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 Philippines Tenders  2019/20

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SrNo. Description Deadline Date
1 Supply, Delivery and Installation of Complete Solar PV Off Grid Systems 30/04/2020
2 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
3 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
4 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
5 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
6 PURCHASE OF TEN (10) UNITS HANDHELD VHF TWO-WAY RADIOS 16/12/2019
7 106 police vehicle troubleshooting 16/12/2019
8 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
9 Supply & delivery of one (1) unit Drone Sprayer under 2019 Corn Program 13/12/2019
10 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
11 Package 84 : Supply, Delivery, Testing and Commissioning of Brand New Land Ambulance (Type 1) 12/12/2019
12 ENG'G PA SBAC -28-19 Supply and Delivery of Five (5) Units Backhoe (Tracked Excavator) 12/12/2019
13 Procurement of Materials for the Repair and Maintenance of B-412 Helicopter with tail nr 1898 and 1998 12/12/2019
14 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
15 ACQUISITION OF SHORT FIREARMS 12/12/2019
16 SUPPLY AND DELIVERY OF BULBS AND OTHER ACCESSORIES FOR VARIOUS AIR-FIELD LIGHTING SYSTEMS(AFLS) AT TUGUEGARAO AIRPORT 12/12/2019
17 Supply and delivery of one (1) lot Various SUPPLIES AND MATERIALS for Barangay and PCENRO Street Sweepers 11/12/2019
18 SUPPLY AND DELIVERY OF BRAND NEW WATER METERS FOR NEW METER INSTALLATION OF VALENCIA CITY WATER DISTRICT 11/12/2019
19 SUPPLY AND DOOR TO DOOR DELIVERY OF TOOLS AND PROTECTIVE GEARS FOR MONITORING OF ENGINEERS AND ARCHITECTS OF DEPED REGION VII 11/12/2019
20 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
21 Purchase of Two (2) Units of Android Phone with Geotagging Capability and a Piece of Drone Image Analysis Software (Early Procurement) 11/12/2019
22 Procurement of Personal Protective Equipment and Gears for Responders during Disaster Operations 2nd Bid - MDRRMO 11/12/2019
23 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (COAT AND TROUSER) FOR THE USE OF BFP REGION 1, CY 2020 11/12/2019
24 Invitation to Apply for Eligibility and to Bid for the Supply, Delivery and Installation of Solar Streetlights 10/12/2019
25 PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (BAC 2019-E09) 10/12/2019
26 SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER 10/12/2019
27 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
28 SUPPLY AND DELIVERY OF 8,001 units Striker Fired 9mm Pistol 10/12/2019
29 Supply and Delivery of 1,389 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV 10/12/2019
30 Supply and Delivery of 1,254 units Combat Helmet Level III-A 10/12/2019
31 Supply and Delivery of 2,208 units Enhanced Combat Helmet Level III 10/12/2019
32 PROCUREMENT OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT FOR ALAMINOS CITY RESPONSE TEAM & EXTRICATION TEAM OF THE CITY GOVERNMENT OF ALAMINOS, PANGASINAN 10/12/2019
33 Purchase of 2-units Boom Crane Truck (Rebuilt) for the Municipality of San Mateo, Rizal 10/12/2019
34 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
35 ORD PABAC 005-20 Procurement of Various Small Arms Ammunition Lot 1-6,557,935 rds Cartridge 5.56mm Ball M193 10/12/2019
36 ORD PABAC 005-20 Procurement of Various Small Arms Ammunition Lot 2-4,000,000 rds Cartridge 5.56mm Blank 10/12/2019
37 ORD PABAC 006-20 Procurement of Various Mortar Ammunition Lot 2-21,219 rds Cartridge 81mm HE 10/12/2019
38 ORD PABAC 007-20 Procurement of 5,450 rds RPG 40mm Thermobaric Ammunition 10/12/2019
39 ORD PABAC 008-20 Procurement of Various Ctg 40mm Ammunition Lot 1 -41,426 rds Cartridge 40x53mm, HEDP, Linked 10/12/2019
40 ORD PABAC 008-20 Procurement of Various Ctg 40mm Ammunition Lot 2 -102,123 rds Cartridge 40x46mm, HE 10/12/2019
41 PROCUREMENT OF AMMUNITION FOR THE PNP, PIÑAN MUNICIPAL POLICE STATION, PIÑAN, Z.N. 10/12/2019
42 ORD PABAC 006-20 Procurement of Various Mortar Ammunition Lot 1-8,507 rds Cartridge 60mm HE 10/12/2019
43 Communications Equipment for DMPD-2019-0101 10/12/2019
44 PROCUREMENT OF AMBULANCE VEHICLE FOR MHO USE - 2ND POSTING 10/12/2019
45 Purchase of Various Medical Equipment for Barangay Health Center at Poblacion 4, RH-2 and Tamontaka 4, Cotabato City 10/12/2019
46 ONSITE INSTALLATION, TESTING AND COMMISSIONING OF DIESEL GENERATOR FOR USE IN THE OFFICE OF THE REGIONAL DIRECTOR, INFORMATION & COMMUNICATION TECHNOLOGY 10/12/2019
47 ORD PABAC 004-20 Procurement of 8,105,012 rds Cartridge 5.56mm Ball, Linked M855 10/12/2019
48 Supply and Delivery of One (1) Lot- Brand New Disabled Aircraft Recovery Equipment for MCIAA 10/12/2019
49 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF DIGITAL RADIO SYSTEM FOR BFP REGION 10 09/12/2019
50 INVITATION TO BID FOR SUPPLY, DELIVERY, AND INSTALLATION INCLUDING COMMISSIONING AND WARRANTY OF SOLAR STREETLIGHTS AT BARANGAY TUGAYA, VALENCIA CITY, BUKIDNON 09/12/2019
51 ORD PABAC 003-20 Procurement of Various Match Ammunitions 1,400,000 rds Cartridge, 9mm Match (124 Grains) 09/12/2019
52 ORD PABAC 003-20 Procurement of Various Match Ammunitions 500,000 rds Cartridge, 5.56mm Match (52 Grains) 09/12/2019
53 ORD PABAC 003-20 Procurement of Various Match Ammunitions 650,000 rds Cartridge, 5.56mm Match (69 Grains) 09/12/2019
54 ORD PABAC 003-20 Procurement of Various Match Ammunitions 650,000 rds Cartridge, 7.62mm Match (168 Grains) 09/12/2019
55 Supply & Delivery of One(1) Lot Radio Communication System, One(1) Lot for the License of Radio Communication System 09/12/2019
56 Supply, Delivery, Testing and Commissioning of Brand New Ambulance (Type 1) 09/12/2019
57 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
58 Military, Police & Traffic Supplies ( CTG Ball Cal 5.56 M16) 09/12/2019
59 Military, Police & Traffic Supplies ( Long Magazine Assembly CAL 5.56 M16) 09/12/2019
60 Five-Tonner Gantry Crane 09/12/2019
61 Five-Tonner Gantry Crane 09/12/2019
62 Supply and delivery of 1 unit brand new diesel generator set 100 KVA with wheels trailer 09/12/2019
63 Supply and Delivery of 165VA/132KW Brand New Diesel Generator Set 09/12/2019
64 Purchase of One (1) Unit Diesel Generator Set 09/12/2019
65 Suply, Delivery, Installation & Commissioning of One (1) Unit Brand New 3-Phase, 150 KVA Diesel Generator for the City Slaughterhouse 09/12/2019
66 Spares for the Hydraulic System of N-22 Aircraft with Tail Nrs C-68 & C-87 09/12/2019
67 PT6T-3D TwinPac Engine Assembly for the Maintenance of Bell 412 Aircraft 09/12/2019
68 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
69 Supply and Delivery of Personal Protective Equipment for TUPAD Workers 2020 06/12/2019
70 SUPPLY & DELIVERY OF PHOTOGRAPHIC EQUIPMENT(WATERPROOF DRONE) 05/12/2019
71 ORD PABAC 042-19 Procurement of 183,574 rds Ctg, 7.62mm, Ball 05/12/2019
72 ORD PABAC 034-19 Procurement of 4,884,124 rds Ctg, 5.56mm, Ball, M193 05/12/2019
73 Supply of Brand New Ambulance 05/12/2019
74 Supply & Delivery of 1 Unit 20 KVA Generator Set 05/12/2019
75 Procurement of 1,191,671 Cartridge, Cal .50, Ball, Linked 05/12/2019
76 PURCHASE OF 2 UNITS UNMANNED AERIAL VEHICLE 05/12/2019
77 Installation of Solar Lighting in Brgy. Guindapunan, Palo, Leyte, ABC PHP1,074,268.14 04/12/2019
78 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT AND FIRE HOSES OF BFP 9 FOR CY 2020 04/12/2019
79 Procurement and Installation of Communication System/Security Monitoring Devices (PABX, Intercom & CCTV), Coron, Palawan 04/12/2019
80 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
81 SUPPLY AND DELIVERY OF CUPCAKES AND BOTTLED WATER 04/12/2019
82 PURCHASE OF CUPCAKES AND BOTTLED WATER 04/12/2019
83 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
84 Desktop and Laptop Computers, Agisoft Software, Geotagging Equipment, Handheld Radio, Drone and Mini IPad 04/12/2019
85 SUPPLY, DELIVERY AND COMMISSIONING OF VARIOUS MEDICAL EQUIPMENT AND ACCESSRORIES (RE-BID) ITB NO. 2019-11-012 04/12/2019
86 Supply & Delivery of One (1) unit Rescue Truck w/ Crane 4x4 for use of CDRRMO, Himamaylan City 04/12/2019
87 PROCUREMENT OF FINGERPRINT SCANNERS FOR FY 2020 03/12/2019
88 P.R No. 19-10-2347: 179 Pieces Bullet Proof Vest 03/12/2019
89 Supply and Delivery of 434 units Digital Handheld Radio 03/12/2019
90 Supply and Delivery of 6,260 Sets 13mmØ Mechanical Water Meters 03/12/2019
91 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
92 Purchase of Patrol Boat 03/12/2019
93 Supply, Delivery and Testing of Aircraft Rescue and Fire Fighting Vehicles for the Subic Bay International Airport 03/12/2019
94 19GDF0046 (By Admin) - Purchase of Drone for the use of Construction Section in their more efficient and accurate field operations 03/12/2019
95 Procurement of 1 Lot Annual Maintenance Support of Customer Management and Monitoring System. 03/12/2019
96 CONSTRUCTION OF SOLAR POWERED LED STREET LIGHTS, ID NO. KIA-SAR-19-002 (Brgy. Tamadang, Kiamba, Sar.) 02/12/2019
97 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
98 THE SUPPLY AND DELIVERY OF SPEED GUN FOR TRAFFIC SAFETY USED FOR DAILY ENFORCEMENT FOR THE CITY OF VALENCIA, BUKIDNON 02/12/2019
99 Installation of Solar Street Lights 02/12/2019
100 Supply and Delivery of Vertical Take-Off and Landing Drone 02/12/2019
101 PURCHASE OF WATER METER & FITTINGS LGU-Buruanga, Aklan 02/12/2019
102 QM PABAC 037-19 Procurement of 1,000 each PA Ballistic Helmet 02/12/2019
103 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
104 TWO WAY RADIO & BASE 02/12/2019
105 SUPPLY AND DELIVERY OF ONE (1) LOT MILITARY, POLICE AND TRAFFIC SUPPLIES 02/12/2019
106 SUPPLY AND DELIVERY OF MILITARY TYPE BUNK BEDS FOR NBP AND CIW 02/12/2019
107 New Generation Currency Outsourced Finished Banknotes with Enhanced Security Features and Tactile Marks 02/12/2019
108 SUPPLY AND DELIVERY ON ONE(1) UNIT SEARCH AND RESCUE DRONE WITH COMPLETE ACCESSORIES 02/12/2019
109 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
110 SUPPLY AND DELIVERY OF MEDICAL/SURGICAL SUPPLIES 02/12/2019
111 Procurement of 459, 959 Ctg Cal 50, Ball Linked 02/12/2019
112 REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE HALL PHASE III 29/11/2019
113 Installation of Solar Streetlights 29/11/2019
114 PURCHASE OF RESCUE EQUIPMENT AND PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR WATER AND MOUNTAIN RESCUE - ALMERIA, BILIRAN 29/11/2019
115 Spares and Services for the Replacement of Main Rotor Tip Cap Assembly of AW-109AH #815, 816, 819, & 824 29/11/2019
116 Spares for the Maintenance of F-28 #1250 29/11/2019
117 Spares for the Repair and Maintenance of B-412 29/11/2019
118 Servicing Equipment for use of FA-50PH Aircraft 29/11/2019
119 Procurement of Generator 29/11/2019
120 Supply and Delivery of Agricultural Drone with Technical Training for NORSU Bayawan-Sta. Catalina Campus (Rebidding) 29/11/2019
121 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
122 Printing Services for License Stickers (PR No. 19-10-0630) 28/11/2019
123 PLANNING, DESIGN, SUPPLY AND INSTALLATION OF EQUIPMENT FOR SAFE CITY INFRASTRUCTURE OF ANGELES CITY 28/11/2019
124 Power Generator for PSWD-2019-3482 28/11/2019
125 PLANNING, DESIGN, SUPPLY AND INSTALLATION OF EQUIPMENT FOR SAFE CITY INFRASTRUCTURE OF ANGELES CITY 28/11/2019
126 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
127 Supply and delivery of 5,000 rounds Ammos for Caliber 9 mm etc. for use at the Laoag City Police Station. 28/11/2019
128 CCTV 28/11/2019
129 Purchase of Generator Set 28/11/2019
130 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
131 Repair , Repainting and Upholstery of Armored Vehicles 28/11/2019
132 Supply and Delivery of Various PM Parts of Armored Vehicles 28/11/2019
133 Installation of Solar street lights (Purchase of Lamp 12 watts LED smd S730 12VDC, 100 ln/W 120" angle and accessories 27/11/2019
134 600 pieces 1/2"Ø Water Meter 27/11/2019
135 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
136 GD2019-10-010_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE- 3RD QUARTER PROCUREMENT 27/11/2019
137 ITB# 168-2019 Printing of Ballistics Certificate and Pouches 27/11/2019
138 Printing of Certificates of Recognition and Tokens 27/11/2019
139 Supply and Delivery of Bottled Water With PAGCOR Logo (Lot 1) 27/11/2019
140 Supply and Delivery of Bottled Water With PAGCOR Logo (Lot 2) 27/11/2019
141 PURCHASE OF DRONE 27/11/2019
142 PROCUREMENT OF BINOCULAR MICROSCOPE AND SEMI-AUTOMATED BLOOD CHEMISTRY ANALYZER 27/11/2019
143 Procurement of Military and Police Supplies 27/11/2019
144 Biometric Fingerprint Time Attendance/IB No. NN-2019-001 27/11/2019
145 Procurement of Email Management Service and Online Productivity Suite in the DOF for CY 2020 27/11/2019
146 PURCHASE OF GENERATOR 27/11/2019
147 Procurement of Traffic Warning Signs 27/11/2019
148 Biometric Fingerprint Time Attendance/IB No. NN-2019-001 27/11/2019
149 Biometrics 27/11/2019
150 Purchase of One (1) Unit of Backhoe/Excavator 26/11/2019
151 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
152 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
153 12-UNITS M4 CARBINE 5.56X45MM NATO FOR SAGAY PNP STATION 26/11/2019
154 Supply and Delivery of Drone 26/11/2019
155 Installation of Solar Panel System 26/11/2019
156 SUPPLY AND DELIVERY OF 594 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV 26/11/2019
157 Purchase of Drone and Digital Camera 26/11/2019
158 INVITATION TO BID FOR THE PROCUREMENT OF 203 UNITS OF BIOMETRIC 26/11/2019
159 Purchase of Personal Protective and Rescue Equipments 26/11/2019
160 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 26/11/2019
161 M16 AMMUNITION & MAGAZINES FOR SAGAY CITY PNP STATION 26/11/2019
162 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 26/11/2019
163 Procurement of Tactical Equipment 26/11/2019
164 Supply and Delivery of 2 Units Biometrics with Installation 26/11/2019
165 Procurement of Biometric Machine of HRMO 26/11/2019
166 Request for Quotation for the supply and delivery of walk-through metal detector 26/11/2019
167 PROCUREMENT OF 2019 FVR WITH BOOM CRANE 26/11/2019
168 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
169 Supply, Delivery, Installation, Configuration and Testing of One (1) Lot Brand New Cisco Unified Communication for DENR-CO 26/11/2019
170 Request for Quotation for the supply and delivery of walk-through metal detector 26/11/2019
171 Installation of Customized Solar Streetlights - ITB No. 086-19GQ 25/11/2019
172 Purchase of 1 unit Brand New Boom Crane & Workman Basket (Man Lift Truck) 25/11/2019
173 CONSTRUCTION AND INSTALLATION OF36 UNITS SOLAR STREET LIGHTS 25/11/2019
174 Procurement of 1 unit Military Cargo Truck 6x6 25/11/2019
175 INVITATION TO BID FOR NO CATEGORY (GIFT CHECK CERTIFICATE) (BID NO. 191125-11) 25/11/2019
176 Purchase of one Unit Biometric Machine 25/11/2019
177 EARLY WARNING SYSTEM AND DEVICES - Purchase of portable handheld radios 25/11/2019
178 ACQUISITION OF DRONE 25/11/2019
179 FURNISHING/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MDRRMO RESPONDERS' USE 25/11/2019
180 Traffic Control System 25/11/2019
181 Supply and Delivery of Sensor for Passenger Boarding Bridges at Terminal 2 (R.I.S. No.: 19-83-383) 25/11/2019
182 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
183 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
184 SW-Aircraft Spare Parts-2019-0164 25/11/2019
185 Purchase of One (1) Unit Desktop Computer for Accounting Office 25/11/2019
186 4,480 pc bullet, etc 25/11/2019
187 Procurement of Police and Military Supplies 25/11/2019
188 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
189 Procurement of Automatic portable & digital water meter reader 22/11/2019
190 PROCUREMENT OF BARANGAY DRUG FREE STICKERS 22/11/2019
191 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
192 Purchase of Firearms and Ammunitions for the use of Zamboanga Del Sur Provincial Jail. 22/11/2019
193 PURCHASE OF CUPCAKES AND BOTTLED WATER 22/11/2019
194 Purchase of 40 sets Personal Protective Gear 22/11/2019
195 Purchase of Military, Police and Security Surveillance 22/11/2019
196 Purchase of Medical Equipments 22/11/2019
197 Supply, Handling & Delivery of the following Label stickers and Clear plastic Stand Up pouch 22/11/2019
198 Supply and Delivery of Water Meter 1/2" 22/11/2019
199 Supply and delivery of Biometric and Face Fingerprint Time Recorder 22/11/2019
200 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
201 3 Units Monitoring Drone 22/11/2019
202 Request for Quotation for the supply and delivery of Biometric and Face Fingerprint Time Recorder 22/11/2019
203 HANDHELD RADIO (VHF) 22/11/2019
204 Printing of BI Alien Fingerprint Card / Master Card of Registered Alien & Border Crossing Card 22/11/2019
205 Supply and Delivery of Other Supplies and Janitorial Supplies for Municipality and Street Sweeper's used 22/11/2019
206 Additional Services for BI Email System 22/11/2019
207 Procurement of Firearms for Port Police 21/11/2019
208 SUPPLY AND DELIVERY OF 150 units VHF Lowband Handheld Radio 21/11/2019
209 SUPPLY AND DELIVERY OF 5,233 Units Striker Fired 9mm Pistol (Lot 1) 21/11/2019
210 Procurement of Firearms for Port Police 21/11/2019
211 Supply and Installation of Solar Power Facility in Balara High School 21/11/2019
212 PB No. 19-295-7 Supply and Delivery of Cartridge, 7.62mm Ball for Office for Transportation Security (OTS) 21/11/2019
213 SUPPLY AND DELIVERY OF 5,529 units Striker Fired 9mm Pistol (Lot 2) 21/11/2019
214 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
215 Quotation No.19-11-1078-PRINTING OF STICKERS (SABAYANG PATAK KONTRA POLIO STICKERS) 21/11/2019
216 Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office. 21/11/2019
217 Procurement of Three(3) 100KVA Oil Immerse Distribution Transformer HV 7620/13200, LV 120/140 21/11/2019
218 Request for Quotation for 6 Lots Desktop Computer Set with UPS - 19-11-0637 21/11/2019
219 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (P.R. NO. 100-19-10-0645) 21/11/2019
220 TA-9760 REG: Improving Pacific Public Financial Management Facility - Budget Advisor SOL (52073-002) 21/11/2019
221 Supply and delivery of Tropical Combat Shoes and Charol Shoes per BSP specifications 21/11/2019
222 Office Supplies -self inking stamp - CIU 21/11/2019
223 2019MC-SVP108 Printing of Outdoor Stickers for Public Utility Tricycle Operators & Drivers of LGU - Masbate City 21/11/2019
224 PURCHASE OF CUSTOMIZED STICKERS (BPLO) 21/11/2019
225 Supply and Delivery of One (1) Lot Gift Certificates (GCs) for the Holding of Various Events of OWWA-NCR 21/11/2019
226 For labor services in repair of X-Ray Machine Baggage Scanner 21/11/2019
227 Repair & Replacement & Refurbishing of Hydraulic System for Existing Truck Mounted Crane, City General Services Office, Ormoc City 21/11/2019
228 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
229 Supply and Installation of Modular Work Station for the DOLE Call Center - IPS 21/11/2019
230 Request for Quotation of Establishment of Citizenry Hot Line (911 Local Call Center Dispatch Hub) at SPDRRMO 21/11/2019
231 PROCUREMENT OF EIGHTH (8) UNITS OF AMBULANCE, Provincial Health Office, Borongan City, Eastern Samar 20/11/2019
232 MANAGED INTERNET SERVICE (VSAT) 20/11/2019
233 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
234 Supply and Delivery of 10 Units Handheld Radio 20/11/2019
235 19GFN0034 – Supply and Delivery of Protective Gear and Accessories of Quick Response Team of DPWH Camarines Sur 1st DEO 20/11/2019
236 Procurement of Binocular Microscope 20/11/2019
237 Stamps 20/11/2019
238 Supply and Delivery of Volumetric Water Meter 1/2" for Silay City Water District 20/11/2019
239 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
240 PROCUREMENT OF CTG. 7.62mm, BALL 20/11/2019
241 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
242 Purchase of Tactical Gear and CSSR Suit 20/11/2019
243 TA-9760 REG: Improving Pacific Public Financial Management Facility - Budget Advisor (National) SOL (52073-002) 20/11/2019
244 PROCUREMENT OF MILITARY AND POLICE EQUIPMENT 20/11/2019
245 Repair and materials of broken recoil, guide ROD/defective unit for Pistol/Handgun - GEN-5481-19 20/11/2019
246 Supply and Delivery of Ammunition / REQ 05764 20/11/2019
247 PROCUREMENT OF 30-ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE FOR THE MONTH OF DECEMBER 2019 20/11/2019
248 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 20/11/2019
249 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
250 SERVICE FIREARMS AND MAGAZINE 19/11/2019
251 Streetlighting (Purchase of Solar LED Streetlamps) 19/11/2019
252 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Lot 2) 19/11/2019
253 Delivery, Testing and Commissioning of Four (4) Units Brand New Ambulance 19/11/2019
254 SUPPLY AND DELIVERY OF 20,855 units of Ballistic Eyewear 19/11/2019
255 Supply and Delivery of Ballot Papers to be Used for the 2020 Barangay and Sangguniang Kabataan Elections 19/11/2019
256 Supply and Delivery of Business Plate, Reflectorized Stickers for Business, Mayor’s Permit Certificate, and Sticker for PUV Sticker for PUV 19/11/2019
257 SUPPLY, DELIVERY, CONSTRUCTION AND INSTALLATION OF SOLAR STREET LIGHTS 19/11/2019
258 Supply and Delivery of Ballot Papers to be Used for the 2020 Barangay and Sangguniang Kabataan Elections 19/11/2019
259 Supply and Delivery of Cal 9mm Live Ammunition and 7.62 Blank Ammunition 19/11/2019
260 SUPPLY OF ONE UNIT BLOOD CHEMISTRY ANALYZER 19/11/2019
261 1 unit Transcranial Doppler Machine 19/11/2019
262 Project: tender_12205 - CONTOUR TRIM MOWERS 19/11/2019
263 Procurement of 26 units Microscope, Binocular under Health Facility Enhancement Program (Muntinlupa City) 19/11/2019
264 SUPPLY AND DELIVERY OF DRONES FOR TRANSMISSION LINE THERMAL SCANNING AND INSPECTION 19/11/2019
265 ORD PABAC 010-19 Procurement of 1,160,500 rds Ctg, Cal. 50 Ball Linked 19/11/2019
266 LCWD 2019-155 Volumetric Water Meters 19/11/2019
267 PURCHASE OF TROOP/PERSONAL CARRIER TRUCK FOR USE IN PEACE AND ORDER PROGRAM 19/11/2019
268 Purchase of Color Ribbon, Retransfer Film, Hologram Lamination Film and Cleaning kit-CHO for the use of City Government of Pasig. 19/11/2019
269 BID BULLETIN NO.1 - CHANGES IN SPECIFICATIONS FOR THE SUPPLY AND DELIVERY OF ALUMINUM RESCUE BOAT WITH TRAILER AND OUTBOARD MOTOR 19/11/2019
270 Procurement of Base and Handheld Radios & Accessories 19/11/2019
271 Procurement of Handheld Radios (for Early Warning and Operations) 19/11/2019
272 Supply and Delivery of Printing of Property Tag Sticker 19/11/2019
273 Purchase of communication equipment/two-way radios including registration and other early warning device 19/11/2019
274 RFQ 2019-11-0785-DRONE FOR NCCA PROJECT 19/11/2019
275 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
276 Purchase of Printing Services for printing of TMC Student's ID Card 19/11/2019
277 SUPPLY AND DELIVERY OF LED LIGHTS AT ILOILO INTERNATIONAL AIRPORT 19/11/2019
278 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
279 Purchase and delivery of 4 units biometric and 1 unit projector for LGU Offices 19/11/2019
280 Supply and Delivery of LAN cables, wire, biometric fingerprint scanner and office cordless phone (Project No. 52) 19/11/2019
281 Procurement of Handheld Computer - LF/HF RFID, NFC Reader 19/11/2019
282 RFQ - Tactical Pants 19/11/2019
283 Purchase of Uniforms for Basic Citizen Military Training for Municipal Search and Rescue Team 19/11/2019
284 19GG00053 - Procurement of Unmanned Aerial Vehicle System (UAV,UAS,RPA) for use in Construction Division, DPWH Regional Office VI, Iloilo City 18/11/2019
285 19GG00055 - Procurement of Biometric Machines for use of DPWH Regional Office VI, Iloilo City 18/11/2019
286 ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 3 – 7,500,000 rds Ctg, Cal. 45 Ball 18/11/2019
287 ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 2 –11,300,000 rds Ctg, 9mm, Ball 18/11/2019
288 ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 1- 1,000,000 rds Ctg, Cal. 40, Ball 18/11/2019
289 ORD PABAC 034-19 Procurement of 4,486,737 rds Ctg, 5.56mm, Ball, M193 18/11/2019
290 ORD PABAC 033-19 Procurement of One (1) Lot Various Magazine Assembly 18/11/2019
291 ORD PABAC 032-19 Procurement of 77,777 rds Ctg 40x46mm HE 18/11/2019
292 Procurement of Handheld Radio and Cellphone 18/11/2019
293 PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (VATS INSTRUMENT AND TELESCOPE) 18/11/2019
294 ACQUISITION OF VARIOUS TYPES OF AMMUNITION FOR THE NATIONAL BUREAU OF INVESTIGATION 18/11/2019
295 Procurement of Various Hospital Equipment 18/11/2019
296 Procurement of Various Medical Devices, Apparatus and Equipment for the Use of St. Anthony 18/11/2019
297 Materials for the Certificate of Recognition and Tokens 2020 18/11/2019
298 REPRODUCTION OF COMMUNITY E-LEARNING MODULE 18/11/2019
299 Installation of Solar Streetlights at Barangay Labrador 18/11/2019
300 INVITATION TO BID FOR 2,000 UNITS 15MM Ø MULTI-JET BRASS WATER METERS AND VARIOUS SIZES FLOW METERS 18/11/2019
301 Fuel Cell Center Board for the Use of OV-10 Aircraft Nrs 136, 139, and 145 18/11/2019
302 Military Parachute System 18/11/2019
303 Spares for the Unscheduled Maintenance of Bell 412 Aircraft 18/11/2019
304 Conditional and Fast Moving Spares for the Repair and Maintenance of UH-1 Aircraft 18/11/2019
305 Spares for the Unscheduled Maintenance of UH-1 Aircraft 18/11/2019
306 INVITATION TO BID FOR THE PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT FOR RESPONDERS 18/11/2019
307 10 pcs two way radio 18/11/2019
308 INVITATION TO BID FOR THE PROCUREMENT OF ID CARD PRINTER WITH CAMERA AND SIGNATURE PAD 18/11/2019
309 Supply and Delivery of 80,000 Pcs Hologram Sticker; PR No. 19-2830 dated September 9, 2019. 18/11/2019
310 RFQ No. SJADS SVP 2019-51: Procurement of Ten (10) Pcs Handheld Radios 18/11/2019
311 Printing & Delivery of Citation Tickets for Bantay Kalsada task Force 18/11/2019
312 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
313 SUPPLY & DELIVERY OF 1 UNIT BIOMETRIC 18/11/2019
314 Purchase of Various Bond Papers for the use of Special Projects Unit - Yellow Card Program(PR# 909) 18/11/2019
315 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
316 SUPPLY AND DELIVERY OF ONE (1) BRAND NEW SET UNMANNED AERIAL VEHICLE-DRONE CAMERA CONTRACT NO. MWSS-UAV-2019-05 18/11/2019
317 Purchase of Biometric Time Attendance System 2019-11-0070 18/11/2019
318 Purchase of Thermal Paper and Cash Register Tape Bond (RIS# 19-24-028) 18/11/2019
319 Purchase of Body Cam, Speed Radar & etc. to be use by APSEMO-Traffic Division. (100(01)19-10-2556). 18/11/2019
320 SVP PUR19-10-1292 Procurement of RFID Access control keypad 18/11/2019
321 Supply, Delivery, Installation, Configuration and Testing of One (1) unit Barcode Printer with RFID Encoder, as per BSP Terms of Reference 18/11/2019
322 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
323 Procurement of PVC ID Card 200E set with ribbon for the use of Carcar City College Registrar's Office 18/11/2019
324 HMSSC MILITARY BUNKS AND MATTRESS 18/11/2019
325 SUPPLY AND DELIVERY OF WIRELESS BIOMETRIC DEVICE 18/11/2019
326 PURCHASE OF ICT EQUIPMENT ( 1 SET DESKTOP COMPUTER AND 1 UNIT BIOMETRIC ) 18/11/2019
327 Purchase of Safety Shoes and Protective Suits for use in the field monitoring activities in the (DPWH-UPMO) 18/11/2019
328 S/D of (50) cart Bottled water 350ml & Thirty (30) LI of SFR(A), PA (Php 660,178.00) 18/11/2019
329 Metal Detector, etc. 18/11/2019
330 Purchase of ammunations and explosives to be used at Mayor's Office Security personnel. 18/11/2019
331 Special Passport in Coordination with the Department of Foreign Affairs 18/11/2019
332 Procurement of Vehicle Parts and Accessories of ARMOR DIV, PA amounting Php 181,280.00 18/11/2019
333 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
334 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
335 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 15/11/2019
336 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 15/11/2019
337 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 15/11/2019
338 Supply, Delivery, Installation, Testing, Training and Commissioning of Two (2) Cellular Bonded Transmitters and One (1) Receiver with Complete standard accessories 15/11/2019
339 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
340 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
341 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
342 Purchase of Ammunition for PNP Labason: 15/11/2019
343 Procurement of Handheld Radio for Provincial Security Guard of this Province, Surigao del Sur. 15/11/2019
344 Purchase of Firearms and Ammunition 15/11/2019
345 RFQ No. 733-19 Personal Protective Equipment 15/11/2019
346 S/D of 1 set Thermal Circuit breaker 200AT 3p w/ metal enclosure (NEMA 3R) & 15 others 15/11/2019
347 PR No.: 2019 - 11 - 119 PORTABLE HANDHELD RADIO 15/11/2019
348 Smart Card 15/11/2019
349 Procurement of RFID Tags for Library Services in BatStateU ARASOF Nasugbu 15/11/2019
350 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
351 Procurement of Meals & Bottled Water for COE Extension Program 15/11/2019
352 Invitation to bid for Procurement of Armored Car, Driver Guard and Money Sorter Services ITB-BBG-07-2019 14/11/2019
353 firearms 14/11/2019
354 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
355 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 14/11/2019
356 Drone for Biodiversity Project 14/11/2019
357 Procurement of BIOMETRIC (Fingerprint Time Attendance) for DICT Provicial Offices 14/11/2019
358 SUPPLY AND DELIVERY OF 2 UNIT POS PRINTER, 2 UNIT THERMAL POS, PRINTER & 1 UNIT DOCUMENT SCANNER CAT. B 14/11/2019
359 Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office. 14/11/2019
360 Supply and Delivery of M16 Rifle Magazine Short 14/11/2019
361 Supply and Delivery of M16 Rifle Magazine Short 14/11/2019
362 2019-11-017 PROCUREMENT OF PRINTER, VOICE RECORDER, MEGAPHONE, EMERGENCY LAMP, GRASS CUTTER, CCTV, AND BIOMETRIC 14/11/2019
363 Request for Quotation - Supply and Delivery of (2,360) pax Ammunition for Proficiency Firing and Training of the PNP Personnel 14/11/2019
364 PURCHASE OF FIREARMS TO BE USED BY PNP IMUS 14/11/2019
365 19-039-09 ALPHA "PURCHASE/INSTALLATION OF APRON FLOOD LIGHTS AT COTABATO AIRPORT" 13/11/2019
366 Procurement of Handheld Radio 13/11/2019
367 Purchase of Water Proof Tactical Jacket to be Used for MDRRM Council Members'Uniform 13/11/2019
368 Supply and Delivery of Military, Police and Traffic Supplies 13/11/2019
369 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT (2ND POSTING) 13/11/2019
370 PURCHASE OF OFFICE of DRRM EQUIPMENT, EARLY WARNING SIGNAGES, PERSONAL PROTECTIVE EQUIPMENT 13/11/2019
371 For use as Personal Protective Equipment (PPE) for the routine maintenance workers and standard uniforms during Lakbay Alalay 13/11/2019
372 ITDI-191535 - SUPPLY AND DELIVERY OF AERIAL DRONE 13/11/2019
373 Procurement of RFID Tags for Library Services in BatStateU ARASOF Nasugbu 13/11/2019
374 Supply and Delivery of Learning Materials to Child Development Centers 13/11/2019
375 Supply and Installation of TOTAL POS CASHIERING SYSTEM (TPCS) 13/11/2019
376 SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR 13/11/2019
377 SUPPLY AND DELIVERY OF BRAND NEW TRACK ASSY (T130) AND ROAD WHEELS FOR M113 APC OF THE PHILIPPINE ARMY (PA) 12/11/2019
378 INVITATION TO BID for Procurement of Tank Gunnery Simulator Project of the Philippine Army (2nd Rebidding) 12/11/2019
379 Procurement of 5.56mm Case 12/11/2019
380 Procurement of One (1) Unified Threat Management Device (Firewall) and Provision of Network Infrastructure Upgrade for the Sandiganbayan 12/11/2019
381 INVITATION TO BID for Force Protection Equipment (Body Armor and Helmet) Acquisition Project of the Philippine Navy 12/11/2019
382 Procurement of 1 Lot Repair of Hydraulic Truck Crane and other items. 12/11/2019
383 SUPPLY AND DELIVERY OF AMMUNITIONS 12/11/2019
384 19GDD0006 Purchase of Laser Printer (MFP, Color, A3), ID Card Printer, Toner and Ribbon 12/11/2019
385 ORD PABAC 036-19 Lot 1 Procurement of 2,000 rds ctg, 155mm, ERFB/BT Artillery Ammo 12/11/2019
386 Purchase of Uniforms, Cloth and Identification Card for Athletes, Coaches, Officials during the NORAA 2019 12/11/2019
387 SUPPLY AND DELIVERY OF VARIOUS HEAVY DUTY WATER METER 12/11/2019
388 PURCHASE & INSTALLATION OF (9) NINE SOLAR LED 120 WATTS LIGHTS WITH COMPLETE ACCESSORIES & POST FOR BARRIO SITIO'S 12/11/2019
389 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
390 ORD PABAC 036-19 Lot 1 Procurement of 2,000 rds ctg, 155mm, ERFB/BT Artillery Ammo 12/11/2019
391 ORD PABAC 036-19 Lot 1 Procurement of 1,500 rds ctg, 155mm, Illum Artillery Ammo 12/11/2019
392 Drone for PIS-2019-0218 12/11/2019
393 Procurement for 500 pcs Water Meters 12/11/2019
394 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
395 Supply and Delivery of Military, Police and Security Equipment (PMC) 12/11/2019
396 Night Vision Binocular for the Enforcement Activities 12/11/2019
397 Printing Services of Tricycle Tariff Stickers 12/11/2019
398 Military Police & Traffic Supplies (03-0523 12/11/2019
399 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
400 Supply, Delivery and Installation of Biometric Time Attendance System 12/11/2019
401 Procurement of Vehicle Part & Accessories for ARMOR, DIV, PA amounting to Php 162,400.00 12/11/2019
402 Procurement of 9mm Ammunition (for Enforcement of Laws and Prevention of Crimes) 12/11/2019
403 PVC IDENTIFICATION CARDS FOR STUDENTS 12/11/2019
404 Supply and Delivery of Student Identification Card with Lace and Holder for PLMAR 12/11/2019
405 Proposed procurement of printing of stamps,Souvenir sheet and OFDCE on Stamps & s/s 12/11/2019
406 Procurement of Ctg, 9MM ball 11/11/2019
407 Procurement of Solar LED Street Light 11/11/2019
408 Supply, Delivery, Testing and Commissioning of One (1) Lot Brand New Ambulance (Type I) 11/11/2019
409 Procurement of Ctg, 9MM ball 11/11/2019
410 QM PABAC 036-16 Procurement of 121 unit Military Binocular, Compact Philippine Army Model 1 11/11/2019
411 Purchase of Thirteen (13) units Assault Rifle for the use of the Philippine National Police (PNP), City of Talisay 11/11/2019
412 One (1) Lot Supply and Delivery of New Generation Currency (NGC) Coin Metals 11/11/2019
413 PROCUREMENT OF E-LEARNING COURSEWARE FOR THE SUPERVISORY DEVELOPMENT PROGRAM FOR DAR MUNICIPAL AGRARIAN REFORM OFFICERS (MARPOs) 11/11/2019
414 Bid No. 19-0487 PROCUREMENT OF MOBILE RADIO ANTENNA - MDRRMO (MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE) 11/11/2019
415 Purchase of Ammunitions 11/11/2019
416 PURCHASE OF AMMUNITION FOR FIREARM PROFICIENCY TRAINING 11/11/2019
417 FURNISHING/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MDRRMO RESPONDERS' USE 11/11/2019
418 Contract for the Acquisition and Commissioning of Artificial Intelligence Surveillance System and Network Operation Center 11/11/2019
419 Supply and Delivery of Various Personal Protective Equipments (3 items) 11/11/2019
420 Purchase of Handheld Radio for the Improvement of Communication System 11/11/2019
421 Supply & Delivery of various Oil & Fuel Filters for Ford Armored Vehicles 11/11/2019
422 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
423 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
424 Delivery of aitcon and biometrics at Padilla Central School 11/11/2019
425 PURCHASE OF 1 SET DESKTOP COMPUTER AND 1 UNIT BIOMETRICS 11/11/2019
426 Procurement of Biometric Machine 11/11/2019
427 Listo 2 Way Radio 11/11/2019
428 Purchase of Air Band Frequency Radio (Re-Bidding) [ris 19-74-061] 11/11/2019
429 SUPPLY & DELIVERY OF WATER METER 11/11/2019
430 4,480 pcs bullet, etc 11/11/2019
431 TACTICAL UNIFORM FOR RESPONDER/RESCUER 11/11/2019
432 Procurement of Tactical Helmet with Led Light , SAN JOSE CITY NUEVA ECIJA 11/11/2019
433 S/D of 300 pcs ARMY COMBAT BOOTS, SUEDE, FIELD USE IC-21ACBSFU 11/11/2019
434 Procurement of Military Uniform of OCS, TRADOC, PA amounting to Php 418,000.00 11/11/2019
435 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
436 4Ps: RO-19-0263 (770 REAMS BUS FORMS 5-220 REAMS HEALTH CERTIFICATE)FOR UPDATING OF PANTAWID PAMILYA BENEFICIARY. 11/11/2019
437 Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 100,000.00 11/11/2019
438 S/D of 300 pcs ARMY COMBAT BOOTS, SUEDE, FIELD USE IC-21ACBSFU 11/11/2019
439 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 08/11/2019
440 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
441 HANDHELD RADIO (VHF) 08/11/2019
442 Procurement of Radio Frequency Identification Installation for SDO I Pangasinan 08/11/2019
443 10,000 pcs Job Order: Labor and Materials Reproduction of Form Health Certificate Card, dark green , etc. 08/11/2019
444 SW-Aircraft Spare Parts-2019-0156 08/11/2019
445 SLRWS 471 - Water Meter 08/11/2019
446 Purchase of Gun Ammo use for Drug Enforcement Unit Refresher Course 08/11/2019
447 SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE (UAV) OF PENRO-RIZAL 08/11/2019
448 Supply and Delivery of Military, Police and Security Equipment (PMC) 08/11/2019
449 PURCHASE OF SEMI-EXPENDABLE EQUIPMENT- OTHER MACHINERY ( BIOMETRIC) 08/11/2019
450 Purchase of Citation Ticket for used in traffic violation 08/11/2019
451 Supply and Delivery of Barcode Printer (ICHHD) 08/11/2019
452 Supply and Delivery of Meter Reading Device, System and Accessories for Commercial Services Division 08/11/2019
453 PROCUREMENT OF FIREARMS AND WEAPONS OIL 08/11/2019
454 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT 08/11/2019
455 ADDITIONAL TNHS IDENTIFICATION CARD & LANYARD (GRADE 10) 08/11/2019
456 Laboratory Supplies-Barcode Label & 5 Others (1st Posting) 08/11/2019
457 Request for quotation of guns and weapons 08/11/2019
458 Purchase of 1 unit Ambulance (Brand New) 07/11/2019
459 Supply & Delivery of 1 Set of Drone Cam for MDRRMO 07/11/2019
460 SUPPLY, DELIVERY, TESTING & COMMISSIONING OF BRAND NEW LAND AMBULANCE (TYPE I) 07/11/2019
461 Aircraft Consumables for the Maintenance of C-130B/H/T Aircraft 07/11/2019
462 RFQ NO. 2019-680 "BIOMETRIC DEVICE" 07/11/2019
463 Supply and Delivery of Water Meter 1/2" diam. ( J-043-0540-19 ) 07/11/2019
464 Supply & Delivery of Technical and Scientific Equipment (Binoculars & Digital Vernier Caliper) 07/11/2019
465 Identification Cards Laminating Machine 07/11/2019
466 S/D of 120 pcks Certificate Paper long & 33 OTHERS 07/11/2019
467 BID REF. NO. GPG-B1-2019-261-SUPPLY & DELIVERY OF VARIOUS BRAND NEW IT EQUIPMENT FOR THE PROFESSIONAL REGULATION COMMISSION (PRC) 06/11/2019
468 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
469 19GG00039 - Procurement of Ground Penetrating Radar for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City 06/11/2019
470 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 06/11/2019
471 Supply and Delivery of 50 Units Handheld Radios for the 21 Barangays of the Municipality of Consolacion, Cebu 06/11/2019
472 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
473 Purchase of 19 Units Handheld Radios Communication w/ License 06/11/2019
474 Supply and Delivery of Gangway for DMUs (Rebid) 06/11/2019
475 1 Lot Supply and Delivery of Broadcast Transmitters, Antenna System and Various Equipment 06/11/2019
476 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
477 Supply and Installation of E-Learning Software for use of public school students. 06/11/2019
478 Request for Quotation (Military Police Traffic Supplies) 06/11/2019
479 Various Spare parts for Ford Armored Van, Model F450 06/11/2019
480 Procurement of Military and Police Supplies 06/11/2019
481 INSTALLATION OF 1 UNIT RADIO BASE ANTENNA RADIO COMMUNICATION USED FOR THE OFFICE 06/11/2019
482 request for quotation for night vision binocular 06/11/2019
483 G-2019-1236 Supply and Delivery of Personal Protective Equipment, City Health Services Department 06/11/2019
484 Supply and Delivery of Various Spare Parts for the use of Rough Terrain Crane with Body No. FE-RTC-03 06/11/2019
485 SUPPLY AND DELIVERY OF BRAND NEW 100,000 ROUNDS CTG. CAL .50 LR (MATCH) FOR THE PHILIPPINE ARMY (PA 05/11/2019
486 Supply and Delivery of Furniture for AVAS Skills Training Center 05/11/2019
487 Procurement of Infrared Thermal Scanners 05/11/2019
488 Provision for the Maintenance of Automated Fingerprint Identification System (AFIS) Security and Monitoring System 05/11/2019
489 Procurement of Infrared Thermal Scanners 05/11/2019
490 Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas 05/11/2019
491 Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas 05/11/2019
492 Supply and Delivery of CCTV Cameras and Radio with Installation 05/11/2019
493 Purchase of Re-conditioned Truck with Crane Boom (Re-Bid) 05/11/2019
494 PROCUREMENT OF NHA ID CARDS & LACE 05/11/2019
495 20 units Portable/handheld Radio, etc. PR # 807-19 05/11/2019
496 INVITATION TO BID FOR PROCUREMENT OF TWO-WAY HANDHELD RADIOS AND ACCESSORIES - SECOND BIDDING 05/11/2019
497 Procurement, Supply & Delivery of T-Shirt w/ Collar & Print 05/11/2019
498 01 unit Biometric Device , etc 05/11/2019
499 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
500 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
501 Purchase of VHF Base Radio 05/11/2019
502 SUPPLY AND DELIVERY OF EDUCATIONAL TOOLS 05/11/2019
503 Procurement of Identification Cards (Big with sling and Small used for LGU Employees) - HRMO 05/11/2019
504 SUPPLY AND DELIVERY OF 300 PCS WATER METERS 05/11/2019
505 100-2019-07-985 Supply and delivery of sticker paper, 10x17 book paper, AAA size battery (rechargeable), velum board short, etc. 05/11/2019
506 PRINTING OF CAR PASS STICKERS 05/11/2019
507 To be used by Meter Readers - PR # 2019-11162 05/11/2019
508 Supply, Delivery, Installation, Testing and Commissioning of Fiber Optic Backbone, Structured Cabling and PABX 04/11/2019
509 Solar led streetlight 04/11/2019
510 Purchase of Drone and Digital Camera 04/11/2019
511 Procurement of Additional Furniture (PSEF) 04/11/2019
512 PURCHASE AND INSTALLATION OF THREE PHASE (3Ø), 300 KVA GENERATOR SET INCLUDING POWER CABLES AT LEGAZPI AIRPORT 04/11/2019
513 PUBLIC BIDDING FOR SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRICS CY 2019 04/11/2019
514 DANCE LESSON PROGRAM 04/11/2019
515 Procurement of T-Shirts with print for the Gender and Development (GAD) Awareness Seminar 04/11/2019
516 Printing and Delivery of RFID for Students & Employees of Ilocos Sur Community College 04/11/2019
517 Improvement of Window Panes of the Passenger Boarding Bridges 04/11/2019
518 Procured Ammo for the Ballistic & Crime Lab. 04/11/2019
519 Purchase of Bullets use for PNP Bogo Police Station 04/11/2019
520 1 lot – Supply & Installation of Bearing & Various Brake Parts of Armored Truck F750 (2005 Model) 04/11/2019
521 Printing of Fire Safety Inspection Certificate (FSIC) for the operational use of BFP Caraga Region 04/11/2019
522 Purchase of Air Band Frequency Radio (ris 19-74-061) 04/11/2019
523 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
524 Supply and Delivery of Four (4) units DRONE 04/11/2019
525 Supply, Delivery and Installation of Biometric Finger Scanner 04/11/2019
526 Supply and Delivery of Personal Protective Equipments 04/11/2019
527 R/M MILITARY, POLICE AND SECURITY EQUIPMENT 04/11/2019
528 Procured Printer & Adapter for the Ballistic & Crime Lab. 04/11/2019
529 Supply and Delivery of Various Lubricants for the use of Trash Skimmer 04/11/2019
530 PROCUREMENT OF 9MM, AMMUNITION for the month of November 2019 04/11/2019
531 Procurement of Biometric for Official Use of PENRO and CENROs of Agusan del Sur 04/11/2019
532 RFQ for Ammunition 04/11/2019
533 Drone and Digital Camera RFQ-2019-1014-143 PIMO 04/11/2019
534 PROCUREMENT OF ONE (1) UNIT OF DRONE FOR ENFORCEMENT ACTIVITIES OF DENR BATANGAS 04/11/2019
535 Supply and delivery of Tablets for RCEP 01/11/2019
536 Drone for MPDC 01/11/2019
537 Kaohsiung off 109 years 11 sets of X-ray inspection system equipment maintenance 01/11/2019
538 Purchase of Ammunition for PNP Labason: 31/10/2019
539 HO-LAR19-006 - Supply and Delivery of Aircondition and Binoculars 31/10/2019
540 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
541 SUPPLY AND DELIVERY OF BIOMETRICS TIME RECORDING SYSTEM 31/10/2019
542 Safety Weapon for Enhancement of SWAT 31/10/2019
543 Safety Weapon for Enhancement of SWAT 31/10/2019
544 Supply of one (1) unit Drone, Remote Control & Battery Charger for Drone and one (1) lot Studio Kit 31/10/2019
545 Purchase & Delivery of Drone for use of City PNP Amdinistrative Support 31/10/2019
546 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
547 Procurement of Military, Police and Security Equipment 30/10/2019
548 Supply and Delivery of IT-Related Equipment 30/10/2019
549 PB2019-10-010 GAA Procurement of Next Generation Firewall for CHED Regional Offices and Uninterruptible Power Supply for Various CHED Offices 30/10/2019
550 Procurement of 5.56mm M855/SS109 Bullet and 7.62mm Tracer Cartridge 30/10/2019
551 Procurement of Lead Wire for Cal .45 and 7.62mm Carbon Steel Strip 30/10/2019
552 Procurement of 5.56mm M855/SS109 Bullet and 7.62mm Tracer Cartridge 30/10/2019
553 RFQ - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM 30/10/2019
554 ITB - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM 30/10/2019
555 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 30/10/2019
556 SUPPLY AND DELIVERY OF BINOCULARS LONG RANGE WIDE ANGLE AT DUMAGUETE AIRPORT. 30/10/2019
557 Supply and Delivery of Brass Water Meter 30/10/2019
558 REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF DRONE RFQ No.160 -2019 30/10/2019
559 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
560 ITDI-191317_REBID - SUPPLY AND DELIVERY OF ACCESS CONTROL BIOMETRIC FINGERPRINT DEVICE 30/10/2019
561 Supply and delivery of 100 pcs. P.E. Water Meter 1/2" 30/10/2019
562 CCTV AND OTHER BUILDING ACCESS CONTROL SYSTEM 30/10/2019
563 SUPPLY AND DELIVERY OF 1 UNIT SIGNATURE PAD AND 1 UNIT BIOMETRIC FINGERPRINT SCANNER 30/10/2019
564 Purchase of Guns and guns accessories 30/10/2019
565 Purchase Polo Shirt 30/10/2019
566 Procurement of All in One Desktop Computers, Printers, Laptop, Projector and IT Supplies for the Four (4) Campuses 29/10/2019
567 Data Security - Data Loss Prevention and User Behavior Analytics & Security Enhancement 29/10/2019
568 14 Units High Speed Production Document Scanner 29/10/2019
569 Invitation to Bid for Supply, Installation, Support and Maintenance of Automated Biometric Identification System (ABIS) for Philippine Identification System 29/10/2019
570 PURCHASE OF ID CARD PRINTER MACHINE 29/10/2019
571 ZVAP Integration to the City Map with Child Monitoring and Benefit Management (PR-2019-9999-2735) 29/10/2019
572 Purchase of tactical pants and drifter for MDRRM Emergency Responders 29/10/2019
573 License Renewal of Trustwave Secure Email Gateway 29/10/2019
574 Purchase of Search Camera Set (DRONE) 29/10/2019
575 Purchase of Military and Police Supplies 29/10/2019
576 Procurement of Various Gift Certificates - October 22, 2019 29/10/2019
577 Supply and Installation of Biometric Magnetic Door Lock Access Control with Time Logs Report 29/10/2019
578 Supply and Delivery of 100,000 pcs. 20-Piso New Generation Currency (NGC) Coin Flyer, as per BSP Production Specifications 29/10/2019
579 600 rolls - POS Thermal Paper 29/10/2019
580 Supply and Delivery of Military, Police and Security Equipment (PMC) 29/10/2019
581 Purchase VHF Handheld Radio 29/10/2019
582 Purchase of Hologram Tamper Evident Sticker to be used by the BPLO for added security features of Business Permit 29/10/2019
583 Metal Detectors (US Quality) 29/10/2019
584 PURCHASE OF RELOADING MACHINE FOR MAKATI CITY POLICE 29/10/2019
585 Re-advertisement Monitoring and Evaluation Specialist - Filipino National 29/10/2019
586 PURCHASE OF COMBAT SHOES, JACKET, AND HELMET FOR POSO IN THE CITY OF BIÑAN, LAGUNA 29/10/2019
587 CUSTOMIZED, SUPPLY AND DELIVERY OF EMPLOYEE'S IDENTIFICATION CARD (ID) 29/10/2019
588 Procurement of 32 pcs Tactical pants with six pocket to be used by the Alaminos City Response Team, Alaminos City, Pangasinan 29/10/2019
589 Supply and delivery of 238 units of laptops for the encoding and verification activities of Listahanan 3 Nationwide Household Assessment 28/10/2019
590 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
591 Invitation to Bid for the Procurement IT Service Provider for Electronic Freedom of Information (eFOI) Portal 28/10/2019
592 PROCUREMENT OF BRANDED DESKTOP COMPUTERS 28/10/2019
593 150 Units Tablet (PR No. 200-2019-07-006) School Board REBID 28/10/2019
594 Procurement of Supply & Delivery of ICT Equipment of FPOMD 28/10/2019
595 Procurement of Supply & Delivery of GPS Devices (rebid) 28/10/2019
596 PROCUREMENT OF IT SYSTEM (PHASE – I) 28/10/2019
597 Procurement of Supply & Delivery of ICT Equipment of Operations Division 28/10/2019
598 Procurement of 3 units Multifunction Device with Document Management System 28/10/2019
599 Subscription/Acquisition of Cloud Based Learning Management System for Bicol University Open University 28/10/2019
600 25 Units Telescope, equatorial reflector black (PR No. 200-2019-07-008) School Board REBID 28/10/2019
601 Supply and Delivery of Class "B" Water Meters 1/2 For additional Requirements of the SMWD for the Year 2019 28/10/2019
602 SUPPLY & DELIVERY OF I.T. EQUIPMENT, PERIPHERALS AND CONSUMABLES (REBID) 28/10/2019
603 Supply & Delivery of ICT Equipment 28/10/2019
604 INVITATION TO BID FOR DESIGN, DEVELOPMENT, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ASSET MANAGEMENT INFORMATION SYSTEM (AMIS) 28/10/2019
605 INVITATION TO BID FOR DESIGN, DEVELOPMENT, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ASSET MANAGEMENT INFORMATION SYSTEM 28/10/2019
606 Carbine, 5.56mm 28/10/2019
607 25 Units Telescope, equatorial reflector black (PR No. 200-2019-07-008) School Board REBID 28/10/2019
608 Supply and Delivery of Military, Police and Traffic Supplies 28/10/2019
609 Military Belt,Tactical Pants,etc.... 28/10/2019
610 Supply and Delivery of Military and Police Equipment 28/10/2019
611 RFQ-Supply and Delivery of Desktop Computer, Printers, External Hard Drive, UPS and Drone Battery (PR No.: 2019-09-170) 28/10/2019
612 Supply and Delivery of Ammunitions 28/10/2019
613 RFQ-Tactical Pants for MDRRMO 28/10/2019
614 Supply and Delivery of ID Card Printer and Related Supplies for Public Elementary Schools of Marikina City (Capital Outlay) 28/10/2019
615 Procurement of Antenna(19-10-235) 28/10/2019
616 REQUEST FOR QUOTATION (DRONES) 28/10/2019
617 PURCHASE OF DUMMY RIFLES FOR ROTC CADET OFFICERS 28/10/2019
618 SUPPLY AND DELIVERY OF WATER METER 15mmØ 28/10/2019
619 TUPAD Beneficiaries Identification Card 28/10/2019
620 PROCUREMENT OF CONSUMABLES FOR ID CARD PRINTER 28/10/2019
621 PQ No. 135-2019 Various Stamps 28/10/2019
622 Purchase of VHF Radio With Accessories (Transceiver) 28/10/2019
623 Supply, Delivery, Commissioning and Programming of Biometric Scanner for Time and Attendance Monitoring (PR#19-10-1432) 28/10/2019
624 Purchase of Protective Clothing and High Visibility Safety Field Jacket (RIS# 19-74-050) 28/10/2019
625 Procurement of Cybersecurity Management System for the Enterprise Resource Planning System (ERPS) Endpoint 28/10/2019
626 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
627 Provision for the Printing of Stickers for use by POSO (TODA) at Urdaneta City 28/10/2019
628 Purchase of 200 Pieces Plastic Water Meter 15mm 28/10/2019
629 Procurement of Repair Parts for SFV of ARMOR, DIV, PA amounting to Php 938,000.00 28/10/2019
630 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
631 SUPPLY AND DELIVERY OF ENGINE WITH TURBO AND TRANSMISSION FOR TOYOTA PICK-UP 25/10/2019
632 Supply & Delivery of Vest and Tactical Pants @ MTMDO, Rodriguez, Rizal 25/10/2019
633 Supply & Delivery of Vest and Tactical Pants @ MTMDO, Rodriguez, Rizal 25/10/2019
634 RFQ - DRONE FOR USE AT LAMISCA IMO 25/10/2019
635 Procurement of Touch Screen Face, Fingerprint and RFID Attendance Device 25/10/2019
636 Traffic Citation Ticket for CSU 25/10/2019
637 Procurement of One (1) Lot Protective Equipment Goggles with Cabinet and One (1) Lot First Aid Kit with Life Saving Apparatus 25/10/2019
638 S/D of 28 pcs Smart Prepaid Card 1000 & 5 others 25/10/2019
639 Request for Quotation of Certificates at NORSU Main Campus 25/10/2019
640 RFQ - Training Portfolio for Manuals and Other RCEF Communication Materials 25/10/2019
641 Procurement of One (1) Unit Rescue Ambulance 24/10/2019
642 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
643 SUPPLY AND DELIVERY OF BRAND NEW 300,000 ROUNDS CTG 7.62MM BALL, SPECIAL, LR FOR THE PHILIPPINE ARMY (PA) 24/10/2019
644 SUBSCRIPTION TO DATA ERASURE SOFTWARE SOLUTION FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 24/10/2019
645 SUPPLY AND DELIVERY OF ONE HUNDRED (100) UNITS OF IP PHONE FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 24/10/2019
646 Server 24/10/2019
647 Supply, Delivery and Commissioning of Next Generation Firewall Solution 24/10/2019
648 All-in-One Desktop Computer 24/10/2019
649 SUPPLY AND DELIVERY OF ONE HUNDRED (100) UNITS OF IP PHONE FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 24/10/2019
650 Server 24/10/2019
651 All-in-One Desktop Computer 24/10/2019
652 Supply, Delivery and Commissioning of Next Generation Firewall Solution 24/10/2019
653 Procurement of Supply and Delivery of IT Equipment and Software Applications 24/10/2019
654 HANDHELD RADIO 24/10/2019
655 Rebidding: Job Order: Labor and materials in making stickers plates for City Treasurer’s office use. 24/10/2019
656 Supply & delivery of Ammunitions 24/10/2019
657 SUPPLY AND DELIVERY OF 1 lot Cisco Unified Phones and Contact Center Proffesional Training) 24/10/2019
658 Procurement of Biometric System for the use of Mabalacat City College 24/10/2019
659 installation of Street Lights (Solar) at Navato Street, Barangay Poblacion, Bugallon, Pangasinan 23/10/2019
660 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
661 CP 19-105 BIDDING FOR THE SUPPLY AND DELIVERY OF CARGO CRANE CAR CARRIER TRUCK C/O CEO 23/10/2019
662 Supply and Delivery of IT Equipment 23/10/2019
663 SUPPLY, DELIVERY, INSTALLATION, SET-UP, COMMISSIONING AND TESTING OF TRANSMISSION ASSETS MONITORING DATABASE AND MANAGEMENT SYSTEMS 23/10/2019
664 Procurement of I.T. Equipment for the Use at the Office of the Sangguniang Panlalawigan Secretariat, New Capitol Cmpound, Tagbilaran City 23/10/2019
665 SUPPLY, DELIVERY AND INSTALLATION OF SYSTEM VULNERABILITY SCANNER 23/10/2019
666 Supply, Delivery and Testing of 155 Units Striker Fired 9mm Pistol 23/10/2019
667 PROCUREMENT OF 35 INFORMATION AND COMMUNICATIONS TECHNOLOGY (ICT) EQUIPMENT FOR DENR PENRO LAGUNA 23/10/2019
668 Supply Delivery and Installation of RFID Gate Systems for CTU Danao Campus 23/10/2019
669 Procurement of 1,500 Pieces ½ Water Meter without Tailpiece 2019 23/10/2019
670 SUPPLY AND INSTALLATION OF RELATIONAL DATABASE MANAGEMENT SOFTWARE FOR MAKATIZEN CARD SYSTEM 23/10/2019
671 OUTSOURCING OF STORAGE AREA FOR INACTIVE HEALTH RECORDS FOR 2019 23/10/2019
672 PROCUREMENT OF ICT FACILITIES FOR DEVELOPING CLIMATE – RESILIENT AGRICULTURAL SECTOR AT LGU - MAHAPLAG, LEYTE 23/10/2019
673 Procurement and Delivery of IT Equipment and Accessories 23/10/2019
674 PURCHASE OF THREE (3) UNITS LAPTOP 23/10/2019
675 Supply & Delivery of Digital Radio Communication with Integrated GPS System 23/10/2019
676 Safety Weapon for Enhancement of SWAT 23/10/2019
677 Supply and Delivery of 5 Pcs Circuit Breaker and other items; PR No. 19-2571 dated September 26, 2019. 23/10/2019
678 PROCUREMENT OF BIOMETRICS 23/10/2019
679 SUPPLY AND DELIVERY OF VARIOUS SEMI-EXPANDABLE FURNITURES AND FIXTURES FOR Pag-IBIG FUND, CAUAYAN AND SOLANO BRANCHES 23/10/2019
680 PURCHASE OF ONE UNIT WATERPROOF DRONE 23/10/2019
681 Printing of PSA Property Stickers 23/10/2019
682 PROCUREMENT OF VARIOUS OFFICE ICT EQUIPMENT 22/10/2019
683 PURCHASE OF LAPTOP COMPUTER AND UPS (LDRRMO) 22/10/2019
684 ITB No. 2019-10-38 Supply and Delivery of various I.T. Equipment (Package) 22/10/2019
685 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
686 PURCHASE OF VARIOUS ACCOUNTABLE FORMS AND CASH TICKETS FOR REVENUE GENERATION 22/10/2019
687 Supply and Delivery of Drone 22/10/2019
688 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
689 PURCHASE OF VARIOUS ACCOUNTABLE FORMS AND CASH TICKETS FOR REVENUE GENERATION 22/10/2019
690 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
691 Design, Supply, Installation, Testing & Commissioning of Supervisory Control and Data Acquisition (SCADA) System for Existing Water Treatment Plant Phases 22/10/2019
692 ESTABLISHMENT OF ADS-B GROUND STATION INCLUDING DATA PROCESSOR" 22/10/2019
693 PROCUREMENT OF OFFICE FURNITURE 22/10/2019
694 19CB-GSC10-406 PURCHASE OF HANDHELD RADIO 22/10/2019
695 Full Duplex Point-to-Point Gigabit Radio 22/10/2019
696 Supply of three (3) units Printer, Thermal with Consumables 22/10/2019
697 Procurement of Drone Camera(19-09-261CE) 22/10/2019
698 Purchase of Spare Parts for Repair of Military Truck [Toyota Model] 22/10/2019
699 Purchase of Military Jeep Transmission [Assembly] SGT 488 22/10/2019
700 PROCUREMENT OF SUPPLIES FOR TVL TOOLS AND EQUIPMENT 22/10/2019
701 Purchase of OME (Laptop, Computer Set) 21/10/2019
702 PURCHASE OF ID CARD PRINTER 21/10/2019
703 Purchase of Desktop Computers, Laptops and Multifunctions Network Printer 21/10/2019
704 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER AIDED DISPATCH (CAD) EXPANSION SYSTEM FOR DRRM OPERATIONS CENTER SERVICES ENHANCEMENT 21/10/2019
705 IMPLEMENTATION, INSTALLATION AND CONFIGURATION OF WIRED AND WIRELESS NETWORK SYSTEM / NETWORK STRUCTURE 21/10/2019
706 Supply & Delivery of Tablets and Software Application 21/10/2019
707 INVITATION TO BID FOR COMPUTER EQUIPMENT AND ACCESSORIES (BID NO. 191021-08) 21/10/2019
708 SUPPLY, DELIVERY AND INSTALLATION OF RADIO COMMUNICATION EQUIPMENT/NETWORK FOR USE OF ROAD AND SAFETY DIVISION (RSD) 21/10/2019
709 PURCHASE OF IT SUPPLIES 21/10/2019
710 PURCHASE OF IT EQUIPMENT (4TH QUARTER 2019) FOR THE MUNICIPALITY OF INFANTA, PANGASINAN 21/10/2019
711 PURCHASE OF IT EQUIPMENT (3RD QUARTER 2019) FOR THE MUNICIPALITY OF INFANTA, PANGASINAN 21/10/2019
712 INSTALLATION OF COMMUNICATION NETWORK FACILITIES 21/10/2019
713 PURCHASE OF TWO-WAY RADIO 21/10/2019
714 PROCUREMENT OF DRONE FOR MDRRMO 21/10/2019
715 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
716 SUPPLY & DELIVERY 1 UNIT BIOMETRIC 21/10/2019
717 Supply and Delivery of Bus for the Persons Deprived of Liberty (PDL) in Quezon City, Philippines 21/10/2019
718 UPGRADING OF OVERHEAD CRANE LIGHTING SYSTEM 21/10/2019
719 Installation of Dual Coin-Operated eVehicle Charging Station 21/10/2019
720 Procurement of Black Tactical Shirt (combat Shirt) and Pants 21/10/2019
721 Procurement of Black Tactical Belts & Bullcaps 21/10/2019
722 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
723 PURCHASE OF WATER METER 21/10/2019
724 Walk-through metal detector 21/10/2019
725 “Procurement of Fingerprint Identification and Attendance Recorder” 21/10/2019
726 Supply & Delivery of Technical and Scientific Equipment (Binoculars, Digital Vernier Caliper, Laboratory Blender & Digital Rotary Evaporator) 21/10/2019
727 PROCUREMENT OF 5.56MM, M193 AMMUNITION FOR THE MONTH OF OCTOBER 2019 21/10/2019
728 FOR REPLACEMENT OF ORN OUT CABLES OF ACCES POINT/ANTENNA 21/10/2019
729 Prepaid Card and SIM Card PR-0738 21/10/2019
730 RFQ for ID Card (OSA) 21/10/2019
731 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
732 Biometric Time Attendance System 21/10/2019
733 Purchase of Military Equipment 21/10/2019
734 Supply and Installation of Passenger Boarding Bridge Tires at NAIA Terminal 1 (RIS# 19-83-353) 21/10/2019
735 Procurement of Document Scanner and Barcode Printer for the Office of the Solicitor General 21/10/2019
736 Supply/Delivery of Radio Communication Equipment for the use of Fire Station of Palo, Leyte. PR No. 19-10-1067 21/10/2019
737 Subscription License Renewal for the Three (3) Unified Threat Management (UTM) Appliance 21/10/2019
738 Annual Service Desk Solution Subscription 21/10/2019
739 Drone Camera 18/10/2019
740 Supply and delivery of High Powered Firearms re: For Philippine National Police use 18/10/2019
741 PURCHASE OF VARIOUS MATERIALS AND IT EQUIPMENT FOR USE OF DIFFERENT OFFICES OF THE CITY GOVERNMENT OF BATAC 18/10/2019
742 Repair of TOYOTA HI-LUX SDK-490/CEO, Bago City 18/10/2019
743 PURCHASE OF BOOM TRUCK WITH MANLIFT CRANE 18/10/2019
744 Purchase of Military and Surveillance Equipment 18/10/2019
745 INSTALLATION OF NEW BIOMETRIC SYSTEM 18/10/2019
746 Supply & delivery of Ammunitions 18/10/2019
747 60 units Antenna, Handheld Radio (Motorola XIR-3688), etc. 18/10/2019
748 PROCUREMENT OF OFFICE FURNITURES 18/10/2019
749 Purchase of Ammunition for PNP Labason: 18/10/2019
750 Supply & delivery of Ammunitions 18/10/2019
751 Supply and Delivery of Drone 18/10/2019
752 Tactical Uniform 18/10/2019
753 RM Military Police and Security Equipment 18/10/2019
754 Supply & Installation of glass partition and glass automatic door lock with RFID 18/10/2019
755 Supply and Delivery of Multipolarized Antenna and Other Items 18/10/2019
756 19-0482 & 19-0483 - Gift Certificate 18/10/2019
757 DV ID cards 18/10/2019
758 Supply/Delivery of Card Printer and Ribbon for the Lgu of Palo, Leyte PR No. 19-10-1054 18/10/2019
759 Printing and Binding of Senior Citizen Health Monitoring Card 18/10/2019
760 Unmanned Aerial Vehicle 18/10/2019
761 Biometric Time and Attendance System 18/10/2019
762 HO-AFG19-001 - Supply and Delivery of Binoculars, Digital Camera, Hiking Shoes, Life Vest and Digital Voice Recorder 18/10/2019
763 RFQ-SUPPLY & DELIVERY OF 1/2" WATER METER MULTI JECT BRASS 18/10/2019
764 Purchase and delivery of Refractor Telescope 18/10/2019
765 Supply and delivery of Laptop and Desktop Computer 17/10/2019
766 Solar Street Lighting (50 Units) 17/10/2019
767 MG-A7M19-002 - Supply and Installation of Switchgear for Agus 6 Unit 4 with 69kV CB, CT, PT and Surge Arrester 17/10/2019
768 Procurement of Solar Power System Works for the Fabrication of Distillers, NBERIC Project 17/10/2019
769 Procurement of IT SUpplies 17/10/2019
770 FINGERPRINT TIME RECORDER/SVP No. N-2019-10-098 17/10/2019
771 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
772 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
773 Supply and Delivery of Drone/GPS/Portable Digital Radios/Watch Body Camera per RFQ No.276-2019-ED 17/10/2019
774 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
775 uplb-rq-10-782-19 r (Drone for ICROPS) 17/10/2019
776 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 17/10/2019
777 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
778 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
779 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
780 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
781 Supply, Delivery and Installation of Solar Powered LED Street Lights of BLGU Kiokmay, Laak, Compostela Valley 16/10/2019
782 REF. No. 2019 -09- 349 :Procurement of Gift Certificates for 2019 Loyalty Awardees 16/10/2019
783 600 pieces 1/2"Ø Water Meter 16/10/2019
784 SUPPLY AND DEPLOYMENT OF AN E-ATTENDANCE SYSTEM FOR UNIVERSITY OF MAKATI EMPLOYEES AND STUDENTS WITH RFID AND BIOMETRICS 16/10/2019
785 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
786 Supply and Delivery of Various IT Equipments 16/10/2019
787 Supply and Delivery of CBRN first responds vehicle VEHICLES for CDRRMO, City of Mandaluyong 16/10/2019
788 Supply, delivery, installation, configuration and maintenance of Managed Services for Smart ID, RFID to SMS Equipment Solution and CCTV COMMUNICATION EQUIPMENT 16/10/2019
789 Purchase of Samsung Phone for the use of SB Members and Vice Mayor 16/10/2019
790 One-Time Subscription of ARC-GIS Software License with Training 16/10/2019
791 One-Time Subscription of Server Monitoring Software 16/10/2019
792 One-Time Subscription of PDF Digital Signature Software 16/10/2019
793 IT and Facility Environment Monitoring System Device 16/10/2019
794 supply and delivery of smart tv 16/10/2019
795 7541-19 Purchase of Instructional Materials (Robotic Kit) 16/10/2019
796 Procurement for the Supply, Delivery & Installation of Centralized Biometric Attendance Monitoring System with ID Card Printing Solutions AUTOMATION EQUIPMENT 16/10/2019
797 Supply and Delivery of M16 Ammunition 16/10/2019
798 BIOMETRICS DATA RECORDER 16/10/2019
799 Procurement of Biometric Time & Attendance System 16/10/2019
800 Supply and Delivery of M16 Ammunition 16/10/2019
801 Supply & Delivery of Ormoc Tricycle Driver PVC with Blue Sling ID Card, Traffic Enforcement & Management Office, Ormoc City 16/10/2019
802 Supply and Delivery of Police, Military & Security Supplies 16/10/2019
803 INVITATION TO BID for the Procurement of Tank Gunnery Simulator Project of the Philippine Army (Rebidding) 15/10/2019
804 Supply and Delivery of Ballistic Protective Gears at LGU - Santa Maria, Bulacan 15/10/2019
805 03 units Mini Mobile Street Sweeper/Mopper/Vacuum Sprinkler 15/10/2019
806 Gunnery Simulator Project of the Philippine Army (Rebidding) 15/10/2019
807 PURCHASE OF VHF BASE RADIO WITH ANTENNA FOR BARANGAY BASE PEACE KEEPERS & SURVEILLANCE OPERATIVES 15/10/2019
808 PURCHASE OF VHF HANDHELD RADIO FOR BARANGAY BASE PEACE KEEPERS & SURVEILLANCE OPERATIVES 15/10/2019
809 03 units Mini Mobile Street Sweeper/Mopper/Vacuum Sprinkler 15/10/2019
810 Supply and Delivery of Laptops and Desktop for NCMF Central Office and Regional Offices 15/10/2019
811 Supply and Delivery of IT Equipment to be used at Community Affairs Division in the City of San Fernando, Pampanga 15/10/2019
812 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
813 Purchase of 1 Unit Laptop Computer with Accessories 15/10/2019
814 INVITATION TO BID FOR IT EQUIPMENT OF CAPSU DAYAO SATELLITE COLLEGE 15/10/2019
815 1 unit Branded Computer unit w/ Accessories, etc. PR # 732-19 15/10/2019
816 Purchase of 1 Unit Desktop Computer with Accessories 15/10/2019
817 Procurement of Various IT Equipment-10-605(A)PGO 15/10/2019
818 Procurement of IT Fiber Optic Network Backbone for the Parañaque City Hall 15/10/2019
819 Purchase of Ten(10) units Handheld Radio for the use of Traffic Enforcement Section(PR# 459) 15/10/2019
820 Supply and delivery of 1 piece Brake Shoe and Six (6) other items for use in Toyota Land Cruiser 15/10/2019
821 Procurement of 1 unit laptop 15/10/2019
822 Procurement of 2 units computer printer 15/10/2019
823 Procurement of 2 units desktop computer with printer 15/10/2019
824 PR 1-19-09-1511, FOR USE OF CDRRMO & INFORMATION TECHNOLOGY & COMPUTER SERVICES OFFICE, THIS CITY. 15/10/2019
825 Desktop 15/10/2019
826 Printer 15/10/2019
827 PR 1-19-09-1551, FOR USE OF CITY ENGINEERING DEPARTMENT. 15/10/2019
828 INFORMATION TECHNOLOGY 15/10/2019
829 PR-2019-2692 Fifteen (15) Units Desktop Computer-SPO 15/10/2019
830 Supply and Delivery of Various IT Supplies / Ink/ Device / Toner and Equipment 15/10/2019
831 10 units Cellphones 15/10/2019
832 TWO (2) UNITS DOCUMENT FLATBED SCANNER with ADF 15/10/2019
833 01 unit Heavy Duty Printer, 02 units Internal Hard Drive, etc. 15/10/2019
834 05 units Laptop/Tablet 15/10/2019
835 Purchase of Bullet Proof Vest 15/10/2019
836 SUPPLY AND DELIVERY OF DRONES 15/10/2019
837 Vehicle Repair & Maintenance (Toyota Camry)(SHP 642)(XFS 653) 15/10/2019
838 Vehicle Repair & Maintenance (Toyota Commuter)(SJA 797) 15/10/2019
839 RFQ No. NP-SVP(A)-2019-173-RFO-NCR-3rd Posting - Preventive maintenance for vehicle Toyota Revo SGK-287 (including labor) 15/10/2019
840 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
841 Printing of Sticker for Inventory Tags for 2019 Physical Count of PPE's 15/10/2019
842 Fabrication of ID Card Lace for the Intensified NPPFP Team and Field Personnels 15/10/2019
843 Gift Certificates for the Awarding of Prize to the Participants and Regional Finalists of the Short Film Competition 15/10/2019
844 Purchase of 46Pc Tactical Pants; 46Pc Tactical Shirt (Dri-Fit); 38Pc Polo Shirt (Cotton) and 46Pc Tactical Shoes 15/10/2019
845 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
846 Purchase of Fingerprint Timekeeping Machine 15/10/2019
847 Printing of Sticker for Inventory Tags for 2019 Physical Count of PPE's 15/10/2019
848 Purchase of Fingerprint Timekeeping Machine 15/10/2019
849 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
850 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
851 INSTALLATION OF SOLAR STREETLIGHTS FOR BARANGAY TUGATOG, CITY OF MEYCAUAYAN, BULACAN 14/10/2019
852 QM PABAC 021-19 Procurement of 39,865 ea Belt Tactical, OD 14/10/2019
853 QM PABAC 028-19 Procurement of 4,351 ea Combat Chest Rig 14/10/2019
854 SUPPLY AND DELIVERY OF AMMUNITIONS 14/10/2019
855 Procurement of 4 units Microscope, Binocular under Health Facility Enhancement Program (Quezon City) 14/10/2019
856 SUPPLY AND INSTALLATION OF VSAT INTERNET FOR MOBILE COMMAND IN THE CENTRAL COMMAND CENTER OF THE CITY 14/10/2019
857 1. 1 PC COMMUNICATION EQUIPMENT (CELLPHONE) 14/10/2019
858 1. 1 UNIT DESKTOP COMPUTER SET, CORE i7 WITH COMPLETE ACCESSORIES & EPSON PRINTER L3110 14/10/2019
859 Installation of Four (4) wireless public address and alarm system 14/10/2019
860 Procurement of Information and Communication Technology Equipment - Laptop 14/10/2019
861 Supply and Delivery of Semi-Expendable ICT Equipment for CvSU Gentri Campus 14/10/2019
862 Re Bid of Purchase of IT Equipment for the NCCA Workshop, Isabela City, Basilan 14/10/2019
863 Purchase of Barangay ID system package 14/10/2019
864 Procurement of Twenty (20) Units Smart TV with Wall Mounting for the Four (4) Campuses 14/10/2019
865 NRCP Invites PhilGEPS registered Suppliers for the Procurement of UPS, Android mini PC, Wireless Mic and other Supplies 14/10/2019
866 Supply of Microsoft Software License 14/10/2019
867 “Supply and Delivery of 11 Units Level III A Protective Vest & 11 Units Level III A Bulletproof Helmet” 14/10/2019
868 Acquisition of One (1) Lot Supply and Delivery of Unmanned Aerial Vehicle System for Drone Surveillance” 14/10/2019
869 TO REPLACE MAG WHEELS OF TOYOTA HI-ACE WITH CONDUCTION STICKER A70-056 ASSIGNED VEHICLE TO OSAP 14/10/2019
870 PURCHASE OF IT EQUIPMENT OF ADMIN OFFICE 14/10/2019
871 Request for Quotation for the Supply and Delivery of Combative Sports Uniforms for URS 14/10/2019
872 Procurement of Marine Binoculars 14/10/2019
873 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
874 1 ea 25MM gun, Canvass cover & 10 LI 14/10/2019
875 Procurement of Marine Binoculars 14/10/2019
876 RFID Tags 14/10/2019
877 Procurement of Ammunition for the use during the Security Awareness Training 14/10/2019
878 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
879 RFID Tags 14/10/2019
880 Procurement of 1 Unit Card Printer for the use for PGIN Employee ID Card Printing 14/10/2019
881 PQ#139-2019-FOR OSEC- DOF LOGO STICKER TYPE AND HOLOGRAM SECURITY STICKER 14/10/2019
882 PQ#135-2019-VARIOUS STAMPS 14/10/2019
883 Proposed procurement of printing of stamps & OFDCE for stamps on "75th Anniversary of Leyte Gulf Landings 14/10/2019
884 Construction of Multi-Purpose Building Phase – II at Imelda, Labason, Zamboanga del Norte 11/10/2019
885 Software Licenses (Microsoft) 11/10/2019
886 Laptop,Face ID ,WD 1TB,HP Pavillion all in one 11/10/2019
887 Software Licenses (Microsoft) 11/10/2019
888 PURCHASE OF BOOM TRUCK WITH MANLIFT CRANE 11/10/2019
889 Purchase HandHeld Radio 11/10/2019
890 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (Negotiated Procurement) 11/10/2019
891 OE-104-7-22-19: Purchase/Acquisition of Base Map for GIS Mapping (Contract Works) 11/10/2019
892 Supply of various IT Equipment and supplies_PR8874 11/10/2019
893 SUPPLY, DELIVERY, AND INSTALLATION OF COURT RECORDING SYSTEM AND ACCESSORIES 11/10/2019
894 SUPPLY AND DELIVERY OF LAPTOP AND USB-C DIGITAL AV MULTIPORT ADAPTER 11/10/2019
895 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
896 Cov - digital engagement platform 11/10/2019
897 4LSSM2019A-495 Repair & Maintenance of IT Equipment & Software 11/10/2019
898 4LSSM2019A-488 Repair & Maintenance-IT Equipment & Software 11/10/2019
899 4LSSM2019A-481 Repair and maintenance-IT Equipment & Software 11/10/2019
900 Procurement of Laptop 11/10/2019
901 Purchase of CCTV 11/10/2019
902 For use in the operation City Linis Project(Street Sweeper). 11/10/2019
903 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (Negotiated Procurement) 11/10/2019
904 SUPPLY and DELIVERY of 2 LAPTOPS and 2 PROJECTORS FOR USE in EBPLS ACTIVITIES IN DICT LUZON CLUSTER I 11/10/2019
905 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
906 Procurement of Repair and Maintenance- Engineering 11/10/2019
907 Software Support/Maintenance of the Data Center Environment Monitoring System 11/10/2019
908 Supply & Delivery of GPS (Lot 2) 11/10/2019
909 Purchase of Ammunition for PNP Labason: 11/10/2019
910 Procurement of Black Tactical Shirt (combat Shirt) and Pants 11/10/2019
911 R &M of Military, Police, and Security Equipment amounting PHP51,368.00 11/10/2019
912 Biometric Time Attendance System 11/10/2019
913 BINOCULAR MICROSCOPE 11/10/2019
914 Supply & Delivery of Gift Certificates for Loyalty Awards, Human Resources & Management Office, Ormoc City 11/10/2019
915 GIFT CERTIFICATES 11/10/2019
916 R & M - Aircraft 11/10/2019
917 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
918 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
919 Procurement of ICT Equipment 11/10/2019
920 Procurement of Wireless Access Point of PENRO, Iloilo, CENRO Guimbal, CENRO Btac Nuevo and CENRO Sara 11/10/2019
921 Renewal of Sophos Wireless Protection Module's subscription 11/10/2019
922 3 UNITS DESKTOP COMPUTER BRANDED 11/10/2019
923 Monthly Subscription for a Metro Ethernet Service Connecting the Field Office and its SWAD Offices for 4 Months (Mt. Province) 11/10/2019
924 Procurement of Computer Desktop with UPS and Printer for POSO 11/10/2019
925 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
926 it equipment 11/10/2019
927 PURCHASE OF ONE (1) UNIT LAPTOP 11/10/2019
928 Procurement of one (1) unit Computer 11/10/2019
929 Supply and Delivery of Wireless Access Point/s 11/10/2019
930 Rentals of Desktop Computers 11/10/2019
931 Supply and Delivery of Printer 11/10/2019
932 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
933 Purchase and Installation of Solar Street Lighting System 10/10/2019
934 Expansion of Solar Street Light 10/10/2019
935 Procurement of ID Card Laminated and 1/4 Sling Lanyard 10/10/2019
936 Purchase of Cellular Phone for Sangguniang Barangay of Diezmo 10/10/2019
937 Supply, Delivery and Installation of Biometric Machine 10/10/2019
938 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
939 Supply of one (1) piece Mechanical Flow Meter, 150mm dia. (6") 10/10/2019
940 Procurement of Ammunitions for the conduct of Advance Firearms Proficiency Training - BJMP 10/10/2019
941 Procurement of Ammunition for the conduct of Basic Escorting Training - BJMP 10/10/2019
942 Procurement/Supply/Delivery of IT and IT Parts & Peripherals/Devices for use in DPWH-Mindoro Occidenta 10/10/2019
943 Supply and Delivery of IT Equipment to be used at the CGSO-Records and Archives Management Division 10/10/2019
944 One (1) Lot Supply and Delivery of Rackmount Servers 10/10/2019
945 DESKTOP COMPUTER 64 sets 10/10/2019
946 DESKTOP COMPUTER 64 sets 10/10/2019
947 Supply and Delivery of Face and Fingerprint Time and Attendance Management 10/10/2019
948 Preventive maintenance of Automatic Identification System located at the Ports of Puerto Princesa, Coron and Brooke's Point 10/10/2019
949 Supply, Delivery, and Installation of Server and Network attached Storage 10/10/2019
950 Procurement of 1 unit laptop 10/10/2019
951 Supply and Delivery of ICT Equipment 10/10/2019
952 Procurement of 1 unit Computer Set 10/10/2019
953 Supply and Delivery of Anti-Virus License Cloud Based Endpoint Protection for Information System Unit 10/10/2019
954 Procurement of I.T Equipment including Delivery and Installation 10/10/2019
955 Various Equipment 11 Lots (N-813-2019) 10/10/2019
956 Licensed Software and Subscription 10/10/2019
957 PR 2019-08-081 Supply and Delivery of ICT Equipments of DENR-PENRO Southern Leyte 10/10/2019
958 Procurement of Printer for COA-PSAO, Mambajao, Camiguin 10/10/2019
959 Supply & Delivery of I.T. Equipment 10/10/2019
960 RFQ 08-0837-19 ITSO SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT 10/10/2019
961 Haven-19-011 10/10/2019
962 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW LAPTOP COMPUTER FOR DENR-PENRO Marinduque 10/10/2019
963 SVP (2) 1335-19 Laptop Computer 10/10/2019
964 RFQ # 19-235 - SUPPLY & DELIVERY OF ICT EQUIPMENT (DESKTOP COMPUTER)- OCVM 10/10/2019
965 Navigational Equipment for OPA-2017-0569 10/10/2019
966 Procurement of Standard IP Telephone with PoE Adapter Kit for Additional Telephone Requirements 10/10/2019
967 Procurement of 1 Lot Military Supplies (Ammunition) for the 4th Quarter of 2019 10/10/2019
968 SUPPLY AND DELIVERY OF BLANK PVC ID CARDS (P.R. NO. 100-19-09-0424) 10/10/2019
969 Purchase of Identification Card 10/10/2019
970 Request for Quotation of Tire #265/65 R17 for Toyota Hilux Mobile Patrol Car Use. 10/10/2019
971 Procurement of ICT Equipment 10/10/2019
972 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
973 (Desktop Computer) 10/10/2019
974 LAN MONITORING SOFTWARE SUBSCRIPTION UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-226-10-07-2019 2019-1060 10/10/2019
975 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
976 S/D of 300 pcs Challenge coins & & 16 others 10/10/2019
977 STUDENTS' RADIO FREQUENCY IDENTIFICATION CARD (RFID) CARD WITH SMS 09/10/2019
978 PROCUREMENT OF AMMUNITION 09/10/2019
979 Purchase of Identification Cards and Booklet for Senior Citizens in the Municipality of Balasan 09/10/2019
980 INVITATION TO BID FOR THE PROCUREMENT OF COMPUTER DESKTOP & INK TANK 3-IN-1 PRINTER, SCANNER AND COPIER 09/10/2019
981 Delivery of Computers and Accessories 09/10/2019
982 Purchase of Multi-Media and Screen, MSTC, Mina, Iloilo 09/10/2019
983 2019-09-0091 Procurement of 1 unit Computer Set and Various Computer Supplies 09/10/2019
984 For use in Finance Section 09/10/2019
985 2019-09-0092 Procurement of DPWH iDESK System 09/10/2019
986 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
987 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
988 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
989 Supply and Delivery - Two Units Laptop 09/10/2019
990 Procurement of Military and Police Equipment 09/10/2019
991 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
992 Procurement of Dual band access portable radio etc... 09/10/2019
993 Procurement of ID card printer, etc... 09/10/2019
994 Supply & Delivery of 1300 pack Sticker Paper & Other Items; PR No.19-2428 dated August 29, 2019 09/10/2019
995 Supply and Delivery of Public Address System 09/10/2019
996 Purchase of Communication Equipment (Mobile Phones) 09/10/2019
997 SUPPLY, DELIVERY, INSTALLATION AND TESTING OF SERVER UPS 3000VA TO CFO-CEBU 09/10/2019
998 Information Technology 09/10/2019
999 Information Technology 09/10/2019
1000 Information Technology 09/10/2019
1001 Supply & Delivery of Desktop Computer (for UPM - NGOHS) 09/10/2019
1002 Supply of Goods-I T Equipment (SILBRIS) 09/10/2019
1003 Procurement of IT Equipment 09/10/2019
1004 LCWD 2019-055 Laptop 09/10/2019
1005 LCWD 2019-132 Laptop 09/10/2019
1006 RFQ - PRINTER, PROJECTOR, DSLR, GEOTAGGING DEVICE & FLASHDRIVE (MINSAAD) 09/10/2019
1007 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
1008 Procurement of Ammunition-MO 09/10/2019
1009 Vehicle Repair & Maintenance 09/10/2019
1010 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
1011 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
1012 Procurement of One (1) Unit Brand New Ambulance 08/10/2019
1013 Supply and Delivery of Two (2) Lots Medical and Dental Equipment 08/10/2019
1014 Supply and Delivery of 5.56mm Rifle (Rebid) 08/10/2019
1015 Supply and Delivery of Combat Clothing and Individual Equipment (CCIE) for CY 2019 for use of Reservist NRC 08/10/2019
1016 Supply and Delivery of 5.56mm Rifle (Rebid) 08/10/2019
1017 Outdoor Reverse Sticker with Security Seal 08/10/2019
1018 SUPPLY, DELIVERY, TEST AND TRAINING OF UNMANNED AERIAL VEHICLE (UAV) FOR OCCIDENTAL MINDORO S/S & 69KV T/L 08/10/2019
1019 Supply and delivery of Various Tires (Spare Parts) of Armored Vehicles 08/10/2019
1020 PROCUREMENT ON SUPPLY AND DELIVERY OF ICT APPURTENANCES 08/10/2019
1021 PROCUREMENT ON SUPPLY AND DELIVERY OF ICT EQUIPMENT 08/10/2019
1022 Enhanced EGSISMO Project 08/10/2019
1023 Supply and Delivery of Large Format Printer and Consumables for Engineering Office (RMSC) 08/10/2019
1024 Supply and Delivery of Information Technology Equipments for use of MDRRM Office of Municipal Government of Calayan, Province of Cagayan 08/10/2019
1025 1 lot DEVELOPMENT OF THE PTTC ONLINE COURSES WITH ONLINE REGISTRATION DATABASE MANAGEMENT 08/10/2019
1026 SUPPLY AND DELIVERY OF I.T. SUPPLIES (rfq#2019-08-2,724)-(provl agriculture office) 08/10/2019
1027 Supply, Delivery, and Installation of UPS and Network Switch 08/10/2019
1028 Procurement of IT Equipments @ SB Secretariat 08/10/2019
1029 Supply, Delivery, and Installation of Server and Network attached Storage 08/10/2019
1030 SUPPLY AND DELIVERY OF ICT EQUIPMENT OF PENRO RIZAL 08/10/2019
1031 REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF DRONE RFQ No.131 -2019 08/10/2019
1032 AMP SVP NO: 19-09-1087 Audio Visual Equipment and ICT Equipment 08/10/2019
1033 SUPPLY AND DELIVERY OF DESKTOP COMPUTER AND 3 IN 1 PRINTER 08/10/2019
1034 Supply and Delivery of Mirrorless Camera 08/10/2019
1035 Supply and Delivery of Printer and Toner Cartridge 08/10/2019
1036 Supply and Delivery of TV and antenna for CCTV use 08/10/2019
1037 INSTALLATION OF ADDITIONAL CCTV CAMERAS 08/10/2019
1038 100-2019-09-1247 Supply and delivery of certificate paper, certificate jacket, Printer ink (CYMB), notebook, ball pen, etc. 08/10/2019
1039 AMP SVP NO: 19-10-1110 I.T. Equipment 08/10/2019
1040 6 units Laptop for the official use of BFAR VI 08/10/2019
1041 AMP SVP NO: 19-10-1105 Network Attached Storage 08/10/2019
1042 Procurement of 1 desktop computer, 1 set of ink jet printer and 1 set of UPS 08/10/2019
1043 Supply and delivery of 400 node Advance endpoint protection for Cebu City Government PCs/desktops, laptops and servers 08/10/2019
1044 Procurement of Computer Supplies for Office Use 08/10/2019
1045 UPGRADING OF COMPUTER DESKTOP AND UPS 08/10/2019
1046 RFQ SWITCH 1420G-24 UNMANAGED 08/10/2019
1047 Procurement of Risograph Printing Machine 08/10/2019
1048 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
1049 Procurement of IT Items for Command Center with Installation 08/10/2019
1050 AMP SVP NO: 19-07-0841A I.T. Equipment 08/10/2019
1051 7046-19 Purchase of Information and Communication Technology Equipment 08/10/2019
1052 Procurement of 1Lot of CISCO ASA Warranty & License Renewal, etc. 08/10/2019
1053 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
1054 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
1055 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
1056 RECONSTRUCTION & UPGRADE OF RECORDS SYSTEM OF THE LCR IN THE CITY OF BIÑAN, LAGUNA 08/10/2019
1057 1 LOT, SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF PHYSICAL ACCESS CONTROL SYSTEM 08/10/2019
1058 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 08/10/2019
1059 1 lot procurement of Desktop Personal Computer for Digital On-Boarding System (DOBS) for EVBG-Cebu -Bohol Branches 07/10/2019
1060 Procurement of 12 Units 2-Way Radio (Icom V80) Lavezares, N. Samar 07/10/2019
1061 PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES (FETAL MONITOR FETALGARD LITE, FETAL MONITOR G.E, OPTHA EQUIPMENT ACCESSORIES) 07/10/2019
1062 Surgical Instrument (Lot Bid) 07/10/2019
1063 Supply of Dento-Surgical Equipment 07/10/2019
1064 Supply and Delivery of Full Managed Contact Center for the Implementation of Philippine Identification System (PHILSYS) 07/10/2019
1065 PRINTING OF TICKETS FOR PASKO SA MAKATI 07/10/2019
1066 AMMUNITIONS - PNP (19-09-1327) 07/10/2019
1067 Purchase of military, police & security equipment 07/10/2019
1068 purchase of military, police & security equipment 07/10/2019
1069 19-09-905 Purchase of Hand Held Radio for Rescue Operations 07/10/2019
1070 REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF PORTABLE OUTDOOR PROJECTOR 07/10/2019
1071 Micro Form Factor Computer with Monitor and HDMI Cable 07/10/2019
1072 Procurement of ICT Equipment 07/10/2019
1073 Desktop Computer 07/10/2019
1074 2019-09-290 (Procurement of Smart LED TV, Non-Glare LED Monitor and GIS Workstation) 07/10/2019
1075 Supply & Delivery of Two (2) units Desktop Computer w/ printer for use of BAC Office, Himamaylan City 07/10/2019
1076 SVP 1288-19 IT Equipment 07/10/2019
1077 Supply and Delivery of One (1) Unit Laptop for Administrative Operation of the Joint Venture Delivery Program 07/10/2019
1078 FOR DOCUMENTATION OF THE UNIVERSITY INFORMATION OFFICE 07/10/2019
1079 MOBILE APP DEVELOPER 07/10/2019
1080 Supply and delivery of computer equipment and supplies 07/10/2019
1081 Supply & Delivery of ICT Supplies 05D (UAQTEA & ATH) & 01D (HES) J01-2019 07/10/2019
1082 Supply and Delivery of Android Tablet phone (Reference number 2019-10-0094) 07/10/2019
1083 2 UNITS LCD PROJECTOR 07/10/2019
1084 procurement of Procurement Management System( PMS) 07/10/2019
1085 procurement of conference system 07/10/2019
1086 Supply & Delivery of Desktop Computer 07/10/2019
1087 NEGOTIATED: PURCHASE OF IT EQUIPMENT FOR VARIOUS OFFICES CY 2019 07/10/2019
1088 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
1089 Supply, Delivery, and Installation of Biometric Attendance System Package to be used in DepEd Regional Office VIII 07/10/2019
1090 Supply and Delivery of 351 rolls Sticker, Barcodee For Zebra ZT230 and TSC TTP-214OMU Barcode Printer, as per BSP Specifications 07/10/2019
1091 PURCHASE OF GIS WORKSTATION 07/10/2019
1092 Provision for the Baggage Xray Machine at PTB, Baseport 07/10/2019
1093 Purchase of Bridge Head Adjustable Floor Control for Passenger Boarding Bridge at Terminal 2 07/10/2019
1094 Procurement of IT Equipment for College of Medicine 07/10/2019
1095 Supply and Delivery of IT Equipment to be used at City Mayor's Office in the City of San Fernando, Pampanga 07/10/2019
1096 Supply and Delivery of ICT Equipments to be used in Different Office 07/10/2019
1097 SUPPLY & DELIVERY OF IT EQUIPMENT FOR USE IN INFRA. OFFICE OF ISU 07/10/2019
1098 REQUEST FOR QUOTATION-INFORMATION TECHNOLOGY 07/10/2019
1099 Purchase of computer equipment and accessories for SMMC used 07/10/2019
1100 Supply & delivery of Firewall SOPHOS SG 430 Full Guard Subscription Renewal 07/10/2019
1101 Supply & delivery of Upgrading of ARX GIS 9 to ARC GIS Standard 10.7.1 07/10/2019
1102 Supply & delivery of Bar Code Equipment 07/10/2019
1103 INVITATION TO BID FOR PURCHASE OF PRINTER 07/10/2019
1104 PURCHASE OF IT EQUIPMENT AND ACCESSORIES 07/10/2019
1105 Supply/Delivery of Computer Server for the Municipal Treasury of Palo 07/10/2019
1106 Delivery of IT Equipment 07/10/2019
1107 Supply & Delivery of IT Equipment 07/10/2019
1108 KW9-00311 WINHOME 10 SNGL OLD - CapSU Mambusao 07/10/2019
1109 RFQ for the Procurement of ICT Equipment 07/10/2019
1110 Projector 3200 lumens - CapSU Mambusao 07/10/2019
1111 Computer Maintenance Network Repair Toolbox kit, etc - CapSU Dayao 07/10/2019
1112 Supply & Delivery of IT Equipment 07/10/2019
1113 Procurement of IT Equipment and peripherals (19-09-270TED) 07/10/2019
1114 IT EQUIPMENT FOR EQUIPPING OF BARANGAY CANNERY SATELLITE HEALTH CENTER - MHO (NP-19-1467) 07/10/2019
1115 Supply, delivery and installation of three (3) units Biometric Fingerprint Machines 07/10/2019
1116 Purchase of Biometric & UPS 07/10/2019
1117 Repair & Maintenance of Baggage X-Ray Machine at TMO Balingoan 07/10/2019
1118 Supply and Delivery of Various IT Supplies and Equipment 07/10/2019
1119 RFQ 2019-10-0278 (PCOO GMAIL ACCOUNT HOSTING) 07/10/2019
1120 Request for Quotation (Various Ammunition; etc.) 07/10/2019
1121 Guns and Weapons 07/10/2019
1122 Procurement of Wireless Access Point 07/10/2019
1123 RFQ 09-0934-19 OPRDExS SUPPLY AND DELIVERY OF IT EQUIPMENTS 07/10/2019
1124 RFQ 09-0965-19 VPAFEA SUPPLY AND DELIVERY OF VARIOUS SOFTWARES 07/10/2019
1125 Procurement of various IT Equipment for the use of LTO- Region I 07/10/2019
1126 Procurement of Desktop Computer 07/10/2019
1127 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
1128 Supply and Delivery of Netbook and LCD Projector to be used by AINHS and Fandialan MINHS (Brand New and Branded) 07/10/2019
1129 Procurement of Transformers and Low Voltage Switchgear System 04/10/2019
1130 Procurement of Transformers and Low Voltage Switchgear System 04/10/2019
1131 Purchase of Ammunition for PNP Labason: 04/10/2019
1132 CP 19-89 REBIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR TRAINING C/O BJMP - MALE DORMITORY 04/10/2019
1133 SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR BASIC RIFLE MARKSMANSHIP TRAINING C/O BCPO 04/10/2019
1134 4LSSM2019A-459 Military, Police & Traffic Supplies 04/10/2019
1135 Biometric 04/10/2019
1136 Procurement of 440 pad Traffic Citation Ticket under P.R.No. 2393-2019-Enforcement of Traffic Laws 04/10/2019
1137 Procurement of 440 pad Traffic Citation Ticket under P.R.No. 2393-2019-Enforcement of Traffic Laws 04/10/2019
1138 biometric 04/10/2019
1139 GHQPC-CEISSAFP-RMICTE-2353-19 04/10/2019
1140 UPS-ICT 04/10/2019
1141 PROVISION OF TOP RACK SWITCH TO BE USED FOR BTR DATA CENTER OPERATIONS 04/10/2019
1142 SUPPLY & DELIVERY OF IT EQUIPMENT (DESKTOP COMPUTER)-SP SECRETARY 04/10/2019
1143 PURCHASE OF RFID CARDS 04/10/2019
1144 SUPPLY & DELIVERY OF ICT EQUIPMENT (DESKTOP COMPUTER)- OCVM 04/10/2019
1145 Training Provider for the On-Site Ethical Hacking Training 04/10/2019
1146 PROVISION FOR AN INTERNAL NETWORK VULNERABILITY ASSESSMENT FOR THE BUREAU OF THE TREASURY 04/10/2019
1147 IT Equipment of RJ45 and CAT6 04/10/2019
1148 IT Equipment of Wireless USB Adapter 04/10/2019
1149 Procurement of Laptop and Printer of Barangay Bilibigao, Claveria, Cagayan 04/10/2019
1150 Purchase of Various ammunition for the PNP of the City of Talisay 04/10/2019
1151 Supply and Delivery of Tire for Daewoo/R. Sweeper for the Use of BGM 04/10/2019
1152 Request for quotation for 1 lot Desktop Computer etc. 19-08-0527 04/10/2019
1153 Request for quotation for 2 lots Desktop Computer 19-08-0543 04/10/2019
1154 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
1155 Purchase of Voice Board With Installation for Use in the Private Access Branch Exchange (PABC) in the Network/ICT, Management 04/10/2019
1156 Purchase of IT Equipment 04/10/2019
1157 Purchase of Computer Software/System for Filing and Printing of Old Tax Declaration. 04/10/2019
1158 Procurement of IT Equipment for CENRO 04/10/2019
1159 Procurement of Laptop and Projector for the City Legal Office 04/10/2019
1160 Procurement of IT Equipment for CENRO 04/10/2019
1161 TO PROVIDE CCTV SYSTEM EQUIPMENT FOR THE OPERATION OF CHED-ESTABLISHMENT OF VIRTUAL LEARNING FACILITY PROJECT 04/10/2019
1162 PROVIDE I.T EQUIPMENT FOR THE OPERATION OF CAS-MATHEMATICS LABORATORY AND CSU LIBRARY IGF 04/10/2019
1163 SUPPLY AND DELIVERY OF LOT 1- ICT EQUIPMENTS AND LOT 2- OTHER SUPPLIES FOR USE AT INTEGRATED LABORATORY DIVISION 04/10/2019
1164 Procurement of Laptop and Projector for the City Legal Office 04/10/2019
1165 SUPPLY & DELIVERY OF IT EQUIPMENT (DESKTOP COMPUTER)-SP SECRETARY 04/10/2019
1166 MOBILE COMPUTER FOR PPF USE 04/10/2019
1167 - 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
1168 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
1169 Procurement-Supply and Delivery of Guns, Ammunitions and Supplies and materials for reloading machine including licenses 03/10/2019
1170 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
1171 Procurement-Supply and Delivery of Guns, Ammunitions and Supplies and materials for reloading machine including licenses 03/10/2019
1172 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
1173 INVITATION TO BID for Squad Rocket Launcher Light Acquisition (SRLL) and Required Ammunition of the Philippine Navy (Rebidding) 03/10/2019
1174 Construction of Portion of Dike @ Agas-as River 03/10/2019
1175 Construction of Bridge @ Sitio Lower Barak 03/10/2019
1176 Palau e-Government Rollout 03/10/2019
1177 Supply and Delivery of Pistol for the Security Services of the University 03/10/2019
1178 Procurement of Drone Camera/Laptops/Tablets and Desktop Computers 03/10/2019
1179 Waterproof Tactical Flashlights etc. (08-1282) CDRRMO 03/10/2019
1180 Procurement of Binocular and Monocular 03/10/2019
1181 Procurement of Binocular and Monocular 03/10/2019
1182 Supply and Delivery of Guns and Ammunition for use of Provincial Warden Office, Iba, Zambales 03/10/2019
1183 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
1184 PURCHASE OF GUNS AND AMMUNITION FOR THE PEACE AND ORDER PROGRAM OF THE CITY OF DASMARIÑAS 02/10/2019
1185 LCWD 2019-114 Woltmann Type Cold Water Meters 02/10/2019
1186 PURCHASE OF GUNS AND AMMUNITION FOR THE PEACE AND ORDER PROGRAM OF THE CITY OF DASMARIÑAS 02/10/2019
1187 01 set Rescue Jumping Cushions with Cylinder, 01 unit Thermal Imaging Camera, etc. 02/10/2019
1188 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
1189 LCWD 2019-114 Woltmann Type Cold Water Meters 02/10/2019
1190 Purchase of Biometrics Machine for use in the Office of the District Engineer, Davao del Norte District Engineering Office, Tagum City 02/10/2019
1191 Supply & Delivery of Health Certificate Cards (green & yellow), for CHD Environmental Sanitation Section use, City Health Office, Ormoc City 02/10/2019
1192 Tactical Pants and Polo Shirt for personal protective gear during emergency response/rescue of PDRRMO 02/10/2019
1193 Dual power Disinfectant Sprayer, manual/battery operated, High Pressure Washer 02/10/2019
1194 Dual power Disinfectant Sprayer, manual/battery operated, High Pressure Washer 02/10/2019
1195 Procurement for Supply and Delivery of ICT Equipment for the Indigenous Knowledge System on Plant Utilization by Select Cultural Groups 02/10/2019
1196 Supply and Delivery of 1,055 units 15mm diameter Multi Jet Brass Water Meter 01/10/2019
1197 INVITATION TO RE-BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001 01/10/2019
1198 SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001 01/10/2019
1199 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
1200 Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas 01/10/2019
1201 Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas 01/10/2019
1202 INVITATION TO BID FOR The Supply and Delivery of FIREARMS WITH BULLETPROFF VEST 01/10/2019
1203 Supply and Delivery of Thermal Printers to be used at City Treasurer's Office in the City of San Fernando, Pampanga 01/10/2019
1204 Supply and Delivery of Military, Police and Traffic Supplies 01/10/2019
1205 SUPPLY AND DELIVERY OF THREE (3) UNITS BIOMETRIC PC WITH ACCESSORIES 01/10/2019
1206 Purchase of Handheld Radio - MDRRMO 01/10/2019
1207 INVITATION TO BID FOR The Supply and Delivery of FIREARMS WITH BULLETPROFF VEST 01/10/2019
1208 Procurement of Black Tactical Shirt (combat Shirt) and Pants 01/10/2019
1209 Supply and delivery of customized trophies, medals, certificate frames for "2019 Dangal ng Philrice" 01/10/2019
1210 Commemorative Stamps, et.al 01/10/2019
1211 Senior Citizens (ID Cards, Medicine & Booklets for Commodities) 01/10/2019
1212 Commemorative Stamps, et.al 01/10/2019
1213 identification Card Ribbon, Holographic Globe Film, ID laminating device 01/10/2019
1214 Supply Labor and Materials for the Production of Customized Stickers 01/10/2019
1215 S/D OF 150 pcs Globe Pre-paid card & 5 OTHERS 01/10/2019
1216 Supply and Delivery of Identification Card and ID Lace for the use of Various Day Care Centers 01/10/2019
1217 SUPPLY AND DELIVERY OF CIRCUIT BREAKER (GENERATOR SET) P.R NO. 0739 SERIES 2019 01/10/2019
1218 Supply and delivery of various Antenna for the Electronics use in PGO - DYMP. ABC PHP54,600.00 01/10/2019
1219 SUPPLY AND DELIVERY OF ONE (1) UNIT AERIAL DRONE 01/10/2019
1220 Purchase of Consumables for Passenger Boarding Bridges at Terminal 1 (ris 19-83-349) 01/10/2019
1221 Proposed procurement of personalized Stamps featuring PHLPost building 2018 (4-on) 01/10/2019
1222 Desktop Computer and Laptop PR-0362 01/10/2019
1223 purchasing rescue ambulance 30/09/2019
1224 purchasing rescue ambulance 30/09/2019
1225 Acquisition of Two Units Tourism Bus 30/09/2019
1226 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
1227 INSTALLATION OF 7 UNITS SOLAR STREET LIGHTS 30/09/2019
1228 UPLB-IF-013-09-19 PROPOSED GEN-SET HOUSE, TRANSFORMER ENCLOSURE WITH FIELD STAFF OFICE FACILITY, UPLB CAMPUS, COLLEGE, LAGUNA 30/09/2019
1229 Procurement of 5.56mm Case for Blank Ammunition and 5.56mm M193 Bullet 30/09/2019
1230 Upgrading of Electrical Transformer and Distribution Line 30/09/2019
1231 PROVISION OF LIGHTNING ARRESTERS AND GROUNDING SYSTEM (2 SITES) AT LEGAZPI AIRPORT 30/09/2019
1232 Package 62: Supply & Delivery of Medical Equipment 30/09/2019
1233 Supply amd Delivery of Sea (Marine) Ambulance 30/09/2019
1234 Package 63: Supply & Delivery of Small Ticket Medical Equipment 30/09/2019
1235 PROVISION OF LIGHTNING ARRESTERS AND GROUNDING SYSTEM (2 SITES) AT LEGAZPI AIRPORT 30/09/2019
1236 Procurement of Two-way Radio - City School Division of Bacoor 30/09/2019
1237 School Identification Card 30/09/2019
1238 SUPPLY AND DELIVERY OF WATER METER 30/09/2019
1239 BIOMETRIC - MO (NP-19-1322) 30/09/2019
1240 RFQ re one (1) unit of Biometric time attendance system for the use of the DARRO III 30/09/2019
1241 2019-09-0315-Supply & Delivery of Water Meters for Bantayan Waterworks System 30/09/2019
1242 Purchase of two (2) units Night Vision Binocular 30/09/2019
1243 Supply & Installation of Air Control Valve & Slack Adjuster of Armored Truck F750 (2005 Model) 30/09/2019
1244 Supply and Delivery of 1 Unit Drone 30/09/2019
1245 PROCUREMENT OF MILITARY AND POLICE EQUIPMENT 30/09/2019
1246 MUNICIPAL IDENTIFICATION CARD 30/09/2019
1247 Request for Quotation of Metal Detector at NORSU Main Campus 30/09/2019
1248 PROCUREMENT OF 9MM, AMMUNITION 30/09/2019
1249 RFQ-DVO- PR. # 1909393 CAT. 82 GUNS AND AMMUNITIONS 30/09/2019
1250 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
1251 Supply and Delivery of Bollard Posts (Delineators) and Plastic Chains for POSD 30/09/2019
1252 Supply and delivery of Thermal Printer for Queuing System 30/09/2019
1253 SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND DEVICES FOR PRINTING OF CERTIFICATES OF VARIOUS PROGRAMS AND ACTIVITIES 30/09/2019
1254 Emergency Purchase of Step Down Transformer for West Baggage Lift at Ramp, Terminal 1 (ris 19-83-342) 30/09/2019
1255 Request for Quotation of Metal Detector at NORSU Main Campus 30/09/2019
1256 PROCUREMENT OF 9MM, AMMUNITION 30/09/2019
1257 Traffic Counting Equipments and Accessories 30/09/2019
1258 Purchase of Vehicle for Ambulance of Barangay Poblacion, San Miguel, Bohol 27/09/2019
1259 REHABILITATION OF PERIMETER FENCE AT BULAN AIRPORT 27/09/2019
1260 Purchase and Installation of I.T Equipment for Ticketing and Tracking System of CDRRMO 27/09/2019
1261 Procurement of ID Card Printer 27/09/2019
1262 Collegiate Permanent Record without Hologram 27/09/2019
1263 PROCUREMENT OF TIRE, CROSS JOINT BEARING AND TWIN HORN USE FOR MILITARY JEEP (SGT-478) MAINTENANCE 27/09/2019
1264 Supply and Delivery of Flow Meter 27/09/2019
1265 Supply and Delivery of 2019 Business Permit Stickers for the use of Business Permit and Licensing Office 27/09/2019
1266 RFQ Printing of OLP Stickers CY 2019 27/09/2019
1267 INSTALLATION OF SOLAR LIGHTS 26/09/2019
1268 Supply and Delivery of Brass Water Meter #1/2" dia (15mmdia) Class B 26/09/2019
1269 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
1270 Supply of one (1) lot Biometrics, Fingerprint 26/09/2019
1271 Purchase of Biometric Time Attendance 26/09/2019
1272 RFQ No. SJADS SVP 2019-24: Procurement of Base Radio with Installation of External Antenna, Handheld Radios, Repair and Maintenance 26/09/2019
1273 Goods 2019-023 (SVP) NEGOTIATED PROCUREMENT FOR TACTICAL PANTS AND POLO SHIRTS 26/09/2019
1274 Supply and Delivery of Two (2) units Unmanned Aerial Vehicle (UAV) 26/09/2019
1275 Procurement of Military, Police and Security Equipment 25/09/2019
1276 SIG PABAC 003-19 Supply and Delivery of Tactical Radio Handsets 25/09/2019
1277 (1) Unit (UAV) Drone 25/09/2019
1278 Purchase of Firearms (Handgun and Shotgun Rifle) 25/09/2019
1279 Q-161-19 PROCUREMENT OF RADIO COMMUNICATION SYSTEM 25/09/2019
1280 Procurement of 12 Units 2-Way Radio Lavezares N. Samar 25/09/2019
1281 Supply and Delivery of Medical Equipment of RHU-Alaminos, Laguna (Brand New) 25/09/2019
1282 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 25/09/2019
1283 Supply of Firearms Ammunition for Different Security Purposes of SPPF 25/09/2019
1284 Supply of Firearms Ammunition for Different Security Purposes of SPPF 25/09/2019
1285 REQUEST FOR PROPOSAL - PROCUREMENT OF CONSULTING SERVICES FOR THE PREPARATION AND IMPLEMENTATION OF A STAKEHOLDER SATISFACTION EVALUATION 25/09/2019
1286 PR#19-09-0725 Passport & Portrait Pictures to be display inthe Sangguniang Panglunsod Hall 25/09/2019
1287 Package 2 of 6 - Supply and Delivery of 48,900 pcs. Water Meter, 13mm. diameters 24/09/2019
1288 INSTALLATION OF SOLAR POWER STRRET LIGHTS AT MUNICIPAL WHARF BARANGAY MIRAMAR, VILLAREAL, SAMAR 24/09/2019
1289 Procurement of two (2) units Ambulance 24/09/2019
1290 Purchase & Delivery of Six (6) Sets Desktop Computer for Maitum MH 24/09/2019
1291 Delivery and Installation of Digital Flow Meter 24/09/2019
1292 Purchase of Desktop Computers 24/09/2019
1293 Concreting of Luna-Hagupit Road, Bongabong, Oriental Mindoro 24/09/2019
1294 PROCUREMENT OF VEHICLE PARTS AND ACCESSORIES USE IN MILITARY JEEP (BLUE) 4DR6 24/09/2019
1295 (19_0777) SUPPLY, DELIVERY AND INSTALLATION FOR THIRTY (30) BIOMETRIC DEVICES 24/09/2019
1296 Installation of Lamps & Circuit Breaker 24/09/2019
1297 ADDITIONAL TNHS IDENTIFICATION CARD & LANYARD (GRADE 8 & 9) 24/09/2019
1298 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
1299 R & M - Aircraft 24/09/2019
1300 Aircraft Spare Parts 24/09/2019
1301 (19_0777) SUPPLY, DELIVERY AND INSTALLATION FOR THIRTY (30) BIOMETRIC DEVICES 24/09/2019
1302 RFQ-Tactical Jacket for MDRRMO 24/09/2019
1303 764-19 Military Police Traffic Supplies Expense 23/09/2019
1304 INSTALLATION OF SOLAR STREET LIGHTS 23/09/2019
1305 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
1306 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR NBP AND CIW 2019 23/09/2019
1307 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
1308 PURCHASE OF AMBULANCE 23/09/2019
1309 3LSSM2019A-597 Procurement of Equipment for Automatic Stainless Gate and Biometric Access Door of FS Quadrangle 23/09/2019
1310 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
1311 Purchase of HandHeld Radios with 2 base 23/09/2019
1312 Purchase of 250 Pcs Water Meter 23/09/2019
1313 PROPOSED SUPPLY AND INSTALLATION OF CCTV 23/09/2019
1314 INSTALLATION AND FABRICATION OF SOLAR STREETLIGHTS 23/09/2019
1315 PROCUREMENT OF TWO (2) UNITS BIOMETRIC MACHINE 23/09/2019
1316 construction of waiting shed 23/09/2019
1317 procurement of water meter 23/09/2019
1318 19-08-629_Underwater camera for NICER 4 use 23/09/2019
1319 PNP-KOR Purchase of Drone Surveillance Camera w/ Night Vision Capability 23/09/2019
1320 3D Tampered Proof Hologram Sticker for the College Registrar's Office of GSC (Salvador Campus) 23/09/2019
1321 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
1322 Supply & Delivery of Ammunitions 23/09/2019
1323 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
1324 MPG-B1-2019-267 - SUPPLY AND DELIVERY OF 6,427 ROUNDS BRAND NEW RPG 40MM HE FOR THE PHILIPPINE ARMY (PA) 20/09/2019
1325 REPLACEMENT OF SUBMERSIBLE PUMP - TIGDOK 20/09/2019
1326 PURCHASE OF TRUCK WITH CRANE 20/09/2019
1327 Seven (7) units 5.56 Rifle 20/09/2019
1328 Purchase of Student’s Handbook & Passbook for STCAST use 20/09/2019
1329 Purchase of Ammunition for PNP Labason: 20/09/2019
1330 Seven (7) units 5.56 Rifle 20/09/2019
1331 REQUEST FOR QUOTATION (OPEN CANVASS)Supply and Delivery of M14 Magazine 20/09/2019
1332 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC TIME ATTENDANCE SYSTEM 20/09/2019
1333 G-2019-27 Lease of Fifty-Five (55) Armored Cars Each with One (1) Security Driver and Two (2) Security Guards 19/09/2019
1334 ITB-GS-20190816-01 - One (1) Lot Supply, Delivery and Installation of Re-transfer ID Card Printer 19/09/2019
1335 ITB-GS-20190813-05 - 1 Lot Supply & Delivery of 382,000 pcs. LANDBANK EMV Debit Card with Personalization, Kitting Services & Collaterals 19/09/2019
1336 Procurement-Supply & Delivery of Identification Cards w/ ID Case 19/09/2019
1337 Supply and delivery of High Powered Firearms re: For Philippine National Police use 19/09/2019
1338 4LSSM2019A-085 Military, Police & traffic Supplies 19/09/2019
1339 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 19/09/2019
1340 Purchase of Three (3) units Night Vision Binoculars 19/09/2019
1341 Delivery, Installation, Testing, and Commissioning of RFID Detection Gate System and Procurement of RFID UHF Book Tags 18/09/2019
1342 Procurement of Ambulance 18/09/2019
1343 SIG PABAC 003-19 Supply and Delivery of Tactical Radio Handsets 18/09/2019
1344 3 units Distribution Transformer 167kVA, 460V/230V, Overhead type/pole mounted 18/09/2019
1345 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
1346 SUPPLY & DELIVERY OF MEDICAL EQUIPMENT 18/09/2019
1347 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
1348 Supply and Delivery of Closed-Circuit Television System and Public Address System 18/09/2019
1349 Procurement of Water Meter 18/09/2019
1350 SUPPLY & DELIVERY OF BARCODE PRINTER 18/09/2019
1351 1 PC. CARD READER FOR CAMERA AND 6 PCS. RECHARGEABLE BATTERY FOR MICROPHONE 18/09/2019
1352 Supply and Delivery of Flow Meter. 18/09/2019
1353 SUPPLY, DELIVERY, INSTALLATION OF ONE (1) UNIT BRANDNEW GENERATOR SET 17/09/2019
1354 SUPPLY AND DELIVERY OF AIR CIRCUIT BREAKER FOR MAN CXZ GENERATING SET FOR CUYO DPP 17/09/2019
1355 Package 10 of 15: Supply and Delivery of 127 pieces 25mm.Ø Water Meter (re-bidding) 17/09/2019
1356 Escalante City Video Surveillance System (CCTV) (Materials & Installation) 17/09/2019
1357 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
1358 LCWD 2019-105 Flow Meters 17/09/2019
1359 Supply, Delivery, Configuration, Installment and Configuration of 250 Units Fingerprint Scanner for Border Control Management 17/09/2019
1360 Supply, Delivery, Configuration, Installment and Configuration of 250 Units Passport Readers for Border Control Management 17/09/2019
1361 03 units X-Ray with Conveyor and 03 units Walk Through Metal Detector 17/09/2019
1362 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
1363 INSTALLATION OF INTEGRATED SOLAR LED STREET LIGHTS 17/09/2019
1364 01 unit Drilling Rig with Complete Accessories and Trailer 17/09/2019
1365 PURCHASE OF COMPUTER DESKTOP AND LAPTOP 17/09/2019
1366 M’LANG AIRPORT DEVELOPMENT PROJECT (RE-BID) (Construction of Taxiway and Apron Expansion) 17/09/2019
1367 SANGA-SANGA AIRPORT DEVELOPMENT PROJECT (Runway Extension) 17/09/2019
1368 TACLOBAN AIRPORT DEVELOPMENT PROJECT (Construction of Control Tower) 17/09/2019
1369 PURCHASE OF TWELVE (12) UNITS OF HAND HELD RADIO 17/09/2019
1370 Supply/Delivery of Medical Equipment 17/09/2019
1371 Supply and Delivery of Ammunition for Naic PNP Proficiency and Safety Training 17/09/2019
1372 PURCHASE OF AMMUNITION AND 7 LINE ITEMS 17/09/2019
1373 PURCHASE OF AMMUNITION AND 7 LINE ITEMS 17/09/2019
1374 PR-2019-2510 Two (2) Units Laptop Computer-PGO/MIS 17/09/2019
1375 02 units UPS 6KVA for X-Ray Machine and CCTV 17/09/2019
1376 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
1377 PURCHASE OF TACTICAL UNIFORM USE FOR MDRRMO RESCUE OPERATION 17/09/2019
1378 One (1) unit - Portable (mobile) Public Address System 17/09/2019
1379 Construction/Rehab. of Street Lighting System (9units Solar Streetlights) 16/09/2019
1380 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
1381 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
1382 Procurement of Biodegradable Shredder Machine 16/09/2019
1383 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
1384 Construction of Solar Street Light - 20% Dev. Fund 2018 16/09/2019
1385 Supply, Delivery and Installation of Multi-Layered Ballistic Resistant Glass (BRG) for Ford Armored Vehicles, as per BSP Terms of Reference 16/09/2019
1386 Procurement of Municipal Ambulance 16/09/2019
1387 Supply and Delivery of Brand New Wheel Excavator 16/09/2019
1388 Procurement of medical equipments 16/09/2019
1389 Purchase of Ambulance 16/09/2019
1390 CP 19-89 BIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR TRAINING C/O BJMP - Male Dorm 16/09/2019
1391 Proposed procurement of Stamps, Souvenir sheet, OFDCE for Stamps and Souvenir sheet 16/09/2019
1392 Procurement of Property Tag Sticker with high quality, glossy and laminated 6.50cm x 10.cm 16/09/2019
1393 PURCHASE TRANSFORMER 16/09/2019
1394 Purchase of Electrical materials for installation of 50KVA Transformer at Gubat Public 16/09/2019
1395 RFQ Desktop Computer for Internal Audit Services 16/09/2019
1396 Procurement of Drone Camera 16/09/2019
1397 Flight Operation for Marvic 2(zoom) DRONE 16/09/2019
1398 RB2019-09-349 Tactical jacket 16/09/2019
1399 RFQ 2019 - 09 - 059 BIOMETRIC TIME ATTENDANCE SYSTEM for CASIFMAS employees (4 campuses) 16/09/2019
1400 SUPPLY AND DEPLOYMENT OF AN E-ATTENDANCE SYSTEM FOR UNIVERSITY OF MAKATI EMPLOYEES AND STUDENTS WITH RFID AND BIOMETRICS 16/09/2019
1401 IB: Supply, Delivery, and Installation of One (1) Lot Brand New Computers and Printers for Orthopedic Institute 13/09/2019
1402 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
1403 Supervisory Control and Data Acquisition (SCADA) Project for Baguio Water District Operations 13/09/2019
1404 INSTALLATION OF SOLAR STREET LIGHTS 13/09/2019
1405 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
1406 Purchase of Ammunition for PNP Labason 13/09/2019
1407 GSD-A-19-513 REWINDING OF 1 UNIT 50 kVA DISTRIBUTION TRANSFORMER 13/09/2019
1408 S1-SPS19-017. SUPPLY AND DELIVERY OF FIRE EQUIPMENT AND BUSTED PERIMETER LIGHTS FOR IRAWAN SUBSTATION. 13/09/2019
1409 PURCHASED OF LAPTOP COMPUTER 13/09/2019
1410 Supply, Delivery and Installation of Biometric Terminal to be used in Timekeeping of ATI Central Office Employees 13/09/2019
1411 Procurement of 12,600 pcs OPLAN VISA Stickers For the GO-Executive/Administrative Division--264,600.00 13/09/2019
1412 Equipment for Visa Application (Printer/Finger Scanner, etc.) 13/09/2019
1413 Equipment for Visa Application (Desktop Computer) 13/09/2019
1414 Procurement of Stamp for Campus Administrator 13/09/2019
1415 Invitation to Bid for the Supply and Delivery of Hand Tractor (10HP) with complete accessories and trailer 13/09/2019
1416 RFQ - Hologram Stickers for PDEA (AHRS) 13/09/2019
1417 Supply & Delivery of military, police and traffic supplies expenses 13/09/2019
1418 Purchase of Consumable Materials for Passenger Boarding Bridges at Terminal 2 (ris 19-83-295) 13/09/2019
1419 Supply and Delivery of X-Ray Scanner (Portable) for Various Airports 12/09/2019
1420 Proposed Dredging of North Harbor Inner Basin, POrt Area, Manila 12/09/2019
1421 19GG00016 - Procurement of Sticker DPWH Logo and Equipment Logbook for use of DPWH Regional Office VI, Iloilo City 12/09/2019
1422 Supply & Delivery of of one unit Long-Range, Vertical Take-off and landing (VTOL) Unmanned Aerial Vehicle (UAV) 12/09/2019
1423 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
1424 Purchase (w/ Installation) of Solar Panels (Municipal Building), Gerona, Tarlac 12/09/2019
1425 Supply and Delivery of 59 Thermal Imager 12/09/2019
1426 25 Units Desktop Computer, Regular 12/09/2019
1427 Supply and Delivery of 820,802 Rounds Ctg. 5.56mm M855, Ball Ammunition 12/09/2019
1428 Procurement of Tools and Equipment for Senior High School - Technical Vocational Livelihood (SHS – TVL) Programs 12/09/2019
1429 Supply and Delivery of One (1) Lot Book Paper (Imported Class A-Woodfree) 12/09/2019
1430 Request for Quotation (M4 Assault Rifle) 12/09/2019
1431 Procurement of Biometric Machine 12/09/2019
1432 Supply, Delivery, Installation, Testing and Commissioning of Electromagnetic Flow Meter for Tampac 2-3 Pumping Station 12/09/2019
1433 Rental Services of 45T Capacity Crane for Rig 1 Category IV Inspection 11/09/2019
1434 Rental Services of 45T Capacity Crane for Rig 1 Category IV Inspection 11/09/2019
1435 Supply and Delivery of Solar Power Equipment 11/09/2019
1436 Elevator at Clark Museum (Civil Works) (Second Bidding) 11/09/2019
1437 Upgrading of FAB Power Supply: Installation Of A Supervisory Control and Data Acquisition (Scada) /Distribution Management System (DMS) – Operation Management System 11/09/2019
1438 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
1439 Purchase of Handheld Radios 11/09/2019
1440 Procurement of RFID with Embedded Program and System Compatibility for JHS Students 11/09/2019
1441 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 11/09/2019
1442 Rental of 2 Units Walkthrough Metal Detector 11/09/2019
1443 Supply of 10 units 2-Way Radio Receiver 11/09/2019
1444 Supply and Delivery of Materials for FORD F-550, 2013 Model Diesel, 6 Cylinder Armor Truck 11/09/2019
1445 Procurement of Tactical VESTS with printing for LDRRM 11/09/2019
1446 Supply and Installation of Eleven (11) Units of New Passenger Boarding Bridges at NAIA Terminal 1 10/09/2019
1447 PURCHASE/CONST/INSTALLATION OF ELECTRICAL TRANSFORMERS & OTHER POWER SUPPLY FACILITIES 10/09/2019
1448 Supply and Delivery of Fire Fighting Personnel Protective Gears and Equipment 10/09/2019
1449 SUPPLY, DELIVERY AND INSTALLATION OF WALK-THROUGH METAL DETECTOR AND X-RAY BAGGAGE SCANNER FOR THE MARINA CENTRAL OFFICE 10/09/2019
1450 SUPPLY, DELIVERY AND INSTALLATION OF WALK-THROUGH METAL DETECTOR AND X-RAY BAGGAGE SCANNER FOR THE MARINA CENTRAL OFFICE 10/09/2019
1451 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
1452 Procurement of Medical Equipment 10/09/2019
1453 Procurement of Medical Equipment 10/09/2019
1454 Purchase of Pressure Washer 10/09/2019
1455 RENTAL OF BAGGAGE X-RAY MACHINE 10/09/2019
1456 Purchase of Bullet Proof Vest 10/09/2019
1457 Procurement of Two (2) Sets 1/2" Variable Area Flow Meter for Upgrading of Calibration Test Bench - PR 2019-07-069A 10/09/2019
1458 Procurement of SHS ID Cards 10/09/2019
1459 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
1460 P.R. No. 19-164-078 "Passbook for Enrollment SY: 2019-2020" 10/09/2019
1461 R & M of Aircraft & Aircraft Ground Equipment 10/09/2019
1462 Repair & Installation of One (1) Unit Distribution (Electric) Transformer for PSHS-CVC 10/09/2019
1463 RFQ No. 113-2019-G (1 canvass) Electrical Meters and Biometric 10/09/2019
1464 Proposed procurement of printing of stamps,souvenir sheet, OFDCE for Stamps & OFDCE for Souvenir sheet 10/09/2019
1465 RFQ-TACTICAL BOOTS, TACTICAL PANTS AND POLOSHIRT 10/09/2019
1466 P.R. No. 19-164-078 "Passbook for Enrollment SY: 2019-2020" 10/09/2019
1467 Supply & delivery of Military, Police & Traffic Supplies Expenses 10/09/2019
1468 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
1469 SUPPLY AND DELIVERY OF 2,400 PIECES MOBILE PREPAID CARD 09/09/2019
1470 Procurement of 67 units Peak Flow Meter under Health Facility Enhancement Program (Pasig City RHUs) (REBID) 09/09/2019
1471 Supply and Delivery of One Lot Ammunition 09/09/2019
1472 Procurement of Drone Surveying Equipment including Software for Manila Bay Rehabilitation Program 09/09/2019
1473 purchase of Solar Panel jomalig quezon 09/09/2019
1474 Purchase and Installation of Solar Powered Streetlights 09/09/2019
1475 Procurement of Science Equipment (Robotics) – City School Division 09/09/2019
1476 Supply and Installation of Biometric Magnetic Door Lock Access Control with Time Logs Report 09/09/2019
1477 Procurement of School Identification Card ( ID) for Senior High School Students 09/09/2019
1478 Supply and Installation of Biometric Magnetic Door Lock Access Control with Time Logs Report 09/09/2019
1479 Procurement of Binocular and Monocular 09/09/2019
1480 SUPPLY AND DELIVERY OF TRAFFIC CITATION TICKET FOR THE IMPLEMENTATION OF CITY TRAFFIC ORDINANCES 09/09/2019
1481 Purchase of Hydraulic Oil for Passenger Boarding Bridges at Terminal 3 (ris 19-83-281) 09/09/2019
1482 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
1483 Supply and Delivery of Distribution Transformer 09/09/2019
1484 Request for Quotation for Delivery of Five Hundred (500) Units of ½ Inch Water Meter 09/09/2019
1485 Installation of Transformer at Urban Poor, Queborac 09/09/2019
1486 REQUEST FOR QUOTATION-PREPAID CARDS 09/09/2019
1487 SUPPLY AND DELIVERY OF PRINTER AND ID CARD MATERIALS (2019-08-118) 09/09/2019
1488 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
1489 Purchase of ammunations and explosives , flashlight and raincoat to be used at Mayor's Office Security personnel. 09/09/2019
1490 PNP-KOR - AMMUNITIONS 09/09/2019
1491 PURCHASE OF MAGAZINES AND AMMUNITIONS 09/09/2019
1492 Repair/Rehabilitation of Ford 350 Ambulance with Plate Number SFN-235 assigned at Muntinlupa City Fire Station, BFP-NCR 09/09/2019
1493 Aircraft Spare PF-0819-802 09/09/2019
1494 Supply & delivery of 6 units Night Vision Binocular 09/09/2019
1495 Procurement of Medals, Plaques and Certificate Holders 09/09/2019
1496 Architectural Design 09/09/2019
1497 INSATALLATION OF SOLAR LIGHT 06/09/2019
1498 PURCHASE OF MEDICAL EQUIPMENTS 06/09/2019
1499 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
1500 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
1501 3D Tampered Proof Hologram Sticker for the College Registrar's Office of GSC (Salvador Campus) 06/09/2019
1502 3D Tampered Proof Hologram Sticker for the College Registrars Office of GSC (Salvador Campus) 06/09/2019
1503 PROCUREMENT OF 1 LOT CELLULAR PHONE PRE-PAID CARDS FOR 3RD AND 4TH QUARTER OF 2019 - SECOND POSTING 06/09/2019
1504 Five (5) units Rifle and Firearms Registration 06/09/2019
1505 Purchase of Computer Desktop and Projector. 06/09/2019
1506 Supply and Delivery of One Unit Drone Camera 06/09/2019
1507 PROCUREMENT OF MILITARY CADET GALA UNIFORM & DUMMY RIFLE (ROTC) 06/09/2019
1508 Military Police & Traffic Supplies (03-0568) 06/09/2019
1509 Prepaid Cards Communication Allowance of the Councilors for the 3rd quarter 06/09/2019
1510 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
1511 Life Vest and Night Vision Telescope 06/09/2019
1512 Five (5) units Rifle and Firearms Registration 06/09/2019
1513 Unmanned Aerial Vehicle (DRONE) 06/09/2019
1514 Procurement of Military Gears and Shooting Gears for CGDPAL Personnel 06/09/2019
1515 Purchase of Hand Tractor with Trailer 06/09/2019
1516 PURCHASE 1 UNIT OF AMBULANCE FOR BARANGAY STA. ROSA I. 05/09/2019
1517 ITB No. 19-36 Procurement of Various Medical Equipment 05/09/2019
1518 Vehicular Parking Area Lighting at Dipolog Airport (1st Posting) 05/09/2019
1519 Procurement of Ammunition for 2nd Semester CY 2019 05/09/2019
1520 Supplemental Bid- Procurement of RP Vehicle (Excavator) 05/09/2019
1521 Supply and Delivery of Laptop Computer 05/09/2019
1522 Supply, Delivery and Installation of 4 Units Air Conditioners 05/09/2019
1523 Supply and Delivery of Pistol for the Security Services of the University 05/09/2019
1524 Request for Quotation - Supply and Delivery of Office Supplies (Stamp Recorder, Fingerscan & Fax Machine) 05/09/2019
1525 19-08-371 Procurement of Binocular Microscope 05/09/2019
1526 Procurement of Face and Fingerprint Recognition Biometric Device with RFID Reader for Attendance Monitoring 05/09/2019
1527 PROCUREMENT OF WATER MULTIPARAMETER AND NIGHT VISION BINOCULARS 05/09/2019
1528 PROCUREMENT OF 100KVA TRANSFORMER AND ELECTRICAL MATERIALS TO BE USE AT NEW SB BUILDING 05/09/2019
1529 Procurement of Personal Protective Equipment, safety and rescue supplies to be used by MDRRM Office in rescue operations 05/09/2019
1530 EQUIPMENT RENTAL FOR DESILTING AND DREDGING OF CANAL (PORTION) AT BRGY. SAN ROQUE 05/09/2019
1531 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
1532 PROCUREMENT OF WATER MULTIPARAMETER AND NIGHT VISION BINOCULARS 05/09/2019
1533 2019-08-012 PROCUREMENT OF DRONE, ACTION CAMERA AND NIGHT VISION BINOCULARS FOR USE IN THE MONITORING AND ENFORCEMENT SECTION 05/09/2019
1534 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
1535 Procurement of Biometrics Machine 05/09/2019
1536 SUPPLY, DELIVERY, TEST AND TRAINING OF UNMANNED AERIAL VEHICLE (UAV) FOR ORIENTAL MINDORO S/S & 69 KV T/L 04/09/2019
1537 ITB#108-2019 Printing of Ballistics Certificate and Pouches 04/09/2019
1538 Supply, Delivery and Installation of Public Address (PA) 04/09/2019
1539 Construction Supplies and Materials 04/09/2019
1540 Supply & Delivery of Electronic Supply for Bukidnon State University 04/09/2019
1541 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
1542 SUPPLY & DELIVERY OF HOSPITAL/MEDICAL EQUIPMENT 04/09/2019
1543 RFQ 2019-08-0581-DRONE FOR NCCA PROJECT 04/09/2019
1544 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 04/09/2019
1545 12,000 pcs Ammunition FMJ (Factory Load) 9mm; 1,500 pcs Ammunition (Factory Load) 12G 04/09/2019
1546 Supply,Delivery and Commissioning of Biometric Time and Attendance System with Face Recognition 04/09/2019
1547 12,000 pcs Ammunition FMJ (Factory Load) 9mm; 1,500 pcs Ammunition (Factory Load) 12G 04/09/2019
1548 Supply,Delivery and Commissioning of Biometric Time and Attendance System with Face Recognition 04/09/2019
1549 Supply,Delivery and Commissioning of Biometric Time and Attendance System with Face Recognition 04/09/2019
1550 12,000 pcs Ammunition FMJ (Factory Load) 9mm; 1,500 pcs Ammunition (Factory Load) 12G 04/09/2019
1551 Contactless Smartcards for ISU Students 04/09/2019
1552 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 2” WATER METERS PR No. 27282-001 03/09/2019
1553 INVITATION TO BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001 03/09/2019
1554 PURCHASE AND DELIVERY OF GENERATOR SET 03/09/2019
1555 CONSTRUCTION OF SOLAR POWERED MUNICIPAL STREETLIGHTS 03/09/2019
1556 INVITATION TO BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001 03/09/2019
1557 Public Address System 03/09/2019
1558 INVITATION TO RE-BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF AUTOMOTIVE SERVICE EQUIPMENT PR No. 27104-001 03/09/2019
1559 Supply and Delivery of Brass Water Meter. 03/09/2019
1560 Procurement of Police & Military Supplies 03/09/2019
1561 Kitchenware for Food Processing NC II Competency II (Process Food by Fermentation and Pickling) 03/09/2019
1562 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
1563 Purchase and Delivery of Medical Equipments 03/09/2019
1564 Procurement of Ambulance, Van Type, Cabin with cvomplete accessories for emergency purposes, as prescribed by LTO and DOH 02/09/2019
1565 Procurement of 7 Units of Ambulance 02/09/2019
1566 Food Processing Equipment 02/09/2019
1567 SHS TVL TOOLS & EQPT CY 2019-COOKERY 02/09/2019
1568 Purchase of Ten (10) unit Ballistic Helmet 02/09/2019
1569 Procurement of 1 set Public Address Sound System and 1 Unit Portable Sound System for the use of the PGIN 02/09/2019
1570 Purchase of Ten (10) unit Bullet Proof Vest 02/09/2019
1571 Procurement of Generator 02/09/2019
1572 Supply and Delivery of Photo-Electric Sensor for Baggage Handling System at Terminal 2 (R.I.S. No.: 19-83-239) 02/09/2019
1573 PROCUREMENT OF STICKERS 02/09/2019
1574 Proposed procurement of printing of stamps,Souvenir sheet and oFDCE on "2020 New year: Year of the RAT" 02/09/2019
1575 Automotive Battery 02/09/2019
1576 BIOMETRICS II 02/09/2019
1577 PR# 2019-08-05 Supply, install and testing of standby Generator Set... 02/09/2019
1578 BIOMETRICS II 02/09/2019
1579 Procurement of Aircraft Hangarage 02/09/2019
1580 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
1581 Production and installation of an antenna system Quirinstraße 02/09/2019
1582 Supply, Delivery and Installation of 2 units Flowmeter 02/09/2019
1583 RIS# 19-52-028 AMMUNITION 02/09/2019
1584 Ammunition Caliber 9mm (FMJ) 5600 rounds 02/09/2019
1585 PURCHASE OF PVC CARD PRINTER FOR PRINTING OF ID'S. 02/09/2019
1586 Supply of One (1) unit Drone Camera w/ complete accessories 02/09/2019
1587 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
1588 Supply and Delivery of Photo-Electric Sensor for Baggage Handling System at Terminal 2 (R.I.S. No.: 19-83-239) 02/09/2019
1589 Procurement of Biometrics Machine 02/09/2019
1590 INSTALLATION OF SOLAR STREET LIGHTS 30/08/2019
1591 PROCUREMENT OF FINGERPRINT SCANNERS COBAC IB NO. 008 (G) S. 2019 30/08/2019
1592 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
1593 PROCUREMENT OF FINGERPRINT SCANNERS COBAC IB NO. 008 (G) S. 2019 30/08/2019
1594 Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office. 30/08/2019
1595 SIG PABAC 007-2019 Supply and Delivery of Tactical Radio Handsets 30/08/2019
1596 DECLOGGING/DREDGING OF DRAINAGE CANALS AT PUROK 1 TO 5 30/08/2019
1597 Supply and Delivery for the Procurement of Differential Carrier Assembly for the use of Dump Truck #80 30/08/2019
1598 PURCHASE OF SIX HUNDRED (600) PCS BRASS WATER METER 1/2" 30/08/2019
1599 Brand New 10KVA Distribution Transformer (NEA Approved) 30/08/2019
1600 Procurement of Computer Desktop with UPS and Printer for the use of the Office of the Chief of Finance Division 30/08/2019
1601 Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office. 30/08/2019
1602 Rental of Baggage X-Ray Machine 30/08/2019
1603 Rehab and Upgrading of Artesian Wells 30/08/2019
1604 BARANGAY ENHANCEMENT PROGRAM - BENHUR ACTION TEAM (1ST QUARTER) 30/08/2019
1605 Supply & Delivery of Computer Desktop, Laptop and, Printer for the New Elected Councilors & SK Fed. President & VMO Office 30/08/2019
1606 Procurement of Medical Equipment for the use of Dr. Rafael S. Tumbokon Memorial Hospital-EEDD, Kalibo, Aklan 30/08/2019
1607 ITDI-191076_REBID - SUPPLY AND DELIVERY OF CRANE LIFTING BELT 30/08/2019
1608 PURCHASE OF VEHICLE MATERIALS FOR MAINTENANCE & REPAIR (AMBULANCE & INNOVA) 30/08/2019
1609 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
1610 Purchase of Personal Protective Equipment (PPE) of Imus City Fire Station Personnel 29/08/2019
1611 INVITATION TO BID for the Procurement of Tank Gunnery Simulator Project of the Philippine Army 29/08/2019
1612 PURCHASE OF GUNS AND AMMUNITION FOR A SECURITY PROGRAM OF THE CITY OF DASMARIÑAS 29/08/2019
1613 PURCHASE OF GUNS AND AMMUNITION FOR A SECURITY PROGRAM OF THE CITY OF DASMARIÑAS 29/08/2019
1614 PROVISION OF 100-FT. RADIO ANTENNA POLE MAST (RE-POST) 29/08/2019
1615 Printing of Stickers 29/08/2019
1616 Request for Quotation for various textiles 19-07-0483 29/08/2019
1617 RFQ (DESKTOP COMPUTER WITH PRINTER) 29/08/2019
1618 Installation of Solar Street Light, Brgy. Bunga, Nagcarlan, Laguna 28/08/2019
1619 Purchase of Hand Tractor with Multi Cultivator 28/08/2019
1620 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
1621 Procurement of Service Firearms 28/08/2019
1622 PB-19-185, Supply & Delivery of Ambulance for Disaster Risk Reduction and Management use (PDRRMO, Amas, Kidapawan City) 28/08/2019
1623 Supply and delivery of medical equipment for BHS 28/08/2019
1624 Installation of Solar Street Lights 28/08/2019
1625 Procurement of One (1) unit Brand New Ambulance for San Miguel Community Hospital. 28/08/2019
1626 PR# 19-1778- 1 set Brand New 220KVA Diesel Generator Set complete with ATS, Cables and all necessary accessories 28/08/2019
1627 S1-SPS19-006 (PB2) - Transfer, Installation, Test and Commissioning of 40 MVA Power Transformer from Irawan Substation to Narra Substation 28/08/2019
1628 SUPPLY, DELIVERY, INSTALLATION ANS COMMISSIONING OF SPARE PARTS FOR PASSENGER BOARDING BRIDGE 28/08/2019
1629 "REHABILITATION OF PASSENGER BOARDING BRIDGE" 28/08/2019
1630 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
1631 PROCUREMENT OF COMPUTERS, HANDHELD RADIOS, ANTENNAS AND OTHER RELATED DEVICES FOR INSTITUTIONALIZING 28/08/2019
1632 Supply and Delivery of FSU Uniform, Combat Shoes, and Black T-Shirt (PNP) 28/08/2019
1633 Biometrics Time and Attendance System 28/08/2019
1634 Installation of 8 Units Solar Light 28/08/2019
1635 INSTALLATION OF INTEGRATED SOLAR LIGHTS 120W 28/08/2019
1636 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
1637 Procurement of RFID with Embedded Program and System Compatibility for JHS Students 28/08/2019
1638 PURCHASE OF TWO WAY RADIO 28/08/2019
1639 Supply, Delivery and Commissioning of One (1) unit Welding Generator 10kVA with trailer 28/08/2019
1640 Biometrics Time and Attendance System 28/08/2019
1641 PR# MG-A5M19-168 ( UPGRADING OF OVERHEAD CRANE LIGHTING SYSTEM ) 28/08/2019
1642 Procurement of Ammunition 28/08/2019
1643 Supply and Delivery of Drone 28/08/2019
1644 RFQ 2019-08-85 PRINTER UPS AVR SCANNER 28/08/2019
1645 RFQ 2019-08-88 BIOMETRICS CCTV 28/08/2019
1646 RFQ-DVO-PR# 1904286 CAT. 52 RADIO COMMUNICATIONS EQUIPMENT 28/08/2019
1647 Purchase of Computer, Printer and External Hard Drive of Magrove Project ( RFQ 2019-3149) 28/08/2019
1648 Procurement of 1 unit Drone to be used in documentation and monitoring under BAR funded jute project 28/08/2019
1649 Procurement of AGRICULTURAL MACHINERIES for the Provision of Machineries and Equipment under Corn Program 28/08/2019
1650 Procurement of Biometric Scanner ( Time/Attendance Monitoring System) 28/08/2019
1651 RFQ-GS-20190819-02 - 16 Sets Armored Vest with Armored Plates for Seven (7) LANDBANK Branches 28/08/2019
1652 Supply and Delivery of Portable Power Sprayer Pressure Washer and Portable Vacuum Cleaner Double Purpose 28/08/2019
1653 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
1654 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
1655 INVITATION TO BID for PN Mortars – Lot 2 (81mm) 27/08/2019
1656 INVITATION TO BID for PN Mortars – Lot 2 (81mm) 27/08/2019
1657 Supply and Delivery of Medical Equipment for City Health Office 27/08/2019
1658 Squad Rocket Launcher Light Acquisition (SRLL) and the Required Ammunition for the Philippine Navy 27/08/2019
1659 Purchase of Two (2) Unit Drone with Accessories 27/08/2019
1660 Supply and Delivery of Computer Desktop. 27/08/2019
1661 01 set Rescue Jumping Cushions with Cylinder, 01 unit Thermal Imaging Camera, etc. 27/08/2019
1662 PURCHASE OF TWELVE (12) UNITS OF HAND HELD RADIO 27/08/2019
1663 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 27/08/2019
1664 Cleaning Material and Protective Gear for Conduct of Clean up drive 27/08/2019
1665 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
1666 1 Unit Drone (PR No.300-2019-06-009)PGO-PDRRMO 27/08/2019
1667 INSTALLATION OF SOLAR STREET LIGHTS 27/08/2019
1668 Purchase & Installation of Radio base for Comm. Network, Buan, Asuncion 27/08/2019
1669 PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE USE OF FIRE & RESCUE VOLUNTEER OF BARANGAY SAN JOSE, PASIG CITY 27/08/2019
1670 Supply of Firearms Ammunition for Different Security Purposes of SPPF (REBID) 27/08/2019
1671 RFQ - Hologram Security Label 27/08/2019
1672 Development of Tools on Risk Management 27/08/2019
1673 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
1674 PURCHASE OF 1 UNIT GENERATOR 27/08/2019
1675 PROCUREMENT OF 10 KVA TRANSFORMER AND ACCESSORIES 27/08/2019
1676 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
1677 1 unit Portable (mobile) Public Address System ("Passport Event, Black, 7-channel Portable PA System") 27/08/2019
1678 1 unit Portable (mobile) Public Address System ("Passport Event, Black, 7-channel Portable PA System") 27/08/2019
1679 1 unit Portable (mobile) Public Address System ("Passport Event, Black, 7-channel Portable PA System") 27/08/2019
1680 PROCUREMENT OF NIGHT VISION BINOCULAR 27/08/2019
1681 CNU Procurement of Biometric No. 19-08-623 27/08/2019
1682 Identification card 27/08/2019
1683 Supply and Delivery of Guns and Weapons 27/08/2019
1684 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
1685 Procurement of Ammunition for firearm familiarization and safety training-MO 27/08/2019
1686 Procurement of Mobile Cards 27/08/2019
1687 Purchase of Drone 27/08/2019
1688 Supply and Delivery of Used Sacks for the use of Street Sweepers and Environmental Army 27/08/2019
1689 SUPPLY AND DELIVERY OF RESPONSE VEHICLE - AMBULANCE 26/08/2019
1690 PURCHASE OF MEDICAL EQUIPMENT (MHO-LGU), OLUTANGA MUNICIPALITY, Province of Zamboanga Sibugay. 26/08/2019
1691 DELIVERY & INSTALLATION OF PUBLIC ADDRESS OF BARANGAY ARADO PALO, LEYTE 26/08/2019
1692 Purchase of Drone 26/08/2019
1693 PROVISION OF FIRE EXTINGUISHERS. 26/08/2019
1694 Purchase of Digital Heavy Crane Scale 26/08/2019
1695 Supply and Installation of Fingerprint Door Access Control System (6 Glassdoors) for the new admin offices 26/08/2019
1696 IMPLEMENTATION OF PUBLIC ADDRESS SYSTEM. 26/08/2019
1697 Supply and Installation of Fingerprint Door Access Control System (6 Glassdoors) for the new admin offices 26/08/2019
1698 Computer Desktop, Laptop and CCTV 26/08/2019
1699 Procurement of 2 units 10KVA Transformer 26/08/2019
1700 SUPPLY, DELIVERY AND INSTALLATION OF FLOW METER 26/08/2019
1701 Installation of Biometric Time and Attendance System 26/08/2019
1702 Procurement of Biometrics for Human Resource Office use 26/08/2019
1703 PNP-KOR Drone Surveillance Camera 26/08/2019
1704 Supply and Delivery of Twenty Eight (28) Units Brand New 9mm Caliber Pistol 23/08/2019
1705 Supply and Delivery of Twenty Eight (28) Units Brand New 9mm Caliber Pistol 23/08/2019
1706 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
1707 IB 2019-08-010 PME Procurement of Medical Equipment for OR/DR Complex 2019-10 23/08/2019
1708 Purchase of Radio Handsets Parts and Accessories for the use of brgy. Intampilan, Panitan, Capiz 23/08/2019
1709 Repair / Improvement of Public Address System 23/08/2019
1710 PUBLIC ADDRESS SYSTEM 23/08/2019
1711 Purchase of Computer 23/08/2019
1712 Purchase and Installation of CCTV Cameras 23/08/2019
1713 Purchase and Installation of Public Address System 23/08/2019
1714 Purchase of Drone (MDRRMC) 23/08/2019
1715 Supply, Delivery, and Installation of 4” Electromagnetic Flow Meter Remote Type 23/08/2019
1716 Multi-Biometric T & A and Access Control 23/08/2019
1717 Biometrics Time and Attendance System 23/08/2019
1718 Reconditioning of Passenger Boarding Bridge Hydraulic Lifts at Laguindingan Airport 23/08/2019
1719 Procurement of 1,041 PCS. WATER METER INSERTS 23/08/2019
1720 Biometrics Time and Attendance System 23/08/2019
1721 ITDI-191076 - SUPPLY AND DELIVERY OF CRANE LIFTING BELT 23/08/2019
1722 Biometrics 23/08/2019
1723 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
1724 Supply and Delivery of Ammunitions 23/08/2019
1725 RIS# 19-52-028 AMMUNITION 23/08/2019
1726 Biometric Fingerprint Time Attendance 23/08/2019
1727 Proposed procurement of printing of stamps, souvenir sheet & OFDCE on 25th Anniversary of Commission of higher Education (CHED) 2019 23/08/2019
1728 PURCHASE OF RESCUE/AMBULANCE VEHICLE 23/08/2019
1729 Biometric Fingerprint Time Attendance 23/08/2019
1730 Biometrics 23/08/2019
1731 Rehabilitation of Charging Station of E-Trike, LCC 23/08/2019
1732 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
1733 Supply and Delivery of Eight (8) units Wheel Loader, 1.5 cu.m. (minimum) Invitation to Bid No. NIACO-S-6R 22/08/2019
1734 QM PABAC 025-19 Procurement of 2,970 sets PA Ballistic Helmet 22/08/2019
1735 Invitation to Bid for Supply and Delivery of Very Small Aperture Terminal (VSAT) Auto-Acquire Fly-Away Antenna System 22/08/2019
1736 ITB for the Supply and Delivery of One Unit Speedboat with Radar and Trailer 22/08/2019
1737 SUPPLY AND DELIVERY OF DUAL-SIDED CARD PRINTER 22/08/2019
1738 Transformer for Tuburan Water System 22/08/2019
1739 SUPPLY AND DELIVERY OF BALLISTIC PLATE LEVEL 4A (2 PCS PER SET) AND KEVLAR/COMBAT HELMET 22/08/2019
1740 Supply and delivery of MEDICAL EQUIPMENT re: For Vector Borne Diseases Control Program c/o RHU 22/08/2019
1741 REQUEST FOR QUOTATION (OPEN CANVASS) SUPPLY AND DELIVERY OF 6,143 ROUNDS OF M14 AMMUNITIONS 22/08/2019
1742 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (REBIDDING) 22/08/2019
1743 Procurement of 1/2" Water Meter 22/08/2019
1744 PB-19-168, Supply & Delivery of Drone Accessories for PDRRMO use for damage assessment and rescue operation 22/08/2019
1745 2019MC-SVP080 Supply & Delivery of Bullet Proof Vest and Ballistic Helmet for City PNP, LGU - Masbate City 22/08/2019
1746 PURCHASE OF BIOMETRIC SCANNER-106 22/08/2019
1747 Request for Quotation for Printer and Uninterruptible Power Supply 19-08-498 22/08/2019
1748 Procurement of Gift Certificates for the Foundation Day Celebration 22/08/2019
1749 Supply & Delivery of Livestock Trailer 22/08/2019
1750 PURCHASE OF BIOMETRIC SCANNER-106 22/08/2019
1751 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
1752 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
1753 EQUIPMENT RENTAL FOR 1 UNIT BOOM CRANE AND 2 UNITS CHAINSAW 22/08/2019
1754 Supply and Delivery of Automotive Tools 22/08/2019
1755 C20192571 Automotive Supplies for PEO- Equipment Pool Division (SHOP USE) 3rd Quarter 22/08/2019
1756 SUPPLY & DELIVERY OF METAL DETECTOR & MULTI-TOUCH-OOP 21/08/2019
1757 MILITARY, POLICE AND TRAFFIC SUPPLIES (LONG MAGAZINE ASSEMBLY CAL 5.56 M16) 21/08/2019
1758 ELECTRICAL INSTALLATION & PURCHASE OF TRANSFORMER 21/08/2019
1759 SUPPLY & DELIVERY OF METAL DETECTOR & MULTI-TOUCH-OOP 21/08/2019
1760 S & D of Wheel Loader (PDRRMO) 21/08/2019
1761 Tactical Gloves 21/08/2019
1762 SUPPLY AND DELIVERY OF DESKTOP COMPUTER SET AND LAPTOP AT DUMAGUETE AIRPORT 21/08/2019
1763 Procurement of Medical Equipment 21/08/2019
1764 Supply and Delivery of 5 Units, Water Meter (standard) and other Items; PR No. 19-2029 dated July 8, 2019 21/08/2019
1765 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
1766 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
1767 MA-A2H19-019..CAPACITOR VOLTAGE TRANSFORMER (CUF) 20/08/2019
1768 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
1769 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
1770 INVITATION TO BID for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (3rd Rebidding) 20/08/2019
1771 ITB No. 19-31 Procurement of Various Medical Equipment 20/08/2019
1772 19-030-07 ALPHA " IMPROVEMENT OF PERIMETER FENCE AT LINGAYEN AIRPORT" 20/08/2019
1773 Purchase of Ambulance, Gerona, Tarlac 20/08/2019
1774 Purchase of Ambulance, Gerona, Tarlac 20/08/2019
1775 PURCHASE OF CRAWLER EXCAVATOR FOR CLEARING AND DISASTER RESPONSE OPERATIONS 20/08/2019
1776 Supply and Delivery of various Guns and Ammunition 20/08/2019
1777 Purchase of Reload Ammos Including Empty Shells_PNP 20/08/2019
1778 3 Units Monitoring Drone 20/08/2019
1779 PURCHASE OF ONE (1) 50MM DIAMETER ELECTRO-MAGNETIC FLOWMETER 20/08/2019
1780 Supply and delivery of Solar Panel & Accessories 20/08/2019
1781 Supply and Delivery of ID Card Printer, White PVC ID Card and ID Printer Color Ribbon 20/08/2019
1782 Aircraft Spare SW 1008-2019-0116 20/08/2019
1783 RFQ / PR NO. 19-06-0475 / SIX (6) PCS. UNDERWATER GROUND LIGHTS AND ONE (1) OTHER LINE ITEM 20/08/2019
1784 Procurement of Portable Radios , SAN JOSE CITY NUEVA ECIJA 20/08/2019
1785 RFQ-GS-20190813-04 - 200 Bxs. Plastic Strip (Protective Overlay for Passbook) & 80,000 Pcs. Plastic Pouch 20/08/2019
1786 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
1787 Purchase of Maternity Emergency Transport Vehicle (Ambulance) 19/08/2019
1788 Acquire One (1) Unit (UAV) Drone 19/08/2019
1789 Supply and Delivery of Tractor for SNHS-Rizal Extension-Senior High School 19/08/2019
1790 Supply and Installation of Public Address Trumpa, CCTV Wire and Projector 19/08/2019
1791 Procurement of Generator Set 19/08/2019
1792 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
1793 Purchase of 2-units Brand New Fiberglass Boat with Trailer and Canopy 19/08/2019
1794 Ref. No.2019-08-07: PROCUREMENT OF ONE (1) UNIT DRONE 19/08/2019
1795 Manufacturing and printing of UCPB EMV Visa Paywave RFID Card Sleeve 19/08/2019
1796 Fingerprint Scanner 19/08/2019
1797 Supply and Delivery of Radio Equipment 19/08/2019
1798 Procurement of MDRRMO - RED 9003 Tactical Uniforms 19/08/2019
1799 Purchase of tactical equipment to be used for DPOS Motorcycle Riding Safety Training Program 19/08/2019
1800 Guns and Weapons 19/08/2019
1801 RFQ-DVO-PR # 1908064 CAT. 82 GUNS AND AMMUNITIONS 19/08/2019
1802 Supply and Delivery for Ammunition for Pistol 19/08/2019
1803 Clasp and Lanyard, PVC ID Card and printing for International Conference on October 16-18, 2019 19/08/2019
1804 School ID Card Students 19/08/2019
1805 PURCHASE OF PUBLIC ADDRESS WITH 8 PCS SPEAKER HORN INCLUDING INSTALLATION 19/08/2019
1806 Certificate Paper PR-0604 19/08/2019
1807 SUPPLY & DELIVERY OF FLOW METER FOR REPLACEMENT OF DEFECTIVE UNIT AND FOR INSTALLATION FOR NEW CONNECTION 19/08/2019
1808 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
1809 Purchase of computer accessories for use in the Daily Time Record Biometric System of LGU, Bato, Leyte 19/08/2019
1810 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
1811 Spares and Services for the Repair and Maintenance of Sokol Aircraft 16/08/2019
1812 Military Parachute System 16/08/2019
1813 6. Computer Laptop (Mid Range) 16/08/2019
1814 Purchase of solar light for highly critical and accident prone areas 16/08/2019
1815 Supply and Delivery of Barcode Printer 16/08/2019
1816 Supply and Delivery of Barcode Printer 16/08/2019
1817 PROCUREMENT OF NIG VISION BINOCULARS FOR DENR PENRO PALAWAN 16/08/2019
1818 04 units Biometric Device 16/08/2019
1819 Supply and Delivery of FSU Uniform, Combat Shoes, and Black T-Shirt (PNP) 16/08/2019
1820 Invitation to Apply for Eligibility and to Bid for the Supply, Delivery and Installation of Solar Street Lights 16/08/2019
1821 INSTALLATION OF SOLAR PANEL 16/08/2019
1822 10,000 pieces Health Certificate Card, dark green, etc. 16/08/2019
1823 PROCUREMENT OF NIG VISION BINOCULARS FOR DENR PENRO PALAWAN 16/08/2019
1824 Procurement of three (3) units of biometrics for use by municipal employees of Bay, Laguna. 16/08/2019
1825 Request for Quotation for FACE ID BIOMETRIC SYSTEM 16/08/2019
1826 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
1827 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 15/08/2019
1828 Supply and Installation of One (1) Unit 313kva/250kw Standby Generator Set for CCP Administrative and Finance Building 15/08/2019
1829 ITB-GS-20190226-01 - Two (2) Years Armored Vehicle Services for LANDBANK Cash Centers 15/08/2019
1830 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
1831 INSTALLATION OF SOLAR STREET LIGHTS 15/08/2019
1832 Procurement of Medical Equipments for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital 15/08/2019
1833 Procurement of Laptop and Tablets Computer for Conduct of CBMS Survey 15/08/2019
1834 Supply, Delivery and Installation of Six (6) sets Solar Powered Street Light with Complete Accessories of BLGU - Imelda, Laak, Compostela Valley 15/08/2019
1835 Supply & Delivery of Ambulance Vehicle 15/08/2019
1836 PURCHASE OF MEDICAL EQUIPMENTS 15/08/2019
1837 PURCHASE OF AND INSTALLATION OF PUBLIC ADDRESS 15/08/2019
1838 Supply and delivery of Seven (7) units Special Operation Assault Rifle, PNP, Sto. Tomas, Batangas 15/08/2019
1839 Purchase of Two way handheld Radio 15/08/2019
1840 Purchase of One (1) Unit Water Meter Tester 15/08/2019
1841 Supply & Delivery of CELLCARDS ABC:51,570.00 15/08/2019
1842 Procurement of water meter 15/08/2019
1843 Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office. 15/08/2019
1844 Supply & Delivery of Fingerprint Time Attendance equipment for various district hospitals under HOD.Rebid 15/08/2019
1845 Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office. 15/08/2019
1846 SVP PUR19-07-0857 RFID, CCTV Cam,etc. TCVS OR ORMAT, PGH 15/08/2019
1847 C20192482 Handheld Radio for Provision of Logistical Support for operations and mgt of Cogon Fish Sunctuary 15/08/2019
1848 Supply & Installation of 75KVA Distribution Transformer 14/08/2019
1849 Procurement of Quadcopter Drone with Computer Tablet and Other Accessories under IB No. 2019-266 14/08/2019
1850 SIG PABAC 007-2019 Supply and Delivery of Tactical Radio Handsets 14/08/2019
1851 UPLB-S-056-08-19 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 14/08/2019
1852 “Acquisition of One (1) Set Supply and Delivery of Portable X-ray System for Mobile Forensic Examination” 14/08/2019
1853 IB NO. 07-2019- PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (HFEP) RE-BID 14/08/2019
1854 SUPPLY AND DELIVERY OF TSUNAMI EARLY WARNING SYSTEM DEVICES 14/08/2019
1855 INSTALLATION & COMMISSIONING OF PNEUMATIC TUBE SYSTEM WITH RFID SYSTEM 14/08/2019
1856 Supply and Delivery of Dialysis Supplies and Laboratory Supplies for the use of Santa Rosa Community Hospital 14/08/2019
1857 Improvement of Aparri Radar Perimeter Fence and Guard House 14/08/2019
1858 Procurement of Guns & Weapons Accesories 14/08/2019
1859 Supply & Delivery of Two(2) units Drone 14/08/2019
1860 Procurement of Guns & Weapons Accesories 14/08/2019
1861 PROC 1900241 - ATM VISA CARD CARRIER 14/08/2019
1862 THERMAL IMAGER 14/08/2019
1863 THERMAL IMAGER 14/08/2019
1864 Supply and Delivery of one (1) unit Aerial Drone 14/08/2019
1865 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
1866 Supply and Delivery of Drone and Accessories 13/08/2019
1867 Supply and Delivery of New Generation Currency Banknote Paper - 1000-P, 500-P, 100-P, 50-P and 20-P 13/08/2019
1868 Desktop Computer IHOMIS 13/08/2019
1869 (2019-033-II) - PROCUREMENT, DELIVERY AND INSTALLATION OF SIX (6) UNITS GENERATOR SETS 13/08/2019
1870 SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS 13/08/2019
1871 Supply Delivery and Installation of RFID Gate Systems for CTU Danao Campus 13/08/2019
1872 Proposed Dialysis Center (Relocation of Trial Court to Second Floor and Library to Third Floor), Brgy. 13/08/2019
1873 Lot 6 Bingo Tickets under ITB No. PB19-07-076COR 13/08/2019
1874 RFQ No. 372- Procurement of Brand new Portable Two-way Handheld Radio 13/08/2019
1875 PR 2019-573 Supply and Delivery of 400 pieces 15mm (1/2” dia.) Water Meters with complete accessories 13/08/2019
1876 Water Meter 1/2" Class C 13/08/2019
1877 EMPLOYEES IDENTIFICATION CARD ( GENERAL FUND) 13/08/2019
1878 EMPLOYEES IDENTIFICATION CARD ( GENERAL FUND) 13/08/2019
1879 PROCUREMENT OF 300 PEICES OF WATER METER 13/08/2019
1880 SUPPLY AND DELIVERY OF BUSINESS PLATES AND STICKERS 13/08/2019
1881 Purchase of desktop computer and uninterruptible power supply (UPS)-OVCFA 13/08/2019
1882 Replacement of 4 Sets 5hp/ 4 tr inverter Ceiling cassette type airconditioning units at Passenger Boarding Bridge at Laguindingan Airport 13/08/2019
1883 Re-posting Supply & Delivery of Six (6) Unit Handheld Radio GPS for Geo-Tagging use, Sipalay City, Negros Occidental 13/08/2019
1884 Supply and delivery of Gift Certificate 13/08/2019
1885 Supply of one (1) piece Mechanical Flow Meter, 150mm dia. (6") 13/08/2019
1886 Supply and Delivery of Dialysis Supplies 13/08/2019
1887 Replacement of 4 Sets 5hp/ 4 tr inverter Ceiling cassette type airconditioning units at Passenger Boarding Bridge at Laguindingan Airport 13/08/2019
1888 RIS# 19-52-028 AMMUNITION 13/08/2019
1889 Supply and Delivery of Cable Tray (Ladder Type) for the Pole Mounted Distribution Transformer of DPWH Cebu 3rd DEO 13/08/2019
1890 RFQ - Supply and delivery of Biometric Scanner 13/08/2019
1891 RIS# 19-52-028 AMMUNITION 13/08/2019
1892 Bulletproof vests (level 3) PR-2019-9999-0545 13/08/2019
1893 AMP SVP NO: 19-08-0914 Unmanned Aerial Vehicle/Drone 13/08/2019
1894 PRINTING OF STUDENTS SCHOOL IDENTIFICATION CARDS 13/08/2019
1895 Purchase of One Desktop Computer 13/08/2019
1896 Biometrics Machine 13/08/2019
1897 PURCHASE OF COMMUNICATION AND EARLY WARNING SYSTEM DEVICE 12/08/2019
1898 Procurement of 1 Lot Information &Communications Technology-Access Security Control Management System (Turnstile) of Bukidnon State University 12/08/2019
1899 Installation of Integrated Solar Street Lights 12/08/2019
1900 Purchase of Reflectorize Stickers for Tricycle 12/08/2019
1901 50 Units Microscope, compound binocular (PR No. 200-2019-07-007) School Board 12/08/2019
1902 Purchase of Peritoneal Dialysis Supplies 12/08/2019
1903 Supply and delivery of bulbs and other accessories for Airfield Lighting System (AFLS) at Laoag International Airport 12/08/2019
1904 4 Units Desktop Computer (PR No.100-2019-07-841)PEO 12/08/2019
1905 SUPPLY AND DELIVERY OF HANDHELD RADIO AT ANTIQUE AIRPORT 12/08/2019
1906 Purchase of Biometric Machine-HRD 12/08/2019
1907 Military Police & Traffic Supplies (03-0528) 12/08/2019
1908 Procurement of Pre-paid Card 12/08/2019
1909 S/D of 31500 pcs Pre Printed Cards & 2 others 12/08/2019
1910 Cellcards (MAIP Program) 12/08/2019
1911 Purchase and installation of VSAT internet for the Accounting Office 12/08/2019
1912 S/D of 3 sets Commercial HF Base Radio 150W with accessories & 2 others 12/08/2019
1913 Supply, de;livery and installation of 1-100KVA Transformer and Electrical meter at Sangley Point, Cavite City 12/08/2019
1914 Request for Quotation of 1 unit Shotgun at NORSU Main Campus 12/08/2019
1915 INSTALLATION OF SOLAR PANELS FOR WATER PUMPING SYSTEM 12/08/2019
1916 Purchase of stickers & dismantling for MHO vehicle 12/08/2019
1917 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 09/08/2019
1918 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
1919 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW STICKER LABEL WITH PRINTING SERVICE FOR PCC FOR THE 3RD QUARTER 09/08/2019
1920 PURCHASE OF CCTV CAMERA 09/08/2019
1921 FOR BARANGAY BALA-AS - INVITATION TO BID FOR PURCHASE OF MINI-AMBULANCE - FIRST BIDDING 09/08/2019
1922 PURCHASE OF CRAWLER EXCAVATOR FOR CLEARING AND DISASTER RESPONSE OPERATIONS 09/08/2019
1923 Rehabilitation, Improvement and Dredging of Canal 09/08/2019
1924 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 09/08/2019
1925 Outsourcing of Philippine National Data Center for Long Range Identification and Tracking (LRIT) System 09/08/2019
1926 FIRE EXTINGUISHER 09/08/2019
1927 Purchase of 1 unit Mini Backhoe/Excavator 09/08/2019
1928 1 Lot Labor and Supply for the Repair of Armored Vehicle 09/08/2019
1929 Supply, Delivery and Installation of one (1) unit Facial Biometric System (ID) 09/08/2019
1930 installation of public address system 09/08/2019
1931 PROCUREMENT OF LAPTOP COMPUTER PH311-515539 09/08/2019
1932 Supply and Delivery of Ammunition / REQ 05063 09/08/2019
1933 Procurement of Binocular and Monocular 09/08/2019
1934 Procurement of one (1) unit biometric 09/08/2019
1935 Identification Card 09/08/2019
1936 Identification Card 09/08/2019
1937 Biometric Time and Attendance System 09/08/2019
1938 Procurement of 4kVA Generator Sets for Hand Tie Tampers 08/08/2019
1939 SUPPLY AND DELIVERY OF 1 UNIT GENERATOR SET-BRAND NEW 08/08/2019
1940 Purchase of 2 Units All in ONe Computer and 2 Units Epson Printer 08/08/2019
1941 TFB 19-073D Desktop Computer 08/08/2019
1942 Procurement of Dialysis Machine IB 08/08/2019
1943 Supply and Delivery of Three (3) Lots Various Gift Certificates for Marketing Department under ITB No. FB19-07-015COR (Lot1) 08/08/2019
1944 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 08/08/2019
1945 Procurement of Various Prepaid Cards-07-011(N)PEMO 08/08/2019
1946 Military, Police Equipment 08/08/2019
1947 Installation/Purchase & VHF Base Radio 08/08/2019
1948 Supply & Delivery of 600 bklts Paking Fee Tickets & other items;PR No. 19-1863 dated July 9, 2019; 08/08/2019
1949 Supply & Delivery of Water Meter, 1/2" Volumetric (15mm) size DN15 for Silay City Water District 08/08/2019
1950 SUPPLY AND INSTALLATION OF 2 UNITS 25KVA DISTRIBUTION TRANSFORMER FOR SAN PEDRO WATER PUMPING STATION, SAN PEDRO, BAUAN, BATANGAS 08/08/2019
1951 One (1) Lot Supply, Delivery and Installation of Tie Rod and Expansion Tank for Ford Armored Truck 08/08/2019
1952 2019MC-SVP077 Supply & Delivery of Firearms for Masbate City PNP 08/08/2019
1953 Request for Quotation for 10,000 pcs Philhealth Passport Card 08/08/2019
1954 Supply and Deliver of Portable Power Sprayer Pressure Washer and Portable Vacuum Cleaner Double Purpose 08/08/2019
1955 Procurement of Service Firearms 08/08/2019
1956 SUPPLY & DELIVERY OF 2,005 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR THE PHIL. NATIONAL POLICE (PNP) 07/08/2019
1957 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
1958 PROCUREMENT OF BILLBOARD AND FARM TRACTOR WITH ROTARY CULTIVATOR AND TRAILER 07/08/2019
1959 Supply and delivery of ID CARD PRINTER including Application Software Package for distribution to Elementary, Secondary and Special Schools (DepEd) 07/08/2019
1960 PROCUREMENT OF BRAND NEW AMBULANCE (PB-LAP-2019-048) 07/08/2019
1961 Supply and Delivery of 1 unit Brand New Sound Proof 100 KVA Generator Set 07/08/2019
1962 Video Conferencing and Live Streaming Upgrade 07/08/2019
1963 Flow Meter 07/08/2019
1964 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm (4th Quarter CY 2019) 07/08/2019
1965 Construction of CSIS Office at Romblon Airport 07/08/2019
1966 Package 023- Procurement of One unit Brand new Hydraulic Excavator 07/08/2019
1967 S & D of Wheel Excavator (PDRRMO) 07/08/2019
1968 Supply and delivery of High Powered Firearms re: For Philippine National Police use 07/08/2019
1969 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
1970 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 07/08/2019
1971 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 07/08/2019
1972 NP 19-45 (Request for Quotation) Supply and Delivery of various Ammunitions and Supplies for Marksmanship Training c/o BCPO 07/08/2019
1973 SUPPLY AND DELIVERY OF ELECTRICITY ENERGY METER FOR PATNANUNGAN DPP 07/08/2019
1974 Procurement of Medical Equipment 07/08/2019
1975 PROCUREMENT OF 15PCS. POLO SHIRT, TACTICAL PANTS, AND SAFETY SHOES FOR USE IN MDRRM OFFICE UNIFORM 07/08/2019
1976 Purchase & Installation of Repeater & Antenna for Hand Held Radio w/solar panel Power supply 07/08/2019
1977 MEDICAL EQUIPMENT 07/08/2019
1978 CIRCUIT BREAKER 07/08/2019
1979 SW-Aircraft Spare Parts-2019-0110 07/08/2019
1980 Package 9 of 9 - Supply and Delivery of 21-Pieces 100mmØ Electromagnetic Flow Meter 07/08/2019
1981 Purchase of 20 units of handheld Radio with 1 Base 06/08/2019
1982 SUPPLY AND DELIVERY OF 1,000,000 rounds Ctg 7.62mm Linked (Public Bidding No. PNP-GAA19PB-19-10G) 06/08/2019
1983 SUPPLY AND DELIVERY OF 53,377 pcs 5.56mm, 30 Rounds Magazine (Public Bidding No. PNP-GAA19PB-19-09G) 06/08/2019
1984 SUPPLY AND DELIVERY OF 3,096,192 rounds Ctg 5.56mm Ball (SS109) (Public Bidding No. PNP-GAA19PB-19-13G) 06/08/2019
1985 SUPPLY AND DELIVERY OF 3,824,188 rounds Ctg 5.56mm Ball (M193) (Public Bidding No. PNP-GAA19PB-19-12G) 06/08/2019
1986 SUPPLY AND DELIVERY OF 1,500,000 rounds Ctg 5.56mm Linked (SS109) (Public Bidding No. PNP-GAA19PB-19-14G) 06/08/2019
1987 SUPPLY AND DELIVERY OF 2,763,730 rounds Ctg 9mm Ball (Public Bidding No. PNP-GAA19PB-19-11G) 06/08/2019
1988 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
1989 Purchase and Delivery of Office Supplies and Computer Equipment/Accessories and Consumables 06/08/2019
1990 SUPPLY AND DELIVERY OF ONE (1) UNIT RESCUE AMBULANCE UTILITY/PASSENGER VAN (HIGH ROOF FOR CONVERSION TO AMBULANCE) 06/08/2019
1991 DREDGING OF TOBOY RIVER AT BRGY. STO. DOMINGO, SAN MANUEL, PANGASINAN 06/08/2019
1992 SUPPLY OF FIREARM AMMUNITIONS FOR DIFFERENT SECURITY PURPOSES OF SPPF 06/08/2019
1993 SUPPLY, DELIVERY & INSTALLATION OF BIOMETRICS TIME AND ATTENDANCE SYSTEM FOR TESDA MUNTIPARLASTAPAT DISTRICT OFFICE 06/08/2019
1994 PURCHASE OF OFFICE EQUIPMENT (1) UNIT PRINTER AND (1) UNIT LAPTOP 06/08/2019
1995 1ACGM2019A- 20 - Military Supplies Expenses 06/08/2019
1996 For use in Emergency Response Ambulance in Responding to Emergencies, Surigao City 06/08/2019
1997 Supply and Delivery of Military, Police and Traffic Supplies 06/08/2019
1998 Procurement, Supply & Delivery of Medical Equipment 06/08/2019
1999 SUPPLY AND DELIVERY OF T-SHIRTS WITH PRINT FOR THE CITY SECURITY & TRAFFIC MANAGEMENT TASK FORCE OFFICE 06/08/2019
2000 Re-Construction of VHF Repeater Antenna 06/08/2019
2001 Desktop Computer etc. (07-1129)HRMO 06/08/2019
2002 REHABILITATION OF PUBLIC ADDRESS SYSTEM 06/08/2019
2003 50 rounds 9mm Ammos for 44 PNP Personnel, etc. PR # 620-19 06/08/2019
2004 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
2005 SUPPLY AND DELIVERY OF PREPAID CARDS FOR ICROPS 06/08/2019
2006 CMO/ICT- DRONE FOR LIVE STREAMING ACTIVITIES 06/08/2019
2007 REQUEST FOR QUOTATION ON IDENTIFICATION CARD OF LEARNERS 06/08/2019
2008 REQUEST FOR QUOTATION ON IDENTIFICATION CARD OF LEARNERS 06/08/2019
2009 Printing and Delivery of Advocacy Stickers for the Clean Up Drive Campaign of the City Government of Tarlac 06/08/2019
2010 SUPPLY AND DELIVERY OF BARCODE STICKER LABEL, PREMIUM WAX RIBBON, BARCODE PRINTER, AND BARCODE SCANNER 06/08/2019
2011 Purchase of Laptop Computer, Projector and Camera intended for BFP 06/08/2019
2012 BIOMETRIC FINGERPRINT SCANNER FOR ALL DISTRICT OFFICES OF SDO SARANGANI 06/08/2019
2013 Procurement of Brand New Truck with Loader Crane 06/08/2019
2014 Procurement of Brass Water Meter 1/2" Big Body 06/08/2019
2015 SBMA-BAC-GOODS-ITB-52-19 (SUPPLY AND DELIVERY OF FORTY (40) UNITS BALLISTIC ARMOR VEST) 05/08/2019
2016 S1-SPS19-006 - Transfer, Installation, Test and Commissioning of 40 MVA Power Transformer from Irawan Substation to Narra Substation 05/08/2019
2017 72796 - Supply and Delivery of Water Meter Test Bench 05/08/2019
2018 G-2019-518 Supply and Delivery of Tactical Pants, Office of the CIty Mayor - LDRRMD 05/08/2019
2019 Procurement of DRRM Desktop Computer 05/08/2019
2020 Procurement of Distributor Transformer for the Electrification of Abagat Potable Water System 05/08/2019
2021 Supply and Delivery of Copying Machine and Audio/Visual (AV) System Public Address System w/ Amplifier and Accessories 05/08/2019
2022 INSTALLATION OF TRANSFORMER AND CONVERSION OF METERING FACILITIES 05/08/2019
2023 Supply and delivery of Computer Desktop 05/08/2019
2024 Purchase of CCTV Camera & Public Address System 05/08/2019
2025 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
2026 Installation of 50 KVA Transformer 05/08/2019
2027 Tire for Rescue 47 west FIN456 and Ambulance FIC037 05/08/2019
2028 19-06-381_Procurement of Evolis cleaning kit, ribbon and PVC Cards for student's ID_repost 05/08/2019
2029 PRINTING OF STUDENTS IDENTIFICATION CARD 05/08/2019
2030 P.R NO 100-2019-07-0441 PURCHASE OF HAND HELD RADIO USE FOR GARBAGE COLLECTOR 05/08/2019
2031 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
2032 PR NO. 2019-05-0860 Computer Printer 05/08/2019
2033 PRINTING OF STUDENTS IDENTIFICATION CARD 05/08/2019
2034 Supply and Delivery of One (1) Set ID Card Printer and Supplies. 05/08/2019
2035 Supply & Delivery of Tubeless 23.5 x 25 Wheel Loader Tire for Environment & Natural Resources Office, Ormoc City 05/08/2019
2036 Purchase of Transformer for use in Binahaan Tibak Satellite Office 05/08/2019
2037 PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 05/08/2019
2038 Supply and Delivery of ammunition 05/08/2019
2039 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
2040 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
2041 EBMS -SUPPLY AND INSTALLATION OF CURRENT TRANSFORMER (1ST POSTING) 05/08/2019
2042 Procurement for the 3 sets of Desktop Computer 05/08/2019
2043 2162 Procurement of 14 Units Simcard Load for Satellite Phone 05/08/2019
2044 Installation of automatic Fire Alarm system-GSS 05/08/2019
2045 Supply and Delivery of Ammunitions for PNP Marikina Use 05/08/2019
2046 Purchased of Hand Held Radio 05/08/2019
2047 INVITATION TO BID FOR The Supply and Delivery of 1 UNIT AMBULANCE VAN 02/08/2019
2048 INVITATION TO BID FOR The Supply and Delivery of 1 UNIT AMBULANCE VAN 02/08/2019
2049 2 UNITS OF HEAVY DUTY SHREDDER 02/08/2019
2050 Invitation to Bid for the Equipment Rental (Backhoe) for Dredging of Waterways at Brgy. San Benito Norte, Aringay, La Union. 02/08/2019
2051 Supply and Delivery of Brass Water Meter & GI 02/08/2019
2052 Purchase of Handheld Radio 02/08/2019
2053 Purchase of Drone (MDRRMC) 02/08/2019
2054 Procurement of Tablets 02/08/2019
2055 Token (Gift Certificates) for the faculty 02/08/2019
2056 5 units computer desktop 02/08/2019
2057 PRODUCTION OF PRODUCTION OF STUDENTS IDENTIFICATION CARD 02/08/2019
2058 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
2059 Supply and Delivery of Two Units Drone for Forest Protection Activities 02/08/2019
2060 Supply, Delivery, Installation, Testing and Commissioning of Biometric Door Access System (For Vaults Secondary Steel Door) 02/08/2019
2061 Handheld Radio 02/08/2019
2062 Purchase of Stickers 02/08/2019
2063 Supply of labor and materials for repair of municipal firetruck and ambulance 02/08/2019
2064 SUPPLY AND DELIVERY OF WATER METER 15mmØ 02/08/2019
2065 SUPPLY AND DELIVERY OF DESKTOP, CPU, DOCUMENT SCANNER, HARD DISK, UPS, MS OFFICE, CABLE, PRINTER, HARD DRIVE, CELLULAR PHONE 02/08/2019
2066 Procurement of Pre-Paid Cell Cards 02/08/2019
2067 Supply and Delivery of One Unit Night Vision Binoculars 02/08/2019
2068 Supply and delivery of seven (7) Biometric Time Attendance Terminal Unit 02/08/2019
2069 Supply and Delivery of X-Ray Scanner (Portable) for CSIS 01/08/2019
2070 ITB-GS-20190617-01 - 400 Units Passbook Printer 01/08/2019
2071 Supply and Delivery of Gangway for DMUs 01/08/2019
2072 Supply and Delivery of Computers, Color Laser Jet Printers, Dot Matrix Printers and Office Tables with Drawers 01/08/2019
2073 INVITATION FOR NEGOTIATED PROCUREMENT SUPPLY AND DELIVERY OF 9 SETS DESKTOP COMPUTER WITH ACCESSORIES 01/08/2019
2074 Procurement of Viewing Monitor for Drone 01/08/2019
2075 Supply, delivery & Installation of Generator 01/08/2019
2076 Request for Quotation for Various Medical Equipment and Supplies 19-06-0407 01/08/2019
2077 Procurement of One (1) Set 1/4" Variable Area Flow Meter for Upgrading of Calibration Test Bench - PR 2019-07-069 01/08/2019
2078 Procurement of Various Personal Protective Clothing for Municipal Disaster Risk Reduction Management Office, Barugo, Leyte 01/08/2019
2079 Purchase of Tactical Pants to be used by the Municipal Disaster & Risk Reduction Management Office 01/08/2019
2080 PROCUREMENT OF FLOW METER 4" 01/08/2019
2081 Purchase of prepaid cards 01/08/2019
2082 INSTALLATION OF SOLAR LIGHT 31/07/2019
2083 Procurement of Drone RE-BID 31/07/2019
2084 Package 7 of 9 - Supply and Delivery of 17-Pieces 50mmØ Electromagnetic Flow Meter 31/07/2019
2085 Purchase of Police and Security Equipment- JCH-19-497-B 31/07/2019
2086 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
2087 Supply and Delivery of Combat Clothing and Individual Equipment (CCIE) for CY 2019 for use of Reservist NRC 31/07/2019
2088 PROCUREMENT OF DELIVERY, INSTALLATION & COMMISSIONING OF 1.5 MVA TRANSFORMER, INTERCONNECTION FACILITIES AND PROTECTION SYSTEM 31/07/2019
2089 G-2019-410 Supply and Delivery of Ambulance, City Health Services Department 31/07/2019
2090 Procurement of Water Meter 31/07/2019
2091 PVC ID SYSTEM 31/07/2019
2092 Supply and delivery of Identification Card (ID) for BPSO 31/07/2019
2093 Supply and Delivery of Transformer 50 KVA 31/07/2019
2094 3LSSM2019A-311 Military, Police & Traffic Supplies 31/07/2019
2095 PURCHASE OF HANDHELD RADIO 31/07/2019
2096 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190731-14) 31/07/2019
2097 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
2098 PROCUREMENT OF FINGERPRINT TIME RECORDER (DAILY ATTENDANCE) FOR EMPLOYEES IN DIFFERENT OFFICES OF LGU BULAN 31/07/2019
2099 Supply and delivery of Firefighting Equipments 31/07/2019
2100 PROCUREMENT OF FINGERPRINT TIME RECORDER (DAILY ATTENDANCE) FOR EMPLOYEES IN DIFFERENT OFFICES OF LGU BULAN 31/07/2019
2101 Request for Quotation (Pistol; etc.) 31/07/2019
2102 PROCUREMENT OF TWO (2) UNITS METER READING GADGETS 31/07/2019
2103 Supply and Delivery of Fingerprint Ink 31/07/2019
2104 Supply and Delivery of Handheld Radio / REQ 05112 31/07/2019
2105 165 KVA Generator and Automatic Transfer switch use in Siocon District Hospital 30/07/2019
2106 SUPPLY & DELIVERY OF ONE (1) UNIT AMBULANCE 30/07/2019
2107 19-027-07 ALPHA "DEVELOPMENT OF TANDAG AIRPORT (Extension of Runway Including Provision of Stopway and Runway Strip Grade Correction)" 30/07/2019
2108 One (1) Lot- Upgrading of MCIAA Business System to SAP Business One 30/07/2019
2109 Purchase of One (1) Unit Ambulance with complete accessories 30/07/2019
2110 MARINDUQUE AIRPORT DEVELOPMENT PROJECT (Construction of CHB Fence) 30/07/2019
2111 DIPOLOG AIRPORT DEVELOPMENT PROJECT (Asphalt Overlay of Runway) 30/07/2019
2112 Supply, Delivery, Installation of LAN Structured Cabling, CCTV, Public Address System and Other ICT Equipment under IB No. 062-19 30/07/2019
2113 Procurement of Medical Equipments for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital 30/07/2019
2114 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 30/07/2019
2115 SUPPLY & DELIVERY OF FIRE EXTINGUISHERS TO BE USED BY THE DRRMO 30/07/2019
2116 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 30/07/2019
2117 Network Access Control (NAC) Solution for the Public Zones: BCEZ, CEZ and MEZ 30/07/2019
2118 (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
2119 (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
2120 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
2121 3D Tampered Proof Hologram Sticker for the College Registrar's Office of GSC (Salvador Campus) 30/07/2019
2122 RFQ - DISTRIBUTION TRANSFORMER (MARANDING RIS) 30/07/2019
2123 TRANSFORMER (MARANDING RIS) 30/07/2019
2124 BIOMETRICS 30/07/2019
2125 RIS# 19-83-243 SUPPLY AND DELIVERY OF CASTER WHEEL FOR PASSENGER BOARDING BRIDGES AT NAIA T3 30/07/2019
2126 Procurement of Various Dialysis Supplies (Reagents) 30/07/2019
2127 (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
2128 RIS# 19-83-243 SUPPLY AND DELIVERY OF CASTER WHEEL FOR PASSENGER BOARDING BRIDGES AT NAIA T3 30/07/2019
2129 Purchase of Desktop Computer of IFPT ( RFQ 2019-3060) 30/07/2019
2130 Supply, Delivery and Installation of Baggage X-Ray Machines and Walk-Through Metal Detectors for Ports and Offices 30/07/2019
2131 (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
2132 Military Police & Traffic Supplies (03-0489) 30/07/2019
2133 Desktop Computer 30/07/2019
2134 Military Police & Traffic Supplies (03-0489) 30/07/2019
2135 Supply and Delivery of Various Supplies for the Identification Cards of Municipal and Barangay Officials 30/07/2019
2136 Aircraft Spare Parts 30/07/2019
2137 Repair & Maintenance of Aircraft and Aircraft Ground Equipment CESSNA P206A 29/07/2019
2138 IB-2019-02-26-025 SUPPLY AND DELIVERY OF 75KVA TRANSFORMER (EVSU TANAUAN CAMPUS) 29/07/2019
2139 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
2140 INVITATION TO BID FOR THE SUPPLY, DELIVERY AND INSTALLATION INCLUDING COMMISSIONING AND WARRANTY OF SOLAR STREETLIGHTS AT POBLACION, VALENCIA CITY, BUKIDNON 29/07/2019
2141 Completion of Hinapulan Evacuation Center 29/07/2019
2142 CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) 29/07/2019
2143 Installation, Testing and Commissioning of Terrestrial Trunked Radio (TETRA) System (Rebid) 29/07/2019
2144 COMMUNITY RADIO 29/07/2019
2145 SUPPLY AND DELIVERY ½ WATER METERS UNI-DIRECTIONAL BRASS COMPLETE WITH TAIL PIECE FOR TANZA WATER DISTRICT (TWD) 29/07/2019
2146 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ONE UNIT BRAND NEW 50KVA GENERATOR SET WITH PLATFORM FOR NFA NEGROS ORIENTAL 29/07/2019
2147 Purchase of Heavy Duty Tractor 29/07/2019
2148 Purchase of Solar Panel 29/07/2019
2149 Purchase of Medical Equipment Jomalig Quezon 29/07/2019
2150 PURCHASE OF WATER METERS LGU-BURAUEN, LEYTE 29/07/2019
2151 SUPPLY AND DELIVERY OF FIREMANS SUIT (Re-bid) 29/07/2019
2152 Supply & Delivery Hand Held Radios ( Basic First Aid & Disaster Preparedness Training) 29/07/2019
2153 REQUEST FOR PROCUREMENT OF THREE THOUSAND (3,000) 9MM AMMUNITIONS & 4 OTHERS FOR SECURITY & OPERATIONS USE 29/07/2019
2154 Installation of Solar Panel for Street lighting 29/07/2019
2155 Supply and delivery of Biometrics for Extension Schools 29/07/2019
2156 Procurement of Nine Hundred Fifty (950) Pieces Water Meters 29/07/2019
2157 Purchase of Ten(10) units Handheld Radio for the use of Traffic Enforcement Section(PR# 459) 29/07/2019
2158 Procurement of Two (2) units Drone for geodatabase such as georeferencing, map-making and surveying of agri projects 29/07/2019
2159 Purchase of Tactical Suit Day and Night High Visibility Knee Padding - COERT 29/07/2019
2160 Procurement of Student ID 29/07/2019
2161 Procurement for the 3 sets of Desktop Computer 29/07/2019
2162 SW-Aircraft Spare Parts-2019-0104 29/07/2019
2163 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
2164 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
2165 SW-Aircraft Spare Parts-2019-0106 29/07/2019
2166 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
2167 Procurement of Pole Mounted Distribution Transformer to be used in Quezon III DEO Catanauan, Quezon 29/07/2019
2168 Medical equipment and instruments for ORL 28/07/2019
2169 SUPPLY AND INSTALLATION OF DISTRIBUTION TRANSFORMER LOCATED AT RES-HILLYLAND, BOTOLAN, ZAMBALES UNDER RICE R&D FOR THE YEAR 2019 26/07/2019
2170 CONSTRUCTION & INSTALLATION OF SOLAR STREETLIGHT WITH POST @ BARANGAY MONTEBELLO, KANANGA, LEYTE 26/07/2019
2171 Tent Camouflage for Pre-Entry Training CY-2019 26/07/2019
2172 Construction of Two (2) Storey-Ten (10) Classrooms School Building, Tomas Pinpin Memorial Elementary School 26/07/2019
2173 INSTALLATION OF 40 WATTS INTEGRATED SOLAR STREET LIGHTS WITH POLE AT POBLACION AND SITIO NAMANGONAN,BRGY. GUISET NORTE, SAN MANUEL, PANGASINAN 26/07/2019
2174 PURCHASE OF EARLY WARNING SYSTEM 26/07/2019
2175 Purchase and Deliver of Binocular/Night Vision Binoculars for Search and Rescue Operations 26/07/2019
2176 Purchase of Water Metering 26/07/2019
2177 Quotation Biometrics 26/07/2019
2178 Military, Police Equipment 26/07/2019
2179 Various Ammunitions 26/07/2019
2180 CP 19-45 REBIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR MARKSMANSHIP TRAINING C/O BCPO 26/07/2019
2181 Various Ammunitions 26/07/2019
2182 Procurement of water meter 26/07/2019
2183 Flow Water Meter 26/07/2019
2184 Supply and Delivery of Water Meter 1/2 26/07/2019
2185 Purchase of OME (Sound System, PA Sound System, Set, Powered Speaker with Microphones) 26/07/2019
2186 SUPPLY AND DELIVER TWO WAY RADIO 26/07/2019
2187 Procurement of Students Identification CArd 26/07/2019
2188 Supply and Delivery of Drone for the use of Tourism Office 26/07/2019
2189 Supply and Delivery of Police and Military Supplies 26/07/2019
2190 Supply and delivery of 2 units public address system (2031) 26/07/2019
2191 Ammos.,Cal. 45 (reload) & etc. for the Office Of the Provincial Warden (N-509-2019) 26/07/2019
2192 7 pcs Pistol, Cal. 9mm Made in USA with two for the Office Of the Provincial Warden (N-510-2019) 26/07/2019
2193 Request for quotation of guns and weapons 26/07/2019
2194 PURCHASE AND INSTALLATION OF SOLAR PANEL AT SAN AGUSTIN SPORTS COMPLKEX 25/07/2019
2195 Installation of Solar Light 25/07/2019
2196 INSTALLATION OF SOLAR STREET LIGHTS 25/07/2019
2197 Invitation to Bid for the CONSOLIDATED WATERPROOFING PROJECTS FOR AFC AND RADAR/NAVAIDS POWERPLANT BUILDINGS 25/07/2019
2198 PURCHASE OF SOLAR POWER SYSTEM 25/07/2019
2199 SUPPLY & DELIVERY OF DRONE CAMERA 25/07/2019
2200 Supply & Delivery of Fingerprint Time Attendance for various district hospitals under Hospital Operation Division. 25/07/2019
2201 19CB-GSC07-147 MILITARY, POLICE AND TRAFFIC SUPPLIES 25/07/2019
2202 Procurement of 25 KVA Transformer and other Electrical Materials for P-16 Brgy. San Miguel - MEO 25/07/2019
2203 Procurement of 6 unit Handheld Radio 25/07/2019
2204 19CB-GSC07-147 MILITARY, POLICE AND TRAFFIC SUPPLIES 25/07/2019
2205 8570 rounds 9mm Jacketed Hollow Point (JHP) Ammunition 25/07/2019
2206 Drone and DSLR Camera 25/07/2019
2207 Proposed construction of Elevated Steel Tank at Hogstel Area, Brgy. Kalaisan, Kidapawan City 25/07/2019
2208 Request for Quotation for 1 lot Personal Computer etc. 25/07/2019
2209 Supply 1 unit of Drone (High end) 25/07/2019
2210 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 25/07/2019
2211 Supply & Delivery of Fingerprint Time Attendance for various district hospitals under Hospital Operation Division. 25/07/2019
2212 Installation of Solar Street Lights at Poblacion Zone-II-JCAMHS-Dibaraybay 24/07/2019
2213 Invitation to Bid for the purchase of 2 units ambulance 24/07/2019
2214 LCWD 2019-063 Water Meters – Regular Stocks 24/07/2019
2215 Procurement of Standby Generator Set (Procurement of Goods) 24/07/2019
2216 Students Identification Card with cord/lanyard 24/07/2019
2217 RFQ No. 1907-371 Proc. of Goods (Thermal Imager Fixer Focus) 24/07/2019
2218 SUPPLY AND DELIVERY OF AMMUNITIONS (PNP) 24/07/2019
2219 Procurement of Military Supplies (Ammunitions) 24/07/2019
2220 Solar street lights 24/07/2019
2221 PB-19-369, Supply & Installation of Transformer for Mlang District Hsopital, Mlang, Cotabato 24/07/2019
2222 PURCHASE OF RADIO HANDSET 24/07/2019
2223 SUPPLY AND DELIVERY OF AMMUNITIONS (PNP) 24/07/2019
2224 Purchase of Three (3) units Night Vision Binoculars 24/07/2019
2225 Purchase of Three (3) units Night Vision Binoculars 24/07/2019
2226 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
2227 Procurement of Biometric Machine, Including Software Package (2nd SVP) 24/07/2019
2228 Supply and Delivery of RFID System with SMS Notification, Installation and Training of SDSS Cantilan Campus 24/07/2019
2229 Supply and Delivery of RFID System with SMS Notification, Installation and Training of SDSS Cantilan Campus 24/07/2019
2230 Procurement of Biometrics 24/07/2019
2231 Emergency Rescue Vehicle - Ambulance (06-0946) CDRRMO 23/07/2019
2232 Purchase of materials for the installation of solar streetlight at Asassi, Baggao, Cagayan 23/07/2019
2233 MG-A5M19-018..TRANSFORMER ON-LINE CURING SYSTEM 23/07/2019
2234 PURCHASE OF ONE (1) UNIT TRACTOR HEAD WITH LOW BED 23/07/2019
2235 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
2236 INSTALLATION OF SOLAR STREET LIGHTS 23/07/2019
2237 New Public Address System 23/07/2019
2238 Supply and Delivery of Inks, Film, Thermal Paper for PTS, Stickers and Various Office Supplies for Bingo Operations - Lot 3 23/07/2019
2239 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (REBIDDING). 23/07/2019
2240 Purchase of Long Fire Arms 23/07/2019
2241 Reloading of Machine Ammo for 9mm and Caliber 45 23/07/2019
2242 Military, Police & Traffic Supplies 3LSSM2019A-257 23/07/2019
2243 AMBULANCE 23/07/2019
2244 Purchase of One (1) Desktop Computer Set for Municipal Engineering Office 23/07/2019
2245 PROCUREMENT OF DESKTOP COMPUTER AND LAPTOP 23/07/2019
2246 Printing, Supply and Delivery of Inventory Tag Sticker for Property and Supply Unit (Sea Games Equipment) 23/07/2019
2247 SUPPLY AND DELIVERY OF ONE (1) UNIT 10 KVA GENERATOR SET (DIESEL) AT LEGAZPI AIRPORT – 2nd SVP 23/07/2019
2248 Water Meter 23/07/2019
2249 Supply and delivery of Handheld Radio - V86 for use of the Laoag City Government. 23/07/2019
2250 Supply of rubber bumper for passenger boarding bridges at NAIA Terminal 1 23/07/2019
2251 SUPPLY AND DELIVERY FOR REPAIR AND MAINTENANCE OF AMBULANCE L300 23/07/2019
2252 Military Police & Traffic Supplies (03-0492) 23/07/2019
2253 PROCUREMENT OF SUPPLY AND DELIVERY OF FIREARMS LICENSE REGISTRATION RENEWAL 22/07/2019
2254 Supply and Installation of 115hp Outboard Engine for Sea Ambulance 22/07/2019
2255 PURCHASE AND DELIVERY OF ONE (I) UNIT OF AMBULANCE,RHU, Can-avid Eastern Samar 22/07/2019
2256 Rebidding of the Procurement of RFID Security Gate System for the Main Library 22/07/2019
2257 Supply and Delivery of Water Meters for Stock, for Water Service Connections 22/07/2019
2258 MUNICIPALITY OF GABALDON, NUEVA ECIJA 22/07/2019
2259 Purchase of Fire Extinguisher 22/07/2019
2260 Solar Panel 22/07/2019
2261 Installation of Solar Powered Street Light-Calumpang East, San Luis, Batangas 22/07/2019
2262 PROCUREMENT OF NIGHT VISION BINOCULAR 22/07/2019
2263 PROCUREMENT OF TWO-WAY HANDHELD RADIO 22/07/2019
2264 PROCUREMENT OF NIGHT VISION BINOCULAR 22/07/2019
2265 RFQ BFP Identification Card Processing Equipment 22/07/2019
2266 SUPPLY & DELIVERY OF FIRE ARMS AMMUNITION FOR PNP SHOOT PROFECIENCY PRACTICE 22/07/2019
2267 Procurement of Binocular and Monocular 22/07/2019
2268 Purchase of Technical and Scientific Equipment Outlay (Drone & Body Camera/Action Camera) 22/07/2019
2269 Procurement of Drone and Data Processing Software 22/07/2019
2270 ELECTRICAL SUPPLIES FOR INSTALLATION OF CIRCUIT BREAKER FOR 4 AND 8 ROOMS 22/07/2019
2271 SUPPLY & DELIVERY OF FIRE ARMS AMMUNITION FOR PNP SHOOT PROFECIENCY PRACTICE 22/07/2019
2272 Purchase of Citation Tickets to be used by the Apprehending Officers 22/07/2019
2273 Procurement of Binocular and Monocular 22/07/2019
2274 BIOMETRICS MACHINE & FLASH DRIVE 22/07/2019
2275 purchase of medical equipment 22/07/2019
2276 RFQ-DVO-PR # 1907005 CAT. 10 COMPUTER EQUIPMENT & ACCESSORIES 22/07/2019
2277 Procurement of IP Cameras and Biometric Devices for Biometric Attendance Management System 22/07/2019
2278 Procurement of Brass Water Meter 1/2" Big Body 22/07/2019
2279 PROCUREMENT OF UNDERWATER CAMERA 22/07/2019
2280 MOR2-2019-S-032 - Procurement of Drone for the documentaion of projects within Misamis Oriental 2nd DEO 22/07/2019
2281 Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Carbonless Paper CF and CFB 22/07/2019
2282 Public Address System 19/07/2019
2283 IMPROVEMENT OF PERIMETER FENCE AT PUERTO PRINCESA INTERNATIONAL AIRPORT Bid No. 19-07 (Specific Identification) 19/07/2019
2284 Procurement of Ballistic Supplies and Weapon Parts 19/07/2019
2285 Purchase of One Unit Transformer 19/07/2019
2286 FULLY SET-UP AMBULANCE VEHICLE 19/07/2019
2287 Purchase of One (1) Unit Laptop for PNP: 19/07/2019
2288 PROCUREMENT OF ONE (1) UNIT DSLR CAMERA AND ONE (1) UNIT DRONE 19/07/2019
2289 SUPPLY AND DELIVERY OF CURRENT TRANSFORMER 19/07/2019
2290 CLEARING & DREDGING OF WATERWAYS 19/07/2019
2291 GOV-19-037-NP2 (SV) / Purchase of Hand Held VHF Transceiver Radio 19/07/2019
2292 R & M of Aircraft & Aircraft Ground Equipment 19/07/2019
2293 Purchase and delivery of one (1) unit Drone 19/07/2019
2294 TO SUPPLY 6-UNITS BIOMETRIC MACHINE 19/07/2019
2295 Finger Biometric Scanning Device 19/07/2019
2296 Purchase and Delivery Lubricants for Dredging of Rivers and Declogging of Cannals 19/07/2019
2297 Supply and delivery of materials for the installation of transformer of PWS at Barangay Tamlangon, Matanao, Davao del Sur 19/07/2019
2298 Finger Biometric Scanning Device 19/07/2019
2299 R & M of Aircraft & Aircraft Ground Equipment 19/07/2019
2300 Purchase of Walk Through Metal Detector 19/07/2019
2301 Request for Quotation - Water Meter 19/07/2019
2302 Purchase of Walk Through Metal Detector 19/07/2019
2303 Procurement of Managed Services for Passenger Information System (PIS-IPTV) and Local Area Network (LAN) - (Repost) 19/07/2019
2304 Supply and Delivery of the following Circuit Breakers 19/07/2019
2305 ambulance 18/07/2019
2306 Upgrading of Electrical System and Installation of 1-37.50 KVA and 1-50 KVA Transformer under CY 2019 BEFF 18/07/2019
2307 Biometric for Payroll Section 18/07/2019
2308 PURCHASE OF CUSTOMIZED AMBULANCE 18/07/2019
2309 PROCUREMENT OF 1 LOT ON-SITE RFID CARD PRODUCTION / RFID TURN STILE 18/07/2019
2310 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
2311 Installation of CCTV Camera and Public Address System 18/07/2019
2312 PURCHASE OF RESCUE VEHICLE 18/07/2019
2313 Supply and Delivery of 16,467 rounds of 5.56 mm and 1,000 rounds 9mm Ammunitions 18/07/2019
2314 Procurement of Drone & accessories under the CY 2018 reprogrammed funds 18/07/2019
2315 PB 19-137C ONE (1) LOT SOLAR PANELS 18/07/2019
2316 PB 19-184 ONE (1) LOT RFID SYSTEM AND COMPONENTS 18/07/2019
2317 Supply and Delivery of 16,467 rounds of 5.56 mm and 1,000 rounds 9mm Ammunitions 18/07/2019
2318 PB 19-184 ONE (1) LOT RFID SYSTEM AND COMPONENTS 18/07/2019
2319 19GCE0025: Procurement of Trailer for use of the Kneading Machine, DPWH Nueva Ecija 1st D.E.O. 18/07/2019
2320 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
2321 SUPPLY AND DELIVERY OF GENERAL MERCHANDISE FOR MENRO'S STREET SWEEPERS AND MRF PERSONNEL, MENRO, LGU CANDELARIA, QUEZON 18/07/2019
2322 SV19-07-041COR_Supply and Delivery of Various Stickers for PAGCOR Assets 18/07/2019
2323 PROCUREMENT OF DISTRIBUTION TRANSFORMER (PB-LAP-2019-040) 17/07/2019
2324 Procurement of Tools and Dies for M855 Bullet Assembly 17/07/2019
2325 Supply and Delivery of 2,000 pcs. BRASS WATER METER - 1/2"Ø 17/07/2019
2326 UPLB-S-056-07-19, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 17/07/2019
2327 Procurement for the Supply and Installation of CCTV Camera with Public Address, Municipal Disaster Risk Reduction Management Office (MDRRMO), Barugo, Leyte 17/07/2019
2328 SUPPLY AND DELIVERY OF TWO UNITS MOTION MOBILE X-RAY SYSTEM FOR NBP AND CIW 17/07/2019
2329 PURCHASE OF AMBULANCE (Brgy. Calitcalit) 17/07/2019
2330 BIOMETRICS TIME AND ATTENDANCE SYSTEM 17/07/2019
2331 Supply and Delivery of Tactical Uniform Pants, T-shirt and Token 17/07/2019
2332 SUPPLY AND DELIVERY OF WATER METER 17/07/2019
2333 PROCUREMENT OF RADIO COMMUNICATION EQUIPMENT 17/07/2019
2334 Supply and installation of two (2) units Power Generator 17/07/2019
2335 Medical equipment- Delivery table 17/07/2019
2336 INSTALLATION OF SOLAR STREET LIGHTS 17/07/2019
2337 CONSTRUCTION OF SOLAR POWERED STREET LIGHT 17/07/2019
2338 Purchase and Installation of Transformer 17/07/2019
2339 EMERGENCY HOTLINE/ EMAIL/ RADIO FREQ STICKER 17/07/2019
2340 Procurement of Two (2) Unit Heavy Duty Trailer (High Bed Trailer and Low Bed Trailer) 17/07/2019
2341 Color Coded Laminated Students Identification Card with Lace 17/07/2019
2342 Procurement of Barcode Label Thermal to use barcode scanner and printer for document tracking system deployment 17/07/2019
2343 Procurement of Barcode Label Thermal to use barcode scanner and printer for document tracking system deployment 17/07/2019
2344 Supply & Delivery of Personal Computer Set for CBA 17/07/2019
2345 PROCUREMENT OF LAPTOP, PRINTER & COMPUTER SET USE FOR THE MUNICIPAL HEALTH OFFICE 17/07/2019
2346 PR No. 2019-07-237 (generator) 17/07/2019
2347 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
2348 Purchase for Mitsubishi MG3-H Grader, Cat Wheel Loader 950-F and Backhoe Loader 580 SM 16/07/2019
2349 Procurement of Biometric Devices (Supply, Delivery, and Installation) 16/07/2019
2350 Supply & Delivery of Two-Way Handheld Radio 16/07/2019
2351 Purchase of Re-conditioned Truck with Crane Boom (Re-Bid) 16/07/2019
2352 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Negotiated Procurement No. PNP-GAA19NP-19-04G) 16/07/2019
2353 PURCHASE OF 1 UNIT BRAND NEW 165 KVA GENERATOR SET- LGU, CALAPE, BOHOL 16/07/2019
2354 Procurement other supplies sticker & poster used cmo-pio under PR# 2019-06-2634. 16/07/2019
2355 SUPPLY AND DELIVERY OF BULBS AND ACCESSORIES FOR VARIOUS AIRFIELD LIGHTING SYSTEM(AFLS) AT GENERAL SANTOS AIRPORT 16/07/2019
2356 Proposed Installation of Five 95) Units Streetlights LED Type at Bernabe St., Airport Village, Brgy. Moonwalk, Parañaque City 16/07/2019
2357 PURCHASE/INSTALLATION OF PUBLIC ADDRESS SYSTEM 16/07/2019
2358 Puchase of CCTV 16/07/2019
2359 UTP Cable, RJ45, Two way handled radio 16/07/2019
2360 Purchase of one (1) unit drone 16/07/2019
2361 Aircraft Spare Parts 16/07/2019
2362 Purchase and Delivery of Brand new Transformer for Ligaya National High School 16/07/2019
2363 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
2364 ITDI-190901 - SUPPLY AND DELIVERY OF VINYL STICKER PAPER 16/07/2019
2365 Aircraft Spare Parts 16/07/2019
2366 Supply and Delivery of Handheld Radio and Accessories 16/07/2019
2367 REPRODUCTION OF PVC ID CARD FOR KINDER TO GRADE SIX PUPILS 16/07/2019
2368 Purchase for Network Spare Parts and Antenna 16/07/2019
2369 ITDI-190688_REBID - SUPPLY AND DELIVERY OF FIRE ALARM BELL AND EMERGENCY LIGHT 16/07/2019
2370 Delivery of Computer 16/07/2019
2371 Military Police & Traffic Supplies (03-0421) 16/07/2019
2372 For the repair and maintenance of Military Truck M35 (SJR 684) & Grand Starex (YEE 651) 16/07/2019
2373 751-19 Military, Police & Traffic Supplies Expense 15/07/2019
2374 Installation of Solar Street Light so. Nahine 15/07/2019
2375 Construction of Powerhouse and Installation of 3-100 KVA Transformer, Distribution Panel Board and Secondary Feeder Lines at CTU Danao Campus 15/07/2019
2376 PAF Gray Tactical Boots 15/07/2019
2377 Spares for the Maintenance of FA-50PH Aircraft Nrs 001-012 15/07/2019
2378 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
2379 Purchase of 1 unit Brand New Ambulance for the use of Barangay Rizal, Makati City 15/07/2019
2380 CONSTRUCTION OF PARKING AREA FOR TRICYCLE Public Market, Buruanga, Aklan 15/07/2019
2381 Purchase of One (1) Set Diesel Generator 15/07/2019
2382 CONSTRUCTION OF FOUR UNITS SOLAR POWERED STREETLIGHT AT PUROK 6 15/07/2019
2383 Supply & Delivery of Ambulance Implements - ITB No. 036B-19GQ 15/07/2019
2384 Supply and Delivery of Printer and UPS 15/07/2019
2385 Construction of Multi-Purpose Building, Barangay Botigues, Bantayan, Cebu 15/07/2019
2386 PREPAID CARDS 15/07/2019
2387 Biometric Finger Scanner (for Drug Testing) 15/07/2019
2388 Procurement of Biometrics 15/07/2019
2389 INVITATION TO BID FOR SUPPLY AND DELIVERY OF IDENTIFICATION CARDS. 15/07/2019
2390 Purchase of One (1) unit Biometric Fingerprint 15/07/2019
2391 RFQ (Indoor Sub-Station) 15/07/2019
2392 Procurement of Desktop Computer Set 15/07/2019
2393 Printing Services (PVC ID Cards) 15/07/2019
2394 Purchase of Strobble light for RTIL and SFL at Laguindingan Airport 15/07/2019
2395 SVP 774-19 ammunition 15/07/2019
2396 Delivery of Spareparts for Maintenance of Military Jeep 15/07/2019
2397 Aircraft Spare PF-610 15/07/2019
2398 Purchase and Installation of Two inch Diameter Water meter of Ormoc City Jail 15/07/2019
2399 PROCUREMENT OF COMPUTER SETS FOR BFP7 CY 2019 15/07/2019
2400 2019-06-1063 BARCODE LABEL (2 X 1) WITH WAX RIBBON (80MM X 75MM) FOR TEST TUBE 15/07/2019
2401 SVP 774-19 ammunition 15/07/2019
2402 Supply and Installation of Link Module of Passenger Boarding Bridge No. 105 at NAIA 15/07/2019
2403 Blessing of Emergency Rescue Ambulance and Pumper Mini-firetruck 15/07/2019
2404 18 SETS SOLAR STREET LIGHTS 12/07/2019
2405 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
2406 Printing of School Identification Card for Junior high School 12/07/2019
2407 SUPPLY AND DELIVERY OF DESKTOP AND LAPTOP COMPUTER SETS AT LEGAZPI, MASBATE, VIRAC AND NAGA AIRPORTS – 2ND SVP 12/07/2019
2408 Purchase of One (1) Unit Drone for MDRRMO: 12/07/2019
2409 Purchase of 80 units Radio Equipment for LDRRM use 12/07/2019
2410 Procurement of DJI Drone for Documentation Purposes of CSCRO8s Official Activities and Other Events 12/07/2019
2411 Supply and Delivery of Ammunition 12/07/2019
2412 Supply and delivery of Two (2) units Biometrics 12/07/2019
2413 BIOMETRIC (Fingerprint Time Attendance) for DICT Provicial Offices 12/07/2019
2414 ( PR NO. 19-06-03-0011 SUPPLY AND DELIVERY OF 1 lot Antenna Pole Rehabilitation at Tinao Sub- office) 12/07/2019
2415 Military Police & Traffic Supplies (03-0433) 12/07/2019
2416 Supply and delivery of Military, Police and Traffic Supplies 12/07/2019
2417 PROCUREMENT OF SEVEN (7) PCS GOOD RIDE TIRE (MILITARY TRUCK) FOR MUNICIPAL VEHICLE, JEF-403 RESCUE TRUCK 12/07/2019
2418 Procurement of 1,560 PCS. WATER METER INSERTS 12/07/2019
2419 Request for Quotation of Octave Ultrasonic Flow meter 4" 12/07/2019
2420 Delivery of of Exhaust Fan (Wall & Ceiling Type), Fire Extinguishers, Fire Alarm Bells & Smoke Detectors needed for CGSO.(SVP 19-0859) 12/07/2019
2421 Supply and Delivery of 15,000 Rounds Cartridge 40mm High Velocity High Explosive Dual Purpose (HVHEDP) Ammunition 11/07/2019
2422 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
2423 Supply and Delivery of 15,000 Rounds Cartridge 40mm High Velocity High Explosive Dual Purpose (HVHEDP) Ammunition 11/07/2019
2424 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
2425 Public Address Equipment 11/07/2019
2426 PBD-for-Electrical Supplies for Installation of Circuit Breaker for 4 and 8 rooms 11/07/2019
2427 PURCHASE OF RADIO HANDSET 11/07/2019
2428 Purchase of Long fire Arms 11/07/2019
2429 Purchase of Ten (10) Units Trailer- Heavy Duty- Umingan, Pangasinan 11/07/2019
2430 PROCUREMENT OF PUBLIC ADDRESS SYSTEM AND HAND HELD RADIO 11/07/2019
2431 Catering Services & Ammunition PR # 2019-07-02-225 11/07/2019
2432 INSTALLATION OF DISTRIBUTION TRANSFORMER FOR MRF IBA 11/07/2019
2433 Procurement of Student ID 11/07/2019
2434 Supply and Delivery of Ammunition / REQ04998 11/07/2019
2435 Reloading Machine for Ammo (9mm and caliber 45) 11/07/2019
2436 Supply and delivery of Equipment (1 set splash drone 3+) tp be used in disaster response operation and planning purposes 11/07/2019
2437 Procurement of Heavy Duty Trailer High Bed and Low Bed (PR No. 2019-06-0026) 11/07/2019
2438 Flow Meters and Water Meters 11/07/2019
2439 SW-Aircraft Spare Parts-1008-2019-0069 11/07/2019
2440 Aircraft Spare PF-627 11/07/2019
2441 Supply and Delivery of VHF Marine Band Handheld Radio 10/07/2019
2442 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
2443 Rehabilitation of Zamboanga Staff-Controlled Seismic Station (Solar Power Installation) 10/07/2019
2444 Supply and Delivery of Outdoor Public Address System 10/07/2019
2445 B-069-2019 SUPPLY AND DELIVERY OF BIOMETRIC TIME RECORDER 10/07/2019
2446 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque 10/07/2019
2447 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque 10/07/2019
2448 Proc. of Goods (Answer Sheets for Manchester Personality Questionnaire and Employee Aptitude Survey)(Repost 10/07/2019
2449 PPO-18-1571-B (REBID 2) PURCHASE OF OFFICE EQUIPMENT (PUBLIC ADDRESS SYSTEM) 10/07/2019
2450 Pupils Identification Card 10/07/2019
2451 PROCUREMENT OF ONE (1) UNIT BINOCULAR MICROSCOPE FOR CLINICAL PATHOLOGY LABORATORY, BGHMC PROCURED THRU NEGOTIATED PROCUREMENT AFTER TWO FAILED BIDDINGS 10/07/2019
2452 INSTALLATION OF SOLAR STREETLIGHTS IN BARANGAY BINGA, this municipality/2019-020 09/07/2019
2453 INSTALLATION OF SOLAR STREETLIGHTS IN BARANGAY NEW CANIPO, this municipality/2019-022 09/07/2019
2454 Procurement of Two (2) unit Brand New Ambulance for Provincial DRRM Council (Rescue Vehicle). 09/07/2019
2455 Procurement of Two (2) unit Brand New Ambulance for Provincial DRRM Council (Rescue Vehicle). 09/07/2019
2456 Delivery of Rescue Vehicle (Ambulance) for Disaster Response (ITB 19-078) 09/07/2019
2457 Supply and Delivery of two (2) Drone Quadcopter (Remotely Piloted Aircraft System) 09/07/2019
2458 PURCHASE OF TWO WAY RADIOS 09/07/2019
2459 Procurement of One (1) Unit X-Ray Film Digitizer Scanner-06-038(S)LIHDH 09/07/2019
2460 AB RRMF 2019 PROJECT PURCHASE OF PUBLIC ADDRESS SYSTEM, SUPPLIES, DEVICES AND GENERAL MERCHANDISE 09/07/2019
2461 Supply and Delivery of Various Fuses and Relays for Armored Vehicles 09/07/2019
2462 SUPPLY AND DELIVERY OF BALLISTIC HELMET AND OTHERS (rfq#2019-05-1,469)-(pgo-pnp) 09/07/2019
2463 RFQ No. SJADS SVP 2019-09: PROCUREMENT OF ONE (1) UNIT DRONE 09/07/2019
2464 Procurement of Citation Ticket (Printing) 09/07/2019
2465 Supply and Delivery of 1 Unit PVC ID Maker Printer with PVC Card; PR No. 19-1505 dated May 27, 2019 09/07/2019
2466 Materials for new set of water meter service connection and set of new household service connection. 09/07/2019
2467 Procurement of handheld radio 09/07/2019
2468 Printing Supplies Certificate Paper Parchment 09/07/2019
2469 RFQ - PDEA Challenge Coin 09/07/2019
2470 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 09/07/2019
2471 PROC-1900210-DRONE 09/07/2019
2472 RFQ 19-1162 NP-SV Supply and Delivery of Dry Type Transformer 09/07/2019
2473 PR 034-03-19 -HYDROLIC EXCAVATOR - MDRRMO 08/07/2019
2474 Construction of Flood Mitigation Structure- Construction of Flood Control System along Tinapian River, Baleno, Masbate 08/07/2019
2475 PROCUREMENT OF VARIOUS WATER PRODUCTION EQUIPMENT, VFD CONTROL, AND ACCESSORIES 08/07/2019
2476 PB# 19-190-2 SUPPLY AND DELIVERY OF AMBULANCE TO CIVIL AVIATION AUTJORITY OF THE PHILIPPINES 08/07/2019
2477 Construction of Perimeter Fence and Gate at Provincial Satellite Auditing Office (PSAO) Bantay, Ilocos Sur 08/07/2019
2478 Supply and delivery of Various Customized Accountable Forms & Cash Tickets, ABC PHP3,103,000.00 08/07/2019
2479 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
2480 PURCHASE ONE (1) UNIT BRAND NEW WHEEL LOADER 08/07/2019
2481 Purchase of 1.0 unit Backhoe (Surplus), Municipality of Sto. Domingo, Nueva Ecija 08/07/2019
2482 Quotation Biometrics 08/07/2019
2483 Handheld Radio / Two-way radio system 08/07/2019
2484 INVITATION TO BID FOR The Supply and Delivery of 1 UNIT AMBULANCE VAN 08/07/2019
2485 Purchase of One (1) set DRONE for use at City Assessor’s Office. 08/07/2019
2486 SUPPLY AND DELIVERY OF WATER METER 1/2" (EVJET) W/ COMPLETE ACCESSORIES 08/07/2019
2487 3,750 rounds Ammo 9mm Reload; 50 pcs Target Board; 3 rolls Patching Tape 08/07/2019
2488 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
2489 DREDGING/ DESILTATION OF CANALS/ WATERWAYS 08/07/2019
2490 Procurement of Ammunition 08/07/2019
2491 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
2492 WHEELCHAIRS, UMBRELLA RACKS, EXHAUST FANS, BIOMETRIC DEVICE, WIRELESS TELEPHONE SETS, RUBBER STAMPS 08/07/2019
2493 PURCHASE OF BIOMETRIC 08/07/2019
2494 Request For Quotation-TRAILER FOR SPEED BOAT-Php150,000.00 08/07/2019
2495 PROCUREMENT OF SSB RADIO WITH STANDARD ACCESSORIES 08/07/2019
2496 PROCUREMENT OF WATER METERS ASSEMBLY 2" 08/07/2019
2497 Request for Quotation (Ammunitions; etc.) 08/07/2019
2498 NNP-SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE, LOS BANOS, LAGUNA 08/07/2019
2499 FA1-H MULTI-BIOMETRIC IDENTIFICATION TERMINAL, BUTUAN AIRPORT 08/07/2019
2500 Supply and Delivery of TVs, Biometric Fingerprint Attendance System, and RFID Fingerprint Keypads 08/07/2019
2501 Procurement of Tactical Pants 08/07/2019
2502 Construction of 1 Unit Pump Boat Ambulance 05/07/2019
2503 Solar Panels 05/07/2019
2504 GOV-19-037-NP(SV) / Purchase of Hand Held VHF Transceiver Radio 05/07/2019
2505 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
2506 Supply and Delivery for Ammunition of Pistol 05/07/2019
2507 Supply and Delivery of 16 Units Tablet Computer 05/07/2019
2508 Procurement of Materials for Development of 9mm Machine Pistol 05/07/2019
2509 Supply and Delivery of Motor and Armored Batteries 05/07/2019
2510 COST OF EMERGENCY RESPONDERS UNIFORM (POLO SHIRT AND TACTICAL PANTS) FOR 2019 FOR CDRRMO J.O. EMPLOYEES 05/07/2019
2511 Procurement of Biometric Fingerprint Time Attendance System - WVSU Main 05/07/2019
2512 Supply and Delivery of Mayors Permit Sticker (BPLO) 05/07/2019
2513 (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
2514 Supply and Delivery of 1- unit Brand New Ambulance – LDRRMO/MMO 04/07/2019
2515 Invitation to Bid For Supply and Delivery of Firearms for the use of the Commission En Banc 04/07/2019
2516 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
2517 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
2518 PUBLIC BIDDING NO.: PB 19-092A One (1) Lot Satellite Design and Related Softwares 04/07/2019
2519 ITB-GS-20190408-02 - 550,000 Pieces LANDBANK Visa Paywave Debit Card with Welcome Letter and Kitting Services 04/07/2019
2520 PURCHASE & INSTALLATION 10KVA TRANSFORMER 04/07/2019
2521 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
2522 supply and delivery of water meters 04/07/2019
2523 Installation of Public Address System (Communication Networks) 04/07/2019
2524 PURCHASE OF AMBULANCE EQUIPMENT AND SUPPLIES 04/07/2019
2525 Supply of one (1) piece Mechanical Flow Meter, 200mm dia. (8") 04/07/2019
2526 MG-PAT19-006A - CONNECTOR, FLEXIBLE CONNECTOR 4000A FOR 13.8KV LOW VOLTAGE TAKE-OFF TRANSFORMER 03/07/2019
2527 RFQ2019-06-108 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED 03/07/2019
2528 Supply & Delivery of One (1) Unit Brand New Steel Track Excavator 2019(G)-018 03/07/2019
2529 BRGY. 870 #4 (Procurement of Fire Extinguisher; Tent; Public Address System) 03/07/2019
2530 PROCUREMENT OF PVC IDENTIFICATION CARD 03/07/2019
2531 PROCUREMENT OF HANDHELD RADIO W/ ACCESSORIES 03/07/2019
2532 Supply & Delivery of One (1) Unit Brand New Wheel Loader 5 Tons 2019(G)-017 03/07/2019
2533 Supply & Delivery of One (1) Unit Brand New All Wheel Convertible Backhoe Crawler Excavator 2019(G)-019 03/07/2019
2534 RFQ-17-03-002931 - 3 UNITS BIOMETRIC MACHINE 03/07/2019
2535 SUPPLY AND DELIVERY OF WATER METER INSERT 03/07/2019
2536 Supply and Delivery of Water Meter 1/2 03/07/2019
2537 Supply and delivery of worm geared drive motors of the baggage handling system - Departure T2 03/07/2019
2538 Purchase of 1 unit Vigan City Ambulance 02/07/2019
2539 SUPPLY AND DELIVERY OF RADIO TESTING, REPAIR AND PROGRAMMING TOOLS AND EQUIPMENT - ITB NO. PB19-05-059COR 02/07/2019
2540 Mini Ambulance (BRGY. CABANCALAN) 02/07/2019
2541 INVITATION TO BID for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (2nd Rebidding) 02/07/2019
2542 Supply & delivery of Drone Aircraft Robotics 02/07/2019
2543 Installation of 73 units 15W Led Solar Powered streetlights at Barangay Biga II, Silang, Cavite. 02/07/2019
2544 PROCUREMENT OF LGU PERSONALIZED STICKERS AND PLATES FOR RESALE 02/07/2019
2545 PURCHASE OF MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS AT AWALLAN, BAGGAO, CAGAYAN 02/07/2019
2546 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW WHEEL LOADER 02/07/2019
2547 INVITATION TO BID FOR 60 units Radio Frequency Identification (RFID) Readers with Special Casing 02/07/2019
2548 Procurement of Periscopes Sights and Hull Vision Blocks for SFV 02/07/2019
2549 PUBLIC ADDRESS SYSTEM 02/07/2019
2550 Job Order: OSCA IDENTIFICATION CARDS for OSCA. 02/07/2019
2551 Supply and delivery of High Powered Firearms re: For Philippine National Police use 02/07/2019
2552 PURCHASE OF HANDHELD RADIO USED FOR COMMUNICATION (BRGY MATALANG, LAKEWOOD ZDS) 02/07/2019
2553 RFQ BIOMETRICS FINGER SCANNER 02/07/2019
2554 Supply & Delivery of Circuit Breaker & Hi-Tensil Bolt (set) for GSO RMD use, City General Services Office, Ormoc City 02/07/2019
2555 Supply and Delivery of Certificates and Other Goods 02/07/2019
2556 SW-Aircraft Spare Parts-1008-2016-0067 02/07/2019
2557 Cleaning/Dredging of Drainage Canal, CBD 02/07/2019
2558 Aircraft Spareparts 02/07/2019
2559 AMP SVP NO: 19-06-0749 Underwater Camera and Accessories 02/07/2019
2560 Purchase of Solar Panels and migration to LED lighting system of Mariveles District Hospital, Bataan 01/07/2019
2561 Printing of Ballistics Certificate and Pouches 01/07/2019
2562 Supply, Delivery and Installation of Various Twenty(20) Air-Conditioning Units, One (1) Biometric, Washing Machine and Industrial Fan 01/07/2019
2563 BIDDING FOR SUPPLY & DELIVERY OF ONE (1) UNIT BRAND NEW AMBULANCE 01/07/2019
2564 PROCUREMENT OF HAND HELD RADIOS 01/07/2019
2565 Circuit Breaker 200A 01/07/2019
2566 PROPOSED INSTALLATION OF SOLAR POWERED STREETLIGHTS MEMIJE 01/07/2019
2567 Supply and delivery of one (1) unit Emergency Response Ambulance 01/07/2019
2568 PROCUREMENT OF ID CARD 01/07/2019
2569 Replacement of 4 Sets 5hp/ 4 tr inverter Ceiling cassette type airconditioning units at Passenger Boarding Bridge at Laguindingan Airport 01/07/2019
2570 Supply and Delevery of Thirty Two (32) VHF Marine Band Radios for MARPOLEX 2019 01/07/2019
2571 REPAIR AND MAINTENANCE OF GANGWAY AT ILOILO INTERNATIONAL AIRPORT 01/07/2019
2572 Military Police & Traffic Supplies (02-0418) 01/07/2019
2573 Purchase of Communication Equipment (Portable Public Address) 01/07/2019
2574 Procurement of Managed Services for Passenger Information System (PIS-IPTV) and Local Area Network (LAN) 01/07/2019
2575 Purchase of Safety Shoes and Safety Goggles for Terminal 2 (ris 19-78-036) 01/07/2019
2576 RFQ Ultrasonic Flow Meter 19-06-027-EM 01/07/2019
2577 Purchase of Solar Panel 28/06/2019
2578 PURCHASE OF TWO-WAY RADIO 28/06/2019
2579 Identification Card 28/06/2019
2580 PURCHASE OF 1 SET DRONE 28/06/2019
2581 CP 19-45 BIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES C/O BCPO 28/06/2019
2582 SUPPLY AND DELIVERY OF 300 PIECES WATER METER 28/06/2019
2583 Installation of solar street lights 28/06/2019
2584 Procurement of tactical boots 28/06/2019
2585 Procurement for Supply & Delivery of Drone Camera 28/06/2019
2586 Procurement of 1,230 WATER METER INSERTS 28/06/2019
2587 SUPPLY AND DELIVERY OF PSHS - MRCs ADDITIONAL TECHNICAL AND SCIENTIFIC EQUIPMENT (WATERPROOF DRONES, ROBOTICS & ETC.) 28/06/2019
2588 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
2589 Supply and Delivery for Ammunition of Pistol 28/06/2019
2590 Supply and Delivery of Drone 28/06/2019
2591 2018 Philippine Tourism Satellite Accounts (PTSA) and Tourism Statistics Dissemination Forum 28/06/2019
2592 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
2593 R & M of Aircraft & Aircraft Ground Equipment 28/06/2019
2594 Supply, Delivery and Installation of Automated Parking System for PPIA 28/06/2019
2595 Supply and Delivery for Ammunition of Pistol 28/06/2019
2596 Purchase of Brass Water Meter 27/06/2019
2597 Installation of Solar Panel and Accessories 27/06/2019
2598 Supply and delivery of drone and hydrograpic echo sounder 27/06/2019
2599 Purchase of one (1) unit mini-Dump Truck 27/06/2019
2600 Procurement of Various Materials for the Installation of Solar Street Lights 27/06/2019
2601 Procurement of supply and installation of Public Address System in the Sangguniang Bayan Session Hall 27/06/2019
2602 PROCUREMENT OF DESKTOP PC FOR DIGITAL ON-BOARDING SYSTEM(DOBS) 27/06/2019
2603 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 27/06/2019
2604 Procurement of Biometric with Installation 27/06/2019
2605 Supply and delivery of stickers for the Delvery Truck Panel for the use of the City Treasurers Office, Kidapawan City. 27/06/2019
2606 Request for Quotation on Binocular Microscope 27/06/2019
2607 Procurement of Drone 26/06/2019
2608 REHABILITATION OF PERIMETER FENCE AT MAASIN AIRPORT 26/06/2019
2609 Purchase of TV and Radio Units IB No. 2019-111 26/06/2019
2610 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
2611 Supply and Delivery of Charol Shoes and Combat Boots per BSP Specifications 26/06/2019
2612 MG-PAT19-047 - CIRCUIT BREAKERS 26/06/2019
2613 Request for Quotation for Water Meter 1/2"Ø 26/06/2019
2614 PROCUREMENT OF 4X2 AMBULANCE 26/06/2019
2615 Procurement of Hand-held Two way Radio Branded and Brand New 26/06/2019
2616 Oxygen Flow Meter 26/06/2019
2617 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
2618 Subscription & Installation with Relocation of IP VSAT Lines at One (1) LANDBANK Offsite ATM & Two (2) LANDBANK Offices 26/06/2019
2619 GUNS AND WEAPONS 26/06/2019
2620 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
2621 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL FOR THE SCHOOL YEAR 2019-2020 26/06/2019
2622 1 LOT DIGITAL BODY CAMERA AND SOFTWARE LICENSE WITH INSTALLATION, DEPLOYMENT, COMMISSIONING AND TRAINING SUPPORT (2ND BID) 25/06/2019
2623 SUPPLY, DELIVERY, INSTALLATION, TRAINING AND COMMISSIONING OF 41.58KW PV SOLAR SYSTEM FOR VALENCIA CITY WATER DISTRICT 25/06/2019
2624 Supply and deliver of DRRMO REscue-Ambulance, this city 25/06/2019
2625 Supply and Installation of Public Address (PA) System for BSP Cabanatuan Branch 25/06/2019
2626 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
2627 Procurement of Seventeen (17) units Solar Street Lights 25/06/2019
2628 SUPPLY AND DELIVERY OF SPARE PARTS AND SUPPLIES FOR THE SMI OF FIVE (5) AW109E HELICOPTERS) 25/06/2019
2629 Procurement of Label Stickers Blank 25/06/2019
2630 Installation of Municipal Solar Streetlights 25/06/2019
2631 SUPPLY AND DELIVERY OF ONE (1) UNIT RESCUE AMBULANCE UTILITY/PASSENGER VAN (HIGH ROOF FOR CONVERSION TO AMBULANCE-HIGH ROOF) 25/06/2019
2632 Purchase of Power Supply (Transformer and Accessories-With installation) 25/06/2019
2633 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
2634 SUPPLY AND DELIVERY OF 1 UNIT PUBLIC ADDRESS SYSTEM AND INSTALLATION 25/06/2019
2635 PURCHASE OF AMBULANCE (Brgy. Calitcalit) 25/06/2019
2636 Public Address Equipment 25/06/2019
2637 Supply/Delivery of Technical and Scientific Equipment; 1 unit of Drone 25/06/2019
2638 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
2639 CONSTRUCTION OF 28.00 In.m FLOOD CONTROL (RIVER DIKE) 25/06/2019
2640 Supply and Delivery of Polo Shirt and Tactical Pants intended for Emergency Response Team (ERT) 25/06/2019
2641 PVC IDENTIFICATION CARDS OF STUDENTS AND SCHOOL PERSONNEL 25/06/2019
2642 Hand Tractor with trailer given in the Celebration of farmers Festival 2019 25/06/2019
2643 Purchase and delivery of materials for JHS RFID 25/06/2019
2644 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
2645 PURCHASE OF UNDERWATER ACCESSORIES FOR THE CONDUCT OF THE BIO-PHYSICAL ASSESSMENT IN PUJADA BAY PLS 25/06/2019
2646 AMP SVP NO: 19-06-0705 Designing Tablet 25/06/2019
2647 Supply and Delivery of ammunition 25/06/2019
2648 BIOMETRIC DEVICE AND WIRELESS TELEPHONE SETS 25/06/2019
2649 Supply and Delivery of Spare Parts for Passenger Loading Bridges at NAIA Terminal 3 (RIS# 19-83-206) 25/06/2019
2650 PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 25/06/2019
2651 Procurement of Engine Starter for the use of PCG-251 25/06/2019
2652 FABRICATION AND INSTALLATION OF TRAVELLING HOLOGRAM EXHIBIT OF LIVING NATIONAL SCIENTISTS FOR NSTW 2019 25/06/2019
2653 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
2654 PURCHASE OF FOUR (4) UNITS TABLET 25/06/2019
2655 Aircract Spare Parts 25/06/2019
2656 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
2657 ID CONSUMABLES/SMART CARDS FOR KIOSK ACCESS THROUGH STUDENT IDs (OSA) 25/06/2019
2658 Purchase of Citation Tickets for Public Order and Safety Office, Calasiao, Pangasinan 25/06/2019
2659 Installation of Solar Powered Perimeter Light Post and Construction of Fence and Guard House-DENR1 24/06/2019
2660 Supply and Delivery of 1 Unit Brandnew Ambulance with complete Accesories of Barangay Dagatkidavao, City of Valencia, Bukidnon 24/06/2019
2661 Installation of Solar Powered Street Light w/ Pole @ San Francisco, Talibon, Bohol 24/06/2019
2662 Biometrics 24/06/2019
2663 Procurement of Public Address System 24/06/2019
2664 Installation of Solar Streetlights 24/06/2019
2665 Purchase of Ten(10) units Handheld Radio for the use of Traffic Enforcement Section(PR# 459) 24/06/2019
2666 Supply and Delivery of Military Supplies Intended for Training School 24/06/2019
2667 LAPTOP & PROJECTOR 24/06/2019
2668 Supply and Delivery of 72,000 sets Numbered Stickers 24/06/2019
2669 Procurement and Delivery of Class A Water Meter 1/2" 24/06/2019
2670 Drone Camera 24/06/2019
2671 CANVASS NO. 06-031-2019 (COMPUTER TABLETS) 24/06/2019
2672 PROCUREMENT OF SUPPLY, DELIVERY, AND INSTALLATION OF ADDITIONAL REQUIREMENTS FOR THE CCTV AND PUBLIC ADDRESS SYSTEM 24/06/2019
2673 Procurement of Ammunition 24/06/2019
2674 Supply and Delivery of Curved Belt for Check-in Conveyor at NAIA Terminal 1 (R.I.S. No.: 19-83-192) 24/06/2019
2675 SUPPLY AND DELIVERY OF DRONE, GPS, ETC. 24/06/2019
2676 Thermal transfer label PR-0359 24/06/2019
2677 Identification cards 24/06/2019
2678 Printing and Delivery of Stickers 24/06/2019
2679 Purchase of Smart Cards for Official Communication (1st & 2nd Qtr. 2019) 24/06/2019
2680 Water Meter 1/2 24/06/2019
2681 proposed ambulance services for baa constituents for (7) months 21/06/2019
2682 Purchase of One (1) Unit Ambulance for Brgy Calzadang Bayu 21/06/2019
2683 Procurement of Forty (40) units hand held radios with complete accessories including installation & NTC Licensing 21/06/2019
2684 UNIFIED IDENTIFICATION SYSTEM 21/06/2019
2685 Upgrading of Public Address System 21/06/2019
2686 PURCHASE OF HANDHELD RADIO USED FOR COMMUNICATION (BRGY GASA, LAKEWOOD ZDS) 21/06/2019
2687 Purchase of Sound System/Public Address and Typewriter for Use of OSCA/PDAO 21/06/2019
2688 Provision of Signages at Pinamalayan Airport 21/06/2019
2689 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
2690 PURCHASE OF HANDHELD RADIO, VHF Airband Transceiver 21/06/2019
2691 Supply and Delivery of Citation Ticket (RHU) 21/06/2019
2692 S1-END19-007 SUPPLY AND DELIVERY OF FLOW METER AS PER ATTACHED SPECS. FOR EL NIDO DPP. 21/06/2019
2693 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
2694 Supply and Delivery of Water Meter/Protector 21/06/2019
2695 PURCHASE OF VARIOUS LIGHTING COMPONENTS FOR AIRFIELD LIGHTINGS 21/06/2019
2696 Supply and Delivery of Water Meter/Protector 21/06/2019
2697 Lease of PPK RTK Drone Instrument (lease for 5 months) - PR No. 2019-524 21/06/2019
2698 Suppy of 1 unit Drone - High End 21/06/2019
2699 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
2700 Supply and Delivery of Ammunition Caliber 5.56 FMJ and 9mm for City Mayor's Office, Ormoc City 21/06/2019
2701 GUNS AND WEAPONS 21/06/2019
2702 Purchase of One set Drone Camera for MENRO Office Use 21/06/2019
2703 EMC-032-2019 Repair & Maintenance of Vehicle (Military, Police & Security Equipment) 21/06/2019
2704 SUPPLY AND DELIVERY OF BIOMETRIC DEVICE, ETC. 21/06/2019
2705 Request for Quotation on Circuit Breaker 21/06/2019
2706 GUNS AND WEAPONS 21/06/2019
2707 Supply and Delivery of Pupils Identification Cards 21/06/2019
2708 Procurement of Bond Paper Long and Coupon Bond Long 21/06/2019
2709 Aircraft Spare Parts 21/06/2019
2710 ITB No. 1904-260 Proc. of Goods (Ambulance) (Rebid) 20/06/2019
2711 Brand New Ambulance with complete accessories 20/06/2019
2712 RRMF 2019 - Medical Kit, Refill of Fire Extinguisher, Medical Equipment, Public Address System, supplies, devices & gen. mdse. 20/06/2019
2713 REPAIR/MAINTENANCE OF PERIMETER FENCE AIRSIDE/LANDSIDE 20/06/2019
2714 Supply and delivery of Hot Water Treatment 20/06/2019
2715 RFQ-Printing of Identification Card, ID Lanyard and ID Case for MES Learners 20/06/2019
2716 PURCHASE OF SPARE PARTS FOR MDRRMO RESCUE AMBULANCE STAREX-PR. NO: 2019-05-166 20/06/2019
2717 Portable small water meter tester 20/06/2019
2718 Supply, Delivery and Installation of Walk Thru Metal Detector for the use of Civil Security Unit 20/06/2019
2719 SUPPLY AND DELIVERY, TESTING AND INSTALLATION OF 25KVA TRANSFORMER 20/06/2019
2720 One (1) Lot - Ammos 9mm (Factory Load) for the Markmanship Training of New Airport Police Force Division Recruits 20/06/2019
2721 Supply, Printing and Delivery of (MTV) Meat Transport Vehicle Licensing Stickers for 2nd Semester of 2019 20/06/2019
2722 Purchase of Biometric 20/06/2019
2723 22 pcs Gift Certificates 20/06/2019
2724 Supply, Delivery, Installation and Configuration of End Point Security (Re-Bid) 19/06/2019
2725 Supply and Delivery of Class C Water Meter 19/06/2019
2726 SUPPLY AND INSTALLATION OF 75-KVA TRANSFORMER AND ACCESSORIES IN QUEZON MEDICARE HOSPITAL 19/06/2019
2727 Purchase of Ambulance 19/06/2019
2728 SUPPLY & DELIVERY OF ONE (1) UNIT BRAND NEW BACKHOE 19/06/2019
2729 ORD PABAC 029-19 Procurement of 3 units Passenger Bus for the Philippine Army 19/06/2019
2730 ORD PABAC 027-19 Procurement of 4 units, Fire Trucks for the Philippine Army 19/06/2019
2731 Rehabilitation of Moray Dredging Machine 19/06/2019
2732 Biometrics 19/06/2019
2733 01 unit Biometric Device, etc. 19/06/2019
2734 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
2735 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
2736 Purchase of Bio Attendance machine at Laguindingan Airport 19/06/2019
2737 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
2738 Purchase of Vehicle parts and accessories for Rubber Boat/ Fabrication of boat Trailer 2 19/06/2019
2739 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
2740 BIOMETRIC 19/06/2019
2741 Invitation to Bid for the Purchase of Equipment (Computers, Laptop, Printers, Biometrics & Photocopier) of Various Offices of LGU, Cabugao, Ilocos Sur 18/06/2019
2742 PROCUREMENT AND INSTALLATION OF SOLAR LIGHTS 18/06/2019
2743 Purchase of Crawler Type Excavator 18/06/2019
2744 SUPPLY, DELIVERY AND INSTALLATION OF 100KVA UPS AT ILOILO INTERNATIONAL AIRPORT 18/06/2019
2745 Supply and Delivery of Generator and Distribution Transformer Oil Filled Type for the the External Studies Unit 18/06/2019
2746 Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-1 500,000 Qty Magazine Assembly (30rds Cap/Alum) M16 18/06/2019
2747 Procurement of Various Magazine Assembly ORD PABAC 002-19Lot-2 50,000 Qty Magazine Assembly (20rds Cap/Alum) M16 18/06/2019
2748 Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-3 50,000 Qty Magazine Assembly (20rds Cap/Steel) M14 18/06/2019
2749 Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-1 18/06/2019
2750 Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-3 2,600 Qty (rds)Ctg, 105mm, HE/ERBB 18/06/2019
2751 ITB/086/PHL/2019: Supply, Delivery, and Installation of Multi-Hazard Early Warning System in Leyte, Philippines 18/06/2019
2752 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
2753 Procurement of Fifteen (15) units All-Terrain Vehicle (ATV) for the Philippine Army 18/06/2019
2754 Supply and Delivery of Water Meters and Various Fittings for Metering Program Project 18/06/2019
2755 Purchase of CCTV Cameras and Public Address System and Accesories 18/06/2019
2756 Purchase of Drone Camera 18/06/2019
2757 Procurement of Aircrafts Drone PR # 19-05-880 GSO 18/06/2019
2758 Purchase and Delivery of Two Way Radio 18/06/2019
2759 Purchase and delivery of materials for SHS RFID 18/06/2019
2760 SUPPLY AND DELIVERY OF 15KVA TRANSFORMER 18/06/2019
2761 Purchase of Professional Drone 18/06/2019
2762 BU-80 Supply & Delivery of Five (5) Units of Drone with Accessories 18/06/2019
2763 Supply and Delivery of Binoculars , Handheld Radio and Other Items 18/06/2019
2764 Procurement of Students Identification Card (I.D.) PVC with Lace 18/06/2019
2765 STICKER FOR MA PROJ. 18/06/2019
2766 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
2767 Procurement of Ambulance and Mini-Dump Truck 17/06/2019
2768 Purchase of Desktop Computer, Laptop Computer, Printer, Scanner, Biometric Equipment and IT Peripherals & Supplies for Various Offices (G-19-05) 17/06/2019
2769 Procurement and Installation of Solar PV System 17/06/2019
2770 Supply and Delivery of CCTV with Installation and Drone Quadcopter 17/06/2019
2771 FIRE DETECTION ALARM SYSTEM AND FIRE PROTECTION SYSTEM FOR GSIS BRANCH OFFICES (REBIDDING) 17/06/2019
2772 Procurement of Ambulance 17/06/2019
2773 Supply and Delivery of tactical equipment and rifles for PNP San Pablo Swat Team. 17/06/2019
2774 Supply and Delivery of tactical equipment and rifles for PNP San Pablo Swat Team. 17/06/2019
2775 Procurement of RFID 17/06/2019
2776 RFQ No. 1906-305 Proc. of Goods (Ammunition & Target Board) 17/06/2019
2777 PURCHASE OF TACTICAL PANTS, SHORTS AND VEST SLEEVELESS 17/06/2019
2778 Request for Quotation for Water Meter 1/2'' dia. 17/06/2019
2779 Supply and Delivery of 2 Pieces Finger Print/Card Reader 17/06/2019
2780 Maintenance opf two trainer aircraft (2 Tampico Aircraft) 17/06/2019
2781 SUPPLY AND DELIVERY OF 3 UNITS DRONE 17/06/2019
2782 Server for Biometric/ Layout of High-Res Tarpaulins/ Streamers 17/06/2019
2783 ID Cards 17/06/2019
2784 LOAD CARDS FOR THE COMMUNICATION EXPENSE MOBILE (CELLCARDS) FOR SLP PAMANA STAFF CY 2019 17/06/2019
2785 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
2786 Purchase of Additional Parts for Hydraulic Barriers at All Access Gates of NAIA Complex (ris 19-83-189) 17/06/2019
2787 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
2788 Purchase of Tactical Boots (RIS# 19-52-025) 17/06/2019
2789 PROCUREMENT OF MAINTENANCE SERVICE PROVIDER FOR BIOMETRICS FINGERSCAN MACHINES (2ND POSTING) 17/06/2019
2790 Printing of Diplomas and Certificates 05D GRAD F06-2019 17/06/2019
2791 Purchase of Water Meter for the Alangalang Water Supply System. 17/06/2019
2792 Supply and Delivery of Three Hundred (300) Pieces Brass Water Meter ½ and Five (5) Pieces Air Release Valve 1" 17/06/2019
2793 Purchase of Binocular Microscope 16/06/2019
2794 Two (2) X-Ray Luggage Machine 14/06/2019
2795 Aircraft Life Support Equipment (ALSE) for F-28 Aircraft Nr 1250 14/06/2019
2796 Supply & Delivery of Two-Way Handheld Radio (MDRRMO) 14/06/2019
2797 Supply and delivery of One (1) unit Ambulance to be used in the Office of the Municipal Health Officer 14/06/2019
2798 Supply and Delivery of Plastic Water Meter 14/06/2019
2799 Procurement of Various Mortar Ammunition ORD PABAC 008-19 Lot-2 33,300 Qty (rds) Ctg, 60mm, HE 14/06/2019
2800 Procurement of Various Mortar Ammunition ORD PABAC 008-19Lot-1 31,200 Qty (rds) Ctg, 81mm, HE 14/06/2019
2801 Supply and Delivery of Water Meters 14/06/2019
2802 Supply and Installation of Public Address System CCTV Cameras 14/06/2019
2803 Supply and Delivery of M14 Magazine 14/06/2019
2804 Supply & Delivery of Military Supplies, NRC 14/06/2019
2805 One (1) Lot - One Injection Pump of Hyundai Ambulance 14/06/2019
2806 Purchase of Handheld Two Way Radio For City Public Safety 14/06/2019
2807 Procurement of Public Address per Approved Annual Equipment Plan for CY 2019 14/06/2019
2808 Procurement of Circuit Breaker, Moldflex and THHN/THWN stranded Wire 14/06/2019
2809 Negotiated Procurement - Small Value Procurement - Sticker Paper 14/06/2019
2810 PARKING TICKET FOR QUOTATION 14/06/2019
2811 Procurement of Bulletproof Vest, Helmet & Metal Detectors 14/06/2019
2812 Improvement of Traffic Control Markers/Signages & Speed Control Humps 14/06/2019
2813 Dredging of Lipnoc Creek/Bridge Approach Improvement 14/06/2019
2814 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 13/06/2019
2815 SUPPLY AND DELIVERY OF BINOCULAR MICROSCOPE 13/06/2019
2816 Supply & Delivery of Bullet Proof Vest, Ballistic Plate & Ballistic Helmet for1Negros Occidental Provincial Mobile Force Company. 13/06/2019
2817 Procurement of RFID Security Gate System for the Main Library 13/06/2019
2818 100-2019-03-554 Supply and delivery of loader (reconditioned) and 6 wheeler dumptruck 13/06/2019
2819 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 13/06/2019
2820 Supply and Delivery of Guns and Weapons 13/06/2019
2821 PURCHASE OF HAND HELD RADIO 13/06/2019
2822 Supply and delivery of Vinyl Sticker to be used in the DPWH-Buk 2nd DEO Service Vehicle 13/06/2019
2823 Supply and Delivery of 1 Unit of ID Card Printer for SEC Employees 13/06/2019
2824 Procurement of 1 Lot Military Supplies (Ammunition) for the 2nd Quarter of 2019 13/06/2019
2825 Procurement of Brand New Distribution Transformer 37.5KVA and Installation 13/06/2019
2826 Job Order: OSCA identification cards and other items for OSCA. 13/06/2019
2827 Procurement of Radio 13/06/2019
2828 Procurement of Drone 13/06/2019
2829 (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
2830 SUPPLY AND DELIVERY OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR LGU ROXAS PALAWAN 13/06/2019
2831 Procurement of Laboratory Equipment for Metrology Lab 13/06/2019
2832 Procurement of Biometric 13/06/2019
2833 PROCUREMENT OF VARIOUS COMMUTER TICKETS FOR BUDGET AND CASH DIVISION 13/06/2019
2834 PROPOSED INSTALLATION OF WATER FLOW METER AT MAIN SUPPLY PIPE LINE 13/06/2019
2835 Supply and delivery of Guns and Weapons for use of the Oriental Mindoro Provincial Jail. 13/06/2019
2836 Supply & Delivery of Manual Defibrillator for use of HOD 11/06/2019
2837 PUR19-04-0465 SUPPLY AND DELIVERY OF PGH ANGIOGRAPHY KIT for (CARDIAC CATHLAB) - FOR 2019 11/06/2019
2838 PURCHASE OF HANDLED RADIO 11/06/2019
2839 Supply and Delivery of Various Firearms 11/06/2019
2840 04 units Ambulance 11/06/2019
2841 PROCUREMENT OF ONE (1) UNIT BRAND NEW MINI EXCAVATOR 11/06/2019
2842 Supply/Delivery of Technical and Scientific Equipment; 1 unit of Drone 11/06/2019
2843 Procurement of Patrol Car for Carcar City Police Station 11/06/2019
2844 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
2845 PROCUREMENT OF ID CARD PRINTER 11/06/2019
2846 Supply and Delivery of 2 Units Public Address Sound system w/mic; PR No. 19-1280 dated April 16, 2019 11/06/2019
2847 Purchase of Office Equipment (Biometrics) 11/06/2019
2848 Radio ( Bantay Bata Patrol) Communication Equipment 11/06/2019
2849 Supply and Delivery of Meter Reading and Billing System Equipment for MMWD 11/06/2019
2850 Water Meter 20mm non-reversible (branded) 19-06-03-01 11/06/2019
2851 Procurement of 1,500 Piece Truck/Van Stickers,Vinyl,etc. under P.R.No 2522-2019-Office of the City Treasurer 11/06/2019
2852 19-56131N - Printing of Meat Transport Vehicle Accreditation Sticker 11/06/2019
2853 Supply and Delivery of Document Stamps 11/06/2019
2854 RFQ-GS-20190603-04 - 15 Units Biometric Device 11/06/2019
2855 TRADEMARK CERTIFICATE WITH SECURITY PRINT 11/06/2019
2856 R&M Military Police & Security Equipment 11/06/2019
2857 PROCUREMENT OF MAINTENANCE SERVICE PROVIDER FOR BIOMETRICS FINGERSCAN MACHINES 11/06/2019
2858 Special Passport on Wheels in celebration of the City of Bogo's 12th Charter Day Anniversary 11/06/2019
2859 Request for Quotation on Certificate Papers 11/06/2019
2860 R & M of Aircraft & Aircraft Ground Equipment 11/06/2019
2861 BI Border Stamp Casing & Rubber Imprint - 2nd Posting (2019) 10/06/2019
2862 Supply and Delivery of Outdoor Public Address System 10/06/2019
2863 Fabrication and Installation of Street Names with Solar Street Lights 10/06/2019
2864 ITB 34-2019 Military Police and Traffic Supplies-Ammunitions 10/06/2019
2865 Purchase of wall mount fingerprint reader for the use of DOLE Regional Office VI - Field Offices and Units/Divisions 10/06/2019
2866 Purchase of Container Van for the Storage of Ballot Boxes (Post Election Activities Expenses)-CTO 10/06/2019
2867 BRGY. 837 PROJECT #1 (Procurement of Office Supplies ; CCTV Camera ; Public Address System) 10/06/2019
2868 Ammunition etc. 10/06/2019
2869 Supply and Delivery of Rescue Vehicle Accessories (Ambulance) - ITB 036-19 GQ 10/06/2019
2870 Procurement of One (1) Lot Biometrics Attendance and CCTV System Delivery & Installation 10/06/2019
2871 PURCHASE OF VEHICLE-AMBULANCE 10/06/2019
2872 CIRCUIT BREAKER c 10/06/2019
2873 Production and Printing of Certificates 10/06/2019
2874 Dredging work of the drainage channel in the New North Industrial Park in 108 10/06/2019
2875 supply and delivery of various medical,dental and laboratory supplies 10/06/2019
2876 NIFEM-0047-19 Fire Arms Cleaning Materials (Maintenance of Firearms-NIFEM) 10/06/2019
2877 Provision of Biometric 10/06/2019
2878 Repair of N1 and Triple RPM Indicator of PCG Helicopter 1636 10/06/2019
2879 RFQ Ulttasonic Flow Meter 19-05-018-EM 10/06/2019
2880 Supply & Delivery of High Quality Broad Band Internet Connectivity & Installation of Cable tray 09/06/2019
2881 Spares for the Repair and Maintenance of S-70 Blackhawk Aircraft Tail Nr 739 07/06/2019
2882 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 1) 07/06/2019
2883 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 2) 07/06/2019
2884 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 3) 07/06/2019
2885 Spares for the Recovery of T-41B # 048 07/06/2019
2886 Spares for the Maintenance of Hydraulic and Electrical System of SF260 FH Aircraft 07/06/2019
2887 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
2888 Spares and Services for the Repair and Overhaul of Engine Assy 07/06/2019
2889 Spares for APG, Propulsion, COMNAV, and Electrical Systems for the Maintenance of C-130B/H/T Aircraft 07/06/2019
2890 Spares for the Repair and Maintenance of MD-520MG/MD-500ER Aircraft 07/06/2019
2891 Procurement of Definitive Stamps “Philippine Flowers” of Various Quantity and Denominations 07/06/2019
2892 Spares for the Repair and Maintenance of OV-10 Aircraft 07/06/2019
2893 Spares for the Repair and Maintenance of SF-260TP Aircraft 07/06/2019
2894 Ground Power Unit with Accessories 07/06/2019
2895 Procurement of Aircraft Vision Aerial Drone 07/06/2019
2896 Supply and Delivery of Water Meters 07/06/2019
2897 Installation of Street Lighting - Supply of Installation of LED Bulb, rubber receptacle, & circuit Breaker 07/06/2019
2898 (0548)DRONE CAMERA 07/06/2019
2899 01 unit Biometric Device, etc. 07/06/2019
2900 Procurement of 10 units two way handheld radio 07/06/2019
2901 Supply and Delivery of Five Hundred (500) Pcs Volumetric Water Meter for Silay City Water District 07/06/2019
2902 Military Police & Traffic Supplies (02-0372) 07/06/2019
2903 Additional Accessories for Drone of PCA Region XIII 07/06/2019
2904 Ambulance Supplies 07/06/2019
2905 Identification Card for Kinder to Grade III Pupils 07/06/2019
2906 PROCUREMENT OF OFFICE EQUIPMENT (PASSBOOK PRINTER), DR. JOSE RIZAL MEMORIAL HOSPITAL 07/06/2019
2907 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
2908 Purchase of Curve Belts of the Baggage Conveyors at Terminal 4 (RIS# 19-83-039) 07/06/2019
2909 PURCHASE OF FLOW METERS OF BUNAWAN WATER DISTRICT 07/06/2019
2910 Purchase of Heavy equipment 1 unit Payloader, 1 unit Backhoe and 2 units Dumptruck Provincial Engineering Office Province of Northern Samar 06/06/2019
2911 PURCHASE OF TWO WAY RADIO W/ BASE 06/06/2019
2912 Supply and Delivery of Brass Water Meter. 06/06/2019
2913 "RESPONDERS TACTICAL UNIFORM & Equipment 06/06/2019
2914 Procurement of One (1) Lot Aircon Repair of Service Vehicle with Plate No. SHD 555 - Isuzu Trooper - PR 2019-05-053 06/06/2019
2915 Supply and Delivery of UPS for Biometric Machine, Fingerprint Reader and All-In-One Desktop for Philsports Complex and PSC Baguio 06/06/2019
2916 Procurement of Ammunitions and Explosives 06/06/2019
2917 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
2918 PROCUREMENT OF WHEEL TYPE BACKHOE (BRAND NEW) 05/06/2019
2919 PROCUREMENT OF MEDICAL EQUIPMENT FOR THE USE OF CITY HEALTH OFFICE 05/06/2019
2920 Supply and Delivery of Medical Supplies for JLAEH -2nd Qtr 2019 05/06/2019
2921 Supply and Delivery of Various IT Equipment for NIA Regional Office VI 05/06/2019
2922 Supply and Delivery of Various Canvas Bags for NGC Coins, as per BSP Technical Specifications, Drawings and Terms and Coniditions 05/06/2019
2923 PROCUREMENT, DELIVERY AND INSTALLATION OF RADIO BASE STATION EQUIPMENTS AND MATERIALS 05/06/2019
2924 INSTALLATION OF SOLAR STREET LIGHTS 05/06/2019
2925 SUPPLY AND DELIVERY OF BRASS WATER METER 1/2" FOR 3RD QUARTER OF 2019 05/06/2019
2926 Procurement of Tactical pants, etc 05/06/2019
2927 PURCHASE OF TACTICAL PANTS, SHORTS AND VEST SLEEVELESS 05/06/2019
2928 (0525) THERMAL IMAGING CAMERA 05/06/2019
2929 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
2930 Second Decentralized Public Service and Financial Management Sector Development Program 05/06/2019
2931 One (1) set - Desktop Computer 05/06/2019
2932 PURCHASE OF CARRIER FOR ISUZU FORWARD:DUMPTRUCK (SWMOC USE) 05/06/2019
2933 Fingerprint Standalone Access Control 05/06/2019
2934 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
2935 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
2936 19CG0084 - Local Infrastructure Program: Rehabilitation/ Repair/ Improvement of Multi-Purpose Building (Covered Court) Gulap, Candaba, Pampanga 04/06/2019
2937 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
2938 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
2939 Supply and Delivery of Three (3) units Data Gateway 04/06/2019
2940 GOODS 2019-009 Supply and Delivery of Various IT Supplies And Equipment 04/06/2019
2941 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
2942 Procurement of 1 Lot Military Supplies (Ammunition) for the 2nd Quarter of 2019 04/06/2019
2943 Purchase & Delivery of One (1) Unit Ambulance for Maasim MH 04/06/2019
2944 CONSTRUCTION OF PARKING AREA FOR TRICYCLE PUBLIC MARKET, BURUANGA, AKLAN 04/06/2019
2945 Procurement of 1 Lot Dental and Medical Supplies for the 2nd Quarter of 2019 04/06/2019
2946 ITB No. 19-12 Procurement of Various Medical Equipment 04/06/2019
2947 5. Purchase of Machinery (Lawn Mower, Tractor Mower and Concrete cutter) for use of the Provincial Engineer’s Office 04/06/2019
2948 44. Purchase of Medical Equipment(Laparoscopic Tower Package)for use of Batangas Provincial Hospital 04/06/2019
2949 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
2950 SUPPLY AND DELIVERY OF ELECTRICAL AND CONSTRUCTION SUPPLIES FOR BIOMETRIC POWER SUPPLY (P.R. NO. 19-04-0212) 04/06/2019
2951 Supply and Delivery of Body Camera SECURITY SURVEILANCE AND DETECTION EQUIPMENT for Mandaluyong City Police Station, City of Mandaluyong 04/06/2019
2952 PURCHASE OF HAND-HELD RADIO FOR POLICE VISIBILITY 04/06/2019
2953 PURCHASE OF 3 UNITS NIGHT VISION BINOCULARS 04/06/2019
2954 Procurement of 15 unit. INO1-A Biometric, etc. 04/06/2019
2955 Printing of Bagong San Jose Bulletin Magazine 04/06/2019
2956 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:17-52-053 Electroshock Weapon 04/06/2019
2957 Procurement of Students Identification Card (I.D.) PVC with Lace 04/06/2019
2958 PURCHASE OF 30 PIECES SOLAR LIGHTS. 03/06/2019
2959 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm (Second Quarter) 03/06/2019
2960 AB 19 PROCUREMENT OF AMBULANCE 03/06/2019
2961 AMBULANCE (REBIDDING) 03/06/2019
2962 PURCHASE of SEA AMBULANCE – BRGY. CAMALIG, SARANGANI, DAVAO OCCIDENTAL-8000-2-10. 03/06/2019
2963 Supply and Delivery of 5,948 pieces of 13mm dia. Water Meter 03/06/2019
2964 DOH/CHD12/GOODS2019-05-005 BHS EQUIPMENT'S 2019 03/06/2019
2965 RHU EQUIPMENT'S SAVINGS 2018 03/06/2019
2966 HOSPITAL EQUIPMENT'S SAVINGS 2018 03/06/2019
2967 BIOMEDICAL MATERIALS FOR BLOCK SURGICAL. HRSP 03/06/2019
2968 BIOMEDICAL MATERIALS GENERAL USE. HRSPEÑA 03/06/2019
2969 Supply and delivery of Various Spare Parts (Genuine) of Armored Vehicles 03/06/2019
2970 Supply/Delivery of Hologram for Registrar s Office 03/06/2019
2971 PROCUREMENT OF UNMANNED AERIAL VEHICLE (DRONE) 03/06/2019
2972 Repost: Biometric Device for the Attendance Monitoring System 03/06/2019
2973 Supply and Delivery of Drone/GPS/Portable Digital Radios/Watch Body Camera per RFQ No.099-2019-ED 03/06/2019
2974 Supply of 2,000 pcs RFID Tag white Sticker, No Print 03/06/2019
2975 Procurement of Citation Tickets 03/06/2019
2976 Supply and delivery of Various Spare Parts (Genuine) of Armored Vehicles 03/06/2019
2977 Biometric System 03/06/2019
2978 Production and Printing of Certificates 03/06/2019
2979 SUPPLY AND DELIVERY OF HAND-HELD METAL DETECTOR 03/06/2019
2980 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
2981 Supply and Delivery of Two (2) units Portable Public Address System, as per BSP Technical Specifications 03/06/2019
2982 Public Bidding No. 19-121-2 Design, Development, Installation, Configuration, Testing and Commissioning of LRTA-Integrated Performance Management System (LRTA-IPMS) 31/05/2019
2983 Procurement of Handheld Radio UHF/VHF 31/05/2019
2984 CIRCUIT BREAKER 31/05/2019
2985 2 UNITS BIOMETRIC FINGERPRINT ATTENDANCE 31/05/2019
2986 RFQ for the Procurement of Biometrics Time & Attendance Mahine, Labeler Thermal and Document Projector / Camera 31/05/2019
2987 Military Police & Traffic Supplies (02-0356) 31/05/2019
2988 R & M of Aircraft & Aircraft Ground Equipment 31/05/2019
2989 Supply of Crankshaft for SDS-IMO Nissan Low Bed Trailer 31/05/2019
2990 Supply and Delivery of Fifteen (15) Units Short Firearm 30/05/2019
2991 Purchase of Brand New Wheel Loader for the Preparedness, Mitigation and Rehabilitation Program of the Municipality 30/05/2019
2992 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
2993 Procurement of Cable, Satellite, Telegraph & Radio Expenses: Communication Subscription (IP-VPN Services and VTS Equipment) 2nd Rebidding 30/05/2019
2994 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
2995 Subscription of 80 Mbps Internet Leased Line Connection (Back up) 30/05/2019
2996 1905-56102 - NIGHT VISION BINOCULAR GOGGLES 30/05/2019
2997 1905-56065 - SUBMACHINE GUN 30/05/2019
2998 1905-56064 - SNIPER RIFLES AND OTHERS 30/05/2019
2999 1903-55628C - VAN AMBULANCE SET UP 30/05/2019
3000 “Procurement of Various Materials for the Fabrication and Installation of Nine (9) Units Solar Lights” 30/05/2019
3001 NIGHT VISION BINOCULAR GOGGLES 30/05/2019
3002 Procurement of Applications Software under Implementation of the FY2019 ISSP Implementation 30/05/2019
3003 Supply and delivery of Postage Stamp to be used in the Office of the MPDC 30/05/2019
3004 PROCUREMENT OF DRONE CAMERA 30/05/2019
3005 Bidding for the delivery of Portable Hand Radio 30/05/2019
3006 Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities 30/05/2019
3007 SUPPLY AND DELIVERY OF 50 pcs. Water Meter 30/05/2019
3008 Supply of one (1) piece Thermal Imager 30/05/2019
3009 Purchase of System Unit, Passbook Printer & Ribbon Cartridge-M.T.O 30/05/2019
3010 Procurement of Biometric DTR 29/05/2019
3011 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
3012 03 units X-Ray with Conveyor and 03 units Walk Through Metal Detector 29/05/2019
3013 AUTOMOTIC EXTERNAL DEFRIBRILLATOR (AED) 29/05/2019
3014 PB No. 19-160-3 Supply and Delivery of Eye Screening Equipment for the Department of Health (DOH) 29/05/2019
3015 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
3016 Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - Construction of Dike 29/05/2019
3017 Rehabilitation/Improvement of Guimbal NHS Administrative and Multipurpose Academic Building, Guimbal, Iloilo 29/05/2019
3018 INVITATION TO BID FOR THE PROPOSED REHABILITATION OF STAGE 1 & 2 AT TUBA, BENGUET 29/05/2019
3019 Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, 29/05/2019
3020 Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, Rehabilitation 29/05/2019
3021 Procurement of 67 units Peak Flow Meter under Health Facility Enhancement Program (Pasig City RHUs) 29/05/2019
3022 Additional Procurement of CCTV 29/05/2019
3023 SUPPLY AND DELIVERY OF AFL RUNWAY MAINTENANCE PROTECTIVE SUITS AT LEGAZPI AIRPORT 29/05/2019
3024 Procurement of Weapon Accessories 29/05/2019
3025 2LSSM2019A-373 Military Police & Traffic Supplies 29/05/2019
3026 FaceID Access Control and time and attendance 29/05/2019
3027 INSTALLATION OF GATE SECURITY MANAGEMENT SYSTEM WITH RFID 29/05/2019
3028 RADIO COMMUNICATIONS EQUIPMENT 29/05/2019
3029 Request for Quotation (AD-2018-091901 Biometric Facial and Fingerprint Recognition) 29/05/2019
3030 Supply and Delivery of Sticker 29/05/2019
3031 Supply and Delivery of Ammunition / 19.01.093 29/05/2019
3032 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
3033 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
3034 Delivery, Installation, Testing and Commissioning of Fleet Management System 28/05/2019
3035 SIG PABAC 003 – 19 Supply and Delivery of Tactical Radio Handsets 28/05/2019
3036 SIG PABAC 001 – 19 Supply and Delivery of Whip Antenna 28/05/2019
3037 Procurement of 45 units Direct Card Printer ITB No. 2019-05-127 28/05/2019
3038 19CB-GSC05-078 PURCHASE OF MEDICAL DENTAL AND LABORATORY SUPPLIES 28/05/2019
3039 19CB-GSC05-077 PURCHASE OF PURCHASE OF VARIOUS MEDICAL SUPPLIES 28/05/2019
3040 Street Lighting Project (Install Solar Panel Phase IV) 28/05/2019
3041 Procurement of MEDICAL SUPPLIES AND LABORATORY INSTRUMENTS 28/05/2019
3042 For use in Military Jeep YHW-274, DPWH Construction Section.,Pag. City 28/05/2019
3043 Supply and Delivery of Various IT Equipment for the WESMAARRDEC 28/05/2019
3044 Cost of one (1) unit Ambulance for Osital ng Imus 28/05/2019
3045 MG-A5M19-066 - RJO - LOAD TESTING, INSPECTION & CERTIFICATION OF (1) UNIT OVERHEAD TRAVELLING CRANE 28/05/2019
3046 PURCHASE OF BARANGAY AMBULANCE 28/05/2019
3047 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
3048 Supply and Delivery of Sticker 28/05/2019
3049 Request for Price Quotation - Portable PA System, Speaker and Microphones 28/05/2019
3050 Delivery of Supplies and Materials to Support Enhancement of Public Address System-NSEO 28/05/2019
3051 Printing and Delivery of Heritage Passport to be used at City Tourism Office in the City of San Fernando, Pampanga 28/05/2019
3052 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
3053 PURCHASE AND DELIVERY OF 2 UNITS OF PUBLIC ADDRESS SYSTEM FOR PGSO 28/05/2019
3054 Procurement of Handheld Radio 27/05/2019
3055 Acquisition of 1 Unit Backhoe Loader at EEPO 27/05/2019
3056 Purchase of One (1) Unit Brand New 6 Wheeler Dump Truck 27/05/2019
3057 CONSTRUCTION AND INSTALLATION OF MURTHA SOLAR POWERED IRRIGATION SYSTEM IN OCCIDENTAL MINDORO 27/05/2019
3058 PROCUREMENT OF MEDICAL EQUIPMENT FOR AMBULANCE 27/05/2019
3059 Public Address System 27/05/2019
3060 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) PROJECT FOR BAGUIO WATER DISTRICT OPERATIONS 27/05/2019
3061 ACQUISITION OF AN IMAGE INTENSIFIER FOR THE HOSP. OF EMERGENCY CLEMENTO ALVAREZ DEPENDENT OF THE PUBLIC HEALTH SECRETARIAT 27/05/2019
3062 Purchase of Hand Held Radio 27/05/2019
3063 Purchase of Water meter Brand Class B (ISO 4064)and fittings 27/05/2019
3064 Supply and Delivery of Four (4) unit Unmanned Aerial Vehicle with Accessories 27/05/2019
3065 DIPLOMA AND CERTIFICATE WITH PRINTED COURSE AND GOLD STAMP AND DIPLOMA LETTERING FOR COMMENCEMENT 2019 27/05/2019
3066 420THSW BDU WITH CAP CAMOUFLAGE 27/05/2019
3067 Procurement of Two (2) Units Drone for the Official Use of Monitoring and Enforcement Section 27/05/2019
3068 RFQ-Reflectorized Sticker for Rescue Vehicle 27/05/2019
3069 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
3070 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
3071 Purchase of Spareparts for Maintenance of LGU Vehicle Military Jeep 415 27/05/2019
3072 Procurement of 1 unit Tri Axle Low Bed Trailer under P.R.No. 1253-2019-City Engineering Office-Continuing Appropriation 24/05/2019
3073 Invitation to Bid For Provision of K9 Explosives Detection Services 24/05/2019
3074 Chemical, Biological, Radiological and Nuclear (CBRN) activities in the Western Paci 24/05/2019
3075 Procurement, Supply & Delivery of Ambulance 24/05/2019
3076 Procurement, Supply & Delivery of Medical Equipment, Re-bid 24/05/2019
3077 Procurement, Supply & Delivery of Medical Equipment 24/05/2019
3078 Purchase of 1-unit Brand New Ambulance (Negotiated Procurement) 24/05/2019
3079 Purchase of Hand Held Radio 24/05/2019
3080 Purchase of 104 vials of Quadrivalent Influenza Vaccine 24/05/2019
3081 Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition 24/05/2019
3082 Personal Protective Equipment 24/05/2019
3083 Request for quotation Solar 24/05/2019
3084 Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang) 24/05/2019
3085 Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang) 24/05/2019
3086 Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition 24/05/2019
3087 Supply and Delivery of Flow Meter 6" (150mm), Mechanical for Silay City Water District 24/05/2019
3088 Desilting & Dredging/Clearing of Rivers/Drainage/Waterways @ Hagonoy River 24/05/2019
3089 R & M of Aircraft & Aircraft Ground Equipment 24/05/2019
3090 RFQ Public Address System for CAG 24/05/2019
3091 ITB No. 1904-260 Proc. of Goods (Ambulance) 23/05/2019
3092 RE-BIDDING- One (1) Lot- Upgrading of MCIAA Business System to SAP Business One 23/05/2019
3093 ITB No. 1904-232 Proc. of Goods (Ambulance Equipment and Others)(Rebid) 23/05/2019
3094 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
3095 One (1) Unit Drone 23/05/2019
3096 Purchase of Radio Communication w/ base and accessories 23/05/2019
3097 Supply & delivery of HP toner 85A 23/05/2019
3098 supply and delivery of various IT supplies and materials 23/05/2019
3099 Medical Equipment- Fetal Monitor 23/05/2019
3100 Purchase of Quadcopter Drone for Public Safety 23/05/2019
3101 Supply/Delivery of 4x2 Pick – Up Type Ambulance 23/05/2019
3102 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
3103 Procurement of Various Nebulizer Kit Machine (Heavy Duty)-05-031(S)LIHDH 23/05/2019
3104 Procurement of Various Medical Oxygen Gauge Regulators -05-030(S)LIHDH 23/05/2019
3105 2ND QRT Supplies Office on Health Services 23/05/2019
3106 Supply, Delivery and Demonstration of (1) set Drone for use of NIA-NOIMO 23/05/2019
3107 Fingerprint Biometric Scanning Device 23/05/2019
3108 Supply and Delivery of PR No. 2019-05-0011, 50 pieces Volumetric Water Meter 23/05/2019
3109 Supply and delivery of 4 units Biometrics for DA-RFO I (2nd, 3rd, 4th floor and back-up) 23/05/2019
3110 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW BINOCULAR STEREOMICROSCOPE FOR CVM 22/05/2019
3111 Purchase of Military Supplies for TF Samal under PR No. 2019-03-1687 22/05/2019
3112 Supply & Delivery of Solar Streetlights to be given to barangay recipients in the Province of Cotabato 22/05/2019
3113 Rehabilitation & Installation of Solar Panel Water Works - Banneng, Calaccad 22/05/2019
3114 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
3115 Procurement of Ticket for Family Park 22/05/2019
3116 Diesel (Dredging of Creek/River) – Kablacan River, Brgy. Kablacan 22/05/2019
3117 Supply and Installation of 15KVA Dry Type Step Down Auto-Transformer, 440V to 220V 22/05/2019
3118 PROPOSED INSTALLATION OF SOLAR POWERED STREET LIGHTS ALONG STO. NIÑO ROAD, BARANGAY BILIBIRAN, BINANGONAN, RIZAL 22/05/2019
3119 ONE YEAR LICENSE RENEWAL FOR CYBEROAM CR100ING 22/05/2019
3120 LAPTOP 22/05/2019
3121 ICT EQUIPMENT 22/05/2019
3122 SUPPLY AND DELIVERY OF AMMUNITIONS 22/05/2019
3123 MEDICAL SUPPLIES LABORATORIES INSTRUMENTS 22/05/2019
3124 Supply and Delivery of Medical/Strapping Tape for Medical & Scientific Athlete's Services - Philsports Complex 22/05/2019
3125 PURCHASE OF MEDICAL SUPPLIES FOR USE IN THE MDRRMO AMBULANCE FOR RESCUE OPERATION 22/05/2019
3126 SUPPLY AND DELIVERY OF AMMUNITIONS 22/05/2019
3127 Purchase of Identification Cards Cords/ Lanyards for Senior High School Students 22/05/2019
3128 Purchase of Identification Cards for Senior High School Students 22/05/2019
3129 AERODROME BEACON GLASS 22/05/2019
3130 AMP SVP NO: 19-05-0596 Biometric Scanner 22/05/2019
3131 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
3132 Supply and Delivery of New Generation Currency Outsourced Finished Banknotes - 100-P, 50-P and 20-P 21/05/2019
3133 Procurement of One (1) Unit Brand New Ambulance-04-032(X)SDH 21/05/2019
3134 ITB 19-0070 - Supply and Delivery of 1 unit Saddam Truck, Military Truck, Reconditioned SKW Cargo Truck. 21/05/2019
3135 PROCUREMENT OF ONE (1) UNIT BRAND NEW MINI EXCAVATOR 21/05/2019
3136 IB-SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE, LOS BANOS, LAGUNA 21/05/2019
3137 LCWD 2019-040 Water Meters 21/05/2019
3138 PROCUREMENT OF ONE (1) UNIT BACKHOE 21/05/2019
3139 1 unit Bank note value counting & authentication PR-2109-1091-0031 21/05/2019
3140 Procurement of Patrol Car for Carcar City Police Station 21/05/2019
3141 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
3142 PRN 046- MEDS/DENTAL SUPPLIES-CPMO/VPC-GOODS-2019 21/05/2019
3143 Procurement of Brass Water Meters 21/05/2019
3144 “Procurement of Materials for the Installation of Solar/Power Lights” 21/05/2019
3145 Supply and Delivery of Dual Sided Card Printer for NSA Affairs Office at RMSC 21/05/2019
3146 Procurement Computer Accessories 21/05/2019
3147 VARIOUS MEDICAL ITEMS FOR THE USE OF SJMC 21/05/2019
3148 Supply and Delivery of Medical and Dental Equipment 21/05/2019
3149 Medical Equipment- Suction Machine with trolley 21/05/2019
3150 Supply and Delivery of Document Stamps 21/05/2019
3151 VACUUM PUMP 21/05/2019
3152 NIBP CUFF & SPO2 SENSOR 21/05/2019
3153 ECG CABLE, 3-5 LEADS 21/05/2019
3154 STERILIZATION WRAP 21/05/2019
3155 Supply and delivery of Military, Police and Traffic Supplies 21/05/2019
3156 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
3157 PURCHASE REQUEST HOLOGRAM STICKER WITH NUMBERING 21/05/2019
3158 3033-19 Purchase of 1 unit Printer and 4 units Laptop of QMC-HR, NSO, Training and Accounting Office 21/05/2019
3159 3032-19 Purchase of 2 units of CPU of QMC-Accounting and Cashier Office 21/05/2019
3160 3102-19 Purchase of Computer, Printer and CPU of QMC-DR, Claims and Benefits Section 21/05/2019
3161 6000 pcs Regulatory stickers PR-2019-8811-0006 21/05/2019
3162 1844-19 Purchase of 3 Desktop Computers 21/05/2019
3163 Purchase of Portable Pressure Washer and Other Supplies (RIS# 19-83-147) 21/05/2019
3164 1905-55637 - DUMP TRUCK AND STREET SWEEPER 20/05/2019
3165 Procurement of 3 units Ambulance to be used at Mayo's Office 20/05/2019
3166 INSTALLATION OF 17 UNITS SOLAR STREET LIGHTS 20/05/2019
3167 INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS 20/05/2019
3168 INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS 20/05/2019
3169 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
3170 PURCHASE OF OFFICE EQUIPMENT FOR OFFICIAL USE of PENRO ISABELA (BINOCULAR 300FT) 20/05/2019
3171 PURCHASE OF RADIO EQUIPMENT 20/05/2019
3172 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190520-04) 20/05/2019
3173 PURCHASE AND INSTALLATION OF CCTV CAMERAS 20/05/2019
3174 Purchase of CCTV Camera, Public Address & Nebulizer 20/05/2019
3175 RFQ No. 1905-271 Proc. of Goods (Ammunition and Target Board) 20/05/2019
3176 Supply and Delivery of Various PM Parts for Armored Vehicles of BSP Dagupan Branch 20/05/2019
3177 Ammos (Supplies & Materials) 20/05/2019
3178 Repair and Maintenance of Military, Police and Security Equipment for NOLCOM amounting PHP 94,000.00 20/05/2019
3179 PURCHASE AND DELIVERY OF WALK BEHIND ROLLER COMPACTOR AT KALIBO INTERNATIONAL AIRPORT 20/05/2019
3180 Aircraft Spare PF-0319-350 20/05/2019
3181 Supply and Delivery of Camera Drone 20/05/2019
3182 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
3183 Request for Quotation - Two (2) units Biometrics 20/05/2019
3184 Procurement and Delivery of One Unit Night Vision Binocular 20/05/2019
3185 Ticketing system (Clark Museum) 20/05/2019
3186 Patient Health ID Card, (Green) 20/05/2019
3187 purchase of equipment for MPDC, MCR, Acctg. & BPLO Office 20/05/2019
3188 PR# 19-0761-PO- FOR OFFICE USE 20/05/2019
3189 Procurement of Information Technology 24 Port Gigabit Rackmount Switch use in the Regional Fishereis Information Management Center 20/05/2019
3190 Router use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
3191 16 pORT Gigabit Rachmount Switch use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
3192 Wireless Access Point use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
3193 Wifi Range Extender use in the Regional Fisheries Information Mangement Center (RFIMC) 20/05/2019
3194 External HD (tower/flat form factor) use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
3195 Purchase of desktop computer with accessories 20/05/2019
3196 Procurement of Computer Printer for the use of the Provincial Engineering Office 20/05/2019
3197 Supply & Delivery of Type A & Tactical Pants for Ambulance Management Training Course 20/05/2019
3198 Procurement of BIOMETRIC Fingerprint Time Attendance Recorder 20/05/2019
3199 Procurement of 3 units 50KVA, 440 VOLTS Transformers for San GAspar Pumping Station 20/05/2019
3200 Aircraft Parts 20/05/2019
3201 Maritime Spare Parts PF-0519-501 20/05/2019
3202 SUPPLY AND DELIVERY OF TEMPERATURE MANAGEMENT UNIT 20/05/2019
3203 Purchase of BP Apparatus with Stethoscope for BHW Training 20/05/2019
3204 Medical Supplies - SPHYGMOMANOMETER BAG DOUBLE TUBE TYPE & VALVE 20/05/2019
3205 RFQ NO. 19-05-039P: SUPPLY AND DELIVERY OF VARIOUS OR AND ANESTHESIA SUPPLIES 20/05/2019
3206 Purchase of Medicines for Municipal health Office,Madridejos,Cebu 20/05/2019
3207 Procurement of Medical/Dental Supplies 20/05/2019
3208 Repair of Anesthesia Machine for use at Concepcion District Hospital 20/05/2019
3209 Procurement of Medicines & Medical Supplies 20/05/2019
3210 Pathological Anatomy - Molecular Study for HPV. Directorate of Biochemistry. 20/05/2019
3211 Clinical Chemistry - Automated erythrosidementation Cards - Biochemistry Directorate. 20/05/2019
3212 Proc-1900064 Biometric machine- repost 20/05/2019
3213 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
3214 Senior High School Certificate 20/05/2019
3215 Supply of spline bar and middle tube shock absorber for passenger boarding bridges at NAIA Terminal 1 20/05/2019
3216 Printing of Stickers and Postcards 20/05/2019
3217 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
3218 One (1) Unit Brand New Ambulance for Disaster Response and Rescue Operation/ CMO-DRRMO 17/05/2019
3219 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
3220 Purchase of brass water meter 1/2" 17/05/2019
3221 Supply and Delivery of Medium Voltage Current and Potential Transformer 17/05/2019
3222 Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities 17/05/2019
3223 Supply and delivery of 1 syst. public address system for use by the Provincial Detention Center Management Division. 17/05/2019
3224 Purchase of Distribution Transformer 17/05/2019
3225 Supply and Delivery of Flow Meters (PR 19-05-0147) 17/05/2019
3226 Supply and Delivery of Digital Base Radio and Mobile Antenna (PR 19-04-0141) 17/05/2019
3227 Procurement of Engine Accessories Sapre Parts fpr PCG HELICOPTER 1636 17/05/2019
3228 PR NO. 2019-05-080 PURCHASE OF BIOMETRIC FOR USE IN THE DPWH 1ST DEO. 17/05/2019
3229 Supply & Delivery of Military, Police and Traffic Supplies (FMWC) 17/05/2019
3230 DRONE for Enforcement Activities 17/05/2019
3231 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
3232 Purchase of Wheel Chair & Walker for Municipal Social Welfare and Development Office (MSWD), Ibaan, Batangas 17/05/2019
3233 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 16/05/2019
3234 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 16/05/2019
3235 Supply, Delivery and Installation of Baggage X-Ray Machines and Walk-Through Metal Detectors for Ports and Offices 16/05/2019
3236 Purchase and Installation of Outdoor CCTV System 16/05/2019
3237 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
3238 Biometric Device 16/05/2019
3239 Supply and Delivery of 2 Units Biometric with attendance and payroll system 16/05/2019
3240 Medical Equipment for PHO-2018-0763 16/05/2019
3241 Medical Equipment for DSBH-2018-0294 16/05/2019
3242 Purchase of medical equipment (bp and thermometer) under PR# 2019-04-2232. 16/05/2019
3243 Purchase of medical equipment (doppler and stethoscope) under PR# 2019-04-2217. 16/05/2019
3244 Supply and Delivery of Dental Equipment 16/05/2019
3245 Supply/Delivery of Medical Equipment 16/05/2019
3246 PROCUREMENT OF MEDICAL EQUIPMENT 16/05/2019
3247 Supply/Delivery of Medical Equipment 16/05/2019
3248 PURCHASE OF ONE(1) UNIT BINOCULAR 16/05/2019
3249 (19_0470) ELECTRONIC DOOR ACCESS CONTROL 16/05/2019
3250 PURCHASE OF FIRE EXTINGUISHER FOR TUGUEGARAO AIRPORT 16/05/2019
3251 Construction of 2 units Crash Gate along Perimeter Fence at Basco Airport 16/05/2019
3252 Aircraft Spare Parts 16/05/2019
3253 PMS of CDC-SFA 69/22.9KV Load End Substation Bay1 & Transformer 16/05/2019
3254 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
3255 R&M-Medical Equipment 16/05/2019
3256 Medical, Dental & Laboratory Supplies 16/05/2019
3257 Purchase of 1.0 Unit Ambulance (Brand New) -MDRRM Office, Municipality of Sto. Domigo, Nueva Ecija 15/05/2019
3258 Tourist Visa Stickers (2019) 15/05/2019
3259 Invitation to Bid for the Purchase of one (1) unit Brand New Ambulance 15/05/2019
3260 Purchase of Four (4) Units Police Patrol Car with Accessories 15/05/2019
3261 SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE VAN WITH ACCESSORIES 15/05/2019
3262 Proposed Waste Water Treatment Plan SBR-System (Phase-II) at Slaughterhouse at Barangay Malaubang 15/05/2019
3263 Prepaid cards for Communication Purposes in the Office of the Municipal Vice Mayor 15/05/2019
3264 Enterprise Broadband Internet Connection up to 10Mbps with 1 Time Installation - COA ROIX PSAO-IPIL 15/05/2019
3265 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
3266 PURCHASE OF 4 UNITS TWO WAY RADIO & 1 SET RADIO BASE 15/05/2019
3267 ( PR NO. 19-04-06-016 SUPPLY AND DELIVERY OF 15 UNITS PRINTER, METER READING) 15/05/2019
3268 Purchase of Water Meters to be Used in Molave Water System 15/05/2019
3269 Supply and Delivery of 5 sets Mechanical Flow Meter (Turbine Type) 15/05/2019
3270 Procurement of Spare Parts inclusive of labor for the Repair of Street Sweeper, Boomtruck, Bulldozer D85 and Dumptrucks 15/05/2019
3271 Supply & Delivery of 1-Unit Laptop for CLUP Revision, MPDC Office, LGU Midsayap, Cotabato 15/05/2019
3272 Military Supplies Expenses 15/05/2019
3273 R & M of Aircraft & Aircraft Ground Equipment 15/05/2019
3274 HMSSC WEAPONS AND FIRING FAMILIARIZATION 15/05/2019
3275 Multi-Use Entry Pass Sticker 15/05/2019
3276 S & D of Infantometer (PGO-Nutrition) 15/05/2019
3277 Supply and Delivery of Dental Chair for Satellite Clinic Use 15/05/2019
3278 Supply & delivery of medical & lab. supplies 15/05/2019
3279 Procurement of 1 Unit – Crutches Adult 15/05/2019
3280 Purchase of Drone with Complete Set 14/05/2019
3281 Procurement of Tools and Dies for M855 Bullet Assembly 14/05/2019
3282 Supply and Delivery of Combat Clothing Individual Equipment (CCIE) for CGOC CL 23-2018 14/05/2019
3283 Supply and Delivery of Four (4) Lots Various Gift Certificates for Corporate Communications Department under ITB No. PB19-04-041COR-Lot1 14/05/2019
3284 “Procurement of Various Materials for the Installation of Solar Power Lights” 14/05/2019
3285 4500 bullets Ammunitions PR-2019-9999-1263 14/05/2019
3286 5550 pcs .9mm Ammunition PR-2019-9999-1262 14/05/2019
3287 Supply and Delivery of Radio Communication Equipment and Accessories 14/05/2019
3288 Supply and Delivery of Two Hundred Fifty (250) Pieces Volumetric Water Meter for Silay City Water District 14/05/2019
3289 Desilting/Dredging of San Pablo SWIP @ Sitio1, Brgy. 20 SNIN 14/05/2019
3290 Rehabilitation of Public Address (PA) System 14/05/2019
3291 Supply and Delivery of 37.5 KVA Distribution Transformer and Accessories. 14/05/2019
3292 Supply, Delivery and Installation of Ambulance Conversion with Medical Equipment for Rizal Memorial Sports Complex 14/05/2019
3293 Labor & Materials of Existing Sanitary Landfill Backhoe #1,Environment & Natural Resources Office, Ormoc City 14/05/2019
3294 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
3295 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
3296 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
3297 Supply and Delivery of 2 Units Finger Print/Card Reader 14/05/2019
3298 RIS# 19-83-142 SUPPLY OF CASTER WHEELS FOR BOARDING BRIDGES AT NAIA T1 14/05/2019
3299 PURCHASE AND DELIVERY OF 2 UNITS OF PUBLIC ADDRESS SYSTEM FOR PGSO 14/05/2019
3300 Supply of Industrial Grade Special Lubricants for the Preventive Maintenance of Boarding Bridges at NAIA Terminal 1. 14/05/2019
3301 PR#19-05-0313 Office Supplies for PESO passport on wheels activity 14/05/2019
3302 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
3303 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
3304 Supply/Delivery of Hologram for Registrars Office 14/05/2019
3305 Supply delivery and installation of new conveyor belt (south wing) 14/05/2019
3306 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
3307 Procurement of Identification Cards 14/05/2019
3308 DENR Arts Identification Cards & Lanyard Design 14/05/2019
3309 PROCUREMENT OF CONTACTLESS SMART CARD 14/05/2019
3310 RFQ#19-05-038P BARCODE LABEL 14/05/2019
3311 RFQ-460-19 MEDICAL EQUIPMENT 14/05/2019
3312 Aircraft Spare Parts 14/05/2019
3313 Proc-1900064 Biometric machine 14/05/2019
3314 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
3315 Ammunition Reloader for NORSU-BSC 13/05/2019
3316 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
3317 DENR Arta Identification Card and Lanyard 13/05/2019
3318 Proposed procurement of printing of Stamps& OFDCE on "National Costumes" 13/05/2019
3319 supply and delivery of 100 pcs water meter 1/2"Ø at SJCWD(NE) 13/05/2019
3320 LAPTOP & GEOTAGGING DEVICE FOR USE OF LAMISCA IMO (OPERATION UNIT) 13/05/2019
3321 Biometric Time Attendance 13/05/2019
3322 Procurement of Reflectorize Rain Coats with Print and Tactical Military Boots 13/05/2019
3323 PURCHASE OF VALVES AND FLOW METER 2019 13/05/2019
3324 Medical Supplies - (2nd) NEEDLE HYPODERMIC STERILE DISP. INDVL. PACKAGE PLASTIC LUER LOCK HUB G19 & 5 OTHRS 13/05/2019
3325 Delivery of Medical Supplies 13/05/2019
3326 Purchase of 265 pieces Nebulizer For use of APHO and for distribution to various Barangays in the Province of Albay (PR NO. 100(01)19-04-0961) 13/05/2019
3327 Request for Quotation for WARM FLUID BAG WARMER per PR# 19-03-0074 13/05/2019
3328 Purchase of Defibrillator Monitor with Paddle for hospital use of Josefina Belmonte Duran Albay Provincial Hospital (PR NO. 100(01)19-04-1020) 13/05/2019
3329 Procurement of One (1) unit Ultrasound Probe for Diagnostic Center 13/05/2019
3330 Procurement of Patients Bed and Dental Chair for Health Services 13/05/2019
3331 PROCUREMENT OF MEDICAL EQUIPMENT 13/05/2019
3332 Supply and Delivery of Brand New Ambulance for Rizal Memorial Sports Complex 10/05/2019
3333 Purchase of 9mm Bullets for PNP Proficiency Gun Handling 10/05/2019
3334 1 lot Labor and Supply of Filters of Armored Vehicle 10/05/2019
3335 Purchase of 9mm Bullets for PNP Proficiency Gun Handling 10/05/2019
3336 Supply, Delivery and Installation of Fingerprint Access Control System and ID Card Printer, PR# 2019-04-1653 10/05/2019
3337 PVC ID CARD PRINTER 10/05/2019
3338 1 Lot Labor and Supply of Blinker of Armored Vehicle 10/05/2019
3339 Request for the purchase of ammunition for the use of BJMP, Pasig City. 10/05/2019
3340 Military Police & Traffic Supplies (02-0285) 10/05/2019
3341 Purchase of One (1) unit Unmanned Aerial Vehicle 10/05/2019
3342 Supply & Delivery of Aerial Drone with Accessories for Rescue use, Sipalay City, Negros Occidental 10/05/2019
3343 RFQ No. NP-SVP(A)-05-2019-058-AFS - Procurement of EDIsecure XID 8300 High-Definition Color, Retransfer & Hologram Film 10/05/2019
3344 Purchase of Spareparts for Maintenance of LGU Military Jeep (SKY 405) 10/05/2019
3345 PB 19-109 ONE (1) LOT SATELLITE TRACKING KITS AND ACCESSORIES 09/05/2019
3346 purchase of Public Address 09/05/2019
3347 Military, Police & Traffic Supplies 2LSSM2019A-301 09/05/2019
3348 SUPPLY AND DELIVERY OF CIRCUIT BREAKER & STARTER MOTOR FOR 6CTA8.3-G2, CUMMINS GENSET OF TANDUBAS DPP 09/05/2019
3349 Procurement of Transformer 15KVA w/ acc. 09/05/2019
3350 2019MC-SVP044 Supply & Delivery of Firearms and Equipments for Masbate City PNP 09/05/2019
3351 Supply and Delivery of Tickets use in Cavinti Falls Operation 09/05/2019
3352 Aircraft Spare Parts 09/05/2019
3353 Purchase of X-Ray Supplies 09/05/2019
3354 Supply and Delivery of 170, 000 Rounds Cartridge, Caliber .50 Linked Ammunition 08/05/2019
3355 G-2019-258 Supply and Delivery of Ambulance, City Health Services Department 08/05/2019
3356 G-2019-251 Supply and Delivery of Ambulance, Office of the City Mayor 08/05/2019
3357 1 set Portable Ultrasonic Flow Meter 08/05/2019
3358 Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail 08/05/2019
3359 Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail 08/05/2019
3360 Purchase of Water Meter for Installation of New Connection of Water Facility 08/05/2019
3361 LONG RANGE RFID READER / RFID TAGS 08/05/2019
3362 Purchase of Water Meter for Installation of New Connection of Water Facility 08/05/2019
3363 Cartridge 811,36x48 Sticker,13x48 Sticker,19x40 Sticker,etc... 08/05/2019
3364 Purchase of 8 units Binoculars for ATS 08/05/2019
3365 SUPPLY AND DELIVERY OF 5.56MM, M193 AMMUNITION 08/05/2019
3366 Supply, Delivery and Installation of CCTV Camera for the Different Government Facilities of the Municipality of San Mateo, Rizal 07/05/2019
3367 Supply, Delivery and Installation of CCTV Camera for the Different Government Facilities of the Municipality of San Mateo, Rizal 07/05/2019
3368 Installation of Solar Street Lights 07/05/2019
3369 Supply/Delivery of 4x2 Pick Type Ambulance 07/05/2019
3370 100-2019-04-623 Supply and delivery of 1 unit surplus boom truck – 6W dropside 14 ft. long with crane 2.5 tons capacity 07/05/2019
3371 RFQ NO. 19-04-062 - Procurement of Satellite Phones for use in the Communication during Calamities 07/05/2019
3372 Supply and Delivery of Public Address System 07/05/2019
3373 R/M Case Backhoe Loader under PR#2019-03-1595 07/05/2019
3374 One (1) lot Undercoating for Two (2) Armored Trucks and Two (2) Escort Vans 07/05/2019
3375 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 07/05/2019
3376 Procurement of 1 unit Thermal Camera (Infrared Camera + Thermo Software Professional Packaged) for College of Engineering (Agricultural Engineering) 07/05/2019
3377 Quotation for the Provision of Radio Broadcast to be used during the conduct of the activity on the School on-The-air Program on Corn & Cassava Production, to be held in Malaybalay City on 07/05/2019
3378 Procurement of 1 unit Thermal Camera (Infrared Camera + Thermo Software Professional Packaged) for College of Engineering (Agricultural Engineering) 07/05/2019
3379 SUPPLY AND DELIVERY OF VARIOUS STICKER LABELS FOR CDCPF 07/05/2019
3380 AMBULANCE 06/05/2019
3381 FURNISHING & DELIVERY OF RESCUE VEHICLE VAN TYPE AMBULANCE FOR MDRRMO - 2ND POSTING 06/05/2019
3382 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 & 06/05/2019
3383 Human Resources Information & Payroll with Finger & Facial Recognition Time & Attendance Biometrics System (Rebid) 06/05/2019
3384 PROCUREMENT OF DRONE 06/05/2019
3385 1905-55874 - BIOMETRICS 06/05/2019
3386 SUPPLY AND DELIVERY OF RESCUE DRONE 06/05/2019
3387 Proposed procurement of printing of Stamps and OFDCE on EMS COOP 20th Anniversary of Joint Issue 06/05/2019
3388 Procurement of 1890 rds 5.56 Ammunition, etc. 06/05/2019
3389 Supply and Delivery of 4 units Binoculars for PENRO Camiguin 06/05/2019
3390 Supply and Delivery of Water Meter 1/2" diam. ( D-046-0150-19 ) 06/05/2019
3391 Supply and Delivery of Pressure Washer for Cleaning of Aircon @ Various Offices 06/05/2019
3392 Guns for Security 03/05/2019
3393 INSTALLATION OF CCTV CAMERAS 03/05/2019
3394 PRESSURE WASHER FOR SAGAY PIGGERY FARM 03/05/2019
3395 S/D OF 1,400 PCS PRE-PRINTED PVC CARD W/ 3D CUSTOM HOLOGRAM STAMP AND 2 OTHER LI OF ODA,7ID,PA (PHP 240,550.00 03/05/2019
3396 Purchase of Handheld Metal detector and Under Chassis Search mirror 03/05/2019
3397 (PGSO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Ammunitions for Various Firearms For the Provincial General Services Office--28,000 03/05/2019
3398 Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition 03/05/2019
3399 PCS-BIOMETRICS With Installation-2019-04-007 03/05/2019
3400 Purchase of VHF Radio With Accessories (Transceiver) 02/05/2019
3401 SUPPLY AND DELIVERY OF WATER METER ½ 02/05/2019
3402 Supply and delivery of Charol and Combat Shoes per BSP specifications 02/05/2019
3403 Supply and delivery of VHF (Airband) Handheld Radio Cotabato Airport 02/05/2019
3404 SUPPLY AND DELIVERY OF UNINTERRUPTIBLE POWER SUPPLY (UPS, 6kVA) AT COTABATO AIRPORT 02/05/2019
3405 Supply & delivery of Water meters 1/2"Ø & 3/4"Ø 02/05/2019
3406 RFQ-PR NO. 2019-04-024 - PROCUREMENT OF ADDITIONAL PUBLIC ADDRESS SYSTEM 02/05/2019
3407 GSD A-19-230 MATERIALS FOR INSTALLATION OF FLOW METER @ RESERVOIR 02/05/2019
3408 Procurement Combat Clothing and Individual Equipment for CGMC CL 69-2018 02/05/2019
3409 MPG-B1-2019-200 -SUPPLY AND DELIVERY OF VARIOUS BRAND NEW AEROSPACE SUPPORT EQUIPMENT FOR THE PHILIPPINE AIR FORCE (PAF) 30/04/2019
3410 Spares for the Scheduled Maintenance of FA-50PH Aircraft 30/04/2019
3411 Spares for the Scheduled and Unscheduled Maintenance of S-211 Aircraft 30/04/2019
3412 Supply and delivery of 3 units PATROL VEHICLE 4X2 PICK-UP (Pasay City Police) 30/04/2019
3413 Procurement of Weapon Accessories 30/04/2019
3414 Purchase of Radio Handset for the Philippine National Police (PNP), City of Talisay 30/04/2019
3415 10 pcs Bulletproof vests level 3 PR-2019-9999-0545 30/04/2019
3416 RADIO EQUIPMENT 30/04/2019
3417 PURCHASE OF PUBLIC ADDRESS SYSTEM 30/04/2019
3418 Procurement of Materials for Development of 9mm Machine Pistol 30/04/2019
3419 PROCUREMENT OF BIOMETRIC FINGERPRINT DEVICE 30/04/2019
3420 Procurement of Biometric Face and Finger Time Machine for LGU Las Navas, N. Samar 30/04/2019
3421 Proposed procurement of printing of Stamps and OFDCE on 70th Anniversary of Philippines-Thailand Diplomatic Relations 30/04/2019
3422 SUPPLY AND DELIVERY OF ONE (1) UNIT MOBILE X-RAY MACHINE FOR THE CITY OF VALENCIA, BUKIDNON 29/04/2019
3423 Re-Bidding for the Procurement of One (1) Unit Brand New Hospital Ambulance 29/04/2019
3424 RFQ-AMMUNITIONS 29/04/2019
3425 SW-Aircraft Spare Parts-2019-0176 29/04/2019
3426 Procurement of Metal Detector 29/04/2019
3427 Meals for security personnel (PNP) to safeguard Ballot Box, Vote Counting Machine & Election Supplies Materials in connection with May 13, 2019 National & Local Elections 29/04/2019
3428 Procurement of 210 pieces Brass Water Meter 29/04/2019
3429 PR # 6160 Boarding Gates Status Display Monitors 29/04/2019
3430 R & M of Aircraft & Aircraft Ground Equipment 29/04/2019
3431 RFQ– Multi-Jet Magnetic Water Meter 26/04/2019
3432 PROCUREMENT OF BINOCULARS 26/04/2019
3433 PROCUREMENT OF BINOCULARS 26/04/2019
3434 Supply and Delivery of Excavator Accessory, Hydraulic Breaker Assembly with Rod 26/04/2019
3435 Biometric 26/04/2019
3436 Purchase of Portable Handheld Radio Icom V80 26/04/2019
3437 Installation of Water Flow Meter at LPH-San Pablo City District Hospital 26/04/2019
3438 Aircract Spare Parts 26/04/2019
3439 Supply and Delivery of 8,000 Rounds Cartridge, 81mm HE ammunition 25/04/2019
3440 Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition 25/04/2019
3441 Procurement of Ballistic Supplies and Weapon Parts 25/04/2019
3442 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM ITB No. 2019-039A 25/04/2019
3443 Procurement of Explosive Detection Dogs 25/04/2019
3444 Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition 25/04/2019
3445 Supply and Delivery of 8,000 Rounds Cartridge, 81mm HE ammunition 25/04/2019
3446 Publication No. 08-2019-G (First Publication) Two (2) units Brand New Ambulance 25/04/2019
3447 Installation of CCTV 25/04/2019
3448 SUPPLY and DELIVERY OF MAGAZINE FOR CAL.5.56 25/04/2019
3449 Request for Quotation for Various Flange Type Water Meters - PR13755 25/04/2019
3450 To support the procurement of twenty (20) ea Manual Grease Gun with Nozzle and 8 others L/I for use in the Check "A" and "2A" of C-295 aircraft with tail nr 129 assigned at 220th AW. 25/04/2019
3451 PURCHASE REQUEST HOLOGRAM STICKER WITH NUMBERING 25/04/2019
3452 SUPPLY AND DELIVERY OF HOSPITAL ID CARDS AND RADIO FREQUENCY IDENTIFICATION TAGS 24/04/2019
3453 Procurement of 5.56mm M855/SS109 Bullet and 7.62mm M13 Links 24/04/2019
3454 Procurement of Ambulance with Medical Equipment and Accessories 24/04/2019
3455 UPLB-S-089-12-18 REBID(3), SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER 24/04/2019
3456 Procurement of Upgrade of the Existing Aklanon Turnstile in the Caticlan Passenger Terminal from Barcode to RFID for Bonafide Boracay Island Residents, Province of Aklan/ITB 24/04/2019
3457 NGC Coin Metals 24/04/2019
3458 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT DIGITAL FLAT PANEL FOR X-RAY SECTION 24/04/2019
3459 ITB - Procurement and Installation of Solar PV System 24/04/2019
3460 PROPOSED INSTALLATION OF SOLAR LIGHTING POST(Municipal Plaza & Afan Salvador St.,Guimba, Nueva Ecija) 24/04/2019
3461 SUPPLY, DELIVERY AND PRINTING OF 10,000PCS. CERTIFICATE OF REGISTRATION 24/04/2019
3462 RFQ No. 1902-151 Proc. of Goods (Ammunition)(Repost) 24/04/2019
3463 INVITATION TO BID FOR THE PROCUREMENT OF DESKTOP COMPUTER, CISS PRINTER, OUTDOOR PROJECTOR, AND BIOMETRIC MACHINE FOR USE IN THE OPERATIONALIZATION OF THE PDRRMO 24/04/2019
3464 Supply and delivery of Vehicle Parts and Accessories for use in Military Jeep, SJZ-346. 24/04/2019
3465 Water Metering Program 23/04/2019
3466 PROVISION OF SOLAR POWERED LED TAXIWAY LIGHTS 23/04/2019
3467 Supply and Delivery of One (1) unit Secondhand Backhoe to be used at Motorpool Division in the City of San Fernando 23/04/2019
3468 Re-bidding for the Overhauling of Effer Crane for BRPH Ventura 23/04/2019
3469 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 23/04/2019
3470 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 23/04/2019
3471 6000 pcs Regulatory stickers etc. PR-2019-8811-0006 23/04/2019
3472 Installation of St. Lights and Public Address 23/04/2019
3473 SUPPLY AND DELIVERY OF PISTOL HANDGUNS (500 UNITS) 22/04/2019
3474 SUPPLY AND DELIVERY OF BULLET PROOF VEST (40 UNITS) 22/04/2019
3475 (SBMA-BAC-GOODS-ITB-10-19) SUPPLY AND DELIVERY OF PISTOL HANDGUNS (500 UNITS) 22/04/2019
3476 Supply and Delivery of Drone 22/04/2019
3477 Installation of Solar Streetlight 22/04/2019
3478 Procurement of PVC Card ID (Blank and with SIA Compatibility Kiosk) 22/04/2019
3479 Supply and Delivery of Three (3) units Biometric for replacement and office use. (CAO) 22/04/2019
3480 Purchase of Handheld Radio 22/04/2019
3481 PROCUREMENT OF WHEEL TYPE BACKHOE (BRAND NEW) 22/04/2019
3482 Procurement of new scanner/printer for Digital On Boarding System (DOBS) proof of operability 22/04/2019
3483 2019MC-SVP044 Supply & Delivery of Firearms and Equipments for Masbate City PNP 22/04/2019
3484 Relocation of Xray equipment totransport conveyor North Wing 22/04/2019
3485 R & M of Aircraft & Aircraft Ground Equipment 22/04/2019
3486 Quarterly Maintenance of Nine (9) Units VIRDI 4000 Biometric Device 22/04/2019
3487 PR # 6086 To Conduct Underwater Inspection 22/04/2019
3488 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-82-020 Airfield Lighting Spare Parts for Signages and Taxiway Centerline Lights 22/04/2019
3489 VArious lightings for Airfield Ground Lighting System 22/04/2019
3490 NCR-1904-011: PROCUREMENT OF PRE-PRINTED ID CARDS FOR INSTITUTIONAL HEALTH CARE PROVIDERS (HCPs) 22/04/2019
3491 Pagbili ng Biometric Machine at PVC ID Card Printer 19/04/2019
3492 PROCUREMENT OF PORTABLE TWO-WAY RADIO 19/04/2019
3493 (0366) PMS X-RAY Machine 19/04/2019
3494 Supply and delivery of Water Meters 1/2"Ø & 3/4"Ø 18/04/2019
3495 Installation of Solar Street Lights in Brgy. Arado, Tanauan, Leyte, ABC PHP1,095,753.24 17/04/2019
3496 PROCUREMENT OF TWO (2) UNITS BRAND NEW AMBULANCE WITH EMERGENCY AMENITIES AND COMMON INTERIOR CABIN-SERVICE 17/04/2019
3497 Corrective Maintenance (CM) of Amphibious Excavator 4 (K4-10) for the Dredging of Dinalupihan River in Bataan and other Tributaries within Region 17/04/2019
3498 SUPPLY & DELIVERY OF AIR CIRCUIT BREAKER & TIE BREAKER 17/04/2019
3499 Tire-Exceed 750x16lug,Tire Armour 17.5x25 16PR Tt 17/04/2019
3500 Supply and Delivery of Various Water Meter 17/04/2019
3501 Purchase and Delivery of Regular E-Tickets for Mla-Pto Princesa-Mla Travel 17/04/2019
3502 PR 2019-261 Supply and Delivery of 300 pieces 15mm (1/2” dia.) Water Meters with complete accessories 17/04/2019
3503 Finger Scanner 17/04/2019
3504 C20191294 RE-PRINTING OF TOURISM PROMOTIONAL MATERIALS (PASSPORT) for TOURISM PROMOTIONAL MATERIALS (PASSPORT) 17/04/2019
3505 Supply of Labor, Materials, Tools, Equipment and Supervision for the Rehabilitation and Improvement of the General Aviation Terminal Building and Extension of the Existing Aircraft Parking Apron at Ma 16/04/2019
3506 Supply and Delivery of Water Meter. 16/04/2019
3507 SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR 16/04/2019
3508 PURCHASE AND DELIVERY OF DRONE FOR MPDO (3rd POSTING) 16/04/2019
3509 SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR 16/04/2019
3510 Procurement of Two (2) units Biometrics (branded) for timekeeping of various sections, DPWH – Tarlac 2nd District Engineering Office, Concepcion, Tarlac 16/04/2019
3511 To support the procurement of 10 ea Opto Coupler Assy with PN: 495N and 4 other L/I for use of UH-1H/D aircraft nrs 305, 504, 8189 & 8306 assigned at 205THW. 16/04/2019
3512 Supply and Delivery of Ten (10) units Heavy-Duty Bullet IP Camera 16/04/2019
3513 Drone Camera 16/04/2019
3514 Supply of labor and materials for the replacement of industrial battery bank and battery charger for medium voltage switchgear at Multi Level Parking, Terminal 3 16/04/2019
3515 1 LOT SUPPLY AND DELIVERY OF PANEL BOARD AND CIRCUIT BREAKER 16/04/2019
3516 RFQ / QN 2019-0048-APR / Various Equipment Body Camera 16/04/2019
3517 To support the procurement of one (1) each Skid Tube with PN: 205-050-152-59 for use of UH-1H Aircraft Nr 507 assigned at 205th THW. 16/04/2019
3518 To supply labor & materials for the repair of Military Truck SHN-626 assigned @ PGSO. 16/04/2019
3519 Procurement of Supply of Labor and Materials for the repair of Passenger Boarding Bridge 16/04/2019
3520 Circuit Breaker 15/04/2019
3521 Purchase of One (1)-Unit Brand New Ambulance 15/04/2019
3522 Supply and Delivery of Hardware Materials, Underwater Fittings and Marine Engine 15/04/2019
3523 Ambulance Equipments, Medicines, Medical Supplies for Ambulance, LTO Application 15/04/2019
3524 Procurement of Goods (One Unit Backhoe Excavator Brand New) for MDRRMC 15/04/2019
3525 Supply, Delivery, Testing and Commissioning of Public Address System 15/04/2019
3526 Proposed Printing of 20,000pcs PASAY CITY COMPREHENSIVE HEALTH CARD 15/04/2019
3527 Supply and Delivery of 3 Units 167 KVA Distribution Transformer 15/04/2019
3528 SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE 15/04/2019
3529 Provision of Guard House at Lubang Airport 15/04/2019
3530 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRICS (FINGER SCANNER) AT ILOILO INTERNATIONAL AIRPORT 15/04/2019
3531 SW-Aircraft Spare Parts-2019-0140 15/04/2019
3532 One (1) Lot Repair of Brake System for Ford Armored Escort Van with plate No. SHJ 913 15/04/2019
3533 Procurement of DJI Drone Mavic Air Fly -MDRRMO,Lopez Jaena 15/04/2019
3534 2019-04-130 (Identification Card with Lanyard) 15/04/2019
3535 TWO WAY HANDHELD RADIO 15/04/2019
3536 Body Camera 15/04/2019
3537 SSRS Sticker 15/04/2019
3538 S/D of 115 pcs Prepaid Card 500 & 2 others 15/04/2019
3539 PROCUREMENT OF 20PCS TACTICAL RESPONSE PANTS & 100PCS RESPONSE VESTS 15/04/2019
3540 Supply and delivery of various tactical suits for PCCDRRMO 15/04/2019
3541 To support the procurement of one (1) each Skid Tube, LH with PN: 205-050-152-60 for use of UH-1H Aircraft Nr 929 assigned at 205th THW. 15/04/2019
3542 Purchase of Three (3) Units Drones for DENR Offices : PENRO Compostela Valley, CENRO Maco & Monkayo 12/04/2019
3543 (1) Unit Trailer Bed - Heavy Equipment 12/04/2019
3544 Supply, Delivery and Installation of Public Address (PA) System Phase 5 12/04/2019
3545 SUPPLY AND DELIVERY OF 1/2" BRASS WATER METERS 12/04/2019
3546 PROCUREMENT of MARCOM Camera and Drone Set and accessories 12/04/2019
3547 Collegiate Permanent Record with Hologram with MSU-IIT logo..etc 12/04/2019
3548 ITB for the Procurement (Supply and Delivery) of Solar Led Lamp with Mobile Phone Charger for the Municipal Government of Aparri, Cagayan 12/04/2019
3549 3 units Satellite Phone 12/04/2019
3550 1 unit Drone ( military specs) 10 units Tracker GPS 12/04/2019
3551 Supply and delivery of ARTA ID Card and Lanyard (PVC plastic) 12/04/2019
3552 Office CCTV & Biometrics 12/04/2019
3553 R & M of Aircraft & Aircraft Ground Equipment 12/04/2019
3554 RFQ for Sticker Labels 12/04/2019
3555 R & M of Aircraft & Aircraft Ground Equipment 12/04/2019
3556 Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan 11/04/2019
3557 Brand New Man Lifter Truck With Boom Crane 11/04/2019
3558 Supply and Delivery of ONE(1) UNIT BRAND NEW AMBULANCE/RESCUE VEHICLE - MDRRM (PR # 19-02-0165) 11/04/2019
3559 Supply and Delivery of Water Meter Use for Municipal Water System 11/04/2019
3560 Training and Fabrication of Fiberglass Reinforced Plastic (FRP) Motorboats with Fishing Accessories. 11/04/2019
3561 PURCHASE OF TRANSPORTATION EQUIPMENT MANLIFT/ SKY CRANE(MOTOR VEHICLE) - CITY ENGINEERING OFFICE 11/04/2019
3562 Supply and delivery of 7,000 blank certificate of training 11/04/2019
3563 SUPPLY & DELIVERY OF WATER METER FOR INSTALLATION OF NEW CONNECTION. 11/04/2019
3564 Border Control Officer Module I Class 20 11/04/2019
3565 Supply and Delivery of Military, Police and Traffic Supplies (HPN & HSG) 11/04/2019
3566 Procurement of Aircraft (Drone) D2-143-19 11/04/2019
3567 Installation of Solar Street Light 10/04/2019
3568 Procurement of Small Pistol Primer 10/04/2019
3569 PROCUREMENT OF INK CARTRIDGES AND PRINTHEAD FOR SURYS HIPRINT P2000, SURYS LAMINATE FOR HILAM PASSPORT LAMINATOR AND JURA IPI & JURA LETTER SCREEN SECURITY FEATURE FOR IMPLEMENTATION OF SID AND SRB-2N 10/04/2019
3570 Design, Supply and Installation of VRF-HVAC System and Generator Units for the Passenger Terminal Building, Port of Cagayan de Oro, Misamis Oriental 10/04/2019
3571 Adv. No. 19-082: Supply, Delivery & Installation of Two (2) Units X-Ray Baggage Scanner with training for Cebu South Bus Terminal (CSBT) security use 10/04/2019
3572 Purchase of Hand Held Radio 10/04/2019
3573 Procurement of 9 unit Radio, Hand Held,etc. under P.R.No. 0787-2019-CENRO-Green Ground Waste Management Program 10/04/2019
3574 Printing of Holographic Stickers 10/04/2019
3575 AMP SVP NO: 19-04-0434 Thermal Camera and Accessories for UAV 10/04/2019
3576 RFQ Supply , Delivery, Installation and Configuration of the following CCTV Equipments: Biometric 10/04/2019
3577 Supply and Delivery of Two (2) units Barcode Printer, as per BSP Specifications 10/04/2019
3578 FIREARMS FOR PNP SWAT TEAM - PNP (19-0553) 08/04/2019
3579 SUPPLY AND DELIVERY OF TACTICAL/TROPICAL PANTS AS UNIFORM FOR BARANGAY TANODS OF 27 BARANGAYS,SFADS. 08/04/2019
3580 2019-GOODS-024_Procurement of Sixty Five (65) Desktop Computer Units and Five (5) Units of Turnstile Gate with RFID Entry Card and Accessories 08/04/2019
3581 PROCUREMENT OF FIVE (5) UNITS HANDHELD RADIO 08/04/2019
3582 BIDDING FOR SUPPLY & DELIVERY OF ONE (1) LOT DUAL SIDED ID CARD PRINTER MACHINE 08/04/2019
3583 INSTALLATION OF SOLAR PANEL 08/04/2019
3584 1903-55460B - 36-40 SEATER BUS AND PATROL VEHICLE 08/04/2019
3585 Supply and Delivery of One (1) Unit Ambulance 08/04/2019
3586 Supply and Delivery of CCTV Camera 08/04/2019
3587 Delivery of Biometrics for LGU (SVP 19-0414) 08/04/2019
3588 Purchase of Two (2) units of Night Vision Binoculars for DENRXI-IA & IB, Monkayo & Maco 08/04/2019
3589 Procurement of Public Address System 08/04/2019
3590 Request for Quotation of Equipment Rental for Dredging of Budiawis Creek, Brgy. Centro Poblacion, Culasi,. Antique 08/04/2019
3591 4000 pcs Disposable plastic security seals (for crash cart) 08/04/2019
3592 SUPPLY OF RADIO EQUIPMENT IN BARANGAY LIBERTAD 08/04/2019
3593 Supply and Delivery of One (1) unit Secondhand 6 Wheeler Truck with lifter/ mini-crane to be used for the Drainage Canal Clean-up Operation in the City of San Fernando, Pampanga 08/04/2019
3594 Supply and Delivery of Military, Police and Traffic Supplies Expenses 08/04/2019
3595 Invitation to Bid for Supply and Delivery of Water Meter ½", Water Service Connection Materials and Fittings 05/04/2019
3596 INSTALLATION OF CCTV SURVEILLANCE SYSTEM 05/04/2019
3597 REPAIR AND MAINTENANCE OF ROAD SWEEPER AT ILOILO INTERNATIONAL AIRPORT 05/04/2019
3598 Promoting Low-Carbon Development in Central Asia Regional Economic Cooperation Program Cities - CTF3 Intelligent Transport System Designer (50287-001) 05/04/2019
3599 Procurement of Personal Protective Equipment (PPE), Firefighting Tools and Equipment. (Repost) 05/04/2019
3600 RFQ No. 1903-198 Proc. of Goods (Ammunition and Target Board)(Repost) 05/04/2019
3601 Supply and delivery of 7,720 pcs household stickers for the use of the 3rd Round Survey of Community-Based Monitoring System (CBMS). 05/04/2019
3602 SILLAG 2019 REQUIREMENTS FOR AWARDING-MEDALS, PLAQUES, CERTIFICATE 05/04/2019
3603 Procurement of Binoculars for OPAPP Special Project - Binalbagan Campus 05/04/2019
3604 Procurement of Tractor with Trailer 05/04/2019
3605 Supply and Delivery of 1 Unit Transformer NMACLRC-400000 05/04/2019
3606 Supply and delivery of Vehicle equipment for the use of VOlvo,XGMA, Graders, FAW DT's, loaders, back hoe-MOTORPOOL 05/04/2019
3607 Furnishing and Installation of Office Public Address System at DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, 05/04/2019
3608 To support the procurement of forty (40) each Nut, Plain, Hexagon with PN: AN315-5R and one (1) other L/I for use of UH-1H Aircraft Nrs 806 & 853 assigned at 205THW. 05/04/2019
3609 Medals and Completion certificate 05/04/2019
3610 Two (2) sets Solar Panel for GWBVMH use, Guihulngan City, Province of Negros Oriental (B-53-2019) 04/04/2019
3611 Supply, Installation and Commissioning of One Unit brandnew Diagnostic X-ray System with digitizer analog and complete accessories for Kolambugan Provincial Hospital. 04/04/2019
3612 PB 19-018A ONE (1) LOT VSAT EQUIPMENT 04/04/2019
3613 SUPPLY AND DELIVERY OF DRONE CAMERA 04/04/2019
3614 MG-PLM19-020 - PROPOSED OVERHEAD CRANES (100T/10T) SECURITY FENCE @ PULANGI IV HEP POWERHOUSE 04/04/2019
3615 Purchase of tactical pants to be used for Police Auxiliary 04/04/2019
3616 Procurement of Aircraft Parts for the use of PCG Helicopter 1636 04/04/2019
3617 ONE (1) –YEAR CONTRACT FOR THE MONTHLY PREVENTIVE MAINTENANCE SERVICE OF X-RAY MACHINES AND WALK-THROUGH METAL DETECTORS 03/04/2019
3618 Invitation to Bid for Supply and Delivery of One (1) unit Medical Ambulance at Municipal Health Office, Calaca, Batangas 03/04/2019
3619 RESCUE VEHICLE-(AMBULANCE) 03/04/2019
3620 Supply and Delivery of Spare Parts and Supplies for the SMI and ARAS of C90 Aircraft (NV390, NV392, NV393, NV394 and NV395) 03/04/2019
3621 Medical Equipment & Apparatus for Ambulance (RHU) 03/04/2019
3622 Installation, Improvement & Rehabilitation of Public Address (Phase 3) 03/04/2019
3623 Procurement of One (1) Lot Military Camera System with Accessories 03/04/2019
3624 TRAINING FOR SELF-CONTAINED UNDERWATER BREATHING APPARATUS (SCUBA) DIVING BASIC COURSE 03/04/2019
3625 Supply, Delivery and Installation of Closed-Circuit Televisions (CCTVs) to be installed at various Subdivisions in the City of San Fernando, Pampanga 02/04/2019
3626 Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH 02/04/2019
3627 NEGOTIATED PROCUREMENT Supply, Delivery and Installation of Analog Public Address (PR-2018-9999-0165) 02/04/2019
3628 SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS)FOR THE PHILIPPINE ARMY (PA) 02/04/2019
3629 Main Rotor Blade Assemblies and Additional Major Component for the Maintenance of UH-1H/D Aircraft 02/04/2019
3630 Supply and Delivery of 315 Units Cal 5.56 Assault Rifles 02/04/2019
3631 Supply and Delivery of Lease of Intrusion Detection System Appliance 02/04/2019
3632 PURCHASE OF 10 WHEELER, 6X6 MILITARY DUMP TRUCK FOR RESCUE RECOVERY VEHICLE FOR MDRRMO 02/04/2019
3633 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 02/04/2019
3634 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 02/04/2019
3635 Supply and Delivery of Water Meter 1/2" 02/04/2019
3636 PR 1-19-03-0561, FOR USE OF THE STREET SWEEPERS, GARBAGE COLLECTORS & SEGRE-GATORS, CITY ENVIRONMENT MANAGEMENT OFFICE, CEMO, THIS CITY. 02/04/2019
3637 Supply and Delivery of Thirty–four (34) sets Sailors Battle Dress Uniform (SBDU) with Cap and Embroidery Patches, Thirty-four (34) sets Dry-fit Inner Shirt and Tactical Belt, Thirty-four (34) pairs S 02/04/2019
3638 Biometric Finger Scanner 02/04/2019
3639 Procurement of Security Book Sticker and CBS1 PCHC Watermark Security Check Paper 02/04/2019
3640 Consultancy Services for Development ID Card System for Aklanon Indigents. 01/04/2019
3641 PURCHASE OF ONE (1) UNIT RESCUE VEHICLE (AMBULANCE TYPE) 01/04/2019
3642 INSTALLATION OF 22 SOLAR POWER STREET LIGHTS 01/04/2019
3643 Purchase of Six Thousand Two Hundred (6200) pieces of Customized Medals (Bronze) for the use of City Mayor Office 01/04/2019
3644 Procurement of Accessories of Dredge Visayas I in connection with the dredging of Pantal River, Dagupan City 01/04/2019
3645 Procurement of Accessories of Dredge 14-A in connection with the dredging of Pantal River, Dagupan City 01/04/2019
3646 Supply and Delivery of 36 units, Cal 5.56mm Precision Rifle with Scope (Rebid) 01/04/2019
3647 Two (2) Units Ambulance Vehicle for SM Lao Hospital and City Health Office 01/04/2019
3648 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 01/04/2019
3649 PROCUREMENT OF HANDHELD RADIO 01/04/2019
3650 PROCUREMENT OF JANITORIAL SERVICES (27 STREET SWEEPERS FOR 9 MONTHS DUTY) FOR FY 2019 01/04/2019
3651 small value procurement for Military, Police and Traffic Supplies Expenses Expenses 01/04/2019
3652 RFQ No. 1902-151 Proc. of Goods (Ammunition)(Repost) 01/04/2019
3653 Supply and Delivery of Ammunition for official use of PNP-San Pedr 01/04/2019
3654 Purchase of Electronic Magnetic Lock with Glass Door (with biometric function) 01/04/2019
3655 Procurement of Biometrics 01/04/2019
3656 Supply and Delivery of 1 unit Binocular Compound Microscope 01/04/2019
3657 Request for Quotation>>> Medals and Certificates for Kinder Moving Up Program - Lucban ES | ABC=P35,080.00 01/04/2019
3658 Purchase of drive motor of the baggage belt conveyors at Terminal 4 01/04/2019
3659 Supply of Web Based Biometric System 01/04/2019
3660 ACQUISITION OF 1 UNIT SPEED BOAT (RESCUE & EMERGENCY AMBULANCE BOAT) 29/03/2019
3661 Supply and Delivery of Security Stamp Ink (2019) 29/03/2019
3662 Installation of Solar Street Lights 29/03/2019
3663 INSTALLATION OF SOLAR STREETLIGHT 29/03/2019
3664 Purchase of 150 Pcs Water Meter 29/03/2019
3665 PROCUREMENT OF BULLET PROOF VEST - SECOND POSTING 29/03/2019
3666 SEF- Installation of Transformer and Accessories (ANHS) 29/03/2019
3667 Procurement of Communication Equipment Procurement of CCTV Camera Procurement of Trash bin wheel Procurement of Public Address System Procurement of supplies for Clean and Beautification Procuremen 29/03/2019
3668 Installation of Electronic Digital Coin 29/03/2019
3669 Supply of Ammunition and Accessories for BJMP Training of Personnels 29/03/2019
3670 6,000 ROLLS THERMAL PAPER RECEIPT - SUPPLIES FOR THE 3RD QUARTER 2019 29/03/2019
3671 Invitation to Bid for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (rebidding) 28/03/2019
3672 ITB No. 1903-175 Proc. of Goods (Ambulance Supplies) 28/03/2019
3673 Rebidding of the requirement Purchase of One (1) Unit Hospital Ambulance for the use at GWBVMH, Guihulngan City, Province of Negros Oriental (B-45-2019) 28/03/2019
3674 SUPPLY AND DELIVERY OF BRASS WATER METER 28/03/2019
3675 Procurement, Supply & Delivery of Ambulance 28/03/2019
3676 Installation of Street Lights (SOLAR LIGHT) 28/03/2019
3677 Small value procurement for Towing Equipment & Start Power Unit for BELL 429 Helicopter 28/03/2019
3678 Supply and Delivery of 20 units Handheld Radio and Accessories 28/03/2019
3679 Procurement of Ammunition for Security force supplies 28/03/2019
3680 Procurement of High Powered Fire Arms for Rosario PNP 28/03/2019
3681 Procurement of Bullet Proof Vest for Rosario PNP 28/03/2019
3682 Procurement of Ammunition for Security force supplies 28/03/2019
3683 Biometric for Official use in Operation of BFAR-NSTDC 28/03/2019
3684 Procurement of Water Meters Assembly 3/4" Diameter 28/03/2019
3685 One (1) lot Supply and Delivery of Air, Oil, Fuel Filters and belts for Various Ford Armored Vehicles 28/03/2019
3686 Procurement of Combat Clothing and Individual Equipment for CGMC CL 69-2018 28/03/2019
3687 Purchase of Bullet Proof Vest 28/03/2019
3688 UPLB-S-004-03-19 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW AGRICULTURAL DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 27/03/2019
3689 PR# 19-0639- 1 unit 300 MA Mobile X-ray Machine (Digital-ready) 27/03/2019
3690 01 unit Mobile Generator, 125KVA, Trailer Mounted 27/03/2019
3691 Purchase of 4x4 Patrol Vehicle 27/03/2019
3692 Supply and Delivery of 820,000 Rounds Ctg. 5.56mm M855, Ball Ammunition 27/03/2019
3693 Supply and Delivery of 817,405 Rounds Ctg. 9mm FMJ Ball Ammunition 27/03/2019
3694 INVITATION TO BID FOR THE PROCUREMENT OF WATER METERS AND MATERIALS FOR NEW SERVICE CONNECTION 27/03/2019
3695 REINSURANCE OF THE INDUSTRIAL ALL RISK INSURANCE WITH SABOTAGE & TERRORISM AND SUBMARINE CABLE INSURANCE OF THE NATIONAL GRID CORPORATION OF THE PHILIPPINES (REBIDDING) 27/03/2019
3696 Installation and Supplies of Solar Panel 27/03/2019
3697 SUPPLY AND DELIVERY OF PROTECTIVE GEARS (FACE MASK, GLOVES, RAINCOAT & BOOTS) FOR THE ENVIRONMENTAL PROTECTION MANAGEMENT DIVISION 27/03/2019
3698 Supply and Delivery of 1 Lot Stickers; PR No. 19-0744 dated February 22, 2019 27/03/2019
3699 REQUEST FOR QUOTATION (OPEN CANVASS) Supply and Delivery of M16 Ammunition 27/03/2019
3700 Supply and Delivery of Airsoft Gun 27/03/2019
3701 REQUEST FOR QUOTATION (OPEN CANVASS) Supply and Delivery of M16 Ammunition 27/03/2019
3702 FINGERPRINT LABORATORIES 27/03/2019
3703 PURCHASE OF REFRIGERATOR FOR NEW LAOAG RADAR AND CSIS BUILDING AT LAOAG INTERNATIONAL AIRPORT 27/03/2019
3704 Supply and Delivery of various materials for the use of TDO,Traffic Ticket Manage ment Office Improvement for ISO compliance 27/03/2019
3705 Supply and Delivery of Airsoft Gun 27/03/2019
3706 Engagement of Chartered Aircraft Services for BSP Shipments of Official Cargoes for three (3) years, as per BSP Terms of Reference and Technical Specifications: Lot 1 – Small Aircraft; and Lot 2 - 26/03/2019
3707 SUPPLY AND DELIVERY ONE (1) UNIT BRAND NEW 6 WHEELER TRUCK 20 FOOTER DROPSIDE WITH 5 TONNER TELESCOPIC CRANE-PR No. 9639 26/03/2019
3708 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 26/03/2019
3709 PB No. 19-072-9; Supply Delivery, Installation, Testing and Commissioning of New Two (2) Units Air Passenger Boarding Bridges for the Subic Bay International Airport 26/03/2019
3710 18-074-10 (RE-BID) IMPROVEMENT OF VEHICULAR PARKING AREA AT IBA AIRPORT 26/03/2019
3711 Procurement of Various Mortar Ammunition ORD PABAC 008-19Lot-1 31,200 Qty (rds) Ctg, 81mm, HE 26/03/2019
3712 Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-1 26/03/2019
3713 Procurement of Various RPG 40MM ORD PABAC 009-19Lot-1 5,400 Qty (rds) RPG, 40mm, Thermobaric 26/03/2019
3714 Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-1 500,000 Qty Magazine Assembly (30rds Cap/Alum) M16 26/03/2019
3715 SUPPLY OF ONE (1) UNIT PASSENGER VAN (AMBULANCE) 26/03/2019
3716 Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System 26/03/2019
3717 Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System 26/03/2019
3718 Purchase and Installation of Additional Public Address (PA) System 26/03/2019
3719 PROCUREMENT OF MARINE HANDHELD RADIO 26/03/2019
3720 PURCHASE OF HANDHELD RADIOS FOR ARFF AT TUGUEGARAO AIRPORT 26/03/2019
3721 Regular Bidding 26/Mar/2019 - Procurement of Goods: Military Supplies for the use of PNP - Military, Police and Security Equipment (100-19-03-0077) 26/03/2019
3722 Procurement of Geo-Tagging Devices for PDRRMC Operation Center. 26/03/2019
3723 RFQ No. SJADS SVP 2019-13: PROCUREMENT/FABRICATION OF RESCUE BOAT MOBILE CARRIER 26/03/2019
3724 Supply and delivery of 3,600 pcs. Tricycle Drivers Identification Card for use at the City Treasurer, License Division Office Laoag City. 26/03/2019
3725 Plane tickets (Aviation Services) 26/03/2019
3726 SUPPLY, DELIVERY AND INSTALLATION OF SERVICE PROVIDER OF BILLING, METER READING SYSTEM, ON-SITE BILL PRINTING SOFTWARE, HARDWARE AND MAINTENANCE 26/03/2019
3727 Dredging and Clearing of Various Creeks and Primary Tributary Drainages from Brgy. 1 San Lorenzo to Brgy. 62-N Navotas, Laoag City 26/03/2019
3728 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-52-004 Bulletproof Vest 26/03/2019
3729 PURCHASE OF BIOMETRIC MACHINES FOR TUGUEGARAO AIRPORT 26/03/2019
3730 RFQ2019-03-032 GAA Procurement of hologram stickers for the use of the Office of the Chairman and Records Section 26/03/2019
3731 Supply and Delivery of Auto Supplies to be used for the repair of Service Vehicles SJR 535, SH 4197, Military Jeep 2, SJR 547, DK 358, SKX 460, Generator Cummins Cityhall and Generator Caterpillar Her 26/03/2019
3732 Biometric for Grade 9 Level Teachers 26/03/2019
3733 Supply and Installation of CCTV Camera - Rebidding 25/03/2019
3734 Supply and Delivery of Mobile Vehicle X-Ray Screening System at Mactan-Cebu International Airport Authority (MCIAA) 25/03/2019
3735 Lot- Supply and Delivery of Four (4) Units Portable Security Screening System at Mactan-Cebu International Airport Authority (MCIAA) 25/03/2019
3736 Purchase of firearms for PNP use under PR#2018-06-2176 25/03/2019
3737 Solar Street Lighting (Brgy. Pambuhan) 25/03/2019
3738 Tractor Head & Trailer 25/03/2019
3739 Purchase of Digital Mobile Radio System and Equipment 25/03/2019
3740 Procurement of Consulting Services (Firm) for the Valuation of Watershed Ecosystem Services in Forestland Management Project Sites 25/03/2019
3741 Ammunition and Target Board. 25/03/2019
3742 SUPPLY AND DELIVERY OF 2 UNITS LED BINOCULAR MICROSCOPE, CX23 25/03/2019
3743 Request for Price Quotation - DSLR Camera and Drone Set 25/03/2019
3744 RFQ No. 1903-201 Proc. of Goods (Smoke Free Citation Tickets) 25/03/2019
3745 Aircraft Spare PF-136-19 25/03/2019
3746 B20190041 - Procurement of 1 set RTK GPS (Base & Rover) with S10/Made: USA for PENRO Projects (Re-Bid) 25/03/2019
3747 Purchase of One(1) Unit Reconditioned Street Sweeper Truck 6 Wheeler 25/03/2019
3748 Printing and Delivery of Identification Cards for the conduct of 2019 Palarong Pambansa (Repost) 25/03/2019
3749 PURCHASE OF THREE(3) UNITS AIRBAND BASE RADIO 25/03/2019
3750 Proposed procurement of Stamps, OFDCE on 100 years of the Chief Justice Claudio Teehankee 25/03/2019
3751 Purchase of PVC Cards and YMCKOK Ribbon for Official & Employees ID in the Municipality of Padre Garcia, Batangas 25/03/2019
3752 FORM 138 & STUDENTS HEALTH CARD 25/03/2019
3753 I.D. CARD PRINTER 25/03/2019
3754 Purchase of Consumable Materials for Passenger Boarding Bridge at Terminal 3 (ris 19-83-093) 25/03/2019
3755 PURCHASE OF ANTI RIOT SHIELD AND BULLET PROOF SHIELD FOR SPECIAL OPERATION PURPOSES OF CSU 25/03/2019
3756 Supply of Ammunition and Accessories for BJMP Training of Personnels 25/03/2019
3757 RFQ-DVO-PR# 1903005 CAT. 82 GUNS AND AMMUNITIONS 25/03/2019
3758 Circuit Breaker 30 Amp. Bolt on (3 phase) and others 25/03/2019
3759 19-03-0490 Truck Hire to deliver FLET accessories (Lifevest, GPS & Underwater Camera) to 32 Municipalities and 2 PFOs covered by FishCORAL Project 25/03/2019
3760 MPG-B1-2019-037 - SUPPLY AND DELIVERY OF 3,400 PIECES BRAND NEW GRENADE, HAND FRAGMENTATION FOR THE PHILIPPINE NAVY (PN) 22/03/2019
3761 INSTALLATION OF SOLAR STREETLIGHTS 22/03/2019
3762 POLICE BODY WORN CAMERAS 22/03/2019
3763 AMMUNITION, AUTOMATIC RIFLE, AMMO RELOADING MACHINE 22/03/2019
3764 Dredging - Calanan Section, Calanan 22/03/2019
3765 Dredging/Embankment of Chico River, Appas 22/03/2019
3766 Purchase of 1-unit Brand New Ambulance (Ambulatory Services) 22/03/2019
3767 Procurement of Security Services, Division Office and Schools with RFID Systems 22/03/2019
3768 Purchase of Two way radio and accessories 22/03/2019
3769 2-UNITS BIOMETRIC DEVICE WITH POWER RESERVE & E- TIME CARD (CSC FORM-48) FOR HRMO 22/03/2019
3770 MAINTENANCE AND SERVICING OF ACUS OF PASSENGER BOARDING BRIDGES AND TERMINAL OPERATIONS OFFICE: 22/03/2019
3771 CANVASS NO. 03-011-2019 (RFID CARD READER) 22/03/2019
3772 PURCHASE OF ID PVC CARD AND RIBBON FOR PROVISION OF IDENTIFICATION CARDS TO SENIOR CITIZENS, PERSONS WITH DISABILITY, SOLO PARENT AT THE CITY OF NAGA, CEBU. PR 02-092-19 22/03/2019
3773 PURCHASE OF PERSONALIZED STICKERS 22/03/2019
3774 Procurement of Mobile Cards 22/03/2019
3775 R & M of Aircraft & Aircraft Ground Equipment 22/03/2019
3776 Supply and Delivery of Drive Blocks of Demag Baggage Carousel Conveyors at Terminal 4 (R.I.S. No.: 19-83-086) 22/03/2019
3777 PITC MPG/SVP Ref. 2019-01-006 SUPPLY AND DELIVERY OF 645 PAIRS BRAND NEW BOOTS, COMBAT FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 22/03/2019
3778 SUPPLY AND DELIVERY OF T774 INK PIGMENT, THERMAL PAPER, PHOTO PAPER, AND DVD+RW WITH JEWEL CASE 22/03/2019
3779 Supply and Delivery of Ballistic Helmet to be use in PNP Mabalacat City 22/03/2019
3780 Purchase of One (1) unit Emergency Ambulance Vehicle with Ambulance Package for the use at Bayawan District Hospital, Bayawan City, Province of Negros Oriental (B-29-2019) 21/03/2019
3781 PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 21/03/2019
3782 Procurement of One (1) Unit Brand New Hospital Ambulance 21/03/2019
3783 Purchase of Four (4) units Mini Ambulance for the use at Municipality of Manjuyod, Bindoy, Ayungon and Vallehermoso, Province of Negros Oriental (N2FB-12-2019) 21/03/2019
3784 Supply and delivery of Citation Ticket to be use by Traffic Enforcer 21/03/2019
3785 Small value procurement for the Military, Police & Traffic Supplies Expenses 21/03/2019
3786 Procurement of CCTV Camera Procurement of of Public Address System 21/03/2019
3787 Printing of Gold Cross Card ID's 21/03/2019
3788 PROCUREMENT OF ONE (1) UNIT DRONE 21/03/2019
3789 PURCHASE AND DELIVERY OF VHF HANDHELD RADIOS 21/03/2019
3790 PURCHASE AND INSTALLATION OF ELECTRIC METER 21/03/2019
3791 2019Mc-SVP038 Supply & Delivery of Biometric Machines for LGU - Masbate CIty 21/03/2019
3792 EBMS -CIRCUIT BREAKER & 1 OTHERS 21/03/2019
3793 Printing of Certificates for JHS 21/03/2019
3794 PROCUREMENT OF FLEET CARD 21/03/2019
3795 PROCUREMENT OF DATA CARD PRINTER 21/03/2019
3796 Procurement of Preventive Maintenance Services of HVAC System of Caloocan City 21/03/2019
3797 Supply of two (2) Mobile Phone Ruggedized (Meter Reading Device) 21/03/2019
3798 PROCUREMENT OF SOLAR STREET LIGHTS 20/03/2019
3799 2 units CUSTOMIZED AMBULANCE, MEDICAL (city health office) 20/03/2019
3800 “Acquisition of One (1) Unit Supply and Delivery of Portable X-ray System for Mobile Forensic Examination” 20/03/2019
3801 Digital Mobile X-Ray System Package for LPH-Bay District Hospital 20/03/2019
3802 APRON FLOOD LIGHT (LED) FOR TACLOBAN AIRPORT 20/03/2019
3803 PROCUREMENT OF 1 UNIT AMBULANCE VEHICLE 20/03/2019
3804 ITB.024.19- Supply Installation and Maintenance of RFID 20/03/2019
3805 Supply and Delivery of 37 Units Medium Troop Carrier 20/03/2019
3806 DREDGING AND CONSTRUCTION/ EXTENSION OF FLOOD CONTROL PROJECT ALONG DUMATATA CREEK, BURGOS 20/03/2019
3807 Supply and Installation of Nine(9) Units Wireless Closed-Circuit Television (CCTV) with Public Address (PA) System 20/03/2019
3808 Supply, Delivery and Installation of an Integrated Geographic Information System (GIS) for Water and Hydraulic Modeling System (Phase 2). 20/03/2019
3809 INSTALLATION OF SOLAR PANEL 20/03/2019
3810 Procurement of Personal Protective Equipment (PPE), Firefighting Tools and Equipment. 20/03/2019
3811 Supply and Delivery of Personal Protective Equipment (PPE) to be used by Alfonso Police at Alfonso, Cavite 20/03/2019
3812 Purchase of IOS Phone to be used as Drone Camera Display and real time documentation of various activities for GIS Implementation (Recanvass) 20/03/2019
3813 Purchase of one unit rescue ambulance w/ complete accessories 20/03/2019
3814 2,000 pcs PVC Printed Card; PR No.19-02-0101 20/03/2019
3815 Supply and delivery of Paper Thermal, Queuing Ticket, size: 80mm x 70mm 20/03/2019
3816 Supply of Postage Stamps for GSIS Surigao BO 19/03/2019
3817 Construction of Solar Street Light at Hilwan 19/03/2019
3818 Supply, Delivery, Installation and Commissioning of Water Meter Test Bench 19/03/2019
3819 Supply and installation of Solar Streetlights at Brgy.Telaje (Tandag City, Surigao del Sur). 19/03/2019
3820 BID - Proc. of Biometrics with HRIS System PR NO. 143 19/03/2019
3821 Procurement of Ink Cartridges and Print head for Surys Hiprint P2000, Surys Laminate for HiLam Passport Laminator and Jura IPI & Jura Letter Screen Security Feature for Implementation of Seafarers’ Id 19/03/2019
3822 Construction of Floodgate and Dredging of Creek Barangay Balon-Anito, Mariveles, Bataan 19/03/2019
3823 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-GAA19PB-19-05G) 19/03/2019
3824 Purchase of Military Jeep 19/03/2019
3825 Supply and Delivery of T-Shirt and Cargo Pants for Barangay Police. 19/03/2019
3826 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Negotiated Procurement No. PNP-GAA19NP-19-03G) 19/03/2019
3827 Procurement of Drone for the use of AKENRO-MINES AND GEOSCIENCES DEVELOPMENT SERVICES, Kalibo, Aklan/ITB: 2019-228 19/03/2019
3828 Procurement of VHF Radios 19/03/2019
3829 DELIVERY OF RETRANSFER FILM AND PVC CARD WITH MICROCHIP FOR UNIVERSITY ID AND LIBRARY ID 19/03/2019
3830 Procurement of Biometric Machine, Including Software Package 19/03/2019
3831 PURCHASE OF TACTICAL SUITS AND ACCESSORIES FOR PROVINCIAL FIRE OLYMPICS COMPETITION 19/03/2019
3832 Supply and Install of Vehicle Patrol Sticker 19/03/2019
3833 ITB No. 007-2019-First Posting-Installation of 8-Units Solar Panel Street and Pathway Lights at Barangay Piwong 18/03/2019
3834 Supply of MDRRM Rescue Boat with Trailer 18/03/2019
3835 PROCUREMENT OF AMBULANCE 18/03/2019
3836 Purchase of 10 Solar Lights 18/03/2019
3837 Installation of Three (3) units Solar Street Light 18/03/2019
3838 Supply, Delivery, Installation, Testing and Commissioning of 2MVA, 3 PHASE,60 Hz, Delta Wye Compartmentalized Pad Mounted Transformer 18/03/2019
3839 SUPPLY, DELIVERY AND INSTALLATION OF SOLAR POWER SYSTEM 18/03/2019
3840 FURNISHING & DELIVERY OF RESCUE VEHICLE VAN TYPE AMBULANCE 18/03/2019
3841 Procurement of Radio Broadcasting Equipment 18/03/2019
3842 SUPPLY AND DELIVERY OF 1 UNIT MAPPING FIX WING DRONE 18/03/2019
3843 PURCHASE OF ONE (1) UNIT RESCUE AMBULANCE 18/03/2019
3844 IMPROVEMENT OF SECURITY FACILITIES AT MAIN GATE General Santos City International Airport, Barangay Fatima, General Santos City. PR 19-01-35 18/03/2019
3845 Re-Bidding for Supply & Delivery of Medical Supplies - Disposable Gloves (Orthopedic & Examination) 18/03/2019
3846 PROCUREMENT OF PVC CARDS FOR THE COMMUNITY DATA COLLECTION INFORMATION SYSTEM (CDC-IS) 18/03/2019
3847 PROCUREMENT OF CONSULTING SERVICES FOR THE ARCHITECTURAL AND ENGINEERING DESIGN FOR THE CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF ZAMBOANGA FISH PORT COMPLEX UNDER THE FLAGSHIP PROGRAM 18/03/2019
3848 Printing of Fifty Nine Thousand Eight Hundred Thirty Six (59,836) pieces of CBMS Census Stickers for CBMS Data Collection as requested by LCDRRMO(PR# 217) 18/03/2019
3849 ASSEMBLY OF PUBLIC ADDRESS SYSTEM 18/03/2019
3850 Land Bank of the Philippines - Procurement of Mono Multifunction Printer of Various Branches for Digital On-Boarding System (DOBS) 18/03/2019
3851 Purchase of Bulletproof Vest for Sevilla PNP 18/03/2019
3852 Purchase of Tactical Uniform with Vest and Tactical Gloves 18/03/2019
3853 Biometrics 18/03/2019
3854 Purchase of One (1) Unit Biometric Finger ID System for use of Municipal Employees at Municipality of Lobo, Batangas 18/03/2019
3855 SUPPLY AND DELIVERY OF PATIENT IDENTIFICATION BAND COLORED AND PLASTIC CLIPBOARD 18/03/2019
3856 Purchase of Eighteen (18) Units Portable Radio 18/03/2019
3857 Proposed procurement of printing of Stamps OFDCE for "National Heritage Month" Women as Heritage keepers 18/03/2019
3858 Supply and Delivery of Stickers (CMO) 18/03/2019
3859 Purchase of ID card printer and ribbon 18/03/2019
3860 Request for Quotation of PVC CARD per PR # 19-03-0047 18/03/2019
3861 Supply and Delivery of Communication Load/Prepaid Card to be used for the 2019 GIS based Barangay Information System "Fernandino Access Card Integration and Enhancement" for 1st Semester of 2019 in th 18/03/2019
3862 Purchase of Certifications for Grade 6 and Kinder Certificate 18/03/2019
3863 Customized Tokens and Certificate 18/03/2019
3864 SUPPLY AND DELIVERY OF WATER METER INSERT 18/03/2019
3865 Supply and delivery of drive pulley & bend pulley of the baggage conveyors at T2 18/03/2019
3866 Outside Labor, Installation and Materials for the Repair of (one) 1 unit SMAM Easyslide 30P Portable X-ray Machine with SN. T8772 18/03/2019
3867 Procurement of Completion Medals, Programs and Invitations, Printing of Certificates and Button Pins 18/03/2019
3868 Supply and Delivery of 1-unit Drone, 2 units Android GPS and 1 unit Night Vision Binoculars per PR# 02-0088-19 18/03/2019
3869 Printing and Delivery of Identification Cards for the Conduct of 2019 Palarong Pambansa 18/03/2019
3870 Supply & Delivery of Biometric Fingerprint Time Attendance System for Attendance Monitoring of LGU Employees 18/03/2019
3871 Purchase of Biometric and Bundy Clock 18/03/2019
3872 PR# 19-0817- DALDH- X-RAY MACHINE 18/03/2019
3873 RB2019-03-119 Tactical Uniform for activation of OPCEN 18/03/2019
3874 SUPPLY AND DELIVERY OF A SURVEY EQUIPMENT – WATER-DREDGE, ACTION CAMERA, UNDERWATER CAMERA WITH HOUSING AND DSLR CAMERA NEEDED BY THE MARITIME AND UNDERWATER CULTURAL HERITAGE DIVISION 18/03/2019
3875 Training Supplies for the conduct of Financial Literacy Training: Simple Bookkeeping and Records Management 18/03/2019
3876 STUDENT INFORMATION AND ACCOUNTING SYSTEM 18/03/2019
3877 Supply and Installation of Automatic Car Barrier with UPS for the Main Gate and Employees Parking Area of RMSC 15/03/2019
3878 Procurement of Mobile X-Ray Machine (300mA:120kv) IB No. 2019-03-15 (9) 15/03/2019
3879 Procurement of 70.00 pair Rescue Gloves 15/03/2019
3880 INSTALLATION OF SOLAR POWERED STREET LIGHTINGS 15/03/2019
3881 Supply, Delivery and Installation of CCTV Wireless System 15/03/2019
3882 PURCHASE OF AMBULANCE 15/03/2019
3883 Dredging of Ogsong River 15/03/2019
3884 PURCHASE OF 1 UNIT MICROSCOPE WITH OIL IMMERSION OBJECTIVE, BINOCULAR FOR USE OF PVO 15/03/2019
3885 Purchase of Biometric Equipment 15/03/2019
3886 PROCUREMENT OF SURGICAL GLOVES 15/03/2019
3887 Bidding for the delivery and supply of CCTV Camera S 15/03/2019
3888 INSTALLATION OF SOLAR LIGHTS 15/03/2019
3889 Supply and Installation of Two (2) Units Solar Energy System for BEMONC SamariÑa and Ipilan, Brooke’s Point, Palawan. 15/03/2019
3890 PR NO. 017-03-2019 PROCUREMENT OF 20 UNITS 2-WAY RADIO, MDRRMO, MAPANAS, NORTHERN SAMAR 15/03/2019
3891 Printing of Annual CEZ Vehicle Security Stickers for CY 2019 - Repost 15/03/2019
3892 PURCHASE OF TRAFFIC CITATION TICKET FOR MITCOM AT MINGLANILLA, CEBU 15/03/2019
3893 Military & Police Supplies (03-0178) 15/03/2019
3894 PURCHASE OF DOCUMENTARY STAMPS 15/03/2019
3895 Purchase of Public Address System 15/03/2019
3896 Procurement of 80 Boxes Surgical Gloves Natural Rubber Latex #7.5x50 Pairs for the Use of DOPMC 15/03/2019
3897 SVP 186-19 Gloves 15/03/2019
3898 Gift certificate for Employee Welfare Program (Team Building Activity on April 25-26, 2019) 15/03/2019
3899 Supply and Delivery of Caster Wheel for Passenger Boarding Bridges at Terminal 3 (ris 19-83-067) 15/03/2019
3900 Request for Quotation - Supply and Delivery of Global Positioning Satellite Device (GPS) (CMO) 15/03/2019
3901 SVP 197-19 Security seal 15/03/2019
3902 BIR DOCUMENTARY STAMP 15/03/2019
3903 Invitation to Bid for the Procurement of Law Enforcement Body Camera, Multi-Charging Port Device and Deployment Services 14/03/2019
3904 MPG-B1-2019-138 Rebid - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA) 14/03/2019
3905 Establishment of Solar Powered Streetlight 14/03/2019
3906 Invitation to Bid for the Supply and Delivery of One Unit Speedboat with Radar (Fiberglass Patrol Boat) 14/03/2019
3907 Supply and Delivery of Circuit Breakers and Other Items; PR No. 19-0516 dated February 4, 2019; SN 68 - 2019 14/03/2019
3908 Supply, Delivery and Installation of RSA Two-Factor Authentication Hard Tokens 14/03/2019
3909 Purchase of Medical Ambulance (25 Units) for LGU - Santa Maria, Bulacan 14/03/2019
3910 Procurement of Prepaid Cards 14/03/2019
3911 Supply and Delivery of Assorted Sizes Water Meters 14/03/2019
3912 PUBLIC ADDRESS SYSTEM PROJECT 14/03/2019
3913 Invitation to Bid for the Procurement of 600 pcs. Water Meters 14/03/2019
3914 Procurement of Drone for Monitoring and Evaluation in NIA Camarines Norte IMO 14/03/2019
3915 Supply Labor and Materials for the Fabrication of two (2) units Trailer 14/03/2019
3916 Supply and Delivery of 30-rounder Aluminum Magazines for M16 Rifle 14/03/2019
3917 Purchase of Bullet Proof Vest (RIS# 19-59-002) 14/03/2019
3918 Procurement of Printing of Certificate of Completion for Grade 6 and Grade 10 and Printing of Diploma for Grade 12 14/03/2019
3919 Purchase of CCTV Camera, Public Address & Typewriter 14/03/2019
3920 Procurement of One (1) unit Biometric Fingerprint 14/03/2019
3921 EBMS -CIRCUIT BREAKER & 1 OTHERS 14/03/2019
3922 SUPPLY AND DELIVERY OF BRAND NEW 1,800 PIECES MILITARY BALLISTIC PROTECTIVE EYEWEAR FOR THE PHILIPPINE NAVY (PN) 13/03/2019
3923 PURCHASE OF ONE (1) UNIT AMBULANCE FOR THE USE OF MDRRMC 13/03/2019
3924 Procurement of Ambulance for RHU III 13/03/2019
3925 02 units Drone 13/03/2019
3926 Purchase of Rescue Boat 13/03/2019
3927 Supply, Delivery and Installation of One (1) unit X-Ray Machine for use in Tuburan District Hospital 13/03/2019
3928 Supply and Delivery of Medical, Dialysis, Laboratory, Dextrose and X-ray Supplies for the use of Santa Rosa Community Hospital 13/03/2019
3929 Supply and Delivery of Twenty (20) Sets CCTV for the use of Various Barangays 13/03/2019
3930 PURCHASE OF RADIO AND RADIO BASED 13/03/2019
3931 Purchase of Firearms and Accessories 13/03/2019
3932 Purchase and Delivery of Drone for MPDO 13/03/2019
3933 19-0099-PR2019-1042 Procurement of Pro 4 Camera Drone for the use at the Bohol Environtment Management Office, Capitol Complex, Tagbilaran City 13/03/2019
3934 RFQ No. 1902-151 Proc. of Goods (Ammunition) 13/03/2019
3935 1 unit Molded Case Circuit Breaker 13/03/2019
3936 PURCHASE OF HANDHELD RADIO 13/03/2019
3937 PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governor’s Office, Amas, Kidapawan City 13/03/2019
3938 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190313-21) 13/03/2019
3939 Training and Fabrication of Fiberglass Reinforced Plastic (FRP) Motorboats with Fishing Accessories. 13/03/2019
3940 CTF3 Intelligent Transport System Designer (50287-001) in Kazakstan 13/03/2019
3941 Purchase of Brass Water Meter 1/2" 2" 13/03/2019
3942 PURCHASE OF 6 UNITS OF MICROPHONE AND 20 UNITS OF MEGAPHONE RECHARGEABLE (HEAVY DUTY) TO BE USED FOR INFORMATION DISSEMINATION, EARTHQUAKE DRILLS AND PUBLIC ADDRESS DURING CALAMITIES 13/03/2019
3943 Supply & Delivery of High Speed Patrol Boat for use of PEMO 12/03/2019
3944 SUPPLY AND DELIVERY OF BULLET PROOF VESTS FOR RESCUE TASK FORCE FOR DISASTER PREPAREDNESS OPERATIONS 12/03/2019
3945 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR PR No. 27031-001 12/03/2019
3946 Closed Circuit Television and Public Address System and Structured Cabling 12/03/2019
3947 Supply and Installation of Port X-ray Machine etc. (02-0158)Feeder Port 12/03/2019
3948 ITB 18-2019 Printing of Ballistics Certificate and Pouches 12/03/2019
3949 Purchase of 18 Units Portable Radio 12/03/2019
3950 Supply and Delivery of Two-way Radio Units for Security Personnel, City Schools Division of Cabuyao 12/03/2019
3951 ITB 16-2019 Military Police and Traffic Supplies-Ammunitions 12/03/2019
3952 Supply and Delivery of 1,000 pieces Water Meter 15mmØ 12/03/2019
3953 Supply & Delivery of the following: 1. Camera, Underwater & Aircraft Drone with accessories, Solar Panels with Acessories, Tablet, Global Positioning System 64s,Spotting Scope, Binoculars all for use 12/03/2019
3954 1 unit Mini Ambulance (BRGY. CABANCALAN) 12/03/2019
3955 Procurement of Public Address (PA) System 12/03/2019
3956 PURCHASE & DELIVERY OF BRAND NEW CUSTOMIZED AMBULANCE 12/03/2019
3957 40. Purchase of 106 units Handheld Radio and 54 units Two Way Radio to be distributed in different barangays in various Districts of Batangas 12/03/2019
3958 42. Purchase of Twenty Five (25) units Digital Handheld Radio and Two (2) unit Digital Base Radio Set for mobile with Larsen Antenna for security purposes. 12/03/2019
3959 39. Supply and Installation of One (1) lot Closed Circuit Television (CCTV) for use of Provincial Engineer’s Office 12/03/2019
3960 Procurement of 2 units Drone 12/03/2019
3961 Supply and Delivery of One (1) unit Secondhand 6 Wheeler Truck with lifter/mini crane to be used for the Drainage Canal Clean-up Operation in the City of San Fernando, Pampanga 12/03/2019
3962 PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) AT TACLOBAN AIRPORT 12/03/2019
3963 Installation of EBMC 3-Phase 167KVA Transformer 12/03/2019
3964 Metal Detector Handheld etc. (01-0050)Feeder Port 12/03/2019
3965 Diesoline-Desilting and Dredging portion of San Roque Bridge to Jum 12/03/2019
3966 ITB 02-2019 Training Supplies 12/03/2019
3967 Structural design, one set Architectural plan, Estimate and Project supervision for new boundary land mark 12/03/2019
3968 supply & delivery of Ten (10) units Police Mobile Vehicle 12/03/2019
3969 19BA0009: CONSTRUCTION OF GELET BRIDGE ALONG AIRPORT-MAUYEN PORT ROAD 12/03/2019
3970 Procurement and Delivery of One (1) Drone 12/03/2019
3971 Supply and Delivery of Biometric Network Fingerprint Time and Attendance 12/03/2019
3972 Military & Police Supplies (03-0165) 12/03/2019
3973 PhilHeallth Identification Card per PR# 2019-02-69 12/03/2019
3974 R & M of Aircraft & Aircraft Ground Equipment 12/03/2019
3975 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-85-010 Suppy of Parts and Peripherals for the 57 Door Units of Access Control System at NAIA Terminal 2 12/03/2019
3976 Aircraft Spareparts 12/03/2019
3977 R & M of Aircraft & Aircraft Ground Equipment 12/03/2019
3978 PROCUREMENT OF AMBULANCE 11/03/2019
3979 SUPPLY AND DELIVERY OF GENERATOR SET 11/03/2019
3980 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION 11/03/2019
3981 SUPPLY AND DELIVERY OF AMBULANCE 11/03/2019
3982 1152-19 Purchase of Ambulance 11/03/2019
3983 1179-19 Purchase of Military, Police & Traffic Supplies 11/03/2019
3984 1902-55198B - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS 11/03/2019
3985 Supply and Installation of One Unit Generator set 225 KVA, 3 Phase, 60 Hz, 400 VAC, Wye Output, 4-wires including accessories and services 11/03/2019
3986 Instalaltion of Solar Street Lights 11/03/2019
3987 Purchase of Ambulance 11/03/2019
3988 Ammunition, Etc. 11/03/2019
3989 Procurement of TACTICAL SHOES, etc 11/03/2019
3990 Supply and Delivery of Water Meter 11/03/2019
3991 Supply and delivery 5000 pieces Parchment 8.5x13 (Printing of Scholarship Certificate) and other item 11/03/2019
3992 Proposed procurement of printing of stamps, OFDCE and Personalized Stamps 11/03/2019
3993 Installation of Public Address System 11/03/2019
3994 Purchase of STAND ALONE BIOMETRICS 11/03/2019
3995 1 Lot purchase of large-format card printer 11/03/2019
3996 SUPPLY AND DELIVERY OF BIOMETRICS 11/03/2019
3997 2nd-4th Batch Basic Training for X-Ray Operators for Baggage Small Cargo X-Ray Machines 11/03/2019
3998 To support the procurement of parts needed for the repair and maintenance of KIA KM450 Toop Carrier with Plate Nr SJE-173 and Toyota Hi-Ace Van with Plate Nr XFV-732 assign to this Wing. 11/03/2019
3999 PURCHASE OF ONE (1) UNIT DRONE CAMERA 11/03/2019
4000 SUPPLY & DELIVERY OF PORTABLE RADIOS FOR PREPOSITIONING OF OUR EXISTING EQUIPMENT FOR DISASTER PREPAREDNESS AND EMERGENCY RESPONSE OPERATIONS 11/03/2019
4001 Installation of Solar Street Lights at Brgy. Talangan to Brgy. Calumpang, Nagcarlan, Laguna 08/03/2019
4002 Installation of Solar Street Lights along National Road from Brgy. Balayong to Wakat 08/03/2019
4003 Supply and delivery of One (1) Unit Ambulance to be used in the Office of the Municipal Health Officer 08/03/2019
4004 INSTALLATION OF SOLAR STREETLIGHTS 08/03/2019
4005 Cost of Printed Forms for Mayors Office, Citation Ticket for CITMO, and IDs and Booklets for Senior Citizens and Registration/Vaccination Booklets For City Veterinary Services Office 08/03/2019
4006 SUPPLY AND DELIVERY OF DOCUMENT SCANNER, SMART TV AND MONITORING DRONE FOR OFFICIAL USE OF EMB OFFICIALS - 2019-RFQ-02-009 08/03/2019
4007 PROPOSED TEMPORARY COMMON X-RAY CARGO BUILDING AT PANGLAO AIRPORT 08/03/2019
4008 Supply and Delivery of 1 Lot Parking Tickets; PR No. 19-0524 dated January 21, 2019 08/03/2019
4009 For official use of PFO and Regional Office (Barcode Printer and Scanner) 08/03/2019
4010 Refreshment for In-house Training on ''Special Weapons & Tactics'' 08/03/2019
4011 Proposed procurement of printing of Stamps, OFDCE and Souvenir sheet on PHIL. Fungi 2019 08/03/2019
4012 Military & Police Supplies (01-0138) 08/03/2019
4013 Supply and Delivery of 10 Pieces Tactical Vest and 10 Pieces Tactical Helmet 08/03/2019
4014 RFQ - Tactical Uniform (PDEA K9) 08/03/2019
4015 2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) with Infrared Camera - Ref. # PR 1125 CENVI 08/03/2019
4016 Purchase and Delivery of Regular E-Tickets for Mla-Coron-Mla Travel 08/03/2019
4017 RFQ - RFID Stickers 08/03/2019
4018 L--Sources Sought Notification Mass Notifciation System Wilmington VAMC 08/03/2019
4019 Procurement of Biometric scanning Equipment with VB6 Application 08/03/2019
4020 Purchase of Brand New Ambulance/Rescue Vehicle (REPOST) 07/03/2019
4021 Provision, installation & engineering/electrical works for Daily Time Record Biometric System 07/03/2019
4022 Supply and Installation of Distribution Transformer for COA Provincial Satellite Auditing Office (PSAO) in Puerto Princesa City, Palawan 07/03/2019
4023 Supply & Delivery of Face Recognition Biometric Time Attendance for LGU Ormoc Employees of City Planning & Development Office, Ormoc City 07/03/2019
4024 CCTV CAMERAS 06/03/2019
4025 Supply and Delivery of One (1) Unit Brandnew Ambulance for the City Government of Urdaneta 06/03/2019
4026 REBID-PURCHASE OF AMBULANCE 06/03/2019
4027 Proposed Gate and Guard House for Marinig National High School 06/03/2019
4028 Supply and delivery of Senior Citizen Booklet and Identification Card to be used in the Office of the MSWDO 06/03/2019
4029 RFQ No. 1902-124 Proc. of Goods (Handheld Radio Transceiver) 06/03/2019
4030 Purchase of x-ray supplies for use of the Ospital ng Binan in the City of Binan, Laguna (Subject to Framework Agreement) 06/03/2019
4031 Trolley Baggage with Zipper 06/03/2019
4032 Purchase of IOS Phone to be used as Drone Camera Display and real time documentation of various activities for GIS Implementation 06/03/2019
4033 Procurement of Property Stickers 06/03/2019
4034 Mobile X-ray Services for the conduct of END TB Caravan Plus in Observance of World Tuberculosis Day on March 28, 2019 at Ilocos Sur Provincial Jail, Vigan City, Ilocos Sur 06/03/2019
4035 Procurement of TACTICAL PANTS, etc 06/03/2019
4036 R & M of Aircraft & Aircraft Ground Equipment 06/03/2019
4037 Supply and Delivery of Police Mobile Patrol Vehicles VEHICLES for Mandaluyong City Police Station, City of Mandaluyong 06/03/2019
4038 MPG-B1-2018-621 Rebid - SUPPLY AND DELIVERY OF ONE (1) LOT BRAND NEW ONE BOMBS FOR THE PHILIPPINE AIR FORCE (PAF) 05/03/2019
4039 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 05/03/2019
4040 Supply and Delivery of 1 unit – brand new ambulance with complete facilities and accessories for MDRRMO– MMO 05/03/2019
4041 Ambulance (PR-2019-1096-0035) 05/03/2019
4042 Procurement of 1.00 unit Vehicle Ambulance under P.R.no. 6471-2018-Butuan Medical Center 05/03/2019
4043 PROCUREMENT OF 2 UNITS MILITARY JEEP (RECONDITIONED) 05/03/2019
4044 (KMH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 SET X-RAY MACHINE 05/03/2019
4045 Procurement of Water Meter 05/03/2019
4046 Communication Equipment - Handheld Radio - 2019 05/03/2019
4047 Invitation to Bid for the Renovation of Guard House and Waiting Area (Design-and-Build Scheme) 05/03/2019
4048 Construction of PNP Guard House, Escalante City 05/03/2019
4049 SV19-02-003CEB Procurement of One (1) Time Preventive Maintenance Services for ATS, Switchgear and Capacitor Bank 05/03/2019
4050 Supply and Delivery of Other Supplies intended for the Improvement of Tower Antennae 05/03/2019
4051 Water Meter 1/2" Class C 05/03/2019
4052 One (1) Lot- Supply and Delivery of Biometric Time Attendance System 05/03/2019
4053 One (1) Lot- Supply and Installation of Signages for Routes Asia 2019 05/03/2019
4054 EXAM GLOVES NITRILE FOR QUOTATION 05/03/2019
4055 Procurement of Personalized Stamp 05/03/2019
4056 2857 stub Citation ticket PR-2019-1011-0082 05/03/2019
4057 To support the repair of one (1) ea NAV Control with PN: 622-6521-016 and 1 other L/I for use of C-130H aircraft with tail nr 4704 of 220AW. 05/03/2019
4058 CONSTRUCTION OF GUARD HOUSE 05/03/2019
4059 Purchase of bullet proof vest (Concealed Type) 05/03/2019
4060 Procurement of Ambulance 04/03/2019
4061 PROC. OF ONE UNIT BRAND NEW VEHICLE ( VAN ) AMBULANCE TYPE 04/03/2019
4062 Purchase of 1-unit Brand New Ambulance 04/03/2019
4063 Installation of Street Lights (SOLAR LIGHT) 04/03/2019
4064 INSTALLATION OF SOLAR ENERGY SYSTEM AT MUNICIPAL HALL BUILDING, GATTARAN, CAGAYAN 04/03/2019
4065 Installation of 20 KW solar panel @ multi-purpose building 04/03/2019
4066 PRINTING OF DIPLOMA CERTIFICATES WITH DIPLOMA JACKETS FOR GRADUATION CEREMONIES OF GRADE 6, 10, 12 AND ALS LEARNERS IN ALL PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY FOR SY 2018-2019 04/03/2019
4067 PURCHASE OF WATER METER 04/03/2019
4068 PURCHASE OF LABORATORY SUPPLIES (IDENTIFICATION (ID) CARDS 04/03/2019
4069 Supply, Delivery and Installation of 30 KW Solar Panel on Roof Top (Grid Tie) for BNHS Senior High School (IT Building) of the City Government of Balanga, Bataan 04/03/2019
4070 ROCUREMENT OF MULTI-JET ANTI-MAGNETIC WATER METER 04/03/2019
4071 CONSTRUCTION OF GUARD HOUSE AND IMPROVEMENT OF PERIMETER FENCE AT IMUS PILOT ELEMENTARY SCHOOL POBLACION 1 A CITY OF IMUS, CAVITE 04/03/2019
4072 PB-19-168, Supply & Delivery of Drone Accessories for PDRRMO use for damage assessment and rescue operation 04/03/2019
4073 DREDGING, CLEANING & RECONDITIONING OF WATERWAYS OUTFALL 04/03/2019
4074 Procurement of 1 piece Circuit Breaker,25AMP; 1 Pole with Plastic Enclosure,etc.under P.R.No. 0198-2019-Office of the City Mayor 04/03/2019
4075 Printing of Souvenir Program Booklets, Certificates and Ribbons for the use of Day Care Children's Recognition as requested by CSWDO(PR# 131) 04/03/2019
4076 Supply and Installation of Canvass Connection between Passenger Building and Boarding Bridges at NAIA T1 (RIS# 19-83-053) 04/03/2019
4077 Purchase of taxiway signage spare parts for runway 06-24 & 13-31 04/03/2019
4078 Procurement for the Labor and Parts for the repair of Finger Biometrics 04/03/2019
4079 Reflectorize Stickers 04/03/2019
4080 (GO-Tourism) REQUEST FOR QUOTATION (RFQ) For the Procurement of 1,000 pcs Sticker Plates (For the Grand Ammungan Festival 2019) For the Governor’s Office – Tourism Division--65,000 04/03/2019
4081 Procurement of Mobile Card 04/03/2019
4082 SUPPLY AND DELIVERY OF DUAL SIDED CARD PRINTER FOR PSHS-CLC 2019 04/03/2019
4083 Supply and Delivery of Water Meter 1/2 04/03/2019
4084 Proposed procurement of Consultancy for the Enterprise Resource Planning (ERP) 04/03/2019
4085 Gloves, surgical sterile, powder-free 6.5, elbow length 50's 04/03/2019
4086 Procurement of 400 pieces Water Meter 04/03/2019
4087 Procurement of Fingerprint Biometrics 04/03/2019
4088 Purchase of High Pressure Washer (ris 19-83-054) 04/03/2019
4089 PROCUREMENT OF DRONE CAMERA FOR USE OF THE TOURISM OFFICE 04/03/2019
4090 PR # 5960 BIOMETRIC 04/03/2019
4091 Customized Production of Identification Card to include lanyard with customized DENR pin 04/03/2019
4092 RFQ 19-01-0011 (Students Identification Cards) 04/03/2019
4093 SUPPLY AND DELIVERY OF HANDHELD RADIO 04/03/2019
4094 Supply of 32 pieces Water Meter, 40mm. (1-1/2") diameter 04/03/2019
4095 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 01/03/2019
4096 SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 01/03/2019
4097 Renewable Energy Installation of Solar Panel 01/03/2019
4098 Installation of Street Lights (SOLAR LIGHT) 01/03/2019
4099 Supply and Delivery of 100 pcs - Brass Water Meter 1/2'' ( 15mm ) 01/03/2019
4100 Installation of Three (3) units 50KVA Distribution Transformer and Main Feeder Line for Data Center at City Hall, Command Center at Police Central and I.T. Center at Centro Latino 01/03/2019
4101 PROCUREMENT OF BARCODE STICKER PRINTER 01/03/2019
4102 Printing of stickers for City Treasures Office used. 01/03/2019
4103 SUPPLY AND DELIVERY OF FINGER PRINTING AND TIME RECORDING MACHINE (BIOMETRIC BUNDY CLOCK) 01/03/2019
4104 Purchase of citation tickets with triplicate to be used by the traffic enforcers/PNP of Bauan, Batangas 01/03/2019
4105 Supply and Delivery of Water Meter Insert (PR 19-02-0069) 01/03/2019
4106 Supply and Delivery of Two (2) Units Basic Life Support (BLS) Ambulance Vehicle; PR No. 19 - 0185 dated December 3, 2018; SN 31 - 2019 28/02/2019
4107 PURCHASE OF TWO UNITS AMBULANCE FOR USE OF DRRMO 28/02/2019
4108 INSTALLATION OF SOLAR STREET LIGHTS 28/02/2019
4109 INSTALLATION OF SOLAR STREET LIGHTS, BRGY. CASILION, VILLABA, LEYTE (BRGY. FUND) 20% EDF & SK FUND 28/02/2019
4110 Procurement of Ambulance 28/02/2019
4111 Supply and Delivery of 3 Sets Underwater Search and Rescue (Diving) Equipment; PR No. 19 - 0197 dated December 3, 2018; SN 33 - 2019 28/02/2019
4112 Installation of Street Lights (SOLAR LIGHT) 28/02/2019
4113 Construction of Front Gate, Façade, Fence, Guard House and University Shop in Batangas 28/02/2019
4114 Installation of Public Address System at SB Session Hall 28/02/2019
4115 GASS-19-2047 Procurement of Four (4) sets Fingerprint Time Attendance for recording of DA-RFO7 Employees Daily Time Attendance 28/02/2019
4116 Purchase of various Hand held Radio 28/02/2019
4117 supply security service 28/02/2019
4118 ABD BDRRM 2019 PROJECT, PURCHASE OF TWO-WAY RADIO, SUPPLIES, DEVICES AND GENERAL MERCHANDISE 28/02/2019
4119 Fire Detection Alarm System 28/02/2019
4120 Proposed intallation of Public address System 28/02/2019
4121 BRAND NEW WATER METER 28/02/2019
4122 Purchase of Branded and Brand New 6 Zone Standard Walkthrough Metal Detector (11svp) 28/02/2019
4123 Desilting/Dredging at Parsua River, Maas-asin Section, Magsingal, Ilocos Sur 28/02/2019
4124 Request for Quotation (Continuous Form, 3 ply, Disbursement Vouchers, Carbonized, OCA) 28/02/2019
4125 Purchase of Radio 28/02/2019
4126 Supply and Delivery of Eight (8) Units Biometric Control System 28/02/2019
4127 Procurement of Various Telescope, Etc. [02-277(O)] PEO 28/02/2019
4128 Preventive Maintenance of Five (5) units AutoClear X-ray Machines and Three (3) units CEIA Walk-Through Metal Detectors at the BSP Head Office including Supply and Delivery of Replacement Parts 27/02/2019
4129 Procurement of 1 Unit Brand New Ambulance for the Use of DOPH CATEEL 27/02/2019
4130 Installation of Solar Street Light, Brgy. Silangan Bukal, Liliw, Laguna 27/02/2019
4131 SUPPLY AND DELIVERY OF HANDHELD RADIO FOR USE IN THE 43 BARANGAYS OF THE CITY OF BATAC 27/02/2019
4132 One (1) Lot- Supply and Delivery of Under Vehicle Inspection System at Mactan-Cebu International Airport Authority (MCIAA) 27/02/2019
4133 One (1) Lot- Supply and Delivery of Six (6) Units- Retractable Hydraulic Bollard Barrier at Mactan-Cebu International Airport Authority (MCIAA) 27/02/2019
4134 SUPPLY AND DELIVERY OF 4 UNIT DRONE OPERATED SPRAYER, BID LOT 2 27/02/2019
4135 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 27/02/2019
4136 SUPPLY AND DELIVERY OF 4,000 PCS. ½” Ø WATER METER (GOODS-2019-008) 27/02/2019
4137 Purchase of of UHF/FM Handheld Radio Transceiver 27/02/2019
4138 19-001(Transformer 10kva) 27/02/2019
4139 PGSO-19-0074 PR2019-0101 INVITATION TO BID FOR THE PROCUREMENT OF RACHEL WRENCH, MULTI-TESTER, CIRCUIT BREAKER, CHRISTMAS LIGHTS, LED LIGHTS, PRESSURE WASHER HOSE, AND EXHAUST FAN 27/02/2019
4140 printing of Various Forms, Citation Ticket & Leave Card 27/02/2019
4141 CONSTRUCTION OF NSF SECONDARY GATE & GUARD HOUSE 27/02/2019
4142 PRINTING OF INTEGRATED SURVEY OF HOUSEHOLD BULLETIN (ISHB) LABOR FORCE SURVEY 27/02/2019
4143 ITDI-190229_REBID - SUPPLY AND DELIVERY OF ULTRA-HIGH WEIGHT POLYETHYLENE AND KEVLAR BULLET PROOF VEST 27/02/2019
4144 Purchase of Stickers as markings for the payment of Taxes and Fees 27/02/2019
4145 Smart PVC ID Card (Plain White) and Smart Ribbon kit for NORSU-BSC 27/02/2019
4146 Aircraft Spare Parts 27/02/2019
4147 Barcode Sticer and Battery for Barcode Scanner 27/02/2019
4148 Purchase of Hard Hat, Safety Shoes, Hand Gloves and etc. 27/02/2019
4149 Aircraft Spare Parts