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 Philippines Tenders  2019/20

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SrNo. Description Deadline Date
1 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 13/06/2019
2 Supply, Delivery and Installation of CCTV Camera for the Different Government Facilities of the Municipality of San Mateo, Rizal 07/05/2019
3 Supply, Delivery and Installation of CCTV Camera for the Different Government Facilities of the Municipality of San Mateo, Rizal 07/05/2019
4 Installation of Solar Street Lights in Brgy. Arado, Tanauan, Leyte, ABC PHP1,095,753.24 17/04/2019
5 Circuit Breaker 15/04/2019
6 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
7 Brand New Man Lifter Truck With Boom Crane 11/04/2019
8 Supply and Delivery of ONE(1) UNIT BRAND NEW AMBULANCE/RESCUE VEHICLE - MDRRM (PR # 19-02-0165) 11/04/2019
9 Installation of Solar Street Light 10/04/2019
10 Procurement of Small Pistol Primer 10/04/2019
11 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
12 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
13 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
14 FIREARMS FOR PNP SWAT TEAM - PNP (19-0553) 08/04/2019
15 SUPPLY AND DELIVERY OF TACTICAL/TROPICAL PANTS AS UNIFORM FOR BARANGAY TANODS OF 27 BARANGAYS,SFADS. 08/04/2019
16 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
17 PROCUREMENT OF FIVE (5) UNITS HANDHELD RADIO 08/04/2019
18 BIDDING FOR SUPPLY & DELIVERY OF ONE (1) LOT DUAL SIDED ID CARD PRINTER MACHINE 08/04/2019
19 INSTALLATION OF SOLAR PANEL 08/04/2019
20 1903-55460B - 36-40 SEATER BUS AND PATROL VEHICLE 08/04/2019
21 Supply and Delivery of One (1) Unit Ambulance 08/04/2019
22 Invitation to Bid for Supply and Delivery of Water Meter ½", Water Service Connection Materials and Fittings 05/04/2019
23 INSTALLATION OF CCTV SURVEILLANCE SYSTEM 05/04/2019
24 Two (2) sets Solar Panel for GWBVMH use, Guihulngan City, Province of Negros Oriental (B-53-2019) 04/04/2019
25 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
26 PB 19-018A ONE (1) LOT VSAT EQUIPMENT 04/04/2019
27 ONE (1) –YEAR CONTRACT FOR THE MONTHLY PREVENTIVE MAINTENANCE SERVICE OF X-RAY MACHINES AND WALK-THROUGH METAL DETECTORS 03/04/2019
28 Invitation to Bid for Supply and Delivery of One (1) unit Medical Ambulance at Municipal Health Office, Calaca, Batangas 03/04/2019
29 RESCUE VEHICLE-(AMBULANCE) 03/04/2019
30 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
31 Medical Equipment & Apparatus for Ambulance (RHU) 03/04/2019
32 Installation, Improvement & Rehabilitation of Public Address (Phase 3) 03/04/2019
33 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
34 Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH 02/04/2019
35 NEGOTIATED PROCUREMENT Supply, Delivery and Installation of Analog Public Address (PR-2018-9999-0165) 02/04/2019
36 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
37 Main Rotor Blade Assemblies and Additional Major Component for the Maintenance of UH-1H/D Aircraft 02/04/2019
38 Supply and Delivery of 315 Units Cal 5.56 Assault Rifles 02/04/2019
39 Supply and Delivery of Lease of Intrusion Detection System Appliance 02/04/2019
40 PURCHASE OF 10 WHEELER, 6X6 MILITARY DUMP TRUCK FOR RESCUE RECOVERY VEHICLE FOR MDRRMO 02/04/2019
41 (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
42 Consultancy Services for Development ID Card System for Aklanon Indigents. 01/04/2019
43 PURCHASE OF ONE (1) UNIT RESCUE VEHICLE (AMBULANCE TYPE) 01/04/2019
44 INSTALLATION OF 22 SOLAR POWER STREET LIGHTS 01/04/2019
45 Purchase of Six Thousand Two Hundred (6200) pieces of Customized Medals (Bronze) for the use of City Mayor Office 01/04/2019
46 Procurement of Accessories of Dredge Visayas I in connection with the dredging of Pantal River, Dagupan City 01/04/2019
47 Procurement of Accessories of Dredge 14-A in connection with the dredging of Pantal River, Dagupan City 01/04/2019
48 Supply and Delivery of 36 units, Cal 5.56mm Precision Rifle with Scope (Rebid) 01/04/2019
49 Two (2) Units Ambulance Vehicle for SM Lao Hospital and City Health Office 01/04/2019
50 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 01/04/2019
51 PROCUREMENT OF HANDHELD RADIO 01/04/2019
52 PROCUREMENT OF JANITORIAL SERVICES (27 STREET SWEEPERS FOR 9 MONTHS DUTY) FOR FY 2019 01/04/2019
53 ACQUISITION OF 1 UNIT SPEED BOAT (RESCUE & EMERGENCY AMBULANCE BOAT) 29/03/2019
54 Supply and Delivery of Security Stamp Ink (2019) 29/03/2019
55 Installation of Solar Street Lights 29/03/2019
56 INSTALLATION OF SOLAR STREETLIGHT 29/03/2019
57 Purchase of 150 Pcs Water Meter 29/03/2019
58 Invitation to Bid for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (rebidding) 28/03/2019
59 ITB No. 1903-175 Proc. of Goods (Ambulance Supplies) 28/03/2019
60 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
61 SUPPLY AND DELIVERY OF BRASS WATER METER 28/03/2019
62 Procurement, Supply & Delivery of Ambulance 28/03/2019
63 Installation of Street Lights (SOLAR LIGHT) 28/03/2019
64 Small value procurement for Towing Equipment & Start Power Unit for BELL 429 Helicopter 28/03/2019
65 Supply and Delivery of 20 units Handheld Radio and Accessories 28/03/2019
66 Procurement of Ammunition for Security force supplies 28/03/2019
67 UPLB-S-004-03-19 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW AGRICULTURAL DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 27/03/2019
68 PR# 19-0639- 1 unit 300 MA Mobile X-ray Machine (Digital-ready) 27/03/2019
69 01 unit Mobile Generator, 125KVA, Trailer Mounted 27/03/2019
70 Purchase of 4x4 Patrol Vehicle 27/03/2019
71 Supply and Delivery of 820,000 Rounds Ctg. 5.56mm M855, Ball Ammunition 27/03/2019
72 Supply and Delivery of 817,405 Rounds Ctg. 9mm FMJ Ball Ammunition 27/03/2019
73 INVITATION TO BID FOR THE PROCUREMENT OF WATER METERS AND MATERIALS FOR NEW SERVICE CONNECTION 27/03/2019
74 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
75 Installation and Supplies of Solar Panel 27/03/2019
76 SUPPLY AND DELIVERY OF PROTECTIVE GEARS (FACE MASK, GLOVES, RAINCOAT & BOOTS) FOR THE ENVIRONMENTAL PROTECTION MANAGEMENT DIVISION 27/03/2019
77 Supply and Delivery of 1 Lot Stickers; PR No. 19-0744 dated February 22, 2019 27/03/2019
78 REQUEST FOR QUOTATION (OPEN CANVASS) Supply and Delivery of M16 Ammunition 27/03/2019
79 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
80 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
81 (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
82 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
83 18-074-10 (RE-BID) IMPROVEMENT OF VEHICULAR PARKING AREA AT IBA AIRPORT 26/03/2019
84 Procurement of Various Mortar Ammunition ORD PABAC 008-19Lot-1 31,200 Qty (rds) Ctg, 81mm, HE 26/03/2019
85 Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-1 26/03/2019
86 Procurement of Various RPG 40MM ORD PABAC 009-19Lot-1 5,400 Qty (rds) RPG, 40mm, Thermobaric 26/03/2019
87 Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-1 500,000 Qty Magazine Assembly (30rds Cap/Alum) M16 26/03/2019
88 SUPPLY OF ONE (1) UNIT PASSENGER VAN (AMBULANCE) 26/03/2019
89 Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System 26/03/2019
90 Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System 26/03/2019
91 Purchase and Installation of Additional Public Address (PA) System 26/03/2019
92 PROCUREMENT OF MARINE HANDHELD RADIO 26/03/2019
93 PURCHASE OF HANDHELD RADIOS FOR ARFF AT TUGUEGARAO AIRPORT 26/03/2019
94 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
95 Procurement of Geo-Tagging Devices for PDRRMC Operation Center. 26/03/2019
96 RFQ No. SJADS SVP 2019-13: PROCUREMENT/FABRICATION OF RESCUE BOAT MOBILE CARRIER 26/03/2019
97 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
98 Plane tickets (Aviation Services) 26/03/2019
99 SUPPLY, DELIVERY AND INSTALLATION OF SERVICE PROVIDER OF BILLING, METER READING SYSTEM, ON-SITE BILL PRINTING SOFTWARE, HARDWARE AND MAINTENANCE 26/03/2019
100 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
101 Supply and Installation of CCTV Camera - Rebidding 25/03/2019
102 Supply and Delivery of Mobile Vehicle X-Ray Screening System at Mactan-Cebu International Airport Authority (MCIAA) 25/03/2019
103 Lot- Supply and Delivery of Four (4) Units Portable Security Screening System at Mactan-Cebu International Airport Authority (MCIAA) 25/03/2019
104 Purchase of firearms for PNP use under PR#2018-06-2176 25/03/2019
105 Solar Street Lighting (Brgy. Pambuhan) 25/03/2019
106 Tractor Head & Trailer 25/03/2019
107 Purchase of Digital Mobile Radio System and Equipment 25/03/2019
108 Procurement of Consulting Services (Firm) for the Valuation of Watershed Ecosystem Services in Forestland Management Project Sites 25/03/2019
109 Ammunition and Target Board. 25/03/2019
110 SUPPLY AND DELIVERY OF 2 UNITS LED BINOCULAR MICROSCOPE, CX23 25/03/2019
111 Request for Price Quotation - DSLR Camera and Drone Set 25/03/2019
112 RFQ No. 1903-201 Proc. of Goods (Smoke Free Citation Tickets) 25/03/2019
113 Aircraft Spare PF-136-19 25/03/2019
114 B20190041 - Procurement of 1 set RTK GPS (Base & Rover) with S10/Made: USA for PENRO Projects (Re-Bid) 25/03/2019
115 Purchase of One(1) Unit Reconditioned Street Sweeper Truck 6 Wheeler 25/03/2019
116 Printing and Delivery of Identification Cards for the conduct of 2019 Palarong Pambansa (Repost) 25/03/2019
117 PURCHASE OF THREE(3) UNITS AIRBAND BASE RADIO 25/03/2019
118 Proposed procurement of Stamps, OFDCE on 100 years of the Chief Justice Claudio Teehankee 25/03/2019
119 Purchase of PVC Cards and YMCKOK Ribbon for Official & Employees ID in the Municipality of Padre Garcia, Batangas 25/03/2019
120 FORM 138 & STUDENTS HEALTH CARD 25/03/2019
121 I.D. CARD PRINTER 25/03/2019
122 Purchase of Consumable Materials for Passenger Boarding Bridge at Terminal 3 (ris 19-83-093) 25/03/2019
123 MPG-B1-2019-037 - SUPPLY AND DELIVERY OF 3,400 PIECES BRAND NEW GRENADE, HAND FRAGMENTATION FOR THE PHILIPPINE NAVY (PN) 22/03/2019
124 INSTALLATION OF SOLAR STREETLIGHTS 22/03/2019
125 POLICE BODY WORN CAMERAS 22/03/2019
126 AMMUNITION, AUTOMATIC RIFLE, AMMO RELOADING MACHINE 22/03/2019
127 Dredging - Calanan Section, Calanan 22/03/2019
128 Dredging/Embankment of Chico River, Appas 22/03/2019
129 Purchase of 1-unit Brand New Ambulance (Ambulatory Services) 22/03/2019
130 Procurement of Security Services, Division Office and Schools with RFID Systems 22/03/2019
131 Purchase of Two way radio and accessories 22/03/2019
132 2-UNITS BIOMETRIC DEVICE WITH POWER RESERVE & E- TIME CARD (CSC FORM-48) FOR HRMO 22/03/2019
133 MAINTENANCE AND SERVICING OF ACUS OF PASSENGER BOARDING BRIDGES AND TERMINAL OPERATIONS OFFICE: 22/03/2019
134 CANVASS NO. 03-011-2019 (RFID CARD READER) 22/03/2019
135 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
136 PURCHASE OF PERSONALIZED STICKERS 22/03/2019
137 Procurement of Mobile Cards 22/03/2019
138 R & M of Aircraft & Aircraft Ground Equipment 22/03/2019
139 Supply and Delivery of Drive Blocks of Demag Baggage Carousel Conveyors at Terminal 4 (R.I.S. No.: 19-83-086) 22/03/2019
140 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
141 SUPPLY AND DELIVERY OF T774 INK PIGMENT, THERMAL PAPER, PHOTO PAPER, AND DVD+RW WITH JEWEL CASE 22/03/2019
142 Supply and Delivery of Ballistic Helmet to be use in PNP Mabalacat City 22/03/2019
143 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
144 PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 21/03/2019
145 Procurement of One (1) Unit Brand New Hospital Ambulance 21/03/2019
146 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
147 Supply and delivery of Citation Ticket to be use by Traffic Enforcer 21/03/2019
148 Small value procurement for the Military, Police & Traffic Supplies Expenses 21/03/2019
149 Procurement of CCTV Camera Procurement of of Public Address System 21/03/2019
150 Printing of Gold Cross Card ID's 21/03/2019
151 PROCUREMENT OF ONE (1) UNIT DRONE 21/03/2019
152 PURCHASE AND DELIVERY OF VHF HANDHELD RADIOS 21/03/2019
153 PURCHASE AND INSTALLATION OF ELECTRIC METER 21/03/2019
154 2019Mc-SVP038 Supply & Delivery of Biometric Machines for LGU - Masbate CIty 21/03/2019
155 EBMS -CIRCUIT BREAKER & 1 OTHERS 21/03/2019
156 Printing of Certificates for JHS 21/03/2019
157 PROCUREMENT OF FLEET CARD 21/03/2019
158 PROCUREMENT OF DATA CARD PRINTER 21/03/2019
159 Procurement of Preventive Maintenance Services of HVAC System of Caloocan City 21/03/2019
160 Supply of two (2) Mobile Phone Ruggedized (Meter Reading Device) 21/03/2019
161 PROCUREMENT OF SOLAR STREET LIGHTS 20/03/2019
162 2 units CUSTOMIZED AMBULANCE, MEDICAL (city health office) 20/03/2019
163 “Acquisition of One (1) Unit Supply and Delivery of Portable X-ray System for Mobile Forensic Examination” 20/03/2019
164 Digital Mobile X-Ray System Package for LPH-Bay District Hospital 20/03/2019
165 APRON FLOOD LIGHT (LED) FOR TACLOBAN AIRPORT 20/03/2019
166 PROCUREMENT OF 1 UNIT AMBULANCE VEHICLE 20/03/2019
167 ITB.024.19- Supply Installation and Maintenance of RFID 20/03/2019
168 Supply and Delivery of 37 Units Medium Troop Carrier 20/03/2019
169 DREDGING AND CONSTRUCTION/ EXTENSION OF FLOOD CONTROL PROJECT ALONG DUMATATA CREEK, BURGOS 20/03/2019
170 Supply and Installation of Nine(9) Units Wireless Closed-Circuit Television (CCTV) with Public Address (PA) System 20/03/2019
171 Supply, Delivery and Installation of an Integrated Geographic Information System (GIS) for Water and Hydraulic Modeling System (Phase 2). 20/03/2019
172 INSTALLATION OF SOLAR PANEL 20/03/2019
173 Procurement of Personal Protective Equipment (PPE), Firefighting Tools and Equipment. 20/03/2019
174 Supply and Delivery of Personal Protective Equipment (PPE) to be used by Alfonso Police at Alfonso, Cavite 20/03/2019
175 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
176 Purchase of one unit rescue ambulance w/ complete accessories 20/03/2019
177 2,000 pcs PVC Printed Card; PR No.19-02-0101 20/03/2019
178 Supply and delivery of Paper Thermal, Queuing Ticket, size: 80mm x 70mm 20/03/2019
179 Supply of Postage Stamps for GSIS Surigao BO 19/03/2019
180 Construction of Solar Street Light at Hilwan 19/03/2019
181 Supply, Delivery, Installation and Commissioning of Water Meter Test Bench 19/03/2019
182 Supply and installation of Solar Streetlights at Brgy.Telaje (Tandag City, Surigao del Sur). 19/03/2019
183 BID - Proc. of Biometrics with HRIS System PR NO. 143 19/03/2019
184 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
185 Construction of Floodgate and Dredging of Creek Barangay Balon-Anito, Mariveles, Bataan 19/03/2019
186 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-GAA19PB-19-05G) 19/03/2019
187 Purchase of Military Jeep 19/03/2019
188 Supply and Delivery of T-Shirt and Cargo Pants for Barangay Police. 19/03/2019
189 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Negotiated Procurement No. PNP-GAA19NP-19-03G) 19/03/2019
190 Procurement of Drone for the use of AKENRO-MINES AND GEOSCIENCES DEVELOPMENT SERVICES, Kalibo, Aklan/ITB: 2019-228 19/03/2019
191 Procurement of VHF Radios 19/03/2019
192 DELIVERY OF RETRANSFER FILM AND PVC CARD WITH MICROCHIP FOR UNIVERSITY ID AND LIBRARY ID 19/03/2019
193 Procurement of Biometric Machine, Including Software Package 19/03/2019
194 PURCHASE OF TACTICAL SUITS AND ACCESSORIES FOR PROVINCIAL FIRE OLYMPICS COMPETITION 19/03/2019
195 Supply and Install of Vehicle Patrol Sticker 19/03/2019
196 ITB No. 007-2019-First Posting-Installation of 8-Units Solar Panel Street and Pathway Lights at Barangay Piwong 18/03/2019
197 Supply of MDRRM Rescue Boat with Trailer 18/03/2019
198 PROCUREMENT OF AMBULANCE 18/03/2019
199 Purchase of 10 Solar Lights 18/03/2019
200 Installation of Three (3) units Solar Street Light 18/03/2019
201 Supply, Delivery, Installation, Testing and Commissioning of 2MVA, 3 PHASE,60 Hz, Delta Wye Compartmentalized Pad Mounted Transformer 18/03/2019
202 SUPPLY, DELIVERY AND INSTALLATION OF SOLAR POWER SYSTEM 18/03/2019
203 FURNISHING & DELIVERY OF RESCUE VEHICLE VAN TYPE AMBULANCE 18/03/2019
204 Procurement of Radio Broadcasting Equipment 18/03/2019
205 SUPPLY AND DELIVERY OF 1 UNIT MAPPING FIX WING DRONE 18/03/2019
206 PURCHASE OF ONE (1) UNIT RESCUE AMBULANCE 18/03/2019
207 IMPROVEMENT OF SECURITY FACILITIES AT MAIN GATE General Santos City International Airport, Barangay Fatima, General Santos City. PR 19-01-35 18/03/2019
208 Re-Bidding for Supply & Delivery of Medical Supplies - Disposable Gloves (Orthopedic & Examination) 18/03/2019
209 PROCUREMENT OF PVC CARDS FOR THE COMMUNITY DATA COLLECTION INFORMATION SYSTEM (CDC-IS) 18/03/2019
210 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
211 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
212 ASSEMBLY OF PUBLIC ADDRESS SYSTEM 18/03/2019
213 Land Bank of the Philippines - Procurement of Mono Multifunction Printer of Various Branches for Digital On-Boarding System (DOBS) 18/03/2019
214 Purchase of Bulletproof Vest for Sevilla PNP 18/03/2019
215 Purchase of Tactical Uniform with Vest and Tactical Gloves 18/03/2019
216 Biometrics 18/03/2019
217 Purchase of One (1) Unit Biometric Finger ID System for use of Municipal Employees at Municipality of Lobo, Batangas 18/03/2019
218 SUPPLY AND DELIVERY OF PATIENT IDENTIFICATION BAND COLORED AND PLASTIC CLIPBOARD 18/03/2019
219 Purchase of Eighteen (18) Units Portable Radio 18/03/2019
220 Proposed procurement of printing of Stamps OFDCE for "National Heritage Month" Women as Heritage keepers 18/03/2019
221 Supply and Delivery of Stickers (CMO) 18/03/2019
222 Purchase of ID card printer and ribbon 18/03/2019
223 Request for Quotation of PVC CARD per PR # 19-03-0047 18/03/2019
224 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
225 Purchase of Certifications for Grade 6 and Kinder Certificate 18/03/2019
226 Customized Tokens and Certificate 18/03/2019
227 SUPPLY AND DELIVERY OF WATER METER INSERT 18/03/2019
228 Supply and delivery of drive pulley & bend pulley of the baggage conveyors at T2 18/03/2019
229 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
230 Procurement of Completion Medals, Programs and Invitations, Printing of Certificates and Button Pins 18/03/2019
231 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
232 Printing and Delivery of Identification Cards for the Conduct of 2019 Palarong Pambansa 18/03/2019
233 Supply & Delivery of Biometric Fingerprint Time Attendance System for Attendance Monitoring of LGU Employees 18/03/2019
234 Purchase of Biometric and Bundy Clock 18/03/2019
235 PR# 19-0817- DALDH- X-RAY MACHINE 18/03/2019
236 RB2019-03-119 Tactical Uniform for activation of OPCEN 18/03/2019
237 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
238 Training Supplies for the conduct of Financial Literacy Training: Simple Bookkeeping and Records Management 18/03/2019
239 STUDENT INFORMATION AND ACCOUNTING SYSTEM 18/03/2019
240 Supply and Installation of Automatic Car Barrier with UPS for the Main Gate and Employees Parking Area of RMSC 15/03/2019
241 Procurement of Mobile X-Ray Machine (300mA:120kv) IB No. 2019-03-15 (9) 15/03/2019
242 Procurement of 70.00 pair Rescue Gloves 15/03/2019
243 INSTALLATION OF SOLAR POWERED STREET LIGHTINGS 15/03/2019
244 Supply, Delivery and Installation of CCTV Wireless System 15/03/2019
245 PURCHASE OF AMBULANCE 15/03/2019
246 Dredging of Ogsong River 15/03/2019
247 PURCHASE OF 1 UNIT MICROSCOPE WITH OIL IMMERSION OBJECTIVE, BINOCULAR FOR USE OF PVO 15/03/2019
248 Purchase of Biometric Equipment 15/03/2019
249 PROCUREMENT OF SURGICAL GLOVES 15/03/2019
250 Bidding for the delivery and supply of CCTV Camera S 15/03/2019
251 INSTALLATION OF SOLAR LIGHTS 15/03/2019
252 Supply and Installation of Two (2) Units Solar Energy System for BEMONC SamariÑa and Ipilan, Brooke’s Point, Palawan. 15/03/2019
253 PR NO. 017-03-2019 PROCUREMENT OF 20 UNITS 2-WAY RADIO, MDRRMO, MAPANAS, NORTHERN SAMAR 15/03/2019
254 Printing of Annual CEZ Vehicle Security Stickers for CY 2019 - Repost 15/03/2019
255 PURCHASE OF TRAFFIC CITATION TICKET FOR MITCOM AT MINGLANILLA, CEBU 15/03/2019
256 Military & Police Supplies (03-0178) 15/03/2019
257 PURCHASE OF DOCUMENTARY STAMPS 15/03/2019
258 Purchase of Public Address System 15/03/2019
259 Procurement of 80 Boxes Surgical Gloves Natural Rubber Latex #7.5x50 Pairs for the Use of DOPMC 15/03/2019
260 SVP 186-19 Gloves 15/03/2019
261 Gift certificate for Employee Welfare Program (Team Building Activity on April 25-26, 2019) 15/03/2019
262 Supply and Delivery of Caster Wheel for Passenger Boarding Bridges at Terminal 3 (ris 19-83-067) 15/03/2019
263 Request for Quotation - Supply and Delivery of Global Positioning Satellite Device (GPS) (CMO) 15/03/2019
264 SVP 197-19 Security seal 15/03/2019
265 BIR DOCUMENTARY STAMP 15/03/2019
266 Invitation to Bid for the Procurement of Law Enforcement Body Camera, Multi-Charging Port Device and Deployment Services 14/03/2019
267 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
268 Establishment of Solar Powered Streetlight 14/03/2019
269 Invitation to Bid for the Supply and Delivery of One Unit Speedboat with Radar (Fiberglass Patrol Boat) 14/03/2019
270 Supply and Delivery of Circuit Breakers and Other Items; PR No. 19-0516 dated February 4, 2019; SN 68 - 2019 14/03/2019
271 Supply, Delivery and Installation of RSA Two-Factor Authentication Hard Tokens 14/03/2019
272 Purchase of Medical Ambulance (25 Units) for LGU - Santa Maria, Bulacan 14/03/2019
273 Procurement of Prepaid Cards 14/03/2019
274 Supply and Delivery of Assorted Sizes Water Meters 14/03/2019
275 PUBLIC ADDRESS SYSTEM PROJECT 14/03/2019
276 Invitation to Bid for the Procurement of 600 pcs. Water Meters 14/03/2019
277 Procurement of Drone for Monitoring and Evaluation in NIA Camarines Norte IMO 14/03/2019
278 Supply Labor and Materials for the Fabrication of two (2) units Trailer 14/03/2019
279 Supply and Delivery of 30-rounder Aluminum Magazines for M16 Rifle 14/03/2019
280 Purchase of Bullet Proof Vest (RIS# 19-59-002) 14/03/2019
281 Procurement of Printing of Certificate of Completion for Grade 6 and Grade 10 and Printing of Diploma for Grade 12 14/03/2019
282 Purchase of CCTV Camera, Public Address & Typewriter 14/03/2019
283 Procurement of One (1) unit Biometric Fingerprint 14/03/2019
284 EBMS -CIRCUIT BREAKER & 1 OTHERS 14/03/2019
285 SUPPLY AND DELIVERY OF BRAND NEW 1,800 PIECES MILITARY BALLISTIC PROTECTIVE EYEWEAR FOR THE PHILIPPINE NAVY (PN) 13/03/2019
286 PURCHASE OF ONE (1) UNIT AMBULANCE FOR THE USE OF MDRRMC 13/03/2019
287 Procurement of Ambulance for RHU III 13/03/2019
288 02 units Drone 13/03/2019
289 Purchase of Rescue Boat 13/03/2019
290 Supply, Delivery and Installation of One (1) unit X-Ray Machine for use in Tuburan District Hospital 13/03/2019
291 Supply and Delivery of Medical, Dialysis, Laboratory, Dextrose and X-ray Supplies for the use of Santa Rosa Community Hospital 13/03/2019
292 Supply and Delivery of Twenty (20) Sets CCTV for the use of Various Barangays 13/03/2019
293 PURCHASE OF RADIO AND RADIO BASED 13/03/2019
294 Purchase of Firearms and Accessories 13/03/2019
295 Purchase and Delivery of Drone for MPDO 13/03/2019
296 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
297 RFQ No. 1902-151 Proc. of Goods (Ammunition) 13/03/2019
298 1 unit Molded Case Circuit Breaker 13/03/2019
299 PURCHASE OF HANDHELD RADIO 13/03/2019
300 PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governor’s Office, Amas, Kidapawan City 13/03/2019
301 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190313-21) 13/03/2019
302 Training and Fabrication of Fiberglass Reinforced Plastic (FRP) Motorboats with Fishing Accessories. 13/03/2019
303 CTF3 Intelligent Transport System Designer (50287-001) in Kazakstan 13/03/2019
304 Purchase of Brass Water Meter 1/2" 2" 13/03/2019
305 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
306 Supply & Delivery of High Speed Patrol Boat for use of PEMO 12/03/2019
307 SUPPLY AND DELIVERY OF BULLET PROOF VESTS FOR RESCUE TASK FORCE FOR DISASTER PREPAREDNESS OPERATIONS 12/03/2019
308 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR PR No. 27031-001 12/03/2019
309 Closed Circuit Television and Public Address System and Structured Cabling 12/03/2019
310 Supply and Installation of Port X-ray Machine etc. (02-0158)Feeder Port 12/03/2019
311 ITB 18-2019 Printing of Ballistics Certificate and Pouches 12/03/2019
312 Purchase of 18 Units Portable Radio 12/03/2019
313 Supply and Delivery of Two-way Radio Units for Security Personnel, City Schools Division of Cabuyao 12/03/2019
314 ITB 16-2019 Military Police and Traffic Supplies-Ammunitions 12/03/2019
315 Supply and Delivery of 1,000 pieces Water Meter 15mmØ 12/03/2019
316 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
317 1 unit Mini Ambulance (BRGY. CABANCALAN) 12/03/2019
318 Procurement of Public Address (PA) System 12/03/2019
319 PURCHASE & DELIVERY OF BRAND NEW CUSTOMIZED AMBULANCE 12/03/2019
320 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
321 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
322 39. Supply and Installation of One (1) lot Closed Circuit Television (CCTV) for use of Provincial Engineer’s Office 12/03/2019
323 Procurement of 2 units Drone 12/03/2019
324 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
325 PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) AT TACLOBAN AIRPORT 12/03/2019
326 Installation of EBMC 3-Phase 167KVA Transformer 12/03/2019
327 Metal Detector Handheld etc. (01-0050)Feeder Port 12/03/2019
328 Diesoline-Desilting and Dredging portion of San Roque Bridge to Jum 12/03/2019
329 ITB 02-2019 Training Supplies 12/03/2019
330 Structural design, one set Architectural plan, Estimate and Project supervision for new boundary land mark 12/03/2019
331 supply & delivery of Ten (10) units Police Mobile Vehicle 12/03/2019
332 19BA0009: CONSTRUCTION OF GELET BRIDGE ALONG AIRPORT-MAUYEN PORT ROAD 12/03/2019
333 Procurement and Delivery of One (1) Drone 12/03/2019
334 Supply and Delivery of Biometric Network Fingerprint Time and Attendance 12/03/2019
335 Military & Police Supplies (03-0165) 12/03/2019
336 PhilHeallth Identification Card per PR# 2019-02-69 12/03/2019
337 R & M of Aircraft & Aircraft Ground Equipment 12/03/2019
338 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
339 Aircraft Spareparts 12/03/2019
340 R & M of Aircraft & Aircraft Ground Equipment 12/03/2019
341 PROCUREMENT OF AMBULANCE 11/03/2019
342 SUPPLY AND DELIVERY OF GENERATOR SET 11/03/2019
343 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION 11/03/2019
344 SUPPLY AND DELIVERY OF AMBULANCE 11/03/2019
345 1152-19 Purchase of Ambulance 11/03/2019
346 1179-19 Purchase of Military, Police & Traffic Supplies 11/03/2019
347 1902-55198B - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS 11/03/2019
348 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
349 Instalaltion of Solar Street Lights 11/03/2019
350 Purchase of Ambulance 11/03/2019
351 Ammunition, Etc. 11/03/2019
352 Procurement of TACTICAL SHOES, etc 11/03/2019
353 Supply and Delivery of Water Meter 11/03/2019
354 Supply and delivery 5000 pieces Parchment 8.5x13 (Printing of Scholarship Certificate) and other item 11/03/2019
355 Proposed procurement of printing of stamps, OFDCE and Personalized Stamps 11/03/2019
356 Installation of Public Address System 11/03/2019
357 Purchase of STAND ALONE BIOMETRICS 11/03/2019
358 1 Lot purchase of large-format card printer 11/03/2019
359 SUPPLY AND DELIVERY OF BIOMETRICS 11/03/2019
360 2nd-4th Batch Basic Training for X-Ray Operators for Baggage Small Cargo X-Ray Machines 11/03/2019
361 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
362 PURCHASE OF ONE (1) UNIT DRONE CAMERA 11/03/2019
363 SUPPLY & DELIVERY OF PORTABLE RADIOS FOR PREPOSITIONING OF OUR EXISTING EQUIPMENT FOR DISASTER PREPAREDNESS AND EMERGENCY RESPONSE OPERATIONS 11/03/2019
364 Installation of Solar Street Lights at Brgy. Talangan to Brgy. Calumpang, Nagcarlan, Laguna 08/03/2019
365 Installation of Solar Street Lights along National Road from Brgy. Balayong to Wakat 08/03/2019
366 Supply and delivery of One (1) Unit Ambulance to be used in the Office of the Municipal Health Officer 08/03/2019
367 INSTALLATION OF SOLAR STREETLIGHTS 08/03/2019
368 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
369 SUPPLY AND DELIVERY OF DOCUMENT SCANNER, SMART TV AND MONITORING DRONE FOR OFFICIAL USE OF EMB OFFICIALS - 2019-RFQ-02-009 08/03/2019
370 PROPOSED TEMPORARY COMMON X-RAY CARGO BUILDING AT PANGLAO AIRPORT 08/03/2019
371 Supply and Delivery of 1 Lot Parking Tickets; PR No. 19-0524 dated January 21, 2019 08/03/2019
372 For official use of PFO and Regional Office (Barcode Printer and Scanner) 08/03/2019
373 Refreshment for In-house Training on ''Special Weapons & Tactics'' 08/03/2019
374 Proposed procurement of printing of Stamps, OFDCE and Souvenir sheet on PHIL. Fungi 2019 08/03/2019
375 Military & Police Supplies (01-0138) 08/03/2019
376 Supply and Delivery of 10 Pieces Tactical Vest and 10 Pieces Tactical Helmet 08/03/2019
377 RFQ - Tactical Uniform (PDEA K9) 08/03/2019
378 2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) with Infrared Camera - Ref. # PR 1125 CENVI 08/03/2019
379 Purchase and Delivery of Regular E-Tickets for Mla-Coron-Mla Travel 08/03/2019
380 RFQ - RFID Stickers 08/03/2019
381 L--Sources Sought Notification Mass Notifciation System Wilmington VAMC 08/03/2019
382 Procurement of Biometric scanning Equipment with VB6 Application 08/03/2019
383 Purchase of Brand New Ambulance/Rescue Vehicle (REPOST) 07/03/2019
384 Provision, installation & engineering/electrical works for Daily Time Record Biometric System 07/03/2019
385 Supply and Installation of Distribution Transformer for COA Provincial Satellite Auditing Office (PSAO) in Puerto Princesa City, Palawan 07/03/2019
386 Supply & Delivery of Face Recognition Biometric Time Attendance for LGU Ormoc Employees of City Planning & Development Office, Ormoc City 07/03/2019
387 CCTV CAMERAS 06/03/2019
388 Supply and Delivery of One (1) Unit Brandnew Ambulance for the City Government of Urdaneta 06/03/2019
389 REBID-PURCHASE OF AMBULANCE 06/03/2019
390 Proposed Gate and Guard House for Marinig National High School 06/03/2019
391 Supply and delivery of Senior Citizen Booklet and Identification Card to be used in the Office of the MSWDO 06/03/2019
392 RFQ No. 1902-124 Proc. of Goods (Handheld Radio Transceiver) 06/03/2019
393 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
394 Trolley Baggage with Zipper 06/03/2019
395 Purchase of IOS Phone to be used as Drone Camera Display and real time documentation of various activities for GIS Implementation 06/03/2019
396 Procurement of Property Stickers 06/03/2019
397 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
398 Procurement of TACTICAL PANTS, etc 06/03/2019
399 R & M of Aircraft & Aircraft Ground Equipment 06/03/2019
400 Supply and Delivery of Police Mobile Patrol Vehicles VEHICLES for Mandaluyong City Police Station, City of Mandaluyong 06/03/2019
401 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
402 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 05/03/2019
403 Supply and Delivery of 1 unit – brand new ambulance with complete facilities and accessories for MDRRMO– MMO 05/03/2019
404 Ambulance (PR-2019-1096-0035) 05/03/2019
405 Procurement of 1.00 unit Vehicle Ambulance under P.R.no. 6471-2018-Butuan Medical Center 05/03/2019
406 PROCUREMENT OF 2 UNITS MILITARY JEEP (RECONDITIONED) 05/03/2019
407 (KMH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 SET X-RAY MACHINE 05/03/2019
408 Procurement of Water Meter 05/03/2019
409 Communication Equipment - Handheld Radio - 2019 05/03/2019
410 Invitation to Bid for the Renovation of Guard House and Waiting Area (Design-and-Build Scheme) 05/03/2019
411 Construction of PNP Guard House, Escalante City 05/03/2019
412 SV19-02-003CEB Procurement of One (1) Time Preventive Maintenance Services for ATS, Switchgear and Capacitor Bank 05/03/2019
413 Supply and Delivery of Other Supplies intended for the Improvement of Tower Antennae 05/03/2019
414 Water Meter 1/2" Class C 05/03/2019
415 One (1) Lot- Supply and Delivery of Biometric Time Attendance System 05/03/2019
416 One (1) Lot- Supply and Installation of Signages for Routes Asia 2019 05/03/2019
417 EXAM GLOVES NITRILE FOR QUOTATION 05/03/2019
418 Procurement of Personalized Stamp 05/03/2019
419 2857 stub Citation ticket PR-2019-1011-0082 05/03/2019
420 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
421 CONSTRUCTION OF GUARD HOUSE 05/03/2019
422 Purchase of bullet proof vest (Concealed Type) 05/03/2019
423 Procurement of Ambulance 04/03/2019
424 PROC. OF ONE UNIT BRAND NEW VEHICLE ( VAN ) AMBULANCE TYPE 04/03/2019
425 Purchase of 1-unit Brand New Ambulance 04/03/2019
426 Installation of Street Lights (SOLAR LIGHT) 04/03/2019
427 INSTALLATION OF SOLAR ENERGY SYSTEM AT MUNICIPAL HALL BUILDING, GATTARAN, CAGAYAN 04/03/2019
428 Installation of 20 KW solar panel @ multi-purpose building 04/03/2019
429 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
430 PURCHASE OF WATER METER 04/03/2019
431 PURCHASE OF LABORATORY SUPPLIES (IDENTIFICATION (ID) CARDS 04/03/2019
432 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
433 ROCUREMENT OF MULTI-JET ANTI-MAGNETIC WATER METER 04/03/2019
434 CONSTRUCTION OF GUARD HOUSE AND IMPROVEMENT OF PERIMETER FENCE AT IMUS PILOT ELEMENTARY SCHOOL POBLACION 1 A CITY OF IMUS, CAVITE 04/03/2019
435 PB-19-168, Supply & Delivery of Drone Accessories for PDRRMO use for damage assessment and rescue operation 04/03/2019
436 DREDGING, CLEANING & RECONDITIONING OF WATERWAYS OUTFALL 04/03/2019
437 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
438 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
439 Supply and Installation of Canvass Connection between Passenger Building and Boarding Bridges at NAIA T1 (RIS# 19-83-053) 04/03/2019
440 Purchase of taxiway signage spare parts for runway 06-24 & 13-31 04/03/2019
441 Procurement for the Labor and Parts for the repair of Finger Biometrics 04/03/2019
442 Reflectorize Stickers 04/03/2019
443 (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
444 Procurement of Mobile Card 04/03/2019
445 SUPPLY AND DELIVERY OF DUAL SIDED CARD PRINTER FOR PSHS-CLC 2019 04/03/2019
446 Supply and Delivery of Water Meter 1/2 04/03/2019
447 Proposed procurement of Consultancy for the Enterprise Resource Planning (ERP) 04/03/2019
448 Gloves, surgical sterile, powder-free 6.5, elbow length 50's 04/03/2019
449 Procurement of 400 pieces Water Meter 04/03/2019
450 Procurement of Fingerprint Biometrics 04/03/2019
451 Purchase of High Pressure Washer (ris 19-83-054) 04/03/2019
452 PROCUREMENT OF DRONE CAMERA FOR USE OF THE TOURISM OFFICE 04/03/2019
453 PR # 5960 BIOMETRIC 04/03/2019
454 Customized Production of Identification Card to include lanyard with customized DENR pin 04/03/2019
455 RFQ 19-01-0011 (Students Identification Cards) 04/03/2019
456 SUPPLY AND DELIVERY OF HANDHELD RADIO 04/03/2019
457 Supply of 32 pieces Water Meter, 40mm. (1-1/2") diameter 04/03/2019
458 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 01/03/2019
459 SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 01/03/2019
460 Renewable Energy Installation of Solar Panel 01/03/2019
461 Installation of Street Lights (SOLAR LIGHT) 01/03/2019
462 Supply and Delivery of 100 pcs - Brass Water Meter 1/2'' ( 15mm ) 01/03/2019
463 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
464 PROCUREMENT OF BARCODE STICKER PRINTER 01/03/2019
465 Printing of stickers for City Treasures Office used. 01/03/2019
466 SUPPLY AND DELIVERY OF FINGER PRINTING AND TIME RECORDING MACHINE (BIOMETRIC BUNDY CLOCK) 01/03/2019
467 Purchase of citation tickets with triplicate to be used by the traffic enforcers/PNP of Bauan, Batangas 01/03/2019
468 Supply and Delivery of Water Meter Insert (PR 19-02-0069) 01/03/2019
469 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
470 PURCHASE OF TWO UNITS AMBULANCE FOR USE OF DRRMO 28/02/2019
471 INSTALLATION OF SOLAR STREET LIGHTS 28/02/2019
472 INSTALLATION OF SOLAR STREET LIGHTS, BRGY. CASILION, VILLABA, LEYTE (BRGY. FUND) 20% EDF & SK FUND 28/02/2019
473 Procurement of Ambulance 28/02/2019
474 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
475 Installation of Street Lights (SOLAR LIGHT) 28/02/2019
476 Construction of Front Gate, Façade, Fence, Guard House and University Shop in Batangas 28/02/2019
477 Installation of Public Address System at SB Session Hall 28/02/2019
478 GASS-19-2047 Procurement of Four (4) sets Fingerprint Time Attendance for recording of DA-RFO7 Employees Daily Time Attendance 28/02/2019
479 Purchase of various Hand held Radio 28/02/2019
480 supply security service 28/02/2019
481 ABD BDRRM 2019 PROJECT, PURCHASE OF TWO-WAY RADIO, SUPPLIES, DEVICES AND GENERAL MERCHANDISE 28/02/2019
482 Fire Detection Alarm System 28/02/2019
483 Proposed intallation of Public address System 28/02/2019
484 BRAND NEW WATER METER 28/02/2019
485 Purchase of Branded and Brand New 6 Zone Standard Walkthrough Metal Detector (11svp) 28/02/2019
486 Desilting/Dredging at Parsua River, Maas-asin Section, Magsingal, Ilocos Sur 28/02/2019
487 Request for Quotation (Continuous Form, 3 ply, Disbursement Vouchers, Carbonized, OCA) 28/02/2019
488 Purchase of Radio 28/02/2019
489 Supply and Delivery of Eight (8) Units Biometric Control System 28/02/2019
490 Procurement of Various Telescope, Etc. [02-277(O)] PEO 28/02/2019
491 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
492 Procurement of 1 Unit Brand New Ambulance for the Use of DOPH CATEEL 27/02/2019
493 Installation of Solar Street Light, Brgy. Silangan Bukal, Liliw, Laguna 27/02/2019
494 SUPPLY AND DELIVERY OF HANDHELD RADIO FOR USE IN THE 43 BARANGAYS OF THE CITY OF BATAC 27/02/2019
495 One (1) Lot- Supply and Delivery of Under Vehicle Inspection System at Mactan-Cebu International Airport Authority (MCIAA) 27/02/2019
496 One (1) Lot- Supply and Delivery of Six (6) Units- Retractable Hydraulic Bollard Barrier at Mactan-Cebu International Airport Authority (MCIAA) 27/02/2019
497 SUPPLY AND DELIVERY OF 4 UNIT DRONE OPERATED SPRAYER, BID LOT 2 27/02/2019
498 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 27/02/2019
499 SUPPLY AND DELIVERY OF 4,000 PCS. ½” Ø WATER METER (GOODS-2019-008) 27/02/2019
500 Purchase of of UHF/FM Handheld Radio Transceiver 27/02/2019
501 19-001(Transformer 10kva) 27/02/2019
502 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
503 printing of Various Forms, Citation Ticket & Leave Card 27/02/2019
504 CONSTRUCTION OF NSF SECONDARY GATE & GUARD HOUSE 27/02/2019
505 PRINTING OF INTEGRATED SURVEY OF HOUSEHOLD BULLETIN (ISHB) LABOR FORCE SURVEY 27/02/2019
506 ITDI-190229_REBID - SUPPLY AND DELIVERY OF ULTRA-HIGH WEIGHT POLYETHYLENE AND KEVLAR BULLET PROOF VEST 27/02/2019
507 Purchase of Stickers as markings for the payment of Taxes and Fees 27/02/2019
508 Smart PVC ID Card (Plain White) and Smart Ribbon kit for NORSU-BSC 27/02/2019
509 Aircraft Spare Parts 27/02/2019
510 Barcode Sticer and Battery for Barcode Scanner 27/02/2019
511 Purchase of Hard Hat, Safety Shoes, Hand Gloves and etc. 27/02/2019
512 Aircraft Spare Parts 27/02/2019
513 R & M of Aircraft & Aircraft Ground Equipment 27/02/2019
514 Construction of 6 Units Solar Streetlights 26/02/2019
515 Installation of Solar Street Lights from Batong Dalig to Happy Valley (Phase II) 26/02/2019
516 QM PABAC 023-19 Procurement of 2,922 sets Military Body Armor, PHILARPAT, Model 1 26/02/2019
517 Invitation to Bid - Supply and Delivery of One (1) Unit Ambulance (CDRRMO) 26/02/2019
518 SUPPLY AND DELIVERY OF 1 UNIT BUS 26/02/2019
519 RE-BID FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICAL TRANSFORMER 26/02/2019
520 Procurement of Ambulance for the use of the Emergency Response Office. 26/02/2019
521 Supply and Delivery of Double Certificate Jacket Leatherette with Silver Stamping for Elementary, Senior High School and Alternative Learning System (ALS) Graduates at DepEd Cala 26/02/2019
522 GOODS-022619-022 - SURVEILLANCE CAMERA SYSTEM FOR PGB COMPOUND 26/02/2019
523 One (1) Lot- Supply, Delivery, Installation, Testing & Commissioning of Equipment and System Software of CCTV Security Surveillance System for MCIAAs Airfield Perimeter, Roadnets and Pag-Asa Checkpoi 26/02/2019
524 One (1) Lot- Rehabilitation/Upgrading of Taxiway Lightings Affected by Asphalt Overlay and Installation of Additional Taxiway Centerline Lights and Sequence Flashing Lights at Runway 04-22 of MCIAA 26/02/2019
525 PURCHASE OF GENERATOR SET FOR THE USE OF SCHOOLS DIVISION OFFICE 26/02/2019
526 Supply and Delivery of Four (4) Units Multi-Shot Grenade Launcher (MGL)40mm 26/02/2019
527 Hand Held Radio for POC Monitoring 26/02/2019
528 PR 1-19-01-0245, PURCHASE, DELIVERY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIO-NING OF VIDEO SURVEILLANCE AND COMMAND CENTER FOR VARIOUS INTERSEC-TIONS OF SAN CARLOS CITY. 26/02/2019
529 Lot 5_PB19-01-017CORb Supply and Delivery of Consolidated Various CCTV Equipment and Installation Materials for Corporate Departments and SOGs 26/02/2019
530 ITB SUPPLY, DELIVERY AND INSTALLATION OF BRAND NEW POWER GENERATOR SET 26/02/2019
531 Procurement of Disaster Risk Reduction Early Warning System Device/Equipment (Handheld Radios) 26/02/2019
532 Procurement of 32 pcs Handheld Radio with One External Antenna 26/02/2019
533 Supply, Installation and Testing of Aerodrome Tower Simulators 26/02/2019
534 Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail 26/02/2019
535 Supply and Delivery of RFID Consumables 26/02/2019
536 Facial Recognition Biometric etc. (02-0231)CMO 26/02/2019
537 Procurement of MDRRMC EOC Emergency Ambulance (Brand New) 26/02/2019
538 Supply & Delivery of Public Address System with accessories for use of OPA 26/02/2019
539 INVITATION TO BID FOR the Supply and Delivery of 540 pcs. Water Meters for New Service Connections (1st Quarter) 26/02/2019
540 AMP-19-02-005 Procurement of Analogue Sub Meter Reading (PR # 19-02-0032) 26/02/2019
541 Printing, Supply and Delivery of Inventory/ Property Tag Sticker for Year 2019 Physical Count and Newly Acquired Equipment 26/02/2019
542 Purchase of militaty, Police & traffic supplies for PNP Use under PR#2019-01-1116 26/02/2019
543 Purchase of One (1) unit Drone w/ controller, 32 mp share panorama, foldable & portable 26/02/2019
544 5 roll Compound Drugs Label Sticker (white) 26/02/2019
545 Printing of Permanent Leave Card 26/02/2019
546 Purchase of Fifteen (15) units VHF Radio Handset w/ Battery Pack & Antenna 26/02/2019
547 Procurement of Motorized Tricycle and Pedicab Stickers for the Tricycle Regulatory Office (TRO) 26/02/2019
548 SUPPLY & DELIVERY OF WATER METER 26/02/2019
549 Drone for MCME 26/02/2019
550 200 box Disposable examination gloves, 100s, small, unsterile 26/02/2019
551 3000 box Nitrile examination gloves, medium hypoallergenic, latex free & powder free 26/02/2019
552 1 unit DRY TYPE TRANSFORMER 225 kVA, 3Phase 26/02/2019
553 PURCHASE OF ENTRANCE TICKET FOR THEATER SHOW 26/02/2019
554 All in One Desktop - Biometric Use 26/02/2019
555 Supply and Delivery of ID Card Printer for School and Alumni ID Card 26/02/2019
556 Chest X-ray 26/02/2019
557 RFQ-DVO-PR# 1902376 CAT. 82 GUNS AND AMMUNITIONS 26/02/2019
558 Invitation to Bid For Provision of Printing Services for the Printing of the Election Day Computerized Voters List (EDCVL) for the 2019 National and Local Elections – 2nd Bidding 25/02/2019
559 SUPPLY, DELIVERY, INSTALLATION & COMMISIONING OF FIRE ALRAM SYSTEM 25/02/2019
560 Procurement of Biometrics 25/02/2019
561 Procurement of Identification Card with ID Holder and Cord 25/02/2019
562 (Request for Quotation) Procurement of Barcorde Sticker for the Officeo the Solicitor General 25/02/2019
563 Purchase of forms & stickers to be used for Municipal Tricycle Franchising Regulatory Office 25/02/2019
564 Reproduction of MR SIA 2019 Immunization Card RFQ NO 2019-0078 25/02/2019
565 Supply and Delivery of RADIO BASE WITH BASE ANTENNA for PENRO LEYTE and 3 CENROs 25/02/2019
566 Supply and Delivery of Two (2) Units Fire Extinguisher for Calayan Community Airport of Municipal Government of Calayan, Province of Cagayan. 25/02/2019
567 Supply and Delivery of Base Radio with Antenna and Handheld radio for PPIA 25/02/2019
568 Proposed procurement of Stamps and OFDCE on the Birth Centennial of Francisco V. Coching National Artist for Visual Arts 25/02/2019
569 Procurement for Printing of Certificates for Graduation 25/02/2019
570 Supply and Delivery of CCTV for Vehicle Parking Collectors Booth at PPIA 25/02/2019
571 Supply and Delivery of Brand New Air- Conditioning Bus and Ambulance for Rizal Memorial Sports Complex 22/02/2019
572 Preventive Maintenance and Testing of the 20/25 MVA Power Transformer and 17.5 kV Switchgear at PEZA SS #3 and Protective Systems Testing and Calibration (1 Lot) 22/02/2019
573 Solar energy system for evacuation center 22/02/2019
574 SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF SOLAR STREET LIGHTS 22/02/2019
575 DRONE-1"CMOS sensor 22/02/2019
576 Purchase of Water Meters to be Used in Molave Water System 22/02/2019
577 Purchase of Public Address and Hand held Radio 22/02/2019
578 PURCHASE OF ONE (1) UNIT BINOCULAR MICROSCOPE 22/02/2019
579 Request for quotation of thermal paper 22/02/2019
580 Supply and Delivery of Eight (8) Units Biometric Control System 22/02/2019
581 RFQ No. NP-SVP(A)-2019-0057-REU - Procurement of Personalized REU Tactical Uniforms 22/02/2019
582 Gloves 22/02/2019
583 Supply and Delivery of New Meter Reading Devices 22/02/2019
584 Procurement of Swimming Uniform/ Socks and Identification Card for the 2019 RIAA 22/02/2019
585 SUPPLY AND DELIVERY OF TRAFFIC CITATION TICKET FOR TRAFFIC VIOLATIONS 22/02/2019
586 Proposed procurement of two (2) units Barcode Label Printing Machine 22/02/2019
587 To support the procurement of four (4) ea MLG Tires with PN: DR30420T for use of C-295 aircraft with tail nr 140 of 220AW. 22/02/2019
588 (LTMH) REQUEST FOR QUOTATION (RFQ) For the Procurement of Alternative, X-ray and Dental Supplies 22/02/2019
589 PB No. 19-015-9; Supply Delivery, Installation, Testing and Commissioning of New Two (2) Units Air Passenger Boarding Bridges for the Subic Bay International Airport 21/02/2019
590 Supply, Delivery and Installation of Transformer and Feeder for the New Student Center 21/02/2019
591 Purchase of Medical Ambulance 21/02/2019
592 INVITATION TO BID FOR Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy 21/02/2019
593 INVITATION TO BID FOR Frigate Acquisition Project Lot 2C Sublot -1 (76mm Ammunition) for the Philippine Navy 21/02/2019
594 PURCHASE OF TRANSPORTATION EQUIPMENT - MANLIFT/ SKY CRANE (MOTOR VEHICLE) (REBID) - CITY ENGINEERING OFFICE 21/02/2019
595 Installation of Street Lights (SOLAR LIGHT) 21/02/2019
596 Supply, Delivery and Installation of CCTV Surveillance System in the Premises of Tubigon Town Proper 21/02/2019
597 Delivery of Biometric for LGU (SVP 19-0203) 21/02/2019
598 LSSM2019A-310 Military, Police and Traffic Supplies 21/02/2019
599 INSTALLATION & FABRICATION OF PUBLIC ADDRESS SYSTEM (MDRRMO) 21/02/2019
600 Purchase of Water Meters 21/02/2019
601 C20190475 Ammunitions FOR MILITARY, POLICE AND TRAFFIC SUPPLIES. (1ST QTR) 21/02/2019
602 Request for Quotation - Water Meters 21/02/2019
603 Purchase of Materials for Passenger Boarding Bridge at NAIA Terminal 3 21/02/2019
604 Supply of Curve Conveyor Belts for Check-in-Conveyors at NAIA Terminal 1 (RIS# 19-83-011) 21/02/2019
605 SUPPLY AND DELIVERY OF BATTERY FOR DRONE PHANTOM AND CARRYING CASE FOR DJI PHANTOM 4 TRAVEL HARD CASE UNDER EMB-EIAMD RFQ NO. EMB-EIAMD-SHOPPING-G-019-2-18-2019 (2ND POSTING) 21/02/2019
606 1902-55341 - X-RAY FILM AND OTHERS 20/02/2019
607 Purchase of Isuzu Elf Dump Truck 4HF1 HIGH SIDE 20/02/2019
608 Purchase of Weapons 20/02/2019
609 Procurement of Public Address (PA) System 20/02/2019
610 Purchase of Firearms and Accessories 20/02/2019
611 Printing of Stickers for BPLS 2019 20/02/2019
612 INVITATION TO BID FOR RADIO COMMUNICATION EQUIPMENT (BID NO. 190220-14) 20/02/2019
613 PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governor’s Office, Amas, Kidapawan City 20/02/2019
614 Purchase of One(1) unit Circuit Breaker (1250 Amp) 20/02/2019
615 PR#19-02-0131 Software Update for installation of new biometrics unit at Mun. Public Market 20/02/2019
616 Procurement of various construction materials used for the construction of Guard House 20/02/2019
617 Public Bidding for the Supply & Delivery of Radio Handset, Academic Medals, Computer Printer and Monoblock Chairs for Provincial General Services Office (BM Layo), under ITB No. 2019-003R 19/02/2019
618 Human Resources Information & Payroll with Finger & Facial Recognition Time & Attendance Biometrics System 19/02/2019
619 (PR No. 18-07-01-0022) 1 Lot Supply and Delivery of Various Mechanical Water Meters 19/02/2019
620 Purchase of Ambulance to be used at Bagac Community and Medicare Hospital, Bataan 19/02/2019
621 Procurement of Ammunition 19/02/2019
622 INSTALLATION OF PUBLIC ADDRESS SYSTEM & BRGY.SIGNAGES 19/02/2019
623 ORD PABAC 004-19 Procurement of Various Small Arms Ammunition Lot-1 1,000,000 rds Ctg, Cal .40 Ball 19/02/2019
624 ORD PABAC 004-19 Procurement of Various Small Arms AmmunitionLot-2 13,800,000 rds Ctg, 5.56mm M855/ SS109 19/02/2019
625 ORD PABAC 004-19 Procurement of Various Small Arms AmmunitionLot-3 15,000,000 rds Ctg, 5.56mm, M193 19/02/2019
626 ORD PABAC 005-19 Procurement of Various Match AmmunitionLot-1 1,000,000 rds Ctg, 7.62mm, Ball, Link, Match (168 Grains) 19/02/2019
627 ORD PABAC 005-19 Procurement of Various Match AmmunitionLot-2 1,162,500 rds Ctg, 5.56mm Match (69 Grains) 19/02/2019
628 ORD PABAC 005-19 Procurement of Various Match Ammunition Lot-3 1,162,500 rds Ctg, 5.56mm Match (52 Grains) 19/02/2019
629 ORD PABAC 005-19 Procurement of Various Match Ammunition Lot-4 1,935,000 rds Ctg, 9mm Match (124 Grains) 19/02/2019
630 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1” WATER METERS PR No. 27022-001 19/02/2019
631 Invitation to bid for the Procurement of One (1) unit X-ray Diffractometer 19/02/2019
632 PROCUREMENT OF SUPPLY AND DELIVERY OF 1 UNIT MILITARY TYPE JEEP 19/02/2019
633 Labor and Materials for Installation of 1 Unit Transformer 100KVA with Accessories 19/02/2019
634 Supply and Delivery of Ambulance of Brgy. San Gregorio, Alaminos, Laguna (brand New and Branded) 19/02/2019
635 Procurement of 2 units Biometric Machines 19/02/2019
636 Proposed Solar Powered Street lights located at Sitio Tablon, Brgy Cuyambay 19/02/2019
637 Invitation to bid for the Procurement of Enterprise Resource Planning (ERP) Solution Oil Product Information System 19/02/2019
638 Supply & Delivery of One (1) Unit Distribution Transformer and Accessories 19/02/2019
639 Supply and Delivery of Maintenance of Diving gears/Equipment 19/02/2019
640 RFQ No. 1902-92 Proc. of Goods (Biometric Device) 19/02/2019
641 PURCHASE/INSTALLATION OF CCTV CAMERA & IT EQUIPMENT AT S. AGITO, ALITAGTAG, BATANGAS 19/02/2019
642 Supply and delivery of Laboratory X-Ray Supplies and Instruments for use in Leyte Provincial Hospital. ABC PHP648,500.00 19/02/2019
643 Purchase of Curve Belts of the Baggage Conveyors at Terminal 4 (RIS# 19-83-039) 19/02/2019
644 2019-GOODS-014_Purchase and Delivery of Fifteen (15) Biometric Devices 19/02/2019
645 Procurement of CERTIFICATES 19/02/2019
646 PURCHASE OF ONE (1) UNIT SEA AMBULANCE, MERCEDES, CAMARINES NORTE. 18/02/2019
647 SUPPLY, DELIVERY AND INSTALLATION OF CCTV (OFFICE SURVEILLANCE AND SECURITY SYSTEM) 18/02/2019
648 Purchase of Bodyworm Solution for the use of PNP Personnel in the City of Meycauayan 18/02/2019
649 PR#2019-01-0010 Supply & Delivery of One Unit Brand New Ambulance 18/02/2019
650 PROCUREMENT OF SOLAR POWER STREET LIGHTS W/ INSTALLATION 18/02/2019
651 PURCHASE OF MATERIALS AND INSTALLATION OF ADDITIONAL CCTV EQUIPMENT AND PUBLIC ADDRESS SYSTEM 18/02/2019
652 PURCHASE OF STICKERS 18/02/2019
653 Supply and Delivery of Plastic Water Meter 18/02/2019
654 CONCRETING OF ROAD AT DOÑA PAZ SUBD. AIRPORT DRIVE 18/02/2019
655 PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C.001-5000) 18/02/2019
656 Purchase of One Hundred (100) stabs Traffic Citation Ticket 18/02/2019
657 Supply and Delivery of ID Card Printer and its Consumables (PR No. 2019-02-0133, 2019-02-0134) 18/02/2019
658 PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C.001-5000) 18/02/2019
659 Procurement of Biometric Machine - LEEDMO 18/02/2019
660 (19_0111) AMMUNITIONS 18/02/2019
661 GOODS-2019-02-28 PROCUREMENT OF ONE (1) UNIT SATELLITE PHONE FOR RESEARCH AND LECTURES PURPOSES. 18/02/2019
662 Purchase of forms & stickers to be used for Municipal Tricycle Franchising Regulatory Office 18/02/2019
663 Purchase of One (1) Unit Dual Sided ID Card Printer for the Official Use in Municipality of Padre Garcia, Batangas 18/02/2019
664 PRINTING OF VARIOUS FORMS 18/02/2019
665 Supply and Delivery of Health Certificate ID for official use of CHO-Sanitation 18/02/2019
666 Procurement of Supply and Materials of Ammunition use in MCS/FPLEG Law Enforcement Operation in regular safety and markmanship refresher course of the FPLEG, performance testing of service firearms t 18/02/2019
667 Supply and Delivery of Biometric Device 18/02/2019
668 15 pcs. 9MM Magazine & etc. For use of Prison Guard @ CPDRC. 18/02/2019
669 Procurement of Brand New Truck with Loader Crane 18/02/2019
670 Supply and Delivery of One (1) unit Drone, Two (2) units Android GPS and One (1) unit Night Vision Binoculars per PR# 02-0088-19 18/02/2019
671 Supply and Delivery of Business Permit Card, Sanitary Permit Card and Franchise Plates 18/02/2019
672 Provision of Solar Street Lights 15/02/2019
673 PURCHASE OF 1 UNIT SERVICE VEHICLE (AMBULANCE) 15/02/2019
674 Installation of Barangay Solar Streetlights 15/02/2019
675 Installation of Street Lights (SOLAR LIGHTS) 15/02/2019
676 Fire Fighting Equipments 15/02/2019
677 Construction of Solar Powered Street Light 15/02/2019
678 Supply and Delivery of Rescue Boat - RE-BIDDING 15/02/2019
679 Installation of Public Address System at SB Session Hall 15/02/2019
680 Supply and Delivery of 18 Pcs Name Stamps & Other Items; PR No. 19-0281 dated January 17, 2019 15/02/2019
681 SUPPLY AND DELIVERY OF BARCODE STICKER LABEL AND PREMIUM WAX RIBBON 15/02/2019
682 Supply and Delivery of Meter Reading Device w/ Program Barcode reader & Accessories 15/02/2019
683 Supply and Delivery of PR No. 2019-02-0002, 100 pieces Water Meter 15/02/2019
684 Supply, Delivery and Installation of CCTV Cameras with Complete Accessories 15/02/2019
685 02A-02-2019 SUPPLY & INSTALLATION OF TWO (2)UNITS POWER TRANSFORMER 15/02/2019
686 Supply and Delivery of 5.56mm, M193 Ammunition 15/02/2019
687 Military & Police Supplies (01-055) 15/02/2019
688 ITDI-190229 - SUPPLY AND DELIVERY OF ULTRA-HIGH WEIGHT POLYETHYLENE AND KEVLAR BULLET PROOF VEST 15/02/2019
689 Military & Police Supplies (01-054) 15/02/2019
690 Supply and Delivery of 9mm and 5.56mm, M193 Ammunition 15/02/2019
691 SUPPLY, DELIVERY AND CONFIGURATION OF POINT-TO-POINT ( PTP) IP-BASED RADIO WITH ACCESSORIES 15/02/2019
692 PURCHASE, DELIVERY & INSTALLATION OF P.A. (PUBLIC ADDRESS) SYSTEM & ACCESSORIES 15/02/2019
693 RFQ-129-19 HANDY RADIO 15/02/2019
694 Supply of Territorial Sticker 15/02/2019
695 ERVICES AND MATERIALS: PRINTING OF STICKER USING QUALITY REFLECTIVE SHEETING ON PRESSURE SENSITIVE ADHESIVE, FULL PRINTING STICK OUT WITH SECURITY MARKINGS 15/02/2019
696 Printing of Hologram/validation ID and Certificate Holder 15/02/2019
697 Procurement of Health Certificate and Sanitary Permit 15/02/2019
698 Printing of 2018 CPBI Streamer 15/02/2019
699 Rebidding of the requirement “Purchase of Four (4) units Mini Ambulance for the use at Municipality of Manjuyod, Bindoy, Ayungon and Vallehermoso, Province of Negros Oriental (B-12-2019) 14/02/2019
700 PB 19-020: MICROSATELLITE BUS TESTBED WITH ACCESSORIES 14/02/2019
701 Preventive Maintenance with Provision of Supplies, Tools and Services for Building Management System and Fire Detection Alarm System for CY 2019 (Lot 2)-Rebidding 14/02/2019
702 Publication No. 03-2019-G (Second Publication) Bid For Brand New X-Ray Machine with Installation 14/02/2019
703 CRN 044-CONST-CHARGING STATION-3S UGONG-CEO-INFRA-2019 14/02/2019
704 PROCUREMENT OF X-RAY, ECG AND ULTRASOUND SUPPLIES 14/02/2019
705 Procurement of Various Medical and X-Ray Supplies-01-018(Q)ZMC-X-ray 14/02/2019
706 PURCHASE OF HAND HELD RADIO AND RADIO EQUIPMENTS 14/02/2019
707 CONSTRUCTION OF SOLAR POWERED STREET LIGHTS, ALONG NATIONAL HIGHWAY OF MAPANAS, NOTHERN SAMAR 14/02/2019
708 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF TRANSFORMER INC.COMPLETE ACCS.50KVA(FOR PNP STATION)WITH PR#2019-20%-01-007 AND ABC OF P175,000.00 14/02/2019
709 PURCHASE BULLET PROOF AND HAND CUFF 14/02/2019
710 Printing of Reverse Stickers 14/02/2019
711 Procurement of 520 pcs WATER METER INSERTS EVER BRAND 14/02/2019
712 Procurement of 2 units ELECTROMAGNETIC FLOWMETER 4" DIAMETER WITH DATA LOGGER 14/02/2019
713 Kwh Meter with Current Transformer 14/02/2019
714 SUPPLY AND DELIVERY OF BARCODE STICKER LABEL AND PREMIUM WAX RIBBON 14/02/2019
715 procurement of water meter 14/02/2019
716 Printing of SCUAA 2019 Souvenir Program 14/02/2019
717 Supply and Delivery of Dropside Truck with Telescopic Boom Crane and Detachable Ramp for Use of DPWH-BRS TSD (Re-Bidding) (18GZ00046) 13/02/2019
718 1 Lot Digital Body Camera and Software License. 13/02/2019
719 UPLB-S-089-12-18 REBID(2), SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER 13/02/2019
720 UPLB-S-004-02-19, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW AGRICULTURAL DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 13/02/2019
721 Supply and Delivery of Various Water Meters 13/02/2019
722 02 units Drone 13/02/2019
723 PURCHASE OF AMBULANCE 13/02/2019
724 PROCUREMENT & INSTALLATION OF 150-WATTS CONVENTIONAL SOLAR STREET LIGHTS 13/02/2019
725 SUPPLY AND DELIVERY OF SOLAR PANEL AND COMPLETE ACCESSORIES 13/02/2019
726 Supply and Installation of Public Address System 13/02/2019
727 INSTALLATION OF SOLAR LED STREETLIGHT 13/02/2019
728 (PR NO. 19-01-05A-0009 SUPPLY AND DELIVERY OF 25,000 PIECES WATER METER READING CARD(as per sample) 120 pieces WATER METER RECEIPTS- WEST(as per sample)) 13/02/2019
729 17-0615-PR2017-1171 Rebid Purchase of Patrol Boat for the use at the Bohol Environment Management Office, Capitol Complex, Tagbilaran City 13/02/2019
730 Purchase of Biometrics Machine 13/02/2019
731 19BA0009: CONSTRUCTION OF GELET BRIDGE ALONG AIRPORT-MAUYEN PORT ROAD 13/02/2019
732 Procurement of PRINTING SERVICES 13/02/2019
733 Printing and delivery of Pantawid Identification Card 13/02/2019
734 Procurement of One (1)-Unit biometric to be used by the Local Government Unit of Motiong, Samar 13/02/2019
735 Purchase of Display Processor and All in One Inktank Printer (RIS# 18-08-050) 13/02/2019
736 PITC RFQ MPG/SVP 2019-01-011 SUPPLY AND DELIVERY OF THREE (3) EACH BIOLOGICAL, MICROSCOPE, BINOCULAR 13/02/2019
737 PURCHASE OF ONE (1) LOT HANDHELD RADIO, ANTENNA AND RADIO RECEIVER FOR MDRRM USE 13/02/2019
738 Purchase of certificates to be used at different schools provincewide 13/02/2019
739 Procurement of Two Thousand Five Hundred (2500) pcs Purchase Booklet and Two Thousand (2000) pcs Senior Citizen ID Card for Office of Senior Citizens 13/02/2019
740 Supply & Installation of Php 496,000.00 Walk Through Metal Detector 13/02/2019
741 To be used in issuing Franchise Permit Stickers. 13/02/2019
742 RFQ - Ten Print Cards 13/02/2019
743 Dissaster Assistance Family Access Card (DAFAC)for Distribution to LGUs for disaster relief operation 13/02/2019
744 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 12/02/2019
745 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP 12/02/2019
746 SUPPLY AND DELIVERY OF BRAND NEW 10,562 ROUNDS GRENADE, HAND FRAGMENTATION AND 8,535 ROUNDS GRENADE, RIFLE, FRAGMENTATION FOR THE PHILIPPINES 12/02/2019
747 Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH 12/02/2019
748 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-GAA19PB-19-02G) 12/02/2019
749 PURCHASE AND INSTALLATION OF SOLAR LIGHTS 12/02/2019
750 SUPPLY AND DELIVERY OF 227 units Night Vision Goggles (Monocular) (Public Bidding No. PNP-GAA17PB-19-01G) 12/02/2019
751 Construction of Security Fence, Gate and Concreting of Access Road-Calayan Community Airport for Municipal Government of Calayan, Province of Cagayan 12/02/2019
752 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-GAA19PB-19-03G) 12/02/2019
753 Construction of 100 Units Solar Street Lights 12/02/2019
754 Supply, Delivery and Installation of Fifty Five (55) Units Solar Street Light (Including Pedestal) Municipal Wide, Tapaz, Capiz. 12/02/2019
755 Supply & Delivery of the following 1. Collapsible Tent/Canopy (various sizes) with accessories for use of District Hospitals & OPA. 2. Emergency Solar Powered Lights, Firefighting Protective Suits & 2 12/02/2019
756 Supply & Delivery of the following: 1. Public Address System with accessories, Water Dispenser, Split Type Aircons (2& 3HP), Photocopier, Personal computers, Printers, Laptops, Projectors, & Netbooks 12/02/2019
757 S1-SPS18-014 - Supply, Delivery and Test of Battery Charging Equipment for Irawan Substation 12/02/2019
758 ADDITIONAL IP STREET SURVEILLANCE CAMERA SYSTEM 12/02/2019
759 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 12/02/2019
760 Purchase of FE 36 HFC-236 Wheeled-Type Fire Extinguisher-15 lbs. and Wheeled-Type Fire Extinguisher CO2 100-lbs. 12/02/2019
761 Installation of Fire Protection Detection and Alarm System and Construction of Pump House & Water Storage Tank 12/02/2019
762 Supply and Delivery of Bollard with Reflectorize Sticker and Logo (PR-2018-1011-0442) 12/02/2019
763 Purchase of Complete Set of Tactical Uniforms for Rescuers of this municipality. 12/02/2019
764 Procurement of Security Surveillance & Detection Equipment PR # 2019-01-23-010 12/02/2019
765 Proposed Purchase of 20 Units Tactical Flashlights at Barangay San Pedro, San Pablo City, Laguna 12/02/2019
766 Supply, Delivery and Installation Analog Public Address System (PR-2018-9999-0165) 12/02/2019
767 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM, INCLUDING INSTALLATION (PR No. 18-12-0873) 12/02/2019
768 Procurement of Ammunition PR # 2019-01-23-007-A 12/02/2019
769 Purchase of EUF Ticket for CTO under PR#2019-01-1366 12/02/2019
770 HYDRAULIC BOOM GATE 12/02/2019
771 Municipal Form No. 102 Certificate of Live Birth 12/02/2019
772 SVP 19-0029 - Purchase of 10 boxes GLOVES , Disposable, 100's, Small & etc. 12/02/2019
773 Citation Ticket 12/02/2019
774 Procurement of new scanner/printer & PC Camera for Digital On Boarding System (DOBS) proof of operability 12/02/2019
775 uplb-rq-2-081-19 r (Printing services for OSA) 12/02/2019
776 Printing of Report Cards 12/02/2019
777 RFQ 19-02-0025 Printing Supplies for ID Production 12/02/2019
778 1600 box Disposable examination gloves, 100's, medium, unsterile 12/02/2019
779 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 12/02/2019
780 PURCHASE OF RESCUE AMBULANCE 11/02/2019
781 Purchase of One (1) Unit Ambulance 11/02/2019
782 Procurement of Security Services, Division Office and Schools with RFID Systems 11/02/2019
783 SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD RADIO WITH BASE & REPEATER 11/02/2019
784 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION 11/02/2019
785 Supply, Delivery and Installation of All In One Solar Streetlights with Metal Post and Concrete Base (Rebidding) 11/02/2019
786 GD2018-11-024_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE – 1ST QUARTER (CY 2019)_2ND PUBLICATION 11/02/2019
787 Purchase of Public Address under 20% IRA 11/02/2019
788 Purchase of Public Address System 11/02/2019
789 PROCUREMENT OF FINGERPRINT TIME AND ATTENDANT RECORDER (BIOMETRIC) 11/02/2019
790 Supply and Installation of CCTV Cameras 11/02/2019
791 supply and delivery of 100 pcs water meter 1/2"Ø 11/02/2019
792 PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C2001-5000) 11/02/2019
793 Supply and delivery of sticker for Annual Fixed Tax of City Treasury Office, City Government of Balanga, Bataan 11/02/2019
794 FINGERPRINT TIME ATTENDANCE TERMINALS 11/02/2019
795 Procurement of Thermal Transfer Barcode Printer and White Polyester Labels 11/02/2019
796 Procurement of Biometric Terminal with bundled Timekeeper Software 11/02/2019
797 Procurement of Biometric of Magsaysay National High School 11/02/2019
798 Supply and Delivery of Sticker (CPDO) 11/02/2019
799 PB NO. 19-014-5 - Supply and Delivery of Thermal Paper 55gsm for the Procurement Service 08/02/2019
800 ACQUISITION OF BARANGAY AMBULANCE FOR BARANGAY SAOG. 08/02/2019
801 Supply and Delivey of Invitation/Certificates 08/02/2019
802 Biometrics Use- Desktop 08/02/2019
803 Military & Police Supplies (01-041) 08/02/2019
804 PROCUREMENT OF UNMANNED AERIAL VEHICLE (UAV) OR DRONE 08/02/2019
805 PURCHASE OF ONE UNIT OF DRONE AND ONE TABLET COMPUTER FOR DRONE PURPOSES FOR OFFICIAL USE OF ENFORCEMENT UNIT OF CENRO CALACA 08/02/2019
806 Gloves (Industrial) 08/02/2019
807 Supply and Delivery of Diving Gears and Equipment 08/02/2019
808 PROCUREMENT OF UNMANNED AERIAL VEHICLE (UAV) OR DRONE 08/02/2019
809 (1) 8 UNITS, AIRPOT; 11 UNITS, PUSH CART 08/02/2019
810 Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports 07/02/2019
811 Purchase of 10 Units Electroshock Weapons (Taser Guns) 07/02/2019
812 Purchase of Airfield Lightings and Spareparts (CY 2018) 07/02/2019
813 Thirty (30)-Day Supply of Consumables for Eleven (11) Units Explosive Trace Detectors (ETD) Ionscan 500 DT 07/02/2019
814 Supply and Installation of Security Bollards at Curbside Areas of NAIA Terminals 1, 2, 3, & 4 07/02/2019
815 1902-55198 - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS 07/02/2019
816 PB 19-007: ONE (1) LOT – UHF RFID LIBRARY SOLUTION AND LIBRARY BARRIER GATE 07/02/2019
817 Design and Bulid Installation of CCTV, Wi-Fi, Public Address PA System & SIP Intercomm System (Phase 2 Lot 1) 07/02/2019
818 PROCUREMENT OF MULTI-JET ANTI-MAGNETIC WATER METER (VARIOUS SIZES) 07/02/2019
819 PURCHASE OF FACE ID AUTOMATED SYSTEM (BIOMETRIC) 07/02/2019
820 Procurement of Personal Protective Equipment (PPE) Firefighter’s Coat and Trousers for the use of BFP Region 6 07/02/2019
821 1902-55243 - PORTABLE ALL-IN-ONE PA SYSTEM WITH WIRELESS MICROPHONE 07/02/2019
822 Supply of three (3) pieces Circuit Breaker, 3 poles, 400 amperes 07/02/2019
823 Purchase of Handheld Radios 07/02/2019
824 Procurement of 12 Units of UPS for the Implementation and Integration of Biometric Device to DENR NEC and its Field Offices (PR No. 2019-093) 07/02/2019
825 Procurement of Face and Biometric Attendance System (PR No. 2019-104) 07/02/2019
826 Upgrading of Full Utilities Billing and Collection System with Meter Reading Software 07/02/2019
827 Request for Quotation for Biometric Booth 2019-013106 07/02/2019
828 RFP PUR19-01-0045 Hypalon Gloves/Isolator GLoves, Pharmacy Dept., PGH 07/02/2019
829 Procurement of Establishment of Smart Rooms at Engineering and Technology Green Bldg. (ETGB 202, 203, 205, 206, 207, 208) - Talisay Campus 07/02/2019
830 PB2019-01-001 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED (Rebid) 06/02/2019
831 Procurement of Tools and Dies for M855 Bullet Assembly and Primer Pusher for 5.56mm Primer Insertion Machine 06/02/2019
832 Purchase of Six (6) Unit Radio Base with 2sm Batteries & 50 watts Solar Panel 06/02/2019
833 Installation of Solar Street Lights along Municipal Streets - Brgy. Poblacion, San Fabian, Pangasinan 06/02/2019
834 Package 6 of 6 - Supply, Delivery Installation, Testing and Commissioning for the Dumoy Water Supply Supervisory Control and Data Acquisition (SCADA) System 06/02/2019
835 3 Units Distribution Transformers 06/02/2019
836 Purchase of High Pressure Washers (Portable) 06/02/2019
837 Supply & Delivery 175 pcs Tactical Pants & other item;PR#19-0135 dated December 3, 2018 06/02/2019
838 Purchase and Delivery of One (1) Unit Ambulance for the Rural Health Unit of Mayorga, Leyte. 06/02/2019
839 PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governors Office, Amas, Kidapawan City 06/02/2019
840 Supply & Delivery of Materials and with Installation for Wireless CCTV System of City Government of Urdaneta, Urdaneta City 06/02/2019
841 Installation of Three (3) Units Potable Water, Level II, with Water Meter Each 06/02/2019
842 Printing of Certificate 06/02/2019
843 RFQ No. 108-19 Proper protective equipment Mask w/ respirator, heavy-duty 06/02/2019
844 Purchase of Rescue Van/Vehicle Ambulance for Emergency Purposes 05/02/2019
845 Purchase and Delivery of Ambulance 05/02/2019
846 Procurement of handheld radio 05/02/2019
847 PROCUREMENT OF BRAND NEW ONE UNIT 4 X 4 AMBULANCE 05/02/2019
848 Supply and Delivery of Portable Two-way Handheld Radio / 19.01.060 05/02/2019
849 Training on Improving DOJ Public Financial Management and Internal Control Systems 05/02/2019
850 Supply and delivery of ID Cards and Test Papers for the month of January for JHS S.Y. 2019-2020. 05/02/2019
851 Procurement of 5.56mm and 7.62mm Case for Blank Ammunition 04/02/2019
852 Procurement of Small Pistol Primer 04/02/2019
853 Ambulance Vehicle for MHO use - MHO (19-1528) 04/02/2019
854 Supply & Delivery of 820 units, Cal. 9mm Striker Fired Pistol 04/02/2019
855 Supply & Delivery of Ammunitions 04/02/2019
856 Purchase of One Unit Brand New Mini Ambulance 04/02/2019
857 2019-INFRA-003_Upgrading of Smart Room and Additional Classrooms at School of Advanced Studies (SAS) Urdaneta 04/02/2019
858 Installation of Solar Street Lights- Clarin, Misamis Occidental 04/02/2019
859 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 04/02/2019
860 Purchase and Delivery of 100 Sets of Water Meter 04/02/2019
861 Supply and Installation of Generator Set at Bel-Air Park 2 04/02/2019
862 Bid No. 19-0002-CASH BOOK & TRAFFIC CITATION TICKET - MTO 04/02/2019
863 Request for Quotation for the Subscription and Installation of 256kbps IPVSAT line for Landbank of the Philippines-Romblon Branch 04/02/2019
864 Movable Railings Security Fence at Pagadian Airport (1st Posting) 04/02/2019
865 Supply and Delivery of Six (6) units Ambulance 04/02/2019
866 Supply and Delivery of Mobile Phones Pre-paid cards 04/02/2019
867 Supply and Delivery of Ammunition / 19.01.093 04/02/2019
868 INSTALLATION OF CONCRETE SINKERS AND BUOYS AT BAGONG SILANG 04/02/2019
869 PURCHASE OF MATERIALS AND EQUIPMENT FOR PUBLIC ADDRESS SYSTEM OF CAMBITU ELEMENTARY SCHOOL. 04/02/2019
870 RFQ - Tactical shoes for DEOBC Batch 15 04/02/2019
871 RFQ - Tactical Pants (black) for DEOBC Batch 15 04/02/2019
872 PROCUREMENT OF PRINTED CERTIFICATE OF ANNUAL INSPECTION 04/02/2019
873 PURCHASE OF CONSUMABLES FOR MACHINE SMART ID 04/02/2019
874 RICE19-01-28-0209 Rubber Duck Radio Antenna for the SP80 Receiver and (1) Upgrading of Radio, Controller and GSS for RTK Spectra Surveying Instrument. 04/02/2019
875 Supply of Identification Card with I.D Lace 04/02/2019
876 Supply and Delivery of Fifteen Biometrics with Installation of Device (Wall Mount) 04/02/2019
877 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE 04/02/2019
878 PURCHASE OF TACTICAL VESTS & PANTS, ENFORCER UNIFORM, POLO SHIRT & HELMET WITH PRINT FOR THE USE OF PUBLIC ORDER & SAFETY OFFICE IN THE CITY OF BIÑAN, LAGUNA 04/02/2019
879 Military & Police Supplies (04-178) 04/02/2019
880 Military & Police Supplies (01-027) 04/02/2019
881 Supply and Delivery of various materials for the body Crane Truck SGC-612, Isuzu Ambulance SGL-170 and for Motorpool use, Sipalay City 04/02/2019
882 Purchase of One Unit Mini Ambulance 01/02/2019
883 Supply and Delivery of Water Meters,1/2,Brass Body 01/02/2019
884 Purchase & Installation of Repeater Antenna for Handheld Radio w/ Solar Panel 01/02/2019
885 Supply of Materials for the Routinary Maintenance of Security Perimeter Fences and Gates at Aircraft Movement Areas (Re-Bidding) [ris 18-88-199] 01/02/2019
886 Printing of Certificates (Merits & Appreciation) 01/02/2019
887 Supply & Delivery of Water Meter and Pipe threaders 31/01/2019
888 01D-02-2019 SUPPLY & INSTALLATION OF TWO (2) UNITS POWER TRANSFORMER 31/01/2019
889 FURNISHING AND DELIVERY OF TRICYCLE PLATES 2019 (10x6 INCHES), BUSSINESS PLATES 2019 (10x6 INCHES) AND STICKER 2019 31/01/2019
890 Procurement of stickers, permit form and business plate for BPLU 31/01/2019
891 Procurement of Goods-Printing of Business Tax Raffle Tickets - CTO 31/01/2019
892 Supply and Delivery of X-ray Supplies 31/01/2019
893 Procurement of Goods-Printing of Business Tax Raffle Tickets - CTO 31/01/2019
894 SUPPLY AND DELIVERY OF 3 UNITS OF DRONE FOR DENR-BATAAN 31/01/2019
895 C20190174 Tactical Shoes for the use of PADO-PRC Personnel 31/01/2019
896 SUPPLY AND DELIVERY OF ID CARD AND LUNCH KIT FOR THE R1AA 2019 31/01/2019
897 10units Electronic Biometric w/ complete parts and accessories 31/01/2019
898 Printers and Additional Biometrics Procurement 31/01/2019
899 PURCHASE OF AMBULANCE WITH MEDICAL EQUIPMENT 30/01/2019
900 Public Address Equipment 30/01/2019
901 2 sets Electromagnetic Flow Meter (1 set 10" and 1 set 4") 30/01/2019
902 RFQ2019-01-005_Supply & Delivery of One (1) Unit Thermal Ticket Printer with Touch Screen Interface and inclusive of Queue Management System Software for Office Use 30/01/2019
903 Supply and Delivery of Fingerprint Scanner for use in the Automated Attendance System in Provincial and Regional Offices (BAC Reference No. SVP 0140-FSPD) 30/01/2019
904 Procurement of Transformer 30/01/2019
905 Procurement of 2500 pcs. of water meter 30/01/2019
906 Quarterly PM of Baggage Handling Systems at PTB 30/01/2019
907 Procurement of Ballistic Supplies and Weapon Parts 29/01/2019
908 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 29/01/2019
909 Supply of Various Hospital Supplies Through Consignment System Lot 2 - X-Ray Supplies 29/01/2019
910 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 29/01/2019
911 Purchase and Delivery of Ambulance 29/01/2019
912 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 29/01/2019
913 SUPPLY AND DELIVERY OF 1,800,000 rounds Ctg 7.62mm Linked (Negotiated Procurement No. PNP-GAA18NP-19-02G) 29/01/2019
914 SUPPLY AND DELIVERY OF 1,091,422 rounds Ctg 5.56mm Linked (SS109) (Negotiated Procurement No. PNP-GAA18NP-19-01G) 29/01/2019
915 Supply and Delivery of 1,268 Units Magazine for Caliber 5.56 (30 Rounder) 29/01/2019
916 One (1) Biometric Fingerprint Scanner - Office of the City Health Services 29/01/2019
917 Handheld Radios with License - Office of the Sangguniang Panlungsod - Legislative Section 29/01/2019
918 PROCUREMENT OF ELECTRICAL SUPPLIES FOR MOPH TO BE USE IN POWER SUPPLY IN CT SCAN AND X-RAY EQUIPMENT. 29/01/2019
919 PURCHASE & INSTALLATION CCTV SECURITY SYSTEM 29/01/2019
920 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM, INCLUDING INSTALLATION (PR No. 18-12-0873) 29/01/2019
921 PURCHASE OF MEDICAL AMBULANCE 29/01/2019
922 Purchase of One (1) Unit Land Ambulance with Medical Equipment and Accessories 29/01/2019
923 Supply and delivery of 5 rolls YMCKT, 5 panel ribbon with 500 PVC Card for use at the Office of the Senior Citizens Affairs, Laoag City. 29/01/2019
924 RB2019-01-028 Construction materials for Radio Antenna Tower 29/01/2019
925 MPG-B1-2018-159 - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA) 29/01/2019
926 INSPECTION, TESTING & CERTIFICATION OF OVERHEAD CRANES GANTRY CRANES AND BOOM TRUCK 29/01/2019
927 Supply and Delivery of Water Meter and PE Hose 29/01/2019
928 Supply and Delivery of 1 unit Drone 29/01/2019
929 Supply and delivery of 2 units Drone and 2 units 128GB Micro SDXC to be used by PMED with PR no. 142 and ABC of P 155, 400 29/01/2019
930 Request for the printing of booklet and card for the use of OSCA, Pasig City. 29/01/2019
931 Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit 28/01/2019
932 Supply, Delivery and Installation of RFID Security Gate, as per BSP Specifications 28/01/2019
933 SUPPLY AND DELIVERY OF SEA AMBULANCE 28/01/2019
934 SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM UNDER 28/01/2019
935 Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit 28/01/2019
936 SUPPLY AND DELIVERY OF FIFTEEN UNITS SERVICE AMBULANCE 28/01/2019
937 RFQ-Distribution Transformer 28/01/2019
938 Supply and Delivery of Radio Transceiver, Handset Radio 28/01/2019
939 PROCUREMENT OF WEAPON FOR MAYORS OFFICE 28/01/2019
940 SUPPLY AND DELIVERY OF M16 MAGAZINE (30 ROUNDS) FOR THE MONTH OF JANUARY 28/01/2019
941 Supplemental Bid Bulletin No. 01-2019 - Goods TF33-2018 - Supply and Delivery of Hospital Equipment of (One (1) Unit X-Ray Machine, Ceiling Mounted and One (1) Unit Digital X-Ray Scanner) for use at P 28/01/2019
942 Procurement of Binocular Equipment 28/01/2019
943 PROCUREMENT OF MUNICIPAL TRANSPORTATION IDENTIFICATION STICKERS FOR 2019 28/01/2019
944 Supply and deliver water meter 28/01/2019
945 Delivery of Traffic Cones and Road Barriers 28/01/2019
946 LCWD 2019-005 Data Terminal & Portable Printer for On-site Meter Reading and Billing 28/01/2019
947 RFQ FOR SUPPLY AND INSTALLATION OF 50KVA TRANSFORMER - TRMP 28/01/2019
948 Procurement of Firefighters Gloves 28/01/2019
949 Procurement of One Set Barcode Printer , software and Accessories 28/01/2019
950 Meals for distribution of BLUE CARD Health to different sectors in Laguna 28/01/2019
951 Supply and Delivery of ID Card Printer 28/01/2019
952 Supply and Delivery of 45 pcs Tactical Pants (navy Blue color) and 45 Pcs Tactical Pants (Khaki brown color) 28/01/2019
953 BIOMETRIC 28/01/2019
954 Purchase of 2 units Face Biometric Detection, Calasiao, Pangasinan 28/01/2019
955 Gloves, surgical sterile 6.5, powder-free elbow length, 50s 28/01/2019
956 Purchase of Various Ammos for Provincial Civil Security Unit 28/01/2019
957 WVRAA 2019 Athletics and Sports Equipment for Capiz Delegation (Combative Sports) - Re-bid 28/01/2019
958 Supply and Delivery of Three (3) units Time Capture Device with Biometric for the PCW HRIS 28/01/2019
959 Supply and Delivery of Transformer 15KVA (Mayors Office) 28/01/2019
960 Purchase of Stickers for Governors Permit use (CY 2019) requested by PTO PR No. (100(01)19-01-0060) 28/01/2019
961 Additional Two-way Radio Communication System for CDRRMO 28/01/2019
962 Procurement of Firearms for Port Police 25/01/2019
963 Renewable Energy Installation of Solar Panel 25/01/2019
964 Support to Local Government Accountability Systems (Ensuring Credibility in Local Budgets and Financial Reports) 25/01/2019
965 Rifle for PNP use 25/01/2019
966 PURCHASE & DELIVERY OF MINI DUMP TRUCK 25/01/2019
967 Purchase of Firearms for Titay PNP Personnel 25/01/2019
968 Drone for SciCAT 25/01/2019
969 Procurement of Drone Accessories 25/01/2019
970 PROPOSED PROCUREMENT OF SURVEILLANCE DRONE CDRRMF 2019 25/01/2019
971 PROCUREMENT OF IDENTIFICATION CARDS FOR SDO PERSONNEL 25/01/2019
972 Two-Way Hand Radio_Jan. 25, 2019 25/01/2019
973 Supply and Delivery of Distribution Transformers 25/01/2019
974 Purchase of Body camera, Keblar, Bullet Proof & Ammunition for Titay MPS use 25/01/2019
975 RFQ - Supply & delivery of Gift Certificates 25/01/2019
976 PROCUREMENT OF IDENTIFICATION CARDS FOR SDO PERSONNEL 25/01/2019
977 Invitation to Bid for Printing Services for CBMS Stickers 25/01/2019
978 RFQ-SUPPLY & DELIVERY OF VHF/FM/DIGITAL/ANALOG PORTABLE RADIO 25/01/2019
979 2nd Bidding - Supply and Delivery of 5,600 pieces Water Meter 1/2" with tailpiece 24/01/2019
980 Request of Quotation for New Service Connection- Water Meter 24/01/2019
981 RFQ BARCODE SCANNER, THERMAL PRINTER, LABEL PRINTER AND FINGER PRINT SCANNER 24/01/2019
982 Supply and Delivery of PVC Cards and 30 others 24/01/2019
983 SVP 19-0011 - Printing of 150 stubs ENTRANCE TICKET , for Zip LineGeneral Admission (P20.00; white) & etc. 24/01/2019
984 Telemetry Scada System Station Viewer 24/01/2019
985 Installation of 61 Units 15W LED solar-powered streetlight at Brgy. Poblacion XI, Amadeo, Cavite 23/01/2019
986 PROCUREMENT OF TWO (2) UNITS AMBULANCE (RE-BID) 23/01/2019
987 Supply & Delivery of 15 mm Water Meters 23/01/2019
988 SVP-SUPPLY AND DELIVERY OF HANDHELD RADIO FOR MDRRMO, LOS BANOS, LAGUNA 23/01/2019
989 PURCHASE REQUEST 1 UNIT ID CARD PRINTER FOR BLGF IDENTIFICATION CARD, NAME TAG & OTHER RELATIVE BADGE 23/01/2019
990 Supply and Delivery of Water Meter 23/01/2019
991 PROCUREMENT OF LEAK DETECTOR AND METAL DETECTOR 23/01/2019
992 SCUBA DIVING GEARS & ACCESSORIES 23/01/2019
993 Project Reference No. : 143-THERMAL IMAGING CAMERA-LDRRMF-GOODS-2018 22/01/2019
994 ITB.138.18- 1 unit Overhead X-Ray Unit 22/01/2019
995 INSTALLATION OF CCTV CAMERA AND BIOMETRIC SCANNER under PR# 2019-01-1017 22/01/2019
996 PROCUREMENT OF WATER METERS 22/01/2019
997 (GO-PDRRMO) REQUEST FOR QUOTATION (RFQ) For the Procurement of 2 units Time Attendance Biometric Machine For the GO-Provincial Disaster Risk Reduction Management Office--50,000 22/01/2019
998 PURCHASE OF DRONE FOR THE USE AT THE MANAGEMENT INFORMATION SYSTEM UNIT FOR AERIAL DOCUMENTATION. 22/01/2019
999 Supply and Delivery of Hand Gloves and 6 others 22/01/2019
1000 CCTV Cameras, Network Systems & Equipment for BI Mactan Airport Terminal II (re-post) 22/01/2019
1001 ELECTRICAL POWER SUPPLY & INSTALLATION CIRCUIT BREAKER W/ OUTLET 22/01/2019
1002 Firearms and other Equipment for PNP SWAT Team - MO (18-1632) 21/01/2019
1003 Supply ad Delivery of One (1) Unit Ambulance 21/01/2019
1004 PROCUREMENT OF COMMUNICATION EQUIPMENTS (RADIO BASE) OF THE MUNICIPALITY 21/01/2019
1005 1901-55128 - SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR 18-ZONE SCANNER 21/01/2019
1006 600 doz Disposable surgical gloves 7.5 sterile 21/01/2019
1007 Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (Rebid) 21/01/2019
1008 Request for the purchase of magnetic tap card for the use of TPMO, Pasig City. 21/01/2019
1009 DRONE FOR DOCUMENT PURPOSES 21/01/2019
1010 Military & Police Supplies (04-173) 21/01/2019
1011 Military & Police Supplies (04-175) 21/01/2019
1012 Procurement of Firefighters Gloves 21/01/2019
1013 Procurement of 210 pieces Brass Water Meter 21/01/2019
1014 MPG-B1-2018-616 Rebid - SUPPLY AND DELIVERY OF ONE (1) LOT BRAND NEW BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) WITH COMPLETE ACCESSORIES FOR THE PHILIPPINE AIR FORCE (PAF) 18/01/2019
1015 Supply of Labor, Materials, Equipment, Tools and Installation of Fire Alarm Detection System at Balmis Bldg., Training Center Building, NTRL Building and Dormitory Building 18/01/2019
1016 Construction/Installation of Solar Street Light 18/01/2019
1017 Supply, Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter 18/01/2019
1018 Purchase and Delivery of One (1) Unit Rescue Ambulance with Complete Accessories 18/01/2019
1019 Labels 18/01/2019
1020 Transformer and with Accessories 18/01/2019
1021 Early Warning Device & Signages, Daet, Camarines Norte 18/01/2019
1022 Public Address 18/01/2019
1023 Passport Size ID Pictures 18/01/2019
1024 Chest X-ray 18/01/2019
1025 PROCUREMENT OF STEREO ZOOM BINOCULAR LED MICROSCOPE 18/01/2019
1026 Purchase of Concealed Body Armor to be used by the Mayors Office 18/01/2019
1027 Purchase of One (Unit) Drone and One (1) Unit GPS Mapping for Monitoring 17/01/2019
1028 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION. 17/01/2019
1029 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION. 17/01/2019
1030 Various Ammunitions 17/01/2019
1031 Supply and Delivery of Vehicle Dashboard Camera, Night Vision Binoculars and Binoculars (R.I.S. No.: 18-52-059) 17/01/2019
1032 PROCUREMENT OF SOLAR STREET LIGHTS 16/01/2019
1033 Adv. No. 19-025: Supply and Delivery of 2 units AMBULANCE for use in CPH-Balamban and CPH-Danao 16/01/2019
1034 Supply and Delivery of Various Water Meters 16/01/2019
1035 Purchase of Handheld Radio to be given to Different Barangays in this Municipality 16/01/2019
1036 Procurement of X-ray Films/Solutions 16/01/2019
1037 Procurement of Citation Ticket 16/01/2019
1038 PR NO. 3168 Brand new Drone Camera 16/01/2019
1039 PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE 16/01/2019
1040 Purchase of Office Equipment (Biometric Fingerprint Time Attendance) 16/01/2019
1041 Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3 16/01/2019
1042 Procurement of Prepaid Cards for NOLCOM amounting PHP 397,150.00 16/01/2019
1043 RFQ: Medtronic Neuray Patties 3x3, Adhesive sensor, Petroleum Jelly, Gloves examination, pasteur pipette, Spinal needle G.25 16/01/2019
1044 Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3 16/01/2019
1045 Radiology Supplies 16/01/2019
1046 Supply and delivery of Electrical Supplies & Materials needed for HDH Digital X-Ray Machine in Hilongos District Hospital. ABC PHP45,030.00 16/01/2019
1047 Supply and delivery of One (1) unit brand new Ambulance for PDRRMO, ABC PHP2,800,000.00 15/01/2019
1048 Supply, Delivery, Installation and Testing of Vertical Take-Off and Landing Unmanned Aerial Vehicle for the use of the Institute for Climate Change & Environmental Management 15/01/2019
1049 One (1) Biometric Fingerprint Scanner - City Health Services Office 15/01/2019
1050 Labor and Materials for the reconstruction and re-installation of Charging Station and DENR Signage 15/01/2019
1051 Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) 15/01/2019
1052 Supply and delivery of 3 units of pole mounted transformer 15/01/2019
1053 Supply, Delivery and Installation of Traffic Barriers and Traffic Cones to be installed at the major thoroughfares of the City of San Fernando, Pampanga 15/01/2019
1054 Procurement of 80 Pieces Water Meters 15/01/2019
1055 Supply & Delivery of 1 lot – Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) 15/01/2019
1056 Supply and Delivery of Oil Filter for Hydraulic System of Passenger Boarding Bridge at NAIA Terminal 3 (R.I.S. #: 18-83-346) 15/01/2019
1057 SUPPLY AND DELIVERY OF 50 PIECES COMBAT CHEST RIG, OLIVE DRAB FOR M16/M14 FOR THE PHILIPPINE NAVY (PN) 15/01/2019
1058 Purchase of X-ray Supplies 15/01/2019
1059 Procurement of Transformer 15/01/2019
1060 Supply of one (1) lot Biometrics 15/01/2019
1061 Purchase of drive motors of the baggage belt conveyors at Terminal 4 15/01/2019
1062 PURCHASE OF ONE UNIT AMBULANCE FOR BRGY.BATA 14/01/2019
1063 WATER METER RFC 14/01/2019
1064 PURCHASE OF PUBLIC ADDRESS SYSTEM FOR PATIN-AY NHS 14/01/2019
1065 1000 dozen Surgical gloves, sterile size 7.0 14/01/2019
1066 Drone for SciCAT 14/01/2019
1067 Purchase of Rearview Mirror for Passenger Boarding Bridges at Terminal 3 (ris 18-83-354) 14/01/2019
1068 Procurement of Goods (Printing of 2019 Business Permit, Drivers ID & Stickers) at Treasurers Office 14/01/2019
1069 ITB PROCUREMENT & INSTALLATION OF PUBLIC ADDRESS SYSTEM 11/01/2019
1070 Purchase of 1 unit ambulance 11/01/2019
1071 Installation of CCTV 11/01/2019
1072 Installation of CCTV 11/01/2019
1073 SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT (ONE (1) UNIT X-RAY MACHINE, CEILING MOUNTED AND ONE (1) UNIT DIGITAL X-RAY SCANNER) FOR PROVINCIAL HEALTH OFFICE (PHO), IBA, ZAMBAL 11/01/2019
1074 03 units Handheld Radio 11/01/2019
1075 Kwh Meter with Current Transformer 11/01/2019
1076 Supply and Delivery of 2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) 11/01/2019
1077 PROCUREMENT OF CERTIFICATE/DIPLOMA 11/01/2019
1078 RFID Tags 11/01/2019
1079 MPG-B1-2018-171 Brand New SpareParts for the Repair of Night Vision Monocular (NVM) NL914A AN PSV-14 10/01/2019
1080 PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 10/01/2019
1081 Airside Perimeter Security Screening Checkpoints & Gate Canopies 10/01/2019
1082 1 Lot of Digital Barrier Body Worn Solution (Body Cam). 10/01/2019
1083 Supply, Delivery and Installation of CCTV Camera System for CvSU Silang Campus 10/01/2019
1084 Supply and Delivery of 1304 Rounds Cartridge, 155mm M107 HE Ammunition 09/01/2019
1085 Supply and Delivery of 1,404 Rounds Cartridge, 105mm HE and 504 Rounds of Cartridge 105mm ILLUM Ammunitions 09/01/2019
1086 Supply and Delivery 1,204 Rounds of Cartridge, 155mm HE ERFB BT Ammunitions 09/01/2019
1087 Procurement for the Supply and Delivery of High End Transport and Health Emergency Ambulance 09/01/2019
1088 600 pieces 1/2 Ø Water Meter 09/01/2019
1089 Procurement for the Supply, Delivery and Installation of High-End Emergency Lightning Supply for the Procured Military Cargo Trucks of DRRMO 09/01/2019
1090 PURCHASE SUPPLY AND DELIVERY OF GIFT CERTIFICATES 09/01/2019
1091 Supply, Delivery and Installation of CCTV Camera System for CvSU Imus Campus 09/01/2019
1092 RFQ-GS-20181228-02 - Fire Extinguisher (5 Items) 09/01/2019
1093 PROCUREMENT OF 1 UNIT EMERGENCY VEHICLE (BRANDNEW) COMMUTER TYPE WITH AMBULANCE SET-UP 3.0 L DIESEL 08/01/2019
1094 PROCUREMENT OF ONE (1) UNIT BRAND NEW AMBULANCE SERVICE VAN FOR BIRTHING CAR SERVICE 08/01/2019
1095 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION 08/01/2019
1096 Installation of Solar Powered Perimeter Light Post and Construction of Fence and Guard House-DENR1 08/01/2019
1097 CONSTRUCTION/INSTALLATION OF 15 UNITS OFINTEGRATED SOLAR POWERED LED STREETLIGHTS WITH 3 MEGA PIXEL IP-CCTV AT SUNSHINE VILLE SUBD., BRGY. CABUCO, TMC 08/01/2019
1098 QM PABAC 023-19 Procurement of 1,580 sets Military Body Armor, PHILARPAT, Model 1 08/01/2019
1099 QM PABAC 022-19 Procurement of 1,580 sets PA Ballistic Helmet 08/01/2019
1100 Installation of Power Transformer 08/01/2019
1101 Intelligent Traffic System Equipment in support to the implementation of 911 and no contact policy ordinance 08/01/2019
1102 PROCUREMENT OF VARIOUS GLOVES 08/01/2019
1103 Purchase of Citation Tickets for Public Order and Safety Office 08/01/2019
1104 RFID Printer 08/01/2019
1105 PURCHASE OF SUPPLIES AND ACCESSORIES FOR PNP MAKATI POLICE PERSONNEL (SPARE MAGAZINE FOR ASSAULT RIFLE – RELOADING ACCESSORIES) 07/01/2019
1106 Supply and Delivery of Laboratory Equipment and Ammunition (One Lot) 07/01/2019
1107 Supply, Delivery and Installation of CCTV Cameras 07/01/2019
1108 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (RE-BID) 07/01/2019
1109 Biometric Network Fingerprint Time and Attendance 07/01/2019
1110 Purchase of Radio Communication Equipment with Installation for Use of Municipal Disaster and Risk Reduction Management (MDRRMO) during Rescue Operations 07/01/2019
1111 RFQ - Supply & delivery of various Hand Gloves 07/01/2019
1112 Water Meter 1/2 07/01/2019
1113 PR NO. 2018-11-0346/2018-11-0329/2018-11-0355/ 2018-11-0347 PURCHASE OF TELEVISION, VOICE RECORDER, RADIO, PHANTOM 4 PROFESSIONAL DRONE, PHOTOCOPIER, BIOMETRIC SCANNER, CPU & DSLR CAMERA FOR USE IN TH 06/01/2019
1114 Procurement/Delivery of Military Supplies 04/01/2019
1115 Purchase of Firearms & Ammunition for PNP Labason: 04/01/2019
1116 Invitation to Bid For Supply and Delivery of Paper Seals, 04/01/2019
1117 Invitation to Bid For Supply, Printing and Delivery of Paper Seals 04/01/2019
1118 Invitation to Bid Contract for Various High Pressure Washers 04/01/2019
1119 DElivery, Set-up, Testing and commissioning of X-Ray Scanner Machine 04/01/2019
1120 ITB.140.18- 1 units Medical Ambulance 04/01/2019
1121 Supply and Delivery of 60 watts Integrated Solar Street Lights (ISSL) 04/01/2019
1122 Purchase of Medical Supplies for Ambulance Use 04/01/2019
1123 Supply of Labor and Materials for the Preventive Maintenance of Medium & Low Voltage Switchgear and Power Transformer Equipment at NAIA Terminal 04/01/2019
1124 Supply and Delivery of Microphone & Public Address System 04/01/2019
1125 Request for Quotation of Generator set 04/01/2019
1126 PROCUREMENT OF X-RAY DEVICE (OLSD)-REBID, DR. JOSE RIZAL MEMORIAL HOSPITAL 04/01/2019
1127 Procurement of Powdered Nitrile Gloves 04/01/2019
1128 Purchase of One (1) Unit Land Ambulance with Medical Equipment and Accessories 03/01/2019
1129 (NVPH) 2ND INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (BRAND NEW) FOR THE NUEVA VIZCAYA PROVINCIAL HOSPITAL (NVPH) 03/01/2019
1130 SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM 03/01/2019
1131 PROCUREMENT OF EARLY WARNING DEVICE (CCTV) 03/01/2019
1132 G-2018-914 Supply and Delivery of Ambulance/City Health Services Dept. 03/01/2019
1133 Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use 03/01/2019
1134 AMP SVP NO: 18-12-1356 - Sixteen (16) Pieces - Solar Panels 03/01/2019
1135 AMP SVP NO: 18-12-1453 One (1) lot - Drone 03/01/2019
1136 AMP SVP NO: 18-12-1437 Seventy Two (72) units - Security Alarm Tester Cordless Fire Smoke Sensor Detector 03/01/2019
1137 PURCHASE AND DELIVERY OF 50KVA, 7620VAC, SINGLE PHASE DISTRIBUTION TRANSFORMER WITH LIGHTNING ARRESTER 03/01/2019
1138 RFQ for the Purchase of Public Address (PA) System 03/01/2019
1139 2018-12-170 - PRINTING SERVICES OF CERTIFICATES FOR RFOT 2018 AND NFOT 2019 03/01/2019
1140 Supply & Delivery of CCTV @ Various Areas of Rodriguez, Rizal 02/01/2019
1141 SUPPLY AND DELIVERY OF MATERIALS FOR CONCRETING OF PATHWAY [2ND NOTICE] 02/01/2019
1142 Consultancy Services for Development of Family Medical Service Card Tracking Information System for Aklanon Indigents 31/12/2018
1143 PURCHASE OF 1 SET CCTV WITH COMPLETE ACCESSORIES INCLUDIND ITS INSTALLATION 31/12/2018
1144 Purchase of Ambulance-RHU 31/12/2018
1145 Purchase PUBLIC ADDRESS SYSTEM 31/12/2018
1146 Purchase of ambulance-RHU 31/12/2018
1147 Purchase of DMMMSU Guns and Weapons 31/12/2018
1148 Supply and Delivery of Ambulance for PSC Negotiated 28/12/2018
1149 ACQUISITION OF BARANGAY AMBULANCE FOR BARANGAY SAOG. 28/12/2018
1150 Installation of CCTV Camera 28/12/2018
1151 Supply and Delivery of Rescue Ambulance for Official Use of Brgy. San Antonio 28/12/2018
1152 Renewable Energy Installation of Solar Panel 28/12/2018
1153 LABOR AND MATERIALS FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM, CAUAYAN, NEGROS OCCIDENTAL 28/12/2018
1154 PURCHASE OF PREPAID CARDS (SMART & GLOBE) FOR THE MONTHS OF JANUARY TO DECEMBER 2019 28/12/2018
1155 INVITATION TO BID FOR THE PROCUREMENT OF RESCUE AMBULANCE 28/12/2018
1156 Installation of Public Address 28/12/2018
1157 PURCHASE & INSTALLATION OF SOLAR POWER OPERATED STREET LIGHTS 28/12/2018
1158 INVITATION TO BID FOR SOLAR LIGHTS REHABILITATION 28/12/2018
1159 INSTALLATION OF RENEWABLE ENERGY(Solar Panel: On Grid) @ Municipal Hall, Poblacion, Alubijid, Misamis Oriental 28/12/2018
1160 Purchase and Installation of Solar Streetlights at the Eco-Park Agpay 28/12/2018
1161 PURCHASE & INSTALLATION OF CCTV CAMERA 28/12/2018
1162 ACQUISITION OF RESCUE VEHICLE 28/12/2018
1163 2018-12-155: Procurement of Three (3) Units Dry Type Transformer w/ Complete Accessories, DPWH-Bataan 2nd DEO 28/12/2018
1164 PROCUREMENT OF THE SUPPLY AND DELIVERY OF SATELLITE PHONE FOR OFFICIAL USE OF THE COMMISSION ON HUMAN RIGHTS 27/12/2018
1165 SUPPLY AND DELIVERY OF 30,992 units Ballistic Eyewear (Public Bidding No. PNP-18-74G) 27/12/2018
1166 SUPPLY AND DELIVERY OF 2 units Training Helicopter (Public Bidding No. PNP-18-73G) 27/12/2018
1167 Supply and Delivery of Brass Water Meter (For Cy 2019) 27/12/2018
1168 Security Bollards at Curbside Areas of NAIA Terminals 1,2,3 & 4 27/12/2018
1169 PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE 27/12/2018
1170 Purchase of Diesel Generator 27/12/2018
1171 SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR 27/12/2018
1172 18JB0201(Goods) RFQ with PR No.18-12-373 for 1,500 ltrs. ADF for use in the operation of service vehicles Strada SJF-559,Strada -090805 Hilux NHQ-920 and Military Jeep-090803assigned in Planning & Des 27/12/2018
1173 PROCUREMENT OF UNMANNED AERIAL VEHICLE (DRONE) 27/12/2018
1174 CONSTRUCTION/INSTALLATION OF 6 UNITS OFINTEGRATED SOLAR POWERED LED STREETLIGHTS WITH 3 MEGA PIXEL IP-CCTV AT GOLDEN HORIZON, BRGY. HUGO PEREZ, TMC 27/12/2018
1175 TO SUPPLY 5 UNITS OF BIOMETRIC MACHINE 27/12/2018
1176 PROCUREMENT OF HANDHELD GPS AND NIGHT VISION BINOCULAR 27/12/2018
1177 Two Way Radio Communication & Equipment 27/12/2018
1178 PROCUREMENT OF BASED AND TWO-WAY HAND HELD RADIO AND INSTALLATION OF RADIO ANTENNA 27/12/2018
1179 Supply and Delivery of One unit 75KVA transformer for Tacloban City Jail 27/12/2018
1180 Purchase of Rubber Boat 27/12/2018
1181 Military, Police & Traffic Supplies Paraphernalia 27/12/2018
1182 SUPPLY, DELIVERY AND MOUNTING OF ONE (1) UNIT BRAND NEW BIOMETRIC TIME RECORDER 27/12/2018
1183 REPOST: INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRONE, ANDROID GPS, ACTION CAMERA, NIGHT VISION BINOCULARS FOR FULL LOGISTICAL SUPPORT THAT ARE ESSENTIAL IN FOREST LAW ENFORCEMENT IN DENR DAV 27/12/2018
1184 Procurement of Military Supplies for CY 2018 (SVP) (reposting) 27/12/2018
1185 Supply & Delivery of Military Supplies, BNS 27/12/2018
1186 Supply & Delivery of MIlitary Supplies, NISF 27/12/2018
1187 Biometrics 27/12/2018
1188 Procurement of Transformer 27/12/2018
1189 SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM 27/12/2018
1190 Supply and Delivery of ADF Scanners, Handheld Portable A4 Book Document Photo Scanners and Barcode Scanners Ref. PR 924 OC 27/12/2018
1191 SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR OF MSSC GANGWAY AREA/GUARD HOUSE 27/12/2018
1192 Biometric finger scanner & emergency light - HE 27/12/2018
1193 PURCHASE OF OFFICE SUPPLIES of PENRO ISABELA(BINOCULAR) 27/12/2018
1194 Lumpsum labor & materials for the Repair and Replacement of Defective Parts and Accessories of Baggage X-ray Machine at Port of Dapa, Siargao Island, Surigao del Norte 27/12/2018
1195 RFQ.NO.101-2018 : Purchase 1 unit metal & rebar detector (magnetic type) for use in Planning & Design Secton, IS2 DEO, Candon City, Ilocos Sur 27/12/2018
1196 Purchase of One Set Public Address System for SB VM Session Hall 27/12/2018
1197 PR 2018-12-153 Supply and Delivery of 2 Unit Unmanned Aerial System (Drones), Parts and Acessories 27/12/2018
1198 Procurement of Labels and Signages 27/12/2018
1199 18GG00131 - Procurement of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multi Rotor Camera Drone for use of the Planning and Design Division, DPWH Regional Office VI, Iloilo City 26/12/2018
1200 Construction of Seven (7) Units Solar Powered Streetlights, : Along Tiong Street, Barangay Poblacion, Manaoag, Pangasinan 26/12/2018
1201 Installation of a Scada/DMS-OMS, AMRS and CCTV System For The Authority of The Freeport Area of Bataan 26/12/2018
1202 Procurement of Drone- Unmanned Aerial Vehicle/Multirotor Camera Drone for use in the operation of the Planning & Design Section 26/12/2018
1203 PURCHASE OF VAN (AMBULANCE TYPE) 26/12/2018
1204 GD2018-11-024_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE – 1ST QUARTER (CY 2019) 26/12/2018
1205 Installation of Transformer and Overhead Feeder Line at Pedro V. Basalan Elementary School 26/12/2018
1206 PURCHASE OF INTEGRATED SOLAR STREET LIGHT 26/12/2018
1207 18GKG0076(PR No. 18-11-355)- Procurement of Office Equipment (2 units Unmanned Aerial Cehicle/System (AUV/UAS/RPA)-Fixed Wings Type (Survey Grade) for use in the operation at the Planning and Design 26/12/2018
1208 18GKG0077(PR No. 18-11-356)- Procurement of Office Equipment (2 units Global Navigation Satellite System (GNSS) Equipment for use in the operation at the Planning and Design Section in surveying and g 26/12/2018
1209 Purchase of Handheld Radio 26/12/2018
1210 INTER-OFFICE PUBLIC ADDRESS COMMUNICATION SYSTEM 26/12/2018
1211 Public Address System Project 26/12/2018
1212 HANDCUFFS, MO 26/12/2018
1213 2018-12-130: Procurement of Three (3) Units Satellite Phone for use in Maintenance Section, DPWH-Bataan 2nd DEO 26/12/2018
1214 SUPPLY AND DELIVERY OF CALL & TEXT PREPAID CARDS 26/12/2018
1215 INSTALLATION OF 3-37kVA DISTRIBUTION TRANSFORMER 26/12/2018
1216 Purchase of Public Address System for the Municipal Plaza and Public Market 26/12/2018
1217 Development of DTI V Biometric Attendance and Payroll Management System 26/12/2018
1218 Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (R.I.S. #: 18-74-045) 26/12/2018
1219 Supply and Delivery of One (1) Unit Drone for Pre and Post Disaster Activity of the Municipality 26/12/2018
1220 RFQ-BNLSL-G-74-2018 Purchase of Drone 26/12/2018
1221 Supply, Printing and Delivery of (COMI) Certificate of Meat Inspection 26/12/2018
1222 Procurement of Printing for the Hologram Security Label of the Insurance Commission 26/12/2018
1223 FINGERPRINT ACCESS CONTROL 26/12/2018
1224 To Support Logistical Requirements of 8 Light Armor Company (LAC) MID, PA 26/12/2018
1225 PURCHASE AND DELIVERY OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) EQUIPMENT WITH COMPLETE ACCESSORIES FOR USE OF PLANNING AND DESIGN SECTION 24/12/2018
1226 RFQ-Procurement of Firefighters Personal Protective Equipment 24/12/2018
1227 PURCHASE OF 4 UNITS HANDHELD RADIO 24/12/2018
1228 Supply and delivery 5900 stubs Citation Ticket 24/12/2018
1229 Supply and Delivery of GPS, Body Camera, Action Camera, Night Vision Binoculars for PENRO Camiguin 24/12/2018
1230 Procurement of Bullet Proof Vests 24/12/2018
1231 SUPPLY AND DELIVERY OF RADIO EQUIPMENT ACCESSORIES 24/12/2018
1232 Purchase of 10 Units Portable Radio 24/12/2018
1233 Procurement of IT Equipment - Biometric Finger Scanner 24/12/2018
1234 CONSTRUCTION/INSTALLATION OF SOLAR STREET LIGHTS 21/12/2018
1235 Supply, installation and activation of Public Address System 21/12/2018
1236 Purchase of 1 unit Night Vision Binocular 21/12/2018
1237 Purchase of Firearms for Titay PNP Personnel 21/12/2018
1238 2018-12-080 - Purchase of ID Card Printer, Printer Ribbon, & PVC ID Card for Upper Kalinga ARTA ID 21/12/2018
1239 GSD N-18-969 PVC ID CARD PRINTER 21/12/2018
1240 Procurement of 841 pcs. Water Meters 21/12/2018
1241 Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East Distric 21/12/2018
1242 Purchase of Body camera, Keblar, Bullet Proof & Ammunition for Titay MPS use 21/12/2018
1243 Supply and Delivery of Optical Mark Recognition (OMR) Scanning Machine for the TEC 21/12/2018
1244 SUPPLY AND DELIVERY OF BIOMETRIC TIME ATTENDANCE SYSTEM 21/12/2018
1245 Supply of Materials for the Routinary Maintenance of Security Perimeter Fences and Gates at Aircraft Movement Areas (ris 18-88-199) 21/12/2018
1246 2018-12-0616 - SUPPLY AND DELIVERY OF DRONE CAMERA FOR THE USE OF ABRA DISTRICT ENGINEERING OFFICE 21/12/2018
1247 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF EIGHT (8) SETS 1KVA, TWO (2) SETS 2.2KVA, AND ONE (1) SET 3KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE VTMS RADAR STATIONS AND CONTROL CENTER OF 21/12/2018
1248 RFQ 2018-11-1188 REGISTRAR RFID CARD 21/12/2018
1249 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 20/12/2018
1250 Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829) 20/12/2018
1251 Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829) 20/12/2018
1252 Construction of Naval Combat Engineering Brigade (NCEBde) Advance Command Post (320.4 Sqm) and Amphibious Armour Battalion (AABn) Headquarters (426.5 Sqm) at Naval Station Leovigildo G 20/12/2018
1253 ITB-Purchase of Software License for the Automated Fingerprint Identification System (AFIS) of the Single Carpeta System 20/12/2018
1254 PROCUREMENT OF 8 UNITS FIRE EXTINGUISHER 50LBS, ETC. 20/12/2018
1255 Procurement of Vehicle (AMBULANCE) 20/12/2018
1256 Procurement of Public Address System and BP Apparatus 20/12/2018
1257 Procurement of Ammunition (For the PNP Personnel under POPS Program) 20/12/2018
1258 Procurement of Water Meters (Installation) 20/12/2018
1259 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 20/12/2018
1260 Supply and Delivery of One Unit Ambulance 20/12/2018
1261 Delivery and Installation of Transformer for Municipal Building 20/12/2018
1262 RFQ PR No. 2018-12-228 Purchase of Biometric Scanner to be used in this office 20/12/2018
1263 RFID Tags 20/12/2018
1264 PURCHASE OF WATER METER 20/12/2018
1265 Procurement of 1 Unit Brand New Ambulance for the Use of DOPH-CATEEL 19/12/2018
1266 PROVISION OF 100 UNITS OF SIM CARD WITH MOBILE INTERNET/DATA SERVICE FOR 12 MONTHS 19/12/2018
1267 Supply and Delivery of Bullet Proof Vest, and other Logistics for Security Purposes 19/12/2018
1268 ITB.119.18- Supply, Installatiion and Maintenance of RFID System 19/12/2018
1269 SUPPLY AND DELIVERY OF DRONE, ANDROID GPS, ACTION CAMERA, NIGHT VISION BINOCULARS FOR FULL LOGISTICAL SUPPORT THAT ARE ESSENTIAL IN FOREST LAW ENFORCEMENT IN DENR 19/12/2018
1270 SUPPLY AND DELIVERY OF BIOMETRIC MACHINE (INCLUDING PROGRAM AND OTHER ACCESSORIES ) DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL 19/12/2018
1271 Supply and Delivery of Nine (9) Sets Shoulder Fired Directional Jammers (REBIDDING-DND-BAC 1 # 2018-11-001) 19/12/2018
1272 PURCHASE OF RESCUE TRUCK 19/12/2018
1273 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition 19/12/2018
1274 INSTALLAATIONOF WATER TREATMENT APPARATUS & WATER METER 19/12/2018
1275 Purchase of Three (3) units Night Vision Binoculars 19/12/2018
1276 Purchase and Installation of Public Address at High and Medium Risk Barangay 19/12/2018
1277 PROCUREMENT OF LED LIGHT LENCER, BODY CAM AND BULLET PROOF VEST USE FOR BUY BUST OPERATIONS AND RAIDS 19/12/2018
1278 Supply and delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 19/12/2018
1279 Purchase of Protective Helmet 19/12/2018
1280 Procurement of Duplicator, Copier Machines, and ID Card Printer 18/12/2018
1281 Supply, Installation, Testing and Commissioning of 39 units Hold Baggage X-ray Machines Dual View Dual Energy Security Screening Equipment 18/12/2018
1282 Supply, Installation, Testing and Commissioning of 21 units Explosive and Drug Trace Detector (ETD) and 4 units Walk Through Metal Detectors (WTMD) Security Screening Equipment 18/12/2018
1283 (DEH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (BRAND NEW) FOR THE DIADI EMERGENCY HOSPITAL (DEH) 18/12/2018
1284 Supply and Delivery of Brand New Ambulance 18/12/2018
1285 18-061-08 (RE-BID) CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT 18/12/2018
1286 Supply and Delivery of Materials for the Fabrication and Installation of Armored CAB for Various Heavy Equipment Engineering Equipment 18/12/2018
1287 Supply and Delivery of 443 Units Cal 5.56 Assault Rifles 18/12/2018
1288 CONSTRUCTION/INSTALLATION OF SOLAR PANEL (2 UNITS) AT TAGUING, BAGGAO, CAGAYAN 18/12/2018
1289 Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO 18/12/2018
1290 Procurement of 8,754 each Backpack, Tactical 18/12/2018
1291 Supply and Delivery of 1 set Complete Set Unmanned Surveying vehicle 18/12/2018
1292 SUPPLY AND DELIVERY OF HANDHELD RADIO 18/12/2018
1293 SUPPLY AND DELIVERY OF 5,000 PCS WATER METER 1/2"Ø (15MM) WITHOUT TAIL PIECE-PR#9280 18/12/2018
1294 PB2018-11-018 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED 18/12/2018
1295 Purchase of Materials for the Installation of Solar Panel 18/12/2018
1296 PROCUREMENT OF ONE (1) UNIT RESCUE AMBULANCE WITH COMPLETE ACCESSORIES 18/12/2018
1297 Spares for the Maintenance of C-130B/H/T Aircraft with Tail Nr 3633, 4704, 4726, 5040 and 5011 18/12/2018
1298 Scheduled Maintenance Consumable Items for the Maintenance of UH-1H/D Aircraft 18/12/2018
1299 Spares of NC212i Aircraft 18/12/2018
1300 Additional Communication and Electrical System Requirements for the Repair and Maintenance of UH-1H/D Aircraft 18/12/2018
1301 Spares for the Maintenance of Electrical System of SF-260FH/M Aircraft 18/12/2018
1302 SUPPLY, DELIVERY & INSTALLATION OF SOLAR LED STREET LIGHT 18/12/2018
1303 Supply and Delivery of 10 Units Tracking Optics (Fire Control System) 18/12/2018
1304 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 18/12/2018
1305 RRMF" Public Address 18/12/2018
1306 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 18/12/2018
1307 Supply and Delivery of One (1) Unit Drone (RFQ18-65) 18/12/2018
1308 Purchase of Military Cot bed with bag to be prepositioned to health facility network 18/12/2018
1309 Supply and Delivery of 4 Units Drone 18/12/2018
1310 Procurement of Brass Water Meter (Early Procurement 2019) 18/12/2018
1311 Purchase of radio communication equipment 18/12/2018
1312 Purchase of E-pass/RFID 18/12/2018
1313 Procurement of Pistol- MO 18/12/2018
1314 Supply and Delivery of Ammunitions for SWAT Training 18/12/2018
1315 18GM0023 - SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE FOR PLANNING AND DESIGN DIVISION, DPWH RO-XII, KORONADAL CITY 17/12/2018
1316 18GAD0005 : Purchase of Unmanned Aerial Vehicle for use in Planning and Design Section, Ilocos Sur 2nd DEO, Candon City,Ilocos Sur 17/12/2018
1317 PROCUREMENT OF PPSC AMMUNITION & TRAINING SUPPLIES CY2019 17/12/2018
1318 ORD PABAC 027-18 Procurement of Small Arms Ammunition 1,201,200 rds Ctg, 7.62x51mm,Ball 17/12/2018
1319 SOLAR ENERGIZATION OF STREET LIGHT 17/12/2018
1320 Purchase of Ambulance with Complete Accessories 17/12/2018
1321 Military Ballistic Protective Eyewear 17/12/2018
1322 18-092-11 CONSTRUCTION OF RUNWAY EMBANKMENT AT FRANCISCO B. REYES (BUSUANGA) AIRPORT 17/12/2018
1323 Supply and Delivery of 2 units Rotary Blade Propelled/Wing Unmanned Aerial Vehicle 17/12/2018
1324 Tactical Uniforms for RCERT Volunteers and CDRRMO 17/12/2018
1325 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 17/12/2018
1326 purchase of personal protective gear/search & rescue, firefighting chemicals, tools & eqpt 17/12/2018
1327 Repair of Mitsubishi Rescue Transport Vehicle (Ambulance) of Isulan Fire Station 17/12/2018
1328 Supply and Delivery of Gift Certificate (Grocery/Merchandise) for Incentive Benefits for officers and employees Of The Municipality. 17/12/2018
1329 Supply and Delivery of Flow Meter and Water Meter for the Replacement of Damage Meters 17/12/2018
1330 Request for Quotation for Biometric Attendance System 17/12/2018
1331 Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo 17/12/2018
1332 RFQ-2018-12-152 PROCUREMENT OF DRONE/UNMANNED AERIAL SYSTEM/VEHICLE FOR PLANNING AND DESIGN & CONSTRUCTION DIVISION 17/12/2018
1333 THERMAL SCANNER 17/12/2018
1334 STUDENTS IDENTIFICATION CARD 17/12/2018
1335 supply & delivery of electrical supplies for replacement of main circuit breaker & branch circuit at the PTIA Main bldg. at ISU,Cabagan,Isabela 17/12/2018
1336 Procurement of Two-way Radio for Sulvec SRIP Office Use. 17/12/2018
1337 GIFT CERTIFICATE per PR#2018-12-308 17/12/2018
1338 SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM 17/12/2018
1339 HUMAN RESOURCE INFORMATION SYSTEM AND SUPPLY OF BIOMETRIC DEVICE 17/12/2018
1340 Preventive Maintenance of Baggage X-Ray Machine at PMO - MO/C Passenger Terminal Building & TMO Balbagon Passenger Terminal Building 17/12/2018
1341 Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo 17/12/2018
1342 Gift Certificates for PRO 1 Regular and Casual Employees 17/12/2018
1343 Procurement of gift certificate for PRO V employees 17/12/2018
1344 ID CARD PRINTER 17/12/2018
1345 Supply and delivery of Postage Stamp 17/12/2018
1346 Supply and Delivery of Brand New Ambulance 14/12/2018
1347 PURCHASE OF 10 UNITS HANDHELD RADIO W/ LICENSE 14/12/2018
1348 PROCUREMENT OF BULLET PROOF VEST 14/12/2018
1349 AMMUNITION, DILG 14/12/2018
1350 Procurement of Door Access Control System 14/12/2018
1351 Procurement of Fingerprint Scanner, Laser Engraver bundle with Computer Workstation and UPS, CL1 Runtime Security Software License and Deployment and Installation Services 14/12/2018
1352 Purchase of Pre-Paid Cards for Mayor s Office 14/12/2018
1353 SUPPLY AND DELIVERY OF 15 UNITS BIOMETRICS FOR THE PROSECUTION OFFICES IN REGION 10 14/12/2018
1354 RFQ-Procurement of Goods:Office Equipment for Biometrics Attendance System 2018 (PR#100-18-12-0150) 14/12/2018
1355 Request for the purchase of rfid card for the use of TPMO, Pasig City. 14/12/2018
1356 Procurement of CY2019 Printing of Duty-free Importation Certificate (DFIC) sticker 14/12/2018
1357 18GAA0124: Procurement of Smoke Detector and Heat Detector for use at DPWH-INFDEO (Old and New), Laoag City 14/12/2018
1358 PROCUREMENT of TPB Audio System for Public Address 14/12/2018
1359 R & M of Aircraft & Aircraft Ground Equipment 14/12/2018
1360 Purchase of ID Card Supplies for I.D. System at Salcedo - 4th Quarter of CY 2018 14/12/2018
1361 SUPPLY AND DELIVERY OF BRAND NEW ONE BOMBS AND ROCKETS FOR THE PHILIPPINE AIR FORCE (PAF) Bid Reference No. MPG-BI-2018-560 13/12/2018
1362 SUPPLY AND DELIVERY OF 20,440 PIECES BRAND NEW MAGAZINE ASSEMBLY 5.56MM (30 ROUNDS CAPACITY) FOR PHILIPPINE AIR FORCE (PAF) 13/12/2018
1363 G-2018-36: LEASE OF SEVEN (7) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO (2) SECURITY GUARDS FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 13/12/2018
1364 Purchase of 2 Units Ambulance (DOH-Standard) For the Northern Samar Provincial Hospital Province of Northern Samar 13/12/2018
1365 ITB No. 1811-435 Proc. of Goods (Ambulance Supplies) 13/12/2018
1366 Protective Gears and Equipment for Search, Rescue and Retrieval Operations 13/12/2018
1367 Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East District 13/12/2018
1368 Security Door with Security (Biometric) Access Control System with push to exit button. 13/12/2018
1369 Request for Quotation for Biometrics Fingerprint Identification and Attendance Recorder. 13/12/2018
1370 Waterproof Walk Through Metal Detector 13/12/2018
1371 Procurement of Hologram Sticker 13/12/2018
1372 Purchase of ID Card and OPD Card 13/12/2018
1373 PURCHASE OF AMBULANCE (BRGY. CALIT CALIT) 12/12/2018
1374 RETROFITTING OF POWER CENTER SWITCHGEARS AND PANELBOARDS 12/12/2018
1375 Supply and Delivery of Guns WEAPONS for Mandaluyong City Police Station 12/12/2018
1376 PROCUREMENT OF RETRANSFER DUAL SIDED CARD PRINTER 12/12/2018
1377 Installation of Public Address 12/12/2018
1378 Procurement of Vacuum Cleaner 12/12/2018
1379 Pilot Testing and in Depth Discussion of Unmanned Aerial Vehicle (UAV) with Aerial Imagery Mapping 12/12/2018
1380 Delivery AND INSTALLATION OF PUBLIC ADDRESS 12/12/2018
1381 Purchase of Military jeep 4-wheel drive, 4x4 12/12/2018
1382 Procurement of 3 units Scanner Fingerprint scanner for PRO X (1812PR-1206) 12/12/2018
1383 Procurement of 1 Lot Electrical Materials (Use for Installation of 50KVA Distribution Transformer & Upgraded of Service Entrance/Main Circuit Breaker-SCCES) 12/12/2018
1384 Night Vision Binoculars 12/12/2018
1385 Procurement of Synthethic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS) 12/12/2018
1386 LOT: Ambulance 12/12/2018
1387 PURCHASE OF AMBULANCE 12/12/2018
1388 SUPPLY AND DELIVERY OF PRESSURE WASHER 12/12/2018
1389 Procurement of Biometrics Machine 12/12/2018
1390 LSSM2019A-135 Military Police and Traffic Supplies 12/12/2018
1391 Supply and Delivery of 5,600 pieces Water Meter 1/2' with tailpiece 11/12/2018
1392 QM PABAC 049-18 Procurement of 8,000 pairs Boots Combat for Field Use 11/12/2018
1393 QM PABAC 050-18 Procurement of 8,000 pairs Suit, Camouflage, Ripstop Weave, 100% Cotton, BDA 11/12/2018
1394 ORD PABAC 018-18 Procurement of Special Grenade and Demolition Materials One (1) Lot - 27,800 (rds/ea) Ctg, 38mm, Riot Control (CS) 1,000 (rds/ea) Shock Tube Initiator 1,000 (rds/ea) Shock Tube Init 11/12/2018
1395 Purchase of Four (4) units Mini Ambulance for the use at Municipality of Manjuyod, Bindoy, Ayungon and Vallehermoso, Province of Negros Oriental (B-131-2018) 11/12/2018
1396 ORD PABAC 017-18 Procurement of Various Small Arms Ammunition Lot1 - 300,000 (rds) Ctg, 7.62mm, Ball, Special LR 11/12/2018
1397 Supply and Delivery of 800 units 15mm diameter Multi Jet Brass Water Meter 11/12/2018
1398 Purchase of 1 unit ambulance 11/12/2018
1399 Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use 11/12/2018
1400 INVITATION TO BID FOR THE Supply and Delivery of 1,500 pieces Water Meter 15mmØ 11/12/2018
1401 Supply and delivery of LED TV’s, Compact Public Address System and laptops for the different schools in Kidapawan City (Elementary and High School) 11/12/2018
1402 Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher 11/12/2018
1403 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 11/12/2018
1404 Purchase of 1 unit Night Vision Binocular 11/12/2018
1405 Procurement of 2.00 unit Radio Base w/ Complete Accessories,etc. under P.R.No. 6668-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
1406 Procurement of Procurement of 68.00 piece Short Pants Polyster,etc. under P.R.No. 6684-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
1407 Procurement of 34.00 piece Bag back Pack Digital for 5 days,etc. under P.R.No. 6679-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
1408 SUPPLY AND DELIVERY OF CARD PRINTER (P.R. NO. 18-08-0490) 11/12/2018
1409 Procurement of Military Supplies (Ammunitions) 11/12/2018
1410 PURCHASE OF DRONE FOR OFFICIAL USE OF THE CITY GOVERNMENT 11/12/2018
1411 RFQ 2018-11-0744-STUDENT IDENTIFICATION CARD 11/12/2018
1412 RFQ NO. 2018-802 "UNMANNED AERIAL VEHICLE (DRONE)" 11/12/2018
1413 SUPPLY & DELIVERY OF BARCODE STICKER LABEL (for CPC) 11/12/2018
1414 Procurement of Goods:Ammunitions for the us of PNP 11/12/2018
1415 Supply, Delivery and Installation of RFID for the College Library 10/12/2018
1416 ORD PABAC 006-18 Lot2 - 1,837,445 (rds) Ctg, 5.56mm, Blank 10/12/2018
1417 ORD PABAC 013-18 Procurement of Various Grenades Lot1 - 56,000 (ea) Grenade, Hand, Fragmentation 10/12/2018
1418 ORD PABAC 013-18 Procurement of Various Grenades Lot2 - 83,200 (ea) Grenade, Rifle 10/12/2018
1419 PURCHASE OF AMBULANCE - SAN JUAN, ILOCOS SUR 10/12/2018
1420 ORD PABAC 004-18 Procurement of 40mm Ammunition Lot2 - 9,650 (rds) Ctg, 40mmx53, HEDP, Linked 10/12/2018
1421 ORD PABAC 05-18 Procurement of Artillery Ammunition Lot2 - 3,000 rds Projectile, 155mm, HE 10/12/2018
1422 ORD PABAC 006-18 Procurement of Various Small Arms Ammunition Lot1 - 615,000 (rds) Ctg, Cal .45, Ball & 2,100,000 (rds) Ctg, 9x19mm, Ball 10/12/2018
1423 ORD PABAC 011-18 Procurement of Artillery Ammunition Lot2 - 5,500 (rds) Ctg, 14.5mm Artillery Training Ammunition 10/12/2018
1424 Procurement of Motorized Municipal Fishing Boat 10/12/2018
1425 Invitation to Bid for the Procurement, Delivery, Installation and Configuration of Access Control System 10/12/2018
1426 Purchase of Protective Gears for tourist adventures at Carmen Mountain resort 10/12/2018
1427 Supply and delivery of vacuum cleaner, portable generator and pressure washer 10/12/2018
1428 PROCUREMENT OF 1,000 ROUND AMMUNITIONS 9MM FULL METAL JACKET (FIREARM PROFICIENCY TRAINING) 10/12/2018
1429 PROCUREMENT OF VAULT FOR FIREARMS AND AMMUNITIONS 10/12/2018
1430 Procurement of Seven (7) unit, Shotgun 10/12/2018
1431 Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications 10/12/2018
1432 Supply and Delivery of 3 pcs Two Way Hand Held Radio and 3 units Night Vision Binoculars for official use of Enforcement Unit, DENR Nueva Ecija 10/12/2018
1433 Supply and Delivery of 2,775 pieces of Tricycle Reflectorized Stickers for the Business Permits and Licensing Office 10/12/2018
1434 Biometric, Attendance Time Keeper Pro and Protection Casing 10/12/2018
1435 Procurement of 1-Unit Biometric 10/12/2018
1436 RFQ-1200-18 VARIOUS FORMS AND TICKET 10/12/2018
1437 PR#18-11-1051 Sanitary Permit & Health Certificate Cards for MHO Use 10/12/2018
1438 Purchase of 1 unit Metal & Rebar Detector (Magnetic Type) & 1 unit Rebound Hammer for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur 10/12/2018
1439 Purchase of Ammunition Supplies 10/12/2018
1440 Procurement of Ammunition for Rosario MPS. 10/12/2018
1441 GOV-18-2492-B/PURCHASE OF WEAPON 07/12/2018
1442 NP 18-28 (Request for Quotation) Supply and Delivery of Bullet Proof Vests with Accessories c/o BCPO 07/12/2018
1443 Purchase of 2 units ambulance 07/12/2018
1444 PROCUREMENT OF 3 UNITS R4 ASSAULT RIFLE WITH COMPLETE SET MAGAZINE 07/12/2018
1445 PROCUREMENT OF BIOMETRIC SCANNERS 07/12/2018
1446 Radio Communication Equipment 07/12/2018
1447 Procurement of 68.00 piece Short Pants Polyster,etc. under P.R.No. 6684-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military ans SWAT 07/12/2018
1448 Procurement of 34.00 Piece BDA Suite Battle Dress Attire 100% Cotton,etc. under P.R.No. 6680-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 07/12/2018
1449 Biometric Fingerprint 07/12/2018
1450 Supply & delivery of Portable Two Way Radio 07/12/2018
1451 RFQ - Supply, delivery and installation of Biometric Door Lock 07/12/2018
1452 Acquisition and Delivery of Biometrics for DILG Provincial Office of Nueva Vizcaya 07/12/2018
1453 THREE (3) UNIT DRONE TO BE USED IN CENRO, SDS 07/12/2018
1454 PROCUREMENT OF WATER METER 07/12/2018
1455 RFQ PR No. 18-11-202 - Purchase of Biometric and Shirts for use in Weighbridge Station at Pagadian City 07/12/2018
1456 Supply and Delivery of Gift Cards for Christmas Party (FCC Christmas Party) Raffle Purposes 07/12/2018
1457 Purchase of runway and taxiway lighting fixtures and spare parts for Runway 06-24 & 13-31 07/12/2018
1458 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 06/12/2018
1459 Purchase of 1 set Global Navigational Satellite System (GNSS) Equipment – GNSS Receiver (Rover) with Tilt Compensating Sensor to be used in the Engineering Survey and Investigation Unit of Planning an 06/12/2018
1460 Purchase of Firearms & Ammunition for PNP Labason 06/12/2018
1461 Purchase of Drone 06/12/2018
1462 PROCUREMENT OF GIFT CERTIFICATES FOR PERSONNEL 06/12/2018
1463 RFQ 2018-10-188 VARIOUS QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/12/2018
1464 15 pcs. Magazine 9mm & etc. For use in Cebu Provincial Detention and Rehabilitation Center. 06/12/2018
1465 RFQ 2018-10-189 1,400 PAIRS BRAND NEW SOCKS, DRESS, NYLON, BLACK FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/12/2018
1466 Supply & Delivery of Military, Police, and Traffic Supplies, NCEBde 06/12/2018
1467 Proposed procurement of printing of Stamps, Souvenir Sheet & OFDCE for 100 years Victorias Milling Corp. 06/12/2018
1468 RFQ - Digital Portable Radios 06/12/2018
1469 Procurement of Biometric and Sports Equipment 06/12/2018
1470 Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer 05/12/2018
1471 Procurement of 5.56mm Primer and 7.62mm M13 Links 05/12/2018
1472 Procurement of 5.56mm M27 Links 05/12/2018
1473 UPLB-S-089-12-18 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER 05/12/2018
1474 “Acquisition of One (1) Lot Supply and Delivery of Fingerprint Card Scanners and other Peripherals” 05/12/2018
1475 SUPPLY AND INSTALLATION OF ONE(1) UNIT HELICOPTER FAN TO BE INSTALLED AT SAN JUAN GYM, TAYTAY, RIZAL 05/12/2018
1476 purchase of ambulance with accessories for RHU 05/12/2018
1477 P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER 05/12/2018
1478 PURCHASE OF ONE JOB INSTALLATION AND SET UP OF BIOMETRIC DEVICES FOR ILOILO PROVINCIAL HOSPITAL 05/12/2018
1479 Fingerprint Time and Attendance Recorder 05/12/2018
1480 Purchase of Antenna Repeater for the DepEd Bacoor Disaster Reduction Risk Management Council Unit 05/12/2018
1481 Supply, Delivery and Installation of One(1) Unit Radio Repeater with Siren and Public Address 05/12/2018
1482 Purchase of Unmanned Aerial Vehicle for use of PNP 05/12/2018
1483 Supply and Delivery of Materials for Enhancement of Security Systems in PN Gray Network: PN Public Key Infrastructure – Phase 1 05/12/2018
1484 RFQ No. 18-11-088: P.R. No. 18-08-129 (Rebid) dated 08/08/2018, PROCUREMENT OF BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000VA, INCLUDING LABOR & MATERIALS FOR THE INSTALLATION, FOR USE IN THE AREA EQUI 05/12/2018
1485 Procurement of ID Card Printer 05/12/2018
1486 SUPPLY AND DELIVERY OF Lot 1 - 17,353 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-67G) 04/12/2018
1487 SUPPLY AND DELIVERY OF Lot 1 – 7,700 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-68G) 04/12/2018
1488 SUPPLY AND DELIVERY OF Lot 2 – 5,767 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-69G) 04/12/2018
1489 SUPPLY AND DELIVERY OF 205 units 5.56mm Light Machine Gun (Public Bidding No. PNP-18-70G) 04/12/2018
1490 SUPPLY AND DELIVERY OF 250 units 7.62mm Light Machine Gun (Public Bidding No. PNP-18-71G) 04/12/2018
1491 Invitation to Bid for the Procurement of Pre-printed Drivers License Cards for CY 2019 04/12/2018
1492 Fire Fighting Equipment (PR-2018-9999-2150) 04/12/2018
1493 Supply and Delivery of One (1) Lot Cal 5.56 Assault Rifles 04/12/2018
1494 Purchase of Thirty (30) Sets of Personal Protective Gear 04/12/2018
1495 Purchase of ammmunition 04/12/2018
1496 Purchase of Public Address System 04/12/2018
1497 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 04/12/2018
1498 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 04/12/2018
1499 Supply of firearms 04/12/2018
1500 Procurement of rescue protective equipment 04/12/2018
1501 Purchase of 5 pcs BULLET PROOF VEST. 04/12/2018
1502 Supply and Delivery of Two (2) units Thermal Infra-Red Network Camera 04/12/2018
1503 Procurement of Printing of Duty-free Importation Certificate (DFIC) stickers 04/12/2018
1504 Procurement of FY 2018 Pupils School Identification Card 04/12/2018
1505 Purchase of Postage Stamps 04/12/2018
1506 Procurement of Dual-Sided ID Card Printer 04/12/2018
1507 Purchase of Public Address System 04/12/2018
1508 SUPPLY AND DELIVERY OF Personal Protective Gear of the Responders 04/12/2018
1509 Invitation to Bid For Supply, Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter Physical Security Solution – Second Bidding 03/12/2018
1510 Procurement of Ammunition 03/12/2018
1511 Purchase of Firearms for PNP Personnel this Municipality of Titay 03/12/2018
1512 Supply and Delivery of 10 units of Rotary Blade Propelled/ Unmanned Aerial Vehicle 03/12/2018
1513 PROCUREMENT OF TWO (2) UNITS AMBULANCE 03/12/2018
1514 Supply and Delivery of NGC Outsourced Finished Coins, as per BSP Technical Specifications and Terms of Reference 03/12/2018
1515 Purchase of CCTV and Public Address 03/12/2018
1516 Supply and Delivery of Laboratory Equipment and Ammunition (One Lot) 03/12/2018
1517 Purchase of One (1) unit Ambulance (Van Type) 03/12/2018
1518 Purchase of Ammunition[PNP] 03/12/2018
1519 Purchase of Public Address System 03/12/2018
1520 Purchase of Body camera, Keblar, Bullet Proof & Ammunation for Titay MPS use 03/12/2018
1521 Biometric Network Fingerprint Time and Attendance 03/12/2018
1522 Drone & Cellphone Device for Drone 03/12/2018
1523 Military & Police Supplies (04-156) 03/12/2018
1524 Supply and Delivery of military vest and 6 others 03/12/2018
1525 Supply & Delivery of Personal Protective Gears for MDRRMO Rescuers 03/12/2018
1526 Night Vision Binoculars 03/12/2018
1527 Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal 03/12/2018
1528 Aircraft Spare Parts-SW 03/12/2018
1529 Supply & Delivery of Walk Through Metal Detector 03/12/2018
1530 Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal 03/12/2018
1531 PROCUREMENT OF 30-ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 03/12/2018
1532 Procurement of Ammunition- MO 03/12/2018
1533 Biometric Time Attendance System 03/12/2018
1534 Gift Pass/Certificate (GC-1000) 03/12/2018
1535 K9 Tactical Uniform 03/12/2018
1536 Military & Police Supplies (04-160) 03/12/2018
1537 Purchase of Spareparts for LGU Vehicle Maintenance (Military Jeep SKY 405) 03/12/2018
1538 ID Card Printer 03/12/2018
1539 RFQ.NO.083-2018 : Purchase of 1 unit Metal & Rebar Detector (Magnetic Type) & 1 unit Rebound Hammer for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur 03/12/2018
1540 Procurement of 2 Unit Ambulance (2WD) 29/11/2018
1541 ITB 18-0136 - Supply and Delivery of 12 units Rifle, M16 with long magazine. 29/11/2018
1542 INVITATION TO BID for Light Armor System Upgrade (LARSU) Acquisition Project of the Philippine Navy and Philippine Air Force (Rebidding) 29/11/2018
1543 RFQ-BIOMETRIC & FAX MACHINE 29/11/2018
1544 PROCUREMENT OF BIOMETRIC SCANNER FOR USE IN THE OFFICE OF THE DPWH-SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE, SURIGAO CITY 29/11/2018
1545 Supply and Delivery of Various Ammunitions and Accessories for use of the Cavite Provincial Jail 29/11/2018
1546 Procurement of Biometric Machines for COA RO1 29/11/2018
1547 Supply and Delivery of Brass Water Meter # 1/2" 29/11/2018
1548 Procurement of DJI Drone 29/11/2018
1549 SUPPLY AND DELIVERY WITH INSTALLATION FOR STRUCTURED CABLING VOICE, DATA AND PUBLIC ADDRESS FOR INFIRMARY – VICENTE MENDIOLA CENTER FOR HEALTH – CITY OF NAGA,CEBU. 29/11/2018
1550 Purchase of Firearms for PNP use under PR#2018-06-2176 28/11/2018
1551 MILITARY, POLICE AND TRAFFIC SUPPLIES 28/11/2018
1552 FORMS, STICKERS & PLATES (for Business, Motorcab, Trisikad Permits and Weights & Measure) MTO 28/11/2018
1553 RFQ-GS-20181109-01 - 1 Lot Supply, Delivery and Installation of 5 Sets Back-to-Back Door Access System (Biometric Device) 28/11/2018
1554 DPWH-PDS-2018-066- Purchase of Camera Drone and System for In-House Preliminary Detailed Engineering Survey 28/11/2018
1555 PROCUREMENT OF WALKTHROUGH METAL DETECTOR 28/11/2018
1556 Supply, Installation and Configuration of Closed-Circuit Television and Biometric Security System in the Epidemiology Bureau under NP No. 2018-042 28/11/2018
1557 PROCUREMENT OF ONE (1) UNIT DRONE FOR OFFICE EQUIPMENT 28/11/2018
1558 Acquiring Unmanned Aerial Vehicle for Topographic Situation 28/11/2018
1559 RFQ REINFORCED ENDOTRACHEAL TUBE WITH CUFF (ARMORED) 28/11/2018
1560 RFQ-GS-20181122-04 - 1 Lot Supply & Delivery of Personal Protective Equipment (Safety Helmet/Hard Hat, Head Lamp, Whistle, Reflectorized Vest) 28/11/2018
1561 PAO-0008-18 Military, Police and Traffic Supplies 28/11/2018
1562 PROCUREMENT OF SUPPLY & DELIVERY FOR MAINTENANCE OF WEAPONS 28/11/2018
1563 PASSBOOKS & CTD 28/11/2018
1564 MPG-B1-2018-439 - SUPPLY AND DELIVERY OF 180 ROUNDS BRAND NEW ROCKET, 2.75 INCH HE FOR THE PHILIPPINE NAVY (PN) 27/11/2018
1565 SUPPLY AND DELIVERY OF BRAND NEW CTG 90 MM HEAT, PROJECTILE 155MM SWP AND CTG 76MM HIGH EXPLOSIVE PLASTIC FOR THE PHILIPPINE ARMY (PA) 27/11/2018
1566 Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories 27/11/2018
1567 Supply and Delivery of 12 Gauge Shot Shell (10,000 rds.) and 12 Gauge Rubber Bullet (17,750 rds.) - 27/11/2018
1568 Supply and Delivery of Ammunition for 1st Semester CY 2019 27/11/2018
1569 Supply and Delivery of Ammunition for 2nd Semester of CY 2018 27/11/2018
1570 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 27/11/2018
1571 Supply and Delivery of 51 units of Caliber 5.56mm Precision Rifle 27/11/2018
1572 Supply and Delivery of 820 units of Caliber 9mm Striker Fired Pistol 27/11/2018
1573 Supply, Delivery and Installation Analog Public Address System (PR-2018-9999-0165) 27/11/2018
1574 Procurement of Ammunition of various sizes of Calibers - Guns & Accessories for use in PGO. ABC PHP384,176.00 27/11/2018
1575 Purchase of Handheld Radios 27/11/2018
1576 SUPPLY OF VARIOUS OFFICE EQUIPMENT (EXTERNAL CARD READER, CD STORAGE BOX, ETC.) UNDER PR NO. KMT-1806-009 AND ITB NO. 1809-139-03 27/11/2018
1577 PURCHASE OF PUBLIC ADDRESS 27/11/2018
1578 Laminated Identification Card 27/11/2018
1579 Procurement and Installation of 20 units Biometrics for DOJ -Regional Prosecution Office V 27/11/2018
1580 Printing of Holographic Sticker 27/11/2018
1581 Procurement of 4 Unit Biometric 27/11/2018
1582 Supply and Delivery of Tactical Gear for the use of PNP SWAT Team 27/11/2018
1583 Uniforms (TACTICAL PANTS) for the SOP Coordination and Assessment and Evaluation Training and Seminar 27/11/2018
1584 Procurement for the Printing of Order of Payment Slip (OPS) Forms of BFP-CAR, CY 2018 27/11/2018
1585 Procurement of Various Military and Police Supplies for Naic PNP and BJMP 26/11/2018
1586 PB 2018-19: INVITATION TO BID: Public Bidding for the Supply and Delivery of Two Units Air Circuit Breaker (4,000 AT) for the Office of the Ombudsman 26/11/2018
1587 ITB # 135-2018 Military, Police & Traffic Supplies - Ammo 26/11/2018
1588 Procurement of Prepaid Cards for CY 2019 26/11/2018
1589 Purchase of Firearms & Ammunition for PNP Labason: 26/11/2018
1590 Purchase of 1 unit of Night Vision Binocular. 26/11/2018
1591 Health Card & Sanitary Permits for Sanitary Permit Issuances - CHO 26/11/2018
1592 Installation of Public Address/Paging System 26/11/2018
1593 Purchase of ten(10) units firearm pistol caliber 45 for use of Civil Security Unit Office (PR NO. 100(01)18-07-1777) 26/11/2018
1594 Procurement of Prepaid Cards 26/11/2018
1595 Procurement of Door access control with time and attendance (GASCO-06) 26/11/2018
1596 Supply and Delivery of Two-Way Radio and Metal Detector 26/11/2018
1597 10 UNITS, ELECTRONIC TIME RECORDING SYSTEM - BIOMETRIC UNITS 26/11/2018
1598 SMALL VALUE PROCUREMENT OF 20 UNITS HANDHELD RADIO 26/11/2018
1599 Purchase of Digital Camera,Megaphone,Telescope(Binocular),Flashlight 26/11/2018
1600 RFQ - TACTICAL 3-DAY BACKPACK 26/11/2018
1601 MPG-B1-2018-483 - SUPPLY AND DELIVERY OF BRAND NEW LOUSY HAT, CAMOUFLAGE, 100% COTTON, BELT TACTICAL, OLIVE DRAB (OD) AND PACK, JUNGLE, CAMOUFLAGE FOR THE PHILIPPINE ARMY (PA) 23/11/2018
1602 Procurement of One (1) Unit Ambulance Van with Complete Life Support Equipment and Two (2) Units Motor Vehicles for the Sandiganbayan 23/11/2018
1603 Purchase of ammmunition 23/11/2018
1604 purchase of ammmunition 23/11/2018
1605 SUPPLY AND DELIVERY OF WATER METERS 23/11/2018
1606 Supply and Delivery of Various Ammunition 23/11/2018
1607 Purchase of 7 units Rifle for PNP use 23/11/2018
1608 Purchase of Firearm 23/11/2018
1609 Request for Quotation for the Procurement of Blank RFID PVC Card and other items for use in the Registration and Admission Office 23/11/2018
1610 PR# 18-3429- PDRRMO- 2 UNITS COMMUNITY MILITARY TRUCK, AAT 3828 AND AAT 3839 23/11/2018
1611 RFQ - Purchase and delivery of 12 Units Biometrics Machine 23/11/2018
1612 Procurement of Bullet/Ballistic Proof Vest 23/11/2018
1613 Supply, Delivery and Testing of Vacuum Circuit Breaker (VCB) 23/11/2018
1614 Procurement of Aircraft Spare Parts 23/11/2018
1615 Acquisition of Tactical Wear and Gear /Uniform for Environmental Crime Operatives 23/11/2018
1616 Supply/Delivery of Combat Boots for the Use on Combat Operations of the AFP (PR# 18-10-1242) 22/11/2018
1617 ITB-GS-20180919-01 - Personalization of 768,000 pcs. LANDBANK EMV Cash Card 22/11/2018
1618 REQUEST FOR QUOTATION (FACE AND FINGERPRINT TERMINAL 22/11/2018
1619 Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018 22/11/2018
1620 Procurement for Supply and Delivery of Biometric Daily Time Recorder 22/11/2018
1621 Purchase of Nine (9) units Bullet Proof Vest for SWAT Team use, City of Talisay 22/11/2018
1622 SUPPLY AND DELIVERY OF 7,924 units Enhanced Combat Helmet Level III (Negotiated Procurement No. NP-2018-01G) 22/11/2018
1623 Supply and Delivery of 4-Way Joystick Lever Switch for Boarding Bridges at Terminal 2 (R.I.S. #: 18-83-331) 22/11/2018
1624 One (1) Lot – Supply, Delivery, Installation, Commissioning of Biometric Time Recorder System, as per BSP Terms of Reference 21/11/2018
1625 Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link 21/11/2018
1626 PROCUREMENT OF BULLET PROOF VESTS 21/11/2018
1627 Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS 21/11/2018
1628 Ammunition - PNP 21/11/2018
1629 BIOMETRIC SCANNER 21/11/2018
1630 HID Proximity/Access Cards 21/11/2018
1631 Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS 21/11/2018
1632 Stickers etc. -REBID (10-1964) License & Permits 21/11/2018
1633 Re-bidding for the Procurement of 1 unit Ambulance Vehicle 20/11/2018
1634 Installation of Solar Panels at Siquijor Provincial Capitol 20/11/2018
1635 Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193 20/11/2018
1636 Procurement of Various Small Arms Ammunition (ORD PABAC 25-18) 3,305,555 rds Ctg, 5.56x45mm, Ball, M855/SS109 20/11/2018
1637 ITB 18-0118-A - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc. 20/11/2018
1638 Fast Moving and Consumable Items for the Repair and Maintenance of Functional System of UH-1H/D Aircraft 20/11/2018
1639 SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G) 20/11/2018
1640 SUPPLY AND DELIVERY OF 1,800,000 rounds Ctg 7.62mm Linked (Public Bidding No. PNP-18-57G) 20/11/2018
1641 SUPPLY AND DELIVERY OF 8,800 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV (Public Bidding No. PNP-18-55G) 20/11/2018
1642 Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193 20/11/2018
1643 Purchase of 5 unit Military Type Jeep 20/11/2018
1644 SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G) 20/11/2018
1645 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 20/11/2018
1646 Supply & Delivery of Tactical Helmet w/ Headlight & Megaphone for the use of CDRRMO, Himamaylan City 20/11/2018
1647 Supply and Delivery of Certificate of Employers Registration (COER), color sided printing, on parchment paper, 9'x7', 80gsm, 100 sheets per bundle 20/11/2018
1648 Procurement of Gift Certificate worth P500 each 20/11/2018
1649 Supply and Delivery of Tactical Gear for the use of PNP SWAT Team 20/11/2018
1650 Purchase of 2 units Biometric Finger Scanner for use at EMD 20/11/2018
1651 Aircraft Spare Parts 20/11/2018
1652 MPG-B1-2018-514 Rebid -SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA) 19/11/2018
1653 MPG-B1-2018-438 - SUPPLY AND DELIVERY OF CTG 105MM HE AND CTG 90MM HESH-T FOR THE PHILIPPINE NAVY (PN) 19/11/2018
1654 Purchase of One (1) Unit Ambulance 19/11/2018
1655 Procurement of Magazine Assemblies 2nd Re-bidding 19/11/2018
1656 QM PABAC 043-18 Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 19/11/2018
1657 Purchase of Various Offices Supplemental Capital Outlay (Office/ICT/Military, Police & Security Equipment/Other Machineries/Furniture’s & Fixtures) 19/11/2018
1658 Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver 19/11/2018
1659 G-2018-1071 Supply and Delivery of Biometric Finger Scanner/City Schools Division 19/11/2018
1660 Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver 19/11/2018
1661 Public Address Equipment 19/11/2018
1662 Night Vision Binoculars 19/11/2018
1663 Purchase of ammunitions 19/11/2018
1664 Purchase of 1 unit drone 19/11/2018
1665 PR#18-11-0948 Ammunition for provincial directors cup invitational shooting competition prog. (PNP, STB) 19/11/2018
1666 Supply and deliver Military Uniform 19/11/2018
1667 ID CARD PRINTER AND SCANNER/READER WITH CUSTOMIZED ID SYSTEM SOFTWARE 19/11/2018
1668 PROC-1800488 Biometrics 2nd Reposting 19/11/2018
1669 FOR PRINTING OF VOUCHERS,PAYROLL, REPORTS AND OFFICE USE 19/11/2018
1670 Aircraft Spare Parts-PF 19/11/2018
1671 To suppor the procurement of 10 ea Washer 19/11/2018
1672 PROCUREMENT OF 5.56MM, BALL, M193 AMMUNITION 19/11/2018
1673 Purchase of Firearms & Ammunition for PNP Labason: 16/11/2018
1674 Biometric Network Fingerprint Time and Attendance 16/11/2018
1675 BIOMETRIC DOOR ACCESS WITH ELECTROMAGNETIC DOOR LOCK INSTALLATION 16/11/2018
1676 Supply and Delivery of Ammunition for SWAT Training (additional) under POPS Plan 16/11/2018
1677 Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications 16/11/2018
1678 R & M of Aircraft & Aircraft Ground Equipment 16/11/2018
1679 RFQ No. 18-1717 NP-SV - Procurement of Portable Powered PA System and Assembled XLR Microphone Cable 16/11/2018
1680 18-10-1351 Printing Services (ID Cards with Biometric Capability) 16/11/2018
1681 Supply & Delivery of EEED Camera Traps, GPS & Thermal Imaging Camera for 2019 15/11/2018
1682 Purchase of Bullets for PNP use 15/11/2018
1683 Biometric Machine 15/11/2018
1684 Supply and Delivery of Scuba Diving Gear and Binocular 15/11/2018
1685 Procurement for the Unified Multi-Purpose Identification Central Verification System(UMID-CVS) Maintenance with Hardware Refresh 14/11/2018
1686 SOLAR STREET LIGHTS AT BARANGAY POBLACION 15 TO BARANGAY SAN JUAN, TINGLOY, BATANGAS 14/11/2018
1687 Repairs and Maintenance of Armored Vehicle 14/11/2018
1688 Supply and Delivery of Various Oil Filters of Armored Vehicles (Ford Vans and Trucks) 14/11/2018
1689 ITB-Sup/Del of Water Meters 2nd Posting 14/11/2018
1690 02 units Biometric Device 14/11/2018
1691 Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales 14/11/2018
1692 Contract for the Supply and Delivery of 2,000 Pieces of Multi-Jet Water Meter 13/11/2018
1693 Procurement of Health Cards for the Local School Board (LSB) 13/11/2018
1694 Installation, Configuration and Commissioning of RFID Access Control System for NORSU Main Campus 13/11/2018
1695 Procurement of Public Address/Background Music (PABGM) System - Talisay Campus 13/11/2018
1696 30 L (liter) – Engine oil, 5WW40, fully synthetic for armored vehicle, etc. 13/11/2018
1697 IP CCTV Camera with night vision (MSD use) 13/11/2018
1698 IP CCTV Camera with night vision (MSD use) 13/11/2018
1699 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT 12/11/2018
1700 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT 12/11/2018
1701 SUPPLY AND DELIVERY OF TWO UNITS AMBULANCE VAN WITH ACCESSORIES FOR PDRRMO 12/11/2018
1702 15 Units Android GPS with camera, 6 units Night Vision Binocular, 6 units Action Camera, 2 Units Drone and 12 units Handheld Radio Units Android GPS with camera, 6 units Night Vision Binocular, 6 unit 12/11/2018
1703 PURCHASE OF RIFFLE AND PISTOL (REBID) - BJMP 12/11/2018
1704 Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018 12/11/2018
1705 ITB - Procurement of Water Meter 12/11/2018
1706 Procurement of Solar Street Lighting System 12/11/2018
1707 Purchase & Installation of Solar Panels for Municipal Building 12/11/2018
1708 ITB - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION AND MAGAZINE 12/11/2018
1709 INVITATION TO BID - SUPPLY AND DELIVERY OF ONE (1) LOT MILITARY SUPPLIES (TACTICAL SHIRTS, PANTS, BELTS SHOES, BAGS) 12/11/2018
1710 SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE 12/11/2018
1711 Supply uniform for communal police. 12/11/2018
1712 SUBSCRIPTION OF E-BOOKS COLLECTION - UNLIMITED SIMULTANEOUS ACCESS VIA IP AUTHENTICATION 12/11/2018
1713 Printing of 2018 Principals Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements 12/11/2018
1714 Procurement of Identification Cards (ID) for DOE Officials and Employees 12/11/2018
1715 Proposed procurement of printing of Stamps, OFDCE and Souvenir folder for the 50th anniv. of Dagup 12/11/2018
1716 Printing of 2018 Principals Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements 12/11/2018
1717 Purchase of DMMMSU Guns and Weapons 09/11/2018
1718 PUBLIC ADDRESS SYSTEM OF BARANGAY 09/11/2018
1719 RFQ2018-10-041_Supply and Delivery of five (5) Water Meter 2" for replenishment of stock 09/11/2018
1720 PURCHASE OF CRIMINOLOGY LABORATORY EQUIPMENT FOR FORENSIC BALLISTICS 09/11/2018
1721 Customized Tactical Polo Shirt for use of PSDVRP activity-SVP-7306 09/11/2018
1722 R & M of Aircraft & Aircraft Ground Equipment 09/11/2018
1723 R & M of Aircraft & Aircraft Ground Equipment 09/11/2018
1724 SUPPLY AND DELIVERY OF BARCODE PRINTER AND BARCODE SCANNER 09/11/2018
1725 LEASE OF SEVEN (7) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO(2) SECURITY GUARDS FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 08/11/2018
1726 PR No. 18-07-0403-MAIN - Supply and Delivery of Laboratory Equipment for the College of Business, Arts and Sciences 08/11/2018
1727 SUPPLY, TRANSPORT, DELIVERY & HANDLING OF ONE (1) UNIT METAL DETECTOR FOR COCO SUGAR PROCESSING - CHLCP 2018 OF PCA R. XII - REBID 08/11/2018
1728 Design & Build for the Construction of Coast Guard Communications, Weapons, Electronics, and Information System Service Building 08/11/2018
1729 SUPPLY AND DELIVERY OF HANDCUFFS 08/11/2018
1730 Proposed Installation of Public Address System 08/11/2018
1731 Procurement of Ammunition PR # 2018-10-24-533 08/11/2018
1732 Procurement of Ammunition PR # 2018-10-24-533 08/11/2018
1733 SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION 08/11/2018
1734 Aircraft Spare Parts-SW 08/11/2018
1735 SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION 08/11/2018
1736 supplying one (1) unit sniper rifle for use in MPPO, Boac, Marinduque 08/11/2018
1737 Supply of 10 units Biometrics 08/11/2018
1738 Procurement of Ammunitions and Explosives 08/11/2018
1739 Procurement of 5.56mm and 7.62mm Case for Blank Ammunition 07/11/2018
1740 Procurement of 7.62mm Tracer Cartridge 07/11/2018
1741 Procurement of Small Pistol Primer and 7.62mm Bullet 07/11/2018
1742 SIG PABAC 003 – 18 Supply and Delivery of Two Hundred Sixty-Three (263) Pieces of Handset H-189GR for Tactical Radios 07/11/2018
1743 PURCHASE OF AMMUNITION 07/11/2018
1744 Supply and Delivery of 12 Sets UHF Heavy Duty Two-Way Radio 07/11/2018
1745 P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER 07/11/2018
1746 RFQ-GS-20181026-04 - 11,000 Pcs. Overseas Filipino Bank Europay Mastercard VISA (EMV) Proprietary Card 07/11/2018
1747 RFQ-GS-20181024-03 - Subscription and Installation of IP VSAT C-Band Links using 256 kbps bandwidth for LANDBANK Claver (Surigao del Norte) & Jagna (Bohol) Branches 07/11/2018
1748 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT 07/11/2018
1749 Pocurement of 120 pcs Protective Suit under P.R.No. 5154-2018-CENRO-IAMD 07/11/2018
1750 MPG-B1-2018-111- SUPPLY AND DELIVERY OF FIFTY TWO (52) SETS BRAND NEW .50 CALIBER MACHINE GUN RED DOT SIGHT SYSTEM FOR THE PHILIPPINE ARMY (PA) 06/11/2018
1751 Purchase of fifteen (15) units Ambulance van and five (5) units Mini Dumptruck for the use in the City of Meycauayan, Bulacan 06/11/2018
1752 Procurement of Vehicle (Customized Military Jeep) PR # 2018-10-04-483 06/11/2018
1753 Supply/Delivery of 4x2 Pick Up Type Ambulance 06/11/2018
1754 Procurement of Various Solar Power Street Lights (Solar Lights, Round Steel Tapered Post)-09-029(AG)PT 06/11/2018
1755 PB No. 18-345-7 Supply and Delivery of Original Ambulance 06/11/2018
1756 Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories 06/11/2018
1757 Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher 06/11/2018
1758 Supply and Delivery of Service Firearms 06/11/2018
1759 Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections 06/11/2018
1760 Supply and Delivery of Water Meters - RFQ 009-18 GWD 06/11/2018
1761 Supply of Goods and Services for Mandaue City Intelligent Traffic System with Integrated Mobile Application System (License Plate Recognition System 06/11/2018
1762 Purchase & Delivery of General Merchandise for use in the Street Sweepers, Surigao City 06/11/2018
1763 SUPPLY AND DELIVERY FOR REPAIR AND MAINTENANCE OF WEAPONS 06/11/2018
1764 Procurement of 25 units Antenna Nano Bridge M5,etc. under P.R.No. 6380-2018-CDRRMO. 06/11/2018
1765 Supply, Delivery and Installation of Public Address System 06/11/2018
1766 DELIVERY AND SUPPLIES OF CCTV CAMERA AT PUBLIC ADDRESS SYSTEM 06/11/2018
1767 Purchase of Thirty (30) Sets of Personal Protective Gear 06/11/2018
1768 Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass 05/11/2018
1769 Supply, Delivery, and Commissioning of Telescope and Accessories and other Display Materials for Visayas and Mindanao Planetarium 05/11/2018
1770 Human Resources Management System with Gate Security & RFID for the Province 05/11/2018
1771 Procurement of 80 Pieces Water Meters 05/11/2018
1772 AMBULANCE 05/11/2018
1773 PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 4TH QUARTER 05/11/2018
1774 18GHG0013 - Supply & Delivery of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multirotor Type (Survey Grade) 05/11/2018
1775 PUBLIC ADDRESS SYSTEM, CDRRMO 05/11/2018
1776 PROCUREMENT OF ID CARD PRINTER ACCESSORY AND VARIOUS CONSUMABLES, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 05/11/2018
1777 ITB-Sup/Del of Water Meters 05/11/2018
1778 2 units Double Throw Circuit Breaker (PR No. 100-2018-10-1567)ZSPH 05/11/2018
1779 SUPPLY AND DELIVERY OF VHF HANDHELD RADIO 05/11/2018
1780 Biometrics 05/11/2018
1781 Proposed procurement of printing of Stamps,OFDCE for the 50th Anniversary celebration of Gen. Santos City 05/11/2018
1782 To supply labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO. 05/11/2018
1783 Preventive Maintenance Servicing of Four (4) Armored Vehicles- BSP Ozamiz Branch 05/11/2018
1784 Supply and Delivery of Firearms Ammunition 05/11/2018
1785 Procurement of Portable Thermal ULV Machine 05/11/2018
1786 Procurement of Biometric Finger Scanner 01/11/2018
1787 Procurement of Unmanned Aerial Vehicle (Drone) 31/10/2018
1788 Purchase, Delivery and Installation of Low Voltage Digital Synchronizing control switchgear standby power generator 31/10/2018
1789 SUPPLY AND DELIVERY OF VARIOUS FIREFIGHTING GEARS AND EQUIPMENT 31/10/2018
1790 31. Supply and Installation of One (1) lot Closed Circuit Television (CCTV) for monitoring & Validation of Biometric System for all offices in the Provincial Government of Batangas. 31/10/2018
1791 SUPPLY AND DELIVERY OF FIREARMS FOR USE OF PHILIPPINE NATIONAL POLICE 31/10/2018
1792 PROCUREMENT OF DRR RESCUE AMBULANCE (BRGY. KABULIHAN) 31/10/2018
1793 PROCUREMENT OF FIRE TRUCK, BACNOTAN, LA UNION 31/10/2018
1794 Procurement of ammunition and target patch-PB-18-0275 31/10/2018
1795 Supply, Delivery and Commissioning of Drone (Phantom Series) with Display to be used as aerial surveillance at the watershed area and to monitor, track or map infrastractures 31/10/2018
1796 Supply and Delivery of Circuit Breakers 31/10/2018
1797 Supply and Delivery of Guns and Ammunitions 31/10/2018
1798 Procurement of Tactical Shoes 31/10/2018
1799 PROPOSED PURCHASE OF ADDITIONAL CCTV AND PUBLIC ADDRESS MATERIALS AND EQUIPMENT AT BRGY. III-C, SAN PABLO CITY 31/10/2018
1800 procurement of 100 sets of water meter 31/10/2018
1801 Ammos. 5.56MM, Factory Load 31/10/2018
1802 Ammos. 9MM and 12G (FMJ) Factory Load 31/10/2018
1803 Procurement of Weapon Tools 31/10/2018
1804 AMP SVP 18-10-1122 16 pieces Biometric Finger Scanner 31/10/2018
1805 Supply, Delivery and Installation of Door Access Control System 31/10/2018
1806 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC FIRE PROTECTION 30/10/2018
1807 INSTALLATION OF SOLAR STREET LIGHTS 30/10/2018
1808 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 30/10/2018
1809 Purchase and Delivery of Tactical Flashlight, Expandable 21" Stainless Tactical Baton and Tactical Police Jacket at City Government of Tagaytay 30/10/2018
1810 INSTALLATION AND COMMISSION OF SOLAR POWERED STREETLIGHTS SYSTEM FOR THE MUNICIPALITY OF BINMALEY 30/10/2018
1811 Supply and Delivery of ID Card Printer with Laminator under ITB No. PB18-10-114COR. 30/10/2018
1812 ITB - One (1) Lot Proposed Public Address And General Alarm System (P.R. # 18-9-50955) 30/10/2018
1813 Supply, Delivery, Installation, Testing and Commissioning of End to End Telecommunication Network Using IP Over VSAT 30/10/2018
1814 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 30/10/2018
1815 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 30/10/2018
1816 Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link 30/10/2018
1817 PROCUREMENT OF AMMOS FOR CALIBER AND RIFLE 30/10/2018
1818 Handheld Radio 30/10/2018
1819 Procurement of Ammunition PR # 2018-10-18-515 30/10/2018
1820 PROCUREMENT OF LIVE AMMUNITION FOR THE BPATS 30/10/2018
1821 Supply and Delivery of Eleven (11) units, Caliber 9mm Striker Fired Pistol 30/10/2018
1822 Supply and Delivery of Unmanned Aerial Vehicle (UAV) & Binocular 30/10/2018
1823 Procurement of Military and police Supply 30/10/2018
1824 P.R. No. 18-09-038 SUPPLY/DELIVERY OF UPS AND BIOMETRICS SCANNER 30/10/2018
1825 2019-02: Purchase of Calibrated Data Loggers & Calibrated Ultrasonic Flow Meters 29/10/2018
1826 PROVISION/INSTALLATION OF TRANSFORMER AT MRF 29/10/2018
1827 SECOND BIDDING FOR THE PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 29/10/2018
1828 Procurement of Synthetic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS) 29/10/2018
1829 SUPPLY,DELIVERY & INSTALLATION OF TWELVE (12) UNITS OF WIRELESS PUBLIC ADDRESS AND ALARM SYSTEM 29/10/2018
1830 PURCHASE OF BULLET 29/10/2018
1831 Certificate of Registration 29/10/2018
1832 PROCUREMENT OF BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000VA, INCLUDING LABOR & MATERIALS FOR THE INSTALLATION, FOR USE IN THE AREA EQUIPMENT SERVICES S 29/10/2018
1833 Procurement of Various Small Arms Ammunition 29/10/2018
1834 RFQ-GS-20181012-05 - Subscription & Installation of IP VSAT Lines at Three (3) LANDBANK Offsite ATMs 29/10/2018
1835 Supply and Delivery of Five (5) units Biometric Fingerprint Scanner, as per BSP Terms of Reference 29/10/2018
1836 RIS# 18-85-060 PURCHAE OF COMMUNICATION SUPPLIES FOR THE TELEPHONE LINE INSTALLATION OF NEW PASSENGER BOARDING BRIDGES AT T1. 29/10/2018
1837 BIOMETRICS MACHINE per PR No.2018-06-129 29/10/2018
1838 Procurement of ammunitions 29/10/2018
1839 SUPPLY AND DELIVERY OF HIGH BEAM POWER GREEN LASER POINTER 200mW, PORTABLE SEARCHLIGHT, TACTICAL FLASHLIGHT AND 18650 BATTERY UNDER EMB-AQMS RFQ NO. EMB-AQMS-SHOPPING-SUPPLIES FOR TRAINING-0155-10-10 29/10/2018
1840 Purchase of Protective Gear, Office of the MDRRMO, MUNICIPALITY OF SAN LUIS, BATANGAS 29/10/2018
1841 Purchase of 9-units Biometric Finger Time Attendance Machine 29/10/2018
1842 SUPPLY, PRINTING AND DELIVERY OF CERTIFICATES WITH JACKETS, CERTIFICATE WITH FRAMES, PROGRAM AND INVITATION AND GARLAND FOR THE 2018 DIVISION BRIGADA ESKWELA AWARDING AND STAKEHOLDERS APPRECIATION ON 29/10/2018
1843 Solar Home Systems (SHS) for Access to Sustainable Energy Project Philippines, Window 2, FIBECO 26/10/2018
1844 INSTALLATION OF SOLAR STREET LIGHTS 26/10/2018
1845 Procurement of 9mm Case and Bullet 26/10/2018
1846 Procurement of Steel Core for M855 Bullet 26/10/2018
1847 Procurement of 5.56mm M855/SS109 Bullet and Trinitroresorcine (TNR) 26/10/2018
1848 Procurement of 5.56mm M855/SS109 Bullet 26/10/2018
1849 Purchase of Rifle with Ammunitions for PNP and Municipal Public Safety Office, Taytay, Rizal 26/10/2018
1850 INREMP Supply & Delivery of Drone 26/10/2018
1851 Copy of Ambulance Transportation Service 26/10/2018
1852 Fire Alarm System/Smoke Detector 26/10/2018
1853 PROCUREMENT OF DRONE ( FOR MDRRMO USE) 26/10/2018
1854 Procurement of Protective Gears for Caving and Field Work 26/10/2018
1855 Procurement and Delivery of Biometric Machine for Time & Attendance 26/10/2018
1856 PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION (REBID) 26/10/2018
1857 RFQ: PURCHASE OF NIGHT VISION BINOCULARS 26/10/2018
1858 Supply and Delivery of One (1) Lot Non-Lethal Conversion Kit 26/10/2018
1859 Supply and Delivery of Two (2) Units of Biometrics Device 26/10/2018
1860 S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others 26/10/2018
1861 Purchase of Public Address System for Barangay Elementary Schools of DepEd Dagohoy District 26/10/2018
1862 Military & Police Supplies (04-087) 26/10/2018
1863 S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others 26/10/2018
1864 MPG-B1-2018-490 - SUPPLY AND DELIVERY OF 1,131 UNITS BRAND NEW COMBAT REFLEX SIGHT FOR THE PHILIPPINE ARMY (PA) 25/10/2018
1865 ITB 18-0118 - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc. 25/10/2018
1866 Supply and delivery of Mailing Stamp to be used in the Office of the Municipal Assessor 25/10/2018
1867 12 units Firearms 25/10/2018
1868 Delivery of guns for use by the Local Government Units to ensure peace and order in the Municipality, Alfonso, Cavite 25/10/2018
1869 HO-TFM18-083 - Supply and Delivery of Tactical Pants 25/10/2018
1870 PROCUREMENT OF MILITARY SUPPLIES AND OTHER SUPPLIES 25/10/2018
1871 Purchase of 57.0 units Radio to be used in MDRRMO, Municipality of Sto. Domingo, Nueva Ecija 25/10/2018
1872 Aircraft Spare Parts-SW 25/10/2018
1873 UPLB-S-095-10-18, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE/ UNMANNED AERIAL VEHICLE (UAV) 24/10/2018
1874 Supply and Delivery of Materials for the Repair/Enhancement of Naval Weapons and Small Arms of Philippine Fleet Vessels (FF15, PC379, PC384, PC385, PC386, PC388 and PC390): Lot 1 24/10/2018
1875 Purchase, Delivery & Installation of CCTV and Purchase, Delivery & Installation of Two Way Radio for MDRRMO 24/10/2018
1876 Pre-Printed Card and Ribbon Ink for Health Service Program of the Provincial Government of Laguna 24/10/2018
1877 Procurement of Demolition Materials and Ammunition 24/10/2018
1878 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 24/10/2018
1879 IMPLEMENTATION AND INSTALLATION OF PUBLIC ADDRESS SYSTEM. 24/10/2018
1880 Longe Range RFID Reader 24/10/2018
1881 Supply & Delivery of 2 units Handheld Meter Reading Device (w/ technical specs & requirements) 24/10/2018
1882 Supply and Delivery of Brand New Ambulance 23/10/2018
1883 SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT 23/10/2018
1884 SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT 23/10/2018
1885 Installation of Pre-Fabricated Solar Power Street Light 23/10/2018
1886 Supply and Delivery Supplies/Materials for 2nd Semester of 2018 to be used in the Mass Production of the Fernandino Access Card in the City of San Fernando, Pampanga subject to Ordering Agreement 23/10/2018
1887 Procurement of Two (2) Unit Ambulance 23/10/2018
1888 SUPPLY AND DELIVERY OF 397 units VHF Lowband Handheld Radio (Public Bidding No. PNP-18-44G) 23/10/2018
1889 SUPPLY AND INSTALLATION OF 50KVA TRANSFORMER AT NFA MISAMIS OCCIDENTAL 23/10/2018
1890 Purchase Handheld radio with accessories 23/10/2018
1891 Purchase and Printing of POPCOM Company ID Cards with Card Holder and Lace 23/10/2018
1892 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266) 23/10/2018
1893 uplb-rq-10-1027-18 r (Guns Ammunition for UPF) 23/10/2018
1894 SUPPLY AND DELIVERY OF 200 ROLLS BARCODE RIBBON AND 100 ROLLS BARCODE STICKER 23/10/2018
1895 Purchase of Circuit Breaker for the GENSET at Vigan Convention Center 23/10/2018
1896 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 18-08-0526) 23/10/2018
1897 100-2018-09-1293 Supply and delivery of Household Tags Stickers, Questioner form, Barangay profile questioner, etc. 23/10/2018
1898 PURCHASE AND DELIVERY OF 2 UNITS REMOTELY PILOTED AIRCRAFT SYSTEM (RPAS) FOR PDRRMO 23/10/2018
1899 Aircraft Spareparts 23/10/2018
1900 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 23/10/2018
1901 SUPPLY AND DELIVERY OF BRAND NEW ONE (1) LOT ROCKETS, 2.75”, HIGH EXPLOSIVE (HE), WITH MOD 4 MOTOR AND M229 WARHEADS; AND ONE (1) LOT BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) W 22/10/2018
1902 SUPPLY AND DELIVERY OF BRAND NEW ONE (1) LOT ROCKETS, 2.75, HIGH EXPLOSIVE (HE), WITH MOD 4 MOTOR AND M229 WARHEADS; AND ONE (1) LOT BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) W 22/10/2018
1903 Supply and Delivery of Fire Extinguishers 22/10/2018
1904 Supply and Delivery of Brand New Ambulance 22/10/2018
1905 Guns, Gear & Ammunitions 22/10/2018
1906 Barangay Public Address System 22/10/2018
1907 SOUND SYSTEM (WITH WIRELESS MICROPHONE), BUTUAN AIRPORT 22/10/2018
1908 Supply & Delivery of Service Firearms 22/10/2018
1909 Printing and Delivery of Heritage Passport to be used at CSFP Heritage Sites 22/10/2018
1910 Purchase of Firearms & Ammunition for PNP Labason: 19/10/2018
1911 Procurement of Clothing Allowances for various NRC Courses for CY-2018 (MS3, RROT, CAP DEMO, DEART, SFOT, BCMT and MAROT) (LOT 3 - T-Shirt Sailor T-Shirt Marines Belt Tactical Socks Black Handkerchief 19/10/2018
1912 BIOMETRIC TIME AND ATTENDANCE 19/10/2018
1913 SUPPLY AND DELIVERY OF WATER METERS 19/10/2018
1914 ITDI-181214_REBID - SUPPLY AND DELIVERY OF STICKER LABELS 19/10/2018
1915 Purchase of Laptop Computer, Biometric Device, UPS, External Hard Drive & Printer for use of Municipality of Janiuay 19/10/2018
1916 Supply and delivery of Assault Rifle 11.5"/14.5 (Licensed) 18/10/2018
1917 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-39G) 18/10/2018
1918 Supply & Delivery of Brand New High Roof Ambulance with accessories for use of PHO 18/10/2018
1919 ITB-GS-20180627-01(2) - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches 18/10/2018
1920 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment 18/10/2018
1921 Supply and Delivery of One (1) Lot Crew-Served Weapon and Ammunition 18/10/2018
1922 Supply and Delivery of 26 Units Rocket Launcher with Basic Load 18/10/2018
1923 Supply and Delivery of 22,875 Rounds 7.62 Ammunition (Match Grade) 18/10/2018
1924 Public Address System 18/10/2018
1925 WATER METER, 25MM. (1") DIAMETER 18/10/2018
1926 Purchase of brass water meter 1/2 18/10/2018
1927 REPAIR & MAINTENANCE/REPLACEMENT OF 1KVA INTERNAL UPS, 1KVA-900W, 36VDC, 220V/60HZ OF BAGGAGE X-RAY MACHINE AT TMO BALINGOAN 18/10/2018
1928 PROCUREMENT OF BULLET PROOF VEST & TACTICAL STUN STICK FLASHLIGHT PER APPROVED SEMI EXPENDABLE EQUIPMENT 2018 BUDGET 18/10/2018
1929 UNMANNED AERIAL VEHICLE (DRONE) ISTMS 18/10/2018
1930 Proposed purchase of Fender venue portable all-in-one PA system with microphone 18/10/2018
1931 Supply and Delivery of Rescue Ambulance 17/10/2018
1932 Installation of Solar Street Lights (Labor and MATERIALS) AT Barangay Tunga-Tunga. 17/10/2018
1933 SUPPLY & DELIVERY BIOMETRIC/PASSWORD DOOR LOCK 17/10/2018
1934 Purchase of Biometric Scanner 17/10/2018
1935 Vehicle (Military Truck) - MDRRMO 17/10/2018
1936 Procurement of Protective Gears - CENRO 17/10/2018
1937 Purchase of Industrial Drone Complete with Standard Accessories 17/10/2018
1938 Purchase of RFID (Radio Frequency Identification Card) for High School Students of MNHS-Poblacion 17/10/2018
1939 SVP NO: 18-10-0947A: Smart Card Reader 17/10/2018
1940 Procurement of Walkthrough Metal Detector 17/10/2018
1941 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266) 17/10/2018
1942 Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales 17/10/2018
1943 Consultant for the Development of the Five-Year Public Financial Management Plan 17/10/2018
1944 Installation/Provision of Fire Protection System at Passenger Terminal Building in Compliance of Bureau of Fire Protection Port of Tubigon, Tubigon, Bohol 16/10/2018
1945 Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO 16/10/2018
1946 PROCUREMENT OF SECURITY FIREARMS (CAL. 9 MM) 16/10/2018
1947 INVITATION TO BID for One (1) lot Light Armor System Upgrade (LARSU) Acquisition Project of the PN-PAF 16/10/2018
1948 Procurement of 4 units Brand New Ambulance Van 2.5L Diesel-PB-18-0258 16/10/2018
1949 Procurement of Military and Police Patrol Vehicles 16/10/2018
1950 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 16/10/2018
1951 Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope 16/10/2018
1952 Supply and Delivery of 1,820 Units Ballistic Helmet 16/10/2018
1953 Supply and Delivery of 1,631 Units Tactical Vest 16/10/2018
1954 Supply and Delivery of One (1) Lot Explosive 16/10/2018
1955 Invitation to Bid for the Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers 16/10/2018
1956 PAF Gray Tactical Boots 16/10/2018
1957 Purchase of Bullet Vest with Helmet use in the PNP Department 16/10/2018
1958 Installation of Water Meter for Unidos Water Works System 16/10/2018
1959 Purchase of 4Wheel drive military jeep for the Municipal Agriculturist Office, Sindangan, Zamboanga del Norte 16/10/2018
1960 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR ACCESS 16/10/2018
1961 Supply and Delivery of Meter Reading Device with Configuration /Programming 16/10/2018
1962 Purchase of Proximity Card Door Access Control and CCTV Camera for CTCL 16/10/2018
1963 12 units Firearms 16/10/2018
1964 1500 rounds 0.357 Magnum Caliber Ammunition, etc. 16/10/2018
1965 Purchase of bullet proof for police operations 16/10/2018
1966 BIOMETRIC WITH FACE RECOGNITION AND FINGERPRINT SCAN 16/10/2018
1967 SVP 18-0825 - Purchase of 1 lot FLOW METER , 1.25 inches (3 units) with installation & etc. 16/10/2018
1968 3 UNIT FINGER SCANNER BIOMETRIC MACHINE 16/10/2018
1969 Supply and Delivery of Boarding Bridge PVC Panel (Rebidding) 16/10/2018
1970 One (1) unit Biometric Fingerprint Scanner for the City Social Welfare & Development Office 16/10/2018
1971 Purchase of Steel Police Handcuffs to be used by BJMP as part of the Logistical Support of the City of Imus. 16/10/2018
1972 PURCHASE OF AMBULANCE W/ MEDICAL EQUIPMENTS 15/10/2018
1973 Public Address 15/10/2018
1974 REPAIR AND MAINTENANCE OF 3 UNITS PASSENGER BOARDING BRIDGES AT ILOILO INTERNATIONAL AIRPORT 15/10/2018
1975 SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE 15/10/2018
1976 Supply & Delivery of Bullet Proof Vest and Ceblar Helmet 15/10/2018
1977 Purchase of Handheld Radio 15/10/2018
1978 Purchase of Tactical Flashlight 15/10/2018
1979 Supply and delivery of Personal Protective Gear for the Avian Influenza Outbreak Preparedness Program 15/10/2018
1980 SRPPF Ammunition 15/10/2018
1981 Supply and Delivery of Combative Uniforms for URS 15/10/2018
1982 Supply and Delivery of Ammunition for official use of PNP San Pedro 15/10/2018
1983 Supply & Delivery of 75pcs. Customized Tactical Pants & 45pcs. Customized Rushguard w/ Full Sublimation Print for CDRRMO Personnel use, Sipalay City, Negros Occidental 15/10/2018
1984 Purchase of Handheld Radios 15/10/2018
1985 Aircraft Spare Parts-SW 15/10/2018
1986 RFQ Public Address System PR # 18-07-0124 15/10/2018
1987 PR#2018-10-0405 Supply and Delivery of PNP Ammunition Supply 15/10/2018
1988 MPG-B1-2018-370 - SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS) FOR THE PHILIPPINE ARMY (PA) 12/10/2018
1989 Procurement of Generator Set 12/10/2018
1990 PROVISION AND INSTALLATION OF GUARDARRAILS 12/10/2018
1991 small value procurement for Military, Police and Traffic Supplies Expenses Expenses 12/10/2018
1992 Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite 12/10/2018
1993 Procurement of One (1) unit military light truck Jeep typed vehicle 12/10/2018
1994 PRINTING AND BINDING OF HEALTH CARDS AND FORMS FOR RHU I & II AT MINGLANILLA, CEBU 12/10/2018
1995 SUPPLY AND DELIVERY OF WATER METER 1/2" 12/10/2018
1996 Procurement of Components for .300 Win-Mag Cartridge 12/10/2018
1997 Supply and Delivery of Goods for R&M of Military, Police, and Security Equipment of OG6,9ID,PA (1,000,000.00) 12/10/2018
1998 PROCUREMENT OF BARCODE PRINTER, READER AND STICKER 12/10/2018
1999 Aircraft Spare Parts-PF 12/10/2018
2000 Purchase of Ammunition 12/10/2018
2001 SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS 12/10/2018
2002 Acquisition of One (1) Lot Supply and Delivery of Various Types of Ammunition 11/10/2018
2003 ITB-GS-20180905-01 - Payment Card Industry Data Security Standard (PCI-DSS) Qualified Security Assessor (QSA) Services 11/10/2018
2004 Purchase of 1 unit ambulance 11/10/2018
2005 18-069-09 CONSTRUCTION OF CHB PERIMETER FENCE AT CATARMAN AIRPORT 11/10/2018
2006 Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections 11/10/2018
2007 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 11/10/2018
2008 M4 Riffle Colt, Ballistic Vest and Helmet 11/10/2018
2009 Supply of 1 unit DRONE for CEBU IMO 11/10/2018
2010 ONE UNIT CARD PRINTER MACHINE 11/10/2018
2011 Drone 11/10/2018
2012 BIOMETRIC DEVICE 11/10/2018
2013 PROCUREMENT OF AMMUNITIONS 11/10/2018
2014 LOT 1 OF THE SUPPLY AND DELIVERY OF ICT EQUIPMENT (DRONES) UNDER IB NO. 064-18 11/10/2018
2015 Floormat and Luggage Troley 11/10/2018
2016 1011805363; Epson Labels 11/10/2018
2017 Procurement of Explosive Detection Dogs 2nd Rebidding PSG Project 10/10/2018
2018 PB 18-08-0992 RFID Gate Access Control 10/10/2018
2019 Supply and Delivery of 10 Units of Rotary Blade Propelled /Unmanned Aerial Vehicle 10/10/2018
2020 PURCHASE OF BRAND NEW AMBULANCE 10/10/2018
2021 Supply and Delivery of 35 Units of Enhanced Combat Helmet Level III 10/10/2018
2022 Provision Of Fire Protection System at Dipolog Airport 10/10/2018
2023 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 10/10/2018
2024 Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm 10/10/2018
2025 Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas) 10/10/2018
2026 RFQ No. 1809-338 Proc. of Goods (Ammunition)(Repost) 10/10/2018
2027 Procurement of Drone 10/10/2018
2028 MG-PLM18-212 - SUPPLY AND DELIVERY OF MINI-CIRCUIT BREAKER, 220 VAC, 6 AMPS, 2 POLES 10/10/2018
2029 Purchase of ID Card Printer with Complete Accessories 10/10/2018
2030 VACUUM CLEANER 10/10/2018
2031 Procurement of Biometric Machine-MO Lopez Jaena 10/10/2018
2032 GN (Gram Negative Identification), 20 cards 10/10/2018
2033 Supply and Delivery of 272 units, Caliber 5.56mm Assault Rifle (Negotiated) 09/10/2018
2034 Supply and Delivery of 7,700 units 5.56mm Basic Assault Rifle Public Bidding No. PNP-18-27G (Lot 1) 09/10/2018
2035 Supply and Delivery of 28 units Heavy Machine Gun Public Bidding No. PNP-18-29G 09/10/2018
2036 Supply and Delivery of 144 Units Tactical Gas Mask with Canister 09/10/2018
2037 Supply and Delivery of 17,353 units Striker Fired 9mm Pistol Public Bidding No. PNP-18-25G (Lot 1) 09/10/2018
2038 Installation of Solar Street Lights 09/10/2018
2039 SUPPLY AND DELIVERY OF AMMUNITION (P.R. NO. 18-08-0526) 09/10/2018
2040 One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office 09/10/2018
2041 Citation Tickets etc. (09-1861)TMO 09/10/2018
2042 Procurement of ICT Related Devices for RFID Tags 09/10/2018
2043 PUrchase of Nine (9) units Bullet Proof Vest 09/10/2018
2044 SUPPLY AND INSTALLATION OF ONE (1) UNIT HIGH VOLTAGE SWITCHGEAR 34.5KV OUTDOOR TYPE W/ COMPLETE CABLE AND CONCRETE PAD 09/10/2018
2045 (LEI) PRINTING AND DELIVERY OF VARIOUS STICKER LABEL 09/10/2018
2046 PURCHASE OF WATER METER 2018 09/10/2018
2047 Purchase of Ten (10) units Ballistic Helmet 09/10/2018
2048 Aircraft Spare Parts -PF 09/10/2018
2049 Supply and delivery of various ammunition and PPE to be use during PFT & markmanship exercises 09/10/2018
2050 Type B Uniform / Tactical pants / Polo shirts with pants ACERT-PR-2018-1014-0049 09/10/2018
2051 Supply and Delivery of Five (5) units, Assault Rifle 09/10/2018
2052 Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia. 08/10/2018
2053 AMBULANCE (REBIDDING) 08/10/2018
2054 Supply and Delivery of Lot II - Public Address System for use of NIA-Negros Occidental Irrigation Management Office 08/10/2018
2055 Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia. 08/10/2018
2056 1810-54662 - FIRE FIGHTING SUITS 08/10/2018
2057 Supply & Delivery of Rescue ambulance 08/10/2018
2058 CONTINUATION OF CHB PERIMETER FENCE AT IBA AIRPORT 08/10/2018
2059 Purchase of Guns,Gears & Ammunitions 08/10/2018
2060 PROCUREMENT OF THE DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY PORTABLE VERY SMALL APERTURE TERMINAL (VSAT) OF THE GOVERNMENT EMERGENCY COMMUNICATIONS SYSTEM (GECS) PROJECT 08/10/2018
2061 RFQ - Procurement of Biometric Machine DTR System 08/10/2018
2062 Supply and Delivery of Ammunition for ESS and CIIS Recruit Orientation Course 08/10/2018
2063 Purchase of Plain Top Conveyor Belts of Right and Left Baggage Conveyors at T4 08/10/2018
2064 SVP 1257-18 Protective gears 08/10/2018
2065 PR 18-388: Trailer for Generator Set 08/10/2018
2066 Request for Quotation, Re: Preventive Maintenance Servicing of Four (4) Armored Vehicles 08/10/2018
2067 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 05/10/2018
2068 Purchase of 13 units Handheld Radios for AIGU Use 05/10/2018
2069 Supply & Delivery of One Thousand Two Hundred Thirty Five (1,235)pcs. TRANSISTOR RADIO and One Thousand Two Hundred Thirty Five (1,235)pcs. FLASHLIGHT 05/10/2018
2070 Procurment of Public Address for Bukidnon State University-Bukidnon Studies Center. 05/10/2018
2071 RFQ - Ammo Components 05/10/2018
2072 Procurement of Ctgs Cal .40mm 05/10/2018
2073 Supply and Delivery of Biometrics to Schools of Bislig City Division 05/10/2018
2074 Mobile Ambulance Clinic for City Government of Isabela, Isabela City, Basilan 04/10/2018
2075 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 04/10/2018
2076 Procurement for Supply and Delivery of 2 units drone camera and accessories 04/10/2018
2077 Ticket 2018 - 09 04/10/2018
2078 (2FB)N18-0925-0066 PURCHASE OF MILITARY, POLICE AND TRAFFIC SUPPLIES 04/10/2018
2079 Installation of 75KVA Transformer 03/10/2018
2080 Procurement of 2 Units Brand New Rescue Ambulance for the Use of PDRRMO 03/10/2018
2081 PB18-286-9 Supply and Delivery of Fire Extinguisher, Pure HCFC for the Procument Service 03/10/2018
2082 Installation of Municipal Solar Street Light @ LGU, Kananga, Leyte (Procurement & Installation)-repost 03/10/2018
2083 Installation of Street Lights (Solar Powered) 03/10/2018
2084 Fire Extinguishers and Emergency Lights for use of PAF Radar Air Stations 03/10/2018
2085 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 03/10/2018
2086 Barcode Label Sticker 03/10/2018
2087 Supply,Delivery & printing of student identification Card-OSA 03/10/2018
2088 Supply, Delivery w/ Installation of Biometric System 03/10/2018
2089 SVP NO: 18-09-0947: Smart Card Reader 03/10/2018
2090 PURCHASE OF PROTECTIVE GEARS USED AT MDRRMO, MUNICIPALITY OF CAUAYAN NEGROS OCCIDENTAL 03/10/2018
2091 Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers 02/10/2018
2092 Installation of Solar Street Lighting System at Barangay Carmen Annex 02/10/2018
2093 Airside Perimeter Security Screening Checkpoints & Gate Canopies 02/10/2018
2094 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 02/10/2018
2095 Procurement of RFID and Turnstile System 02/10/2018
2096 Supply and Delivery of CCTV Camera and Accessories for use in the City Government of Balanga, Bataan 02/10/2018
2097 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 02/10/2018
2098 Procurement of One (1) Set CCTV CAMERA’s and 10 units Handheld Radio 02/10/2018
2099 Tactical Uniforms 02/10/2018
2100 Supply and Installation of Biometric Finger Scanning ID System with Four (4) Terminals 02/10/2018
2101 Ammunition 02/10/2018
2102 Request for Quotation for CIRCUIT BREAKER WITH DOUBLE per PR#18-02-1179 02/10/2018
2103 ITDI-181011_REBID - SUPPLY AND DELIVERY OF STICKER LABELS 02/10/2018
2104 Procurement of Pressure Washer 1.5 HP, etc 02/10/2018
2105 MPG-B1-2018-344 - SUPPLY AND DELIVERY OF BRAND NEW CTG 40MM HE, CTG 40MM HE LINKED AND CTG 25MM HEI-T FOR THE PHILIPPINE ARMY (PA) 01/10/2018
2106 INSTALLATION OF CLOSED CIRCUIT TV 01/10/2018
2107 Supply and Delivery of SEMI-AUTOMATIC RIFLES for Assistance to PNP, Marikina City 01/10/2018
2108 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 01/10/2018
2109 4ACGM2018A-013 Military/Police & Traffic Supplies Expenses 01/10/2018
2110 SUPPLY AND DELIVERY OF DRONE WITH SURVEILANCE CAMERA UNDER EMB-PAB RFQ NO. EMB-PAB-SHOPPING-G-188-9-25-2018 01/10/2018
2111 PQ#298-2018 FOR CMIO-IT- SUPPLY AND DELIVERY OF 8UNITS BARCODE LABEL PRINTER AND 8UNITS BARCODE SCANNER 01/10/2018
2112 Proposed purchase of barcode Scanner 01/10/2018
2113 Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261)(Rebidding) 01/10/2018
2114 Request for Quotation, Re: Preventive Maintenance of Four (4) Armored Vehicles 01/10/2018
2115 Supply and Delivery of MIAA Car Parking System Equipments (R.I.S. #: 18-08-033) 01/10/2018
2116 SUPPLY AND DELIVERY OF PHOTOELECTRIC SMOKE DETECTORS WITH A 10-YEAR LITHIUM BATTERY AND HUSH FEATURE 28/09/2018
2117 Purchase of One (1) Unit Fire Truck 28/09/2018
2118 Purchase of One (1) Unit Ambulance 28/09/2018
2119 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 28/09/2018
2120 Purchase of One (1) Unit Ambulance 28/09/2018
2121 Supply and delivery of Identification Cards and Booklets for Medicines & Groceries for PWD & Senior Citizen 28/09/2018
2122 HO-LAR18-010 - Supply and Delivery of Fire Extinguisher 28/09/2018
2123 Various Ammunitions for Kabankalan City Police Station, Kabankalan City, Negros Occidental 28/09/2018
2124 Procurement of Biometric for Various Schools in DepED Division of Misamis Oriental 28/09/2018
2125 Proposed installation of 4 units Public Address at Brgy. Soledad, San Pablo city 28/09/2018
2126 Procurement of Sticker for Hospital Ambulance 27/09/2018
2127 SUPPLY AND DELIVERY OF DATA CARD PRINTER FOR THE ID SYSTEM OF LGU KAUSWAGAN, LANAO DEL NORTE 27/09/2018
2128 SUPPLY & DELIVERY OF ENGINE BOAT 27/09/2018
2129 ITB-GS-20180828-01 - SUPPLY, DELIVERY AND INSTALLATION OF FIFTY (50) UNITS THERMAL CARD PRINTER WITH THREE (3) YEARS HARDWARE AND SOFTWARE WARRANTY PLUS TWO (2) YEARS SOFTWARE MAINTENANCE AT LANDBANK 27/09/2018
2130 Procurement of Rescue and Emergency Equipment 27/09/2018
2131 Rehabilitation and Installation of Voice and Data Networks for NORSU Main and Bajumpandan Campus (Rebidding) 27/09/2018
2132 Biometric Machine w/ case & wirings 27/09/2018
2133 INREMP Supply & Delivery of Drone 27/09/2018
2134 PROCUREMENT OF 2 PCS. FACE RECOGNITION BIOMETRIC USE FOR THE OFFICE TIME DTR OF MUNICIPAL EMPLOYEES - (MUN. HALL & RHU) 27/09/2018
2135 Supply and delivery of 1 lot Water Meters 1/2 - Multi-Jet. 27/09/2018
2136 Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas 27/09/2018
2137 digital voice recorder2018 27/09/2018
2138 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital – Rebid IB No. 2018-280-A 26/09/2018
2139 Supply and Delivery of Live Ammunitions 26/09/2018
2140 Public Bidding for the Supply and Delivery of Patrol Boat for PDRRMU (Aksyon Tabang) 26/09/2018
2141 INVITATION TO BID for the SUPPLY AND DELIVERY OF SEVEN(7) UNITS SINGLE-PHASE DISTRIBUTION TRANSFORMERS 50-KVA 26/09/2018
2142 Procurement of Repair of Passenger Boarding Bridge at Laguindingan Airport 26/09/2018
2143 AMBULANCE 26/09/2018
2144 Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas) 26/09/2018
2145 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 26/09/2018
2146 Supply and Delivery for Ammunition for Pistol 26/09/2018
2147 Procurement of 1 UNIT PRESSURE WASHER/POWER SPRAYER 26/09/2018
2148 Supply, Delivery, Installation, Testing, And Commissioning Of Flight Information Display System At Legazpi Airport 25/09/2018
2149 Supply and Delivery of One (1) Lot Non-Lethal Conversion Kit (16 Units Non-Lethal Conversion Kit for GLOCK 17 and 16 Units Non-Lethal Conversion Kit for M4 Rifle) 25/09/2018
2150 Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm 25/09/2018
2151 SOLAR STREET LIGHTS 25/09/2018
2152 Rapid Response Rescue Vehicle etc. (08-1631)CDRRMO 25/09/2018
2153 PURCHASE & DELIVERY OF 1 UNIT AMBULANCE FOR MAASIM MUNICIPAL HOSPITAL (RE-BID) 25/09/2018
2154 INVITATION TO BID FOR PACKAGE 11-2018: SUPPLY AND DELIVERY OF TWELVE (12) SETS ELECTROMAGNETIC FLOW METERS WITH PRESSURE AND FLOW DATA LOGGER 25/09/2018
2155 Procurement of M193 Ammunition 25/09/2018
2156 Procurement of M16 Rifle Magazine (Long) 25/09/2018
2157 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 25/09/2018
2158 Purchase of Fire Fighting and Rescue & Safety Equipment 25/09/2018
2159 REBIDDING FOR THE PROCUREMENT OF AMBULANCE 25/09/2018
2160 Sub-machine Gun, 9mm with Complete Accessories and Reflex Sight 25/09/2018
2161 Cal .50 and 7.62mm Sniper Rifles with Complete Accessories and Spotting Scope 25/09/2018
2162 ORD PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 25/09/2018
2163 Armor Vest with Pouch and Ballistic Plate 25/09/2018
2164 Rotor System Requirements for the Repair and Maintenance Bell 412EP Aircraft with Tail Nrs 36695, 36697 and 36699 25/09/2018
2165 RFQ– Distribution Transformer 25/09/2018
2166 One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office 25/09/2018
2167 Supply & Delivery of Military & Police Security Equipment (HPN & HSG). 25/09/2018
2168 PURCHASE OF RFID CARDS 25/09/2018
2169 Procurement of One (1) Unit Distribution Transformer 25/09/2018
2170 Protective Jackets for MDRRMO Response 25/09/2018
2171 2 units biometric machine w/ complete accessories PR-2018-9999-2537 25/09/2018
2172 Tactical Pants for MDDRMO Use 25/09/2018
2173 Purchase of Fingerprint time attendance & access control for education, engineering and technology depts. at Sorsogon City Campus 25/09/2018
2174 Tactical Bags for MDDRMO Use 25/09/2018
2175 Customized Payroll Mgmt. & HR Integrated System Modules & Biometrics Hardware (Phase II) 24/09/2018
2176 Supply and Delivery of One(1) Lot Special Weapons and Tactics (SWAT) Team Equipment and Supplies for Peace and Order Program of Ormoc City 24/09/2018
2177 Re-bidding of Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel. 24/09/2018
2178 Purchase of one (1) unit DRR Ambulance 24/09/2018
2179 PURCHASE OF 2 UNITS BIOMETRIC MACHINE 24/09/2018
2180 SUPPLY AND DELIVERY OF SOLAR STREET LIGHTS OF BARANGAY SAN ISIDRO, THIS MUNICIPALITY /2018-021 24/09/2018
2181 Supply and Delivery of One (1) Unit ID Card Printer 24/09/2018
2182 PROCUREMENT OF PRIME COMMODDITIES BOOKLET FOR THE SENIOR CITIZENS AND PWDs ID CARD 24/09/2018
2183 Purchase of Fire Fighting and Rescue & Safety Equipment 24/09/2018
2184 Procurement of 3 Units Brand New Rescue Ambulance, Vehicles with Complete Accessories under PR No. 2018-08-3042 24/09/2018
2185 2018-20 Supply, Delivery & Installation of CCTV for Security and Monitoring System for Bayombong Campus 24/09/2018
2186 SJADS GOODS 18-02 PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE 24/09/2018
2187 3 units Step Down Transformer 20 KVA 24/09/2018
2188 PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 24/09/2018
2189 Purchase of Three(3) sets Portable Radio and Ten (10) sets Two Way Digital Radio for the use of Lucena City Fire Station(PR# 685F) 24/09/2018
2190 Procurement of Four (4) Units Flow Meter and Two (2) Units Air Release Valve for Calibration of Flow Meters and to Provide Air Release Valves Along the Line to Minimize Air Trap 24/09/2018
2191 Various Ammunition 24/09/2018
2192 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 24/09/2018
2193 Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261) 24/09/2018
2194 Purchase of 1 set VHF BASE RADIO of Barangay Oracon Sur, Nueva Valencia, Guimaras 24/09/2018
2195 Request for Price Quotation for delivery of wooden rifle for ROTC of the college 24/09/2018
2196 Procurement of Camera Drone 24/09/2018
2197 Supply & Delivery of 2950 rds M16 Rifle Ammos Cal. 5.56 55 Grains for City Anti-Criminality Program intended to Himamaylan Police Station, Himamaylan City 24/09/2018
2198 Supply & Delivery of Two (2) pcs M16 Rifle Cal. 5.56 for City Anti-Criminality Program intended to Himamaylan Police Station, Himamaylan City 24/09/2018
2199 Procurement of 5.56mm M27 Links and 7.62mm Case for Blank Ammunition 21/09/2018
2200 Procurement of Steel Core & Jacket Cup for M855 Bullet and Small Pistol Primer 21/09/2018
2201 Procurement of 9mm Case & Bullet, 5.56mm Primer and 7.62mm M13 Links 21/09/2018
2202 PURCHASE OF BRAND NEW MEDICAL AMBULANCE 21/09/2018
2203 Purchase of Binoculars 21/09/2018
2204 Purchase of one (1) unit Ambulance 21/09/2018
2205 Supply and Delivery of Barcode Printer and Multicopier fro SDO Marikina Use 21/09/2018
2206 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 21/09/2018
2207 1 LOT - SUPPLY OF SUPERVISION, LABOR, MATERIALS AND OTHER CONSUMABLES FOR THE INSTALLATION OF EMERGENCY PUBLIC ADDRESS SYSTEM TO INCLUDE TESTING AND COMMISSIONING FOR ENTIRE DAP BUILDING IN PASIG, 21/09/2018
2208 2 units Aircraft - Weight & Propellers 21/09/2018
2209 ASSORTED AMMUNITIONS 21/09/2018
2210 Procurement of 4300 Pieces of Ammunition (calibre 9mm) 21/09/2018
2211 Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (UAV) 21/09/2018
2212 BIOMETRIC TIME AND ATTENDANCE SYSTEM 21/09/2018
2213 Binoculars and Life vest floating devices (marina standard) for use of PAGRO-SVP-6876 21/09/2018
2214 Procurement for Water Meters 21/09/2018
2215 Development of Software, Supply andDelivery of Hardware for the Implementation of Philippine Renewable Energy Market System 20/09/2018
2216 Supply, Delivery, Installation and Configuration of One (1) Lot Network Access Control 20/09/2018
2217 CONTRACT FOR THE CONSTRUCTION OF SAN FERNANDO AIRPORT FENCE 20/09/2018
2218 LEASE OF ARMORED CAR, DRIVER AND SECURITY SERVICES FOR GUAGUA AND PALAYAN BRANCHES 20/09/2018
2219 Purchase of Four (4) units Sea Ambulance to be used in times of Disaster Rescue and Response 20/09/2018
2220 PURCHASE OF ONE UNIT FIRE TRUCK 20/09/2018
2221 PURCHASE OF FIRE TRUCK 20/09/2018
2222 Supply, Delivery, Installation and Testing of Brand New Digital CCTV System 20/09/2018
2223 13. Purchase of One (1) unit Rescue Boat to be used in times of Disaster Rescue and Response. 20/09/2018
2224 PROCUREMENT OF 500 PCS. NHA ID CARDS & LACE 20/09/2018
2225 PR#18-09-688: BARCODE STICKER AND BARCODE PROTECTOR 20/09/2018
2226 INSTALLATION OF GATE SECURITY MANAGEMENT SYSTEM WITH RFID 20/09/2018
2227 Supply and Delivery of One (1) Unit Drone 20/09/2018
2228 Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use 20/09/2018
2229 PROCUREMENT OF CONSTRUCTION MATERIALS FOR COMMUNICATION ANTENNA TOWER (SINGLE POLE) @ SITIO CAPIO-AN BRGY. CANBANTUG 20/09/2018
2230 Metal Detector 20/09/2018
2231 Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use 20/09/2018
2232 Biometric Scanner for JHS 20/09/2018
2233 Procurement, Supply & Delivery of Ambulance with Complete Accessories 19/09/2018
2234 M’LANG AIRPORT DEVELOPMENT PROJECT (Construction of CHB Perimeter Fence and Frangible Fence) - REBID 19/09/2018
2235 ORD PABAC 19-18 Procurement of Artillery Ammunition 2,800 rds Ctg, 76mm, HE 19/09/2018
2236 ORD PABAC 21-18 Procurement of Assault Rifles 5.56mm M4/AR-15 Platform 2,702 ea Assault Rifle 5.56mm M4/AR-15 19/09/2018
2237 ORD PABAC 17-18 LOT1 - 300,000 rds Ctg, 7.62mm, Ball, Special LR 19/09/2018
2238 ORD PABAC 17-18 LOT2 - 100,000 rds Ctg, Cal .50, LR 19/09/2018
2239 ORD PABAC 18-18 27,800 Ctg, 38mm, Riot Control (CS) 1,000 Shock Tube Initiator 1,000 Shock Tube Initiator 5,100 Firing Device 19/09/2018
2240 ORD PABAC 20-18 3,788 ea Barrel Assembly Php31,458,049.44 400 ea Bolt Carrier Assembly PhP 2,392,000.00 19/09/2018
2241 SUPPLY, DELIVERY AND FABRICATION OF TWO(2) UNITS PATROL BOAT FOR MARINE SANCTUARY 19/09/2018
2242 PR NO. 0706 Biometric Terminal 19/09/2018
2243 Procurement of Military, Police and Security Equipment 19/09/2018
2244 PURCHASE & INSTALLATION OF SOLAR LIGHTING SYSTEM 19/09/2018
2245 Supply and Delivery of One Hundred (100) pcs. WATER METER for Silay City Water District 19/09/2018
2246 Aircraft Annual Inspection Parts Needed 19/09/2018
2247 Personal Protective Equiptment (PPE) for Fire aide of Malaybalay City Fire Station. 19/09/2018
2248 Supply and Delivery of Circuit Breaker for AHU/ACU at Ninoy Aquino Stadium 19/09/2018
2249 Supply and Delivery of Ambulance of Brgy. Pob. 1, Alaminos, Laguna (Brand New and Branded) 18/09/2018
2250 Supply and Delivery of Various Ammunitions 18/09/2018
2251 Procurement of 1 unit Custom Made Rescue Truck with Crane 18/09/2018
2252 (Digital Network) Documents Management System Standard License Activity Factory-Standard License Scanning Services Virtual Private (Cloud VPC) (PR-2018-1021-0239) 18/09/2018
2253 ORD PABAC 15-18 4,000 rds Chg Demo Blk ¼ lb TNT 5,000 rds Chg Demo Blk ½ lb TNT 4,000 rds Chg Demo Blk 1 lb TNT 18/09/2018
2254 ORD PABAC 07-18 230,000 rds Ctg, 7.62x51mm, Match Linked (168 Grains) 1,042,500 rds Ctg, 9x19mm, Match (124 Grains) 43,500 rds Ctg, 5.56x45mm, Match (52 Grains) 467,500 rds Ctg, 5.56x45mm, Match (6 18/09/2018
2255 ORD PABAC 04-18 LOT2 - 9,650 rds Ctg, 40mmx53, HEDP, Linked 18/09/2018
2256 ORD PABAC 04-18 LOT1 - 123,500 rds Ctg, 40mm, HE 18/09/2018
2257 ORD PABAC 03-18 LOT1 - 13,150,000 Ctg, 5.56x45mm, Ball, M193 18/09/2018
2258 ORD PABAC 03-18 LOT4 - 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked 18/09/2018
2259 2nd ITB - GO- LMET for the Procurement of 2 Units Distribution Transformer 18/09/2018
2260 Installation of Closed Circuit Television (CCTV) Camera 18/09/2018
2261 Re-Bid of Supply and Delivery of Assorted Sizes Water Meters. 18/09/2018
2262 PURCHASE OF 2 UNITS OF AMBULANCE FOR SUM-AG AND SINGCANG 18/09/2018
2263 PURCHASE OF 2 UNITS AMBULANCE FOR USE OF DRRMO 18/09/2018
2264 SUPPLY & DELIVERY OF SOLAR STREET LIGHTS FOR MAHAYAHAY,EL RIO,AFGA & TABONTABON,SIBAGAT,AGUSAN DEL SUR 18/09/2018
2265 Supply and Delivery of 8 Units - Tablet Computer 18/09/2018
2266 1500 rounds 0.357 Magnum Caliber Ammunition, ETC. 18/09/2018
2267 12 units Firearms 18/09/2018
2268 2 pieces Circuit Breaker 2000 Amperes 18/09/2018
2269 Drone and DroneDeploy Agricultural Software 18/09/2018
2270 Purchase of UPS and Biometrics 18/09/2018
2271 SVP 18-0681 - Purchase of 1,000 pcs BULLET , M16 & etc. 18/09/2018
2272 Printing service for the Invoice and tickets for FAB Fair 2018 18/09/2018
2273 Supply, Delivery and Installation of Public Address System 18/09/2018
2274 Proposed procurement of Postage Stamps (Definitives) Philippine Flowers 18/09/2018
2275 Printing service for the Invoice and tickets for FAB Fair 2018 18/09/2018
2276 Procurement of Explosive Detection Dogs (1ST Rebidding PSG Project) 17/09/2018
2277 Construction of Solar Street Lights for Dayao and Cagay Circumferential Road 17/09/2018
2278 PURCHASE OF RIFFLE AND PISTOL - BJMP 17/09/2018
2279 Establishment of Duero Public Address System 17/09/2018
2280 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (Negotiated) 17/09/2018
2281 Installation of public address system 17/09/2018
2282 Request for Quotation Water Meter and Fittings for NSC 17/09/2018
2283 Supply and Delivery for Tactical Pants and Safety Shoes 17/09/2018
2284 Aircraft Spare Parts-PF 17/09/2018
2285 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP MALOLOS BRANCH 17/09/2018
2286 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP BALER BRANCH 17/09/2018
2287 BIOMETRIC TIME AND ATTENDANCE DEVICE 17/09/2018
2288 Supply and Delivery of ID Card Printer, RFID IDs and Ribbon 17/09/2018
2289 Procurement of Identification Cards for students of Laak National High School, Mabuhay National High School, Laak National high School - Mangloy Extension 17/09/2018
2290 PURCHASE OF SEVEN (7) PCS PORTABLE HANDHELD RADIO TO BE USED FOR CARMEN RHU PERSONNEL 17/09/2018
2291 S/D of 145 ea Field Jacket Reversible Camouflage & 1 other 17/09/2018
2292 PURCHASE OF ONE (1) PC WATER METER 17/09/2018
2293 Portable Waterproof Handheld Radio 17/09/2018
2294 SUPPLY AND DELIVERY OF DESKTOP MICROPHONE, PUBLIC ADDRESS SYSTEM AMPLIFIER 17/09/2018
2295 Supply & Delivery of Distribution Transformer 17/09/2018
2296 Provincial Capacity Assessment Workshop on Local Capacities for Local Road Management (LRM) and Public Financial Management (PFM) 17/09/2018
2297 Procurement of concealed bullet proof vest 17/09/2018
2298 PROCUREMENT OF 3 UNIT DAILY TIME RECORD FINGERPRINT BIOMETRIC DEVICE (D-18-83) 17/09/2018
2299 AMP SVP NO: 18-08-0718 One (1) Lot Proposed Rectification of Main Circuit Breaker 15/09/2018
2300 Purchase of Firearms & Ammunition for PNP Labason: 14/09/2018
2301 RFQ - BIOMETRICS MACHINE 14/09/2018
2302 Supply and Delivery of Firearms and Ammunitions with Vest and Helmet 14/09/2018
2303 Supply, delivery & installation of Public Address System 14/09/2018
2304 Supply and Delivery of Two (2) Units Bomb Blanket 14/09/2018
2305 Purchase of Computer Set & Finger Print Scanner w/ Keypad Installer for Time Keeping System Biometrics - HRD Office 14/09/2018
2306 NCR-1809-003: PROCUREMENT OF BIOMETRIC/ATTENDANCE MACHINE AND FINGER SCANNER 14/09/2018
2307 ITDI-181035_REBID - SUPPLY AND DELIVERY OF BULLET-PROOF VEST 14/09/2018
2308 Procurement of IT Equipment - Barcode scanner for BAS 14/09/2018
2309 PROCUREMENT OF BINOCULARS AND VIDEO EQUIPMENT 14/09/2018
2310 Provincial Assessment Workshop on Local Road Management (LRM) and Public Financial Management (PFM) in Preparation to the Formulation of Provincial Governance Reform Roadmap (PGRR) cum Local Road Mana 14/09/2018
2311 Procurement of 30 units Fire Extiguisher 13/09/2018
2312 Supply, Delivery & Installation of 1 unit-generator set with 100kva transformer and Automatic Transfer Switch (ATS) for municipal building - GSO 13/09/2018
2313 Supply and Delivery of Brand New Reaper Harvesters with Trailers for Use of Candon City Farmers 13/09/2018
2314 2018-09-259 (Barcode Scanner, UPS with built-in AVR, et. al.) 13/09/2018
2315 handheld radio 13/09/2018
2316 Printing & Delivery of Charge Ticket for Ilocos Sur District Hospital-Narvacan 13/09/2018
2317 AB 2018 (Procurement of Ceiling Fan, Television, Public Address System) 13/09/2018
2318 Various Ammunition 13/09/2018
2319 6 units Cal.12 gauge semi-automatic shotgun with six rounds,one magazine For the office Of the PGO-NODRC (N-830-2018) 13/09/2018
2320 Various Ammunition 13/09/2018
2321 6 units Cal.12 gauge semi-automatic shotgun with six rounds,one magazine For the office Of the PGO-NODRC (N-830-2018) 13/09/2018
2322 Supply and Delivery of Water Meter 13/09/2018
2323 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 12/09/2018
2324 PROVISION OF FIRE PROTECTION SYSTEM AT LAOAG INTERNATIONAL AIRPORT 12/09/2018
2325 Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 12/09/2018
2326 PURCHASE AND DELIVERY OF RESCUE SPEED BOAT 12/09/2018
2327 Purchase of Ambulance. 12/09/2018
2328 Procurement of 5,911 sets PA Ballistic Helmet 12/09/2018
2329 Procurement of Rescue Boat 12/09/2018
2330 Supply and Delivery of Equipment and Supplies (IP Public Address System, Automatic Number Plate Recognition, etc.) for the upgrading of Traffic Security and Monitoring System for M 12/09/2018
2331 Spares/Components for the Maintenance of FA-50PH Aircraft Nr 008 & 009 12/09/2018
2332 Spares for the Recovery of UH-1H Aircraft Nr 513 12/09/2018
2333 RFQ - BIOMETRICS MACHINE 12/09/2018
2334 500 pcs. Water Meter Inserts 1/2"Ø 12/09/2018
2335 Military and Police Supplies 4LSSM2018A-221 12/09/2018
2336 Military , Police & Security Equipment 12/09/2018
2337 RFQ No. 1808-299 Proc. of Goods (Factory Load Ammo)(Repost) 12/09/2018
2338 Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories 12/09/2018
2339 Request for Quotation (Various Guns and Ammunition) 12/09/2018
2340 Reuest for Quotation for the Procurement of Software Delevopment of GEneral Administration and Financial Management Information Systems (GAFMIS) for the Commission on Human Rights 11/09/2018
2341 Supply and Delivery of at least 55 Seater Couch Bus for the University 11/09/2018
2342 Supply and Delivery of One (1) Unit 25KVA Distribution Transformer 11/09/2018
2343 Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite 11/09/2018
2344 Improvement of firing range at PPATI Compound 11/09/2018
2345 INVITATION TO BID FOR THE DELIVERY OF 32 UNITS PORTABLE RADIO AT 32 BARANGAYS OF LINGAYEN 11/09/2018
2346 Purchase of ID Card Printer 11/09/2018
2347 Supply & Delivery of Prepaid Mobile Card (PNFC). 11/09/2018
2348 Supply and Delivery of Four (4) units VHF/FM Portable Radio with NTC Licensing Fee for CEZ Emergency Responders 11/09/2018
2349 1 unit Circuit Breaker 3 Pole 600 VAC 50/60 Hz Westing House Molded Case 11/09/2018
2350 SJADS SVP 2018-25 PROCUREMENT & INSTALLATION OF EARLY WARNING AND PUBLIC ADDRESS SYSTEM FOR NATIONAL HIGH SCHOOL (STA. JOSEFA NATIONAL HIGH SCHOOL) 11/09/2018
2351 01 unit KVA Transformer with Electric Meter Three Phase and Accessories with Installation 11/09/2018
2352 Installation of Water Meter Connection 11/09/2018
2353 PROTECTIVE CLOTHING GEAR 11/09/2018
2354 Supply and delivery of Water Meter 1/2 with NTP for new service connection for 3rd and 4th quarter. 11/09/2018
2355 Purchase of Biometric Machine to be use by the Municipal Employees 11/09/2018
2356 PROCUREMENT OF ARMORED CAR SERVICES FOR DBP MALOLOS BRANCH 11/09/2018
2357 PROCUREMENT OF ARMORED CAR SERVICES FOR DBP BALER BRANCH 11/09/2018
2358 Supply, Delivery and Installation of Public Address System 11/09/2018
2359 SUPPLY AND DELIVERY OF 20 UNITS VHF/UHF HANDHELD RADIO 10/09/2018
2360 INVITATION TO BID SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF 1 UNIT 25KVA DISTRIBUTION TRANSFORMER & SECONDARY METERING FOR E-BAMBOO PROJECT 10/09/2018
2361 INVITATION TO BID - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION (CAL. .45, CAL. .40, CAL. 5.56, CAL. 9MM, AND 12 GAUGE) 10/09/2018
2362 FIREARMS AND AMMUNITIONS/PNP 10/09/2018
2363 Supply, Delivery, Installation, Training and Commissioning of One (1) Lot Brand New Early Warning System in the City of Ormoc 10/09/2018
2364 Supply and Delivery of Various Paddle-Type Flow Meter and Various Electromagnetic Flow Meter for Replenishment of Stock 10/09/2018
2365 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
2366 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
2367 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
2368 Supply and Delivery of Rescue/Patrol Boat 10/09/2018
2369 1lot-Supply and Delivery of Various Spareparts for Armored Trucks /Escort Vans 10/09/2018
2370 Supply & Delivery of One (1) Unit Motorcycle with LTO Registration or Government Red Plate for Meter Reading and other Activities in FCD 10/09/2018
2371 1808-54244B - VARIOUS AMMUNITIONS 10/09/2018
2372 INVITATION TO NEGOTIATED PROCUREMENT-ITB No. 18-0005 (N)-PURCHASE OF TWO (2) UNIT OF ASSAULT RIFLE 10/09/2018
2373 Procurement of 100.00 pcs. Protective Suit-Reflectorized under P.R.No. 4876-2018-CENRO-ESWMD 10/09/2018
2374 Procurement of Personalized Identification Card for Salay NHS students and school personnel 10/09/2018
2375 Supply and delivery of Military, Police and Traffic Supplies 10/09/2018
2376 S/D of 28 units Bullet Camera & 32 LI of FSRR (P750,000.00) 10/09/2018
2377 Procurement of Aircraft Spare Parts 10/09/2018
2378 Procurement of aircraft spare parts 10/09/2018
2379 RFQ - Supply & delivery of Countertop Biometric Time Attendance 10/09/2018
2380 BisBio B29B Biometric Time Recorder for DOH RO X Use 10/09/2018
2381 Procurement of 1032 Pieces of Ammunition (calibre 9mm) 10/09/2018
2382 Purchase of Tactical Pants and Vest for MDRRMO Personnel. 10/09/2018
2383 PROCUREMENT OF PROTECTIVE GEAR AND CLOTHING FOR TWO (2) CLASSES OF DECK SPECIALIZATION COURSE 10/09/2018
2384 Supply and delivery of Manual Transfer Switch Double Throw Circuit Breaker and THHN Copper Wire 10/09/2018
2385 PROCUREMENT OF MILITARY EQUIPMENT AND ACCESSORIES 10/09/2018
2386 PURCHASE OF TWENTY-NINE (29) UNITS BIOMETRICS WITH INSTALLATION 10/09/2018
2387 Procurement of VSAT Dedicated Internet Service (PR No. 18-08-185-D) 10/09/2018
2388 Purchase of Additional CCTV Camera, Monitor, NVR and Additional Public Address Speaker including Wires 07/09/2018
2389 Purchase of Public Address System ( CO 2018 ) 07/09/2018
2390 PROCUREMENT OF RESCUE EQUIPMENT PUBLIC ADDRESS SYSTEM (P.A SYSTEM) 07/09/2018
2391 Supply and Delivery of One (1) unit Transformer 75KVA for use of Municipal Government of Brookes Point, Palawan 07/09/2018
2392 Purchase & Delivery of Protective Gear and Equipment for the Rescue Operations of PDRRMC 07/09/2018
2393 B20180219 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building 07/09/2018
2394 PURCHASE OF AMBULANCE 07/09/2018
2395 ITDI-181035 - SUPPLY AND DELIVERY OF BULLET-PROOF VEST 07/09/2018
2396 Supply, Delivery and Installations of50KVA to 100KVA Distribution Transformer at Busuanga Airport 07/09/2018
2397 Two (2) units Biometrics Machine 07/09/2018
2398 Purchase and Delivery of 1 unit Drone 07/09/2018
2399 Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas 07/09/2018
2400 RFQ 60: Unmanned Aerial Vehicle (UAV)/ Drone 07/09/2018
2401 18-061-08 CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT 06/09/2018
2402 SUPPLY, DELIVERY AND INSTALLATION OF PASSENGER BOARDING BRIDGE (PBB) CANOPY WITH TWO MOTORS 06/09/2018
2403 ITB 18-0084 - Supply and Delivery of 1 unit Ambulance, Van Type, Brand New. 06/09/2018
2404 Public Bidding No. 18-248-2 Supply and Delivery of Striker Fired Caliber 9MM Pistol for the PNP 06/09/2018
2405 Procurement of Security Fire Arms (Cal. 9mm) 06/09/2018
2406 Procurement of Generator Set 06/09/2018
2407 Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope 06/09/2018
2408 SUPPLY & DELIVERY OF FIREARMS ACCESSORIES 06/09/2018
2409 Supply and Delivery of 60 Units Sniper Rifle Cal 7.62 with Thermal Scope 06/09/2018
2410 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 06/09/2018
2411 Military and Police Supplies 4LSSM2018A-106 06/09/2018
2412 Supply & Delivery of Tactical Shoes for MDRRMO 06/09/2018
2413 4LSSM2018A-168 Military and Police Supplies 06/09/2018
2414 18GBD0031 - Purchase of Safety Shoes and Protective Gears for use in the Planning and Design Section 06/09/2018
2415 Aircraft Spare Parts-PF 06/09/2018
2416 Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner 06/09/2018
2417 SUPPLY, DELIVERY AND INSTALLATION OF THIRTY TWO (32) UNITS SOLAR LIGHTS FOR BARANGAYS F, BALUD TO CITY CEMETERY 05/09/2018
2418 Procurement of 40 units of Radio Base for MDRRMO 05/09/2018
2419 Small value procurement for Military, Police & Traffic Supplies Expenses 05/09/2018
2420 12 units Firearms 05/09/2018
2421 Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots. 05/09/2018
2422 Procurement of live ammunitions for the Two (2) days Quick Reaction Team (QRT) Markmanship Training Course 05/09/2018
2423 MAGAZINE HOLSTER 05/09/2018
2424 Student Identification Card 05/09/2018
2425 Procurement of Barcode Label Sticker 05/09/2018
2426 Request for Quotation (Fire Extinguisher; etc.) 05/09/2018
2427 R & M of Aircraft & Aircraft Ground Equipment 05/09/2018
2428 Purchase of Tactical Pants 05/09/2018
2429 Supply, Installation, Testing & Commissioning of CCTV System / Baggage Monitors at NAIA Terminals 1, 2, 3 & 4 04/09/2018
2430 Replacement of Baggage Handling System of NAIA Terminal 1 04/09/2018
2431 PROVISION/INSTALLATION OF TRANSFORMER AT MRF 04/09/2018
2432 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITIONS 04/09/2018
2433 Procurement of Rescue boat 04/09/2018
2434 FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS) 04/09/2018
2435 Invitation to Bid - Procurement of One (1) Unit Stand Alone Fingerprint Scanner with Portable Timekeeper Software (CTO) 04/09/2018
2436 SUPPLY AND DELIVERY OF UPS 3000VA AND ANVIS BIOMETRICS 04/09/2018
2437 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP - TWO FAILED BIDDINGS 04/09/2018
2438 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS 04/09/2018
2439 SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS 04/09/2018
2440 Supply and Delivery of One (1) Unit Drone Camera for the use of Video Production Unit of City Information Office 04/09/2018
2441 Supply and Delivery of Packaged Diesel Engine Generator Set with Installation and Commissioning 03/09/2018
2442 SUPPLY AND DELIVERY OF ONE HUNDRED TWENTY SEVEN (127) UNITS BRAND NEW SNIPER RIFLE 7.62MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) Bid Reference No: GPG-B1-2018-389 03/09/2018
2443 Procurement of Twelve (12) Units Handheld Radios 03/09/2018
2444 Procurement of Six (6) Units Binoculars 03/09/2018
2445 PROVISION AND INSTALLATION OF CLOSED-CIRCUIT SECURITY SYSTEM 03/09/2018
2446 Supply and Delivery of OSCA ID Cards 03/09/2018
2447 PURCHASE OF 50KVA TRANSFORMER AND ITS ACCESSORIES 03/09/2018
2448 Purchase of Public Address System 03/09/2018
2449 Supply and delivery for one (1) unit of 25KVA Transformer and Accessories at CSC ROXI, Davao City 03/09/2018
2450 Purchase of Disaster and Emergency Rescue Equipment for Emergency Operation 03/09/2018
2451 Procurement of Circuit Breaker 03/09/2018
2452 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF THREE (3) UNITS 50kVA DISTRIBUTION TRANSFORMERS 03/09/2018
2453 Supply and Delivery of Goods for Military Supplies Expenses of 96IB,9ID,PA (125,000.00) 03/09/2018
2454 Purchase of Radio Base & Handheld Radio 03/09/2018
2455 Procurement of Fixture Holder for 5.56mm & 7.62mm 03/09/2018
2456 REQUEST FOR QUOTATION (RFQ)R.I.S. #: 18-85-048 Purchase of Public Address (PA) System Spare Parts at NAIA Terminal 2 03/09/2018
2457 A106 seamless steel pipe batch 03/09/2018
2458 RFQ-Procurement of Goods: It Equipment for the use of CHRMO-Biometrics Attendance System 2018 (PR 100-18-08-0185) 03/09/2018
2459 PROCUREMENT OF EMPLOYEES ATTENDANCE SYSTEM (BIOMETRIC) 03/09/2018
2460 5,500 rds Ammunition 9mm Reload Teflon 03/09/2018
2461 Volunteer s Passport 03/09/2018
2462 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 31/08/2018
2463 Water Meters for year 2018 31/08/2018
2464 Procurement of 1 unit 200mm Flow Meter & 500 sets 1/2" Water Meter 31/08/2018
2465 Procurement of Fou (4) Units Biometrics (PR18-08-910) 31/08/2018
2466 1500 rounds 0.357 Magnum Caliber Ammunition 31/08/2018
2467 Purchase of Commemorative Coin to be given to Loyalty Awardees 31/08/2018
2468 SUPPLY, TESTING AND DELIVERY OF TWO UNITS BRAND NEW 25 KVA DISTRIBUTION TRANSFORMER 31/08/2018
2469 Supply, delivery and installation of DVOR/DME Batteries and UPS Batteries at Cauayan Airport 31/08/2018
2470 18GPF0033: Supply and delivery of One (1) set Drone Processing Software for use of Planning and Design Section personnel of DPWH-Benguet Second District Engineering Office 31/08/2018
2471 Procurement of Handheld Radio 31/08/2018
2472 MKWD Infra2018-08-005_Construction of Transformer Pad at Sitio Bubog, Brgy. Linabuan Sur, Banga, Aklan 31/08/2018
2473 RAED-3728 Procurement of One (1) set Current Flow Meter (Low Flows) to be used during the validation of Irrigation Projects 31/08/2018
2474 To support the services for the repair of one (1) ea Autopilot Mode Selector with PN: 622-0945-007 SN: 4540 for use of C-130T aircraft with tail nr 5011. 31/08/2018
2475 RFQ Biometric Device PR # 18-08-0172 31/08/2018
2476 RFQ for PVC Card Printer 31/08/2018
2477 18-058-07 DEVELOPMENT OF OZAMIS AIRPORT 30/08/2018
2478 Supply and Delivery of One (1) Unit Brand New Ambulance with Complete Accessories 30/08/2018
2479 Airside Perimeter Security Screening Checkpoints & Gate Canopies 30/08/2018
2480 IB 2018-GS-014 Procurement of Sea Ambulance 30/08/2018
2481 Supply and Delivery of Walk-Through Metal Detector and Handheld Metal Detector for Official Use of City Government of San Pedro Laguna 30/08/2018
2482 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 30/08/2018
2483 15A Circuit Breaker etc. (07-1407)CEO 30/08/2018
2484 Supply & Delivery of Mower Ride 30/08/2018
2485 1 lot supply & delivery of biometric time attendance system 30/08/2018
2486 PROCUREMENT OF ONE (1) UNIT OF DRONE 30/08/2018
2487 Supply, Delivery and Installation of Electronic Documents and Records Management System (e-DRMS) 30/08/2018
2488 PROCUREMENT OF AMBULANCE (FOR DISASTER RESPONSE) 29/08/2018
2489 AMP No. 18-069-2 Procurement of Long Range Sniper Weapon System for the Department of National Defense 29/08/2018
2490 PURCHASE OF ONE (1) UNIT FC300 FIRE FIGHTING TRUCK, LOBOC, BOHOL 29/08/2018
2491 Purchase of Ambulance 29/08/2018
2492 Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel. 29/08/2018
2493 Purchase of one (1) set Drone Camera Use for Natural Disaster Management 29/08/2018
2494 M4 Riffle, Ballistic Vest and Helmet (re-bid) 29/08/2018
2495 1 LOT 8 PCS. BATTERY FOR BIOMETRIC MACHINE & 4 UNITS BIOMETRIC MACHINE 29/08/2018
2496 AB 2018 (Procurement of Sports Materials,Public Address System) 29/08/2018
2497 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment (6 Units Firing Wire with Demolition Reel Each) 29/08/2018
2498 G-2018-713 Supply and Delivery of Handheld Radio/Office of the City Mayor-Bagsakan 29/08/2018
2499 SUPPLY AND DELIVERY OF 4 UNITS FIRE EXTINGUISHER 29/08/2018
2500 Supply and Installation of Door Access fingerprint system 29/08/2018
2501 REQUEST FOR QUOTATION OF WATER METER 29/08/2018
2502 Military & Police Supplies 29/08/2018
2503 R & M of Aircraft & Aircraft Ground Equipment 29/08/2018
2504 MPG-BI-2018-397 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 28/08/2018
2505 18-07-683 Purchase of 1 unit RTK GNSS Hardware 28/08/2018
2506 PAF Gray Tactical Boots 28/08/2018
2507 Spares of NC212i Aircraft 28/08/2018
2508 Procurement of Public Address System 28/08/2018
2509 ITB - GA Supply and Delivery of 21 Million pieces 5.56mm M855/SS109 Bullet Project 28/08/2018
2510 BID - Proc. of 8 units Advanced Cardiac Life Support Ambulance - Premium Package PR No. 75 28/08/2018
2511 PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 2ND & 3RD QUARTER 28/08/2018
2512 esign, supply and installation of IP based CCTV Camera System for PNP, BFP 28/08/2018
2513 Purchase of Fire Fighting Equipment 28/08/2018
2514 Purchase 1 unit Brand New Prime 10W 6x4 Tractor Head (Prime Mover) with Lowbed Trailer 28/08/2018
2515 ITB, GO-LMET, Supply & Delivery of Distribution Transformer 28/08/2018
2516 Procurement of Guns and Weapons 28/08/2018
2517 SUPPLY, DELIVERY, TESTING & COMMISSIONING OF ONE (1) UNIT BRAND NEW 50KVA GENERATOR SET WITH (1) UNIT MANUAL TRANSFER SWITCH AND ONE (1) UNIT INDUSTRIAL CIRCUIT BREAKER 28/08/2018
2518 AMP-18-08-013 Procurement of UTP Cable & Barcode Scanner (PR # 18-08-0310/309) 28/08/2018
2519 Procurement of Biometric Machines for DILG-Isabela Field Offices 28/08/2018
2520 RFQ DRONE 28/08/2018
2521 Supply & delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 28/08/2018
2522 Procurement of Fire Extinguisher PR # 18-08-1657 PGO 28/08/2018
2523 Supply and Delivery of Protective Gears for City Traffic Enforcers of Tarlac City 28/08/2018
2524 REQUEST FOR QUOTATION (RFQ)R.I.S. #: 18-85-048 Purchase of Public Address (PA) System Spare Parts at NAIA Terminal 2 28/08/2018
2525 Procurement of Aircraft Vision Aerial Drone. 28/08/2018
2526 Request for Quotation for Pressure washer (RAC) per PR#18-03-1320 28/08/2018
2527 Proposed procurement of printing of Salamat Po Nationwide Letter writing advocacy program Y6 Raffle tickets 28/08/2018
2528 Supply and deliver of 40 pcs. All Terrain Waterproof Tactical Boots to be use at the Department of Public Safety-Traffic Division, Laoag City. 28/08/2018
2529 Labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO. 28/08/2018
2530 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 27/08/2018
2531 Installation of 75 KVA Transformer 24/08/2018
2532 PB 2018-038 (GOODS) Procurement of Biometrics- Time and Attendance System 24/08/2018
2533 18. Purchase of Military, Police and Security Equipment (12 units Pistol MAP FS CAL 9MM (51651) (ALL STEEL) and 23 units RIA GI STANDARD FS CAL .45 ACP (51421) for use of PPOSD Personnel. 24/08/2018
2534 AMP-18-08-010 Procurement of Revolver-M206 38spl (PR # 18-08-0334) 24/08/2018
2535 CP 18-28 REBIDDING FOR THE SUPPLY AND DELIVERY OF BULLET PROOF VESTS C/O BCPO 24/08/2018
2536 PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE)/ ICT-18-728-NP2 (TF) 24/08/2018
2537 Purchase of Handheld Radio for Various Barangays 24/08/2018
2538 Supply and Delivery of Biometric Machine with Face ID 24/08/2018
2539 Supply and Delivery of Volumetric Water Meter 1/2" 24/08/2018
2540 SUPPLY AND DELIVERY OF ONE (1) UNIT DRONE WITH CAMERA FOR OFFICIAL USE OF MPDC & MDRRM OFFICE, LOCAL GOVERNMENT UNIT OF LAOANG 23/08/2018
2541 Procurement of sixty (60) units UHF Portable Handheld Radio with Antenna 23/08/2018
2542 2ND ITB, PENARO, Supply & Delivery of 1 UNIT DRONE, 140,000.00 23/08/2018
2543 Supply, Delivery and Installation of Two (2) LCD Projectors & One (1) Public Address System 23/08/2018
2544 Purchase of Bullet Proof & Kevlar Ballistic Helmet for PNP use under PR#Consolidated-31 23/08/2018
2545 Purchase of Unmanned Aerial Vehicle (UAV) Multirotor for Survey Activities 23/08/2018
2546 ITB- Supply & Delivery of Two (2) units AMBULANCE for use of Provincial Disaster Risk Reduction Management Office (PDRRMO) -Province of Occidental Mindoro 23/08/2018
2547 Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177-Rebid 23/08/2018
2548 HIRING OF MOBILE APPLICATION DEVELOPMENT SERVICES FOR MANILA FAME OCTOBER 2018 AND CREATE PH 2018 (01 SEPTEMBER 2018 – 30 NOVEMBER 2018) 23/08/2018
2549 SUPPLY and DELIVERY of UNMANNED AERIAL VEHICLE (UAV) for DISASTER RISK ASSESSMENT 23/08/2018
2550 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 23/08/2018
2551 Procurement of Services - Printing of Raffle Tickets 23/08/2018
2552 Ammunitions and Supplies 23/08/2018
2553 Supply & Delivery of Service Firearms 23/08/2018
2554 PR NO. 16-08-375 Drone Camera 23/08/2018
2555 Supply and Delivery of Waterproof Underwater camera and Drone CAmera 23/08/2018
2556 HV Switchgear 600KVA etc. - REBID (06-1023)CGSO 23/08/2018
2557 Purchase of Public Address System 23/08/2018
2558 Supply and Delivery of 17 units of RFID Mobile Device for DENR-Bataan 23/08/2018
2559 PURCHASE OF ID CARDS WITH PRINTED SLING 23/08/2018
2560 Installation of Solar Lights for 3 Bridges 23/08/2018
2561 PURCHASE OF CLOTHING AND IDENTIFICATION CARD FOR BHW 23/08/2018
2562 Supply and Delivery of Two (2) Units Explosive Detection Dog (EDD) 23/08/2018
2563 Installation of Five (5) units Solar Street Lights 22/08/2018
2564 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 22/08/2018
2565 Face and Biometric Attendance System 22/08/2018
2566 Public Address System Set for BUNHS 22/08/2018
2567 Supply and Delivery of Printed Cards and Tickets for the use of City Health Office-I 22/08/2018
2568 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP CLARK BRANCH 22/08/2018
2569 18JB0143(Goods) RFQ with P.R. No. 18-08-187 For use in Service Vehicles Mitsubishi Strada SJF-559, Military Jeep-090803, Pajero SGC-710, NHQ-920 and Strada-090805 for the 3rd quarter assigned in Plann 21/08/2018
2570 Supply and delivery of 100 pcs. KRA-22 VHF Antenna and 100 pcs. KRA-23 UHF Antenna for use in PGO-DYMP Station. ABC PHP260,000.00 21/08/2018
2571 Supply and Delivery of 1 Unit Biometric Terminal PER PR No.69651 (50T) 21/08/2018
2572 Procurement of aircraft spare parts 21/08/2018
2573 Supply and delivery of Accountable Forms & Cash Ticket to be used in the Office of the Municipal Treasurer 21/08/2018
2574 Students Identification Cards for Elementary Pupils & Grade 7 21/08/2018
2575 S/D of 14800 pcs PVC Card Hologram Stamp & 2 others 21/08/2018
2576 SUPPLY AND DELIVERY OF JUMPABLE PLATE CARRIER (JPC), FAST HELMET AND BALLISTIC PLATE INTENDED FOR PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON 20/08/2018
2577 SUPPLY AND DELIVERY OF 3,500 BLOCKS BRAND NEW CHARGE, DEMOLITION BLOCK, C4, 1¼ LBS. FOR THE GENERAL HEADQUARTERS, ARMED FORCES 20/08/2018
2578 Purchase of one (1) unit DRR Ambulance 20/08/2018
2579 Supply and Delivery of Radio Equipment and Accessories 20/08/2018
2580 Supply & Delivery of Water Meter 20/08/2018
2581 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (REBID) 20/08/2018
2582 Supply and Delivery of Ballistic Helmets and Vests 20/08/2018
2583 ITB # 86-2018 Printing of Ballistic Certificate & Pouches 20/08/2018
2584 One (1) Unit Brand New Trailer Mounted Shredding Machine for Shredding Biodegradable/Compostable Waste and MRF Operations 20/08/2018
2585 Rescue Equipment & Supplies 20/08/2018
2586 Procurement for the Provision of Public Address 20/08/2018
2587 PROCUREMENT OF BIOMETRIC SCANNERS FOR DEP ED KIBLAWAN DISTRICT 20/08/2018
2588 Purchase of Handheld Radio for Barangay Use 20/08/2018
2589 Purchase of Tubeless Tires to be Used for the Maintenance of Military Jeep 20/08/2018
2590 1808-54166 - PORTABLE PUBLIC ADDRESS SYSTEM 20/08/2018
2591 1808-54244 - VARIOUS AMMUNITIONS 20/08/2018
2592 Request for Quotation (CCTV Bullet Cameras; etc.) 20/08/2018
2593 Supply and Delivery of Tablet PC and GPS for CDRRM Office, Ormoc City 20/08/2018
2594 Provision of Printing Services for ID Card of SDO Caloocan Teaching Personnel 20/08/2018
2595 7LACT-MPSE-012-18 Military, Police & Security Equipment 20/08/2018
2596 DRONE WITH CAMERA AND MICROSD 20/08/2018
2597 Request for Quotation (Various Ammunition) 20/08/2018
2598 Procurement of Tactical Uniform and Illuminated Vest for Emergency Response Team 20/08/2018
2599 Unmanned Aerial Vehicle (UAV)/Drone 20/08/2018
2600 Payment of One (1) unit Biometric Fingerprint Scanner for the City Human Resource Management Office 20/08/2018
2601 BIOMETRICS SYSTEM 20/08/2018
2602 PURCHASE AND DELIVERY OF STUDENTS IDENTIFICATION CARD 20/08/2018
2603 BID REF. NO. GPG-BI-2018-372-SUPPLY AND DELIVERY OF 1,677 UNITS BRAND NEW BASIC ASSAULT RIFLE 5.56MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) 17/08/2018
2604 Purchase of Human Resource Information System Programs – Biometric Device and Accessories 17/08/2018
2605 Military, Police & Security Equipment 17/08/2018
2606 SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) 17/08/2018
2607 Procurement of Various Ammunitions of BJMPR1 for the 2nd Semester CY 2018 17/08/2018
2608 Proposed procurement of printing of Stamps, OFDCE for Featuring Lucrecia Roces-kasilag 17/08/2018
2609 BID REF. NO.GPG-BI-2018-371-REBID-SUPPLY & DELIVERY OF ONE (1) LOT BRAND NEW LIGHT MACHINE GUNS CONSISTING OF 141 UNITS BRAND NEW CALIBER 7.62MM & 8 UNITS BRAND NEW CALIBER 5.56MM FOR THE PHILIPPINE N 16/08/2018
2610 Procurement of Two (2) Units Ambulance for MDRRMO 16/08/2018
2611 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 16/08/2018
2612 Brand New Ambulance 16/08/2018
2613 ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum 16/08/2018
2614 Purchase of One (1) Unit Ambulance 4x4 16/08/2018
2615 18G-0012- Supply & Delivery of RTK GNSS (Global Navigation Satelite System) use in Planning & Design Section, DPWH, Samar II DEO 16/08/2018
2616 PURCHASE OF 2-WAY VHF HANDHELD RADIO (12 UNITS) FOR AREA CENTER III 16/08/2018
2617 Procurement for Supply & Installation of Biometric Daily Time Recorder 16/08/2018
2618 Purchase of Handheld Radio 16/08/2018
2619 15A Circuit Breaker etc. (07-0362)CEO 16/08/2018
2620 Procurement of Public Address System for the New Computer Laboratory of College of Infomatics and Computing Science 16/08/2018
2621 Procurement of Metal Detector 16/08/2018
2622 Supply and delivery of meals and snacks,Tarpaulin and Tokens for the E-mobile Passporting Services 16/08/2018
2623 Aircraft Spare Parts-PF 16/08/2018
2624 Procurement of Guns with Magazine for the Use of the Provincial Civil Security Unit (PCSU) 15/08/2018
2625 MPG-B1 2018-421 2nd Re-bid - SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 15/08/2018
2626 Supply and Delivery of 5,962 Rounds Cartridge, 81mm HE ammunition 15/08/2018
2627 Supply and Delivery of LIGHT WEAPON RIFLES for Assistance to PNP, Marikina City 15/08/2018
2628 Maintenance and Refurbishing of Small Arms and Firearms of NAVSOG 15/08/2018
2629 Aircraft Spares for the Maintenance of F-27 Aircraft with Tail Nr 10669 & 10620 15/08/2018
2630 Military Jeep 15/08/2018
2631 PROCUREMENT FOR THE FIRE ALARM SYSTEM FACILITIES, FIRE EXTINGUISHER AND EMERGENCY LIGHT FOR MUNICIPAL OPERATION CENTER. 15/08/2018
2632 Fabrication of Students Identification Card for Junior High School Student S.Y. 2018-2019 15/08/2018
2633 BIOMETRIC FOR LGU EMPLOYEES USE 15/08/2018
2634 Supply and Delivery of One (1) unit Camera Drone/UAV for the Municipality of Roxas, Isabela 15/08/2018
2635 Request for Qoutation for Water Meter Clustering 15/08/2018
2636 ORD PABAC 014-18 LOT1 Procurement of 299,462 ea Magazine Assembly (30 rds Cap/Alum) for Assault Rifle 5.56mm, M16 Series 15/08/2018
2637 ORD PABAC 014-18 LOT2 Procurement of 15,000 ea Magazine Assembly (30 rds Cap/Steel) for Assault Rifle 7.62mm, AK47 15/08/2018
2638 Rehabilitation of CGBT Gangway Post 15/08/2018
2639 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE 15/08/2018
2640 SCHOOL IDENTIFICATION CARD FOR STUDENTS 15/08/2018
2641 SUPPLY AND DELIVERY OF 1,091,422 ROUNDS CTG 5.56MM LINKED (SS109) 14/08/2018
2642 SUPPLY AND DELIVERY OF 1,800,000 ROUNDS CTG 7.62MM LINKED 14/08/2018
2643 SUPPLY AND DELIVERY OF 568,226 ROUNDS CTG 9MM BALL 14/08/2018
2644 MPG-B1-2018-048 - SUPPLY AND DELIVERY OF BRAND NEW BACKPACK, TACTICAL MOLLE, PHILARPAT; BAG, EXTENDABLE, PHILARPAT; AND FIELD JACKET, REVERSIBLE, PHILARPAT FOR THE PHILIPPINE ARMY (PA) 14/08/2018
2645 SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS 14/08/2018
2646 Establishment of Biometric Attendance System 14/08/2018
2647 Completion of Combat Utility Helicopters Hangar at BGBNEAB, Lapu-Lapu City, Cebu 14/08/2018
2648 Supply and Delivery of Two (2) units Diesel Engine 4X4 Reconditioned Military Patrol Jeep to be used for the Patrol and Traffic Operation within the City of San Fernando, Pampanga 14/08/2018
2649 PURCHASE OF TABLET COMPUTERS 14/08/2018
2650 Procurement of Brand-new Street Sweeper Truck Left Hand Drive (LHD) (ITB 18-138) 14/08/2018
2651 PROPOSED INSTALLATION OF PUBLIC ADDRESS SYSTEM 14/08/2018
2652 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-05-0278) 14/08/2018
2653 Biometric - ADMIN 14/08/2018
2654 One (1) Biometric Fingerprint Scanner - City Human Resource Management Office 14/08/2018
2655 SV18-08-040CEB Supply and Delivery of Bingo Tickets 14/08/2018
2656 Supply and Delivery of Tires to be used for the Military Trucks 14/08/2018
2657 Supply and Delivery of Portable Public Address/Sound System for the use of Office of the Vice Governor 14/08/2018
2658 Procurement of Identification Cards 14/08/2018
2659 Supply and delivery of 6 units Base Radio w/ Installation, 15 pcs. SD Card etc. to be use of government vehicles assigned at Laoag City Police Station. 14/08/2018
2660 supply and delivery 2000 pcs Card Health Certificate and other items 14/08/2018
2661 RFQ - Supply & delivery of Biometric Time Attendance & Access Control 14/08/2018
2662 Supply, delivery and installation of the Fire Alarm System and Smoke Detectors for Panabo MSB 14/08/2018
2663 PROCUREMENT OF EQUIPMENT FOR THE IMPLEMENTATION OF RFID FOR PUBLIC HIGH SCHOOLS 14/08/2018
2664 Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner 14/08/2018
2665 Procurement of 9mm Case and Bullet 13/08/2018
2666 SUPPLY AND INSTALLATION OF CLOSE CIRCUIT TELEVISION AT ILOILO INTERNATIONAL AIRPORT 13/08/2018
2667 SUPPLY & DELIVERY OF 1,100-UNITS OF VOLUMETRIC - WATER METER 15MM WITH BRASS NIPPLE 13/08/2018
2668 Purchase of Firearms 13/08/2018
2669 18EB0071-G: Procurement/Supply/Delivery of Unmanned Aerial Vehicle (UAV) Multirotor – Drone for use of DPWH Mindoro Occidental DEO Constructio Section 13/08/2018
2670 18EB0072-G: Procurement/Supply/Delivery of RTK GNSS Survey Equipment (Controllers and Receivers) for use of DPWH Mindoro Occidental DEO Construction Section 13/08/2018
2671 Installation of Public Address system 13/08/2018
2672 GENERAL SERVICE UNIT - 1 LOT MATERIAL AND EQUIPMENT TO BE USED TO SET-UP PUBLIC ADDRESS SYSTEM IN FO-IX 13/08/2018
2673 RFID 13/08/2018
2674 Aircraft Spare Parts 15SW 13/08/2018
2675 Purchase and Delivery of E-Tickets (MLA - DVO - MLA) 13/08/2018
2676 GOODS-2018-08-75 PROCUREMENT OF ONE(1) UNIT DRONE FOR CDRRMO USE, THIS CITY 13/08/2018
2677 Circuit Breaker 6 Branches & 43 other L/I 13/08/2018
2678 Procurement and Delivery of Office Identification Cards for DENR Abra 13/08/2018
2679 SUPPLY AND DELIVERY OF WATER METER 15mm∅ 13/08/2018
2680 Purchase and Delivery of E-Tickets (MLA - DVO - MLA) 13/08/2018
2681 PROCUREMENT OF INTEGRATED GNSS AND ENGINEERING SURVEY SOFTWARE 10/08/2018
2682 SUPPLY AND DELIVERY OF WATER METERS 10/08/2018
2683 Purchase of Various Production Flow Meters 10/08/2018
2684 COMPUTER TABLET HIGH END 10/08/2018
2685 Supply and Delivery of Flow Meter and Gate Valve for Site Development at Tanauan City High PS 10/08/2018
2686 RFQ Fire Extinguisher for PhilSCAT 10/08/2018
2687 For Cessna 150M Aircraft 10/08/2018
2688 ITB-GS-20180627-01 - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches 09/08/2018
2689 Supply and Delivery of Water Meter ½" (DN15) as 3rd & 4th Quarter Procurement for Stock, for Operations & Maintenance and NWSC Installations 09/08/2018
2690 PROCUREMENT OF 5.56MM, M193 AMMUNITION 09/08/2018
2691 Purchase of Ammunitions for Bacoor PNP SWAT Training 2018 09/08/2018
2692 Request for Quotation (HMD-2018-07-0450 Velocity Radar Gun) 09/08/2018
2693 Supply and Delivery of Meter Reading Devices 09/08/2018
2694 Citation Tickets etc. (06-1103)TMO 09/08/2018
2695 Procurement of University Biometric Machine 09/08/2018
2696 MPG-B1-2018-123 - SUPPLY AND DELIVERY OF BRAND NEW PHILIPPINE ARMY BALLISTIC HELMET AND MILITARY BODY ARMOR, PHILARPAT, MODEL 1 08/08/2018
2697 RAED-3287: Procurement of Two (2) Sets of Drone 08/08/2018
2698 Supply and Delivery of Water Meters 08/08/2018
2699 Supply and Delivery of Fire Extinguishers for Disaster and Rescue Fire Fighting Equipment at NORSU Main Campus 08/08/2018
2700 ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 08/08/2018
2701 Purchase of Water Meter 08/08/2018
2702 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF SIREN FOR EARLY WARNING SYSTEM 08/08/2018
2703 Procurement of 1 unit Ambulance 08/08/2018
2704 CTA BAC2-2018-03, Procurement of Three (3) Units Brand New Mini-Buses 08/08/2018
2705 Procurement of Rescue Ambulance, Bacnotan, La Union 08/08/2018
2706 M4 Rifle, Ballistic Vest and Helmet 08/08/2018
2707 Purchase & Delivery of Equipment for the Special Weapons and Tactics Unit (SWAT) of the Province 08/08/2018
2708 Supply and Delivery of 1 Unit Transformer 50 KVA 08/08/2018
2709 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
2710 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
2711 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
2712 ITB No. 1806-198 Proc. of Goods (Ambulance Supplies and Equipment)(Rebid) 07/08/2018
2713 MAMBURAO AIRPORT DEVELOPMENT PROJECT (Construction of Perimeter Fence, Asphalt Overlay of Runway and Rehabilitation/Improvement of Passenger Terminal Building) 07/08/2018
2714 PURCHASE OF 1 UNIT BRAND NEW AMBULANCE (2nd Bidding) 07/08/2018
2715 SUPPLY AND DELIVERY OF AIR CIRCUIT BREAKER FOR MAN CXZ GENSET OF CUYO DPP 07/08/2018
2716 Supply & delivery of Shotgun 07/08/2018
2717 Supply and Delivery of One (1) Unit Emergency Transport Vehicle/Ambulance 07/08/2018
2718 Spares for the Recovery of UH-1H Aircraft Nr 516 07/08/2018
2719 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 07/08/2018
2720 Supply and Delivery of Ambulance 07/08/2018
2721 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment 07/08/2018
2722 Supply and Delivery of Two (2) Units Portable IED X-Ray 07/08/2018
2723 Procurement of Ammunition PR # 2018-07-19-361 & 2018-07-19-362 07/08/2018
2724 Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177 07/08/2018
2725 PURCHASE OF RADIO 07/08/2018
2726 Procurement of Ammunition PR # 2018-07-19-362 07/08/2018
2727 Biometric Machines (with Supply and Delivery in the Regional Office, Installation, Testing and Commissioning, Training to the End-User and 1-year Warranty) 07/08/2018
2728 PURCHASE and INSTALLATION of PABX TELEPHONE SYSTEM for NEW RADAR BLDG. USE 07/08/2018
2729 Supply and Delivery of 4 units Multi-biometric identification time and access control terminal 07/08/2018
2730 Supply and Delivery of Computer Tablet and other items 07/08/2018
2731 Purchase of one ambulance for use of Barangay Bata 06/08/2018
2732 INVITATION TO BID FOR SUPPLY AND DELIVERY OF 2 UNITS MULTI-PURPOSE SHREDDER AND 1 UNIT WASTE SHREDDER FOR THE MUNICIPALITY OF LINAMON 06/08/2018
2733 S&D of 20 units 1 unit Biometric Machine, 06/08/2018
2734 Supply & Delivery of Brand New Medical Ambulance 06/08/2018
2735 SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) 06/08/2018
2736 SUPPLY AND DELIVERY OF WATER METER 1/2" 06/08/2018
2737 Biometric Fingerprint Time Attendance A-C081-HRMO 06/08/2018
2738 Supply and Delivery of Portable Public Address System for CAS-CvSU Main Campus 06/08/2018
2739 1808-54001 - PUBLIC ADDRESS SYSTEM 06/08/2018
2740 Purchase of Ammunition for Special Operation purposes of CSU 06/08/2018
2741 PROC-1800308-BIOMETRICS DOOR 06/08/2018
2742 SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION/REPLACEMENT AND MONITORING NON - REVENUE WATER FOR VARIOUS PUMP STATION 06/08/2018
2743 SUPPLY AND DELIVERY OF TABLET PC UNDER EMB-AFMD-PGSS RFQ NO. EMB-PROP.-SHOPPING-G-143-8-01-2018 06/08/2018
2744 PURCHASE OF ONE (1) TABLET COMPUTER FOR THE DEVELOPMENT AND DESIGN OF VARIOUS IEC MATERIALS FOR DRRM IEC ACTIVITIES 06/08/2018
2745 Supply and Delivery of Three (3) units Thermal Infra-Red Network Camera 06/08/2018
2746 Repair of Fixed Check-In Baggage X-Ray Machine at Kalibo International Airport 06/08/2018
2747 SUPPLY AND DELIVERY OF RUF TICKET CY 2018 06/08/2018
2748 Procurement of Ctg Cal. 40 (Ball) & 7 other L/I 06/08/2018
2749 PUBLIC BIDDING NO. 18-193-2 Supply and Delivery of 5.56mm Squad Automatic Rifle Weapon System for the Philippine National Polic 03/08/2018
2750 Barcode Scanner 03/08/2018
2751 Supply & Delivery of One(1) Unit DRONE (Equipment for Search, Rescue & Retrieval) 03/08/2018
2752 RFQ - Biometric 03/08/2018
2753 Supply and Delivery of Military, Police and Traffic Supplies 02/08/2018
2754 Supply and Delivery of Circuit Breakers and Other Items; PR No. 1575 dated July 2, 2018; SN 187 - 2018 02/08/2018
2755 Supply and delivery of 7 units Biometrics to be used at DA RFO 1 Stations 02/08/2018
2756 Purchase of Two (2) Units Brand New Prime Mover with 20’ min. Cargo Bay Low Bed Trailer for use in the various infrastructure projects in the Province of Negros Oriental 02/08/2018
2757 PURCHASE OF GENERATOR SET 01/08/2018
2758 Supply and Delivery of 340 Rounds Cartridge, 155mm M107 HE and 850 Rounds Cartridge 155mm HE ERFB BT Ammunition with Fuze (Separated) 01/08/2018
2759 Purchase of Rescue Equipment and Accessories 01/08/2018
2760 PB No. 18-208-10; Supply, Delivery, Installation, Testing and Commissioning of Final Check Type Baggage X-ray Machine with Automated Explosive Detection System (EDS) using Computed Tomography (CT) Tec 01/08/2018
2761 RFQ 2018-07-0411-STUDENT IDENTIFICATION CARD 01/08/2018
2762 RFQ for Biometric Time Recorder 01/08/2018
2763 High Pressure Washer, Ophthalmology & Visual Sciences SOJR 01/08/2018
2764 MPG-B1-2018-052 - SUPPLY AND DELIVERY OF SIX (6) UNITS BRAND NEW GENERAL PURPOSE MACHINE GUN (GPMG) 7.62MM FOR THE PHILIPPINE ARMY (PA) 31/07/2018
2765 Procurement of Printing Service (Ayuda Medical sa Barangay Health Coupons)-07-386(A)PGO-Ayuda 31/07/2018
2766 VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION 31/07/2018
2767 ORD PABAC 013-18 LOT 1 56,000 ea Grenade, Hand, Fragmentation 31/07/2018
2768 ORD PABAC 013-18 LOT 2 83,200 ea Grenade, Rifle 31/07/2018
2769 ORD PABAC 013-18 LOT 4 20,600 ea Grenade, Hand, Riot Control (CS) 31/07/2018
2770 VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION 31/07/2018
2771 ORD PABAC 015-18 LOT 1 4,000 blks Chg Demo Blk ¼ lb TNT 31/07/2018
2772 ORD PABAC 015-18 LOT 2 5,000 blks Chg Demo Blk ½ lb TNT 31/07/2018
2773 ORD PABAC 015-18 LOT 3 4,000 blks Chg Demo Blk 1 lb TNT 31/07/2018
2774 ORD PABAC 015-18 LOT 4 16,500 blks Chg Demo Blk 1 ¼ lb C4 31/07/2018
2775 PB No. 18-200-10; Supply and Delivery of Passport Reader for Bureau of Immigration (BI) 31/07/2018
2776 PURCHASE OF HANDHELD RADIO 31/07/2018
2777 Portable Two Way Radio 31/07/2018
2778 One (1) Biometric Fingerprint Scanner - City Human Resource Management Office 31/07/2018
2779 FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS) 31/07/2018
2780 Supply and Delivery of Electrical Metering cab g22a 31/07/2018
2781 Procurement of 4 pcs Night Vision for the official use of the Coastal and Inland Fisheries Management Implementation Project in the region- Establishment of Fish Sanctuaries 31/07/2018
2782 Supply and Delivery of Materials for the Maintenance of Weapons Equipment of PS35 30/07/2018
2783 Purchase/delivery of brandnew ambulance with complete accessories (1 unit) 30/07/2018
2784 Invitation to Bid - Procurement of Caliber Type Rifle for PNP-Danao City 30/07/2018
2785 CCTV Cameras, IPPBX & IP Phone System, PA Public Address System 30/07/2018
2786 SUPPLY & DELIVERY OF ID MAKER/ID CARD PRINTER 30/07/2018
2787 SUPPLY AND DELIVERY OF TWO (2) RADIO, POSO 30/07/2018
2788 Purchase of Fire Extinguisher 30/07/2018
2789 Identification Card, Lamination with ID Lace 30/07/2018
2790 HO-AWA18-010 - Supply and Delivery of Monocular Telescope & Binoculars 30/07/2018
2791 Supply, Delivery and Licensing of 2 units pistol 30/07/2018
2792 Procurement and Delivery of Six (6) Units of Biometrics 30/07/2018
2793 Supply and Delivery of Hardware and Construction Materials for the Construction of Sudent Entrance with RFID, Turntiles and Offices of SDSSU Cantilan Campus 30/07/2018
2794 IDENTIFICATION CARD PRINTING 30/07/2018
2795 SUPPLY AND DELIVERY OF BARCODE STICKER 30/07/2018
2796 Provision of Security Barriers and/or Railings at Laoag International Airport 27/07/2018
2797 Supply & Installation of 1unit Automatic Identification System 27/07/2018
2798 Supply and delivery of BRASS FLOW METER 1" 1/4 27/07/2018
2799 Printing and delivery of Customized Certificate Holder 27/07/2018
2800 RFQ No. A2018-07-0326 Procurement of Mobile Pre-paid Card for FO Mancom 27/07/2018
2801 Pupils Identification Cards 27/07/2018
2802 Supply & Delivery of Military & Police Supplies (NPMC). 27/07/2018
2803 Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP 27/07/2018
2804 RFQ - Ammunition for Supervisory Course 27/07/2018
2805 One (1) Unit Brand New Ambulance Vehicle (Van) Medical Ambulance (Passenger Van) and One (1) Unit Brand New Sports Utility Vehicle (SUV) 26/07/2018
2806 18-038-05 RE-BID REHABILITATION OF PASSENGER TERMINAL BUILDING AT SANGA-SANGA AIRPORT 26/07/2018
2807 ITB-GS-20180625-02 - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices 26/07/2018
2808 SUPPLY AND DELIVERY OF FORTY (40) UNITS BRAND NEW DOCUMENT SCANNER FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 26/07/2018
2809 SUPPLY AND DELIVERY OF SEVEN (7) UNITS AMBULANCE VAN WITH ACCESSORIES 26/07/2018
2810 Spares for the Maintenance of Electrical and Avionics Systems of SF-260TP Aircraft 26/07/2018
2811 Spares for the Recovery of UH-1D Aircraft Nr 8230 26/07/2018
2812 Boots, Combat 26/07/2018
2813 Installation & Upgrading of Public Address System 26/07/2018
2814 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 26/07/2018
2815 JO:LM - Reproduction of Forms: 15,000 pcs. Health Certificate Card, Cream, etc 26/07/2018
2816 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR RESCUERS OF RAMON 26/07/2018
2817 PROVISION OF FIRE PROTECTION SYSTEM (FDAS,FSS EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport 26/07/2018
2818 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION 26/07/2018
2819 Installation of Additional CCTV Camers, Antennas and Data Cabinets for the use of City Government of Tarlac 26/07/2018
2820 Barcode Stickers and Correction Tapes 26/07/2018
2821 QM PABAC 033-18 Procurement of 25,632 ea Belt, Tactical, OD 25/07/2018
2822 PR No. 18-05-04-092: 1 LOT SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF 100 KVA SILENT TYPE GENERATOR AND AUTOMATIC TRANSFER SWITCH) 25/07/2018
2823 6. Purchase of 20 units Pistol (MAP FS CAL 9MM (51651) ALL STEEL) and 20 units Pistol (RIA GI STANDARD FS CAL .45 ACP (51421) for use in the operation of Batangas Provincial Jail. 25/07/2018
2824 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION 25/07/2018
2825 Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories 25/07/2018
2826 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP 25/07/2018
2827 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP 25/07/2018
2828 B20180144 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building (RE-BID) 25/07/2018
2829 Supply of 500 pcs. Water Meter 15mm dia. 25/07/2018
2830 Purchase of Biometric Scanner 25/07/2018
2831 100 pcs. Circuit Breaker, 30 amps, Bolt-on (Good Quality), 200 units Contactor, Magnetic – 5.5kw (Good Quality), etc. 25/07/2018
2832 KINDER TO GRADE 6 IDENTIFICATION CARD 25/07/2018
2833 RFQ Public Address System for CAG 25/07/2018
2834 ITB 18-0062 - Supply and Delivery of 1 unit Ambulance, Van 3.0, MT. 24/07/2018
2835 SUPPLY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM AND VERY EARLY SMOKE DETECTION ALARM SYSTEM FOR THE DATA CENTER 24/07/2018
2836 PURCHASE OF ONE (1) UNIT SET DRONE CAMERA 24/07/2018
2837 Purchase of Drone Camera with GPS and Battery 24/07/2018
2838 SUPPLY AND DELIVERY OF 9,344 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-18G) 24/07/2018
2839 SUPPLY AND DELIVERY OF 700 units Rotary Blade/Propelled Wing Unmanned Aerial Vehicle (Public Bidding No. PNP-18-20G) 24/07/2018
2840 Procurement of One (1) unit Ambulance 24/07/2018
2841 Establishment of Duero Public Address System 24/07/2018
2842 Supply and Delivery of Four (4) Units Biometric Timekeeping Device 24/07/2018
2843 Proc of 10 ea Circuit breaker 15 amps (plug-in) and 45 L/I 24/07/2018
2844 To support the procurement of four (4) ea Tire-Main Landing Gear with PN: DR304420T for use of C-295 aircraft with tail nr 140 assigned at 220th AW. 24/07/2018
2845 Public Address System 24/07/2018
2846 Procurement of 1-Unit Biometric 24/07/2018
2847 100-2018-06-903 Supply and delivery of Binocular 24/07/2018
2848 Printing Services of Identification Cards 24/07/2018
2849 Purchase of 1 Unit Ambulance 23/07/2018
2850 MPG-B1-2018-039 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA) 23/07/2018
2851 ORD PABAC 007-18 Lot1 230,000 rds Ctg, 7.62x51mm, Match Linked (168 Grains) 23/07/2018
2852 ORD PABAC 007-18 Lot2 1,042,500 rds Ctg, 9x19mm, Match (124 Grains) 23/07/2018
2853 ORD PABAC 006-18 Lot3 1,837,445 rds Ctg, 5.56mm, Blank 23/07/2018
2854 ORD PABAC 006-18 Lot2 2,100,000 rds Ctg, 9x19mm, Ball 23/07/2018
2855 ORD PABAC 006-18 Lot1 615,000 rds Ctg, Cal .45, Ball 23/07/2018
2856 ORD PABAC 005-18 Lot2 3,000 rds Projectile, 155mm HE-ERFB-BT 23/07/2018
2857 ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum 23/07/2018
2858 ORD PABAC 007-18 Lot3 43,500 rds Ctg, 5.56x45mm, Match (52 Grains) 23/07/2018
2859 ORD PABAC 007-18 Lot4 467,500 rds Ctg, 5.56x45mm, Match (69 Grains) 23/07/2018
2860 Procurement of Weapon Parts and Ballistic Supplies 23/07/2018
2861 PROCUREMENT OF COMPREHENSIVE GOVERNMENT FINANCIAL MANAGEMENT SYSTEM WITH FIBER OPTIC CABLING 23/07/2018
2862 Supply and Delivery of 2 units Ambulance 23/07/2018
2863 Procurement of Manpower for the Upkeeping and Maintenance of Port Physical Facilities 23/07/2018
2864 PURCHASE OF BULLET PROOF VEST 23/07/2018
2865 PURCHASE OF BULLET PROOF VEST 23/07/2018
2866 Purchase of Additional Repeater (Solar) for MDRRM Early Warning System Device @ LGU-Carmen, Bohol 23/07/2018
2867 PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 23/07/2018
2868 Supply and delivery of Ammunition & Paper Target for the Civil Disturbance Management (Crowd Dispersal Control) and Firearms Handling, Safety and Proficiency Training of PG-COPS-PPD Personnel 23/07/2018
2869 WATER METER 23/07/2018
2870 1807-54125 - VARIOUS CONSUMABLES FOR CARD PRINTER (RIBBON AND OTHERS) 23/07/2018
2871 Aircraft Drone Camera for PDRRMO for Rapid assessment of the areas affected by any man made or natural disaster 23/07/2018
2872 Supply and Delivery of Student Identification Card. 23/07/2018
2873 Purchase and Delivery of E-tickets to Davao 23/07/2018
2874 Purchase of semi-auto shotgun magazines 23/07/2018
2875 SVP 813-18 Ammunition 23/07/2018
2876 FINANCIAL MANAGEMENT INFORMATION SYSTEM 23/07/2018
2877 R & M of Aircraft & Aircraft Ground Equipment 23/07/2018
2878 REQUEST FOR EXPRESSION OF INTEREST FOR SOCIAL MEDIA MANAGEMENT AND PLACEMENT 20/07/2018
2879 Supply And Delivery Of Binoculars At Legazpi Airport (2nd SVP) 20/07/2018
2880 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 20/07/2018
2881 Supply and Delivery of 6 units Two-way Radio with FM receiver 20/07/2018
2882 Ammunitions and Supplies 20/07/2018
2883 Procurement of Biometric Time Attendance 20/07/2018
2884 Purchase of One (1) unit 50 KVA Transformer 20/07/2018
2885 RFID Tags Specifications: High Frequency RFID Tags have security built right in, eliminating the need for additional and costly, EM (electromagnetics strips) Passive High Frequency (13.56 MHz) short 20/07/2018
2886 Purchase of Rubber Boots (for men) and Raincoat (Military Type) 20/07/2018
2887 Procurement of aircraft spare parts 20/07/2018
2888 PRINTING OF STUDENTS IDENTIFICATION CARD 20/07/2018
2889 BARCODE SCANNER etc. for ULRC circulation counter 20/07/2018
2890 SUPPLY AND DELIVERY OF LAMINATED IDENTIFICATION CARD 20/07/2018
2891 Supply, Delivery and Installation Of Biometric Machine 20/07/2018
2892 Package 3 of 9 - Supply and Delivery of Ten (10) Pieces - Mechanical Water Meter, 200mm (8") Ø 19/07/2018
2893 SUPPLY & DELIVERY OF 56 UNITS 1000 GALLONS CAPACITY FIRETRUCK 19/07/2018
2894 Brand New Ambulance 19/07/2018
2895 SUPPLY & DELIVERY OF FIREARMS & OTHER POLICE EQUIPMENT & ACCESSORIES 19/07/2018
2896 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 19/07/2018
2897 Heat and Power Storage Option for Accelerating Renewable Energy Penetration 19/07/2018
2898 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 19/07/2018
2899 Supply and Delivery of Walk Through Metal Detector for the VPAF 19/07/2018
2900 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 19/07/2018
2901 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 19/07/2018
2902 IDENTIFICATION CARD OF PUPIL OF SALITRAN ELEMENTARY SCHOOL 19/07/2018
2903 PUBLIC ADDRESS/SOUND SYSTEM FOR THE LGU 19/07/2018
2904 Procurement of Attendance Monitoring Software Bundled with Biometrics (Fingerprint) Scanner of 53 Elementary Schools at the Division of Ligao City, Ligao City 19/07/2018
2905 Printing of Traffic Tickets (Citation) for the Office of the Municipal Treasurer, Ibaan, Batangas 19/07/2018
2906 LERMA ES IDENTIFICATION CARD 19/07/2018
2907 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 18/07/2018
2908 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital 18/07/2018
2909 SUPPLY AND DELIVERY OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS 18/07/2018
2910 Supply and Delivery of Rescue Boat with Trailer for MDRRMC office, LGU Villasis, Pangasinan 18/07/2018
2911 INSTALLATION OF 50 KVA TRANSFORMER WITH COMPLETE ACCESSORIES 18/07/2018
2912 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (GOODS-2018-027) 18/07/2018
2913 Procurement of Biometric Fingerscanner Machine and Multimedia LED/LCD Projector 18/07/2018
2914 Biometric - ADMIN 18/07/2018
2915 Tactical Self-Defense Training for SWAT-Philippine National Police Officers 18/07/2018
2916 RFQ-GS-20180608-01 - 3 Units Bullet Proof Vest 18/07/2018
2917 SUPPLY AND INSTALLATION OF TRANSFORMER 18/07/2018
2918 Supply and Delivery of Ammunition 18/07/2018
2919 SVP 18-07-0613: 1 Lot – Copter-type Unmanned Aerial Systems (UAS) with Multispectral Sensor 18/07/2018
2920 RFQ-GS-20180626-03 - Subscription and Application of IP VSAT C-Band Link for Three (3) LANDBANK Offsite ATMs 18/07/2018
2921 PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (MPOC/GF) 17/07/2018
2922 One (1) Lot Manpower Services 17/07/2018
2923 Purchase of Human Resource Information System Programs – Biometric Device and Accessories 17/07/2018
2924 SUPPLY AND DELIVERY OF SIXTEEN (16) UNITS DOCUMENT SCANNER FOR (iHOMIS) 17/07/2018
2925 To support the procurement of 2 ea Switch, Pressure with PN: 204-060-541-101 & 2 other L/I needed for the maintenance of UH-1H/D aircraft nrs 091, 806, 8400 in favor of 205THW. 17/07/2018
2926 Detector, Money Counterfeit 17/07/2018
2927 Printing, Supply and Delivery of Plane Tickets for the participation of Philippine WheelchairTeam in the International Wheelchair Basketball Camp & Championship in Daegu City, Korea 17/07/2018
2928 Procurement of Brand New Inflatable Boat 16/07/2018
2929 Bullet Proof Vest & Helmet - PNP (18-0740) 16/07/2018
2930 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 16/07/2018
2931 PROCUREMENT OF WATER METER 16/07/2018
2932 Procurement of CCTV 16/07/2018
2933 PURCHASE OF ONE (1) UNIT AMBULANCE/UTILITY VEHICLE 16/07/2018
2934 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) 16/07/2018
2935 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 16/07/2018
2936 2018-013 INFRA FABRICATION OF SIX (6) UNITS BIOMETRIC CABINET 16/07/2018
2937 Supply and Delivery of 2 units Drone and Its Accessories 16/07/2018
2938 Purchase of ID Card Supplies for I.D. System at Salcedo - 2nd Quarter of CY 2018. 16/07/2018
2939 Purchase of prepaid cards for the use of Local Chief Executive (3rd qtr) 16/07/2018
2940 Purchase of Biometrics 16/07/2018
2941 Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF 2D BARCODE SCANNER - HANDS FREE AND BARCODE PRINTER WITH STICKER) 16/07/2018
2942 Preparatory Workshop for the DepEd Cyber Expo (for CO) 16/07/2018
2943 Aircraft Spareparts 16/07/2018
2944 Request for Expression of Interest for the Implementation of Integrated Solid Waste Management Program of Municipality of Cabugao, Ilocos Sur 13/07/2018
2945 PB18-161-8; Supply and Delivery of BASIC ASSAULT RIFLE for the Philippine National Police (PNP) and Bureau of Jail Management and Penology (BJMP) 13/07/2018
2946 Ammunitions for Police 13/07/2018
2947 Supply and Delivery of 1,290 units 15mm diameter Multi Jet Brass Water Meter 13/07/2018
2948 RPT-18-928-B (RE-BID) BIOMETRIC DEVICE 13/07/2018
2949 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019 13/07/2018
2950 Procurement of One (1) unit military light truck Jeep typed vehicle 13/07/2018
2951 Supply and delivery of Fingerprint Scanner 13/07/2018
2952 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 13/07/2018
2953 Supply and delivery of biometric door lock with time attendance logs report 13/07/2018
2954 REQUEST FOR QUOTATION PRINTING OF IDENTIFICATION CARD, ID LANYARD, ID PICTURE AND ID CASE FOR MES LEARNERS 13/07/2018
2955 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 13/07/2018
2956 MPG-BI-2018-264 Re-bid SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 12/07/2018
2957 Procurement of Rescue Equipments 12/07/2018
2958 ITB NO. 2018-0016 Supply, Delivery and Testing of FIRE EXTINGUISHERS 12/07/2018
2959 ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 12/07/2018
2960 ORD (BUS) PABAC 008 –18 Procurement of 2 units, Passenger Bus for the Philippine Army 12/07/2018
2961 PURCHASE OF 1 UNIT BRAND NEW AMBULANCE 12/07/2018
2962 ITB-GS-20180605-01 - 6,832,000 pcs. LANDBANK EMV Cash Card with Personalization 12/07/2018
2963 Procurement of One (1) Unit Brand New Ambulance 12/07/2018
2964 Citation Tickets (2018-1011-0311) 12/07/2018
2965 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 12/07/2018
2966 Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability 12/07/2018
2967 REPOSTING: PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 12/07/2018
2968 Purchase of 10 unit Power Generators 12/07/2018
2969 Procurement of aircraft spare parts 12/07/2018
2970 Purchase of SWAT Ammunitions-military supplies for PNP under PR#2018-07-2414 12/07/2018
2971 Students ID with Cord & Lamination 12/07/2018
2972 PUBLIC ADDRESS SYSTEM, PORTABLE SOUND SYSTEM, CCTV CAMERA 2018 12/07/2018
2973 PURCHASE OF ONE(1) UNIT AMBULANCE 11/07/2018
2974 Supply and Delivery of Two Hundred Seventy Two (272) units, Cal 5.56mm Assault Rifle 11/07/2018
2975 SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM (REBID) 11/07/2018
2976 Supply and Delivery of 71 units, Handheld Radio (Re-bid) 11/07/2018
2977 QM PABAC 022-18 Procurement of 9,487 ea Pack, Jungle, Nylon/Camouflage 11/07/2018
2978 SUPPLY AND DELIVERY OF 13 LGTHS. CEMENT LINED/EPOXY COATED STEEL PIPE, 300MMØ X 6M X 10.11MM THK.; 8 LGTHS. CEMENT LINED/CEMENT COATED STEEL PIPE, 300MMØ X 6M X 10.14MM THK.; 7 11/07/2018
2979 Supply and Delivery of Handheld and Base Radios 11/07/2018
2980 LOAD BALANCER, GIGABIT ETHERNET SWITCH ETC. 11/07/2018
2981 Supply, delivery and installation of Walkthrough Metal Detector 11/07/2018
2982 3LSSM2018A-606 Military, Police and Traffic Supplies 11/07/2018
2983 Military, Police and Traffic Supplies 3LSSM2018A-609 11/07/2018
2984 PROCUREMENT OF RADAR SPEED GUNS - SECOND POSTING 11/07/2018
2985 PROCUREMENT OF DESIGN/LAYOUT AND PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 11/07/2018
2986 Supply and Delivery of Identification Cards with Lace for the use of Day Care Children 11/07/2018
2987 Public Address Sound System 11/07/2018
2988 S1-SPS18-007 - Construction of SwitchGear Enclosure of Narra S/S and Brookes Point S/S 10/07/2018
2989 Invitation to Bid for the ID System Computerization (Human Resource Management System) @ HRMO, Cabugao, Ilocos Sur 10/07/2018
2990 Rebidding of Procurement of Vehicle - Ambulance PR # 2018-08-17-470 10/07/2018
2991 18-020-02 (RE-BID) SUPPLY AND DELIVERY OF BLOCK UP CONVERTER (BUC) FOR VERY SMALL APERTURE TERMINAL (VSAT) 10/07/2018
2992 Supply and Delivery of Brand New Ambulance 10/07/2018
2993 CALBAYOG AIRPORT DEVT PROJECT Widening of Runway, Apron Expansion, Runway Strip Grade Correction, Const. of VPA 1, Const. of Barbed Wire Perimeter Fence, Const. of RESA, Const. of Security Fence, Asp 10/07/2018
2994 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 10/07/2018
2995 Supply & delivery of Shotgun 10/07/2018
2996 SUPPLY AND DELIVERY OF 501 units Enhanced Combat Helmet (Public Bidding No. PNP-18-17G) 10/07/2018
2997 HV Switchgear 600KVA etc. (06-1023)CGSO 10/07/2018
2998 Supply and Delivery of Twenty Four (24) Brand New Units of Binoculars 10/07/2018
2999 Procurement of 1 Lot Solid Waste Garbage Collection Service @ 21 units trucks x Php678.00/hour x 24 hours/day x 62 days. See Terms of Reference. 10/07/2018
3000 HO-MSD18-004 - Supply, Delivery and Test of Multi-Function Transformer, Circuit Breaker and Protective Relay System for MRMD 10/07/2018
3001 Procurement of One (1) unit Ambulance 10/07/2018
3002 SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA 10/07/2018
3003 PROCUREMENT OF BRAND NEW AMBULANCE TYPE I RE-BID UNDER IB NO. 2018-187-A 10/07/2018
3004 Procurement of various Agricultural Equipment (Cane Loader, Tractors, Disc Plow, Trailing Harrow & Trailer) (ITB 18-121) 10/07/2018
3005 Procurement of Ammunition PR # 2018-06-19-274 10/07/2018
3006 PROCUREMENT OF 9MM AMMUNITION AND 5.56MM, M193 AMMUNITION 10/07/2018
3007 Tactical Uniform-MDRRMO 10/07/2018
3008 Biometrics - Time Attendance with DTR print out 10/07/2018
3009 SUPPLY AND DELIVERY OF BINOCULAR 10/07/2018
3010 Biometrics Machine 10/07/2018
3011 SCHOOL ID CARDS 10/07/2018
3012 Purchase of Level 3 Tactical Bullet Proof Vests for Operation Use 10/07/2018
3013 RFQ-T-PURCHASE OF HANDHELD RADIOS FOR THE USE OF THE NAVOTAS PNP BY THE OFFICE OF THE CITY MAYOR 10/07/2018
3014 9mm Ammunition PR-2018-9999-1944 10/07/2018
3015 R & M of Aircraft & Aircraft Ground Equipment 10/07/2018
3016 Purchase of Worm Geared Motor of Baggage Conveyors at Terminal 2 10/07/2018
3017 QM PABAC 013-18 Procurement of 6,817 ea Backpack, Tactical 09/07/2018
3018 PROCUREMENT OF TRACTOR MOWER FOR ORMOC AIRPORT 09/07/2018
3019 PROCUREMENT OF GARBAGE TRUCK FOR TACLOBAN AIRPORT 09/07/2018
3020 Procurement of Aircraft Vision Aerial Drone. 09/07/2018
3021 Supply and Delivery of Regenerative Air Street Sweeper Truck for Official Use of CENRO 09/07/2018
3022 SUPPLY AND DELIVERY OF GENERATOR SETS FOR CDRRMO 09/07/2018
3023 (SBMA-BAC-GOODS-ITB-22-18) SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS 09/07/2018
3024 FOOD AND VENUE FOR FINALIZATION AND ENCODING OF PERSONNEL’S INFORMATION IN THE ENTERPRISE HUMAN RESOURCE INFORMATION SYSTEM (EHRIS), ORIENTATION ON THE IMPLEMENTATION OF THE PROJECT CAMSUR 09/07/2018
3025 Procurement of Coaster Bus 09/07/2018
3026 Procurement of generator set 09/07/2018
3027 HRD_3 units Biometric 09/07/2018
3028 Purchase of Hologram Tamper Evident Sticker for the use BPLO for added Security features of Business Permits 09/07/2018
3029 Bus/Van Rental for July-September 2018 09/07/2018
3030 Supply of Public Address Audio System for Ground Floor Lobby POEA Central (RFQ 60R-2018) 09/07/2018
3031 ID LAMINATION 09/07/2018
3032 Purchase of of SFM Ammunitions for PNP under PR#2018-06-2396 09/07/2018
3033 C20182281 Bullet Proof Vest for PNP use 09/07/2018
3034 EBMS-CIRCUIT BREAKER & 2 OTHERS 09/07/2018
3035 Procurement of Gun Mount Assembly For Multi-Role Response Vessels (MRRVs) 09/07/2018
3036 SVP (3) 728-18 Two way radio receiver compact device 09/07/2018
3037 Procurement of Chainsaw & Binoculars 09/07/2018
3038 Firearm Proficiency Supplies for Training 09/07/2018
3039 Ammunition 03-032 09/07/2018
3040 Procurement of Gun Mount Assembly for Multi-Role Responce Vessels (MRRVs) 09/07/2018
3041 Procurement of Combat Clothing and Individual Equipment (CCIE) of CGOC CLass 22-2017 09/07/2018
3042 ID card printer 06/07/2018
3043 Provision of Fire Protection System (FDAS, FSS, Emergency Lights and Signages) at Roxas Airport 06/07/2018
3044 PBD for goods-Purchase and Installation of CCTV 06/07/2018
3045 Request for Quotation for Fire Fighting Equipment & Accessories 06/07/2018
3046 PURCHASE OF BULLETPROOF VEST AND KEVLAR HELMET LEVEL 3A 06/07/2018
3047 PURCHASE OF PVC ID Card For use in the Human Resource Management Section, Administrative Division, this Regional Office. 06/07/2018
3048 Fire extinguisher 06/07/2018
3049 Purchase of 150 pcs. water meter 06/07/2018
3050 STUDENT IDENTIFICATION CARD 06/07/2018
3051 PROCUREMENT OF TWO (2) UNITS WATER METER READING GADGET INCLUDING ACCESSORIES 06/07/2018
3052 Purchase of other supplies used for mayors office & biometric. 06/07/2018
3053 MPG/SVP REF. 2018-06-110: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW FOOTWEAR FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
3054 MPG/SVP REF. 2018-06-118: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
3055 PUPILS IDENTIFICATION CARD 06/07/2018
3056 Supply and Delivery of Student Identification Cards 06/07/2018
3057 Supply & Delivery of One (1) Unit Handheld Satellite Phone 06/07/2018
3058 MPG/SVP REF. 2018-06-117: SUPPLY AND DELIVERY OF 700 PIECES BRAND NEW BLANKET, FLANNEL, BLUE FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
3059 Procurement of Aircraft Spare Parts 06/07/2018
3060 ITB-GS-20180531-01 - 50,000 pcs. LANDBANK EMV Debit Card with Personalization, Kitting Services and Collaterals 05/07/2018
3061 Bid Reference No. G-2018-11: SUPPLY, PRODUCTION, PERSONALIZATION, KITTING AND DELIVERY OF ONE (1) LOT (200,000 PCS) VISA EMV ATM CARDS – REBID 05/07/2018
3062 PURCHASE OF 20 UNITS FIRE EXTINGUISHERS 05/07/2018
3063 ORD PABAC 003-18 Lot 4 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked 05/07/2018
3064 ORD PABAC 003-18 Lot 5 1,160,500 Ctg, Cal 50, Ball, Linked 05/07/2018
3065 ORD PABAC 004-18 Lot1 123,500 Ctg, 40x46mm, HE 05/07/2018
3066 ORD PABAC 004-18 Lot 2 9,650 Ctg, 40x53mm, HEDP, Linked 05/07/2018
3067 ORD PABAC 003-18 Lot 1 13,150,000 rds Ctg, 5.56x45mm, Ball, M193 05/07/2018
3068 ORD PABAC 003-18 Lot 2 13,648,578 Ctg, 5.56x45mm, Ball, SS109 05/07/2018
3069 ORD PABAC 003-18 Lot 3 3,595,000 Ctg, 7.62x39mm, Ball 05/07/2018
3070 Procurement of Ambulance SuProcurement of Ambulance Supplies (Medicines) REBID.pplies (Medicines) REBID. 05/07/2018
3071 SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION. 05/07/2018
3072 SJADS SVP: 2018-26: Procurement and Installation of Early Warning and Public Address System for Sta Josefa Central Elementary School 05/07/2018
3073 Delivery of Unmanned Aerial Vehicle (Drone) 05/07/2018
3074 Purchase of 10 units Handheld Radio 05/07/2018
3075 SUPPLY, DELIVERY AND INSTALLATION OF SOLAR LIGHTS AT AIRSIDE PERIMETER FENCE (PHASE I) AT ILOILO INTERNATIONAL AIRPORT 04/07/2018
3076 16. Printing of 10,000 pieces Batangas Health Card ID for distribution to volunteers of the entire province. 04/07/2018
3077 Combat Chest Rig for M16/M14 04/07/2018
3078 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS & LINE HARDWARES FOR MACONACON DPP 04/07/2018
3079 Spares and Services for the Repair and Overhaul of Flaps and Landing Gear Actuators of SF260F/H # 032, 033, 035, 036, 037, 039, 028, 029,030 & 041 04/07/2018
3080 Engine Assembly of T-41 B/D/K Aircraft 04/07/2018
3081 Spares for the Maintenance of Instrument System of SF-260TP Aircraft 04/07/2018
3082 RE-BID: Supply and Delivery of Water Meters (PR # 2018-03-38) 04/07/2018
3083 ORD PABAC 002-18 Lot 2 9,750 rds RPG 40MM, HEAT 04/07/2018
3084 ORD PABAC 002-18 Lot 3 5,450 rds RPG, 40MM, Thermobaric 04/07/2018
3085 ORD PABAC 001-18 Lot 1 33,200 rds Ctg, 60mm, HE 04/07/2018
3086 ORD PABAC 001-18 Lot 2 31,000 rds Ctg 81mm, HE 04/07/2018
3087 ORD PABAC 002-18 Lot 1 31,150 rds RPG, 40MM, HE 04/07/2018
3088 SUPPLY AND DELIVERY OF ONE (1) LOT CCTV CAMERA 04/07/2018
3089 BU 50 - 3 UNITS DRONE WITH LCD DISPLAY 04/07/2018
3090 PROCUREMENT OF WALKTHROUGH METAL DETECTOR 04/07/2018
3091 Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots. 04/07/2018
3092 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/OVG 04/07/2018
3093 RESEALING OF RUNWAY, TAXIWAY CRACKS AND SEISMIC JOINTS AT BAGABAG AIRPORT 04/07/2018
3094 SJADS SVP: 2018-25: Procurement and Installation of Early Warning and Public Address System for National High School (Sta. Josefa National High School) 04/07/2018
3095 PROCUREMENT OF 2-UNITS BIOMETRIC FINFERPRINT SCANNER WITH UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 04/07/2018
3096 R & M of Aircraft & Aircraft Ground Equipment 04/07/2018
3097 SUPPLY AND DELIVERY OF BRAND NEW MOTOR VEHICLE, AMBULANCE 03/07/2018
3098 Procurement of water meter & fittings for 150 consumers 03/07/2018
3099 SUPPLY AND DELIVERY OF AMBULANCE VEHICLE (PR No. 18-05-0289) 03/07/2018
3100 INSTALLATION OF STREET LIGHTING SYSTEM THRU SOLAR PANEL (PHASE 2) 03/07/2018
3101 Supply and Delivery of One (1) Brand New Rescue Boat 03/07/2018
3102 PURCHASE OF BRAND NEW MINI-BUSES FOR THE USE OF CITY GOVERNMENT OF MAKATI 03/07/2018
3103 Biometric Fingerprint Time Attendance A-C081-HRMO 03/07/2018
3104 Procurement of Twenty Four (24) Units Handheld Radios as Additional Communication Equipment for the MDRRMO, LGU, Tagudin, Ilocos Sur 03/07/2018
3105 Supplying various ammunitions for use in markmanship training in the province, PGO, Boac, Marinduque 03/07/2018
3106 SUPPLY AND DELIVERY OF BULLET PROOF VESTS 03/07/2018
3107 MPG/SVP REF. 2018-06-112: SUPPLY AND DELIVERY OF 674 YARDS BRAND NEW CLOTH, GRAY, WOOL FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
3108 MPG/SVP REF. 2018-06-108: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW PLATE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
3109 MPG/SVP REF. 2018-06-107: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW GLOVE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
3110 MPG/SVP REF. 2018-06-109: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW SHOES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
3111 Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (AUV) 03/07/2018
3112 Printing and Delivery of Teaching and Non-Teaching Personnel and Students’/ Pupils’ Identification Cards 03/07/2018
3113 Printing Services for Students and School Personnel Identification Card at BSANHS- Junior, Concepcion, Tarlac 03/07/2018
3114 Purchase of various Rollers of the Departure Baggage Handling System at Terminal 2 (ris 18-83-171) 03/07/2018
3115 Supply and Delivery of Thumbprint/Fingerprint Taker for Use in Connection with the Resumption of Continuing Registration of Voters for the 2019 National & Loc 03/07/2018
3116 Aircraft Spareparts 03/07/2018
3117 Procurement of One (1) set Real Time Kinematic – Global Positioning System (RTK-GPS) & One (1) set Drone Surveying Instruments with Software 02/07/2018
3118 MPG-B1-2018-309 - SUPPLY AND DELIVERY OF BRAND NEW 25,907 ROUNDS CTG 60MM HE, 19,370ROUNDS CTG 81MM HE AND 229,458 ROUNDS CTG 40MM HE FOR THE PHILIPPINE ARMY (PA) 02/07/2018
3119 One (1) unit Brand New Emergency Vehicle- Ambulance Type (re-bid) 02/07/2018
3120 Request for Quotation for 167 KVA distribution transformer per PR#18-02-0410 02/07/2018
3121 Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass 02/07/2018
3122 Supply and Delivery of 20,320 Rounds Cartridge, 40mm LV HEDP Ammunition 02/07/2018
3123 Supply and Delivery of 12,500 Rounds Cartridge, 40mm High Explosive High Velocity (HEHV) Linked, 1,500 Rounds of Cartridge 40mm CS/Riot Control Low Velocity Ammunition and 4,000 Pieces of Grenade, Han 02/07/2018
3124 Supply and Delivery of Subscription for Cyber Security Devices and Software of PN Units 02/07/2018
3125 Supply, Delivery and Installation of Face Recognition and Body Camera 02/07/2018
3126 PURCHASE OF ONE (1) UNIT BUS 02/07/2018
3127 PURCHASE ONE (1) UN IT SURPLUS MINI BUS 02/07/2018
3128 12-07-2018 - Supply and Installation of Power Transformer 02/07/2018
3129 Supply and Delivery of Barcode Scanner, Barcode Printer, and Labels / Ribbon 02/07/2018
3130 1 LOT SUPPLY AND DELIVERY OF 1/2" Dia Water Meters without tail piece 02/07/2018
3131 Consulting Services for the Conduct of Financial Planning and Financial Management of the Sustainable Livelihood Activities of Partner Communities of the Municipality of Santa Cruz 02/07/2018
3132 RFQ - Provision of Janitorial Manpower Services for NEDA Region 5 from July to December, 2018 02/07/2018
3133 Procurement of ID CARD of Grade 7 Students including MNHS-Main, Calawag NHS, Bamban NHS 02/07/2018
3134 Procurement of Helicopter Emergency Egress Device (HEEDS) 02/07/2018
3135 Supply and Delivery of Screen Biometric Finger System for SDO Marindque Elementary Schools use 02/07/2018
3136 Printing of Tamper-Proof Security Hologram Sticker for 2018 DOT Accreditation Certificates 02/07/2018
3137 RFQ-BNLSL-G-14-2018 Latest Very High Resolution Satellite Imageries 2,500 hectares Bao RIS, Valencia, Ormoc City 02/07/2018
3138 SUPPLY AND DELIVERY OF ID PRINTER PANEL COLOR RIBBON (EVOLIS ID CARD PRINTER) FOR ID PRODUCTION OF THE NAGA COMMUNITY IDENTIFICATION SYSTEM. 02/07/2018
3139 Supply and Delivery of Bullets for the PNP 02/07/2018
3140 Procurement of High-end Drone, etc 02/07/2018
3141 Purchase of Five units Biometrics 02/07/2018
3142 Supply and Delivery of Ethernet Switch and Ethernet Cable for Network requirement of various offices at RMSC 02/07/2018
3143 Installation of CCTV @ Brgy Cupang Proper Balanga City,Bataan 29/06/2018
3144 SUPPLY, DELIVERY AND INSTALLATION OF 3 UNITS 250 KVA TRANSFORMER 29/06/2018
3145 Electrical Materials for Single Phase Transformer for Airconditioning Units 29/06/2018
3146 Procurement of 5.56mm Primer and 7.62mm M13 Links 29/06/2018
3147 Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer 29/06/2018
3148 FENCING OF PAPI LIGHT/WEATHER SENSOR AT BASCO AIRPORT 29/06/2018
3149 SUPPLY AND DELIVERY OF VARIOUS RADIO COMMUNICATION EQUIPMENT. 29/06/2018
3150 Supply and Delivery of Enhanced Combat Helmet 29/06/2018
3151 SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION. 29/06/2018
3152 Purchase of Flow meter 29/06/2018
3153 PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport 29/06/2018
3154 Procurement of Biometrics 2018 29/06/2018
3155 PROCUREMENT OF MARINE BINOCULAR FOR PCG SMALL CRAFT 29/06/2018
3156 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019 29/06/2018
3157 PROCUREMENT OF ADDITIONAL 49 BARCODE SCANNERS AND 7 BARCODE PRINTER FOR DOCUMENT TRACKING SYSTEM 29/06/2018
3158 Procurement of Third party manpower services 29/06/2018
3159 CONVERTER RAIL SWITCH ETHERNET FOR AGUS 1 HEP 28/06/2018
3160 Supply and Installation of Stopbar Lights at Runway 06/24 and Rehabilitation of Primary Lines & Airfield Lighting (AFL) Systems at Runway 13/31 28/06/2018
3161 Invitation to Bid for the Multi-Purpose Attack Craft (MPAC) Mk III Combat System and Capability Upgrade Acquisition Project (Lot 2 – Mission-Essential Equipment and ILS) 28/06/2018
3162 PROCUREMENT OF 2 UNITS AMBULANCE 28/06/2018
3163 PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 28/06/2018
3164 Procurement of 15 units of 45 Caliber auto system safe action pistol-PB-18-0067-REBID 28/06/2018
3165 Purchase and delivery of 100 pcs. water meter 1/2" size 28/06/2018
3166 Purchase of One (1) unit Emergency Ambulance Vehicle with Ambulance Package for the use at Bayawan District Hospital, Bayawan City, Province of Negros Oriental (N2FB-121-2017(A)) 28/06/2018
3167 INSTALLATION & FABRICATION OF PUBLIC ADDRESS SYSTEM IN SELECTED BARANGAYS 28/06/2018
3168 PROCUREMENT OF BARCODE SCANNER AND PRINTER 28/06/2018
3169 Water Meter 28/06/2018
3170 Purchase of Biometric Scanner 28/06/2018
3171 3D PRINTER AND THERMAL IMAGER 28/06/2018
3172 Students Identification Card SY: 2018-2019 28/06/2018
3173 PURCHASE OF RADIO FOR BARANGAY POLICE 28/06/2018
3174 Procurement of Two Way Radio 28/06/2018
3175 Banknote value counting & authentication machine etc. PR-2018-1091-0022 28/06/2018
3176 Purchase of 20pcs Icom VHF Handeld Radio with battery pack 27/06/2018
3177 Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable 27/06/2018
3178 Supply and Delivery of One (1) unit Brand New Ambulance for the use of the Call 911 27/06/2018
3179 Supply of 1 unit Rescue boat w/ Trailer 27/06/2018
3180 Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable 27/06/2018
3181 SUPPLY AND INSTALLATION OF INTERCOM & BIOMETRICS FOR PROJECT MANAGEMENT INFORMATION SYSTEM (PMIS). 27/06/2018
3182 Adv. No. 18-045: Supply and Delivery of Equipment & Supplies (IP Public Address System; Automatic Number Plate Recognition; Wireless Upgrade, etc.), for the upgrading of Traffic Security and Monitori 27/06/2018
3183 PROCUREMENT OF SPEED GUNS (RADAR) 27/06/2018
3184 Procurement of Consulting Services in the Formulation of 10 year Comprehensive Solid Waste Management Plan 27/06/2018
3185 Procurement of Supply and Delivery of 1 ½ & 2 ½ Pistol Grip Nozzle 27/06/2018
3186 AMP-18-06-002 Procurement of Firearms (PR # 18-06-0168) 27/06/2018
3187 Purchase of Drone 27/06/2018
3188 PURCHASE OF TRANSFORMER 27/06/2018
3189 Supply, Delivery, Installation and Testing of Public Address (PA) System for OCDRO-II 27/06/2018
3190 Biometrics & Fingerprint Time 27/06/2018
3191 AMP SVP NO: 18-06-0547 Printing of Book of Abstract Printing of Certificates 27/06/2018
3192 Procurement of Military supplies and related materials 27/06/2018
3193 Package 12 of 12: Supply and delivery of One (1) unit - Metal Walk-Through Detector including labor and materials needed for its installation at the entrance of DCWD Matina Building (re-bidding) 26/06/2018
3194 2018-09: Purchase of 5,500pieces 15mmØ Brass Water Meter (Anti-Magnetic and Unidirectional / Irreversible Feature) 26/06/2018
3195 Procurement of Brand New Power Generator Set (Re-Bid) 26/06/2018
3196 PURCHASE OF (1) ONE UNIT AMBULANCE 26/06/2018
3197 SUPPLY AND DELIVERY OF CCTV FOR WAO INTEGRATED TRANSPORT TERMINAL, WAO, LANAO DEL SUR 26/06/2018
3198 SUPPLY AND DELIVERY OF SEVEN (7) SETS PPE FIREFIGHTING SUIT AND THREE (3) MORE ITEMS 26/06/2018
3199 1 pc. Circuit Breaker 15A, 1"Ø surface type, with plastic enclosure, etc. PR # 309-18 rebid 26/06/2018
3200 Supply and Delivery of 50 Units Biometrics Scanner with RFID reader 26/06/2018
3201 Supply and Delivery of Military, Police and Traffic Supplies 26/06/2018
3202 Supply and Delivery of Dump truck for Solid Waste management 26/06/2018
3203 Purchase of Hologram Tamper Evident Sticker 26/06/2018
3204 Meter Reading and Bill System 26/06/2018
3205 Supply and Delivery of Drone. 26/06/2018
3206 Purchase of ammunitions for PNP under PR#2018-06-2214 26/06/2018
3207 2018-446-I Manpower Agency 26/06/2018
3208 P.R No. 18-05-0917 Biometric Unit 26/06/2018
3209 Supply and Delivery of URU 4500 Fingerprint Reader and USB Numeric Keypad 26/06/2018
3210 S/D OF 150 Amp Circuit Breaker & 32 OTHERS 26/06/2018
3211 R & M of Aircraft & Aircraft Ground Equipment 26/06/2018
3212 Procurement of Drone 26/06/2018
3213 CONTINUATION OF MACONACON AIRPORT DEVELOPMENT 25/06/2018
3214 Purchase and delivery of one (1) unit Brand New Diesel Generator Set including installation to be used at the Municipality of Concepcion, Tarlac 25/06/2018
3215 Procurement of Generator Set (15KVA) 25/06/2018
3216 Request for Quotations for the Supply , Delivery and Installation of Eight (8) units of Biometric Machines with DTR Program (Biometric Finger Scan Time Attendance) 25/06/2018
3217 Purchase of FireArm for Instructional Materials 25/06/2018
3218 Purchase of Distribution Transformer 25/06/2018
3219 45 pcs Tactical Suits 25/06/2018
3220 Purchase of military and police supplies under PR#2018-06-2177 25/06/2018
3221 Supply & delivery of 25 set – tactical pants and shirt for rapplelling activity to be used in the high-end angle training (MMO) 25/06/2018
3222 Supply & delivery of 25 set – tactical pants and shirt for rapplelling activity to be used in the high-end angle training (MMO) 25/06/2018
3223 1 UNIT DRONE 25/06/2018
3224 RFQ - Biometric 25/06/2018
3225 BIOMETRIC 25/06/2018
3226 Students Identification Card 25/06/2018
3227 PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 25/06/2018
3228 ID CARD PRINTER (DUAL SIDED) WITH FREE INITIAL 25/06/2018
3229 Transfer/relocation/dismantling/de-commissioning of Baggage X-ray Machine Rapiscan 627DV and Walkthrough Metal Detector Rapiscan Metor6E from TMO Bulan and Installation/commissioning to Port of Tubigo 25/06/2018
3230 Supply & Delivery of Various Ammunition (R.I.S. # 18-52-019) 25/06/2018
3231 Procurement of Ammunition for CGMC CL 63 & 64-17 25/06/2018
3232 Delivery of Waterproof with GPS Drone Camera and Controller, MDRRMO, Tapaz, Capiz 25/06/2018
3233 Procurement of Manpower Services for the Period July 1- December 31, 2018 25/06/2018
3234 RFQ - Circuit Breakers 25/06/2018
3235 Procurement of School Identification Card for Jasaan NHS 25/06/2018
3236 REQUEST FOR QUOTATION FOR LAYOUT/PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 25/06/2018
3237 Thermal Label Printer and USB Barcode Scanner for official use of BFAR6 Document Tracking System. 25/06/2018
3238 Procurement of 5,300 Pcs. Students Identification Card (I.D.) with Pictures, Lace and Lamination 25/06/2018
3239 BIDDING FOR THE SUPPLY AND DELIVERY OF RIFLES AND BULLET PROOF VESTS C/O BCPO 22/06/2018
3240 PROCUREMENT OF AMBULANCE 22/06/2018
3241 Procurement and Delivery of Brand New Ambulance 22/06/2018
3242 PUBLIC ADDRESS SYSTEM 22/06/2018
3243 Radio Frequency identification Card for students 22/06/2018
3244 FRQ FOR BIOMETRIC SCANNER AND DOCUMENT SCANNER 22/06/2018
3245 SDI of Three (3) Units Police Light with Public Address (PA) for the Three (3) Armored Vehicles of BSP Dagupan Branch 22/06/2018
3246 Supply and Delivery of Various PM Parts of Armored Truck, F750, SFX 393 of BSP Dagupan Branch 22/06/2018
3247 Portable Two Way Radio 22/06/2018
3248 INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Ammunition for the Official Use of COMELEC Organic Security Force (COSF) Personnel at the Security Training Course 22/06/2018
3249 Purchase of Emergency Responders Uniforms-Tactical Vest, tactical Pants and Tactical Jackets for 2018 22/06/2018
3250 Purchase of mechanical tee & gate valve 22/06/2018
3251 Supply, Delivery, Installation and Testing of Portable Public Address (PA) System 22/06/2018
3252 R & M of Aircraft & Aircraft Ground Equipment 22/06/2018
3253 Supply and delivery of identification cards and lanyards 22/06/2018
3254 Purchase and Delivery of 1 (unit) Tricycle with Trailer 21/06/2018
3255 18-041-05 CONSTRUCTION OF TURN AROUND PADS ON BOTH RUNWAY END & RUNWAY STRIP CORRECTION AT BUTUAN AIRPORT 21/06/2018
3256 Purchase of Transformer for the Lasam Town Center 21/06/2018
3257 Procurement of 150 pc Ammunition of caliber 5.56 rifle, etc. 21/06/2018
3258 6 units BULLET PROOF VEST and other items for the protection gear for police personnel in fighting against criminality and terrorism. 21/06/2018
3259 Supply & delivery of Card Printer 21/06/2018
3260 Procurement of 1332 pcs. WATER METER INSERT 1/2" 21/06/2018
3261 Purchase of Biometric Device to be used by the MDRRMO and Municipal Lying-In 21/06/2018
3262 PRINTING OF IDENTIFICATION CARDS 21/06/2018
3263 Construction and installation of fire hydrant 21/06/2018
3264 Procurement of One (1) Set Quadcopter Drone 21/06/2018
3265 2units of Professional Aerial Drone 21/06/2018
3266 Binocular & magnifying lens 21/06/2018
3267 Procurement of 7.62mm Tracer Cartridge 20/06/2018
3268 SUPPLY, DELIVERY AND INSTALLATION OF THREE PHASE, 60KVA GENERATOR SET 20/06/2018
3269 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 20/06/2018
3270 PROCUREMENT OF BIOMETRIC MACHINE 20/06/2018
3271 5 pcs. 2" Production Meter with BNG and companion flanges 20/06/2018
3272 Supply and Installation of One(1) unit Helicopter Fan at San Juan Gym, Taytay, Rizal 20/06/2018
3273 Procurement of Lease of Armored Cars with Security Services 20/06/2018
3274 300 pcs. Water Meter 1/2"Ø and 5 pcs. Water Meter 1"Ø 20/06/2018
3275 Procurement of Protective Gears for CENRO 20/06/2018
3276 Supply and Delivery of Security personnel Uniforms: Combat Shoes (27 pairs) and Charol Shoes, Wet look (27 pairs) 20/06/2018
3277 PR#MG-A5M18-134 - COUPLER, QUICK-CONNECT, 1" + 2 ITEMS 20/06/2018
3278 2 Sets MRBCS Device for meter reading at Commercial Department. 20/06/2018
3279 Installation of 1-37.5 and 1-25 KVA Transformer and Primary Line w/ accessories @ La Granja National High School 20/06/2018
3280 Purchase of Mower 20/06/2018
3281 Aircraft Spare parts-SW 20/06/2018
3282 Aircraft Spare parts-SW 20/06/2018
3283 Mobile System Wireless IP Surveillance Camera (2018-1011-0177) 19/06/2018
3284 Supply and Delivery of Various Fire Extinguishers (5 items) 19/06/2018
3285 (PR NO. 17-12-08-0181 REBIDDING - SUPPLY, DELIVERY AND COMMISSIONING OF 1 LOT AUTOMATION OF BALULANG BOOSTER OPERATION) 19/06/2018
3286 Installation and Supply of 3 Units-167 KVA Transformer Banking DPWH CDO 2nd DEO (New Building) 19/06/2018
3287 PROCUREMENT OF 3 UNITS DOUBLE DOOR UPRIGHT CHILLER WITH LED LIGHTINGS FOR BUB MUNICIPAL FOOD TERMINAL 19/06/2018
3288 Supply and Installation of Solar Panels 19/06/2018
3289 Supply and delivery of 700 Pcs. of Ammunitions of various sizes and 50 pc Handcuffs for use at the Provincial Wardens Office. ABC PHP80,000.00 19/06/2018
3290 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 19/06/2018
3291 Purchase of One (1) unit Drone Camera for use of Planning & Design Section 19/06/2018
3292 INSTALLATION OF SOLAR PANEL BOARD 19/06/2018
3293 Transfer and Improvement of main Circuit Breaker and Electrical Distribution Line from Old Motorpool to City Engineers Office, Brgy. Poblacion, Bago City 19/06/2018
3294 100-2018-04-517 Supply and delivery of tactical pants and polo shirt 19/06/2018
3295 INVITATION TO BID FOR THE Purchase of one unit rescue and medical ambulance vehicle at MDRRMC Office, DeliverY of various office equipment at various Municipal office, Lingayen, Pangasinan 19/06/2018
3296 Purchase of Speed Gun-(Re-bid) 19/06/2018
3297 Supply & Delivery of Military & Police Supplies (CCIE), PMC. 19/06/2018
3298 PRINTING OF 10,500 ID CARDS WITH PLASTIC JACKETS AND LANYARDS 19/06/2018
3299 PROCUREMENT OF 9 BIOMETRICS 19/06/2018
3300 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS 19/06/2018
3301 S/D OF Prepaid Card 500 & 2 OTHERS 19/06/2018
3302 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 18/06/2018
3303 Supply and Delivery of Biometric and Accessories 18/06/2018
3304 PURCHASE OF FIRE FIGHTING TOOLS, WATER EQUIPMENTS AND EARLY WARNING DEVICE FOR SEARCH AND RESCUE DRRM USE 18/06/2018
3305 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) 18/06/2018
3306 Procurement of Firefighters Trousers 18/06/2018
3307 Purchase of Water Tank, Trailer Type (Reconditioned) 18/06/2018
3308 SUPPLY AND DELIVERY OF WATER METERS AND ACCESSORIES 18/06/2018
3309 Supply & Delivery of Cell Cards & Satellite TV Pre-paid Cards 18/06/2018
3310 Purchase & Installation of CCTV Camera 18/06/2018
3311 MG-PAT18-028 - CIRCUIT BREAKER - MINI CIRCUIT BREAKER, 20 AMPS, 220 VAC 18/06/2018
3312 Request for Quotation (AD-2018-06-0371 Printing of Identification Card) 18/06/2018
3313 Drone Camera (re-bid) 18/06/2018
3314 Procurement of Drone 18/06/2018
3315 DELIVERY OF TRAINING SUPPLIES - TACTICAL HELMET 18/06/2018
3316 Construction of Perimeter Fence with Cat Walk and Provision of Two (2) Units Tower Guard House 18/06/2018
3317 Purchase of tactical pants to be used for MDRRMO 18/06/2018
3318 Supply and delivery of tactical pants for SERTSS volunteers 18/06/2018
3319 Purchase of One (1) Unit Drone 18/06/2018
3320 Supply and Delivery of ten (10) units B3TFT-U Standalone Fingerprint time recorder with PC Based Scanner for the replacement of defective finger scanners at different scanning areas 18/06/2018
3321 PURCHASE OF BINOCULAR LOUPE 18/06/2018
3322 PUPILS IDENTIFICATION CARD -COMPLETE SET 18/06/2018
3323 Supply and delivery of Panel Board Including Main Circuit Breaker 18/06/2018
3324 Delivery of handcuffs, metal detector, fire hose and chest freezer 18/06/2018
3325 SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM 15/06/2018
3326 Procurement of One (1) Unit Ambulance Requirement of AFPHSC 15/06/2018
3327 Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Buildin 15/06/2018
3328 PURCHASE OF 1 UNIT AMBULANCE 15/06/2018
3329 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/BM Arevalo and BM Tanco 15/06/2018
3330 Procurement of ID Card 15/06/2018
3331 Provision of Identification Cards for Senior High School Student for the SY 2018-2019 15/06/2018
3332 For Second Quarter Procurement Fuel (Diesel &Gasoline) for School vehicle and lawn mower 15/06/2018
3333 To support the procurement of one (1) ea Paralleling Valve Solenoid Coil with PN: 190772-2 for use of C-130H aircraft with tail nr 4726. 15/06/2018
3334 Purchase of Dragon Boat to be use by the Municipality of Paoay 14/06/2018
3335 INVITATION TO RE-BID FOR the Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA for Eight (8) Monitoring Stations 14/06/2018
3336 Supply and Installation of Standby Diesel Generator Sets with Control Module 14/06/2018
3337 Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System 14/06/2018
3338 Supply and Delivery of Surveying Equipment, Unmanned Aerial Vehicle (ROTORCRAFT TYPE) for use in the Planning and Design 14/06/2018
3339 Purchase of Brand New Ambulance 14/06/2018
3340 Procurement of Firearms 14/06/2018
3341 Supply and Delivery of Refrigerator and Chiller for the Auxillary Services of the University 14/06/2018
3342 INSTALLATION OF HUMAN RESOURCE MANAGEMENT AND INFORMATION SYSTEM. 14/06/2018
3343 Procurement of Gate Valve, and BI Pipe 14/06/2018
3344 Supply and Delivery of 8 pcs HANDHELD RADIO 14/06/2018
3345 Procurement of Various Gate Valve for upgrading of Lapinigan Water System 14/06/2018
3346 Supply and Delivery of Fire Extinguishers for Division Office Use 14/06/2018
3347 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 14/06/2018
3348 BID REF. NO. GPG-B1-2018-069-SUPPLY & DELIVERY OF BRAND NEW VARIOUS FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE BUREAU OF FIRE PROTECTION–NATIONAL CAPITAL REGION (BFP-NCR) 13/06/2018
3349 Rebid Supply and Delivery of Generators 13/06/2018
3350 Supply and Delivery of Five (5) Lots Various PTS and PMW Consumable Items (Lot 5-Supply and Delivery of Various PVC Card) under ITB No. PB18-05-068COR 13/06/2018
3351 Lot 2 - Supply and Delivery of Gold Raffle Tickets under ITB No. PB18-05-071COR 13/06/2018
3352 SUPPLY, DELIVERY & INSTALLATION OF SOLAR STREETLIGHTS AT SOUTHVILLE 9, BRGY. PINUGAY, BARAS, RIZAL 13/06/2018
3353 Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP 13/06/2018
3354 Purchase of 50 Pcs Water Meter 13/06/2018
3355 PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 13/06/2018
3356 Rehabilitation/Upgrading of 13.20 Kv/240V Primary Line and Relocation of 100 kVA Transforme 13/06/2018
3357 Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability 13/06/2018
3358 Supply and Delivery of 1,631 Units Tactical Vest 13/06/2018
3359 PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 13/06/2018
3360 ITB # 48-2018 Military, Police & Traffic Supplies 13/06/2018
3361 Rescue Ambulance 13/06/2018
3362 Purchase of Ambulance 13/06/2018
3363 Supply and Installation of CCTV at Brgy. Del Carmen, Alaminos, Laguna 13/06/2018
3364 Supply and Delivery of Electrical Circuit Breaker and Thermal Overload Relay 13/06/2018
3365 Supply and Delivery of Pressure Washer, Portable 13/06/2018
3366 Supply, Delivery, Installation and Testing of Portable Public Address (PA) System 13/06/2018
3367 Purchase of Handheld Radio to be given to Barangay Gonzales. 13/06/2018
3368 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 13/06/2018
3369 ACCOUNTABLE FORM (CASH TICKET)/CTO 13/06/2018
3370 Supply and Delivery of ID Card Printer for URS Tanay Campus 13/06/2018
3371 Supply and Delivery of Water Meter 1/2 13/06/2018
3372 INSTALLATION OF COINS/TOKEN ELECTRONIC SYSTEM 13/06/2018
3373 Aircraft Spare parts-SW 13/06/2018
3374 Supply, delivery and Installation of Biometric Device, IP Camera, Video Recorder, Network Switch, UPS and Cable 13/06/2018
3375 Supply and Delivery of Circuit Breaker, industrial 250 Amp - PR 2018-142 13/06/2018
3376 2018 Pupils School Identification Card 13/06/2018
3377 EBMS-GATE VALVE AND 15 OTHERS 13/06/2018
3378 Supply and Delivery of Various Devices to be used as Back-Up Devices for SCADA 13/06/2018
3379 SUPPLY AND DELIVERY OF VARIOUS LABORATORY CONSUMABLES AND PERSONAL PROTECTIVE EQUIPMENTS UNDER EMB-ERLSD 13/06/2018
3380 CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT 11/06/2018
3381 Supply and Delivery of 121,000 bundles of 100-Piso New Generation Currency (NGC) Outsourced Finished Banknotes, as per BSP Technical Specifications and Terms of Reference 11/06/2018
3382 CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT 11/06/2018
3383 PURCHASE OF MILITARY TRUCK FOR USE OF RESCUE PERSONNEL OF THE CITY OF VICTORIAS 11/06/2018
3384 Supply and Delivery of Brand New Ambulance for Use in Emergency Management Services 11/06/2018
3385 SUPPLY,DELIVERY & INSTALLATION OF TWO(2) UNITS 75KV DISTRIBUTION TRANSFORMER OF ZAMBOANGA BRANCH 11/06/2018
3386 PROCUREMENT OF IDENTIFICATION CARDS FOR STUDENTS, TEACHERS & STAFF 11/06/2018
3387 Supply and Delivery of Waterproof Drone and Camera with Lens 11/06/2018
3388 Small value procurement for Military, Police and Traffic supplies Expenses Expenses 11/06/2018
3389 Supply & Delivery of Surveillance Drone for PNP use 11/06/2018
3390 Supply & Delivery of Bulletproof Vest for PNP use 11/06/2018
3391 Supply & Delivery of Assault Rifle for PNP use 11/06/2018
3392 Procurement of Binocular 11/06/2018
3393 Mini Ambulance 11/06/2018
3394 Supply, Delivery and Installation of CCTV Camera 11/06/2018
3395 SUPPLY AND DELIVERY OF WATER METERS (TRADE-IN) 11/06/2018
3396 PROCUREMENT OF DRMC EMPLOYEES IDENTIFICATION CARD DAVAO REGIONAL MEDICAL CENTER 11/06/2018
3397 SUPPLY & DELIVERY OF METER READING CARDS & SHORT BOND PAPER W/ LETTER HEAD 11/06/2018
3398 Supply and Delivery of (1) set of Public Address System 11/06/2018
3399 Purchase of personal protective equipment to be used for Fire Brigades 11/06/2018
3400 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 11/06/2018
3401 Supply & Delivery of Trailer Four Wheels Heavy Duty (2.5 tons capacity) and Battery 7 plates for generator 11/06/2018
3402 Procurement of Students Identification Cards 11/06/2018
3403 Supply and Delivery of Fire Extinguisher and Smoke Detector; good quality for use of Centers and Residential Care Facilities of DSWD FO 02 11/06/2018
3404 UPLB-RQ-6-452-18-RS SUPPLY AND DELIVERY OF PREPAID CARDS FOR PCC 11/06/2018
3405 RFQ155 Procurement of DRONE CAMERA for use of ICTU 11/06/2018
3406 Supply and Delivery of Traffic Citation Ticket for the use of City Treasury Office 11/06/2018
3407 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
3408 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
3409 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
3410 RFQ - ULRC RFID tags 11/06/2018
3411 Installation of 167 KVA Transformer & Modernization of Electrical System 08/06/2018
3412 PUBLIC ADDRESS SYSTEM 08/06/2018
3413 Procurement of 1 Set Solar Uninterrupted Power Supply 08/06/2018
3414 Drone Camera 08/06/2018
3415 Rental of Firearms and Ammunitions on the Conduct of Markmanship Training on 28-29 June 2018 08/06/2018
3416 PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION 08/06/2018
3417 Aircraft Spareparts 08/06/2018
3418 Patient Health ID Card (green) 08/06/2018
3419 Military, Police and Traffic Supplies Expenses 08/06/2018
3420 Procurement of Military Supplies 08/06/2018
3421 Aircraft Spareparts 08/06/2018
3422 Supply & Delivery of Military & Police Supplies (NRC). 08/06/2018
3423 PROCUREMENT OF MILITARY POLICE and SECURITY EQUIPMENT 07/06/2018
3424 Supply and Delivery of Gate Valves. 07/06/2018
3425 Purchase of Public Address System at the Municipal Plaza (including installation) 07/06/2018
3426 Generator 07/06/2018
3427 Procurement of One (1) Set Quadcopter Drone 07/06/2018
3428 Supply and Delivery of Distribution Transformer 07/06/2018
3429 Procurement of Supplies for the Implementation of BatStateU Integrated Response Drone (BIRD) Project at BatStateU Alangilan Campus 07/06/2018
3430 LCWD 2018-083 Mechanical Gate Valve 07/06/2018
3431 SUPPLY & DELIVERY OF CHILLER FOR MICROBIOLOGICAL ANALYSIS OF WATER 07/06/2018
3432 Procurement of DOH Compliant Medical Ambulance 4 Cylinder 2,500 cc Diesel M/T with 3 years LTO Registration 06/06/2018
3433 Supply, Delivery, Installation and Commissioning of Six (6) Units Walk Through Metal Detector at DPWH Head Office 06/06/2018
3434 Supply, Delivery and Installation of Handheld Radio and Repeater System for MDRRMO 06/06/2018
3435 One (1) unit Brand New Emergency Vehicle -Ambulance Type 06/06/2018
3436 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm and Caliber 7.62mm 06/06/2018
3437 Seat Cartridge Escape System for use of FA-50PH Aircraft 06/06/2018
3438 Procurement of One (1) Unit Ambulance Van 06/06/2018
3439 Spares/Components for the Scheduled Maintenance of FA-50PH Aircraft 06/06/2018
3440 Purchase and Installation of Public Address System 06/06/2018
3441 Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft 06/06/2018
3442 Procurement of Solar Energy Source for Slaughter House of VET Office 06/06/2018
3443 Fingerprint Time Recorder 06/06/2018
3444 Purchase of Motor Vehicle (Ambulance) 06/06/2018
3445 3LSSM2018A-139 Military, Police and Traffice Supplies 06/06/2018
3446 RFQ / QN 2018-0092-MAY / One (1) lot: Aerial Drone Camera with Drone Hard Case and 4TB External Drive / CO-18-04-239 / 1st canvass / FIO II IB, GIB-C 06/06/2018
3447 Procurement of Walkthrough Metal Detector 06/06/2018
3448 Student Identification Cards for JHS 06/06/2018
3449 AIRBAND VHF RADIO TRANSRECEIVER 06/06/2018
3450 Supply and delivery of 1 lot Volumetric type water meters. 06/06/2018
3451 PROCUREMENT OF SUPPLY & DELIVERY OF VARIOUS SOUVENIR ITEMS (Challenge Coins with Velvet Box)) 06/06/2018
3452 Procurement of Military and Police Supplies NP 06/06/2018
3453 EBMS-GATE VALVE AND 15 OTHERS 06/06/2018
3454 EBMS-GATE VALVE AND 15 OTHERS 06/06/2018
3455 Supply and Delivery of Various Customized Accountable Forms and Cash Tickets, ABC PHP2,707,000.00 05/06/2018
3456 PROCUREMENT OF MOTOR VEHICLE (FULLY EQUIPPED AMBULANCE) 05/06/2018
3457 Supply & Delivery of One (1) Unit AMBULANCE with Accessories-Office of the Municipal Health Office 05/06/2018
3458 EM2018-05-165 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISIONING OF 3-UNIT BRAND NEW 167kVA TRANSFORMER (RE-BID) 05/06/2018
3459 Procurement of One (1) Unit Ambulance (Rescue Vehicle) 05/06/2018
3460 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-18-14G) 05/06/2018
3461 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 05/06/2018
3462 SUPPLY AND DELIVERY OF 1 UNIT BRAND NEW AMBULANCE 05/06/2018
3463 INSTALLATION OF CCTV at Brgy. Crisanto Sanchez, San Jose City 05/06/2018
3464 For use in CMO for Emergency Response Services ambulance 05/06/2018
3465 Purchase and Additional Installation of CCTV Camera 05/06/2018
3466 REQUEST FOR QUOTATION - 37.5KVA TRANSFORMER 05/06/2018
3467 Supply & Delivery of 10 pcs. CI/DI Gate Valve 4" F/F. 05/06/2018
3468 9mm Ammunition etc.-REBID(03-0571)Dipolog PNP 05/06/2018
3469 Purchase of 3,000 Pieces PNP Fingerprint Cards 05/06/2018
3470 Procurement of various ammunition and paraphernalia 05/06/2018
3471 Invitation to Bid For Supply Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter Physical Security Solution 04/06/2018
3472 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 04/06/2018
3473 IB 2018-05-007PA Procurement of Medical Ambulance 04/06/2018
3474 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR THE PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON 04/06/2018
3475 Supply & Delivery of Brand New Ambulance Vehicle - ITB No. 031-18 GQ 04/06/2018
3476 Re-bidding for the Procurement of 1 unit Ambulance Vehicle 04/06/2018
3477 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS ICT OFFICE EQUIPMENT UNDER THE LEARNING MANAGEMENT SYSTEM (LMS) FOR TOPOGRAPHIC MAPPING PROJECT 04/06/2018
3478 BIDDING FOR SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HUMAN RESOURCE INFORMATION SYSTEM (HRIS) 04/06/2018
3479 PUBLIC ADDRESS AND INFORMATION SYSTEM 04/06/2018
3480 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP - TWO FAILED BIDDINGS 04/06/2018
3481 Purchase of School Supplies, Public Address System, Furniture & Fixtures 2018 04/06/2018
3482 SUPPLY AND DELIVERY OF RADIO COMMUNICATION SYSTEM FOR PNP - TWO FAILED BIDDINGS 04/06/2018
3483 SUPPLY AND DELIVERY OF TRAILER HARROW FOR CAO 04/06/2018
3484 SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA FOR CDRRMO - TWO FAILED BIDDINGS 04/06/2018
3485 Supply/purchase of 100kva line distribution transformer (including transformer banking) 04/06/2018
3486 POLICE CAPACITY ENHANCEMENT (PURCHASE OF BULLET PROOF VESTS & HELMETS) 04/06/2018
3487 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO 04/06/2018
3488 Supply & Delivery of Trailer Four Wheels Heavy Duty (2.5 tons capacity) and Battery 7 plates for generator 04/06/2018
3489 Procurement of Unmanned Aerial Vehicle (Drone) for the Use of BFP CAR, CY 2018 04/06/2018
3490 To support the procurement of one (1) ea Valve Bleed with PN: 784501-1 for use of C-295 aircraft with tail nr 142. 04/06/2018
3491 Purchase of Citation Tickets 04/06/2018
3492 SUPPLY AND DELIVERY OF TEE,VALVE,COUPLING AND FLANGES 04/06/2018
3493 Human Resource Information System (HRIS) Phase I Attendance and Leave Management System/Program Development Services 04/06/2018
3494 Rental of Public Address System and Venue Facilities for expected crowd of 2,500 persons 04/06/2018
3495 PURCHASE OF ID CARDS AND ID PRINTER RIBBON FOR PRINTING OF IDENTIFICATION CARDS 04/06/2018
3496 SUPPLY AND DELIVERY OF TICKETS FOR APPREHENSION OF VIOLATORS OF MUNICIPAL ORDINANCES - SRU HEAD 04/06/2018
3497 Request for Quotation of Guns and Weapon 04/06/2018
3498 Procurement of Stamps and Other Philatelic Items 01/06/2018
3499 Procurement of 18,000,000 Pieces of Barcode for Domestic Registered Mail 01/06/2018
3500 Installation of three ( 3 ) phase Generator line - Transmission Line to Annex & RHU 01/06/2018
3501 Furnishing / Supply / Delivery / Installation of 37 box of F2TP Cable 4 pairs 500m/box , 1 unit Ethernet Switch 48 Ports, 10/100 full POE, 3 units Ethernet Switch 48 Ports, 10/100 NON PO 01/06/2018
3502 PURCHASE AND DELIVERY OF 50 KVA, 7620/230V TRANSFORMER WITH CUT OUT LIGHTNING ARRESTER 01/06/2018
3503 Military & Police Supplies (02-173) 01/06/2018
3504 Supply and deliver protective gears 01/06/2018
3505 Procurement of Hand Held Radio for NORSU USMO 01/06/2018
3506 Supply and Delivery of Biometric/ Finger Scanner/ Time Attendance Terminal for Elementary Schools 01/06/2018
3507 Supply and Delivery of Tactical Duty Uniform for Security Office 01/06/2018
3508 Procurement of Photographic Equipment and Drone 01/06/2018
3509 SUPPLY AND DELIVERY OF 197,343 units Magazine for Cal 5.56 Assault Rifle (Public Bidding No. PNP-18-12G) 31/05/2018
3510 Purchase of 46 Units Cal. 9mm Pistols 31/05/2018
3511 Supply and Delivery of 1 Unit Rescue Boat 31/05/2018
3512 Procurement of School Supplies Procurement of Public Address System Procurement of supplies for Clean and Beautification Procurement of CCTV Camera 31/05/2018
3513 Delivery of 1 unit Waterproof with GPS Drone Camera and Controller 31/05/2018
3514 Request for Quotation Water Meter and Fittings 31/05/2018
3515 Supply and Delivery of Upright Solid Stainless Steel Freezer/Chiller 31/05/2018
3516 Procurement of Smoke Detector Alarm, Emergency Light, and HCFC Fire Extinguishers 31/05/2018
3517 Supply and Delivery of 24 units Pressure Washer for cleaning of trashrakes, conveyors and other large equipment in28 large Pumping Stations and including workshop 31/05/2018
3518 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATION ACTIVITIES OF SPECIAL REACTION UNIT 31/05/2018
3519 THE SUPPLY & DELIVERY OF CHLORINATOR PUMP, BUTTERFLY VALVE & SLEEVE TYPE COUPLING 31/05/2018
3520 SUPPLY AND DELIVERY OF DI FLANGE GATE VALVES AND CI SLEEVE TYPE COUPLINGS 31/05/2018
3521 SUPPLY AND DELIVERY OF WATER METERS 25MM 1" & 20MM 3/4" 31/05/2018
3522 HIRING OF SERVICE PROVIDER FOR THE PROCUREMENT OF TRUNKED RADIO SYSTEM (PORTABLE AND BASE RADIOS)-RE-BID IB No. 2018-048-A 30/05/2018
3523 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 30/05/2018
3524 Supply and Delivery of 24 Units Multi-purpose Armored Vehicle 30/05/2018
3525 Supply and Delivery of 25,000 Rounds Cal 50mm Ammunition 30/05/2018
3526 Supply and Delivery of 3,200 Rounds 40mm Ammunition for Grenade Launcher 30/05/2018
3527 Supply and Delivery of Repair Parts for CEIS Equipment of Four (4) AW109 (NH430, NH431, NH432, NH434) and Two (2) ASW (ASW-1, ASW-2) Helicopter 30/05/2018
3528 Supply and Delivery of Spare Parts for the SMI and ARAS of PN Trainer Aircraft (NVT324, NVT330, NVT331 and NHT423) 30/05/2018
3529 Delivery and Installation of High Definition Wireless CCTV Infrastructure System 30/05/2018
3530 BIDDING FOR SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HUMAN RESOURCE INFORMATION SYSTEM (HRIS) 30/05/2018
3531 Supply and Delivery of Flow Meter 6"Ø 30/05/2018
3532 Small value procurement for Military, Police & Traffic Supplies Expenses 30/05/2018
3533 : REQUEST FOR QUOTATION FOR SUPPLY AND INSTALL OF SUBSTATION FENCING AT BRIDGTON SUBSTATION (CIDB GRADING FOR FENCING IS: CE 1)” 30/05/2018
3534 Supply And Delivery Of Binoculars At Legazpi Airport 30/05/2018
3535 PURCHASE OF 20 UNITS HANDHELD RADIOS 30/05/2018
3536 SUPPLY AND DELIVERY OF BARCODE EQUIPMENT AND DEVICES 30/05/2018
3537 Supply and Delivery of Mechanical Type Flow Meter (Goods-2018-024) 30/05/2018
3538 Military, Police and Traffic Supplies 3LSSM2018A-040 30/05/2018
3539 Strengthening Management of Public Finance Program 30/05/2018
3540 Procurement of Single ID Card Printer 30/05/2018
3541 Aircraft Spareparts 30/05/2018
3542 Procurement and Installation of Water Meter Test Bench 29/05/2018
3543 MATI AIRPORT DEVELOPMENT PROJECT Construction of Barbed Wire Perimeter Fence 29/05/2018
3544 INVITATION TO RE-BID FOR THE SUPPLY AND DELIVERY OF BUTTERFLY VALVES PR No. 26394-001 29/05/2018
3545 Supply Installation & Make Operational A New Public Address (PA) System 29/05/2018
3546 SUPPLY AND DELIVERY OF PISTOL CALIBER 45: M1911HIGH CAPACITY HAMMER-FIRED FOR THE DEPARTMENT 29/05/2018
3547 02 units Sea Ambulance 29/05/2018
3548 PURCHASE OF PATROL SHOES (COMBAT SHOES) FOR MAKATI CITY POLICE 29/05/2018
3549 Procurement of Aircraft Vision and Aerial Drone. 29/05/2018
3550 PROCUREMENT OF 3 UNITS DOUBLE DOOR UPRIGHT CHILLER WITH LED LIGHTINGS FOR BUB MUNICIPAL FOOD TERMINAL 29/05/2018
3551 INVITATION TO RE-BID FOR THE SUPPLY AND DELIVERY OF BUTTERFLY VALVES PR No. 26394-001 29/05/2018
3552 RESCUE EQUIPMENT: DUMP TRUCK (BUB), BOKOD, BENGUET 29/05/2018
3553 Rescue 505 ambulance 29/05/2018
3554 Procurement of Ammunition PR # 2018-05-09-193 29/05/2018
3555 2-UNITS BIOMETRIC DEVICE WITH CIVIL SERVICE FORM DTR PRINT OUT & ON SITE TRAINING 29/05/2018
3556 Handheld Radio - Office of the City Mayor - Barangay Calean 29/05/2018
3557 Supplying Two-way Radio Communication Equipment & Facility as emergency response system during extreme weather for use of Provincial Disaster Risk Reduction and Management Office, Boac, Marinduque 29/05/2018
3558 9mm Ammunition etc.-REBID(03-0571)Dipolog PNP 29/05/2018
3559 Meter reading card 29/05/2018
3560 Procurement of Barcode Label Printer & Barcode Scanner 29/05/2018
3561 Purchase of Medium Voltage Vacuum Circuit Breaker Auxiliary Rotary Solenoid for Powerhouse/Substation No. 1 & 2 29/05/2018
3562 To support the procurement of one (1) ea Temperature Valve with PN: 330332-4 and for use of C-130B aircraft with tail nr 3633. 29/05/2018
3563 100-2018-02-313 Supply and delivery of life ring, global positioning system, binocular (night vision), etc. 29/05/2018
3564 PR No. 2018-05-02-027 (Goods) - Purchase of Branded Global Navigation Satellite System for use of Planning and Design Section, DPWH, Leyte Third District Engineering Office, Villaba, Leyte 28/05/2018
3565 Procurement of Ammunition use at MCS/FPLEG operations for the refresher course; likewise, to be used in securing gun handling and safety certificate as need arises. 28/05/2018
3566 Supply, Delivery and Installation of Brake System Assembly of Armored Truck 28/05/2018
3567 Supply and Delivery of Hand held Radio 28/05/2018
3568 Supplying ammunitions for capability enhancement program & firearms proficiency, MPPO, Boac, Marinduque 28/05/2018
3569 Procurement of Aircons and Display Chillers/Cooler for Philippine Carabao Center at MMSU 28/05/2018
3570 PROCUREMENT OF MEALS AND SNACKS, AND FIREARMS AMMUNITION FOR THE CONDUCT OF MARKSMANSHIP ACTIVITY OF FISHERY MANAGEMENT REGULATORY AND ENFORCEMENT DIVISION 28/05/2018
3571 Purchase of Trailer for use in HAMM HD 10W Road Roller (2.475 Tons), Lane Marker and Other Maintenance Equipment 28/05/2018
3572 procurement of aircraft spare parts 28/05/2018
3573 RFQ 2018-0521-031 PIMO (Biometrics) 28/05/2018
3574 SUPPLY AND DELIVERY OF LANYARD, ID CARD AND ID HOLDER FOR OFFICIAL USE IN THE 5TH BIR GFPS ASSEMBLY: LAUNCHING OF THE 5-YEAR GAD AGENDA. 28/05/2018
3575 Supply and Delivery of Splash Drone for PCCDDRRMO 28/05/2018
3576 7LACT-MPSE-350-18 Military Police and Security Equipment 28/05/2018
3577 Rental of Public Address System and Venue Facilities for expected crowd of 2,500 persons 28/05/2018
3578 Biometrics Device and Desktop 28/05/2018
3579 SVP 625-18 Ammunitions 28/05/2018
3580 AMMUNITION REQUIREMENTS 28/05/2018
3581 PROCUREMENT OF 5.56MM, M193 AMMUNITION 25/05/2018
3582 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 25/05/2018
3583 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LEVEL III (KEVLAR) AND TACTICAL VEST FOR PNP – 2ND BIDDING 25/05/2018
3584 Purchase of Two (2) Units Biometric Face ID with Free Qube Payroll System for HRMO: 25/05/2018
3585 P.R NO. 18-03-0544 Search & Rescue Tactical Helmet 25/05/2018
3586 Procurement of Peace & Order Supplies, Electrical Supplies, Medicines, Refill of Fire Extinguishers and Public Address System 25/05/2018
3587 1 unit TRANSFORMER 25/05/2018
3588 Supply, Delivery and Installation of Public Address System and Portable Sound System 25/05/2018
3589 BARCODE PRINTER FOR QUOTATION 25/05/2018
3590 Supply and Delivery of One (1) Unit Air Circuit Breaker 25/05/2018
3591 Portable Public Address Sound System 25/05/2018
3592 Construction of Transformer Platform at Pioduran Memorial District Hospital, Pioduran 25/05/2018
3593 Supply and Delivery of Four (4) units Biometrics Device with Back-up Battery to be used by the City Government of San Fernando Pampanga 24/05/2018
3594 Supply & Delivery of Two (2) Units of Riffle and Ammunitions 24/05/2018
3595 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/BM Arevalo 24/05/2018
3596 Fingerprint Biometric Scanner with Mega matcher 2.0 Dongle USB/NEG. PROC. No. DD-2018-017 24/05/2018
3597 Supply and Delivery of Circuit Breakers and Other Items; PR No. 0934 dated April 2, 2018; SN 105 - 2018 24/05/2018
3598 PR No. : 2018-04-051 MULTI-BIOMETRIC MACHINE For use in CDO 1st DEO. 24/05/2018
3599 PUBLIC ADDRESS WITH CONCRETE BASE FOR EARLY WARNING SIGNAL 24/05/2018
3600 PURCHASE OF AMBULANCE FOR THE CITY OF DASMARIÑAS 23/05/2018
3601 Supply and Delivery of One (1) Lot Generator Set 23/05/2018
3602 Procurement of 1 unit Ambulance 23/05/2018
3603 SUPPLY AND DELIVERY OF 2 UNITS MEGAPHONE, 2 UNITS FLASHLIGHTS AND 2 UNITS BINOCULAR NIGHT VISION TELESCOPE WITH COMPLETE ACCESSORIES 23/05/2018
3604 SUPPLY AND DELIVERY OF 2 UNITS UNDERWATER DIGITAL CAMERA, 10 PIECES BANTAY DAGAT UNIFORM, 2 UNITS BINOCULAR NIGHT VISION TELESCOPE WITH COMPLETE ACCESSORIES 23/05/2018
3605 1 lot various Water Meters 23/05/2018
3606 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 23/05/2018
3607 Procurement of 3 units Transformer 100 KVA with complete accessories for Tumauini Cultural and Sports Center 23/05/2018
3608 Supply, Delivery and Installation of CCTV Cameras with Complete Accessories to be used at Barangay Bulaon, City of San Fernando, Pampanga 23/05/2018
3609 RFQ No. 1805-159 Proc. of Goods (High Pressure Washer Power Sprayer) 23/05/2018
3610 Procurement of Quadcopter Drone SVP No. 2018-061 23/05/2018
3611 PROCUREMENT OF UPRIGHT CHILLER AND FREEZER 23/05/2018
3612 18-05-0329 Purchase and Deliver of 1 unit Hand Tractor with Trailer intended for the use of PBDD of DARPO-Leyte. 23/05/2018
3613 SVP-18-0356, Supply and Delivery of 10 sets Solar Lights for the use of the Office of the Provincial Governor and be given to PNP and Phil. Army assigned at Brgy. Talitay, Pikit, Cotabato. 23/05/2018
3614 RFQ-GS-20180502-05 - 10 Units Biometric Device 23/05/2018
3615 RFQ-GS-20180425-05(2) - Subscription & Installation of IP VSAT C-Band Link at LANDBANK Buug Offsite ATM 23/05/2018
3616 Handheld GPS & 2 way Radio 23/05/2018
3617 Purchase of Medium Voltage Vacuum Circuit Breaker Auxiliary Rotary Solenoid for Powerhouse/Substation No. 1 & 2 23/05/2018
3618 SUPPLY AND DELIVERY OF 10000 units Striker Fired 9mm Pistol 22/05/2018
3619 SUPPLY AND DELIVERY OF 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-08G) 22/05/2018
3620 Procurement of 3 pcs 75 kva Distribution Transformer,etc-under P.R. No. 4110-2018-BMC. 22/05/2018
3621 Supply and Delivery of Guns and Ammunition for Aroroy Municipal Police Station 22/05/2018
3622 small value procurement for Military, Police & Traffic Supplies Expense 22/05/2018
3623 Barangay 701 "PHOTOCOPYING MACHINE/PUBLIC ADDRESS SYSTEM" 2018 22/05/2018
3624 Re-Bidding for the Supply & Delivery Surveillance Drone for PNP use 22/05/2018
3625 Re-Bidding for the Supply & Delivery of Assault Rifle for PNP use 22/05/2018
3626 Purchase of ID Card Printer 22/05/2018
3627 1 unit – Handheld Barcode Reader (Gun Type Version) including delivery (see attached specifications) 22/05/2018
3628 Procurement Transformer 10KVA 22/05/2018
3629 4,200 pcs. Ammunitions Cal. 40. For use in Civil Security Services Department. 22/05/2018
3630 DRONE For the disaster resiliency mapping project 22/05/2018
3631 Military & Police Supplies (02-157) 22/05/2018
3632 Rental of Public Address System and Venue Facilities for expected crowd of 2,500 Persons 22/05/2018
3633 Supply and Delivery of Brand New Windows Based Meter Reading Device and Brand New 2" Thermal Printer 22/05/2018
3634 Supply and Delivery of Gear Motor for Passenger Boarding Bridge at NAIA Terminal 3 (R.I.S. #: 18-83-142) 22/05/2018
3635 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC FINGERPRINT MACHINE (WITH SYSTEM INTEGRATION WITH THE HRMIS) AND ELECTRO MAGNETIC DOOR LOCKS INCLUSIVE OF CONFIGURATION AND TESTING 22/05/2018
3636 One (1) Lot – Maintenance Agreement for the Biometric Automated Time Recorder (ATR) for a period of One (1) Year, as per BSP Terms of Reference 21/05/2018
3637 Purchase of Tractor Mower, Surigao Airport 21/05/2018
3638 Adv. No. 18-074: Supply and Delivery of Two (2) units AMBULANCE, with complete equipment and accessories, for use of CPH-Bogo City and CPH-Carcar City, Cebu 21/05/2018
3639 Digital Camo S Belt Type II Body 37,045 21/05/2018
3640 Purchase of Tactical Pants for emergency use with polo uniform 21/05/2018
3641 Supply and Delivery of 10 units Portable Radio (UV 85 Single) with License 21/05/2018
3642 SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE M3 ORANGE & 1-UNIT PORTABLE THERMAL PRINTER WSP-i350 (WOOSIM PRINTER) 21/05/2018
3643 Supply and delivery of Transformer 21/05/2018
3644 NCR-1805-002: PROCUREMENT OF PRINTED CERTIFICATES AND MAILING ENVELOPE WITH PHILHEALTH LOGO 21/05/2018
3645 Procurement of various ammunitions 21/05/2018
3646 Supply and delivery 105 pcs Prepaid Cards (Globe, Smart & Talk & Text) to be used by the Pest Surveillance Officers in coordination and in during the Pest Risk Identification and Management (PRIME) Pr 21/05/2018
3647 ID Maker printer ribbon and PVC ID Cards 21/05/2018
3648 Procurement of Water Meters 21/05/2018
3649 SVP 558-18 Ammunition 21/05/2018
3650 Procurement and Delivery of Brand New Ambulance 18/05/2018
3651 Provision of Solar Lighting System 18/05/2018
3652 PROCUREMENT OF TRI AMBULANCE FOR EMERGENCY RESPONSE 18/05/2018
3653 Supply, delivery & printing of Citation Ticket, Bookmarks & Posters 18/05/2018
3654 Delivery of Military, Police & Traffic Supplies for the Peace & Order Program of the Provincial Government 18/05/2018
3655 Supply and delivery of ID Card Printer for RCM (PR 455) 18/05/2018
3656 BIOMETRIC FACE ID AND SUPPLIES 18/05/2018
3657 SUPPLY AND DELIVERY OF 350 PIECES BRAND NEW BELT, PISTOL, OD FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 18/05/2018
3658 Supply, Delivery and Installation of Door Access Control System 18/05/2018
3659 Procurement of One (1) unit Heavy Duty Shredder 17/05/2018
3660 DRMC EMPLOYEES IDENTIFICATION CARD 17/05/2018
3661 Procurement of One (1) Set Quadcopter Drone 17/05/2018
3662 Supply and Installation of Door Access fingerprint system 17/05/2018
3663 2 units Handheld metal detector etc. (05-0812)CDRRMO 17/05/2018
3664 02 units Fire Alarm System, 02 units Smoke Detector etc. 17/05/2018
3665 Procurement of 10 units Handheld (2-way) Radio /VHF FM Transceivers 17/05/2018
3666 1371-18 Purchase of Airconditioning units and Circuit breaker - Magsaysay MDH 17/05/2018
3667 Procurement of Ammunitions 17/05/2018
3668 Tourist Visa Stickers (2018) 16/05/2018
3669 Supply and Delivery including installation of One (1) Lot HYBRID TELEPHONY SYSTE Public Address System and CCTV System with Structured Cabling for the different Province-owned Ho 16/05/2018
3670 ITB No. 2018-022; P.R. No. 18-03-023 (REBID) DATED 03/26/2018: PROCUREMENT OF 2-UNITS BIOMETRIC FINGERPRINT SCANNER W/ UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 16/05/2018
3671 Request for quotation for procurement of Biometric Machines 16/05/2018
3672 Procurement of Biometric machines 16/05/2018
3673 SUPPLY ANDE LIVERY OF 1 UNIT DRONE GPS 16/05/2018
3674 PURCHASE OF PUBLIC ADDRESS SYSTEM, TANDAG AIRPORT 16/05/2018
3675 Procurement of One Unit Transformer 16/05/2018
3676 Biometrics Kiosk 16/05/2018
3677 Biometric and time attendance for DOH RO 1 16/05/2018
3678 Purchase and Labor of Day and Night Bullet CCTV Cameras at Benigno S. Aquino National High School 16/05/2018
3679 Invitation to Bid Purchase of Assault Rifles 15/05/2018
3680 PROCUREMENT OF 300 KVA TRANSFORMER 15/05/2018
3681 Procurement of 1 unit Cross Cut Industrial Paper Shredder-PB-18-0096 15/05/2018
3682 Procurement of Ammunition PR # 2018-04-11-119 15/05/2018
3683 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 15/05/2018
3684 Installation of CCTV Camera and Public Address System 15/05/2018
3685 Supply and Delivery of Biometrics to Schools of Bislig City Division 15/05/2018
3686 Procurement of PRE PAID CARD (SMART AND GLOBE CARDS) 15/05/2018
3687 PROCUREMENT OF PROTECTIVE COAT, RESCUE BOOTS, FLASHLIGHT, LADDER FOR RESCUE TEAM FIRE EXTINGUISHER RESCUE ELEMENTS ETC. 15/05/2018
3688 PROC-1800160-SMART SATELLITE 15/05/2018
3689 Preventive Maintenance of Chiller 15/05/2018
3690 1 unit Upright Chiller 15/05/2018
3691 Supply and delivery of Saddle Clamp and Gate Valve. 15/05/2018
3692 Purchase materials for the Installation of main power line and main circuit breaker at Quality Control Office at Motorpool 15/05/2018
3693 Purchase of Biometric Timekeeping System for HRMO 15/05/2018
3694 S/D of 590 pcs Prepaid Card (500.00) & 2 others 15/05/2018
3695 AIRBAND VHF RADIO TRANSRECEIVER 14/05/2018
3696 Procurement unmanned Aerial Vehicle (DRONE) Quadcopter for Aerial Footage and Search and Rescue Opeartion.CDRRMO 14/05/2018
3697 Purchase of Citation Tickets 14/05/2018
3698 Purchase of Combo Drone, Mayors Office 14/05/2018
3699 Purchase of Water Meter - 1/2" Ø for the Alangalang Water Supply System Office. 14/05/2018
3700 PROCUREMENT OF GOODS AND SERVICES: SUPPLY AND INSTALLATION OF 24-UNITS TRANSFORMER FOR 744 UNITS STREET LIGHTS AT CALUYA ISLAND 11/05/2018
3701 1911 PISTOL CALIBER 45 & CALIBER 5.56 11/05/2018
3702 1911 PISTOL CALIBER 45 & CALIBER 5.56 11/05/2018
3703 Portable Radio for Emergency Responders - MDRRMO 11/05/2018
3704 Purchase of Rescue Protective Clothings 11/05/2018
3705 Supply and Delivery of (1) set of Public Address System 11/05/2018
3706 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP 11/05/2018
3707 Supply and Delivery of Fingerprint Chart and Fingerprint Index 11/05/2018
3708 PROCUREMENT OF MILITARY SUPPLIES FOR THE SECOND QUARTER OF 2018 11/05/2018
3709 PURCHASE OF EQUIPMENT (BIOMETRIC MACHINE) 11/05/2018
3710 Procurement of Personnel Identification Cards (ID) for DepEd-Division of Cagayan de Oro City 11/05/2018
3711 Supply and Delivery of Radio Communication Equipment( PNP) 11/05/2018
3712 PB18-105-8; Supply, Delivery, Testing and Commissioning of Light to Medium Weight, Multi-Purpose, Twin Engine Helicopter for the Philippine Coast Guard (PCG) 10/05/2018
3713 RFID LIBRARY SECURITY SYSTEM COMPATIBLE WITH EXISTING LIBRARY SYSTEM 10/05/2018
3714 Supply, Delivery, Installation, Testing and Commissioning of Radio Communication Equipment and Accessories For the Department of Environment and Natural Resources 10/05/2018
3715 G-2018-08: SUPPLY, PRODUCTION, PERSONALIZATION, KITTING AND DELIVERY OF ONE (1) LOT (200,000 PCS) VISA EMV ATM CARDS 10/05/2018
3716 ITB-GS-20180313-04 - One (1) Lot Supply, Delivery, Installation and Activation of Closed Circuit Television (CCTV) Devices at Various Floors of LANDBANK Plaza Building plus Live View Monitoring at the 10/05/2018
3717 2018 Audit Services 10/05/2018
3718 Supply of Handheld Radio VHF Transceiver 10/05/2018
3719 RFID Mobile Device Reader (6 units) 10/05/2018
3720 Purchase of Office Equipment for use in the Cotabato 1st District Engineering Office in the Printing Identification Cards. 10/05/2018
3721 SVP 18-0273 purchase of 249 units Water Meter Heavy Duty 10/05/2018
3722 CALAYAN AIRPORT DEVELOPMENT PROJECT Extension of Runway (100m x 18m) and Shoulder Grade Correction 09/05/2018
3723 LINGAYEN AIRPORT DEVELOPMENT PROJECT Construction of Apron (66m x 48m) 09/05/2018
3724 Public Bidding No. 18-096-8, Supply and Delivery of Ammunition for the Philippine National Police 09/05/2018
3725 Goods 2018-007 Supply and Delivery Various Portable Radios and Accessories (Republished) 09/05/2018
3726 supply & delivery of HAZMAT Uniforms & Multi Gas Detector 09/05/2018
3727 Procurement of Walkthrough Metal Detector 09/05/2018
3728 PROCUREMENT OF 18,872 ROUNDS OF 9MM AMMUNITION AND 14,006 ROUNDS OF 5.56MM, M193 AMMUNITION 09/05/2018
3729 Procurement of 2 Units 50 KVA Transformer 09/05/2018
3730 IT Equipment Biometric for the use of PCO 09/05/2018
3731 Supply & Delivery of Tigweld & Transformer with Accessories 09/05/2018
3732 Supply Delivery and Installation of 6 Units Intelligent Smoke Detector at ASG Storage RoomBasement LANDBANK 09/05/2018
3733 Supply and Delivery of 18 Units Ballistic Shield 08/05/2018
3734 Supply and Delivery of 10 Units Unmanned Aerial Spy Vehicle with Night Capability 08/05/2018
3735 IP CCTV Solution 08/05/2018
3736 18GIA002 Procurement of GPS RTK and Drone Data Survey System (Package) 08/05/2018
3737 Spares for the Maintenance of Crew Escape System of FA-50PH Aircraft 08/05/2018
3738 Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft 08/05/2018
3739 SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE M3 ORANGE & 1-UNIT PORTABLE THERMAL PRINTER 08/05/2018
3740 P.R NO. 18-03-0544 Search & Rescue Tactical Helmet 08/05/2018
3741 Communication Equipment - Public Address System (Additional accessories/materials) 08/05/2018
3742 SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATION OF FLOW METER AT SIN. NORTE & SAL. WEST 08/05/2018
3743 Printing of tickets for Senior Citizen 08/05/2018
3744 Aircraft Spare Parts 08/05/2018
3745 ITB Supply and Delivery of Generator 07/05/2018
3746 Invitation to Bid For Supply and Delivery of Direct Attached Storage (DAS) 20TB Usable Capacity for Additional Storage in the Automated Fingerprint Identification System (AFIS) Staging Database 07/05/2018
3747 SJADS Goods 18-01: PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE 07/05/2018
3748 PURCHASE OF PUBLIC ADDRESS SYSTEM SIARGAO AIRPORT 07/05/2018
3749 Supply and delivery of sound system for use in Public Address for health promotion of City Health Office Balanga City Bataa 07/05/2018
3750 CI Gate Valves and Adaptor 07/05/2018
3751 Purchase of Handheld Radio (PNP) 07/05/2018
3752 Purchase of Baton (PNP) 07/05/2018
3753 PSMO18-01-0079 FM TRANSMITTER COMPLETE W/ ANTENNA & INSTALLATION 07/05/2018
3754 Military, Police Supplies Expenses (02-103) 07/05/2018
3755 Supply and Delivery 20 units of Pistol Caliber 9 mm 07/05/2018
3756 Purchase of 2 sets Biometric (face detection) for LGU use 07/05/2018
3757 Printing and Purchase of SK Training Manual and Certificates 07/05/2018
3758 RFQ - Bullet Proof Vest 07/05/2018
3759 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Echague District Hospital, Echague, Isabela 04/05/2018
3760 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Milagros District Hospital, Cabagan, Isabela 04/05/2018
3761 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Cauayan District Hospital, Cauayan City, Isabela 04/05/2018
3762 MPG-B1-2018-233 Rebid- SUPPLY AND DELIVERY OF BRAND NEW 890 ROUNDS ROCKETS 2.75 HIGH EXPLOSIVES (HE) FOR THE PHILIPPINE AIR FORCE (PAF) 04/05/2018
3763 PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE) ICT-18-728-B 04/05/2018
3764 Events Management Services for Araw ng Makati Vin d Honneur 04/05/2018
3765 PURCHASE OF CONVEYOR BELT/BAGGAGE CAROUSEL, SURIGAO AIRPORT 04/05/2018
3766 PURCHASE OF CONVEYOR BELT/BAGGAGE CAROUSEL, SIARGAO AIRPORT 04/05/2018
3767 Supply and Delivery of Brass Water Meter and Flow Meter Under PR NO. 18-03-0053 04/05/2018
3768 Supply and delivery Water meter 04/05/2018
3769 Military & Police Supplies 04/05/2018
3770 Military & Police Supplies 04/05/2018
3771 To support the procurement of two (2) ea Valve with PN: AC13228 and 1 other L/I for use of F-27 aircraft with tail nr 10620. 04/05/2018
3772 Biometric for Colleges and Administration 04/05/2018
3773 Supply and Delivery of Electrical Panel Boards with Circuit Breaker 04/05/2018
3774 R & M of Aircraft & Aircraft Ground Equipment 04/05/2018
3775 R & M of Aircraft & Aircraft Ground Equipment 04/05/2018
3776 PROCUREMENT OF FOURTEEN (14) UNITS TACTICAL ASSAULT RIFLE M4 FOR PNP DAGUPAN CITY 03/05/2018
3777 SUPPLY & DELIVERY OF SERVICE FIREARMS, AMMUNITION & ACCESSORIES 03/05/2018
3778 INVITATION TO BID FOR PROCUREMENT OF SUPPLY AND INSTALLATION OF 1.5MVA POWER TRANSFORMER AND PROTECTION 03/05/2018
3779 PURCHASE OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS 03/05/2018
3780 Derubberizing and Vacuum Sweeping of NAIA Runways and Taxiways 03/05/2018
3781 Procurement of Handheld Radio & Accessories 03/05/2018
3782 Supply & Delivery of One (1) Unit Hailing Device to the used for public address system of the Municipality of Binangonan 03/05/2018
3783 INVITATION TO BID - SUPPLYcx DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION (CAL 5.56, CAL .45 AND CAL .45 COMPONENTS) 03/05/2018
3784 Tent A-Frame Camouflage and Tool Entrenching with Carrier 03/05/2018
3785 Supply & Delivery of Two (2) Units of Riffle and Ammunitions 03/05/2018
3786 Procurement of military jeep 03/05/2018
3787 INVITATION TO BID - 1 LOT 51 KWp GRID-TIE SOLAR POWER SYSTEM INSTALLATION 1 LOT INDUSTRIAL BAKING SYSTEM AND 1 UNIT BARCODE PRINTER 03/05/2018
3788 Biometric Time Attendance System 03/05/2018
3789 Printing of E-Ticket for Environmental Fee 03/05/2018
3790 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/05/2018
3791 Consulting Services for the Conceptualization, Event Organization, and Management of Kaogma Festival 2018 02/05/2018
3792 Public Bidding for the Concreting of Parking Area, Perimeter Fence & Retaining Wall & Embankment at Tapaz District Hospital 02/05/2018
3793 Proposed Installation of Automatic Fire Detection and Suppression Systems at Lorenzo D. Zayco District Hospital/PEO-2017-2438 02/05/2018
3794 Purchase of Handheld Radio 02/05/2018
3795 9 units Distribution Transformer (3 units 10KVA, 3 units 15KVA, 3 units 25KVA) 02/05/2018
3796 SUPPLY AND DELIVERY OF 3-PHASE CLAMP-ON CURRENT TRANSFORMERS FORWMTSD LUZON 02/05/2018
3797 Construction of Vigan Airport Slope Protection, Ilocos Sur 02/05/2018
3798 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 180502-01) 02/05/2018
3799 Supply and delivery of 4 units brand new Aluminum Rescue Boat with transport trailer and accessories for rapid emergency response ABC, PHP21,000,000.00 02/05/2018
3800 PROCUREMENT OF PPSC SUPPLIES - 9MM, M16 & 12 GAUGE SHOTGUN & M16 BLANK AMMUNITION FOR THE PNPA 02/05/2018
3801 Procurement of RFID Tags (Martac Block Lite Tag Six) & RFID Pad Reader for the College 02/05/2018
3802 RFQ– Gate Valve, GI Bushing, GI Pipe, etc. 02/05/2018
3803 Supply Delivery and Installation of 5 Units Biometric Devices at Various LANDBANK Cash Centers 02/05/2018
3804 Procurement of RFID Tags (Martac Block Lite Tag Six) & RFID Pad Reader for the College 02/05/2018
3805 Procurement of 15 AT Circuit Breaker 2P Branch Plug In,etc. under P.R.No. 3097-2018-CEO 02/05/2018
3806 Replacement of defective ACU at gangway #2 02/05/2018
3807 PR NO. 1017 Shredder 02/05/2018
3808 PRINTING OF THE STATION PROGRAM LOG AND CERTIFICATES OF PERFORMANCE 02/05/2018
3809 Photography and RFID Identification for Students 02/05/2018
3810 Supply Delivery and Installation of Molded Case Circuit Breaker Stranded Wire and Electric Pole 02/05/2018
3811 Procurement of Military and Police Supplies 02/05/2018
3812 PROCUREMENT OF TWO (2) UNITS DRONE 02/05/2018
3813 Supply and Installation of Power Generator and Transformer 30/04/2018
3814 SUPPLY AND DELIVERY OF RESCUE EQUIPMENT 30/04/2018
3815 PROCUREMENT OF ID CARD PRINTER 30/04/2018
3816 Procurement of Propellant Powder for 7.62mm and 5.56mm Match Ammunition 30/04/2018
3817 Purchase of tactical gear and other Equipment to be used by PNP Operatives for Buy-Bust, Drug Clearing and other Legitimate Police Operations 30/04/2018
3818 Supply and delivery of Personal Protective Gear 30/04/2018
3819 PURCHASE OF HANDHELD RADIO 30/04/2018
3820 Military Police & Traffic Supplies 30/04/2018
3821 Supply & Delivery of 18 units Biometric Scanner & other item PR#0814 dated February 12 2018 30/04/2018
3822 Supply and Delivery of Boarding Bridge Tires (Rebidding) 30/04/2018
3823 Procurement of Identification Card OF DepED ROI Personnel 30/04/2018
3824 Procurement of Identification Card OF DepED ROI Personnel 30/04/2018
3825 P.R.# 18-03-229 RIFLE MAGAZINE/BULLET PROOF VEST 30/04/2018
3826 Ammunition 02-071 30/04/2018
3827 Procurement of ammunition for CGMC Class 63 & 64 - 2017 30/04/2018
3828 FA-50 Flight Simulator Facility Project 27/04/2018
3829 Combat Boots 27/04/2018
3830 Tactical Boots 27/04/2018
3831 Supply and Delivery of Passport Reader and Unified Threat Management (UTM) for Bureau of Immigration 27/04/2018
3832 General Testing and Servicing of High & Low Voltage Switchgears and Other Related works 27/04/2018
3833 *Procurement of 1 unit Water Meter Test Bench* 27/04/2018
3834 1 Unit Monitoring Drones 27/04/2018
3835 Military, Police & Traffic Supplies 2LSSM2018A-632 27/04/2018
3836 Procurement of Radio Equipment and Its Accessories for the Use of the Municipality of Caraga Under BUB Project 27/04/2018
3837 Procurement of Printing of Tickets 27/04/2018
3838 Procurement of Brand New Fire Extinguisher 27/04/2018
3839 Conduct of two-day review of the initiated programs and projects of the curriculum implementation division 27/04/2018
3840 250MM GATE VALVE 27/04/2018
3841 Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER” 27/04/2018
3842 PROCUREMENT OF ID CARDSv 27/04/2018
3843 Ammunition for Special Training and Tactics of Cabuyao PNP SWAT Team 27/04/2018
3844 Supply and Delivery of Digital Door Lock Fingerprint Biometric 27/04/2018
3845 PROCUREMENT OF ID CARDS 27/04/2018
3846 Ammunition for Special Training and Tactics of Cabuyao PNP SWAT Team 27/04/2018
3847 Aircraft Tow Tug, Heavy 26/04/2018
3848 Spares for the Maintenance of OV-10 Aircraft Nrs 136, 139,145 and 402 26/04/2018
3849 PUBLIC BIDDING NO. 18-091-2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 26/04/2018
3850 Procurement of Brand New Fire Fighting Equipment, Ultra High Pressure Systems 26/04/2018
3851 CONSTRUCTION OF SLOPE PROTECTION AT RUNWAY 18 AT ORMOC AIRPORT (Re-bid) 26/04/2018
3852 SUPPLY AND INSTALLATION OF MAIN FEEDER LINE AND MAIN CIRCUIT BREAKER FOR NEW CCP BLACK BOX THEATER 26/04/2018
3853 Articulated structure for solar panels 26/04/2018
3854 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC 26/04/2018
3855 Procurement of 15KVA Transformer [01-069(A)] PGO 26/04/2018
3856 Procurement of solar lights 26/04/2018
3857 GOODS-050818-046 - PURCHASE OF ACCOUNTABLE FORMS AND CASH TICKETS FOR PTO REVENUE GENERATION PROGRAM 26/04/2018
3858 Procurement of Metal Detector 26/04/2018
3859 RFQ- Construction Materials (Gate Valve & Kind).San Jose District Hospital 26/04/2018
3860 Supply & Delivery of Binoculars 26/04/2018
3861 Printing of Identification Cards for BPATs and Bantay Dagat members 26/04/2018
3862 Purchase of hermetic compressor overload protect float valve rechargeable gas leak detector pressure & float switch 26/04/2018
3863 Procurement of Metal Detector 26/04/2018
3864 Purchase of Portable Radios 25/04/2018
3865 Purchase of Portable Radios 25/04/2018
3866 Supply Delivery Testing and Commissioning of Light to Medium Weight Multi-Purpose Twin Engine Helicopter 25/04/2018
3867 Procurement of Ammunition for the 1st Semester of CY 2018 25/04/2018
3868 SUPPLY DELIVERY INSTALLATION AND CONSTRUCTION OF SOLAR STREET LIGHTS 25/04/2018
3869 Supply and Delivery of Repair Parts for CEIS Equipment of Four (4) AW109 (NH430 NH431 NH432, NH434) and Two (2) ASW (ASW-1 ASW-2) Helicopter 25/04/2018
3870 Procurement of 200 pcs. water meter 1/2" diameter 25/04/2018
3871 Multi-Factor Authentication Solution 25/04/2018
3872 SUPPLY AND DELIVERY OF HIGH-END WATER METERS 25/04/2018
3873 To support the procurement of one (1) ea Valve with PN: 190772-2 for use of C-130H aircraft with tail nr 4726. 25/04/2018
3874 Supply and Delivery of Fingerprint Chart and Fingerprint Index 25/04/2018
3875 INSTALLATION OF GATE VALVE, BLOW-OFF & AIR RELEASE VALVE AT VARIOUS BARANGAY. 25/04/2018
3876 Project Review and Evaluation Workshop 25/04/2018
3877 Supply, Installation, Testing & Commissioning of Brand New Electro-Magnetic Flowmeter with Data Logger 24/04/2018
3878 Installation of Solar Street Lighting - Barangay Ino 24/04/2018
3879 Biometric System for City Schools Division of Cabuyao 24/04/2018
3880 Purchase of Various Equipment (LED TV, Drone Camera and Ink Tank Printers) for the use of Elementary / Secondary Public Schools of the Division of City Schools - DepED 24/04/2018
3881 Procurement of Supply and Delivery for Printing of Entrance and Parking Tickets 24/04/2018
3882 SUPPLY AND DELIVERY OF SHREDDER MACHINE FOR MENRO OFFICE 24/04/2018
3883 PROCUREMENT OF TWO (2) UNITS DRONE 24/04/2018
3884 PROCUREMENT OF TWO (2) UNITS DRONE 24/04/2018
3885 AB 2018 (Procurement of Medical Equipments; CCTV Camera; Aircon; Public Address System; School Supplies; Clean & Beautification; Fire Extinguisher;) 24/04/2018
3886 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 24/04/2018
3887 Heavy duty Search & Rescue Tactical Helmet Set 24/04/2018
3888 PROCUREMENT OF MOBILE/DEVICE RFID READER FOR ACTIVE AND ESTABLISHED FOREST PRODUCTS MONITORING STATIONS. 24/04/2018
3889 Supply and delivery of various circuit breakers as per PR 18-03-0172 of the Engineering Service 24/04/2018
3890 Supply and Installation of 2 Units Biometrics with Facial Recognition for Human Resource Information System Preparation 24/04/2018
3891 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 24/04/2018
3892 Smoke Detectors, battery operated 24/04/2018
3893 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATIONS ACTIVITIES OF SPECIAL REACTION UNIT 24/04/2018
3894 Drone Camera 24/04/2018
3895 SUPPLY, DELIVERY ND INSTALLATION OF ONE (1) LOT SERVICE PROVIDER OF BILLING, METER READING SYSTEM, ON-SITE BILL PRINTING SOFTWARE, HARDWARE AND MAINTENANCE 24/04/2018
3896 Purchase of Cyclo Motor of the Passenger Boarding Bridges at Terminal 2 24/04/2018
3897 PROCUREMENT OF 13 UNITS BIOMETRICS 24/04/2018
3898 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATIONS ACTIVITIES OF SPECIAL REACTION UNIT 24/04/2018
3899 Installation of Solar Street Lighting - Barangay Ino 23/04/2018
3900 Supply and Delivery of 1,552 PCS Brand New Water Meters ½”Ø (13mm) 23/04/2018
3901 INVITATION TO BID FOR RADIO COMMUNICATION EQUIPMENT 23/04/2018
3902 Purchase of 1 Unit Rescue Boat Without Engine & Paint 23/04/2018
3903 PURCHASE OF MULTI SHREDDER MACHINE TO BE USED AT THE MRF OFFICE 23/04/2018
3904 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 23/04/2018
3905 Dismantle and Assemble of Repeater Antenna 23/04/2018
3906 Students and Teachers ID Card: BBNHS - Main 23/04/2018
3907 Purchase of Handheld Radio 23/04/2018
3908 SUPPLY AND DELIVERY OF BRAND NEW MULTI-PURPOSE SHREDDER 23/04/2018
3909 Printing of National ID Card and Purchase Booklets for Senior Citizens - 2nd Quarter 23/04/2018
3910 Biometric Device/Finger Print Scanner 23/04/2018
3911 GASS-2706: Procurement of Fingerprint Time Attendance… 23/04/2018
3912 Supply and delivery of RFID Mobile Device 23/04/2018
3913 Purchase of Handheld Radio 23/04/2018
3914 Sulfur Hexafluoride (SF6) GAS, for Refilling of TransCo-AFAB SF6 Gas Circuit Breaker at Substation 1 due to critical SF6 GAS level 23/04/2018
3915 Supply and Delivery of Boarding Bridge Tires (R.I.S. #: 18-83-027) 23/04/2018
3916 Purchase of Various Items to be Used for the Maintenance of the Service Vehicle (Military Jeep) of Molave Water Sytem 23/04/2018
3917 Purchase of Biometric 23/04/2018
3918 Acquisition of Fingerprint Examination Supplies 23/04/2018
3919 Supply and Installation of Fire Alarm System/Smoke Detector 23/04/2018
3920 Procurement of Ammunitions and Explosives 23/04/2018
3921 PROCUREMENT OF ID CARD PRINTER AND CONSUMABLES FOR THE LSPU SINILOAN BUSINESS AFFAIRS OFFICE 23/04/2018
3922 GATE VALVE 23/04/2018
3923 Procurement of Students Identification Card 23/04/2018
3924 MPG-BI-2018-031 -SUPPLY AND DELIVERY OF 80,271 PIECES BRAND NEW MAGAZINE ASSEMBLY FOR M16 RIFLE (30 ROUNDS CAPACITY/ALUMINUM) FOR THE PHILIPPINE ARMY (PA) 20/04/2018
3925 Floating Solar Energy Development 20/04/2018
3926 Bidding for the Supply & Delivery of Bulletproof Vest for PNP use 20/04/2018
3927 Bidding for the Supply & Delivery of Surveillance Drone for PNP use 20/04/2018
3928 Bidding for the Supply & Delivery of Assault Rifle for PNP use 20/04/2018
3929 Supply and delivery of Handheld Radio for the use of the TMU Enforcer, Kidapawan City. 20/04/2018
3930 Purchase of 30 sets Personal Protective Gear 20/04/2018
3931 Supply and Delivery of 300 Bklts. P50.00 Parking Fee Tickets & Other Items; PR No. 0716 dated March 21, 2018 20/04/2018
3932 PROCUREMENT OF VARIOUS AIRFIELD LIGHTINGS 20/04/2018
3933 Supply, delivery, installation, mounting, crimping, alignment, focusing, training and tutorial of 1080P Night Vision IP Wireless CCTV in Calumpit, Bulacan 20/04/2018
3934 Purchase of Reflectorized Vest and Security Handheld Metal Detector 20/04/2018
3935 Purchase of Complete Set ID Card Production System for MSWD of Municipal Government Unit of Calayan, Cagayan 20/04/2018
3936 PROCUREMENT OF PRE PAID CARD (SMART AND GLOBE CARDS) 20/04/2018
3937 Biometric Finger Scanner 20/04/2018
3938 EVENT ORGANIZING AND SERVICES FOR THE MONTH OF OCEAN 2018 20/04/2018
3939 SUPPLY AND DELIVER OF ICAB SECURITY CERTIFICATES AND HOLOGRAM STICKERS 19/04/2018
3940 Events Management 19/04/2018
3941 Supply & Delivery of Fire Truck(Penetrator-MDRRM) 19/04/2018
3942 167kV #1BUS and 69kV T1-69, T2-69 Main Transformers and 69kV GIS (#1, #2) Single Busbar Protection Electrical Replacement Projects in Tongyu Power Plant 19/04/2018
3943 PURCHASE AND DELIVERY OF EXPLOSIVES (DYNAMITE WITH COMPLETE SET) 19/04/2018
3944 INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Thumbprint/Fingerprint Taker for Use in Connection with the Resumption of Continuing Registration of Voters for the 2019 National & Loca 19/04/2018
3945 Military, Police and Traffic Supplies 2LSSM2018A-193 19/04/2018
3946 Request for Quotation for Photocopier and Shredder 2018-041202 19/04/2018
3947 “Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER” 19/04/2018
3948 Supply of Drive Pulleys and Bend Pulleys of the Baggage Conveyors at Terminal 2 19/04/2018
3949 C20180961 Printing of Tickets/Passess for BB. DavNor Coronation Night 19/04/2018
3950 Purchase of Portable Public Address System 19/04/2018
3951 SUPPLY AND DELIVERY DIFFERENT AMMUNITIONS 18/04/2018
3952 PROCUREMENT OF LANDLINE TELEPHONE CONNECTION FOR SOG 1 (SATELLITE GRAND OPERA) 18/04/2018
3953 1911 PISTOL CALIBER 45 & CALIBER 5.56 18/04/2018
3954 1 UNIT SAM TROOPER 9MM GUN WITH 1 MAGAZINE 18/04/2018
3955 Procurement of Bullet Proof Vest 18/04/2018
3956 R & M of Aircraft & Aircraft Ground Equipment 18/04/2018
3957 Supply and Installation of twenty (20) street lights w/ led & solar panel operated 17/04/2018
3958 ITB - Supply and Delivery of 3 Million pieces each of 7.62mm Case and Bullet and 5 Million pieces of 7.62mm Primer 17/04/2018
3959 Supply and Delivery of 81 Units VHF Low Band (Tactical) Handheld Radio 17/04/2018
3960 SUPPLY AND DELIVERY OF GENERATOR SETS (PR No. 18-02-0109) 17/04/2018
3961 PURCHASE OF FIVE (5) UNITS GLOBAL NAVIGATION SATELLITE SYSTEM FOR USE IN PLANNING AND DESIGN DIVISION AND CONSTRUCTION DIVISION OF DPWH REGIONAL OFFICE NO. IV-A, EDSA, QUEZON CITY 17/04/2018
3962 Printing of Toll Tickets for use at Camp 1 and Camp 6 Tollgates Kennon Road and Acop Tollgate Tublay 17/04/2018
3963 Request for Quotation for the Installation tuning and set-up of Radio repeater antenna. 17/04/2018
3964 PROVISION OF SUPPLIES AND MATERIALS AND HANDHELD RADIOS 17/04/2018
3965 Fingerprint Biometric Scanner with Mefa matcher 2.0 Dongle USB/RE-IB No. DD-2018-017 17/04/2018
3966 Biometric Time Attendance System/RE-IB No. DD-2018-016 17/04/2018
3967 Procurement & Installation of Two-Way Radio/Repeater 17/04/2018
3968 Supply and Delivery of 590 pieces 1/2 Unidirectional Class B Brass Water Meters 17/04/2018
3969 MOOE OFFICE & PEACE & ORDER CO STEEL CABINETYD COMPUTER PRINTER / COLLAPSIBLE TENT / PUBLIC ADDRESS & SOUND SYSTEM RRMF DRUGS & MEDICINES /REFILL OF FIRE & LADDER 2018 17/04/2018
3970 Biometric 17/04/2018
3971 2 Units Handheld RAdio 17/04/2018
3972 Supply and Delivery of Portable Public Address System, Document Scanner, Digital Voice Recorder etc. (R.I.S. #: 18-51-012) 17/04/2018
3973 PROCUREMENT OF TWO (2) UNITS OF EMERGENCY RESPONSE VEHICLES 16/04/2018
3974 Supply/Delivery of Rescue, Early Warning and Radio Communication Equipment 16/04/2018
3975 Enhancement/Repair of Broadcast Tower Antenna 16/04/2018
3976 Furnishing and Delivery of Telco Cards 16/04/2018
3977 Procurement of Ammunition use at MCS/FPLEG operations for the refresher course; likewise, to be used in securing gun handling and safety certificate as need arises. 16/04/2018
3978 PRINTING OF HEALTH CARD 16/04/2018
3979 PURCHASE WITH INSTALLATION OF SOLAR PANEL 16/04/2018
3980 Purchase of Handheld Radio and Repeater for the use of MDRRMC Office, Lambunao, Iloilo 16/04/2018
3981 Procurement of Four units satellite phone 16/04/2018
3982 Furnishing and Delivery of Telco Cards 16/04/2018
3983 Supply of Labor and Materials for the Immediate Repair of Passenger Boarding Bridge No. 114 L1 at NAIA Terminal 3 16/04/2018
3984 & D OF 3240 PCS PRE-PRINTED CARD AND 3 OTHER LINE ITEMS OF ODA 7ID PA 16/04/2018
3985 CAT. 82 GUNS AND AMMUNITIONS 16/04/2018
3986 Supply and Delivery of 300 pcs Water Meter 1/2" and 10 pcs Water Meter 1" 16/04/2018
3987 R/M of Transformer (PEO) 16/04/2018
3988 Aircraft Spare Parts 16/04/2018
3989 Supply and Delivery of One (1) Unit Video Camera and One (1) Unit Drone 13/04/2018
3990 Procurement of Generator Set with Automatic Transfer Switch (Re-bidding) 13/04/2018
3991 Procurement of Office & peace & order supplies electrical supplies fire extinguisher typewriter public address system and general mdse. 13/04/2018
3992 PROCUREMENT OF ADDITIONAL PUBLIC ADDRESS SYSTEM 13/04/2018
3993 Printing of E-Ticket for Environmental Fee 13/04/2018
3994 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC. 13/04/2018
3995 Office Equipment (Biometrics & Printer) 13/04/2018
3996 Purchase and delivery of Uniform shirts and Tactical Pants to be used by the MDRRMO, Concepcion Tarlac 13/04/2018
3997 Procurement of tactical uniforms, tactical shoes and tactical hat (410) 13/04/2018
3998 Proposed Purchase of Trailer Designed for Road Roller and Lane Marker for the Maintenance of National Roads within SMDEO Jurisdiction 13/04/2018
3999 Supply & Delivery of Military & Police Supplies (NISF) 13/04/2018
4000 Supply & Delivery of Weapons/Armaments Parts & Cleaning Materials (NISF). 13/04/2018
4001 Supply and Delivery of Radio Communication Equipment and Accessories COMMUNICATION EQUIPMENT AND PARTS AND ACCESSORIES for City Government of Mandaluyong 12/04/2018
4002 Plankton, Aerosols, Clouds, and ocean Ecosystem (PACE) and Wide Field Infrared Survey Telescope (WFIRST), S-band Transponders 12/04/2018
4003 Purchase of Ammunitions 12/04/2018
4004 Installation of Public Address System. (Supply and delivery) 12/04/2018
4005 Supply and Delivery of Digital Door Lock Fingerprint Biometric 12/04/2018
4006 4 units Biometric Machine 12/04/2018
4007 Military Police and Traffic Supplies 2LSSM2018A-029 12/04/2018
4008 PRINTING OF PARKING STICKER FEE 12/04/2018
4009 Request for Quotation for Barcode Sticker 12/04/2018
4010 Procurement of Five (5) Units Biometric Time Clock 12/04/2018
4011 TRANSFORMER TO BE USE IN CENRO CANTILAN. SUPPLIER IS PREFERABLY FROM SURIGAO DEL SUR 12/04/2018
4012 Aircraft Spare Parts 12/04/2018
4013 Provisions of x-ray machine housing at PTB baggage buildup area 12/04/2018
4014 1 pc. Digital Voice Recorder with built-in USB 12/04/2018
4015 Materials and Services for the 6th Year Structural Maintenance Program (SMP) of C-130B Aircraft with Tail Nr. 3633 11/04/2018
4016 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF RESCUE EQUIPMENT 11/04/2018
4017 INSTALLATION AND DELIVERY OF VHF REPEATER SYSTEM AND MAST ANTENNA TOWER OF MDRRMO MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE MUNICIPAL GOVERNMENT OF CANDELARIA 11/04/2018
4018 Spares for the Repair of T53 Engine with SN: LE-14678 for UH-1H Aircraft 11/04/2018
4019 SUPPLY, INSTALLATION, AND CONFIGURATION OF CLOSED-CIRCUIT TELEVISION AND BIOMETRIC SECURITY SYSTEM IN THE EPIDEMIOLOGY BUREAU 11/04/2018
4020 Supply and Delivery of New Generation Currency (NGC) Outsourced Finished Coins 11/04/2018
4021 Distribution Transformers for GSIS Dipolog Branch Office 11/04/2018
4022 Ammunition for Armory Supply 11/04/2018
4023 INREMP Supply & Delivery of 1 unit Drone 11/04/2018
4024 Supply and Delivery of 1 unit Paper Shredder Heavy Duty for LBP Ozamiz Branch 11/04/2018
4025 Purchase of Public Address System Surigao Airport 11/04/2018
4026 Supply and Delivery of Water Meter 11/04/2018
4027 TRANSFORMER 150KVA 11/04/2018
4028 Paper Shredder - MO 11/04/2018
4029 Printing/Production of DOT Accreditation Certificates for 2018 11/04/2018
4030 2 pcs. Drone. For use in disaster & security purposes (PDRRMO). 11/04/2018
4031 RFQ for the supply & delivery of water meter and various fittings for installation of new water connections 11/04/2018
4032 GA Supply & Delivery of Million Pieces 5.56mm M855/SS109 Bullet Project 10/04/2018
4033 GA Supply & Delivery of Million Pieces 5.56mm M855/SS109 Bullet Project 10/04/2018
4034 Medical Ambulance 4 Cylinder 2,500cc diesel M/T with 3years LTO Registration 10/04/2018
4035 INSTALLATION OF SOLAR STREET LIGHTS AT HERITAGE VILLAGE SITIO DAMITAN, BRGY. DALWANGAN, MALAYBALAY CITY. 10/04/2018
4036 Installation of Solar Power System (Cluster) 10/04/2018
4037 Spares & Services for the Repair and Overhaul of S-211 Aircraft Components 10/04/2018
4038 Spares/Components for the Maintenance of S-211 Aircraft nrs 801 and 802 10/04/2018
4039 Procurement of Ammunition 10/04/2018
4040 Spares for the Repair and Maintenance of S76A Aircraft Tail Nr 206 10/04/2018
4041 Procurement of Firearms and Ammunitions 10/04/2018
4042 Procurement of Bullet Proof Vest for PNP use 10/04/2018
4043 Installation of Solar Panel 10/04/2018
4044 Labor and Materials for the Completion of RRCY perimeter fence (130 spans) - Bid Bulletin 10/04/2018
4045 Improvement/Installation of Solar Streetlights @ Brgy. Labac, Cuenca, Batanga 10/04/2018
4046 ID Cards, Protectors and ID Laces with print 10/04/2018
4047 Supply and delivery of brass water meter 1/2" & Flow meter 6" 10/04/2018
4048 Supply of Thermal Transfer Barcode Labels with ribbon 10/04/2018
4049 INSTALLATION OF 6 UNITS SOLAR STREETLIGHT 10/04/2018
4050 PROCUREMENT OF 2-UNITS BIOMETRIC FINGERPRINT SCANNER W/ UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 10/04/2018
4051 PR NO. 0707 Biometric Terminal 10/04/2018
4052 Supply and Delivery of Heavy Duty Paper Shredder 10/04/2018
4053 Installation of 1-25 KVA Set Transformer - Bongabong, Pantukan (Materials) 10/04/2018
4054 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 10/04/2018
4055 9mm Ammunition etc.(03-0571)Dipolog PNP 10/04/2018
4056 Layout and Printing of Certificates for the Honorees During the "Gab-i sang Pasidungog kag Pasalamat" Program 10/04/2018
4057 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 10/04/2018
4058 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE GEAR 10/04/2018
4059 REQUEST FOR QUOTATION - AMMUNITION FOR THE 1ST QUARTER 201 10/04/2018
4060 BIOMETRIC ATTENDANCE MACHINE 10/04/2018
4061 Request for Quotation (WD-2018-03-0226 Night Vision IP Camera) 10/04/2018
4062 Request for ID Card Printer 10/04/2018
4063 Supply and Delivery of FLOW METER 10/04/2018
4064 Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER 10/04/2018
4065 SUPPLY OF LABOR PARTS ACCESSORIES & OTHER NECESSARY MATERIALS FOR THE REPAIR OF THE SPRINKLER SYSTEM/ASSEMBLY OF COOLING TOWER #2 AT SSS MAKATI BLDG 10/04/2018
4066 PURCHASE OF STEEL FRAME OF PORTABLE TENT FOR THE MUNICIPAL USE. 10/04/2018
4067 PURCHASE OF PORTABLE TENT FOR THE MUNICIPAL USE. 10/04/2018
4068 PUBLIC ADDRESS SYSTEM & PORTABLE SOUND SYSTEM 10/04/2018
4069 RFQ-Procurement of Portable Public Address System 10/04/2018
4070 Ultrasonic Flow Meter 100mm (4") 10/04/2018
4071 Supply and delivery of 100,000 pcs. New Generation Coins Fan Design, as per BSP Production Specifications 10/04/2018
4072 S/D OF PVC Card/Hologram Stamp & 2 OTHERS 10/04/2018
4073 Purchase of Hanheld Radio 06/04/2018
4074 MPG-B1-2018-113 -SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 06/04/2018
4075 SUPPLY AND DELIVERY OF BRAND NEW 3,560 ROUNDS CTG. 155MM HE WITH FUZE FOR THE PHILIPPINE ARMY 06/04/2018
4076 Supply and Delivery of Spare Parts for the Aircraft Ready Available Spares(ARAS) of Naval Helicopter (NH430, NH431, NH432, NH434, NH435) 06/04/2018
4077 Supply and Delivery of Ground Support and Safety Equipment for C90 Aircraft 06/04/2018
4078 Procurement of 1 unit Military Cargo Truck 06/04/2018
4079 Power-Transformer 06/04/2018
4080 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 06/04/2018
4081 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 06/04/2018
4082 18-03-024 Flow Meter- Water Resource 06/04/2018
4083 Supply and Installation of CCTV System for Facade and Biometric Attendance System for ICT Office of BatStateU ARASOF-Nasugbu 06/04/2018
4084 Procurement of Camera and Drone 06/04/2018
4085 SUPPLY AND DELIVERY OF PAPER SHREDDER AND 4-WHEEL PLATFORM CART 06/04/2018
4086 RFQ-VERIFICATION OF UPPC FLOW METERS 06/04/2018
4087 CAT. 52 RADIO COMMUNICATION EQUIPMENT 06/04/2018
4088 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF TRANSFORMER, FEEDER LINE AND GENERATOR 05/04/2018
4089 Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System 05/04/2018
4090 Repair and Maintenance of Passenger Boarding Bridge 05/04/2018
4091 ITB-GS-20180227-03 - 3 Lots Supply, Delivery, Installation & Activation of Fire & Burglar Alarm System Devices plus 3 Years Monthly Alarm Monitoring Services at Various LANDBANK Offices 05/04/2018
4092 Purchase of DSLR Lens, Folding Roof Prism Binocular and Video Recorder 05/04/2018
4093 Solar Street Light & Lighting Pole 05/04/2018
4094 Purchase of Electrical Transformer 05/04/2018
4095 Supply and delivery with Installation of Stickers for Police Pick-Ups and Cars 05/04/2018
4096 Supply and Delivery of Food and Accommodation with Boat Ticket and Agricultural Supplies in Occidental Mindoro 05/04/2018
4097 Water meter 05/04/2018
4098 PROCUREMENT OF ELECTRICAL ACCESSORIES FOR THE INSTALLATION OF 100 KVA TRANSFORMER OF NEW MUNICIPAL BUILDING BULAN SORSOGON 05/04/2018
4099 PURCHASE OF IDENTIFICATION CARD 05/04/2018
4100 Fire Extinguisher Refill 05/04/2018
4101 Two (2) Years Armored vehicle Services for LANDBANK Branches and Extension Offices 05/04/2018
4102 ITB NO. 1802-01-Proc. of Goods (Supply & Installation of Electric Generator Set & 75 KVA Transformer 04/04/2018
4103 Contract for the Supply of Various Parts for 6.6KV Switchgear, DC Switchgear, Silicon Rectifier and Ring Main Unit under P.R. No. RS-0118-002 and ITB No. 1802-024-01 04/04/2018
4104 Supply, Delivery, Installation, Testing and Commissioning of Public Address with Background Music (PA-BGM) System for Corporate Office under ITB No. FB18-01-004COR 04/04/2018
4105 Procurement of Ninety-four (94) Units Solar Street Light, Tapaz, Capiz 04/04/2018
4106 Supply and Delivery of Shredder 04/04/2018
4107 SUPPLY AND DELIVERY OF ONE (1) 75KVA GENERATOR SET (SILENT TYPE), MOUNTED ON A TWO (2) WHEEL TRAILER 04/04/2018
4108 Installation of one (1) unit 15 KVA distribution transformer and electrical City Park Cadiz City 04/04/2018
4109 Biometrics & Fingerprint Time 04/04/2018
4110 Subscription & Installation of IP VSAT Link at LANDBANK Sogod and Alaminos Offsite ATMs 04/04/2018
4111 Procurement of Military and Police Supplies 04/04/2018
4112 purchase of small household natural gas meters 04/04/2018
4113 Biometrics & Fingerprint Time 04/04/2018
4114 PURCHASE OF 1200 PIECES EMPLOYEE IDENTIFICATION CARD 04/04/2018
4115 Procurement of Trailer 04/04/2018
4116 Lamination Hologram 04/04/2018
4117 Supply and Delivery of 66 Units Tactical Floatation Vest 03/04/2018
4118 PURCHASE OF OFFICE SUPPLIES (SANITARY PERMIT, HEALTH CARD AND CERTIFICATE OF COMPLETION) 03/04/2018
4119 Supply, Delivery, Installation and Commissioning of One (1) Unit Water Meter Test Bench 03/04/2018
4120 Procurement of Ammunition PR # 2018-03-15-090 03/04/2018
4121 Supply and delivery of 12 units BIOMETRIC MACHINE for Multi-Purpose Biometric System with ATM RF-ID transaction of PGO-MIS. ABC 03/04/2018
4122 Purchase of Biometric machine for Bulan Campus use 03/04/2018
4123 1,600 stubs Citation Ticket, etc. 03/04/2018
4124 REQUEST FOR QUOTATION - FLOW METER 03/04/2018
4125 Student RFID Cards 03/04/2018
4126 R & M - Acft & Acft Ground Equipment 03/04/2018
4127 PROCUREMENT OF VEHICLE MATERIALS USE FOR THE REHABILITATION OF MILITARY JEEP WHITE SGT 478 03/04/2018
4128 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/04/2018
4129 Procurement of 14 Units Handheld Radios 02/04/2018
4130 Procurement of Compact Drone, Camera, Drone Aircraft and X4S Camera to be used at City Planning Office 02/04/2018
4131 1804-52797 - UNMANNED MOBILE FIREFIGHTING TANK 02/04/2018
4132 SUPPLY AND INSTALLATION OF PARKING MANAGEMENT SYSTEM CY 2018 02/04/2018
4133 Invitation to Bid - Procurement of Five (5) Units Hand Held Radio (City Admin./Market Division) 02/04/2018
4134 1804-53281 - COMMEMORATIVE COINS AND OTHERS 02/04/2018
4135 Request for Quotation for the Procurement of Personal Protective Equipment (PPE) Firefighters’ Helmet for the use of BFP R 02/04/2018
4136 PROCUREMENT OF BIOMETRIC FINGER SCANNER 02/04/2018
4137 Supply/Delivery of Bullet Proof Vest 02/04/2018
4138 Procurement of Accesories of Drone for the use of Rapid Deployment Ambulatory Rescue (RADAR) Command Center Tent 02/04/2018
4139 Supply and Delivery of (1) set of Public Address System 02/04/2018
4140 Transformer and Other Accessories including fees and charges for CSC Southern Leyte Field Offic 02/04/2018
4141 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/04/2018
4142 Aircraft Spare Parts 02/04/2018
4143 PRINTING OF TRAFFIC CITATION TICKETS FOR THE OF USE OF BTFRB IN THE CITY OF BIÑAN LAGUNA 02/04/2018
4144 ID Card Printer with Laminator and Dual-Sided ID Card PRitner 02/04/2018
4145 Supply and Delivery of Biometric for Job Order Employees Use 02/04/2018
4146 Supply and delivery of panel board w/ center main circuit breaker etc 02/04/2018
4147 Purchase of Tactical Pants to be used for all Barangay Tanods in the City of Imus 30/03/2018
4148 RMD M-18-176 SUPPLY OF MAIN FLOW WATER METER 30/03/2018
4149 Procurement of Radio Base Communication 29/03/2018
4150 PURCHASE OF WATER METER 29/03/2018
4151 SVP 287-18 Ammunition 29/03/2018
4152 Vehicle Preventive Maintenance for Vehicle Plate No. SKV-163 29/03/2018
4153 SUPPLY AND INSTALLATION OF AIR CIRCUIT BREAKER, 1-2000AT 3P AE FIXED TYPE/MANUAL WS2-NA-P1 TRIP DEVICE AE2000SAW, JAPAN (TO INCLUDE LABOR AND MATERIALS) (3rd Posting) 29/03/2018
4154 Supply and Installation of Solar Powered Street Lights 146 units (Turn key Project) 28/03/2018
4155 MPG-BI-2018-030, SUPPLY AND DELIVERY OF BRAND NEW 36,847 ROUNDS CTG. 105MM HE WITH FUZE FOR THE PHILIPPINE ARMY (PA) 28/03/2018
4156 INSTALLATION OF SOLAR PANELS 28/03/2018
4157 REPAIR OF PERIMETER FENCE, SURIGAO AIRPORT 28/03/2018
4158 Refurbish of Handheld Radios and Base Antenna 28/03/2018
4159 Printing Services - Various Entrance & Parking Tickets 28/03/2018
4160 MAGAZINE FOR TAURUS (24/7) .40 CALIBER PISTOL 28/03/2018
4161 Procurement of Biometric Time Attendance and Access Control Terminal 28/03/2018
4162 GOODS-2018-03-17 LABOR SERVICES FOR 4 UNITS CONDENSER AND 4 UNITS COOLING TOWER GOOD FOR 9 MONTHS 28/03/2018
4163 PROCUREMENT OF PUBLIC ADDRESS SYSTEM 28/03/2018
4164 INSTALLATION OF 2-25KVA DISTRIBUTION TRANSFORMER AT POBLACION PUMPING STATION, BRGY.POBLACION MABINI, BATANGAS 28/03/2018
4165 Supply and Delivery for Pistol Caliber 9mm Reload 28/03/2018
4166 RFID MOBILE DEVICE,GLOBAL POSITIONING SYSTEM, LAZER RANGE FINDER, TREE CALIPER 28/03/2018
4167 Purchase of One Biometric Unit 28/03/2018
4168 Procurement of Hologram (Security Sticker Label logo "LTO" 28/03/2018
4169 SUPPLY AND DELIVERY OF METER READING DEVICE 28/03/2018
4170 Supply & Delivery of Drone BC:150,000.00 28/03/2018
4171 PARKING TICKET FOR QUOTATION 28/03/2018
4172 Walkthrough Gates Explosives detection Metal detectors 27/03/2018
4173 Supply and Delivery of Ultrasonic Type Flow Meter (Goods-2018-014) 27/03/2018
4174 INVITATION TO RE-BID FOR the Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA for Eight (8) Monitoring Stations 27/03/2018
4175 Supply and Installation of One (1) Unit FM Transmitter with Antenna - Rebidding 27/03/2018
4176 QMPABAC-003-18 Procurement of 6,817 ea Backpack, Tactical 27/03/2018
4177 QMPABAC-007-18 Procurement of 5,911 sets PA Ballistic Helmet w/ Eye Wear 27/03/2018
4178 Procurement of 15 units Caliber Auto System Safe Action Pistol-PB-18-0067 27/03/2018
4179 Protective Gears 27/03/2018
4180 Delivery of Early Warning Device/Equipment and Other Personal Protective Equipment 27/03/2018
4181 Supply and Delivery of 1 unit Brand New 12" dia. Flow Meter 27/03/2018
4182 9mm Ammunition for Maitum Municipal Police Station Personnel 27/03/2018
4183 SUPPLY AND DELIVERY OF WATER METER 27/03/2018