/06/2019 |
| 3549 |
RFQ - 3 units Security Services for one (1) year, with the following requirements: (1) 9mm Pistol. 12 GA shotgun with basic load ammunition, etc. for use in the General Services Unit at HRAS Section
|
18/06/2019 |
| 3550 |
Procurement of Fifteen (15) units
All-Terrain Vehicle (ATV) for the
Philippine Army
|
18/06/2019 |
| 3551 |
Supply and Delivery of Water Meters and Various Fittings for Metering Program Project
|
18/06/2019 |
| 3552 |
Purchase of CCTV Cameras and Public Address System and Accesories
|
18/06/2019 |
| 3553 |
Purchase of Drone Camera
|
18/06/2019 |
| 3554 |
Procurement of Aircrafts Drone PR # 19-05-880 GSO
|
18/06/2019 |
| 3555 |
Purchase and Delivery of Two Way Radio
|
18/06/2019 |
| 3556 |
Purchase and delivery of materials for SHS RFID
|
18/06/2019 |
| 3557 |
SUPPLY AND DELIVERY OF 15KVA TRANSFORMER
|
18/06/2019 |
| 3558 |
Purchase of Professional Drone
|
18/06/2019 |
| 3559 |
BU-80 Supply & Delivery of Five (5) Units of Drone with Accessories
|
18/06/2019 |
| 3560 |
Supply and Delivery of Binoculars , Handheld Radio and Other Items
|
18/06/2019 |
| 3561 |
Procurement of Students Identification Card (I.D.) PVC with Lace
|
18/06/2019 |
| 3562 |
STICKER FOR MA PROJ.
|
18/06/2019 |
| 3563 |
Annual Software Maintenance and Engagement of Support Services for SAP, and Supply and Delivery of Three (3) SAP Professional User Licenses (Re-Bid)
|
17/06/2019 |
| 3564 |
Procurement of Ambulance and Mini-Dump Truck
|
17/06/2019 |
| 3565 |
Purchase of Desktop Computer, Laptop Computer, Printer, Scanner, Biometric Equipment and IT Peripherals & Supplies for Various Offices (G-19-05)
|
17/06/2019 |
| 3566 |
Procurement and Installation of Solar PV System
|
17/06/2019 |
| 3567 |
Supply and Delivery of CCTV with Installation and Drone Quadcopter
|
17/06/2019 |
| 3568 |
FIRE DETECTION ALARM SYSTEM AND FIRE PROTECTION SYSTEM FOR GSIS BRANCH OFFICES (REBIDDING)
|
17/06/2019 |
| 3569 |
Procurement of Ambulance
|
17/06/2019 |
| 3570 |
Supply and Delivery of tactical equipment and rifles for PNP San Pablo Swat Team.
|
17/06/2019 |
| 3571 |
Supply and Delivery of tactical equipment and rifles for PNP San Pablo Swat Team.
|
17/06/2019 |
| 3572 |
Procurement of RFID
|
17/06/2019 |
| 3573 |
RFQ No. 1906-305 Proc. of Goods (Ammunition & Target Board)
|
17/06/2019 |
| 3574 |
PURCHASE OF TACTICAL PANTS, SHORTS AND VEST SLEEVELESS
|
17/06/2019 |
| 3575 |
Request for Quotation for Water Meter 1/2'' dia.
|
17/06/2019 |
| 3576 |
Supply and Delivery of 2 Pieces Finger Print/Card Reader
|
17/06/2019 |
| 3577 |
Maintenance opf two trainer aircraft (2 Tampico Aircraft)
|
17/06/2019 |
| 3578 |
SUPPLY AND DELIVERY OF 3 UNITS DRONE
|
17/06/2019 |
| 3579 |
Server for Biometric/ Layout of High-Res Tarpaulins/ Streamers
|
17/06/2019 |
| 3580 |
ID Cards
|
17/06/2019 |
| 3581 |
LOAD CARDS FOR THE COMMUNICATION EXPENSE MOBILE (CELLCARDS) FOR SLP PAMANA STAFF CY 2019
|
17/06/2019 |
| 3582 |
To support the procurement of three (3) ea Transmitter with PN: MS28131-14T for use of C130T Aircraft with tail Nr 5011 assigned at 220th AW.
|
17/06/2019 |
| 3583 |
Purchase of Additional Parts for Hydraulic Barriers at All Access Gates of NAIA Complex (ris 19-83-189)
|
17/06/2019 |
| 3584 |
To support the procurement of twenty (20) gallons Thinner and 2 other L/I for use in the Check 'B' Inspection of F-27 aircraft with tail nr 10620.
|
17/06/2019 |
| 3585 |
Purchase of Tactical Boots (RIS# 19-52-025)
|
17/06/2019 |
| 3586 |
PROCUREMENT OF MAINTENANCE SERVICE PROVIDER FOR BIOMETRICS FINGERSCAN MACHINES (2ND POSTING)
|
17/06/2019 |
| 3587 |
Printing of Diplomas and Certificates 05D GRAD F06-2019
|
17/06/2019 |
| 3588 |
Purchase of Water Meter for the Alangalang Water Supply System.
|
17/06/2019 |
| 3589 |
Supply and Delivery of Three Hundred (300) Pieces Brass Water Meter ½ and Five (5) Pieces Air Release Valve 1"
|
17/06/2019 |
| 3590 |
Purchase of Binocular Microscope
|
16/06/2019 |
| 3591 |
Two (2) X-Ray Luggage Machine
|
14/06/2019 |
| 3592 |
Aircraft Life Support Equipment (ALSE) for F-28 Aircraft Nr 1250
|
14/06/2019 |
| 3593 |
Supply & Delivery of Two-Way Handheld Radio (MDRRMO)
|
14/06/2019 |
| 3594 |
Supply and delivery of One (1) unit Ambulance to be used in the Office of the Municipal Health Officer
|
14/06/2019 |
| 3595 |
Supply and Delivery of Plastic Water Meter
|
14/06/2019 |
| 3596 |
Procurement of Various Mortar Ammunition ORD PABAC 008-19 Lot-2 33,300 Qty (rds) Ctg, 60mm, HE
|
14/06/2019 |
| 3597 |
Procurement of Various Mortar Ammunition ORD PABAC 008-19Lot-1 31,200 Qty (rds) Ctg, 81mm, HE
|
14/06/2019 |
| 3598 |
Supply and Delivery of Water Meters
|
14/06/2019 |
| 3599 |
Supply and Installation of Public Address System CCTV Cameras
|
14/06/2019 |
| 3600 |
Supply and Delivery of M14 Magazine |
14/06/2019 |
| 3601 |
Supply & Delivery of Military Supplies, NRC
|
14/06/2019 |
| 3602 |
One (1) Lot - One Injection Pump of Hyundai Ambulance
|
14/06/2019 |
| 3603 |
Purchase of Handheld Two Way Radio For City Public Safety
|
14/06/2019 |
| 3604 |
Procurement of Public Address per Approved Annual Equipment Plan for CY 2019
|
14/06/2019 |
| 3605 |
Procurement of Circuit Breaker, Moldflex and THHN/THWN stranded Wire
|
14/06/2019 |
| 3606 |
Negotiated Procurement - Small Value Procurement - Sticker Paper
|
14/06/2019 |
| 3607 |
PARKING TICKET FOR QUOTATION
|
14/06/2019 |
| 3608 |
Procurement of Bulletproof Vest, Helmet & Metal Detectors
|
14/06/2019 |
| 3609 |
Improvement of Traffic Control Markers/Signages & Speed Control Humps |
14/06/2019 |
| 3610 |
Dredging of Lipnoc Creek/Bridge Approach Improvement
|
14/06/2019 |
| 3611 |
Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6)
|
13/06/2019 |
| 3612 |
SUPPLY AND DELIVERY OF BINOCULAR MICROSCOPE
|
13/06/2019 |
| 3613 |
Supply & Delivery of Bullet Proof Vest, Ballistic Plate & Ballistic Helmet for1Negros Occidental Provincial Mobile Force Company.
|
13/06/2019 |
| 3614 |
Procurement of RFID Security Gate System for the Main Library
|
13/06/2019 |
| 3615 |
100-2019-03-554 Supply and delivery of loader (reconditioned) and 6 wheeler dumptruck
|
13/06/2019 |
| 3616 |
Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6)
|
13/06/2019 |
| 3617 |
Supply and Delivery of Guns and Weapons
|
13/06/2019 |
| 3618 |
PURCHASE OF HAND HELD RADIO
|
13/06/2019 |
| 3619 |
Supply and delivery of Vinyl Sticker to be used in the DPWH-Buk 2nd DEO Service Vehicle
|
13/06/2019 |
| 3620 |
Supply and Delivery of 1 Unit of ID Card Printer for SEC Employees
|
13/06/2019 |
| 3621 |
Procurement of 1 Lot Military Supplies (Ammunition) for the 2nd Quarter of 2019
|
13/06/2019 |
| 3622 |
Procurement of Brand New Distribution Transformer 37.5KVA and Installation
|
13/06/2019 |
| 3623 |
Job Order: OSCA identification cards and other items for OSCA.
|
13/06/2019 |
| 3624 |
Procurement of Radio
|
13/06/2019 |
| 3625 |
Procurement of Drone
|
13/06/2019 |
| 3626 |
(PGSO) 2ND REQUEST FOR QUOTATION (RFQ) For the Procurement of Ammunitions for Various Firearms For the Provincial General Services Office--28,000.00
|
13/06/2019 |
| 3627 |
SUPPLY AND DELIVERY OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR LGU ROXAS PALAWAN |
13/06/2019 |
| 3628 |
Procurement of Laboratory Equipment for Metrology Lab |
13/06/2019 |
| 3629 |
Procurement of Biometric
|
13/06/2019 |
| 3630 |
PROCUREMENT OF VARIOUS COMMUTER TICKETS FOR BUDGET AND CASH DIVISION
|
13/06/2019 |
| 3631 |
PROPOSED INSTALLATION OF WATER FLOW METER AT MAIN SUPPLY PIPE LINE
|
13/06/2019 |
| 3632 |
Supply and delivery of Guns and Weapons for use of the Oriental Mindoro Provincial Jail.
|
13/06/2019 |
| 3633 |
Supply & Delivery of Manual Defibrillator for use of HOD
|
11/06/2019 |
| 3634 |
PUR19-04-0465 SUPPLY AND DELIVERY OF PGH ANGIOGRAPHY KIT for (CARDIAC CATHLAB) - FOR 2019
|
11/06/2019 |
| 3635 |
PURCHASE OF HANDLED RADIO
|
11/06/2019 |
| 3636 |
Supply and Delivery of Various Firearms
|
11/06/2019 |
| 3637 |
04 units Ambulance
|
11/06/2019 |
| 3638 |
PROCUREMENT OF ONE (1) UNIT BRAND NEW MINI EXCAVATOR
|
11/06/2019 |
| 3639 |
Supply/Delivery of Technical and Scientific Equipment; 1 unit of Drone |
11/06/2019 |
| 3640 |
Procurement of Patrol Car for Carcar City Police Station
|
11/06/2019 |
| 3641 |
One (1) Lot Supply and Delivery of Two (2) Units Waterproof/Fogproof Binoculars with Case + Harness + Smartphone and Tripod Adapters + Monopod + Cleaning Kit.
|
11/06/2019 |
| 3642 |
PROCUREMENT OF ID CARD PRINTER
|
11/06/2019 |
| 3643 |
Supply and Delivery of 2 Units Public Address Sound system w/mic; PR No. 19-1280 dated April 16, 2019
|
11/06/2019 |
| 3644 |
Purchase of Office Equipment (Biometrics)
|
11/06/2019 |
| 3645 |
Radio ( Bantay Bata Patrol) Communication Equipment
|
11/06/2019 |
| 3646 |
Supply and Delivery of Meter Reading and Billing System Equipment for MMWD
|
11/06/2019 |
| 3647 |
Water Meter 20mm non-reversible (branded) 19-06-03-01
|
11/06/2019 |
| 3648 |
Procurement of 1,500 Piece Truck/Van Stickers,Vinyl,etc. under P.R.No 2522-2019-Office of the City Treasurer
|
11/06/2019 |
| 3649 |
19-56131N - Printing of Meat Transport Vehicle Accreditation Sticker
|
11/06/2019 |
| 3650 |
Supply and Delivery of Document Stamps
|
11/06/2019 |
| 3651 |
RFQ-GS-20190603-04 - 15 Units Biometric Device
|
11/06/2019 |
| 3652 |
TRADEMARK CERTIFICATE WITH SECURITY PRINT
|
11/06/2019 |
| 3653 |
R&M Military Police & Security Equipment
|
11/06/2019 |
| 3654 |
PROCUREMENT OF MAINTENANCE SERVICE PROVIDER FOR BIOMETRICS FINGERSCAN MACHINES
|
11/06/2019 |
| 3655 |
Special Passport on Wheels in celebration of the City of Bogo's 12th Charter Day Anniversary
|
11/06/2019 |
| 3656 |
Request for Quotation on Certificate Papers
|
11/06/2019 |
| 3657 |
R & M of Aircraft & Aircraft Ground Equipment
|
11/06/2019 |
| 3658 |
BI Border Stamp Casing & Rubber Imprint - 2nd Posting (2019)
|
10/06/2019 |
| 3659 |
Supply and Delivery of Outdoor Public Address System
|
10/06/2019 |
| 3660 |
Fabrication and Installation of Street Names with Solar Street Lights
|
10/06/2019 |
| 3661 |
ITB 34-2019 Military Police and Traffic Supplies-Ammunitions
|
10/06/2019 |
| 3662 |
Purchase of wall mount fingerprint reader for the use of DOLE Regional Office VI - Field Offices and Units/Divisions
|
10/06/2019 |
| 3663 |
Purchase of Container Van for the Storage of Ballot Boxes (Post Election Activities Expenses)-CTO
|
10/06/2019 |
| 3664 |
BRGY. 837 PROJECT #1 (Procurement of Office Supplies ; CCTV Camera ; Public Address System)
|
10/06/2019 |
| 3665 |
Ammunition etc.
|
10/06/2019 |
| 3666 |
Supply and Delivery of Rescue Vehicle Accessories (Ambulance) - ITB 036-19 GQ
|
10/06/2019 |
| 3667 |
Procurement of One (1) Lot Biometrics Attendance and CCTV System Delivery & Installation
|
10/06/2019 |
| 3668 |
PURCHASE OF VEHICLE-AMBULANCE
|
10/06/2019 |
| 3669 |
CIRCUIT BREAKER
c |
10/06/2019 |
| 3670 |
Production and Printing of Certificates
|
10/06/2019 |
| 3671 |
Dredging work of the drainage channel in the New North Industrial Park in 108
|
10/06/2019 |
| 3672 |
supply and delivery of various medical,dental and laboratory supplies |
10/06/2019 |
| 3673 |
NIFEM-0047-19 Fire Arms Cleaning Materials (Maintenance of Firearms-NIFEM)
|
10/06/2019 |
| 3674 |
Provision of Biometric
|
10/06/2019 |
| 3675 |
Repair of N1 and Triple RPM Indicator of PCG Helicopter 1636
|
10/06/2019 |
| 3676 |
RFQ Ulttasonic Flow Meter 19-05-018-EM
|
10/06/2019 |
| 3677 |
Supply & Delivery of High Quality Broad Band Internet Connectivity & Installation of Cable tray |
09/06/2019 |
| 3678 |
Spares for the Repair and Maintenance of S-70 Blackhawk Aircraft Tail Nr 739 |
07/06/2019 |
| 3679 |
Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 1) |
07/06/2019 |
| 3680 |
Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 2) |
07/06/2019 |
| 3681 |
Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 3) |
07/06/2019 |
| 3682 |
Spares for the Recovery of T-41B # 048 |
07/06/2019 |
| 3683 |
Spares for the Maintenance of Hydraulic and Electrical System of SF260 FH Aircraft |
07/06/2019 |
| 3684 |
Spares and Services for the Repair and Overhaul of 4 ea Landing Gear Actuator and 4ea Flaps Actuator of SF260 FH Aircraft |
07/06/2019 |
| 3685 |
Spares and Services for the Repair and Overhaul of Engine Assy |
07/06/2019 |
| 3686 |
Spares for APG, Propulsion, COMNAV, and Electrical Systems for the Maintenance of C-130B/H/T Aircraft |
07/06/2019 |
| 3687 |
Spares for the Repair and Maintenance of MD-520MG/MD-500ER Aircraft |
07/06/2019 |
| 3688 |
Procurement of Definitive Stamps “Philippine Flowers” of Various Quantity and Denominations
|
07/06/2019 |
| 3689 |
Spares for the Repair and Maintenance of OV-10 Aircraft
|
07/06/2019 |
| 3690 |
Spares for the Repair and Maintenance of SF-260TP Aircraft
|
07/06/2019 |
| 3691 |
Ground Power Unit with Accessories |
07/06/2019 |
| 3692 |
Procurement of Aircraft Vision Aerial Drone
|
07/06/2019 |
| 3693 |
Supply and Delivery of Water Meters |
07/06/2019 |
| 3694 |
Installation of Street Lighting - Supply of Installation of LED Bulb, rubber receptacle, & circuit Breaker
|
07/06/2019 |
| 3695 |
(0548)DRONE CAMERA
|
07/06/2019 |
| 3696 |
01 unit Biometric Device, etc.
|
07/06/2019 |
| 3697 |
Procurement of 10 units two way handheld radio
|
07/06/2019 |
| 3698 |
Supply and Delivery of Five Hundred (500) Pcs Volumetric Water Meter for Silay City Water District
|
07/06/2019 |
| 3699 |
Military Police & Traffic Supplies (02-0372)
|
07/06/2019 |
| 3700 |
Additional Accessories for Drone of PCA Region XIII
|
07/06/2019 |
| 3701 |
Ambulance Supplies
|
07/06/2019 |
| 3702 |
Identification Card for Kinder to Grade III Pupils
|
07/06/2019 |
| 3703 |
PROCUREMENT OF OFFICE EQUIPMENT (PASSBOOK PRINTER), DR. JOSE RIZAL MEMORIAL HOSPITAL
|
07/06/2019 |
| 3704 |
GOODS-2019-06-127 PROCUREMENT OF CITATION TICKETS AND NICHE LICENSE CARD FOR USE IN THE BUSINESS TAXES AND FEES COLLECTION DIVISION.
|
07/06/2019 |
| 3705 |
Purchase of Curve Belts of the Baggage Conveyors at Terminal 4 (RIS# 19-83-039)
|
07/06/2019 |
| 3706 |
PURCHASE OF FLOW METERS OF BUNAWAN WATER DISTRICT
|
07/06/2019 |
| 3707 |
Purchase of Heavy equipment 1 unit Payloader, 1 unit Backhoe and 2 units Dumptruck Provincial Engineering Office Province of Northern Samar
|
06/06/2019 |
| 3708 |
PURCHASE OF TWO WAY RADIO W/ BASE
|
06/06/2019 |
| 3709 |
Supply and Delivery of Brass Water Meter.
|
06/06/2019 |
| 3710 |
"RESPONDERS TACTICAL UNIFORM & Equipment
|
06/06/2019 |
| 3711 |
Procurement of One (1) Lot Aircon Repair of Service Vehicle with Plate No. SHD 555 - Isuzu Trooper - PR 2019-05-053
|
06/06/2019 |
| 3712 |
Supply and Delivery of UPS for Biometric Machine, Fingerprint Reader and All-In-One Desktop for Philsports Complex and PSC Baguio
|
06/06/2019 |
| 3713 |
Procurement of Ammunitions and Explosives
|
06/06/2019 |
| 3714 |
PR 2019 075 Supply and Delivery of Supplies and Materials to be used for the purchase of supplies and materials for the Identification Cards (ID Cards) of all SDO personnel as required by Civil Servic
|
06/06/2019 |
| 3715 |
PROCUREMENT OF WHEEL TYPE BACKHOE (BRAND NEW)
|
05/06/2019 |
| 3716 |
PROCUREMENT OF MEDICAL EQUIPMENT FOR THE USE OF CITY HEALTH OFFICE
|
05/06/2019 |
| 3717 |
Supply and Delivery of Medical Supplies for JLAEH -2nd Qtr 2019
|
05/06/2019 |
| 3718 |
Supply and Delivery of Various IT Equipment for NIA Regional Office VI
|
05/06/2019 |
| 3719 |
Supply and Delivery of Various Canvas Bags for NGC Coins, as per BSP Technical Specifications, Drawings and Terms and Coniditions |
05/06/2019 |
| 3720 |
PROCUREMENT, DELIVERY AND INSTALLATION OF RADIO BASE STATION EQUIPMENTS AND MATERIALS
|
05/06/2019 |
| 3721 |
INSTALLATION OF SOLAR STREET LIGHTS
|
05/06/2019 |
| 3722 |
SUPPLY AND DELIVERY OF BRASS WATER METER 1/2" FOR 3RD QUARTER OF 2019
|
05/06/2019 |
| 3723 |
Procurement of Tactical pants, etc
|
05/06/2019 |
| 3724 |
PURCHASE OF TACTICAL PANTS, SHORTS AND VEST SLEEVELESS
|
05/06/2019 |
| 3725 |
(0525) THERMAL IMAGING CAMERA
|
05/06/2019 |
| 3726 |
Supply and Delivery of the following items: Item 1: Fifteen (15) rolls Retransfer Film; Item 2: Fifteen (15) rolls Laminating Film and Item 3: Fourteen (14) rolls Hologram Lamination Film
|
05/06/2019 |
| 3727 |
Second Decentralized Public Service and Financial Management Sector Development Program |
05/06/2019 |
| 3728 |
One (1) set - Desktop Computer
|
05/06/2019 |
| 3729 |
PURCHASE OF CARRIER FOR ISUZU FORWARD:DUMPTRUCK (SWMOC USE)
|
05/06/2019 |
| 3730 |
Fingerprint Standalone Access Control
|
05/06/2019 |
| 3731 |
19CG0097 - Asset Preservation – Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse and Landslide – Tertiary Roads – Baliwag – Candaba – Sta. Ana Rd. Baliwag – Candaba – Sta. A
|
04/06/2019 |
| 3732 |
19CG0098 - Asset Preservation Program – Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads – Primary Roads Manila North Road – K0057+700 – K0058+140, K0058+275 – K0059+000, K0063+800 – K
|
04/06/2019 |
| 3733 |
19CG0084 - Local Infrastructure Program: Rehabilitation/ Repair/ Improvement of Multi-Purpose Building (Covered Court) Gulap, Candaba, Pampanga
|
04/06/2019 |
| 3734 |
19CG0090 - Flood Management Program: Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Rehabilitation/ Improvement of Dawe River Sta. 0+424 – Sta. 0+527 at Minalin, Pampa
|
04/06/2019 |
| 3735 |
19CG0087 - Asset Preservation Program – Construction/ Upgrading/ Rehabilitation of Drainage along National Roads – Tertiary Roads – Tulaoc – Sto. Domingo Road – (S01196LZ) Chainage 021.35 – Chainage 1
|
04/06/2019 |
| 3736 |
Supply and Delivery of Three (3) units Data Gateway
|
04/06/2019 |
| 3737 |
GOODS 2019-009 Supply and Delivery of Various IT Supplies And Equipment
|
04/06/2019 |
| 3738 |
19GL00041; P.R. No. 19-05-044 DATED 05/02/2019: PROCUREMENT OF VARIOUS IT EQUIPMENT , FOR USE IN THE ORD-PROCUREMENT UNIT, COA AND ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY
|
04/06/2019 |
| 3739 |
Procurement of 1 Lot Military Supplies (Ammunition) for the 2nd Quarter of 2019
|
04/06/2019 |
| 3740 |
Purchase & Delivery of One (1) Unit Ambulance for Maasim MH
|
04/06/2019 |
| 3741 |
CONSTRUCTION OF PARKING AREA FOR TRICYCLE PUBLIC MARKET, BURUANGA, AKLAN
|
04/06/2019 |
| 3742 |
Procurement of 1 Lot Dental and Medical Supplies for the 2nd Quarter of 2019
|
04/06/2019 |
| 3743 |
ITB No. 19-12 Procurement of Various Medical Equipment
|
04/06/2019 |
| 3744 |
5. Purchase of Machinery (Lawn Mower, Tractor Mower and Concrete cutter) for use of the Provincial Engineer’s Office
|
04/06/2019 |
| 3745 |
44. Purchase of Medical Equipment(Laparoscopic Tower Package)for use of Batangas Provincial Hospital
|
04/06/2019 |
| 3746 |
Purchase of Two (2) Units Boom Microphone Two (2) Units Camera Tap Broadcast One (1) Unit Drone Two (2) Units Handheld Camera Stabilizer. (for PPS) |
04/06/2019 |
| 3747 |
SUPPLY AND DELIVERY OF ELECTRICAL AND CONSTRUCTION SUPPLIES FOR BIOMETRIC POWER SUPPLY (P.R. NO. 19-04-0212)
|
04/06/2019 |
| 3748 |
Supply and Delivery of Body Camera SECURITY SURVEILANCE AND DETECTION EQUIPMENT for Mandaluyong City Police Station, City of Mandaluyong
|
04/06/2019 |
| 3749 |
PURCHASE OF HAND-HELD RADIO FOR POLICE VISIBILITY
|
04/06/2019 |
| 3750 |
PURCHASE OF 3 UNITS NIGHT VISION BINOCULARS
|
04/06/2019 |
| 3751 |
Procurement of 15 unit. INO1-A Biometric, etc.
|
04/06/2019 |
| 3752 |
Printing of Bagong San Jose Bulletin Magazine
|
04/06/2019 |
| 3753 |
REQUEST FOR QUOTATION (RFQ)R.I.S. No.:17-52-053 Electroshock Weapon
|
04/06/2019 |
| 3754 |
Procurement of Students Identification Card (I.D.) PVC with Lace
|
04/06/2019 |
| 3755 |
PURCHASE OF 30 PIECES SOLAR LIGHTS.
|
03/06/2019 |
| 3756 |
Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm (Second Quarter)
|
03/06/2019 |
| 3757 |
AB 19 PROCUREMENT OF AMBULANCE
|
03/06/2019 |
| 3758 |
AMBULANCE (REBIDDING)
|
03/06/2019 |
| 3759 |
PURCHASE of SEA AMBULANCE – BRGY. CAMALIG, SARANGANI, DAVAO OCCIDENTAL-8000-2-10.
|
03/06/2019 |
| 3760 |
Supply and Delivery of 5,948 pieces of 13mm dia. Water Meter
|
03/06/2019 |
| 3761 |
DOH/CHD12/GOODS2019-05-005 BHS EQUIPMENT'S 2019
|
03/06/2019 |
| 3762 |
RHU EQUIPMENT'S SAVINGS 2018
|
03/06/2019 |
| 3763 |
HOSPITAL EQUIPMENT'S SAVINGS 2018
|
03/06/2019 |
| 3764 |
BIOMEDICAL MATERIALS FOR BLOCK SURGICAL. HRSP |
03/06/2019 |
| 3765 |
BIOMEDICAL MATERIALS GENERAL USE. HRSPEÑA |
03/06/2019 |
| 3766 |
Supply and delivery of Various Spare Parts (Genuine) of Armored Vehicles
|
03/06/2019 |
| 3767 |
Supply/Delivery of Hologram for Registrar s Office
|
03/06/2019 |
| 3768 |
PROCUREMENT OF UNMANNED AERIAL VEHICLE (DRONE)
|
03/06/2019 |
| 3769 |
Repost: Biometric Device for the Attendance Monitoring System
|
03/06/2019 |
| 3770 |
Supply and Delivery of Drone/GPS/Portable Digital Radios/Watch Body Camera per RFQ No.099-2019-ED
|
03/06/2019 |
| 3771 |
Supply of 2,000 pcs RFID Tag white Sticker, No Print
|
03/06/2019 |
| 3772 |
Procurement of Citation Tickets
|
03/06/2019 |
| 3773 |
Supply and delivery of Various Spare Parts (Genuine) of Armored Vehicles
|
03/06/2019 |
| 3774 |
Biometric System
|
03/06/2019 |
| 3775 |
Production and Printing of Certificates
|
03/06/2019 |
| 3776 |
SUPPLY AND DELIVERY OF HAND-HELD METAL DETECTOR
|
03/06/2019 |
| 3777 |
Supply & Delivery of various materials for the repair/improvement of Airport Perimeter Fence (Phase III) Sitio Hinablan, Brgy. Gil Montilla, Sipalay City, Negros Occidental
|
03/06/2019 |
| 3778 |
Supply and Delivery of Two (2) units Portable Public Address System, as per BSP Technical Specifications
|
03/06/2019 |
| 3779 |
Public Bidding No. 19-121-2 Design, Development, Installation, Configuration, Testing and Commissioning of LRTA-Integrated Performance Management System (LRTA-IPMS)
|
31/05/2019 |
| 3780 |
Procurement of Handheld Radio UHF/VHF
|
31/05/2019 |
| 3781 |
CIRCUIT BREAKER |
31/05/2019 |
| 3782 |
2 UNITS BIOMETRIC FINGERPRINT ATTENDANCE
|
31/05/2019 |
| 3783 |
RFQ for the Procurement of Biometrics Time & Attendance Mahine, Labeler Thermal and Document Projector / Camera
|
31/05/2019 |
| 3784 |
Military Police & Traffic Supplies (02-0356)
|
31/05/2019 |
| 3785 |
R & M of Aircraft & Aircraft Ground Equipment
|
31/05/2019 |
| 3786 |
Supply of Crankshaft for SDS-IMO Nissan Low Bed Trailer
|
31/05/2019 |
| 3787 |
Supply and Delivery of Fifteen (15) Units Short Firearm
|
30/05/2019 |
| 3788 |
Purchase of Brand New Wheel Loader for the Preparedness, Mitigation and Rehabilitation Program of the Municipality
|
30/05/2019 |
| 3789 |
Procurement of Consultancy Service for the Conduct of Detailed Engineering Design of the Proposed Tacloban Airport Project Construction of New Passenger Terminal Building (PTB)
|
30/05/2019 |
| 3790 |
Procurement of Cable, Satellite, Telegraph & Radio Expenses: Communication Subscription (IP-VPN Services and VTS Equipment) 2nd Rebidding
|
30/05/2019 |
| 3791 |
Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan.
|
30/05/2019 |
| 3792 |
Subscription of 80 Mbps Internet Leased Line Connection (Back up) |
30/05/2019 |
| 3793 |
1905-56102 - NIGHT VISION BINOCULAR GOGGLES
|
30/05/2019 |
| 3794 |
1905-56065 - SUBMACHINE GUN
|
30/05/2019 |
| 3795 |
1905-56064 - SNIPER RIFLES AND OTHERS
|
30/05/2019 |
| 3796 |
1903-55628C - VAN AMBULANCE SET UP
|
30/05/2019 |
| 3797 |
“Procurement of Various Materials for the Fabrication and Installation of Nine (9) Units Solar Lights”
|
30/05/2019 |
| 3798 |
NIGHT VISION BINOCULAR GOGGLES |
30/05/2019 |
| 3799 |
Procurement of Applications Software under Implementation of the FY2019 ISSP Implementation
|
30/05/2019 |
| 3800 |
Supply and delivery of Postage Stamp to be used in the Office of the MPDC
|
30/05/2019 |
| 3801 |
PROCUREMENT OF DRONE CAMERA
|
30/05/2019 |
| 3802 |
Bidding for the delivery of Portable Hand Radio
|
30/05/2019 |
| 3803 |
Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities
|
30/05/2019 |
| 3804 |
SUPPLY AND DELIVERY OF 50 pcs. Water Meter |
30/05/2019 |
| 3805 |
Supply of one (1) piece Thermal Imager
|
30/05/2019 |
| 3806 |
Purchase of System Unit, Passbook Printer & Ribbon Cartridge-M.T.O
|
30/05/2019 |
| 3807 |
Procurement of Biometric DTR
|
29/05/2019 |
| 3808 |
ORD PABAC 026-19 PrORD PABAC 026-19 Procurement of 178 units 40mm Revolver Grenade Launcher
ocurement of 178 units 40mm Revolver Grenade Launcher
|
29/05/2019 |
| 3809 |
03 units X-Ray with Conveyor and 03 units Walk Through Metal Detector
|
29/05/2019 |
| 3810 |
AUTOMOTIC EXTERNAL DEFRIBRILLATOR (AED)
|
29/05/2019 |
| 3811 |
PB No. 19-160-3 Supply and Delivery of Eye Screening Equipment for the Department of Health (DOH)
|
29/05/2019 |
| 3812 |
D. LOCAL PROGRAM 3. LOCAL INFRASTRUCTURE PROGRAM B. LOCAL ROADS AND BRIDGES 1. LOCAL ROADS 12. REHABILITATION OF SAN QUINTIN ROAD, BARANGAY SAN QUINTIN, CALAUAG, QUEZON |
29/05/2019 |
| 3813 |
Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - Construction of Dike |
29/05/2019 |
| 3814 |
Rehabilitation/Improvement of Guimbal NHS Administrative and Multipurpose Academic Building, Guimbal, Iloilo |
29/05/2019 |
| 3815 |
INVITATION TO BID FOR THE PROPOSED REHABILITATION OF STAGE 1 & 2 AT TUBA, BENGUET |
29/05/2019 |
| 3816 |
Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, |
29/05/2019 |
| 3817 |
Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, Rehabilitation |
29/05/2019 |
| 3818 |
Procurement of 67 units Peak Flow Meter under Health Facility Enhancement Program (Pasig City RHUs)
|
29/05/2019 |
| 3819 |
Additional Procurement of CCTV
|
29/05/2019 |
| 3820 |
SUPPLY AND DELIVERY OF AFL RUNWAY MAINTENANCE PROTECTIVE SUITS AT LEGAZPI AIRPORT
|
29/05/2019 |
| 3821 |
Procurement of Weapon Accessories
|
29/05/2019 |
| 3822 |
2LSSM2019A-373 Military Police & Traffic Supplies
|
29/05/2019 |
| 3823 |
FaceID Access Control and time and attendance
|
29/05/2019 |
| 3824 |
INSTALLATION OF GATE SECURITY MANAGEMENT SYSTEM WITH RFID
|
29/05/2019 |
| 3825 |
RADIO COMMUNICATIONS EQUIPMENT |
29/05/2019 |
| 3826 |
Request for Quotation (AD-2018-091901 Biometric Facial and Fingerprint Recognition)
|
29/05/2019 |
| 3827 |
Supply and Delivery of Sticker |
29/05/2019 |
| 3828 |
Supply and Delivery of Ammunition / 19.01.093
|
29/05/2019 |
| 3829 |
SUPPLY AND DELIVERY OF PROTECTIVE FIREFIGHTING SUITS/CLOTHING (TURN-OUT GEARS), SELF-CONTAINED BREATHING APPARATUS (SCBA) COMPLETE ASSEMBLY AND SCBA CYLINDER TANKS |
28/05/2019 |
| 3830 |
SFRA (LIGHT SUPPORT BOAT) PABAC 002–18 Repair of two (2) Engines and two (2) Hulls of Light Support Boat for the Philippine Army.
|
28/05/2019 |
| 3831 |
Delivery, Installation, Testing and Commissioning of Fleet Management System
|
28/05/2019 |
| 3832 |
SIG PABAC 003 – 19 Supply and Delivery of Tactical Radio Handsets
|
28/05/2019 |
| 3833 |
SIG PABAC 001 – 19 Supply and Delivery of Whip Antenna
|
28/05/2019 |
| 3834 |
Procurement of 45 units Direct Card Printer ITB No. 2019-05-127
|
28/05/2019 |
| 3835 |
19CB-GSC05-078 PURCHASE OF MEDICAL DENTAL AND LABORATORY SUPPLIES
|
28/05/2019 |
| 3836 |
19CB-GSC05-077 PURCHASE OF PURCHASE OF VARIOUS MEDICAL SUPPLIES
|
28/05/2019 |
| 3837 |
Street Lighting Project (Install Solar Panel Phase IV)
|
28/05/2019 |
| 3838 |
Procurement of MEDICAL SUPPLIES AND LABORATORY INSTRUMENTS
|
28/05/2019 |
| 3839 |
For use in Military Jeep YHW-274, DPWH Construction Section.,Pag. City
|
28/05/2019 |
| 3840 |
Supply and Delivery of Various IT Equipment for the WESMAARRDEC
|
28/05/2019 |
| 3841 |
Cost of one (1) unit Ambulance for Osital ng Imus
|
28/05/2019 |
| 3842 |
MG-A5M19-066 - RJO - LOAD TESTING, INSPECTION & CERTIFICATION OF (1) UNIT OVERHEAD TRAVELLING CRANE
|
28/05/2019 |
| 3843 |
PURCHASE OF BARANGAY AMBULANCE
|
28/05/2019 |
| 3844 |
SUPPLY AND DELIVERY OF NATIONAL AND BFP FLAGS WITH POLE, BASE AND HOLSTER CARRIER FOR THE USE OF BFP REGION 1, CY 2019
|
28/05/2019 |
| 3845 |
Supply and Delivery of Sticker
|
28/05/2019 |
| 3846 |
Request for Price Quotation - Portable PA System, Speaker and Microphones
|
28/05/2019 |
| 3847 |
Delivery of Supplies and Materials to Support Enhancement of Public Address System-NSEO
|
28/05/2019 |
| 3848 |
Printing and Delivery of Heritage Passport to be used at City Tourism Office in the City of San Fernando, Pampanga
|
28/05/2019 |
| 3849 |
One (1) Job Labor and Materials for the Emergency Repair of One (1) Unit MILITARY JEEP SJT-600, City Engineer's Office
|
28/05/2019 |
| 3850 |
PURCHASE AND DELIVERY OF 2 UNITS OF PUBLIC ADDRESS SYSTEM FOR PGSO
|
28/05/2019 |
| 3851 |
Procurement of Handheld Radio
|
27/05/2019 |
| 3852 |
Acquisition of 1 Unit Backhoe Loader at EEPO
|
27/05/2019 |
| 3853 |
Purchase of One (1) Unit Brand New 6 Wheeler Dump Truck
|
27/05/2019 |
| 3854 |
CONSTRUCTION AND INSTALLATION OF MURTHA SOLAR POWERED IRRIGATION SYSTEM IN OCCIDENTAL MINDORO
|
27/05/2019 |
| 3855 |
PROCUREMENT OF MEDICAL EQUIPMENT FOR AMBULANCE
|
27/05/2019 |
| 3856 |
Public Address System
|
27/05/2019 |
| 3857 |
SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) PROJECT FOR BAGUIO WATER DISTRICT OPERATIONS
|
27/05/2019 |
| 3858 |
ACQUISITION OF AN IMAGE INTENSIFIER FOR THE HOSP. OF EMERGENCY CLEMENTO ALVAREZ DEPENDENT OF THE PUBLIC HEALTH SECRETARIAT
|
27/05/2019 |
| 3859 |
Purchase of Hand Held Radio
|
27/05/2019 |
| 3860 |
Purchase of Water meter Brand Class B (ISO 4064)and fittings
|
27/05/2019 |
| 3861 |
Supply and Delivery of Four (4) unit Unmanned Aerial Vehicle with Accessories
|
27/05/2019 |
| 3862 |
DIPLOMA AND CERTIFICATE WITH PRINTED COURSE AND GOLD STAMP AND DIPLOMA LETTERING FOR COMMENCEMENT 2019
|
27/05/2019 |
| 3863 |
420THSW BDU WITH CAP CAMOUFLAGE |
27/05/2019 |
| 3864 |
Procurement of Two (2) Units Drone for the Official Use of Monitoring and Enforcement Section |
27/05/2019 |
| 3865 |
RFQ-Reflectorized Sticker for Rescue Vehicle
|
27/05/2019 |
| 3866 |
To support the procurement of parts needed for the repair and maintenance of KIA KM450 Toop Carrier with Plate Nr SJE-186 assign to this Wing |
27/05/2019 |
| 3867 |
NC#19-0240-19-0218-PR2019-0388 Procurement of Hand Tractor with Complete Accessories and with Trailer Type to Promote Farm Mechanization Program of the Provincial Government of Bohol and to Increase P
|
27/05/2019 |
| 3868 |
Purchase of Spareparts for Maintenance of LGU Vehicle Military Jeep 415 |
27/05/2019 |
| 3869 |
Procurement of 1 unit Tri Axle Low Bed Trailer under P.R.No. 1253-2019-City Engineering Office-Continuing Appropriation
|
24/05/2019 |
| 3870 |
Invitation to Bid For Provision of K9 Explosives Detection Services
|
24/05/2019 |
| 3871 |
Chemical, Biological,
Radiological and Nuclear (CBRN) activities
in the Western Paci |
24/05/2019 |
| 3872 |
Procurement, Supply & Delivery of Ambulance
|
24/05/2019 |
| 3873 |
Procurement, Supply & Delivery of Medical Equipment, Re-bid
|
24/05/2019 |
| 3874 |
Procurement, Supply & Delivery of Medical Equipment
|
24/05/2019 |
| 3875 |
Purchase of 1-unit Brand New Ambulance (Negotiated Procurement) |
24/05/2019 |
| 3876 |
Purchase of Hand Held Radio |
24/05/2019 |
| 3877 |
Purchase of 104 vials of Quadrivalent Influenza Vaccine
|
24/05/2019 |
| 3878 |
Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition
|
24/05/2019 |
| 3879 |
Personal Protective Equipment
|
24/05/2019 |
| 3880 |
Request for quotation Solar
|
24/05/2019 |
| 3881 |
Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang)
|
24/05/2019 |
| 3882 |
Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang)
|
24/05/2019 |
| 3883 |
Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition |
24/05/2019 |
| 3884 |
Supply and Delivery of Flow Meter 6" (150mm), Mechanical for Silay City Water District
|
24/05/2019 |
| 3885 |
Desilting & Dredging/Clearing of Rivers/Drainage/Waterways @ Hagonoy River
|
24/05/2019 |
| 3886 |
R & M of Aircraft & Aircraft Ground Equipment
|
24/05/2019 |
| 3887 |
RFQ Public Address System for CAG
|
24/05/2019 |
| 3888 |
ITB No. 1904-260 Proc. of Goods (Ambulance)
|
23/05/2019 |
| 3889 |
RE-BIDDING- One (1) Lot- Upgrading of MCIAA Business System to SAP Business One
|
23/05/2019 |
| 3890 |
ITB No. 1904-232 Proc. of Goods (Ambulance Equipment and Others)(Rebid)
|
23/05/2019 |
| 3891 |
Purchase of 1 unit rice combine harvester, 1 unit rice transplanter-riding type and 1 unit electrical high pressure washer and 27 units mechanical rice weeder.
|
23/05/2019 |
| 3892 |
One (1) Unit Drone |
23/05/2019 |
| 3893 |
Purchase of Radio Communication w/ base and accessories
|
23/05/2019 |
| 3894 |
Supply & delivery of HP toner 85A
|
23/05/2019 |
| 3895 |
supply and delivery of various IT supplies and materials
|
23/05/2019 |
| 3896 |
Medical Equipment- Fetal Monitor
|
23/05/2019 |
| 3897 |
Purchase of Quadcopter Drone for Public Safety |
23/05/2019 |
| 3898 |
Supply/Delivery of 4x2 Pick – Up Type Ambulance |
23/05/2019 |
| 3899 |
Supply/Delivery of 1 unit of Biometric fingerprint scanner – up to 1000 finger-prints, fingerprint password authentication, password entry available, colored screen |
23/05/2019 |
| 3900 |
Procurement of Various Nebulizer Kit Machine (Heavy Duty)-05-031(S)LIHDH
|
23/05/2019 |
| 3901 |
Procurement of Various Medical Oxygen Gauge Regulators -05-030(S)LIHDH
|
23/05/2019 |
| 3902 |
2ND QRT Supplies Office on Health Services
|
23/05/2019 |
| 3903 |
Supply, Delivery and Demonstration of (1) set Drone for use of NIA-NOIMO
|
23/05/2019 |
| 3904 |
Fingerprint Biometric Scanning Device
|
23/05/2019 |
| 3905 |
Supply and Delivery of PR No. 2019-05-0011, 50 pieces Volumetric Water Meter
|
23/05/2019 |
| 3906 |
Supply and delivery of 4 units Biometrics for DA-RFO I (2nd, 3rd, 4th floor and back-up)
|
23/05/2019 |
| 3907 |
SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW BINOCULAR STEREOMICROSCOPE FOR CVM |
22/05/2019 |
| 3908 |
Purchase of Military Supplies for TF Samal under PR No. 2019-03-1687
|
22/05/2019 |
| 3909 |
Supply & Delivery of Solar Streetlights to be given to barangay recipients in the Province of Cotabato |
22/05/2019 |
| 3910 |
Rehabilitation & Installation of Solar Panel Water Works - Banneng, Calaccad
|
22/05/2019 |
| 3911 |
19-0218-PR2019-0388 Rebid Procurement of Hand Tractor with Complete Accessories and with Trailer Type to Promote Farm Mechanization Program of the Provincial Government of Bohol and to Increase Produc
|
22/05/2019 |
| 3912 |
Procurement of Ticket for Family Park
|
22/05/2019 |
| 3913 |
Diesel (Dredging of Creek/River) – Kablacan River, Brgy. Kablacan |
22/05/2019 |
| 3914 |
Supply and Installation of 15KVA Dry Type Step Down Auto-Transformer, 440V to 220V
|
22/05/2019 |
| 3915 |
PROPOSED INSTALLATION OF SOLAR POWERED STREET LIGHTS ALONG STO. NIÑO ROAD, BARANGAY BILIBIRAN, BINANGONAN, RIZAL
|
22/05/2019 |
| 3916 |
ONE YEAR LICENSE RENEWAL FOR CYBEROAM CR100ING
|
22/05/2019 |
| 3917 |
LAPTOP
|
22/05/2019 |
| 3918 |
ICT EQUIPMENT
|
22/05/2019 |
| 3919 |
SUPPLY AND DELIVERY OF AMMUNITIONS |
22/05/2019 |
| 3920 |
MEDICAL SUPPLIES LABORATORIES INSTRUMENTS
|
22/05/2019 |
| 3921 |
Supply and Delivery of Medical/Strapping Tape for Medical & Scientific Athlete's Services - Philsports Complex
|
22/05/2019 |
| 3922 |
PURCHASE OF MEDICAL SUPPLIES FOR USE IN THE MDRRMO AMBULANCE FOR RESCUE OPERATION
|
22/05/2019 |
| 3923 |
SUPPLY AND DELIVERY OF AMMUNITIONS |
22/05/2019 |
| 3924 |
Purchase of Identification Cards Cords/ Lanyards for Senior High School Students
|
22/05/2019 |
| 3925 |
Purchase of Identification Cards for Senior High School Students
|
22/05/2019 |
| 3926 |
AERODROME BEACON GLASS |
22/05/2019 |
| 3927 |
AMP SVP NO: 19-05-0596 Biometric Scanner
|
22/05/2019 |
| 3928 |
MPG-B1-2019-235 2nd Rebid - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA)
|
21/05/2019 |
| 3929 |
Supply and Delivery of New Generation Currency Outsourced Finished Banknotes - 100-P, 50-P and 20-P
|
21/05/2019 |
| 3930 |
Procurement of One (1) Unit Brand New Ambulance-04-032(X)SDH
|
21/05/2019 |
| 3931 |
ITB 19-0070 - Supply and Delivery of 1 unit Saddam Truck, Military Truck, Reconditioned SKW Cargo Truck.
|
21/05/2019 |
| 3932 |
PROCUREMENT OF ONE (1) UNIT BRAND NEW MINI EXCAVATOR
|
21/05/2019 |
| 3933 |
IB-SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE, LOS BANOS, LAGUNA
|
21/05/2019 |
| 3934 |
LCWD 2019-040 Water Meters
|
21/05/2019 |
| 3935 |
PROCUREMENT OF ONE (1) UNIT BACKHOE
|
21/05/2019 |
| 3936 |
1 unit Bank note value counting & authentication PR-2109-1091-0031
|
21/05/2019 |
| 3937 |
Procurement of Patrol Car for Carcar City Police Station
|
21/05/2019 |
| 3938 |
MPG-B1-2019-189 - SUPPLY AND DELIVERY OF BRAND NEW BALL CAP, GRAY AND FLIGHT SUIT, FREEDOM GREEN FOR THE PHILIPPINE AIR FORCE (PAF)
|
21/05/2019 |
| 3939 |
PRN 046- MEDS/DENTAL SUPPLIES-CPMO/VPC-GOODS-2019
|
21/05/2019 |
| 3940 |
Procurement of Brass Water Meters
|
21/05/2019 |
| 3941 |
“Procurement of Materials for the Installation of Solar/Power Lights”
|
21/05/2019 |
| 3942 |
Supply and Delivery of Dual Sided Card Printer for NSA Affairs Office at RMSC
|
21/05/2019 |
| 3943 |
Procurement Computer Accessories
|
21/05/2019 |
| 3944 |
VARIOUS MEDICAL ITEMS FOR THE USE OF SJMC
|
21/05/2019 |
| 3945 |
Supply and Delivery of Medical and Dental Equipment
|
21/05/2019 |
| 3946 |
Medical Equipment- Suction Machine with trolley
|
21/05/2019 |
| 3947 |
Supply and Delivery of Document Stamps |
21/05/2019 |
| 3948 |
VACUUM PUMP
|
21/05/2019 |
| 3949 |
NIBP CUFF & SPO2 SENSOR
|
21/05/2019 |
| 3950 |
ECG CABLE, 3-5 LEADS
|
21/05/2019 |
| 3951 |
STERILIZATION WRAP
|
21/05/2019 |
| 3952 |
Supply and delivery of Military, Police and Traffic Supplies
|
21/05/2019 |
| 3953 |
Procurement of Two (2) Units Drone with kit and Accessories, etc. For Official Use of ED for the Implementation of Forest Law Enforcement (PR No. 2019-101)
|
21/05/2019 |
| 3954 |
PURCHASE REQUEST HOLOGRAM STICKER WITH NUMBERING
|
21/05/2019 |
| 3955 |
3033-19 Purchase of 1 unit Printer and 4 units Laptop of QMC-HR, NSO, Training and Accounting Office
|
21/05/2019 |
| 3956 |
3032-19 Purchase of 2 units of CPU of QMC-Accounting and Cashier Office
|
21/05/2019 |
| 3957 |
3102-19 Purchase of Computer, Printer and CPU of QMC-DR, Claims and Benefits Section
|
21/05/2019 |
| 3958 |
6000 pcs Regulatory stickers PR-2019-8811-0006
|
21/05/2019 |
| 3959 |
1844-19 Purchase of 3 Desktop Computers
|
21/05/2019 |
| 3960 |
Purchase of Portable Pressure Washer and Other Supplies (RIS# 19-83-147)
|
21/05/2019 |
| 3961 |
1905-55637 - DUMP TRUCK AND STREET SWEEPER
|
20/05/2019 |
| 3962 |
Procurement of 3 units Ambulance to be used at Mayo's Office
|
20/05/2019 |
| 3963 |
INSTALLATION OF 17 UNITS SOLAR STREET LIGHTS
|
20/05/2019 |
| 3964 |
INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS
|
20/05/2019 |
| 3965 |
INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS
|
20/05/2019 |
| 3966 |
Procurement of Biometric Fingerprint Capacity 3000 templates,Transaction Capacity :100,000, Algorithm Version:ZK Finger v10.0 and v9.0, default v10.0,Display: 3 inches TFT Screen,Dimension(W×H×D)210×1
|
20/05/2019 |
| 3967 |
PURCHASE OF OFFICE EQUIPMENT FOR OFFICIAL USE of PENRO ISABELA (BINOCULAR 300FT)
|
20/05/2019 |
| 3968 |
PURCHASE OF RADIO EQUIPMENT
|
20/05/2019 |
| 3969 |
INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190520-04)
|
20/05/2019 |
| 3970 |
PURCHASE AND INSTALLATION OF CCTV CAMERAS
|
20/05/2019 |
| 3971 |
Purchase of CCTV Camera, Public Address & Nebulizer
|
20/05/2019 |
| 3972 |
RFQ No. 1905-271 Proc. of Goods (Ammunition and Target Board)
|
20/05/2019 |
| 3973 |
Supply and Delivery of Various PM Parts for Armored Vehicles of BSP Dagupan Branch
|
20/05/2019 |
| 3974 |
Ammos (Supplies & Materials)
|
20/05/2019 |
| 3975 |
Repair and Maintenance of Military, Police and Security Equipment for NOLCOM amounting PHP 94,000.00
|
20/05/2019 |
| 3976 |
PURCHASE AND DELIVERY OF WALK BEHIND ROLLER COMPACTOR AT KALIBO INTERNATIONAL AIRPORT
|
20/05/2019 |
| 3977 |
Aircraft Spare PF-0319-350
|
20/05/2019 |
| 3978 |
Supply and Delivery of Camera Drone
|
20/05/2019 |
| 3979 |
To support the procurement of one (1) ea Over Speed Governor with PN: 23032241 for use in the Unscheduled Maintenance of N-22C aircraft with tail nr C-87 assigned at 220AW.
|
20/05/2019 |
| 3980 |
Request for Quotation - Two (2) units Biometrics
|
20/05/2019 |
| 3981 |
Procurement and Delivery of One Unit Night Vision Binocular
|
20/05/2019 |
| 3982 |
Ticketing system (Clark Museum)
|
20/05/2019 |
| 3983 |
Patient Health ID Card, (Green)
|
20/05/2019 |
| 3984 |
purchase of equipment for MPDC, MCR, Acctg. & BPLO Office
|
20/05/2019 |
| 3985 |
PR# 19-0761-PO- FOR OFFICE USE
|
20/05/2019 |
| 3986 |
Procurement of Information Technology 24 Port Gigabit Rackmount Switch use in the Regional Fishereis Information Management Center
|
20/05/2019 |
| 3987 |
Router use in the Regional Fisheries Information Management Center (RFIMC)
|
20/05/2019 |
| 3988 |
16 pORT Gigabit Rachmount Switch use in the Regional Fisheries Information Management Center (RFIMC)
|
20/05/2019 |
| 3989 |
Wireless Access Point use in the Regional Fisheries Information Management Center (RFIMC)
|
20/05/2019 |
| 3990 |
Wifi Range Extender use in the Regional Fisheries Information Mangement Center (RFIMC)
|
20/05/2019 |
| 3991 |
External HD (tower/flat form factor) use in the Regional Fisheries Information Management Center (RFIMC)
|
20/05/2019 |
| 3992 |
Purchase of desktop computer with accessories
|
20/05/2019 |
| 3993 |
Procurement of Computer Printer for the use of the Provincial Engineering Office
|
20/05/2019 |
| 3994 |
Supply & Delivery of Type A & Tactical Pants for Ambulance Management Training Course |
20/05/2019 |
| 3995 |
Procurement of BIOMETRIC Fingerprint Time Attendance Recorder |
20/05/2019 |
| 3996 |
Procurement of 3 units 50KVA, 440 VOLTS Transformers for San GAspar Pumping Station
|
20/05/2019 |
| 3997 |
Aircraft Parts |
20/05/2019 |
| 3998 |
Maritime Spare Parts PF-0519-501 |
20/05/2019 |
| 3999 |
SUPPLY AND DELIVERY OF TEMPERATURE MANAGEMENT UNIT
|
20/05/2019 |
| 4000 |
Purchase of BP Apparatus with Stethoscope for BHW Training
|
20/05/2019 |
| 4001 |
Medical Supplies - SPHYGMOMANOMETER BAG DOUBLE TUBE TYPE & VALVE
|
20/05/2019 |
| 4002 |
RFQ NO. 19-05-039P: SUPPLY AND DELIVERY OF VARIOUS OR AND ANESTHESIA SUPPLIES
|
20/05/2019 |
| 4003 |
Purchase of Medicines for Municipal health Office,Madridejos,Cebu
|
20/05/2019 |
| 4004 |
Procurement of Medical/Dental Supplies
|
20/05/2019 |
| 4005 |
Repair of Anesthesia Machine for use at Concepcion District Hospital
|
20/05/2019 |
| 4006 |
Procurement of Medicines & Medical Supplies
|
20/05/2019 |
| 4007 |
Pathological Anatomy - Molecular Study for HPV. Directorate of Biochemistry. |
20/05/2019 |
| 4008 |
Clinical Chemistry - Automated erythrosidementation Cards - Biochemistry Directorate. |
20/05/2019 |
| 4009 |
Proc-1900064 Biometric machine- repost
|
20/05/2019 |
| 4010 |
One (1) Lot Printing and Blister Packaging Services for Various Commemorative Coins, as per BSP Technical Specifications, Scope of Work and Terms and Conditions: Item 1: 5,000 sets Teresa Magbanua Com |
20/05/2019 |
| 4011 |
Senior High School Certificate
|
20/05/2019 |
| 4012 |
Supply of spline bar and middle tube shock absorber for passenger boarding bridges at NAIA Terminal 1
|
20/05/2019 |
| 4013 |
Printing of Stickers and Postcards
|
20/05/2019 |
| 4014 |
PROCUREMENT OF TWO (2) UNITS MILITARY JEEP TO BE USED FOR THE MAINTENANCE OF PEACE AND ORDER IN THE MUNICIPALITY OF MOLAVE, ZDS
|
17/05/2019 |
| 4015 |
One (1) Unit Brand New Ambulance for Disaster Response and Rescue Operation/ CMO-DRRMO
|
17/05/2019 |
| 4016 |
One (1) Lot Supply and Delivery of Two (2) Units Waterproof/Fogproof Binoculars with Case + Harness + Smartphone and Tripod Adapters + Monopod + Cleaning Kit
|
17/05/2019 |
| 4017 |
Purchase of brass water meter 1/2"
|
17/05/2019 |
| 4018 |
Supply and Delivery of Medium Voltage Current and Potential Transformer
|
17/05/2019 |
| 4019 |
Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities
|
17/05/2019 |
| 4020 |
Supply and delivery of 1 syst. public address system for use by the Provincial Detention Center Management Division.
|
17/05/2019 |
| 4021 |
Purchase of Distribution Transformer
|
17/05/2019 |
| 4022 |
Supply and Delivery of Flow Meters (PR 19-05-0147)
|
17/05/2019 |
| 4023 |
Supply and Delivery of Digital Base Radio and Mobile Antenna (PR 19-04-0141)
|
17/05/2019 |
| 4024 |
Procurement of Engine Accessories Sapre Parts fpr PCG HELICOPTER 1636
|
17/05/2019 |
| 4025 |
PR NO. 2019-05-080 PURCHASE OF BIOMETRIC FOR USE IN THE DPWH 1ST DEO.
|
17/05/2019 |
| 4026 |
Supply & Delivery of Military, Police and Traffic Supplies (FMWC)
|
17/05/2019 |
| 4027 |
DRONE for Enforcement Activities
|
17/05/2019 |
| 4028 |
To support the procurement of fourty eight (48) pc Drill Bit (Size 2) and 18 others L/I for use of F-27 aircraft with tail nr 10620 assigned at 220th AW. |
17/05/2019 |
| 4029 |
Purchase of Wheel Chair & Walker for Municipal Social Welfare and Development Office (MSWD), Ibaan, Batangas
|
17/05/2019 |
| 4030 |
Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1
|
16/05/2019 |
| 4031 |
Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 |
16/05/2019 |
| 4032 |
Supply, Delivery and Installation of Baggage X-Ray Machines and Walk-Through Metal Detectors for Ports and Offices
|
16/05/2019 |
| 4033 |
Purchase and Installation of Outdoor CCTV System
|
16/05/2019 |
| 4034 |
9-sets CMYKP-KP RIBBON 750 YIELDS DUAL SIDED & 9-sets CMYKP-KP RE-TRANSFER FILM 750 YIELDS DUAL SIDED for Printing of Students Identification Cards of GSC (Salvador Campus)
|
16/05/2019 |
| 4035 |
Biometric Device
|
16/05/2019 |
| 4036 |
Supply and Delivery of 2 Units Biometric with attendance and payroll system
|
16/05/2019 |
| 4037 |
Medical Equipment for PHO-2018-0763
|
16/05/2019 |
| 4038 |
Medical Equipment for DSBH-2018-0294
|
16/05/2019 |
| 4039 |
Purchase of medical equipment (bp and thermometer) under PR# 2019-04-2232.
|
16/05/2019 |
| 4040 |
Purchase of medical equipment (doppler and stethoscope) under PR# 2019-04-2217.
|
16/05/2019 |
| 4041 |
Supply and Delivery of Dental Equipment
|
16/05/2019 |
| 4042 |
Supply/Delivery of Medical Equipment
|
16/05/2019 |
| 4043 |
PROCUREMENT OF MEDICAL EQUIPMENT
|
16/05/2019 |
| 4044 |
Supply/Delivery of Medical Equipment
|
16/05/2019 |
| 4045 |
PURCHASE OF ONE(1) UNIT BINOCULAR
|
16/05/2019 |
| 4046 |
(19_0470) ELECTRONIC DOOR ACCESS CONTROL
|
16/05/2019 |
| 4047 |
PURCHASE OF FIRE EXTINGUISHER FOR TUGUEGARAO AIRPORT
|
16/05/2019 |
| 4048 |
Construction of 2 units Crash Gate along Perimeter Fence at Basco Airport
|
16/05/2019 |
| 4049 |
Aircraft Spare Parts
|
16/05/2019 |
| 4050 |
PMS of CDC-SFA 69/22.9KV Load End Substation Bay1 & Transformer
|
16/05/2019 |
| 4051 |
Procurement of One (1) Set Electric Pressure Washer for Replacement of Defective Pressure Washer Accessories and Upgrading of Motor For Motorpool Services - PR 2019-05-046
|
16/05/2019 |
| 4052 |
R&M-Medical Equipment
|
16/05/2019 |
| 4053 |
Medical, Dental & Laboratory Supplies
|
16/05/2019 |
| 4054 |
Purchase of 1.0 Unit Ambulance (Brand New) -MDRRM Office, Municipality of Sto. Domigo, Nueva Ecija |
15/05/2019 |
| 4055 |
Tourist Visa Stickers (2019)
|
15/05/2019 |
| 4056 |
Invitation to Bid for the Purchase of one (1) unit Brand New Ambulance
|
15/05/2019 |
| 4057 |
Purchase of Four (4) Units Police Patrol Car with Accessories
|
15/05/2019 |
| 4058 |
SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE VAN WITH ACCESSORIES
|
15/05/2019 |
| 4059 |
Proposed Waste Water Treatment Plan SBR-System (Phase-II) at Slaughterhouse at Barangay Malaubang
|
15/05/2019 |
| 4060 |
Prepaid cards for Communication Purposes in the Office of the Municipal Vice Mayor
|
15/05/2019 |
| 4061 |
Enterprise Broadband Internet Connection up to 10Mbps with 1 Time Installation - COA ROIX PSAO-IPIL
|
15/05/2019 |
| 4062 |
Procurement of Supply and Materials Ammunition use in MCS/FPLEG Law Enforcement Operation in regular safety and markmanship refresher course of the FPLEG, performance testing of service firearms
|
15/05/2019 |
| 4063 |
PURCHASE OF 4 UNITS TWO WAY RADIO & 1 SET RADIO BASE
|
15/05/2019 |
| 4064 |
( PR NO. 19-04-06-016 SUPPLY AND DELIVERY OF 15 UNITS PRINTER, METER READING)
|
15/05/2019 |
| 4065 |
Purchase of Water Meters to be Used in Molave Water System
|
15/05/2019 |
| 4066 |
Supply and Delivery of 5 sets Mechanical Flow Meter (Turbine Type)
|
15/05/2019 |
| 4067 |
Procurement of Spare Parts inclusive of labor for the Repair of Street Sweeper, Boomtruck, Bulldozer D85 and Dumptrucks |
15/05/2019 |
| 4068 |
Supply & Delivery of 1-Unit Laptop for CLUP Revision, MPDC Office, LGU Midsayap, Cotabato |
15/05/2019 |
| 4069 |
Military Supplies Expenses
|
15/05/2019 |
| 4070 |
R & M of Aircraft & Aircraft Ground Equipment
|
15/05/2019 |
| 4071 |
HMSSC WEAPONS AND FIRING FAMILIARIZATION
|
15/05/2019 |
| 4072 |
Multi-Use Entry Pass Sticker
|
15/05/2019 |
| 4073 |
S & D of Infantometer (PGO-Nutrition)
|
15/05/2019 |
| 4074 |
Supply and Delivery of Dental Chair for Satellite Clinic Use
|
15/05/2019 |
| 4075 |
Supply & delivery of medical & lab. supplies
|
15/05/2019 |
| 4076 |
Procurement of 1 Unit – Crutches Adult |
15/05/2019 |
| 4077 |
Purchase of Drone with Complete Set |
14/05/2019 |
| 4078 |
Procurement of Tools and Dies for M855 Bullet Assembly
|
14/05/2019 |
| 4079 |
Supply and Delivery of Combat Clothing Individual Equipment (CCIE) for CGOC CL 23-2018
|
14/05/2019 |
| 4080 |
Supply and Delivery of Four (4) Lots Various Gift Certificates for Corporate Communications Department under ITB No. PB19-04-041COR-Lot1
|
14/05/2019 |
| 4081 |
“Procurement of Various Materials for the Installation of Solar Power Lights”
|
14/05/2019 |
| 4082 |
4500 bullets Ammunitions PR-2019-9999-1263
|
14/05/2019 |
| 4083 |
5550 pcs .9mm Ammunition PR-2019-9999-1262
|
14/05/2019 |
| 4084 |
Supply and Delivery of Radio Communication Equipment and Accessories
|
14/05/2019 |
| 4085 |
Supply and Delivery of Two Hundred Fifty (250) Pieces Volumetric Water Meter for Silay City Water District
|
14/05/2019 |
| 4086 |
Desilting/Dredging of San Pablo SWIP @ Sitio1, Brgy. 20 SNIN
|
14/05/2019 |
| 4087 |
Rehabilitation of Public Address (PA) System
|
14/05/2019 |
| 4088 |
Supply and Delivery of 37.5 KVA Distribution Transformer and Accessories.
|
14/05/2019 |
| 4089 |
Supply, Delivery and Installation of Ambulance Conversion with Medical Equipment for Rizal Memorial Sports Complex
|
14/05/2019 |
| 4090 |
Labor & Materials of Existing Sanitary Landfill Backhoe #1,Environment & Natural Resources Office, Ormoc City
|
14/05/2019 |
| 4091 |
Catering services for the conduct of Practical Flying of Unmanned Aerial System (DRONE) Training on May 21-23, 2019 at DA-RFO5, San Agustin, Pili, Camarines Sur
|
14/05/2019 |
| 4092 |
Printing of materials (consisting of 44 pieces vinyl sticker on sintra board) for the 2019 Economic and Financial Learning Center Wind Tunnel Exhibits, as per BSP Specifications
|
14/05/2019 |
| 4093 |
One (1) lot Design, Origination, manufacture, supply and delivery of 20,000 pcs. Security Hologram Stickers as per Bangko Sentral ng Pilipinas (BSP) Terms of Reference
|
14/05/2019 |
| 4094 |
Supply and Delivery of 2 Units Finger Print/Card Reader
|
14/05/2019 |
| 4095 |
RIS# 19-83-142 SUPPLY OF CASTER WHEELS FOR BOARDING BRIDGES AT NAIA T1
|
14/05/2019 |
| 4096 |
PURCHASE AND DELIVERY OF 2 UNITS OF PUBLIC ADDRESS SYSTEM FOR PGSO
|
14/05/2019 |
| 4097 |
Supply of Industrial Grade Special Lubricants for the Preventive Maintenance of Boarding Bridges at NAIA Terminal 1. |
14/05/2019 |
| 4098 |
PR#19-05-0313 Office Supplies for PESO passport on wheels activity
|
14/05/2019 |
| 4099 |
Supply and Delivery of Tires & Battery of service vehicle MGF 112 (Military Truck #3)assigned to Rescue Battalion Headquarters and Disaster Preparedness Training Center (RBHDPTC) under HPSEPO used in
|
14/05/2019 |
| 4100 |
1 unit Drone with extra battery. For use of PENRO -MGS in monitoring/aerial survey of SAG -Commercial Permit/ SAG Industrial Permit/Quarry Permit Applied/Permitted Areas of Cebu Province (P
|
14/05/2019 |
| 4101 |
Supply/Delivery of Hologram for Registrars Office
|
14/05/2019 |
| 4102 |
Supply delivery and installation of new conveyor belt (south wing)
|
14/05/2019 |
| 4103 |
To support the procurement of twenty (20) ea 4 Wing Bit Nr 5 with PN: CB/865 and 11 others L/I for use of C-295 aircraft with tail nr 142 assigned at 220th AW.
|
14/05/2019 |
| 4104 |
Procurement of Identification Cards
|
14/05/2019 |
| 4105 |
DENR Arts Identification Cards & Lanyard Design
|
14/05/2019 |
| 4106 |
PROCUREMENT OF CONTACTLESS SMART CARD
|
14/05/2019 |
| 4107 |
RFQ#19-05-038P BARCODE LABEL
|
14/05/2019 |
| 4108 |
RFQ-460-19 MEDICAL EQUIPMENT
|
14/05/2019 |
| 4109 |
Aircraft Spare Parts
|
14/05/2019 |
| 4110 |
Proc-1900064 Biometric machine
|
14/05/2019 |
| 4111 |
Publication of the Invitation to Bid for the Supply, installation, support and maintenance of Automated Biometric Identification and Authentication Systems for Philippine Identification System (PhilSy
|
14/05/2019 |
| 4112 |
Ammunition Reloader for NORSU-BSC
|
13/05/2019 |
| 4113 |
Tactical Pants and Polo Shirt of Provincial Disaster Risk Reduction and Management Office (PDRRMO) for personal protective gear during emergency response/rescue
|
13/05/2019 |
| 4114 |
DENR Arta Identification Card and Lanyard
|
13/05/2019 |
| 4115 |
Proposed procurement of printing of Stamps& OFDCE on "National Costumes"
|
13/05/2019 |
| 4116 |
supply and delivery of 100 pcs water meter 1/2"Ø at SJCWD(NE)
|
13/05/2019 |
| 4117 |
LAPTOP & GEOTAGGING DEVICE FOR USE OF LAMISCA IMO (OPERATION UNIT) |
13/05/2019 |
| 4118 |
Biometric Time Attendance
|
13/05/2019 |
| 4119 |
Procurement of Reflectorize Rain Coats with Print and Tactical Military Boots
|
13/05/2019 |
| 4120 |
PURCHASE OF VALVES AND FLOW METER 2019
|
13/05/2019 |
| 4121 |
Medical Supplies - (2nd) NEEDLE HYPODERMIC STERILE DISP. INDVL. PACKAGE PLASTIC LUER LOCK HUB G19 & 5 OTHRS |
13/05/2019 |
| 4122 |
Delivery of Medical Supplies |
13/05/2019 |
