| 1 |
Supply, Delivery and Installation of Complete Solar PV Off Grid Systems |
30/04/2020 |
| 2 |
REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE HALL PHASE III
|
29/11/2019 |
| 3 |
1 LOT DIGITAL BODY CAMERA AND SOFTWARE LICENSE WITH INSTALLATION, DEPLOYMENT, COMMISSIONING AND TRAINING SUPPORT (2ND BID)
|
25/06/2019 |
| 4 |
proposed ambulance services for baa constituents for (7) months
|
21/06/2019 |
| 5 |
Supply, Delivery, Installation and Configuration of End Point Security (Re-Bid)
|
19/06/2019 |
| 6 |
Invitation to Bid for the Purchase of Equipment (Computers, Laptop, Printers, Biometrics & Photocopier) of Various Offices of LGU, Cabugao, Ilocos Sur
|
18/06/2019 |
| 7 |
Annual Software Maintenance and Engagement of Support Services for SAP, and Supply and Delivery of Three (3) SAP Professional User Licenses (Re-Bid)
|
17/06/2019 |
| 8 |
Two (2) X-Ray Luggage Machine
|
14/06/2019 |
| 9 |
Aircraft Life Support Equipment (ALSE) for F-28 Aircraft Nr 1250
|
14/06/2019 |
| 10 |
Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6)
|
13/06/2019 |
| 11 |
SUPPLY AND DELIVERY OF BINOCULAR MICROSCOPE
|
13/06/2019 |
| 12 |
Supply & Delivery of Bullet Proof Vest, Ballistic Plate & Ballistic Helmet for1Negros Occidental Provincial Mobile Force Company.
|
13/06/2019 |
| 13 |
Procurement of RFID Security Gate System for the Main Library
|
13/06/2019 |
| 14 |
Supply & Delivery of Manual Defibrillator for use of HOD
|
11/06/2019 |
| 15 |
PUR19-04-0465 SUPPLY AND DELIVERY OF PGH ANGIOGRAPHY KIT for (CARDIAC CATHLAB) - FOR 2019
|
11/06/2019 |
| 16 |
PURCHASE OF HANDLED RADIO
|
11/06/2019 |
| 17 |
Supply and Delivery of Various Firearms
|
11/06/2019 |
| 18 |
04 units Ambulance
|
11/06/2019 |
| 19 |
BI Border Stamp Casing & Rubber Imprint - 2nd Posting (2019)
|
10/06/2019 |
| 20 |
Supply and Delivery of Outdoor Public Address System
|
10/06/2019 |
| 21 |
Spares for the Repair and Maintenance of S-70 Blackhawk Aircraft Tail Nr 739 |
07/06/2019 |
| 22 |
Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 1) |
07/06/2019 |
| 23 |
Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 2) |
07/06/2019 |
| 24 |
Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 3) |
07/06/2019 |
| 25 |
Spares for the Recovery of T-41B # 048 |
07/06/2019 |
| 26 |
Spares for the Maintenance of Hydraulic and Electrical System of SF260 FH Aircraft |
07/06/2019 |
| 27 |
Spares and Services for the Repair and Overhaul of 4 ea Landing Gear Actuator and 4ea Flaps Actuator of SF260 FH Aircraft |
07/06/2019 |
| 28 |
Spares and Services for the Repair and Overhaul of Engine Assy |
07/06/2019 |
| 29 |
Spares for APG, Propulsion, COMNAV, and Electrical Systems for the Maintenance of C-130B/H/T Aircraft |
07/06/2019 |
| 30 |
Spares for the Repair and Maintenance of MD-520MG/MD-500ER Aircraft |
07/06/2019 |
| 31 |
Procurement of Definitive Stamps “Philippine Flowers” of Various Quantity and Denominations
|
07/06/2019 |
| 32 |
Spares for the Repair and Maintenance of OV-10 Aircraft
|
07/06/2019 |
| 33 |
Spares for the Repair and Maintenance of SF-260TP Aircraft
|
07/06/2019 |
| 34 |
Ground Power Unit with Accessories |
07/06/2019 |
| 35 |
Procurement of Aircraft Vision Aerial Drone
|
07/06/2019 |
| 36 |
Purchase of Heavy equipment 1 unit Payloader, 1 unit Backhoe and 2 units Dumptruck Provincial Engineering Office Province of Northern Samar
|
06/06/2019 |
| 37 |
PURCHASE OF TWO WAY RADIO W/ BASE
|
06/06/2019 |
| 38 |
PROCUREMENT OF WHEEL TYPE BACKHOE (BRAND NEW)
|
05/06/2019 |
| 39 |
PROCUREMENT OF MEDICAL EQUIPMENT FOR THE USE OF CITY HEALTH OFFICE
|
05/06/2019 |
| 40 |
Supply and Delivery of Medical Supplies for JLAEH -2nd Qtr 2019
|
05/06/2019 |
| 41 |
Supply and Delivery of Various IT Equipment for NIA Regional Office VI
|
05/06/2019 |
| 42 |
Supply and Delivery of Various Canvas Bags for NGC Coins, as per BSP Technical Specifications, Drawings and Terms and Coniditions |
05/06/2019 |
| 43 |
PROCUREMENT, DELIVERY AND INSTALLATION OF RADIO BASE STATION EQUIPMENTS AND MATERIALS
|
05/06/2019 |
| 44 |
19CG0097 - Asset Preservation – Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse and Landslide – Tertiary Roads – Baliwag – Candaba – Sta. Ana Rd. Baliwag – Candaba – Sta. A
|
04/06/2019 |
| 45 |
19CG0098 - Asset Preservation Program – Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads – Primary Roads Manila North Road – K0057+700 – K0058+140, K0058+275 – K0059+000, K0063+800 – K
|
04/06/2019 |
| 46 |
19CG0084 - Local Infrastructure Program: Rehabilitation/ Repair/ Improvement of Multi-Purpose Building (Covered Court) Gulap, Candaba, Pampanga
|
04/06/2019 |
| 47 |
19CG0090 - Flood Management Program: Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Rehabilitation/ Improvement of Dawe River Sta. 0+424 – Sta. 0+527 at Minalin, Pampa
|
04/06/2019 |
| 48 |
19CG0087 - Asset Preservation Program – Construction/ Upgrading/ Rehabilitation of Drainage along National Roads – Tertiary Roads – Tulaoc – Sto. Domingo Road – (S01196LZ) Chainage 021.35 – Chainage 1
|
04/06/2019 |
| 49 |
Supply and Delivery of Three (3) units Data Gateway
|
04/06/2019 |
| 50 |
GOODS 2019-009 Supply and Delivery of Various IT Supplies And Equipment
|
04/06/2019 |
| 51 |
19GL00041; P.R. No. 19-05-044 DATED 05/02/2019: PROCUREMENT OF VARIOUS IT EQUIPMENT , FOR USE IN THE ORD-PROCUREMENT UNIT, COA AND ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY
|
04/06/2019 |
| 52 |
Procurement of 1 Lot Military Supplies (Ammunition) for the 2nd Quarter of 2019
|
04/06/2019 |
| 53 |
Purchase & Delivery of One (1) Unit Ambulance for Maasim MH
|
04/06/2019 |
| 54 |
CONSTRUCTION OF PARKING AREA FOR TRICYCLE PUBLIC MARKET, BURUANGA, AKLAN
|
04/06/2019 |
| 55 |
Procurement of 1 Lot Dental and Medical Supplies for the 2nd Quarter of 2019
|
04/06/2019 |
| 56 |
ITB No. 19-12 Procurement of Various Medical Equipment
|
04/06/2019 |
| 57 |
5. Purchase of Machinery (Lawn Mower, Tractor Mower and Concrete cutter) for use of the Provincial Engineer’s Office
|
04/06/2019 |
| 58 |
44. Purchase of Medical Equipment(Laparoscopic Tower Package)for use of Batangas Provincial Hospital
|
04/06/2019 |
| 59 |
PURCHASE OF 30 PIECES SOLAR LIGHTS.
|
03/06/2019 |
| 60 |
Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm (Second Quarter)
|
03/06/2019 |
| 61 |
AB 19 PROCUREMENT OF AMBULANCE
|
03/06/2019 |
| 62 |
AMBULANCE (REBIDDING)
|
03/06/2019 |
| 63 |
PURCHASE of SEA AMBULANCE – BRGY. CAMALIG, SARANGANI, DAVAO OCCIDENTAL-8000-2-10.
|
03/06/2019 |
| 64 |
Supply and Delivery of 5,948 pieces of 13mm dia. Water Meter
|
03/06/2019 |
| 65 |
DOH/CHD12/GOODS2019-05-005 BHS EQUIPMENT'S 2019
|
03/06/2019 |
| 66 |
RHU EQUIPMENT'S SAVINGS 2018
|
03/06/2019 |
| 67 |
HOSPITAL EQUIPMENT'S SAVINGS 2018
|
03/06/2019 |
| 68 |
BIOMEDICAL MATERIALS FOR BLOCK SURGICAL. HRSP |
03/06/2019 |
| 69 |
BIOMEDICAL MATERIALS GENERAL USE. HRSPEÑA |
03/06/2019 |
| 70 |
Public Bidding No. 19-121-2 Design, Development, Installation, Configuration, Testing and Commissioning of LRTA-Integrated Performance Management System (LRTA-IPMS)
|
31/05/2019 |
| 71 |
Procurement of Handheld Radio UHF/VHF
|
31/05/2019 |
| 72 |
Supply and Delivery of Fifteen (15) Units Short Firearm
|
30/05/2019 |
| 73 |
Purchase of Brand New Wheel Loader for the Preparedness, Mitigation and Rehabilitation Program of the Municipality
|
30/05/2019 |
| 74 |
Procurement of Consultancy Service for the Conduct of Detailed Engineering Design of the Proposed Tacloban Airport Project Construction of New Passenger Terminal Building (PTB)
|
30/05/2019 |
| 75 |
Procurement of Cable, Satellite, Telegraph & Radio Expenses: Communication Subscription (IP-VPN Services and VTS Equipment) 2nd Rebidding
|
30/05/2019 |
| 76 |
Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan.
|
30/05/2019 |
| 77 |
Subscription of 80 Mbps Internet Leased Line Connection (Back up) |
30/05/2019 |
| 78 |
1905-56102 - NIGHT VISION BINOCULAR GOGGLES
|
30/05/2019 |
| 79 |
1905-56065 - SUBMACHINE GUN
|
30/05/2019 |
| 80 |
1905-56064 - SNIPER RIFLES AND OTHERS
|
30/05/2019 |
| 81 |
1903-55628C - VAN AMBULANCE SET UP
|
30/05/2019 |
| 82 |
“Procurement of Various Materials for the Fabrication and Installation of Nine (9) Units Solar Lights”
|
30/05/2019 |
| 83 |
NIGHT VISION BINOCULAR GOGGLES |
30/05/2019 |
| 84 |
Procurement of Applications Software under Implementation of the FY2019 ISSP Implementation
|
30/05/2019 |
| 85 |
Supply and delivery of Postage Stamp to be used in the Office of the MPDC
|
30/05/2019 |
| 86 |
PROCUREMENT OF DRONE CAMERA
|
30/05/2019 |
| 87 |
Bidding for the delivery of Portable Hand Radio
|
30/05/2019 |
| 88 |
Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities
|
30/05/2019 |
| 89 |
Procurement of Biometric DTR
|
29/05/2019 |
| 90 |
ORD PABAC 026-19 PrORD PABAC 026-19 Procurement of 178 units 40mm Revolver Grenade Launcher
ocurement of 178 units 40mm Revolver Grenade Launcher
|
29/05/2019 |
| 91 |
03 units X-Ray with Conveyor and 03 units Walk Through Metal Detector
|
29/05/2019 |
| 92 |
AUTOMOTIC EXTERNAL DEFRIBRILLATOR (AED)
|
29/05/2019 |
| 93 |
PB No. 19-160-3 Supply and Delivery of Eye Screening Equipment for the Department of Health (DOH)
|
29/05/2019 |
| 94 |
D. LOCAL PROGRAM 3. LOCAL INFRASTRUCTURE PROGRAM B. LOCAL ROADS AND BRIDGES 1. LOCAL ROADS 12. REHABILITATION OF SAN QUINTIN ROAD, BARANGAY SAN QUINTIN, CALAUAG, QUEZON |
29/05/2019 |
| 95 |
Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - Construction of Dike |
29/05/2019 |
| 96 |
Rehabilitation/Improvement of Guimbal NHS Administrative and Multipurpose Academic Building, Guimbal, Iloilo |
29/05/2019 |
| 97 |
INVITATION TO BID FOR THE PROPOSED REHABILITATION OF STAGE 1 & 2 AT TUBA, BENGUET |
29/05/2019 |
| 98 |
Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, |
29/05/2019 |
| 99 |
Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, Rehabilitation |
29/05/2019 |
| 100 |
Procurement of 67 units Peak Flow Meter under Health Facility Enhancement Program (Pasig City RHUs)
|
29/05/2019 |
| 101 |
Additional Procurement of CCTV
|
29/05/2019 |
| 102 |
SUPPLY AND DELIVERY OF AFL RUNWAY MAINTENANCE PROTECTIVE SUITS AT LEGAZPI AIRPORT
|
29/05/2019 |
| 103 |
Procurement of Weapon Accessories
|
29/05/2019 |
| 104 |
2LSSM2019A-373 Military Police & Traffic Supplies
|
29/05/2019 |
| 105 |
FaceID Access Control and time and attendance
|
29/05/2019 |
| 106 |
SUPPLY AND DELIVERY OF PROTECTIVE FIREFIGHTING SUITS/CLOTHING (TURN-OUT GEARS), SELF-CONTAINED BREATHING APPARATUS (SCBA) COMPLETE ASSEMBLY AND SCBA CYLINDER TANKS |
28/05/2019 |
| 107 |
SFRA (LIGHT SUPPORT BOAT) PABAC 002–18 Repair of two (2) Engines and two (2) Hulls of Light Support Boat for the Philippine Army.
|
28/05/2019 |
| 108 |
Delivery, Installation, Testing and Commissioning of Fleet Management System
|
28/05/2019 |
| 109 |
SIG PABAC 003 – 19 Supply and Delivery of Tactical Radio Handsets
|
28/05/2019 |
| 110 |
SIG PABAC 001 – 19 Supply and Delivery of Whip Antenna
|
28/05/2019 |
| 111 |
Procurement of 45 units Direct Card Printer ITB No. 2019-05-127
|
28/05/2019 |
| 112 |
19CB-GSC05-078 PURCHASE OF MEDICAL DENTAL AND LABORATORY SUPPLIES
|
28/05/2019 |
| 113 |
19CB-GSC05-077 PURCHASE OF PURCHASE OF VARIOUS MEDICAL SUPPLIES
|
28/05/2019 |
| 114 |
Street Lighting Project (Install Solar Panel Phase IV)
|
28/05/2019 |
| 115 |
Procurement of MEDICAL SUPPLIES AND LABORATORY INSTRUMENTS
|
28/05/2019 |
| 116 |
For use in Military Jeep YHW-274, DPWH Construction Section.,Pag. City
|
28/05/2019 |
| 117 |
Supply and Delivery of Various IT Equipment for the WESMAARRDEC
|
28/05/2019 |
| 118 |
Cost of one (1) unit Ambulance for Osital ng Imus
|
28/05/2019 |
| 119 |
MG-A5M19-066 - RJO - LOAD TESTING, INSPECTION & CERTIFICATION OF (1) UNIT OVERHEAD TRAVELLING CRANE
|
28/05/2019 |
| 120 |
PURCHASE OF BARANGAY AMBULANCE
|
28/05/2019 |
| 121 |
SUPPLY AND DELIVERY OF NATIONAL AND BFP FLAGS WITH POLE, BASE AND HOLSTER CARRIER FOR THE USE OF BFP REGION 1, CY 2019
|
28/05/2019 |
| 122 |
Procurement of Handheld Radio
|
27/05/2019 |
| 123 |
Acquisition of 1 Unit Backhoe Loader at EEPO
|
27/05/2019 |
| 124 |
Purchase of One (1) Unit Brand New 6 Wheeler Dump Truck
|
27/05/2019 |
| 125 |
CONSTRUCTION AND INSTALLATION OF MURTHA SOLAR POWERED IRRIGATION SYSTEM IN OCCIDENTAL MINDORO
|
27/05/2019 |
| 126 |
PROCUREMENT OF MEDICAL EQUIPMENT FOR AMBULANCE
|
27/05/2019 |
| 127 |
Public Address System
|
27/05/2019 |
| 128 |
SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) PROJECT FOR BAGUIO WATER DISTRICT OPERATIONS
|
27/05/2019 |
| 129 |
ACQUISITION OF AN IMAGE INTENSIFIER FOR THE HOSP. OF EMERGENCY CLEMENTO ALVAREZ DEPENDENT OF THE PUBLIC HEALTH SECRETARIAT
|
27/05/2019 |
| 130 |
Purchase of Hand Held Radio
|
27/05/2019 |
| 131 |
Purchase of Water meter Brand Class B (ISO 4064)and fittings
|
27/05/2019 |
| 132 |
Supply and Delivery of Four (4) unit Unmanned Aerial Vehicle with Accessories
|
27/05/2019 |
| 133 |
DIPLOMA AND CERTIFICATE WITH PRINTED COURSE AND GOLD STAMP AND DIPLOMA LETTERING FOR COMMENCEMENT 2019
|
27/05/2019 |
| 134 |
Procurement of 1 unit Tri Axle Low Bed Trailer under P.R.No. 1253-2019-City Engineering Office-Continuing Appropriation
|
24/05/2019 |
| 135 |
Invitation to Bid For Provision of K9 Explosives Detection Services
|
24/05/2019 |
| 136 |
Chemical, Biological,
Radiological and Nuclear (CBRN) activities
in the Western Paci |
24/05/2019 |
| 137 |
Procurement, Supply & Delivery of Ambulance
|
24/05/2019 |
| 138 |
Procurement, Supply & Delivery of Medical Equipment, Re-bid
|
24/05/2019 |
| 139 |
Procurement, Supply & Delivery of Medical Equipment
|
24/05/2019 |
| 140 |
Purchase of 1-unit Brand New Ambulance (Negotiated Procurement) |
24/05/2019 |
| 141 |
Purchase of Hand Held Radio |
24/05/2019 |
| 142 |
Purchase of 104 vials of Quadrivalent Influenza Vaccine
|
24/05/2019 |
| 143 |
Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition
|
24/05/2019 |
| 144 |
Personal Protective Equipment
|
24/05/2019 |
| 145 |
Request for quotation Solar
|
24/05/2019 |
| 146 |
Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang)
|
24/05/2019 |
| 147 |
Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang)
|
24/05/2019 |
| 148 |
Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition |
24/05/2019 |
| 149 |
Supply and Delivery of Flow Meter 6" (150mm), Mechanical for Silay City Water District
|
24/05/2019 |
| 150 |
Desilting & Dredging/Clearing of Rivers/Drainage/Waterways @ Hagonoy River
|
24/05/2019 |
| 151 |
R & M of Aircraft & Aircraft Ground Equipment
|
24/05/2019 |
| 152 |
RFQ Public Address System for CAG
|
24/05/2019 |
| 153 |
ITB No. 1904-260 Proc. of Goods (Ambulance)
|
23/05/2019 |
| 154 |
RE-BIDDING- One (1) Lot- Upgrading of MCIAA Business System to SAP Business One
|
23/05/2019 |
| 155 |
ITB No. 1904-232 Proc. of Goods (Ambulance Equipment and Others)(Rebid)
|
23/05/2019 |
| 156 |
Purchase of 1 unit rice combine harvester, 1 unit rice transplanter-riding type and 1 unit electrical high pressure washer and 27 units mechanical rice weeder.
|
23/05/2019 |
| 157 |
One (1) Unit Drone |
23/05/2019 |
| 158 |
Purchase of Radio Communication w/ base and accessories
|
23/05/2019 |
| 159 |
Supply & delivery of HP toner 85A
|
23/05/2019 |
| 160 |
supply and delivery of various IT supplies and materials
|
23/05/2019 |
| 161 |
Medical Equipment- Fetal Monitor
|
23/05/2019 |
| 162 |
Purchase of Quadcopter Drone for Public Safety |
23/05/2019 |
| 163 |
Supply/Delivery of 4x2 Pick – Up Type Ambulance |
23/05/2019 |
| 164 |
Supply/Delivery of 1 unit of Biometric fingerprint scanner – up to 1000 finger-prints, fingerprint password authentication, password entry available, colored screen |
23/05/2019 |
| 165 |
Procurement of Various Nebulizer Kit Machine (Heavy Duty)-05-031(S)LIHDH
|
23/05/2019 |
| 166 |
Procurement of Various Medical Oxygen Gauge Regulators -05-030(S)LIHDH
|
23/05/2019 |
| 167 |
2ND QRT Supplies Office on Health Services
|
23/05/2019 |
| 168 |
Supply, Delivery and Demonstration of (1) set Drone for use of NIA-NOIMO
|
23/05/2019 |
| 169 |
Fingerprint Biometric Scanning Device
|
23/05/2019 |
| 170 |
Supply and Delivery of PR No. 2019-05-0011, 50 pieces Volumetric Water Meter
|
23/05/2019 |
| 171 |
Supply and delivery of 4 units Biometrics for DA-RFO I (2nd, 3rd, 4th floor and back-up)
|
23/05/2019 |
| 172 |
SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW BINOCULAR STEREOMICROSCOPE FOR CVM |
22/05/2019 |
| 173 |
Purchase of Military Supplies for TF Samal under PR No. 2019-03-1687
|
22/05/2019 |
| 174 |
Supply & Delivery of Solar Streetlights to be given to barangay recipients in the Province of Cotabato |
22/05/2019 |
| 175 |
Rehabilitation & Installation of Solar Panel Water Works - Banneng, Calaccad
|
22/05/2019 |
| 176 |
19-0218-PR2019-0388 Rebid Procurement of Hand Tractor with Complete Accessories and with Trailer Type to Promote Farm Mechanization Program of the Provincial Government of Bohol and to Increase Produc
|
22/05/2019 |
| 177 |
Procurement of Ticket for Family Park
|
22/05/2019 |
| 178 |
Diesel (Dredging of Creek/River) – Kablacan River, Brgy. Kablacan |
22/05/2019 |
| 179 |
Supply and Installation of 15KVA Dry Type Step Down Auto-Transformer, 440V to 220V
|
22/05/2019 |
| 180 |
PROPOSED INSTALLATION OF SOLAR POWERED STREET LIGHTS ALONG STO. NIÑO ROAD, BARANGAY BILIBIRAN, BINANGONAN, RIZAL
|
22/05/2019 |
| 181 |
ONE YEAR LICENSE RENEWAL FOR CYBEROAM CR100ING
|
22/05/2019 |
| 182 |
LAPTOP
|
22/05/2019 |
| 183 |
ICT EQUIPMENT
|
22/05/2019 |
| 184 |
SUPPLY AND DELIVERY OF AMMUNITIONS |
22/05/2019 |
| 185 |
MEDICAL SUPPLIES LABORATORIES INSTRUMENTS
|
22/05/2019 |
| 186 |
Supply and Delivery of Medical/Strapping Tape for Medical & Scientific Athlete's Services - Philsports Complex
|
22/05/2019 |
| 187 |
PURCHASE OF MEDICAL SUPPLIES FOR USE IN THE MDRRMO AMBULANCE FOR RESCUE OPERATION
|
22/05/2019 |
| 188 |
SUPPLY AND DELIVERY OF AMMUNITIONS |
22/05/2019 |
| 189 |
Purchase of Identification Cards Cords/ Lanyards for Senior High School Students
|
22/05/2019 |
| 190 |
Purchase of Identification Cards for Senior High School Students
|
22/05/2019 |
| 191 |
AERODROME BEACON GLASS |
22/05/2019 |
| 192 |
AMP SVP NO: 19-05-0596 Biometric Scanner
|
22/05/2019 |
| 193 |
MPG-B1-2019-235 2nd Rebid - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA)
|
21/05/2019 |
| 194 |
Supply and Delivery of New Generation Currency Outsourced Finished Banknotes - 100-P, 50-P and 20-P
|
21/05/2019 |
| 195 |
Procurement of One (1) Unit Brand New Ambulance-04-032(X)SDH
|
21/05/2019 |
| 196 |
ITB 19-0070 - Supply and Delivery of 1 unit Saddam Truck, Military Truck, Reconditioned SKW Cargo Truck.
|
21/05/2019 |
| 197 |
PROCUREMENT OF ONE (1) UNIT BRAND NEW MINI EXCAVATOR
|
21/05/2019 |
| 198 |
IB-SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE, LOS BANOS, LAGUNA
|
21/05/2019 |
| 199 |
LCWD 2019-040 Water Meters
|
21/05/2019 |
| 200 |
PROCUREMENT OF ONE (1) UNIT BACKHOE
|
21/05/2019 |
| 201 |
1 unit Bank note value counting & authentication PR-2109-1091-0031
|
21/05/2019 |
| 202 |
Procurement of Patrol Car for Carcar City Police Station
|
21/05/2019 |
| 203 |
MPG-B1-2019-189 - SUPPLY AND DELIVERY OF BRAND NEW BALL CAP, GRAY AND FLIGHT SUIT, FREEDOM GREEN FOR THE PHILIPPINE AIR FORCE (PAF)
|
21/05/2019 |
| 204 |
PRN 046- MEDS/DENTAL SUPPLIES-CPMO/VPC-GOODS-2019
|
21/05/2019 |
| 205 |
Procurement of Brass Water Meters
|
21/05/2019 |
| 206 |
“Procurement of Materials for the Installation of Solar/Power Lights”
|
21/05/2019 |
| 207 |
Supply and Delivery of Dual Sided Card Printer for NSA Affairs Office at RMSC
|
21/05/2019 |
| 208 |
Procurement Computer Accessories
|
21/05/2019 |
| 209 |
VARIOUS MEDICAL ITEMS FOR THE USE OF SJMC
|
21/05/2019 |
| 210 |
Supply and Delivery of Medical and Dental Equipment
|
21/05/2019 |
| 211 |
Medical Equipment- Suction Machine with trolley
|
21/05/2019 |
| 212 |
Supply and Delivery of Document Stamps |
21/05/2019 |
| 213 |
VACUUM PUMP
|
21/05/2019 |
| 214 |
NIBP CUFF & SPO2 SENSOR
|
21/05/2019 |
| 215 |
ECG CABLE, 3-5 LEADS
|
21/05/2019 |
| 216 |
STERILIZATION WRAP
|
21/05/2019 |
| 217 |
Supply and delivery of Military, Police and Traffic Supplies
|
21/05/2019 |
| 218 |
Procurement of Two (2) Units Drone with kit and Accessories, etc. For Official Use of ED for the Implementation of Forest Law Enforcement (PR No. 2019-101)
|
21/05/2019 |
| 219 |
PURCHASE REQUEST HOLOGRAM STICKER WITH NUMBERING
|
21/05/2019 |
| 220 |
3033-19 Purchase of 1 unit Printer and 4 units Laptop of QMC-HR, NSO, Training and Accounting Office
|
21/05/2019 |
| 221 |
3032-19 Purchase of 2 units of CPU of QMC-Accounting and Cashier Office
|
21/05/2019 |
| 222 |
3102-19 Purchase of Computer, Printer and CPU of QMC-DR, Claims and Benefits Section
|
21/05/2019 |
| 223 |
6000 pcs Regulatory stickers PR-2019-8811-0006
|
21/05/2019 |
| 224 |
1844-19 Purchase of 3 Desktop Computers
|
21/05/2019 |
| 225 |
Purchase of Portable Pressure Washer and Other Supplies (RIS# 19-83-147)
|
21/05/2019 |
| 226 |
1905-55637 - DUMP TRUCK AND STREET SWEEPER
|
20/05/2019 |
| 227 |
Procurement of 3 units Ambulance to be used at Mayo's Office
|
20/05/2019 |
| 228 |
INSTALLATION OF 17 UNITS SOLAR STREET LIGHTS
|
20/05/2019 |
| 229 |
INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS
|
20/05/2019 |
| 230 |
INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS
|
20/05/2019 |
| 231 |
Procurement of Biometric Fingerprint Capacity 3000 templates,Transaction Capacity :100,000, Algorithm Version:ZK Finger v10.0 and v9.0, default v10.0,Display: 3 inches TFT Screen,Dimension(W×H×D)210×1
|
20/05/2019 |
| 232 |
PURCHASE OF OFFICE EQUIPMENT FOR OFFICIAL USE of PENRO ISABELA (BINOCULAR 300FT)
|
20/05/2019 |
| 233 |
PURCHASE OF RADIO EQUIPMENT
|
20/05/2019 |
| 234 |
INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190520-04)
|
20/05/2019 |
| 235 |
PURCHASE AND INSTALLATION OF CCTV CAMERAS
|
20/05/2019 |
| 236 |
Purchase of CCTV Camera, Public Address & Nebulizer
|
20/05/2019 |
| 237 |
RFQ No. 1905-271 Proc. of Goods (Ammunition and Target Board)
|
20/05/2019 |
| 238 |
Supply and Delivery of Various PM Parts for Armored Vehicles of BSP Dagupan Branch
|
20/05/2019 |
| 239 |
Ammos (Supplies & Materials)
|
20/05/2019 |
| 240 |
Repair and Maintenance of Military, Police and Security Equipment for NOLCOM amounting PHP 94,000.00
|
20/05/2019 |
| 241 |
PURCHASE AND DELIVERY OF WALK BEHIND ROLLER COMPACTOR AT KALIBO INTERNATIONAL AIRPORT
|
20/05/2019 |
| 242 |
Aircraft Spare PF-0319-350
|
20/05/2019 |
| 243 |
Supply and Delivery of Camera Drone
|
20/05/2019 |
| 244 |
To support the procurement of one (1) ea Over Speed Governor with PN: 23032241 for use in the Unscheduled Maintenance of N-22C aircraft with tail nr C-87 assigned at 220AW.
|
20/05/2019 |
| 245 |
Request for Quotation - Two (2) units Biometrics
|
20/05/2019 |
| 246 |
Procurement and Delivery of One Unit Night Vision Binocular
|
20/05/2019 |
| 247 |
Ticketing system (Clark Museum)
|
20/05/2019 |
| 248 |
Patient Health ID Card, (Green)
|
20/05/2019 |
| 249 |
purchase of equipment for MPDC, MCR, Acctg. & BPLO Office
|
20/05/2019 |
| 250 |
PR# 19-0761-PO- FOR OFFICE USE
|
20/05/2019 |
| 251 |
Procurement of Information Technology 24 Port Gigabit Rackmount Switch use in the Regional Fishereis Information Management Center
|
20/05/2019 |
| 252 |
Router use in the Regional Fisheries Information Management Center (RFIMC)
|
20/05/2019 |
| 253 |
16 pORT Gigabit Rachmount Switch use in the Regional Fisheries Information Management Center (RFIMC)
|
20/05/2019 |
| 254 |
Wireless Access Point use in the Regional Fisheries Information Management Center (RFIMC)
|
20/05/2019 |
| 255 |
Wifi Range Extender use in the Regional Fisheries Information Mangement Center (RFIMC)
|
20/05/2019 |
| 256 |
External HD (tower/flat form factor) use in the Regional Fisheries Information Management Center (RFIMC)
|
20/05/2019 |
| 257 |
Purchase of desktop computer with accessories
|
20/05/2019 |
| 258 |
Procurement of Computer Printer for the use of the Provincial Engineering Office
|
20/05/2019 |
| 259 |
Supply & Delivery of Type A & Tactical Pants for Ambulance Management Training Course |
20/05/2019 |
| 260 |
Procurement of BIOMETRIC Fingerprint Time Attendance Recorder |
20/05/2019 |
| 261 |
Procurement of 3 units 50KVA, 440 VOLTS Transformers for San GAspar Pumping Station
|
20/05/2019 |
| 262 |
Aircraft Parts |
20/05/2019 |
| 263 |
Maritime Spare Parts PF-0519-501 |
20/05/2019 |
| 264 |
SUPPLY AND DELIVERY OF TEMPERATURE MANAGEMENT UNIT
|
20/05/2019 |
| 265 |
Purchase of BP Apparatus with Stethoscope for BHW Training
|
20/05/2019 |
| 266 |
Medical Supplies - SPHYGMOMANOMETER BAG DOUBLE TUBE TYPE & VALVE
|
20/05/2019 |
| 267 |
RFQ NO. 19-05-039P: SUPPLY AND DELIVERY OF VARIOUS OR AND ANESTHESIA SUPPLIES
|
20/05/2019 |
| 268 |
Purchase of Medicines for Municipal health Office,Madridejos,Cebu
|
20/05/2019 |
| 269 |
Procurement of Medical/Dental Supplies
|
20/05/2019 |
| 270 |
Repair of Anesthesia Machine for use at Concepcion District Hospital
|
20/05/2019 |
| 271 |
Procurement of Medicines & Medical Supplies
|
20/05/2019 |
| 272 |
Pathological Anatomy - Molecular Study for HPV. Directorate of Biochemistry. |
20/05/2019 |
| 273 |
Clinical Chemistry - Automated erythrosidementation Cards - Biochemistry Directorate. |
20/05/2019 |
| 274 |
Proc-1900064 Biometric machine- repost
|
20/05/2019 |
| 275 |
One (1) Lot Printing and Blister Packaging Services for Various Commemorative Coins, as per BSP Technical Specifications, Scope of Work and Terms and Conditions: Item 1: 5,000 sets Teresa Magbanua Com |
20/05/2019 |
| 276 |
Senior High School Certificate
|
20/05/2019 |
| 277 |
Supply of spline bar and middle tube shock absorber for passenger boarding bridges at NAIA Terminal 1
|
20/05/2019 |
| 278 |
Printing of Stickers and Postcards
|
20/05/2019 |
| 279 |
PROCUREMENT OF TWO (2) UNITS MILITARY JEEP TO BE USED FOR THE MAINTENANCE OF PEACE AND ORDER IN THE MUNICIPALITY OF MOLAVE, ZDS
|
17/05/2019 |
| 280 |
One (1) Unit Brand New Ambulance for Disaster Response and Rescue Operation/ CMO-DRRMO
|
17/05/2019 |
| 281 |
One (1) Lot Supply and Delivery of Two (2) Units Waterproof/Fogproof Binoculars with Case + Harness + Smartphone and Tripod Adapters + Monopod + Cleaning Kit
|
17/05/2019 |
| 282 |
Purchase of brass water meter 1/2"
|
17/05/2019 |
| 283 |
Supply and Delivery of Medium Voltage Current and Potential Transformer
|
17/05/2019 |
| 284 |
Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities
|
17/05/2019 |
| 285 |
Supply and delivery of 1 syst. public address system for use by the Provincial Detention Center Management Division.
|
17/05/2019 |
| 286 |
Purchase of Distribution Transformer
|
17/05/2019 |
| 287 |
Supply and Delivery of Flow Meters (PR 19-05-0147)
|
17/05/2019 |
| 288 |
Supply and Delivery of Digital Base Radio and Mobile Antenna (PR 19-04-0141)
|
17/05/2019 |
| 289 |
Procurement of Engine Accessories Sapre Parts fpr PCG HELICOPTER 1636
|
17/05/2019 |
| 290 |
PR NO. 2019-05-080 PURCHASE OF BIOMETRIC FOR USE IN THE DPWH 1ST DEO.
|
17/05/2019 |
| 291 |
Supply & Delivery of Military, Police and Traffic Supplies (FMWC)
|
17/05/2019 |
| 292 |
DRONE for Enforcement Activities
|
17/05/2019 |
| 293 |
To support the procurement of fourty eight (48) pc Drill Bit (Size 2) and 18 others L/I for use of F-27 aircraft with tail nr 10620 assigned at 220th AW. |
17/05/2019 |
| 294 |
Purchase of Wheel Chair & Walker for Municipal Social Welfare and Development Office (MSWD), Ibaan, Batangas
|
17/05/2019 |
| 295 |
Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1
|
16/05/2019 |
| 296 |
Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 |
16/05/2019 |
| 297 |
Supply, Delivery and Installation of Baggage X-Ray Machines and Walk-Through Metal Detectors for Ports and Offices
|
16/05/2019 |
| 298 |
Purchase and Installation of Outdoor CCTV System
|
16/05/2019 |
| 299 |
9-sets CMYKP-KP RIBBON 750 YIELDS DUAL SIDED & 9-sets CMYKP-KP RE-TRANSFER FILM 750 YIELDS DUAL SIDED for Printing of Students Identification Cards of GSC (Salvador Campus)
|
16/05/2019 |
| 300 |
Biometric Device
|
16/05/2019 |
| 301 |
Supply and Delivery of 2 Units Biometric with attendance and payroll system
|
16/05/2019 |
| 302 |
Medical Equipment for PHO-2018-0763
|
16/05/2019 |
| 303 |
Medical Equipment for DSBH-2018-0294
|
16/05/2019 |
| 304 |
Purchase of medical equipment (bp and thermometer) under PR# 2019-04-2232.
|
16/05/2019 |
| 305 |
Purchase of medical equipment (doppler and stethoscope) under PR# 2019-04-2217.
|
16/05/2019 |
| 306 |
Supply and Delivery of Dental Equipment
|
16/05/2019 |
| 307 |
Supply/Delivery of Medical Equipment
|
16/05/2019 |
| 308 |
PROCUREMENT OF MEDICAL EQUIPMENT
|
16/05/2019 |
| 309 |
Supply/Delivery of Medical Equipment
|
16/05/2019 |
| 310 |
PURCHASE OF ONE(1) UNIT BINOCULAR
|
16/05/2019 |
| 311 |
(19_0470) ELECTRONIC DOOR ACCESS CONTROL
|
16/05/2019 |
| 312 |
PURCHASE OF FIRE EXTINGUISHER FOR TUGUEGARAO AIRPORT
|
16/05/2019 |
| 313 |
Construction of 2 units Crash Gate along Perimeter Fence at Basco Airport
|
16/05/2019 |
| 314 |
Aircraft Spare Parts
|
16/05/2019 |
| 315 |
PMS of CDC-SFA 69/22.9KV Load End Substation Bay1 & Transformer
|
16/05/2019 |
| 316 |
Procurement of One (1) Set Electric Pressure Washer for Replacement of Defective Pressure Washer Accessories and Upgrading of Motor For Motorpool Services - PR 2019-05-046
|
16/05/2019 |
| 317 |
R&M-Medical Equipment
|
16/05/2019 |
| 318 |
Medical, Dental & Laboratory Supplies
|
16/05/2019 |
| 319 |
Purchase of 1.0 Unit Ambulance (Brand New) -MDRRM Office, Municipality of Sto. Domigo, Nueva Ecija |
15/05/2019 |
| 320 |
Tourist Visa Stickers (2019)
|
15/05/2019 |
| 321 |
Invitation to Bid for the Purchase of one (1) unit Brand New Ambulance
|
15/05/2019 |
| 322 |
Purchase of Four (4) Units Police Patrol Car with Accessories
|
15/05/2019 |
| 323 |
SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE VAN WITH ACCESSORIES
|
15/05/2019 |
| 324 |
Proposed Waste Water Treatment Plan SBR-System (Phase-II) at Slaughterhouse at Barangay Malaubang
|
15/05/2019 |
| 325 |
Prepaid cards for Communication Purposes in the Office of the Municipal Vice Mayor
|
15/05/2019 |
| 326 |
Enterprise Broadband Internet Connection up to 10Mbps with 1 Time Installation - COA ROIX PSAO-IPIL
|
15/05/2019 |
| 327 |
Procurement of Supply and Materials Ammunition use in MCS/FPLEG Law Enforcement Operation in regular safety and markmanship refresher course of the FPLEG, performance testing of service firearms
|
15/05/2019 |
| 328 |
PURCHASE OF 4 UNITS TWO WAY RADIO & 1 SET RADIO BASE
|
15/05/2019 |
| 329 |
( PR NO. 19-04-06-016 SUPPLY AND DELIVERY OF 15 UNITS PRINTER, METER READING)
|
15/05/2019 |
| 330 |
Purchase of Water Meters to be Used in Molave Water System
|
15/05/2019 |
| 331 |
Supply and Delivery of 5 sets Mechanical Flow Meter (Turbine Type)
|
15/05/2019 |
| 332 |
Procurement of Spare Parts inclusive of labor for the Repair of Street Sweeper, Boomtruck, Bulldozer D85 and Dumptrucks |
15/05/2019 |
| 333 |
Supply & Delivery of 1-Unit Laptop for CLUP Revision, MPDC Office, LGU Midsayap, Cotabato |
15/05/2019 |
| 334 |
Military Supplies Expenses
|
15/05/2019 |
| 335 |
R & M of Aircraft & Aircraft Ground Equipment
|
15/05/2019 |
| 336 |
HMSSC WEAPONS AND FIRING FAMILIARIZATION
|
15/05/2019 |
| 337 |
Multi-Use Entry Pass Sticker
|
15/05/2019 |
| 338 |
S & D of Infantometer (PGO-Nutrition)
|
15/05/2019 |
| 339 |
Supply and Delivery of Dental Chair for Satellite Clinic Use
|
15/05/2019 |
| 340 |
Supply & delivery of medical & lab. supplies
|
15/05/2019 |
| 341 |
Procurement of 1 Unit – Crutches Adult |
15/05/2019 |
| 342 |
Purchase of Drone with Complete Set |
14/05/2019 |
| 343 |
Procurement of Tools and Dies for M855 Bullet Assembly
|
14/05/2019 |
| 344 |
Supply and Delivery of Combat Clothing Individual Equipment (CCIE) for CGOC CL 23-2018
|
14/05/2019 |
| 345 |
Supply and Delivery of Four (4) Lots Various Gift Certificates for Corporate Communications Department under ITB No. PB19-04-041COR-Lot1
|
14/05/2019 |
| 346 |
“Procurement of Various Materials for the Installation of Solar Power Lights”
|
14/05/2019 |
| 347 |
4500 bullets Ammunitions PR-2019-9999-1263
|
14/05/2019 |
| 348 |
5550 pcs .9mm Ammunition PR-2019-9999-1262
|
14/05/2019 |
| 349 |
Supply and Delivery of Radio Communication Equipment and Accessories
|
14/05/2019 |
| 350 |
Supply and Delivery of Two Hundred Fifty (250) Pieces Volumetric Water Meter for Silay City Water District
|
14/05/2019 |
| 351 |
Desilting/Dredging of San Pablo SWIP @ Sitio1, Brgy. 20 SNIN
|
14/05/2019 |
| 352 |
Rehabilitation of Public Address (PA) System
|
14/05/2019 |
| 353 |
Supply and Delivery of 37.5 KVA Distribution Transformer and Accessories.
|
14/05/2019 |
| 354 |
Supply, Delivery and Installation of Ambulance Conversion with Medical Equipment for Rizal Memorial Sports Complex
|
14/05/2019 |
| 355 |
Labor & Materials of Existing Sanitary Landfill Backhoe #1,Environment & Natural Resources Office, Ormoc City
|
14/05/2019 |
| 356 |
Catering services for the conduct of Practical Flying of Unmanned Aerial System (DRONE) Training on May 21-23, 2019 at DA-RFO5, San Agustin, Pili, Camarines Sur
|
14/05/2019 |
| 357 |
Printing of materials (consisting of 44 pieces vinyl sticker on sintra board) for the 2019 Economic and Financial Learning Center Wind Tunnel Exhibits, as per BSP Specifications
|
14/05/2019 |
| 358 |
One (1) lot Design, Origination, manufacture, supply and delivery of 20,000 pcs. Security Hologram Stickers as per Bangko Sentral ng Pilipinas (BSP) Terms of Reference
|
14/05/2019 |
| 359 |
Supply and Delivery of 2 Units Finger Print/Card Reader
|
14/05/2019 |
| 360 |
RIS# 19-83-142 SUPPLY OF CASTER WHEELS FOR BOARDING BRIDGES AT NAIA T1
|
14/05/2019 |
| 361 |
PURCHASE AND DELIVERY OF 2 UNITS OF PUBLIC ADDRESS SYSTEM FOR PGSO
|
14/05/2019 |
| 362 |
Supply of Industrial Grade Special Lubricants for the Preventive Maintenance of Boarding Bridges at NAIA Terminal 1. |
14/05/2019 |
| 363 |
PR#19-05-0313 Office Supplies for PESO passport on wheels activity
|
14/05/2019 |
| 364 |
Supply and Delivery of Tires & Battery of service vehicle MGF 112 (Military Truck #3)assigned to Rescue Battalion Headquarters and Disaster Preparedness Training Center (RBHDPTC) under HPSEPO used in
|
14/05/2019 |
| 365 |
1 unit Drone with extra battery. For use of PENRO -MGS in monitoring/aerial survey of SAG -Commercial Permit/ SAG Industrial Permit/Quarry Permit Applied/Permitted Areas of Cebu Province (P
|
14/05/2019 |
| 366 |
Supply/Delivery of Hologram for Registrars Office
|
14/05/2019 |
| 367 |
Supply delivery and installation of new conveyor belt (south wing)
|
14/05/2019 |
| 368 |
To support the procurement of twenty (20) ea 4 Wing Bit Nr 5 with PN: CB/865 and 11 others L/I for use of C-295 aircraft with tail nr 142 assigned at 220th AW.
|
14/05/2019 |
| 369 |
Procurement of Identification Cards
|
14/05/2019 |
| 370 |
DENR Arts Identification Cards & Lanyard Design
|
14/05/2019 |
| 371 |
PROCUREMENT OF CONTACTLESS SMART CARD
|
14/05/2019 |
| 372 |
RFQ#19-05-038P BARCODE LABEL
|
14/05/2019 |
| 373 |
RFQ-460-19 MEDICAL EQUIPMENT
|
14/05/2019 |
| 374 |
Aircraft Spare Parts
|
14/05/2019 |
| 375 |
Proc-1900064 Biometric machine
|
14/05/2019 |
| 376 |
Publication of the Invitation to Bid for the Supply, installation, support and maintenance of Automated Biometric Identification and Authentication Systems for Philippine Identification System (PhilSy
|
14/05/2019 |
| 377 |
Ammunition Reloader for NORSU-BSC
|
13/05/2019 |
| 378 |
Tactical Pants and Polo Shirt of Provincial Disaster Risk Reduction and Management Office (PDRRMO) for personal protective gear during emergency response/rescue
|
13/05/2019 |
| 379 |
DENR Arta Identification Card and Lanyard
|
13/05/2019 |
| 380 |
Proposed procurement of printing of Stamps& OFDCE on "National Costumes"
|
13/05/2019 |
| 381 |
supply and delivery of 100 pcs water meter 1/2"Ø at SJCWD(NE)
|
13/05/2019 |
| 382 |
LAPTOP & GEOTAGGING DEVICE FOR USE OF LAMISCA IMO (OPERATION UNIT) |
13/05/2019 |
| 383 |
Biometric Time Attendance
|
13/05/2019 |
| 384 |
Procurement of Reflectorize Rain Coats with Print and Tactical Military Boots
|
13/05/2019 |
| 385 |
PURCHASE OF VALVES AND FLOW METER 2019
|
13/05/2019 |
| 386 |
Medical Supplies - (2nd) NEEDLE HYPODERMIC STERILE DISP. INDVL. PACKAGE PLASTIC LUER LOCK HUB G19 & 5 OTHRS |
13/05/2019 |
| 387 |
Delivery of Medical Supplies |
13/05/2019 |
| 388 |
Purchase of 265 pieces Nebulizer For use of APHO and for distribution to various Barangays in the Province of Albay (PR NO. 100(01)19-04-0961)
|
13/05/2019 |
| 389 |
Request for Quotation for WARM FLUID BAG WARMER per PR# 19-03-0074
|
13/05/2019 |
| 390 |
Purchase of Defibrillator Monitor with Paddle for hospital use of Josefina Belmonte Duran Albay Provincial Hospital (PR NO. 100(01)19-04-1020)
|
13/05/2019 |
| 391 |
Procurement of One (1) unit Ultrasound Probe for Diagnostic Center
|
13/05/2019 |
| 392 |
Procurement of Patients Bed and Dental Chair for Health Services
|
13/05/2019 |
| 393 |
PROCUREMENT OF MEDICAL EQUIPMENT
|
13/05/2019 |
| 394 |
Supply and Delivery of Brand New Ambulance for Rizal Memorial Sports Complex
|
10/05/2019 |
| 395 |
Purchase of 9mm Bullets for PNP Proficiency Gun Handling
|
10/05/2019 |
| 396 |
1 lot Labor and Supply of Filters of Armored Vehicle
|
10/05/2019 |
| 397 |
Purchase of 9mm Bullets for PNP Proficiency Gun Handling |
10/05/2019 |
| 398 |
Supply, Delivery and Installation of Fingerprint Access Control System and ID Card Printer, PR# 2019-04-1653
|
10/05/2019 |
| 399 |
PVC ID CARD PRINTER |
10/05/2019 |
| 400 |
1 Lot Labor and Supply of Blinker of Armored Vehicle |
10/05/2019 |
| 401 |
Request for the purchase of ammunition for the use of BJMP, Pasig City.
|
10/05/2019 |
| 402 |
Military Police & Traffic Supplies (02-0285)
|
10/05/2019 |
| 403 |
Purchase of One (1) unit Unmanned Aerial Vehicle
|
10/05/2019 |
| 404 |
Supply & Delivery of Aerial Drone with Accessories for Rescue use, Sipalay City, Negros Occidental
|
10/05/2019 |
| 405 |
RFQ No. NP-SVP(A)-05-2019-058-AFS - Procurement of EDIsecure XID 8300 High-Definition Color, Retransfer & Hologram Film
|
10/05/2019 |
| 406 |
Purchase of Spareparts for Maintenance of LGU Military Jeep (SKY 405)
|
10/05/2019 |
| 407 |
PB 19-109 ONE (1) LOT SATELLITE TRACKING KITS AND ACCESSORIES
|
09/05/2019 |
| 408 |
purchase of Public Address
|
09/05/2019 |
| 409 |
Military, Police & Traffic Supplies 2LSSM2019A-301
|
09/05/2019 |
| 410 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKER & STARTER MOTOR FOR 6CTA8.3-G2, CUMMINS GENSET OF TANDUBAS DPP
|
09/05/2019 |
| 411 |
Procurement of Transformer 15KVA w/ acc.
|
09/05/2019 |
| 412 |
2019MC-SVP044 Supply & Delivery of Firearms and Equipments for Masbate City PNP
|
09/05/2019 |
| 413 |
Supply and Delivery of Tickets use in Cavinti Falls Operation |
09/05/2019 |
| 414 |
Aircraft Spare Parts
|
09/05/2019 |
| 415 |
Purchase of X-Ray Supplies
|
09/05/2019 |
| 416 |
Supply and Delivery of 170, 000 Rounds Cartridge, Caliber .50 Linked Ammunition
|
08/05/2019 |
| 417 |
G-2019-258 Supply and Delivery of Ambulance, City Health Services Department
|
08/05/2019 |
| 418 |
G-2019-251 Supply and Delivery of Ambulance, Office of the City Mayor
|
08/05/2019 |
| 419 |
1 set Portable Ultrasonic Flow Meter
|
08/05/2019 |
| 420 |
Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail
|
08/05/2019 |
| 421 |
Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail |
08/05/2019 |
| 422 |
Purchase of Water Meter for Installation of New Connection of Water Facility
|
08/05/2019 |
| 423 |
LONG RANGE RFID READER / RFID TAGS
|
08/05/2019 |
| 424 |
Purchase of Water Meter for Installation of New Connection of Water Facility
|
08/05/2019 |
| 425 |
Cartridge 811,36x48 Sticker,13x48 Sticker,19x40 Sticker,etc...
|
08/05/2019 |
| 426 |
Purchase of 8 units Binoculars for ATS
|
08/05/2019 |
| 427 |
SUPPLY AND DELIVERY OF 5.56MM, M193 AMMUNITION
|
08/05/2019 |
| 428 |
Supply, Delivery and Installation of CCTV Camera for the Different Government Facilities of the Municipality of San Mateo, Rizal
|
07/05/2019 |
| 429 |
Supply, Delivery and Installation of CCTV Camera for the Different Government Facilities of the Municipality of San Mateo, Rizal
|
07/05/2019 |
| 430 |
Installation of Solar Street Lights
|
07/05/2019 |
| 431 |
Supply/Delivery of 4x2 Pick Type Ambulance
|
07/05/2019 |
| 432 |
100-2019-04-623 Supply and delivery of 1 unit surplus boom truck – 6W dropside 14 ft. long with crane 2.5 tons capacity
|
07/05/2019 |
| 433 |
RFQ NO. 19-04-062 - Procurement of Satellite Phones for use in the Communication during Calamities
|
07/05/2019 |
| 434 |
Supply and Delivery of Public Address System
|
07/05/2019 |
| 435 |
R/M Case Backhoe Loader under PR#2019-03-1595
|
07/05/2019 |
| 436 |
One (1) lot Undercoating for Two (2) Armored Trucks and Two (2) Escort Vans
|
07/05/2019 |
| 437 |
Supply and Delivery of Military, Police and Traffic Supplies (PMC)
|
07/05/2019 |
| 438 |
Procurement of 1 unit Thermal Camera (Infrared Camera + Thermo Software Professional Packaged) for College of Engineering (Agricultural Engineering) |
07/05/2019 |
| 439 |
Quotation for the Provision of Radio Broadcast to be used during the conduct of the activity on the School on-The-air Program on Corn & Cassava Production, to be held in Malaybalay City on |
07/05/2019 |
| 440 |
Procurement of 1 unit Thermal Camera (Infrared Camera + Thermo Software Professional Packaged) for College of Engineering (Agricultural Engineering)
|
07/05/2019 |
| 441 |
SUPPLY AND DELIVERY OF VARIOUS STICKER LABELS FOR CDCPF |
07/05/2019 |
| 442 |
AMBULANCE
|
06/05/2019 |
| 443 |
FURNISHING & DELIVERY OF RESCUE VEHICLE VAN TYPE AMBULANCE FOR MDRRMO - 2ND POSTING
|
06/05/2019 |
| 444 |
Supply, Delivery, Training & Commissioning of One (1) Unit Brand New Rapid Deployable Military Grade Rescue Boat & Ten (10) Units Brand New Rigid Hull Flood Rescue Boat for Water Related Emergencies &
|
06/05/2019 |
| 445 |
Human Resources Information & Payroll with Finger & Facial Recognition Time & Attendance Biometrics System (Rebid)
|
06/05/2019 |
| 446 |
PROCUREMENT OF DRONE
|
06/05/2019 |
| 447 |
1905-55874 - BIOMETRICS
|
06/05/2019 |
| 448 |
SUPPLY AND DELIVERY OF RESCUE DRONE
|
06/05/2019 |
| 449 |
Proposed procurement of printing of Stamps and OFDCE on EMS COOP 20th Anniversary of Joint Issue
|
06/05/2019 |
| 450 |
Procurement of 1890 rds 5.56 Ammunition, etc.
|
06/05/2019 |
| 451 |
Supply and Delivery of 4 units Binoculars for PENRO Camiguin
|
06/05/2019 |
| 452 |
Supply and Delivery of Water Meter 1/2" diam. ( D-046-0150-19 )
|
06/05/2019 |
| 453 |
Supply and Delivery of Pressure Washer for Cleaning of Aircon @ Various Offices
|
06/05/2019 |
| 454 |
Guns for Security
|
03/05/2019 |
| 455 |
INSTALLATION OF CCTV CAMERAS
|
03/05/2019 |
| 456 |
PRESSURE WASHER FOR SAGAY PIGGERY FARM
|
03/05/2019 |
| 457 |
S/D OF 1,400 PCS PRE-PRINTED PVC CARD W/ 3D CUSTOM HOLOGRAM STAMP AND 2 OTHER LI OF ODA,7ID,PA (PHP 240,550.00
|
03/05/2019 |
| 458 |
Purchase of Handheld Metal detector and Under Chassis Search mirror
|
03/05/2019 |
| 459 |
(PGSO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Ammunitions for Various Firearms For the Provincial General Services Office--28,000
|
03/05/2019 |
| 460 |
Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition
|
03/05/2019 |
| 461 |
PCS-BIOMETRICS With Installation-2019-04-007
|
03/05/2019 |
| 462 |
Purchase of VHF Radio With Accessories (Transceiver) |
02/05/2019 |
| 463 |
SUPPLY AND DELIVERY OF WATER METER ½ |
02/05/2019 |
| 464 |
Supply and delivery of Charol and Combat Shoes per BSP specifications
|
02/05/2019 |
| 465 |
Supply and delivery of VHF (Airband) Handheld Radio Cotabato Airport
|
02/05/2019 |
| 466 |
SUPPLY AND DELIVERY OF UNINTERRUPTIBLE POWER SUPPLY (UPS, 6kVA) AT COTABATO AIRPORT
|
02/05/2019 |
| 467 |
Supply & delivery of Water meters 1/2"Ø & 3/4"Ø
|
02/05/2019 |
| 468 |
RFQ-PR NO. 2019-04-024 - PROCUREMENT OF ADDITIONAL PUBLIC ADDRESS SYSTEM
|
02/05/2019 |
| 469 |
GSD A-19-230 MATERIALS FOR INSTALLATION OF FLOW METER @ RESERVOIR
|
02/05/2019 |
| 470 |
Procurement Combat Clothing and Individual Equipment for CGMC CL 69-2018
|
02/05/2019 |
| 471 |
MPG-B1-2019-200 -SUPPLY AND DELIVERY OF VARIOUS BRAND NEW AEROSPACE SUPPORT EQUIPMENT FOR THE PHILIPPINE AIR FORCE (PAF)
|
30/04/2019 |
| 472 |
Spares for the Scheduled Maintenance of FA-50PH Aircraft
|
30/04/2019 |
| 473 |
Spares for the Scheduled and Unscheduled Maintenance of S-211 Aircraft |
30/04/2019 |
| 474 |
Supply and delivery of 3 units PATROL VEHICLE 4X2 PICK-UP (Pasay City Police)
|
30/04/2019 |
| 475 |
Procurement of Weapon Accessories |
30/04/2019 |
| 476 |
Purchase of Radio Handset for the Philippine National Police (PNP), City of Talisay |
30/04/2019 |
| 477 |
10 pcs Bulletproof vests level 3 PR-2019-9999-0545
|
30/04/2019 |
| 478 |
RADIO EQUIPMENT
|
30/04/2019 |
| 479 |
PURCHASE OF PUBLIC ADDRESS SYSTEM
|
30/04/2019 |
| 480 |
Procurement of Materials for Development of 9mm Machine Pistol |
30/04/2019 |
| 481 |
PROCUREMENT OF BIOMETRIC FINGERPRINT DEVICE
|
30/04/2019 |
| 482 |
Procurement of Biometric Face and Finger Time Machine for LGU Las Navas, N. Samar
|
30/04/2019 |
| 483 |
Proposed procurement of printing of Stamps and OFDCE on 70th Anniversary of Philippines-Thailand Diplomatic Relations
|
30/04/2019 |
| 484 |
SUPPLY AND DELIVERY OF ONE (1) UNIT MOBILE X-RAY MACHINE FOR THE CITY OF VALENCIA, BUKIDNON |
29/04/2019 |
| 485 |
Re-Bidding for the Procurement of One (1) Unit Brand New Hospital Ambulance
|
29/04/2019 |
| 486 |
RFQ-AMMUNITIONS
|
29/04/2019 |
| 487 |
SW-Aircraft Spare Parts-2019-0176
|
29/04/2019 |
| 488 |
Procurement of Metal Detector
|
29/04/2019 |
| 489 |
Meals for security personnel (PNP) to safeguard Ballot Box, Vote Counting Machine & Election Supplies Materials in connection with May 13, 2019 National & Local Elections
|
29/04/2019 |
| 490 |
Procurement of 210 pieces Brass Water Meter
|
29/04/2019 |
| 491 |
PR # 6160 Boarding Gates Status Display Monitors
|
29/04/2019 |
| 492 |
R & M of Aircraft & Aircraft Ground Equipment
|
29/04/2019 |
| 493 |
RFQ– Multi-Jet Magnetic Water Meter
|
26/04/2019 |
| 494 |
PROCUREMENT OF BINOCULARS
|
26/04/2019 |
| 495 |
PROCUREMENT OF BINOCULARS |
26/04/2019 |
| 496 |
Supply and Delivery of Excavator Accessory, Hydraulic Breaker Assembly with Rod
|
26/04/2019 |
| 497 |
Biometric |
26/04/2019 |
| 498 |
Purchase of Portable Handheld Radio Icom V80
|
26/04/2019 |
| 499 |
Installation of Water Flow Meter at LPH-San Pablo City District Hospital
|
26/04/2019 |
| 500 |
Aircract Spare Parts
|
26/04/2019 |
| 501 |
Supply and Delivery of 8,000 Rounds Cartridge, 81mm HE ammunition
|
25/04/2019 |
| 502 |
Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition
|
25/04/2019 |
| 503 |
Procurement of Ballistic Supplies and Weapon Parts
|
25/04/2019 |
| 504 |
PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM ITB No. 2019-039A
|
25/04/2019 |
| 505 |
Procurement of Explosive Detection Dogs
|
25/04/2019 |
| 506 |
Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition |
25/04/2019 |
| 507 |
Supply and Delivery of 8,000 Rounds Cartridge, 81mm HE ammunition |
25/04/2019 |
| 508 |
Publication No. 08-2019-G (First Publication) Two (2) units Brand New Ambulance
|
25/04/2019 |
| 509 |
Installation of CCTV
|
25/04/2019 |
| 510 |
SUPPLY and DELIVERY OF MAGAZINE FOR CAL.5.56
|
25/04/2019 |
| 511 |
Request for Quotation for Various Flange Type Water Meters - PR13755
|
25/04/2019 |
| 512 |
To support the procurement of twenty (20) ea Manual Grease Gun with Nozzle and 8 others L/I for use in the Check "A" and "2A" of C-295 aircraft with tail nr 129 assigned at 220th AW.
|
25/04/2019 |
| 513 |
PURCHASE REQUEST HOLOGRAM STICKER WITH NUMBERING
|
25/04/2019 |
| 514 |
SUPPLY AND DELIVERY OF HOSPITAL ID CARDS AND RADIO FREQUENCY IDENTIFICATION TAGS |
24/04/2019 |
| 515 |
Procurement of 5.56mm M855/SS109 Bullet and 7.62mm M13 Links
|
24/04/2019 |
| 516 |
Procurement of Ambulance with Medical Equipment and Accessories |
24/04/2019 |
| 517 |
UPLB-S-089-12-18 REBID(3), SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER
|
24/04/2019 |
| 518 |
Procurement of Upgrade of the Existing Aklanon Turnstile in the Caticlan Passenger Terminal from Barcode to RFID for Bonafide Boracay Island Residents, Province of Aklan/ITB |
24/04/2019 |
| 519 |
NGC Coin Metals |
24/04/2019 |
| 520 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT DIGITAL FLAT PANEL FOR X-RAY SECTION
|
24/04/2019 |
| 521 |
ITB - Procurement and Installation of Solar PV System
|
24/04/2019 |
| 522 |
PROPOSED INSTALLATION OF SOLAR LIGHTING POST(Municipal Plaza & Afan Salvador St.,Guimba, Nueva Ecija)
|
24/04/2019 |
| 523 |
SUPPLY, DELIVERY AND PRINTING OF 10,000PCS. CERTIFICATE OF REGISTRATION
|
24/04/2019 |
| 524 |
RFQ No. 1902-151 Proc. of Goods (Ammunition)(Repost)
|
24/04/2019 |
| 525 |
INVITATION TO BID FOR THE PROCUREMENT OF DESKTOP COMPUTER, CISS PRINTER, OUTDOOR PROJECTOR, AND BIOMETRIC MACHINE FOR USE IN THE OPERATIONALIZATION OF THE PDRRMO |
24/04/2019 |
| 526 |
Supply and delivery of Vehicle Parts and Accessories for use in Military Jeep, SJZ-346.
|
24/04/2019 |
| 527 |
Water Metering Program
|
23/04/2019 |
| 528 |
PROVISION OF SOLAR POWERED LED TAXIWAY LIGHTS |
23/04/2019 |
| 529 |
Supply and Delivery of One (1) unit Secondhand Backhoe to be used at Motorpool Division in the City of San Fernando |
23/04/2019 |
| 530 |
Re-bidding for the Overhauling of Effer Crane for BRPH Ventura |
23/04/2019 |
| 531 |
(PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000
|
23/04/2019 |
| 532 |
(PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 |
23/04/2019 |
| 533 |
6000 pcs Regulatory stickers etc. PR-2019-8811-0006
|
23/04/2019 |
| 534 |
Installation of St. Lights and Public Address |
23/04/2019 |
| 535 |
SUPPLY AND DELIVERY OF PISTOL HANDGUNS (500 UNITS) |
22/04/2019 |
| 536 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST (40 UNITS) |
22/04/2019 |
| 537 |
(SBMA-BAC-GOODS-ITB-10-19) SUPPLY AND DELIVERY OF PISTOL HANDGUNS (500 UNITS) |
22/04/2019 |
| 538 |
Supply and Delivery of Drone
|
22/04/2019 |
| 539 |
Installation of Solar Streetlight
|
22/04/2019 |
| 540 |
Procurement of PVC Card ID (Blank and with SIA Compatibility Kiosk)
|
22/04/2019 |
| 541 |
Supply and Delivery of Three (3) units Biometric for replacement and office use. (CAO)
|
22/04/2019 |
| 542 |
Purchase of Handheld Radio
|
22/04/2019 |
| 543 |
PROCUREMENT OF WHEEL TYPE BACKHOE (BRAND NEW)
|
22/04/2019 |
| 544 |
Procurement of new scanner/printer for Digital On Boarding System (DOBS) proof of operability
|
22/04/2019 |
| 545 |
2019MC-SVP044 Supply & Delivery of Firearms and Equipments for Masbate City PNP |
22/04/2019 |
| 546 |
Relocation of Xray equipment totransport conveyor North Wing
|
22/04/2019 |
| 547 |
R & M of Aircraft & Aircraft Ground Equipment
|
22/04/2019 |
| 548 |
Quarterly Maintenance of Nine (9) Units VIRDI 4000 Biometric Device
|
22/04/2019 |
| 549 |
PR # 6086 To Conduct Underwater Inspection
|
22/04/2019 |
| 550 |
REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-82-020 Airfield Lighting Spare Parts for Signages and Taxiway Centerline Lights |
22/04/2019 |
| 551 |
VArious lightings for Airfield Ground Lighting System |
22/04/2019 |
| 552 |
NCR-1904-011: PROCUREMENT OF PRE-PRINTED ID CARDS FOR INSTITUTIONAL HEALTH CARE PROVIDERS (HCPs) |
22/04/2019 |
| 553 |
Pagbili ng Biometric Machine at PVC ID Card Printer
|
19/04/2019 |
| 554 |
PROCUREMENT OF PORTABLE TWO-WAY RADIO
|
19/04/2019 |
| 555 |
(0366) PMS X-RAY Machine
|
19/04/2019 |
| 556 |
Supply and delivery of Water Meters 1/2"Ø & 3/4"Ø
|
18/04/2019 |
| 557 |
Installation of Solar Street Lights in Brgy. Arado, Tanauan, Leyte, ABC PHP1,095,753.24
|
17/04/2019 |
| 558 |
PROCUREMENT OF TWO (2) UNITS BRAND NEW AMBULANCE WITH EMERGENCY AMENITIES AND COMMON INTERIOR CABIN-SERVICE |
17/04/2019 |
| 559 |
Corrective Maintenance (CM) of Amphibious Excavator 4 (K4-10) for the Dredging of Dinalupihan River in Bataan and other Tributaries within Region |
17/04/2019 |
| 560 |
SUPPLY & DELIVERY OF AIR CIRCUIT BREAKER & TIE BREAKER
|
17/04/2019 |
| 561 |
Tire-Exceed 750x16lug,Tire Armour 17.5x25 16PR Tt
|
17/04/2019 |
| 562 |
Supply and Delivery of Various Water Meter
|
17/04/2019 |
| 563 |
Purchase and Delivery of Regular E-Tickets for Mla-Pto Princesa-Mla Travel
|
17/04/2019 |
| 564 |
PR 2019-261 Supply and Delivery of 300 pieces 15mm (1/2” dia.) Water Meters with complete accessories
|
17/04/2019 |
| 565 |
Finger Scanner
|
17/04/2019 |
| 566 |
C20191294 RE-PRINTING OF TOURISM PROMOTIONAL MATERIALS (PASSPORT) for TOURISM PROMOTIONAL MATERIALS (PASSPORT)
|
17/04/2019 |
| 567 |
Supply of Labor, Materials, Tools, Equipment and Supervision for the Rehabilitation and Improvement of the General Aviation Terminal Building and Extension of the Existing Aircraft Parking Apron at Ma
|
16/04/2019 |
| 568 |
Supply and Delivery of Water Meter.
|
16/04/2019 |
| 569 |
SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR |
16/04/2019 |
| 570 |
PURCHASE AND DELIVERY OF DRONE FOR MPDO (3rd POSTING)
|
16/04/2019 |
| 571 |
SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR
|
16/04/2019 |
| 572 |
Procurement of Two (2) units Biometrics (branded) for timekeeping of various sections, DPWH – Tarlac 2nd District Engineering Office, Concepcion, Tarlac
|
16/04/2019 |
| 573 |
To support the procurement of 10 ea Opto Coupler Assy with PN: 495N and 4 other L/I for use of UH-1H/D aircraft nrs 305, 504, 8189 & 8306 assigned at 205THW.
|
16/04/2019 |
| 574 |
Supply and Delivery of Ten (10) units Heavy-Duty Bullet IP Camera
|
16/04/2019 |
| 575 |
Drone Camera
|
16/04/2019 |
| 576 |
Supply of labor and materials for the replacement of industrial battery bank and battery charger for medium voltage switchgear at Multi Level Parking, Terminal 3
|
16/04/2019 |
| 577 |
1 LOT SUPPLY AND DELIVERY OF PANEL BOARD AND CIRCUIT BREAKER
|
16/04/2019 |
| 578 |
RFQ / QN 2019-0048-APR / Various Equipment Body Camera |
16/04/2019 |
| 579 |
To support the procurement of one (1) each Skid Tube with PN: 205-050-152-59 for use of UH-1H Aircraft Nr 507 assigned at 205th THW.
|
16/04/2019 |
| 580 |
To supply labor & materials for the repair of Military Truck SHN-626 assigned @ PGSO.
|
16/04/2019 |
| 581 |
Procurement of Supply of Labor and Materials for the repair of Passenger Boarding Bridge
|
16/04/2019 |
| 582 |
Circuit Breaker
|
15/04/2019 |
| 583 |
Purchase of One (1)-Unit Brand New Ambulance
|
15/04/2019 |
| 584 |
Supply and Delivery of Hardware Materials, Underwater Fittings and Marine Engine
|
15/04/2019 |
| 585 |
Ambulance Equipments, Medicines, Medical Supplies for Ambulance, LTO Application
|
15/04/2019 |
| 586 |
Procurement of Goods (One Unit Backhoe Excavator Brand New) for MDRRMC
|
15/04/2019 |
| 587 |
Supply, Delivery, Testing and Commissioning of Public Address System
|
15/04/2019 |
| 588 |
Proposed Printing of 20,000pcs PASAY CITY COMPREHENSIVE HEALTH CARD |
15/04/2019 |
| 589 |
Supply and Delivery of 3 Units 167 KVA Distribution Transformer
|
15/04/2019 |
| 590 |
SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE
|
15/04/2019 |
| 591 |
Provision of Guard House at Lubang Airport
|
15/04/2019 |
| 592 |
SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRICS (FINGER SCANNER) AT ILOILO INTERNATIONAL AIRPORT
|
15/04/2019 |
| 593 |
SW-Aircraft Spare Parts-2019-0140
|
15/04/2019 |
| 594 |
One (1) Lot Repair of Brake System for Ford Armored Escort Van with plate No. SHJ 913
|
15/04/2019 |
| 595 |
Procurement of DJI Drone Mavic Air Fly -MDRRMO,Lopez Jaena
|
15/04/2019 |
| 596 |
2019-04-130 (Identification Card with Lanyard)
|
15/04/2019 |
| 597 |
TWO WAY HANDHELD RADIO
|
15/04/2019 |
| 598 |
Body Camera
|
15/04/2019 |
| 599 |
SSRS Sticker
|
15/04/2019 |
| 600 |
S/D of 115 pcs Prepaid Card 500 & 2 others
|
15/04/2019 |
| 601 |
PROCUREMENT OF 20PCS TACTICAL RESPONSE PANTS & 100PCS RESPONSE VESTS
|
15/04/2019 |
| 602 |
Supply and delivery of various tactical suits for PCCDRRMO
|
15/04/2019 |
| 603 |
To support the procurement of one (1) each Skid Tube, LH with PN: 205-050-152-60 for use of UH-1H Aircraft Nr 929 assigned at 205th THW.
|
15/04/2019 |
| 604 |
Purchase of Three (3) Units Drones for DENR Offices : PENRO Compostela Valley, CENRO Maco & Monkayo |
12/04/2019 |
| 605 |
(1) Unit Trailer Bed - Heavy Equipment |
12/04/2019 |
| 606 |
Supply, Delivery and Installation of Public Address (PA) System Phase 5 |
12/04/2019 |
| 607 |
SUPPLY AND DELIVERY OF 1/2" BRASS WATER METERS
|
12/04/2019 |
| 608 |
PROCUREMENT of MARCOM Camera and Drone Set and accessories
|
12/04/2019 |
| 609 |
Collegiate Permanent Record with Hologram with MSU-IIT logo..etc
|
12/04/2019 |
| 610 |
ITB for the Procurement (Supply and Delivery) of Solar Led Lamp with Mobile Phone Charger for the Municipal Government of Aparri, Cagayan
|
12/04/2019 |
| 611 |
3 units Satellite Phone
|
12/04/2019 |
| 612 |
1 unit Drone ( military specs)
10 units Tracker GPS |
12/04/2019 |
| 613 |
Supply and delivery of ARTA ID Card and Lanyard (PVC plastic)
|
12/04/2019 |
| 614 |
Office CCTV & Biometrics
|
12/04/2019 |
| 615 |
R & M of Aircraft & Aircraft Ground Equipment
|
12/04/2019 |
| 616 |
RFQ for Sticker Labels |
12/04/2019 |
| 617 |
R & M of Aircraft & Aircraft Ground Equipment |
12/04/2019 |
| 618 |
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 |
| 619 |
Brand New Man Lifter Truck With Boom Crane
|
11/04/2019 |
| 620 |
Supply and Delivery of ONE(1) UNIT BRAND NEW AMBULANCE/RESCUE VEHICLE - MDRRM (PR # 19-02-0165)
|
11/04/2019 |
| 621 |
Supply and Delivery of Water Meter Use for Municipal Water System
|
11/04/2019 |
| 622 |
Training and Fabrication of Fiberglass Reinforced Plastic (FRP) Motorboats with Fishing Accessories. |
11/04/2019 |
| 623 |
PURCHASE OF TRANSPORTATION EQUIPMENT MANLIFT/ SKY CRANE(MOTOR VEHICLE) - CITY ENGINEERING OFFICE
|
11/04/2019 |
| 624 |
Supply and delivery of 7,000 blank certificate of training |
11/04/2019 |
| 625 |
SUPPLY & DELIVERY OF WATER METER FOR INSTALLATION OF NEW CONNECTION.
|
11/04/2019 |
| 626 |
Border Control Officer Module I Class 20
|
11/04/2019 |
| 627 |
Supply and Delivery of Military, Police and Traffic Supplies (HPN & HSG)
|
11/04/2019 |
| 628 |
Procurement of Aircraft (Drone) D2-143-19
|
11/04/2019 |
| 629 |
Installation of Solar Street Light
|
10/04/2019 |
| 630 |
Procurement of Small Pistol Primer |
10/04/2019 |
| 631 |
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 |
| 632 |
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 |
| 633 |
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 |
| 634 |
Purchase of Hand Held Radio |
10/04/2019 |
| 635 |
Procurement of 9 unit Radio, Hand Held,etc. under P.R.No. 0787-2019-CENRO-Green Ground Waste Management Program |
10/04/2019 |
| 636 |
Printing of Holographic Stickers
|
10/04/2019 |
| 637 |
AMP SVP NO: 19-04-0434 Thermal Camera and Accessories for UAV
|
10/04/2019 |
| 638 |
RFQ Supply , Delivery, Installation and Configuration of the following CCTV Equipments: Biometric
|
10/04/2019 |
| 639 |
Supply and Delivery of Two (2) units Barcode Printer, as per BSP Specifications
|
10/04/2019 |
| 640 |
FIREARMS FOR PNP SWAT TEAM - PNP (19-0553)
|
08/04/2019 |
| 641 |
SUPPLY AND DELIVERY OF TACTICAL/TROPICAL PANTS AS UNIFORM FOR BARANGAY TANODS OF 27 BARANGAYS,SFADS. |
08/04/2019 |
| 642 |
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 |
| 643 |
PROCUREMENT OF FIVE (5) UNITS HANDHELD RADIO
|
08/04/2019 |
| 644 |
BIDDING FOR SUPPLY & DELIVERY OF ONE (1) LOT DUAL SIDED ID CARD PRINTER MACHINE
|
08/04/2019 |
| 645 |
INSTALLATION OF SOLAR PANEL
|
08/04/2019 |
| 646 |
1903-55460B - 36-40 SEATER BUS AND PATROL VEHICLE
|
08/04/2019 |
| 647 |
Supply and Delivery of One (1) Unit Ambulance
|
08/04/2019 |
| 648 |
Supply and Delivery of CCTV Camera
|
08/04/2019 |
| 649 |
Delivery of Biometrics for LGU (SVP 19-0414)
|
08/04/2019 |
| 650 |
Purchase of Two (2) units of Night Vision Binoculars for DENRXI-IA & IB, Monkayo & Maco
|
08/04/2019 |
| 651 |
Procurement of Public Address System |
08/04/2019 |
| 652 |
Request for Quotation of Equipment Rental for Dredging of Budiawis Creek, Brgy. Centro Poblacion, Culasi,. Antique |
08/04/2019 |
| 653 |
4000 pcs Disposable plastic security seals (for crash cart)
|
08/04/2019 |
| 654 |
SUPPLY OF RADIO EQUIPMENT IN BARANGAY LIBERTAD
|
08/04/2019 |
| 655 |
Supply and Delivery of One (1) unit Secondhand 6 Wheeler Truck with lifter/ mini-crane to be used for the Drainage Canal Clean-up Operation in the City of San Fernando, Pampanga
|
08/04/2019 |
| 656 |
Supply and Delivery of Military, Police and Traffic Supplies Expenses
|
08/04/2019 |
| 657 |
Invitation to Bid for Supply and Delivery of Water Meter ½", Water Service Connection Materials and Fittings
|
05/04/2019 |
| 658 |
INSTALLATION OF CCTV SURVEILLANCE SYSTEM
|
05/04/2019 |
| 659 |
REPAIR AND MAINTENANCE OF ROAD SWEEPER AT ILOILO INTERNATIONAL AIRPORT
|
05/04/2019 |
| 660 |
Promoting Low-Carbon Development in Central Asia Regional Economic Cooperation Program Cities - CTF3 Intelligent Transport System Designer (50287-001) |
05/04/2019 |
| 661 |
Procurement of Personal Protective Equipment (PPE), Firefighting Tools and Equipment. (Repost)
|
05/04/2019 |
| 662 |
RFQ No. 1903-198 Proc. of Goods (Ammunition and Target Board)(Repost)
|
05/04/2019 |
| 663 |
Supply and delivery of 7,720 pcs household stickers for the use of the 3rd Round Survey of Community-Based Monitoring System (CBMS). |
05/04/2019 |
| 664 |
SILLAG 2019 REQUIREMENTS FOR AWARDING-MEDALS, PLAQUES, CERTIFICATE |
05/04/2019 |
| 665 |
Procurement of Binoculars for OPAPP Special Project - Binalbagan Campus |
05/04/2019 |
| 666 |
Procurement of Tractor with Trailer |
05/04/2019 |
| 667 |
Supply and Delivery of 1 Unit Transformer NMACLRC-400000 |
05/04/2019 |
| 668 |
Supply and delivery of Vehicle equipment for the use of VOlvo,XGMA, Graders, FAW DT's, loaders, back hoe-MOTORPOOL |
05/04/2019 |
| 669 |
Furnishing and Installation of Office Public Address System at DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, |
05/04/2019 |
| 670 |
To support the procurement of forty (40) each Nut, Plain, Hexagon with PN: AN315-5R and one (1) other L/I for use of UH-1H Aircraft Nrs 806 & 853 assigned at 205THW. |
05/04/2019 |
| 671 |
Medals and Completion certificate
|
05/04/2019 |
| 672 |
Two (2) sets Solar Panel for GWBVMH use, Guihulngan City, Province of Negros Oriental (B-53-2019)
|
04/04/2019 |
| 673 |
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 |
| 674 |
PB 19-018A ONE (1) LOT VSAT EQUIPMENT
|
04/04/2019 |
| 675 |
SUPPLY AND DELIVERY OF DRONE CAMERA
|
04/04/2019 |
| 676 |
MG-PLM19-020 - PROPOSED OVERHEAD CRANES (100T/10T) SECURITY FENCE @ PULANGI IV HEP POWERHOUSE
|
04/04/2019 |
| 677 |
Purchase of tactical pants to be used for Police Auxiliary
|
04/04/2019 |
| 678 |
Procurement of Aircraft Parts for the use of PCG Helicopter 1636 |
04/04/2019 |
| 679 |
ONE (1) –YEAR CONTRACT FOR THE MONTHLY PREVENTIVE MAINTENANCE SERVICE OF X-RAY MACHINES AND WALK-THROUGH METAL DETECTORS
|
03/04/2019 |
| 680 |
Invitation to Bid for Supply and Delivery of One (1) unit Medical Ambulance at Municipal Health Office, Calaca, Batangas
|
03/04/2019 |
| 681 |
RESCUE VEHICLE-(AMBULANCE)
|
03/04/2019 |
| 682 |
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 |
| 683 |
Medical Equipment & Apparatus for Ambulance (RHU)
|
03/04/2019 |
| 684 |
Installation, Improvement & Rehabilitation of Public Address (Phase 3)
|
03/04/2019 |
| 685 |
Procurement of One (1) Lot Military Camera System with Accessories |
03/04/2019 |
| 686 |
TRAINING FOR SELF-CONTAINED UNDERWATER BREATHING APPARATUS (SCUBA) DIVING BASIC COURSE |
03/04/2019 |
| 687 |
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 |
| 688 |
Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH
|
02/04/2019 |
| 689 |
NEGOTIATED PROCUREMENT Supply, Delivery and Installation of Analog Public Address (PR-2018-9999-0165)
|
02/04/2019 |
| 690 |
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 |
| 691 |
Main Rotor Blade Assemblies and Additional Major Component for the Maintenance of UH-1H/D Aircraft
|
02/04/2019 |
| 692 |
Supply and Delivery of 315 Units Cal 5.56 Assault Rifles
|
02/04/2019 |
| 693 |
Supply and Delivery of Lease of Intrusion Detection System Appliance
|
02/04/2019 |
| 694 |
PURCHASE OF 10 WHEELER, 6X6 MILITARY DUMP TRUCK FOR RESCUE RECOVERY VEHICLE FOR MDRRMO
|
02/04/2019 |
| 695 |
(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 |
| 696 |
(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 |
| 697 |
Supply and Delivery of Water Meter 1/2"
|
02/04/2019 |
| 698 |
PR 1-19-03-0561, FOR USE OF THE STREET SWEEPERS, GARBAGE COLLECTORS & SEGRE-GATORS, CITY ENVIRONMENT MANAGEMENT OFFICE, CEMO, THIS CITY.
|
02/04/2019 |
| 699 |
Supply and Delivery of Thirty–four (34) sets Sailors Battle Dress Uniform (SBDU) with Cap and Embroidery Patches, Thirty-four (34) sets Dry-fit Inner Shirt and Tactical Belt, Thirty-four (34) pairs S
|
02/04/2019 |
| 700 |
Biometric Finger Scanner
|
02/04/2019 |
| 701 |
Procurement of Security Book Sticker and CBS1 PCHC Watermark Security Check Paper
|
02/04/2019 |
| 702 |
Consultancy Services for Development ID Card System for Aklanon Indigents.
|
01/04/2019 |
| 703 |
PURCHASE OF ONE (1) UNIT RESCUE VEHICLE (AMBULANCE TYPE)
|
01/04/2019 |
| 704 |
INSTALLATION OF 22 SOLAR POWER STREET LIGHTS
|
01/04/2019 |
| 705 |
Purchase of Six Thousand Two Hundred (6200) pieces of Customized Medals (Bronze) for the use of City Mayor Office |
01/04/2019 |
| 706 |
Procurement of Accessories of Dredge Visayas I in connection with the dredging of Pantal River, Dagupan City
|
01/04/2019 |
| 707 |
Procurement of Accessories of Dredge 14-A in connection with the dredging of Pantal River, Dagupan City
|
01/04/2019 |
| 708 |
Supply and Delivery of 36 units, Cal 5.56mm Precision Rifle with Scope (Rebid)
|
01/04/2019 |
| 709 |
Two (2) Units Ambulance Vehicle for SM Lao Hospital and City Health Office
|
01/04/2019 |
| 710 |
PURCHASE OF BRAND NEW AMBULANCE VEHICLE
|
01/04/2019 |
| 711 |
PROCUREMENT OF HANDHELD RADIO
|
01/04/2019 |
| 712 |
PROCUREMENT OF JANITORIAL SERVICES (27 STREET SWEEPERS FOR 9 MONTHS DUTY) FOR FY 2019
|
01/04/2019 |
| 713 |
small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
01/04/2019 |
| 714 |
RFQ No. 1902-151 Proc. of Goods (Ammunition)(Repost)
|
01/04/2019 |
| 715 |
Supply and Delivery of Ammunition for official use of PNP-San Pedr |
01/04/2019 |
| 716 |
Purchase of Electronic Magnetic Lock with Glass Door (with biometric function) |
01/04/2019 |
| 717 |
Procurement of Biometrics |
01/04/2019 |
| 718 |
Supply and Delivery of 1 unit Binocular Compound Microscope |
01/04/2019 |
| 719 |
Request for Quotation>>> Medals and Certificates for Kinder Moving Up Program - Lucban ES | ABC=P35,080.00
|
01/04/2019 |
| 720 |
Purchase of drive motor of the baggage belt conveyors at Terminal 4
|
01/04/2019 |
| 721 |
Supply of Web Based Biometric System
|
01/04/2019 |
| 722 |
ACQUISITION OF 1 UNIT SPEED BOAT (RESCUE & EMERGENCY AMBULANCE BOAT)
|
29/03/2019 |
| 723 |
Supply and Delivery of Security Stamp Ink (2019)
|
29/03/2019 |
| 724 |
Installation of Solar Street Lights
|
29/03/2019 |
| 725 |
INSTALLATION OF SOLAR STREETLIGHT
|
29/03/2019 |
| 726 |
Purchase of 150 Pcs Water Meter
|
29/03/2019 |
| 727 |
PROCUREMENT OF BULLET PROOF VEST - SECOND POSTING
|
29/03/2019 |
| 728 |
SEF- Installation of Transformer and Accessories (ANHS)
|
29/03/2019 |
| 729 |
Procurement of Communication Equipment Procurement of CCTV Camera Procurement of Trash bin wheel Procurement of Public Address System Procurement of supplies for Clean and Beautification Procuremen
|
29/03/2019 |
| 730 |
Installation of Electronic Digital Coin |
29/03/2019 |
| 731 |
Supply of Ammunition and Accessories for BJMP Training of Personnels |
29/03/2019 |
| 732 |
6,000 ROLLS THERMAL PAPER RECEIPT - SUPPLIES FOR THE 3RD QUARTER 2019 |
29/03/2019 |
| 733 |
Invitation to Bid for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (rebidding)
|
28/03/2019 |
| 734 |
ITB No. 1903-175 Proc. of Goods (Ambulance Supplies)
|
28/03/2019 |
| 735 |
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 |
| 736 |
SUPPLY AND DELIVERY OF BRASS WATER METER
|
28/03/2019 |
| 737 |
Procurement, Supply & Delivery of Ambulance
|
28/03/2019 |
| 738 |
Installation of Street Lights (SOLAR LIGHT)
|
28/03/2019 |
| 739 |
Small value procurement for Towing Equipment & Start Power Unit for BELL 429 Helicopter
|
28/03/2019 |
| 740 |
Supply and Delivery of 20 units Handheld Radio and Accessories
|
28/03/2019 |
| 741 |
Procurement of Ammunition for Security force supplies
|
28/03/2019 |
| 742 |
Procurement of High Powered Fire Arms for Rosario PNP
|
28/03/2019 |
| 743 |
Procurement of Bullet Proof Vest for Rosario PNP
|
28/03/2019 |
| 744 |
Procurement of Ammunition for Security force supplies
|
28/03/2019 |
| 745 |
Biometric for Official use in Operation of BFAR-NSTDC
|
28/03/2019 |
| 746 |
Procurement of Water Meters Assembly 3/4" Diameter
|
28/03/2019 |
| 747 |
One (1) lot Supply and Delivery of Air, Oil, Fuel Filters and belts for Various Ford Armored Vehicles
|
28/03/2019 |
| 748 |
Procurement of Combat Clothing and Individual Equipment for CGMC CL 69-2018
|
28/03/2019 |
| 749 |
Purchase of Bullet Proof Vest |
28/03/2019 |
| 750 |
UPLB-S-004-03-19 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW AGRICULTURAL DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV))
|
27/03/2019 |
| 751 |
PR# 19-0639- 1 unit 300 MA Mobile X-ray Machine (Digital-ready)
|
27/03/2019 |
| 752 |
01 unit Mobile Generator, 125KVA, Trailer Mounted
|
27/03/2019 |
| 753 |
Purchase of 4x4 Patrol Vehicle
|
27/03/2019 |
| 754 |
Supply and Delivery of 820,000 Rounds Ctg. 5.56mm M855, Ball Ammunition
|
27/03/2019 |
| 755 |
Supply and Delivery of 817,405 Rounds Ctg. 9mm FMJ Ball Ammunition
|
27/03/2019 |
| 756 |
INVITATION TO BID FOR THE PROCUREMENT OF WATER METERS AND MATERIALS FOR NEW SERVICE CONNECTION
|
27/03/2019 |
| 757 |
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 |
| 758 |
Installation and Supplies of Solar Panel
|
27/03/2019 |
| 759 |
SUPPLY AND DELIVERY OF PROTECTIVE GEARS (FACE MASK, GLOVES, RAINCOAT & BOOTS) FOR THE ENVIRONMENTAL PROTECTION MANAGEMENT DIVISION
|
27/03/2019 |
| 760 |
Supply and Delivery of 1 Lot Stickers; PR No. 19-0744 dated February 22, 2019
|
27/03/2019 |
| 761 |
REQUEST FOR QUOTATION (OPEN CANVASS) Supply and Delivery of M16 Ammunition
|
27/03/2019 |
| 762 |
Supply and Delivery of Airsoft Gun
|
27/03/2019 |
| 763 |
REQUEST FOR QUOTATION (OPEN CANVASS) Supply and Delivery of M16 Ammunition
|
27/03/2019 |
| 764 |
FINGERPRINT LABORATORIES
|
27/03/2019 |
| 765 |
PURCHASE OF REFRIGERATOR FOR NEW LAOAG RADAR AND CSIS BUILDING AT LAOAG INTERNATIONAL AIRPORT
|
27/03/2019 |
| 766 |
Supply and Delivery of various materials for the use of TDO,Traffic Ticket Manage ment Office Improvement for ISO compliance
|
27/03/2019 |
| 767 |
Supply and Delivery of Airsoft Gun |
27/03/2019 |
| 768 |
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 |
| 769 |
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 |
| 770 |
(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 |
| 771 |
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 |
| 772 |
18-074-10 (RE-BID) IMPROVEMENT OF VEHICULAR PARKING AREA AT IBA AIRPORT
|
26/03/2019 |
| 773 |
Procurement of Various Mortar Ammunition ORD PABAC 008-19Lot-1 31,200 Qty (rds) Ctg, 81mm, HE
|
26/03/2019 |
| 774 |
Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-1
|
26/03/2019 |
| 775 |
Procurement of Various RPG 40MM ORD PABAC 009-19Lot-1 5,400 Qty (rds) RPG, 40mm, Thermobaric
|
26/03/2019 |
| 776 |
Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-1 500,000 Qty Magazine Assembly (30rds Cap/Alum) M16
|
26/03/2019 |
| 777 |
SUPPLY OF ONE (1) UNIT PASSENGER VAN (AMBULANCE)
|
26/03/2019 |
| 778 |
Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System
|
26/03/2019 |
| 779 |
Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System
|
26/03/2019 |
| 780 |
Purchase and Installation of Additional Public Address (PA) System
|
26/03/2019 |
| 781 |
PROCUREMENT OF MARINE HANDHELD RADIO
|
26/03/2019 |
| 782 |
PURCHASE OF HANDHELD RADIOS FOR ARFF AT TUGUEGARAO AIRPORT
|
26/03/2019 |
| 783 |
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 |
| 784 |
Procurement of Geo-Tagging Devices for PDRRMC Operation Center.
|
26/03/2019 |
| 785 |
RFQ No. SJADS SVP 2019-13: PROCUREMENT/FABRICATION OF RESCUE BOAT MOBILE CARRIER
|
26/03/2019 |
| 786 |
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 |
| 787 |
Plane tickets (Aviation Services)
|
26/03/2019 |
| 788 |
SUPPLY, DELIVERY AND INSTALLATION OF SERVICE PROVIDER OF BILLING, METER READING SYSTEM, ON-SITE BILL PRINTING SOFTWARE, HARDWARE AND MAINTENANCE
|
26/03/2019 |
| 789 |
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 |
| 790 |
REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-52-004 Bulletproof Vest
|
26/03/2019 |
| 791 |
PURCHASE OF BIOMETRIC MACHINES FOR TUGUEGARAO AIRPORT
|
26/03/2019 |
| 792 |
RFQ2019-03-032 GAA Procurement of hologram stickers for the use of the Office of the Chairman and Records Section
|
26/03/2019 |
| 793 |
Supply and Delivery of Auto Supplies to be used for the repair of Service Vehicles SJR 535, SH 4197, Military Jeep 2, SJR 547, DK 358, SKX 460, Generator Cummins Cityhall and Generator Caterpillar Her
|
26/03/2019 |
| 794 |
Biometric for Grade 9 Level Teachers
|
26/03/2019 |
| 795 |
Supply and Installation of CCTV Camera - Rebidding
|
25/03/2019 |
| 796 |
Supply and Delivery of Mobile Vehicle X-Ray Screening System at Mactan-Cebu International Airport Authority (MCIAA)
|
25/03/2019 |
| 797 |
Lot- Supply and Delivery of Four (4) Units Portable Security Screening System at Mactan-Cebu International Airport Authority (MCIAA) |
25/03/2019 |
| 798 |
Purchase of firearms for PNP use under PR#2018-06-2176
|
25/03/2019 |
| 799 |
Solar Street Lighting (Brgy. Pambuhan)
|
25/03/2019 |
| 800 |
Tractor Head & Trailer
|
25/03/2019 |
| 801 |
Purchase of Digital Mobile Radio System and Equipment
|
25/03/2019 |
| 802 |
Procurement of Consulting Services (Firm) for the Valuation of Watershed Ecosystem Services in Forestland Management Project Sites |
25/03/2019 |
| 803 |
Ammunition and Target Board. |
25/03/2019 |
| 804 |
SUPPLY AND DELIVERY OF 2 UNITS LED BINOCULAR MICROSCOPE, CX23
|
25/03/2019 |
| 805 |
Request for Price Quotation - DSLR Camera and Drone Set
|
25/03/2019 |
| 806 |
RFQ No. 1903-201 Proc. of Goods (Smoke Free Citation Tickets)
|
25/03/2019 |
| 807 |
Aircraft Spare PF-136-19
|
25/03/2019 |
| 808 |
B20190041 - Procurement of 1 set RTK GPS (Base & Rover) with S10/Made: USA for PENRO Projects (Re-Bid)
|
25/03/2019 |
| 809 |
Purchase of One(1) Unit Reconditioned Street Sweeper Truck 6 Wheeler
|
25/03/2019 |
| 810 |
Printing and Delivery of Identification Cards for the conduct of 2019 Palarong Pambansa (Repost)
|
25/03/2019 |
| 811 |
PURCHASE OF THREE(3) UNITS AIRBAND BASE RADIO
|
25/03/2019 |
| 812 |
Proposed procurement of Stamps, OFDCE on 100 years of the Chief Justice Claudio Teehankee
|
25/03/2019 |
| 813 |
Purchase of PVC Cards and YMCKOK Ribbon for Official & Employees ID in the Municipality of Padre Garcia, Batangas
|
25/03/2019 |
| 814 |
FORM 138 & STUDENTS HEALTH CARD
|
25/03/2019 |
| 815 |
I.D. CARD PRINTER
|
25/03/2019 |
| 816 |
Purchase of Consumable Materials for Passenger Boarding Bridge at Terminal 3 (ris 19-83-093)
|
25/03/2019 |
| 817 |
PURCHASE OF ANTI RIOT SHIELD AND BULLET PROOF SHIELD FOR SPECIAL OPERATION PURPOSES OF CSU
|
25/03/2019 |
| 818 |
Supply of Ammunition and Accessories for BJMP Training of Personnels
|
25/03/2019 |
| 819 |
RFQ-DVO-PR# 1903005 CAT. 82 GUNS AND AMMUNITIONS
|
25/03/2019 |
| 820 |
Circuit Breaker 30 Amp. Bolt on (3 phase) and others
|
25/03/2019 |
| 821 |
19-03-0490 Truck Hire to deliver FLET accessories (Lifevest, GPS & Underwater Camera) to 32 Municipalities and 2 PFOs covered by FishCORAL Project
|
25/03/2019 |
| 822 |
MPG-B1-2019-037 - SUPPLY AND DELIVERY OF 3,400 PIECES BRAND NEW GRENADE, HAND FRAGMENTATION FOR THE PHILIPPINE NAVY (PN)
|
22/03/2019 |
| 823 |
INSTALLATION OF SOLAR STREETLIGHTS
|
22/03/2019 |
| 824 |
POLICE BODY WORN CAMERAS
|
22/03/2019 |
| 825 |
AMMUNITION, AUTOMATIC RIFLE, AMMO RELOADING MACHINE
|
22/03/2019 |
| 826 |
Dredging - Calanan Section, Calanan |
22/03/2019 |
| 827 |
Dredging/Embankment of Chico River, Appas
|
22/03/2019 |
| 828 |
Purchase of 1-unit Brand New Ambulance (Ambulatory Services)
|
22/03/2019 |
| 829 |
Procurement of Security Services, Division Office and Schools with RFID Systems
|
22/03/2019 |
| 830 |
Purchase of Two way radio and accessories
|
22/03/2019 |
| 831 |
2-UNITS BIOMETRIC DEVICE WITH POWER RESERVE & E- TIME CARD (CSC FORM-48) FOR HRMO
|
22/03/2019 |
| 832 |
MAINTENANCE AND SERVICING OF ACUS OF PASSENGER BOARDING BRIDGES AND TERMINAL OPERATIONS OFFICE:
|
22/03/2019 |
| 833 |
CANVASS NO. 03-011-2019 (RFID CARD READER)
|
22/03/2019 |
| 834 |
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 |
| 835 |
PURCHASE OF PERSONALIZED STICKERS
|
22/03/2019 |
| 836 |
Procurement of Mobile Cards
|
22/03/2019 |
| 837 |
R & M of Aircraft & Aircraft Ground Equipment
|
22/03/2019 |
| 838 |
Supply and Delivery of Drive Blocks of Demag Baggage Carousel Conveyors at Terminal 4 (R.I.S. No.: 19-83-086)
|
22/03/2019 |
| 839 |
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 |
| 840 |
SUPPLY AND DELIVERY OF T774 INK PIGMENT, THERMAL PAPER, PHOTO PAPER, AND DVD+RW WITH JEWEL CASE
|
22/03/2019 |
| 841 |
Supply and Delivery of Ballistic Helmet to be use in PNP Mabalacat City
|
22/03/2019 |
| 842 |
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 |
| 843 |
PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System
|
21/03/2019 |
| 844 |
Procurement of One (1) Unit Brand New Hospital Ambulance
|
21/03/2019 |
| 845 |
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 |
| 846 |
Supply and delivery of Citation Ticket to be use by Traffic Enforcer
|
21/03/2019 |
| 847 |
Small value procurement for the Military, Police & Traffic Supplies Expenses
|
21/03/2019 |
| 848 |
Procurement of CCTV Camera Procurement of of Public Address System
|
21/03/2019 |
| 849 |
Printing of Gold Cross Card ID's
|
21/03/2019 |
| 850 |
PROCUREMENT OF ONE (1) UNIT DRONE |
21/03/2019 |
| 851 |
PURCHASE AND DELIVERY OF VHF HANDHELD RADIOS
|
21/03/2019 |
| 852 |
PURCHASE AND INSTALLATION OF ELECTRIC METER
|
21/03/2019 |
| 853 |
2019Mc-SVP038 Supply & Delivery of Biometric Machines for LGU - Masbate CIty
|
21/03/2019 |
| 854 |
EBMS -CIRCUIT BREAKER & 1 OTHERS
|
21/03/2019 |
| 855 |
Printing of Certificates for JHS
|
21/03/2019 |
| 856 |
PROCUREMENT OF FLEET CARD
|
21/03/2019 |
| 857 |
PROCUREMENT OF DATA CARD PRINTER
|
21/03/2019 |
| 858 |
Procurement of Preventive Maintenance Services of HVAC System of Caloocan City
|
21/03/2019 |
| 859 |
Supply of two (2) Mobile Phone Ruggedized (Meter Reading Device)
|
21/03/2019 |
| 860 |
PROCUREMENT OF SOLAR STREET LIGHTS
|
20/03/2019 |
| 861 |
2 units CUSTOMIZED AMBULANCE, MEDICAL (city health office)
|
20/03/2019 |
| 862 |
“Acquisition of One (1) Unit Supply and Delivery of Portable X-ray System for Mobile Forensic Examination”
|
20/03/2019 |
| 863 |
Digital Mobile X-Ray System Package for LPH-Bay District Hospital
|
20/03/2019 |
| 864 |
APRON FLOOD LIGHT (LED) FOR TACLOBAN AIRPORT
|
20/03/2019 |
| 865 |
PROCUREMENT OF 1 UNIT AMBULANCE VEHICLE
|
20/03/2019 |
| 866 |
ITB.024.19- Supply Installation and Maintenance of RFID
|
20/03/2019 |
| 867 |
Supply and Delivery of 37 Units Medium Troop Carrier |
20/03/2019 |
| 868 |
DREDGING AND CONSTRUCTION/ EXTENSION OF FLOOD CONTROL PROJECT ALONG DUMATATA CREEK, BURGOS
|
20/03/2019 |
| 869 |
Supply and Installation of Nine(9) Units Wireless Closed-Circuit Television (CCTV) with Public Address (PA) System
|
20/03/2019 |
| 870 |
Supply, Delivery and Installation of an Integrated Geographic Information System (GIS) for Water and Hydraulic Modeling System (Phase 2).
|
20/03/2019 |
| 871 |
INSTALLATION OF SOLAR PANEL
|
20/03/2019 |
| 872 |
Procurement of Personal Protective Equipment (PPE), Firefighting Tools and Equipment.
|
20/03/2019 |
| 873 |
Supply and Delivery of Personal Protective Equipment (PPE) to be used by Alfonso Police at Alfonso, Cavite
|
20/03/2019 |
| 874 |
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 |
| 875 |
Purchase of one unit rescue ambulance w/ complete accessories
|
20/03/2019 |
| 876 |
2,000 pcs PVC Printed Card; PR No.19-02-0101
|
20/03/2019 |
| 877 |
Supply and delivery of Paper Thermal, Queuing Ticket, size: 80mm x 70mm
|
20/03/2019 |
| 878 |
Supply of Postage Stamps for GSIS Surigao BO
|
19/03/2019 |
| 879 |
Construction of Solar Street Light at Hilwan
|
19/03/2019 |
| 880 |
Supply, Delivery, Installation and Commissioning of Water Meter Test Bench
|
19/03/2019 |
| 881 |
Supply and installation of Solar Streetlights at Brgy.Telaje (Tandag City, Surigao del Sur).
|
19/03/2019 |
| 882 |
BID - Proc. of Biometrics with HRIS System PR NO. 143
|
19/03/2019 |
| 883 |
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 |
| 884 |
Construction of Floodgate and Dredging of Creek Barangay Balon-Anito, Mariveles, Bataan
|
19/03/2019 |
| 885 |
SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-GAA19PB-19-05G)
|
19/03/2019 |
| 886 |
Purchase of Military Jeep
|
19/03/2019 |
| 887 |
Supply and Delivery of T-Shirt and Cargo Pants for Barangay Police.
|
19/03/2019 |
| 888 |
SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Negotiated Procurement No. PNP-GAA19NP-19-03G)
|
19/03/2019 |
| 889 |
Procurement of Drone for the use of AKENRO-MINES AND GEOSCIENCES DEVELOPMENT SERVICES, Kalibo, Aklan/ITB: 2019-228
|
19/03/2019 |
| 890 |
Procurement of VHF Radios
|
19/03/2019 |
| 891 |
DELIVERY OF RETRANSFER FILM AND PVC CARD WITH MICROCHIP FOR UNIVERSITY ID AND LIBRARY ID
|
19/03/2019 |
| 892 |
Procurement of Biometric Machine, Including Software Package
|
19/03/2019 |
| 893 |
PURCHASE OF TACTICAL SUITS AND ACCESSORIES FOR PROVINCIAL FIRE OLYMPICS COMPETITION
|
19/03/2019 |
| 894 |
Supply and Install of Vehicle Patrol Sticker
|
19/03/2019 |
| 895 |
ITB No. 007-2019-First Posting-Installation of 8-Units Solar Panel Street and Pathway Lights at Barangay Piwong
|
18/03/2019 |
| 896 |
Supply of MDRRM Rescue Boat with Trailer
|
18/03/2019 |
| 897 |
PROCUREMENT OF AMBULANCE
|
18/03/2019 |
| 898 |
Purchase of 10 Solar Lights
|
18/03/2019 |
| 899 |
Installation of Three (3) units Solar Street Light
|
18/03/2019 |
| 900 |
Supply, Delivery, Installation, Testing and Commissioning of 2MVA, 3 PHASE,60 Hz, Delta Wye Compartmentalized Pad Mounted Transformer |
18/03/2019 |
| 901 |
SUPPLY, DELIVERY AND INSTALLATION OF SOLAR POWER SYSTEM
|
18/03/2019 |
| 902 |
FURNISHING & DELIVERY OF RESCUE VEHICLE VAN TYPE AMBULANCE
|
18/03/2019 |
| 903 |
Procurement of Radio Broadcasting Equipment
|
18/03/2019 |
| 904 |
SUPPLY AND DELIVERY OF 1 UNIT MAPPING FIX WING DRONE
|
18/03/2019 |
| 905 |
PURCHASE OF ONE (1) UNIT RESCUE AMBULANCE
|
18/03/2019 |
| 906 |
IMPROVEMENT OF SECURITY FACILITIES AT MAIN GATE General Santos City International Airport, Barangay Fatima, General Santos City. PR 19-01-35
|
18/03/2019 |
| 907 |
Re-Bidding for Supply & Delivery of Medical Supplies - Disposable Gloves (Orthopedic & Examination)
|
18/03/2019 |
| 908 |
PROCUREMENT OF PVC CARDS FOR THE COMMUNITY DATA COLLECTION INFORMATION SYSTEM (CDC-IS)
|
18/03/2019 |
| 909 |
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 |
| 910 |
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 |
| 911 |
ASSEMBLY OF PUBLIC ADDRESS SYSTEM
|
18/03/2019 |
| 912 |
Land Bank of the Philippines - Procurement of Mono Multifunction Printer of Various Branches for Digital On-Boarding System (DOBS)
|
18/03/2019 |
| 913 |
Purchase of Bulletproof Vest for Sevilla PNP
|
18/03/2019 |
| 914 |
Purchase of Tactical Uniform with Vest and Tactical Gloves
|
18/03/2019 |
| 915 |
Biometrics
|
18/03/2019 |
| 916 |
Purchase of One (1) Unit Biometric Finger ID System for use of Municipal Employees at Municipality of Lobo, Batangas
|
18/03/2019 |
| 917 |
SUPPLY AND DELIVERY OF PATIENT IDENTIFICATION BAND COLORED AND PLASTIC CLIPBOARD
|
18/03/2019 |
| 918 |
Purchase of Eighteen (18) Units Portable Radio
|
18/03/2019 |
| 919 |
Proposed procurement of printing of Stamps OFDCE for "National Heritage Month" Women as Heritage keepers
|
18/03/2019 |
| 920 |
Supply and Delivery of Stickers (CMO)
|
18/03/2019 |
| 921 |
Purchase of ID card printer and ribbon
|
18/03/2019 |
| 922 |
Request for Quotation of PVC CARD per PR # 19-03-0047
|
18/03/2019 |
| 923 |
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 |
| 924 |
Purchase of Certifications for Grade 6 and Kinder Certificate
|
18/03/2019 |
| 925 |
Customized Tokens and Certificate
|
18/03/2019 |
| 926 |
SUPPLY AND DELIVERY OF WATER METER INSERT
|
18/03/2019 |
| 927 |
Supply and delivery of drive pulley & bend pulley of the baggage conveyors at T2
|
18/03/2019 |
| 928 |
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 |
| 929 |
Procurement of Completion Medals, Programs and Invitations, Printing of Certificates and Button Pins
|
18/03/2019 |
| 930 |
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 |
| 931 |
Printing and Delivery of Identification Cards for the Conduct of 2019 Palarong Pambansa
|
18/03/2019 |
| 932 |
Supply & Delivery of Biometric Fingerprint Time Attendance System for Attendance Monitoring of LGU Employees
|
18/03/2019 |
| 933 |
Purchase of Biometric and Bundy Clock
|
18/03/2019 |
| 934 |
PR# 19-0817- DALDH- X-RAY MACHINE
|
18/03/2019 |
| 935 |
RB2019-03-119 Tactical Uniform for activation of OPCEN
|
18/03/2019 |
| 936 |
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 |
| 937 |
Training Supplies for the conduct of Financial Literacy Training: Simple Bookkeeping and Records Management |
18/03/2019 |
| 938 |
STUDENT INFORMATION AND ACCOUNTING SYSTEM |
18/03/2019 |
| 939 |
Supply and Installation of Automatic Car Barrier with UPS for the Main Gate and Employees Parking Area of RMSC
|
15/03/2019 |
| 940 |
Procurement of Mobile X-Ray Machine (300mA:120kv) IB No. 2019-03-15 (9)
|
15/03/2019 |
| 941 |
Procurement of 70.00 pair Rescue Gloves |
15/03/2019 |
| 942 |
INSTALLATION OF SOLAR POWERED STREET LIGHTINGS
|
15/03/2019 |
| 943 |
Supply, Delivery and Installation of CCTV Wireless System
|
15/03/2019 |
| 944 |
PURCHASE OF AMBULANCE
|
15/03/2019 |
| 945 |
Dredging of Ogsong River
|
15/03/2019 |
| 946 |
PURCHASE OF 1 UNIT MICROSCOPE WITH OIL IMMERSION OBJECTIVE, BINOCULAR FOR USE OF PVO
|
15/03/2019 |
| 947 |
Purchase of Biometric Equipment
|
15/03/2019 |
| 948 |
PROCUREMENT OF SURGICAL GLOVES
|
15/03/2019 |
| 949 |
Bidding for the delivery and supply of CCTV Camera
S |
15/03/2019 |
| 950 |
INSTALLATION OF SOLAR LIGHTS
|
15/03/2019 |
| 951 |
Supply and Installation of Two (2) Units Solar Energy System for BEMONC SamariÑa and Ipilan, Brooke’s Point, Palawan.
|
15/03/2019 |
| 952 |
PR NO. 017-03-2019 PROCUREMENT OF 20 UNITS 2-WAY RADIO, MDRRMO, MAPANAS, NORTHERN SAMAR
|
15/03/2019 |
| 953 |
Printing of Annual CEZ Vehicle Security Stickers for CY 2019 - Repost
|
15/03/2019 |
| 954 |
PURCHASE OF TRAFFIC CITATION TICKET FOR MITCOM AT MINGLANILLA, CEBU
|
15/03/2019 |
| 955 |
Military & Police Supplies (03-0178)
|
15/03/2019 |
| 956 |
PURCHASE OF DOCUMENTARY STAMPS
|
15/03/2019 |
| 957 |
Purchase of Public Address System
|
15/03/2019 |
| 958 |
Procurement of 80 Boxes Surgical Gloves Natural Rubber Latex #7.5x50 Pairs for the Use of DOPMC
|
15/03/2019 |
| 959 |
SVP 186-19 Gloves
|
15/03/2019 |
| 960 |
Gift certificate for Employee Welfare Program (Team Building Activity on April 25-26, 2019)
|
15/03/2019 |
| 961 |
Supply and Delivery of Caster Wheel for Passenger Boarding Bridges at Terminal 3 (ris 19-83-067)
|
15/03/2019 |
| 962 |
Request for Quotation - Supply and Delivery of Global Positioning Satellite Device (GPS) (CMO)
|
15/03/2019 |
| 963 |
SVP 197-19 Security seal
|
15/03/2019 |
| 964 |
BIR DOCUMENTARY STAMP
|
15/03/2019 |
| 965 |
Invitation to Bid for the Procurement of Law Enforcement Body Camera, Multi-Charging Port Device and Deployment Services
|
14/03/2019 |
| 966 |
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 |
| 967 |
Establishment of Solar Powered Streetlight
|
14/03/2019 |
| 968 |
Invitation to Bid for the Supply and Delivery of One Unit Speedboat with Radar (Fiberglass Patrol Boat)
|
14/03/2019 |
| 969 |
Supply and Delivery of Circuit Breakers and Other Items; PR No. 19-0516 dated February 4, 2019; SN 68 - 2019
|
14/03/2019 |
| 970 |
Supply, Delivery and Installation of RSA Two-Factor Authentication Hard Tokens |
14/03/2019 |
| 971 |
Purchase of Medical Ambulance (25 Units) for LGU - Santa Maria, Bulacan
|
14/03/2019 |
| 972 |
Procurement of Prepaid Cards
|
14/03/2019 |
| 973 |
Supply and Delivery of Assorted Sizes Water Meters
|
14/03/2019 |
| 974 |
PUBLIC ADDRESS SYSTEM PROJECT
|
14/03/2019 |
| 975 |
Invitation to Bid for the Procurement of 600 pcs. Water Meters
|
14/03/2019 |
| 976 |
Procurement of Drone for Monitoring and Evaluation in NIA Camarines Norte IMO
|
14/03/2019 |
| 977 |
Supply Labor and Materials for the Fabrication of two (2) units Trailer
|
14/03/2019 |
| 978 |
Supply and Delivery of 30-rounder Aluminum Magazines for M16 Rifle
|
14/03/2019 |
| 979 |
Purchase of Bullet Proof Vest (RIS# 19-59-002)
|
14/03/2019 |
| 980 |
Procurement of Printing of Certificate of Completion for Grade 6 and Grade 10 and Printing of Diploma for Grade 12
|
14/03/2019 |
| 981 |
Purchase of CCTV Camera, Public Address & Typewriter
|
14/03/2019 |
| 982 |
Procurement of One (1) unit Biometric Fingerprint
|
14/03/2019 |
| 983 |
EBMS -CIRCUIT BREAKER & 1 OTHERS
|
14/03/2019 |
| 984 |
SUPPLY AND DELIVERY OF BRAND NEW 1,800 PIECES MILITARY BALLISTIC PROTECTIVE EYEWEAR FOR THE PHILIPPINE NAVY (PN)
|
13/03/2019 |
| 985 |
PURCHASE OF ONE (1) UNIT AMBULANCE FOR THE USE OF MDRRMC
|
13/03/2019 |
| 986 |
Procurement of Ambulance for RHU III
|
13/03/2019 |
| 987 |
02 units Drone
|
13/03/2019 |
| 988 |
Purchase of Rescue Boat
|
13/03/2019 |
| 989 |
Supply, Delivery and Installation of One (1) unit X-Ray Machine for use in Tuburan District Hospital |
13/03/2019 |
| 990 |
Supply and Delivery of Medical, Dialysis, Laboratory, Dextrose and X-ray Supplies for the use of Santa Rosa Community Hospital
|
13/03/2019 |
| 991 |
Supply and Delivery of Twenty (20) Sets CCTV for the use of Various Barangays
|
13/03/2019 |
| 992 |
PURCHASE OF RADIO AND RADIO BASED
|
13/03/2019 |
| 993 |
Purchase of Firearms and Accessories
|
13/03/2019 |
| 994 |
Purchase and Delivery of Drone for MPDO
|
13/03/2019 |
| 995 |
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 |
| 996 |
RFQ No. 1902-151 Proc. of Goods (Ammunition)
|
13/03/2019 |
| 997 |
1 unit Molded Case Circuit Breaker
|
13/03/2019 |
| 998 |
PURCHASE OF HANDHELD RADIO
|
13/03/2019 |
| 999 |
PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governor’s Office, Amas, Kidapawan City
|
13/03/2019 |
| 1000 |
INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190313-21)
|
13/03/2019 |
| 1001 |
Training and Fabrication of Fiberglass Reinforced Plastic
(FRP) Motorboats with Fishing Accessories. |
13/03/2019 |
| 1002 |
CTF3 Intelligent Transport System Designer (50287-001) in Kazakstan |
13/03/2019 |
| 1003 |
Purchase of Brass Water Meter 1/2" 2"
|
13/03/2019 |
| 1004 |
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 |
| 1005 |
Supply & Delivery of High Speed Patrol Boat for use of PEMO
|
12/03/2019 |
| 1006 |
SUPPLY AND DELIVERY OF BULLET PROOF VESTS FOR RESCUE TASK FORCE FOR DISASTER PREPAREDNESS OPERATIONS
|
12/03/2019 |
| 1007 |
INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR PR No. 27031-001
|
12/03/2019 |
| 1008 |
Closed Circuit Television and Public Address System and Structured Cabling
|
12/03/2019 |
| 1009 |
Supply and Installation of Port X-ray Machine etc. (02-0158)Feeder Port
|
12/03/2019 |
| 1010 |
ITB 18-2019 Printing of Ballistics Certificate and Pouches
|
12/03/2019 |
| 1011 |
Purchase of 18 Units Portable Radio
|
12/03/2019 |
| 1012 |
Supply and Delivery of Two-way Radio Units for Security Personnel, City Schools Division of Cabuyao
|
12/03/2019 |
| 1013 |
ITB 16-2019 Military Police and Traffic Supplies-Ammunitions
|
12/03/2019 |
| 1014 |
Supply and Delivery of 1,000 pieces Water Meter 15mmØ
|
12/03/2019 |
| 1015 |
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 |
| 1016 |
1 unit Mini Ambulance (BRGY. CABANCALAN)
|
12/03/2019 |
| 1017 |
Procurement of Public Address (PA) System
|
12/03/2019 |
| 1018 |
PURCHASE & DELIVERY OF BRAND NEW CUSTOMIZED AMBULANCE
|
12/03/2019 |
| 1019 |
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 |
| 1020 |
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 |
| 1021 |
39. Supply and Installation of One (1) lot Closed Circuit Television (CCTV) for use of Provincial Engineer’s Office
|
12/03/2019 |
| 1022 |
Procurement of 2 units Drone
|
12/03/2019 |
| 1023 |
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 |
| 1024 |
PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) AT TACLOBAN AIRPORT
|
12/03/2019 |
| 1025 |
Installation of EBMC 3-Phase 167KVA Transformer
|
12/03/2019 |
| 1026 |
Metal Detector Handheld etc. (01-0050)Feeder Port
|
12/03/2019 |
| 1027 |
Diesoline-Desilting and Dredging portion of San Roque Bridge to Jum
|
12/03/2019 |
| 1028 |
ITB 02-2019 Training Supplies
|
12/03/2019 |
| 1029 |
Structural design, one set Architectural plan, Estimate and Project supervision for new boundary land mark
|
12/03/2019 |
| 1030 |
supply & delivery of Ten (10) units Police Mobile Vehicle
|
12/03/2019 |
| 1031 |
19BA0009: CONSTRUCTION OF GELET BRIDGE ALONG AIRPORT-MAUYEN PORT ROAD
|
12/03/2019 |
| 1032 |
Procurement and Delivery of One (1) Drone
|
12/03/2019 |
| 1033 |
Supply and Delivery of Biometric Network Fingerprint Time and Attendance
|
12/03/2019 |
| 1034 |
Military & Police Supplies (03-0165)
|
12/03/2019 |
| 1035 |
PhilHeallth Identification Card per PR# 2019-02-69
|
12/03/2019 |
| 1036 |
R & M of Aircraft & Aircraft Ground Equipment
|
12/03/2019 |
| 1037 |
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 |
| 1038 |
Aircraft Spareparts
|
12/03/2019 |
| 1039 |
R & M of Aircraft & Aircraft Ground Equipment
|
12/03/2019 |
| 1040 |
PROCUREMENT OF AMBULANCE
|
11/03/2019 |
| 1041 |
SUPPLY AND DELIVERY OF GENERATOR SET
|
11/03/2019 |
| 1042 |
PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION
|
11/03/2019 |
| 1043 |
SUPPLY AND DELIVERY OF AMBULANCE
|
11/03/2019 |
| 1044 |
1152-19 Purchase of Ambulance
|
11/03/2019 |
| 1045 |
1179-19 Purchase of Military, Police & Traffic Supplies
|
11/03/2019 |
| 1046 |
1902-55198B - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS
|
11/03/2019 |
| 1047 |
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 |
| 1048 |
Instalaltion of Solar Street Lights
|
11/03/2019 |
| 1049 |
Purchase of Ambulance
|
11/03/2019 |
| 1050 |
Ammunition, Etc.
|
11/03/2019 |
| 1051 |
Procurement of TACTICAL SHOES, etc
|
11/03/2019 |
| 1052 |
Supply and Delivery of Water Meter
|
11/03/2019 |
| 1053 |
Supply and delivery 5000 pieces Parchment 8.5x13 (Printing of Scholarship Certificate) and other item
|
11/03/2019 |
| 1054 |
Proposed procurement of printing of stamps, OFDCE and Personalized Stamps
|
11/03/2019 |
| 1055 |
Installation of Public Address System
|
11/03/2019 |
| 1056 |
Purchase of STAND ALONE BIOMETRICS
|
11/03/2019 |
| 1057 |
1 Lot purchase of large-format card printer
|
11/03/2019 |
| 1058 |
SUPPLY AND DELIVERY OF BIOMETRICS
|
11/03/2019 |
| 1059 |
2nd-4th Batch Basic Training for X-Ray Operators for Baggage Small Cargo X-Ray Machines
|
11/03/2019 |
| 1060 |
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 |
| 1061 |
PURCHASE OF ONE (1) UNIT DRONE CAMERA
|
11/03/2019 |
| 1062 |
SUPPLY & DELIVERY OF PORTABLE RADIOS FOR PREPOSITIONING OF OUR EXISTING EQUIPMENT FOR DISASTER PREPAREDNESS AND EMERGENCY RESPONSE OPERATIONS
|
11/03/2019 |
| 1063 |
Installation of Solar Street Lights at Brgy. Talangan to Brgy. Calumpang, Nagcarlan, Laguna
|
08/03/2019 |
| 1064 |
Installation of Solar Street Lights along National Road from Brgy. Balayong to Wakat
|
08/03/2019 |
| 1065 |
Supply and delivery of One (1) Unit Ambulance to be used in the Office of the Municipal Health Officer
|
08/03/2019 |
| 1066 |
INSTALLATION OF SOLAR STREETLIGHTS
|
08/03/2019 |
| 1067 |
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 |
| 1068 |
SUPPLY AND DELIVERY OF DOCUMENT SCANNER, SMART TV AND MONITORING DRONE FOR OFFICIAL USE OF EMB OFFICIALS - 2019-RFQ-02-009
|
08/03/2019 |
| 1069 |
PROPOSED TEMPORARY COMMON X-RAY CARGO BUILDING AT PANGLAO AIRPORT
|
08/03/2019 |
| 1070 |
Supply and Delivery of 1 Lot Parking Tickets; PR No. 19-0524 dated January 21, 2019
|
08/03/2019 |
| 1071 |
For official use of PFO and Regional Office (Barcode Printer and Scanner)
|
08/03/2019 |
| 1072 |
Refreshment for In-house Training on ''Special Weapons & Tactics''
|
08/03/2019 |
| 1073 |
Proposed procurement of printing of Stamps, OFDCE and Souvenir sheet on PHIL. Fungi 2019
|
08/03/2019 |
| 1074 |
Military & Police Supplies (01-0138)
|
08/03/2019 |
| 1075 |
Supply and Delivery of 10 Pieces Tactical Vest and 10 Pieces Tactical Helmet
|
08/03/2019 |
| 1076 |
RFQ - Tactical Uniform (PDEA K9)
|
08/03/2019 |
| 1077 |
2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) with Infrared Camera - Ref. # PR 1125 CENVI
|
08/03/2019 |
| 1078 |
Purchase and Delivery of Regular E-Tickets for Mla-Coron-Mla Travel
|
08/03/2019 |
| 1079 |
RFQ - RFID Stickers
|
08/03/2019 |
| 1080 |
L--Sources Sought Notification Mass Notifciation System Wilmington VAMC
|
08/03/2019 |
| 1081 |
Procurement of Biometric scanning Equipment with VB6 Application
|
08/03/2019 |
| 1082 |
Purchase of Brand New Ambulance/Rescue Vehicle (REPOST)
|
07/03/2019 |
| 1083 |
Provision, installation & engineering/electrical works for Daily Time Record Biometric System
|
07/03/2019 |
| 1084 |
Supply and Installation of Distribution Transformer for COA Provincial Satellite Auditing Office (PSAO) in Puerto Princesa City, Palawan
|
07/03/2019 |
| 1085 |
Supply & Delivery of Face Recognition Biometric Time Attendance for LGU Ormoc Employees of City Planning & Development Office, Ormoc City
|
07/03/2019 |
| 1086 |
CCTV CAMERAS
|
06/03/2019 |
| 1087 |
Supply and Delivery of One (1) Unit Brandnew Ambulance for the City Government of Urdaneta
|
06/03/2019 |
| 1088 |
REBID-PURCHASE OF AMBULANCE
|
06/03/2019 |
| 1089 |
Proposed Gate and Guard House for Marinig National High School
|
06/03/2019 |
| 1090 |
Supply and delivery of Senior Citizen Booklet and Identification Card to be used in the Office of the MSWDO
|
06/03/2019 |
| 1091 |
RFQ No. 1902-124 Proc. of Goods (Handheld Radio Transceiver)
|
06/03/2019 |
| 1092 |
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 |
| 1093 |
Trolley Baggage with Zipper
|
06/03/2019 |
| 1094 |
Purchase of IOS Phone to be used as Drone Camera Display and real time documentation of various activities for GIS Implementation
|
06/03/2019 |
| 1095 |
Procurement of Property Stickers
|
06/03/2019 |
| 1096 |
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 |
| 1097 |
Procurement of TACTICAL PANTS, etc
|
06/03/2019 |
| 1098 |
R & M of Aircraft & Aircraft Ground Equipment
|
06/03/2019 |
| 1099 |
Supply and Delivery of Police Mobile Patrol Vehicles VEHICLES for Mandaluyong City Police Station, City of Mandaluyong
|
06/03/2019 |
| 1100 |
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 |
| 1101 |
Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City
|
05/03/2019 |
| 1102 |
Supply and Delivery of 1 unit – brand new ambulance with complete facilities and accessories for MDRRMO– MMO
|
05/03/2019 |
| 1103 |
Ambulance (PR-2019-1096-0035)
|
05/03/2019 |
| 1104 |
Procurement of 1.00 unit Vehicle Ambulance under P.R.no. 6471-2018-Butuan Medical Center
|
05/03/2019 |
| 1105 |
PROCUREMENT OF 2 UNITS MILITARY JEEP (RECONDITIONED)
|
05/03/2019 |
| 1106 |
(KMH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 SET X-RAY MACHINE
|
05/03/2019 |
| 1107 |
Procurement of Water Meter
|
05/03/2019 |
| 1108 |
Communication Equipment - Handheld Radio - 2019
|
05/03/2019 |
| 1109 |
Invitation to Bid for the Renovation of Guard House and Waiting Area (Design-and-Build Scheme)
|
05/03/2019 |
| 1110 |
Construction of PNP Guard House, Escalante City
|
05/03/2019 |
| 1111 |
SV19-02-003CEB Procurement of One (1) Time Preventive Maintenance Services for ATS, Switchgear and Capacitor Bank
|
05/03/2019 |
| 1112 |
Supply and Delivery of Other Supplies intended for the Improvement of Tower Antennae
|
05/03/2019 |
| 1113 |
Water Meter 1/2" Class C
|
05/03/2019 |
| 1114 |
One (1) Lot- Supply and Delivery of Biometric Time Attendance System
|
05/03/2019 |
| 1115 |
One (1) Lot- Supply and Installation of Signages for Routes Asia 2019
|
05/03/2019 |
| 1116 |
EXAM GLOVES NITRILE FOR QUOTATION
|
05/03/2019 |
| 1117 |
Procurement of Personalized Stamp
|
05/03/2019 |
| 1118 |
2857 stub Citation ticket PR-2019-1011-0082
|
05/03/2019 |
| 1119 |
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 |
| 1120 |
CONSTRUCTION OF GUARD HOUSE
|
05/03/2019 |
| 1121 |
Purchase of bullet proof vest (Concealed Type)
|
05/03/2019 |
| 1122 |
Procurement of Ambulance
|
04/03/2019 |
| 1123 |
PROC. OF ONE UNIT BRAND NEW VEHICLE ( VAN ) AMBULANCE TYPE
|
04/03/2019 |
| 1124 |
Purchase of 1-unit Brand New Ambulance
|
04/03/2019 |
| 1125 |
Installation of Street Lights (SOLAR LIGHT)
|
04/03/2019 |
| 1126 |
INSTALLATION OF SOLAR ENERGY SYSTEM AT MUNICIPAL HALL BUILDING, GATTARAN, CAGAYAN
|
04/03/2019 |
| 1127 |
Installation of 20 KW solar panel @ multi-purpose building
|
04/03/2019 |
| 1128 |
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 |
| 1129 |
PURCHASE OF WATER METER
|
04/03/2019 |
| 1130 |
PURCHASE OF LABORATORY SUPPLIES (IDENTIFICATION (ID) CARDS |
04/03/2019 |
| 1131 |
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 |
| 1132 |
ROCUREMENT OF MULTI-JET ANTI-MAGNETIC WATER METER |
04/03/2019 |
| 1133 |
CONSTRUCTION OF GUARD HOUSE AND IMPROVEMENT OF PERIMETER FENCE AT IMUS PILOT ELEMENTARY SCHOOL POBLACION 1 A CITY OF IMUS, CAVITE
|
04/03/2019 |
| 1134 |
PB-19-168, Supply & Delivery of Drone Accessories for PDRRMO use for damage assessment and rescue operation
|
04/03/2019 |
| 1135 |
DREDGING, CLEANING & RECONDITIONING OF WATERWAYS OUTFALL
|
04/03/2019 |
| 1136 |
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 |
| 1137 |
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 |
| 1138 |
Supply and Installation of Canvass Connection between Passenger Building and Boarding Bridges at NAIA T1 (RIS# 19-83-053)
|
04/03/2019 |
| 1139 |
Purchase of taxiway signage spare parts for runway 06-24 & 13-31
|
04/03/2019 |
| 1140 |
Procurement for the Labor and Parts for the repair of Finger Biometrics
|
04/03/2019 |
| 1141 |
Reflectorize Stickers
|
04/03/2019 |
| 1142 |
(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 |
| 1143 |
Procurement of Mobile Card
|
04/03/2019 |
| 1144 |
SUPPLY AND DELIVERY OF DUAL SIDED CARD PRINTER FOR PSHS-CLC 2019
|
04/03/2019 |
| 1145 |
Supply and Delivery of Water Meter 1/2
|
04/03/2019 |
| 1146 |
Proposed procurement of Consultancy for the Enterprise Resource Planning (ERP)
|
04/03/2019 |
| 1147 |
Gloves, surgical sterile, powder-free 6.5, elbow length 50's
|
04/03/2019 |
| 1148 |
Procurement of 400 pieces Water Meter
|
04/03/2019 |
| 1149 |
Procurement of Fingerprint Biometrics |
04/03/2019 |
| 1150 |
Purchase of High Pressure Washer (ris 19-83-054)
|
04/03/2019 |
| 1151 |
PROCUREMENT OF DRONE CAMERA FOR USE OF THE TOURISM OFFICE
|
04/03/2019 |
| 1152 |
PR # 5960 BIOMETRIC
|
04/03/2019 |
| 1153 |
Customized Production of Identification Card to include lanyard with customized DENR pin
|
04/03/2019 |
| 1154 |
RFQ 19-01-0011 (Students Identification Cards)
|
04/03/2019 |
| 1155 |
SUPPLY AND DELIVERY OF HANDHELD RADIO
|
04/03/2019 |
| 1156 |
Supply of 32 pieces Water Meter, 40mm. (1-1/2") diameter
|
04/03/2019 |
| 1157 |
SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) |
01/03/2019 |
| 1158 |
SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) |
01/03/2019 |
| 1159 |
Renewable Energy Installation of Solar Panel
|
01/03/2019 |
| 1160 |
Installation of Street Lights (SOLAR LIGHT)
|
01/03/2019 |
| 1161 |
Supply and Delivery of 100 pcs - Brass Water Meter 1/2'' ( 15mm )
|
01/03/2019 |
| 1162 |
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 |
| 1163 |
PROCUREMENT OF BARCODE STICKER PRINTER
|
01/03/2019 |
| 1164 |
Printing of stickers for City Treasures Office used.
|
01/03/2019 |
| 1165 |
SUPPLY AND DELIVERY OF FINGER PRINTING AND TIME RECORDING MACHINE (BIOMETRIC BUNDY CLOCK)
|
01/03/2019 |
| 1166 |
Purchase of citation tickets with triplicate to be used by the traffic enforcers/PNP of Bauan, Batangas
|
01/03/2019 |
| 1167 |
Supply and Delivery of Water Meter Insert (PR 19-02-0069)
|
01/03/2019 |
| 1168 |
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 |
| 1169 |
PURCHASE OF TWO UNITS AMBULANCE FOR USE OF DRRMO
|
28/02/2019 |
| 1170 |
INSTALLATION OF SOLAR STREET LIGHTS |
28/02/2019 |
| 1171 |
INSTALLATION OF SOLAR STREET LIGHTS, BRGY. CASILION, VILLABA, LEYTE (BRGY. FUND) 20% EDF & SK FUND
|
28/02/2019 |
| 1172 |
Procurement of Ambulance
|
28/02/2019 |
| 1173 |
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 |
| 1174 |
Installation of Street Lights (SOLAR LIGHT)
|
28/02/2019 |
| 1175 |
Construction of Front Gate, Façade, Fence, Guard House and University Shop in Batangas |
28/02/2019 |
| 1176 |
Installation of Public Address System at SB Session Hall
|
28/02/2019 |
| 1177 |
GASS-19-2047 Procurement of Four (4) sets Fingerprint Time Attendance for recording of DA-RFO7 Employees Daily Time Attendance
|
28/02/2019 |
| 1178 |
Purchase of various Hand held Radio
|
28/02/2019 |
| 1179 |
supply security service |
28/02/2019 |
| 1180 |
ABD BDRRM 2019 PROJECT, PURCHASE OF TWO-WAY RADIO, SUPPLIES, DEVICES AND GENERAL MERCHANDISE
|
28/02/2019 |
| 1181 |
Fire Detection Alarm System
|
28/02/2019 |
| 1182 |
Proposed intallation of Public address System
|
28/02/2019 |
| 1183 |
BRAND NEW WATER METER
|
28/02/2019 |
| 1184 |
Purchase of Branded and Brand New 6 Zone Standard Walkthrough Metal Detector (11svp)
|
28/02/2019 |
| 1185 |
Desilting/Dredging at Parsua River, Maas-asin Section, Magsingal, Ilocos Sur
|
28/02/2019 |
| 1186 |
Request for Quotation (Continuous Form, 3 ply, Disbursement Vouchers, Carbonized, OCA)
|
28/02/2019 |
| 1187 |
Purchase of Radio
|
28/02/2019 |
| 1188 |
Supply and Delivery of Eight (8) Units Biometric Control System
|
28/02/2019 |
| 1189 |
Procurement of Various Telescope, Etc. [02-277(O)] PEO
|
28/02/2019 |
| 1190 |
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 |
| 1191 |
Procurement of 1 Unit Brand New Ambulance for the Use of DOPH CATEEL
|
27/02/2019 |
| 1192 |
Installation of Solar Street Light, Brgy. Silangan Bukal, Liliw, Laguna
|
27/02/2019 |
| 1193 |
SUPPLY AND DELIVERY OF HANDHELD RADIO FOR USE IN THE 43 BARANGAYS OF THE CITY OF BATAC
|
27/02/2019 |
| 1194 |
One (1) Lot- Supply and Delivery of Under Vehicle Inspection System at Mactan-Cebu International Airport Authority (MCIAA)
|
27/02/2019 |
| 1195 |
One (1) Lot- Supply and Delivery of Six (6) Units- Retractable Hydraulic Bollard Barrier at Mactan-Cebu International Airport Authority (MCIAA)
|
27/02/2019 |
| 1196 |
SUPPLY AND DELIVERY OF 4 UNIT DRONE OPERATED SPRAYER, BID LOT 2
|
27/02/2019 |
| 1197 |
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS
|
27/02/2019 |
| 1198 |
SUPPLY AND DELIVERY OF 4,000 PCS. ½” Ø WATER METER (GOODS-2019-008)
|
27/02/2019 |
| 1199 |
Purchase of of UHF/FM Handheld Radio Transceiver
|
27/02/2019 |
| 1200 |
19-001(Transformer 10kva)
|
27/02/2019 |
| 1201 |
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 |
| 1202 |
printing of Various Forms, Citation Ticket & Leave Card
|
27/02/2019 |
| 1203 |
CONSTRUCTION OF NSF SECONDARY GATE & GUARD HOUSE
|
27/02/2019 |
| 1204 |
PRINTING OF INTEGRATED SURVEY OF HOUSEHOLD BULLETIN (ISHB) LABOR FORCE SURVEY
|
27/02/2019 |
| 1205 |
ITDI-190229_REBID - SUPPLY AND DELIVERY OF ULTRA-HIGH WEIGHT POLYETHYLENE AND KEVLAR BULLET PROOF VEST
|
27/02/2019 |
| 1206 |
Purchase of Stickers as markings for the payment of Taxes and Fees
|
27/02/2019 |
| 1207 |
Smart PVC ID Card (Plain White) and Smart Ribbon kit for NORSU-BSC
|
27/02/2019 |
| 1208 |
Aircraft Spare Parts
|
27/02/2019 |
| 1209 |
Barcode Sticer and Battery for Barcode Scanner
|
27/02/2019 |
| 1210 |
Purchase of Hard Hat, Safety Shoes, Hand Gloves and etc.
|
27/02/2019 |
| 1211 |
Aircraft Spare Parts
|
27/02/2019 |
| 1212 |
R & M of Aircraft & Aircraft Ground Equipment
|
27/02/2019 |
| 1213 |
Construction of 6 Units Solar Streetlights
|
26/02/2019 |
| 1214 |
Installation of Solar Street Lights from Batong Dalig to Happy Valley (Phase II)
|
26/02/2019 |
| 1215 |
QM PABAC 023-19 Procurement of 2,922 sets Military Body Armor, PHILARPAT, Model 1
|
26/02/2019 |
| 1216 |
Invitation to Bid - Supply and Delivery of One (1) Unit Ambulance (CDRRMO)
|
26/02/2019 |
| 1217 |
SUPPLY AND DELIVERY OF 1 UNIT BUS
|
26/02/2019 |
| 1218 |
RE-BID FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICAL TRANSFORMER
|
26/02/2019 |
| 1219 |
Procurement of Ambulance for the use of the Emergency Response Office.
|
26/02/2019 |
| 1220 |
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 |
| 1221 |
GOODS-022619-022 - SURVEILLANCE CAMERA SYSTEM FOR PGB COMPOUND
|
26/02/2019 |
| 1222 |
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 |
| 1223 |
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 |
| 1224 |
PURCHASE OF GENERATOR SET FOR THE USE OF SCHOOLS DIVISION OFFICE
|
26/02/2019 |
| 1225 |
Supply and Delivery of Four (4) Units Multi-Shot Grenade Launcher (MGL)40mm
|
26/02/2019 |
| 1226 |
Hand Held Radio for POC Monitoring
|
26/02/2019 |
| 1227 |
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 |
| 1228 |
Lot 5_PB19-01-017CORb Supply and Delivery of Consolidated Various CCTV Equipment and Installation Materials for Corporate Departments and SOGs
|
26/02/2019 |
| 1229 |
ITB SUPPLY, DELIVERY AND INSTALLATION OF BRAND NEW POWER GENERATOR SET
|
26/02/2019 |
| 1230 |
Procurement of Disaster Risk Reduction Early Warning System Device/Equipment (Handheld Radios) |
26/02/2019 |
| 1231 |
Procurement of 32 pcs Handheld Radio with One External Antenna |
26/02/2019 |
| 1232 |
Supply, Installation and Testing of Aerodrome Tower Simulators |
26/02/2019 |
| 1233 |
Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail
|
26/02/2019 |
| 1234 |
Supply and Delivery of RFID Consumables
|
26/02/2019 |
| 1235 |
Facial Recognition Biometric etc. (02-0231)CMO
|
26/02/2019 |
| 1236 |
Procurement of MDRRMC EOC Emergency Ambulance (Brand New)
|
26/02/2019 |
| 1237 |
Supply & Delivery of Public Address System with accessories for use of OPA
|
26/02/2019 |
| 1238 |
INVITATION TO BID FOR the Supply and Delivery of 540 pcs. Water Meters for New Service Connections (1st Quarter)
|
26/02/2019 |
| 1239 |
AMP-19-02-005 Procurement of Analogue Sub Meter Reading (PR # 19-02-0032)
|
26/02/2019 |
| 1240 |
Printing, Supply and Delivery of Inventory/ Property Tag Sticker for Year 2019 Physical Count and Newly Acquired Equipment
|
26/02/2019 |
| 1241 |
Purchase of militaty, Police & traffic supplies for PNP Use under PR#2019-01-1116
|
26/02/2019 |
| 1242 |
Purchase of One (1) unit Drone w/ controller, 32 mp share panorama, foldable & portable
|
26/02/2019 |
| 1243 |
5 roll Compound Drugs Label Sticker (white)
|
26/02/2019 |
| 1244 |
Printing of Permanent Leave Card
|
26/02/2019 |
| 1245 |
Purchase of Fifteen (15) units VHF Radio Handset w/ Battery Pack & Antenna
|
26/02/2019 |
| 1246 |
Procurement of Motorized Tricycle and Pedicab Stickers for the Tricycle Regulatory Office (TRO)
|
26/02/2019 |
| 1247 |
SUPPLY & DELIVERY OF WATER METER |
26/02/2019 |
| 1248 |
Drone for MCME |
26/02/2019 |
| 1249 |
200 box Disposable examination gloves, 100s, small, unsterile
|
26/02/2019 |
| 1250 |
3000 box Nitrile examination gloves, medium hypoallergenic, latex free & powder free
|
26/02/2019 |
| 1251 |
1 unit DRY TYPE TRANSFORMER 225 kVA, 3Phase
|
26/02/2019 |
| 1252 |
PURCHASE OF ENTRANCE TICKET FOR THEATER SHOW
|
26/02/2019 |
| 1253 |
All in One Desktop - Biometric Use
|
26/02/2019 |
| 1254 |
Supply and Delivery of ID Card Printer for School and Alumni ID Card
|
26/02/2019 |
| 1255 |
Chest X-ray
|
26/02/2019 |
| 1256 |
RFQ-DVO-PR# 1902376 CAT. 82 GUNS AND AMMUNITIONS
|
26/02/2019 |
| 1257 |
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 |
| 1258 |
SUPPLY, DELIVERY, INSTALLATION & COMMISIONING OF FIRE ALRAM SYSTEM
|
25/02/2019 |
| 1259 |
Procurement of Biometrics
|
25/02/2019 |
| 1260 |
Procurement of Identification Card with ID Holder and Cord
|
25/02/2019 |
| 1261 |
(Request for Quotation) Procurement of Barcorde Sticker for the Officeo the Solicitor General
|
25/02/2019 |
| 1262 |
Purchase of forms & stickers to be used for Municipal Tricycle Franchising Regulatory Office
|
25/02/2019 |
| 1263 |
Reproduction of MR SIA 2019 Immunization Card RFQ NO 2019-0078
|
25/02/2019 |
| 1264 |
Supply and Delivery of RADIO BASE WITH BASE ANTENNA for PENRO LEYTE and 3 CENROs
|
25/02/2019 |
| 1265 |
Supply and Delivery of Two (2) Units Fire Extinguisher for Calayan Community Airport of Municipal Government of Calayan, Province of Cagayan.
|
25/02/2019 |
| 1266 |
Supply and Delivery of Base Radio with Antenna and Handheld radio for PPIA
|
25/02/2019 |
| 1267 |
Proposed procurement of Stamps and OFDCE on the Birth Centennial of Francisco V. Coching National Artist for Visual Arts
|
25/02/2019 |
| 1268 |
Procurement for Printing of Certificates for Graduation
|
25/02/2019 |
| 1269 |
Supply and Delivery of CCTV for Vehicle Parking Collectors Booth at PPIA
|
25/02/2019 |
| 1270 |
Supply and Delivery of Brand New Air- Conditioning Bus and Ambulance for Rizal Memorial Sports Complex
|
22/02/2019 |
| 1271 |
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 |
| 1272 |
Solar energy system for evacuation center
|
22/02/2019 |
| 1273 |
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF SOLAR STREET LIGHTS
|
22/02/2019 |
| 1274 |
DRONE-1"CMOS sensor
|
22/02/2019 |
| 1275 |
Purchase of Water Meters to be Used in Molave Water System
|
22/02/2019 |
| 1276 |
Purchase of Public Address and Hand held Radio
|
22/02/2019 |
| 1277 |
PURCHASE OF ONE (1) UNIT BINOCULAR MICROSCOPE
|
22/02/2019 |
| 1278 |
Request for quotation of thermal paper
|
22/02/2019 |
| 1279 |
Supply and Delivery of Eight (8) Units Biometric Control System
|
22/02/2019 |
| 1280 |
RFQ No. NP-SVP(A)-2019-0057-REU - Procurement of Personalized REU Tactical Uniforms
|
22/02/2019 |
| 1281 |
Gloves |
22/02/2019 |
| 1282 |
Supply and Delivery of New Meter Reading Devices
|
22/02/2019 |
| 1283 |
Procurement of Swimming Uniform/ Socks and Identification Card for the 2019 RIAA
|
22/02/2019 |
| 1284 |
SUPPLY AND DELIVERY OF TRAFFIC CITATION TICKET FOR TRAFFIC VIOLATIONS
|
22/02/2019 |
| 1285 |
Proposed procurement of two (2) units Barcode Label Printing Machine
|
22/02/2019 |
| 1286 |
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 |
| 1287 |
(LTMH) REQUEST FOR QUOTATION (RFQ) For the Procurement of Alternative, X-ray and Dental Supplies
|
22/02/2019 |
| 1288 |
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 |
| 1289 |
Supply, Delivery and Installation of Transformer and Feeder for the New Student Center
|
21/02/2019 |
| 1290 |
Purchase of Medical Ambulance
|
21/02/2019 |
| 1291 |
INVITATION TO BID FOR Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy
|
21/02/2019 |
| 1292 |
INVITATION TO BID FOR Frigate Acquisition Project Lot 2C Sublot -1 (76mm Ammunition) for the Philippine Navy
|
21/02/2019 |
| 1293 |
PURCHASE OF TRANSPORTATION EQUIPMENT - MANLIFT/ SKY CRANE (MOTOR VEHICLE) (REBID) - CITY ENGINEERING OFFICE
|
21/02/2019 |
| 1294 |
Installation of Street Lights (SOLAR LIGHT)
|
21/02/2019 |
| 1295 |
Supply, Delivery and Installation of CCTV Surveillance System in the Premises of Tubigon Town Proper
|
21/02/2019 |
| 1296 |
Delivery of Biometric for LGU (SVP 19-0203)
|
21/02/2019 |
| 1297 |
LSSM2019A-310 Military, Police and Traffic Supplies
|
21/02/2019 |
| 1298 |
INSTALLATION & FABRICATION OF PUBLIC ADDRESS SYSTEM (MDRRMO)
|
21/02/2019 |
| 1299 |
Purchase of Water Meters
|
21/02/2019 |
| 1300 |
C20190475 Ammunitions FOR MILITARY, POLICE AND TRAFFIC SUPPLIES. (1ST QTR)
|
21/02/2019 |
| 1301 |
Request for Quotation - Water Meters
|
21/02/2019 |
| 1302 |
Purchase of Materials for Passenger Boarding Bridge at NAIA Terminal 3
|
21/02/2019 |
| 1303 |
Supply of Curve Conveyor Belts for Check-in-Conveyors at NAIA Terminal 1 (RIS# 19-83-011)
|
21/02/2019 |
| 1304 |
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 |
| 1305 |
1902-55341 - X-RAY FILM AND OTHERS
|
20/02/2019 |
| 1306 |
Purchase of Isuzu Elf Dump Truck 4HF1 HIGH SIDE
|
20/02/2019 |
| 1307 |
Purchase of Weapons |
20/02/2019 |
| 1308 |
Procurement of Public Address (PA) System
|
20/02/2019 |
| 1309 |
Purchase of Firearms and Accessories
|
20/02/2019 |
| 1310 |
Printing of Stickers for BPLS 2019
|
20/02/2019 |
| 1311 |
INVITATION TO BID FOR RADIO COMMUNICATION EQUIPMENT (BID NO. 190220-14)
|
20/02/2019 |
| 1312 |
PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governor’s Office, Amas, Kidapawan City
|
20/02/2019 |
| 1313 |
Purchase of One(1) unit Circuit Breaker (1250 Amp) |
20/02/2019 |
| 1314 |
PR#19-02-0131 Software Update for installation of new biometrics unit at Mun. Public Market
|
20/02/2019 |
| 1315 |
Procurement of various construction materials used for the construction of Guard House |
20/02/2019 |
| 1316 |
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 |
| 1317 |
Human Resources Information & Payroll with Finger & Facial Recognition Time & Attendance Biometrics System
|
19/02/2019 |
| 1318 |
(PR No. 18-07-01-0022) 1 Lot Supply and Delivery of Various Mechanical Water Meters
|
19/02/2019 |
| 1319 |
Purchase of Ambulance to be used at Bagac Community and Medicare Hospital, Bataan
|
19/02/2019 |
| 1320 |
Procurement of Ammunition
|
19/02/2019 |
| 1321 |
INSTALLATION OF PUBLIC ADDRESS SYSTEM & BRGY.SIGNAGES
|
19/02/2019 |
| 1322 |
ORD PABAC 004-19 Procurement of Various Small Arms Ammunition Lot-1 1,000,000 rds Ctg, Cal .40 Ball
|
19/02/2019 |
| 1323 |
ORD PABAC 004-19 Procurement of Various Small Arms AmmunitionLot-2 13,800,000 rds Ctg, 5.56mm M855/ SS109
|
19/02/2019 |
| 1324 |
ORD PABAC 004-19 Procurement of Various Small Arms AmmunitionLot-3 15,000,000 rds Ctg, 5.56mm, M193
|
19/02/2019 |
| 1325 |
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 |
| 1326 |
ORD PABAC 005-19 Procurement of Various Match AmmunitionLot-2 1,162,500 rds Ctg, 5.56mm Match (69 Grains)
|
19/02/2019 |
| 1327 |
ORD PABAC 005-19 Procurement of Various Match Ammunition Lot-3 1,162,500 rds Ctg, 5.56mm Match (52 Grains)
|
19/02/2019 |
| 1328 |
ORD PABAC 005-19 Procurement of Various Match Ammunition Lot-4 1,935,000 rds Ctg, 9mm Match (124 Grains)
|
19/02/2019 |
| 1329 |
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1” WATER METERS PR No. 27022-001
|
19/02/2019 |
| 1330 |
Invitation to bid for the Procurement of One (1) unit X-ray Diffractometer
|
19/02/2019 |
| 1331 |
PROCUREMENT OF SUPPLY AND DELIVERY OF 1 UNIT MILITARY TYPE JEEP
|
19/02/2019 |
| 1332 |
Labor and Materials for Installation of 1 Unit Transformer 100KVA with Accessories
|
19/02/2019 |
| 1333 |
Supply and Delivery of Ambulance of Brgy. San Gregorio, Alaminos, Laguna (brand New and Branded)
|
19/02/2019 |
| 1334 |
Procurement of 2 units Biometric Machines
|
19/02/2019 |
| 1335 |
Proposed Solar Powered Street lights located at Sitio Tablon, Brgy Cuyambay
|
19/02/2019 |
| 1336 |
Invitation to bid for the Procurement of Enterprise Resource Planning (ERP) Solution Oil Product Information System
|
19/02/2019 |
| 1337 |
Supply & Delivery of One (1) Unit Distribution Transformer and Accessories
|
19/02/2019 |
| 1338 |
Supply and Delivery of Maintenance of Diving gears/Equipment
|
19/02/2019 |
| 1339 |
RFQ No. 1902-92 Proc. of Goods (Biometric Device)
|
19/02/2019 |
| 1340 |
PURCHASE/INSTALLATION OF CCTV CAMERA & IT EQUIPMENT AT S. AGITO, ALITAGTAG, BATANGAS
|
19/02/2019 |
| 1341 |
Supply and delivery of Laboratory X-Ray Supplies and Instruments for use in Leyte Provincial Hospital. ABC PHP648,500.00
|
19/02/2019 |
| 1342 |
Purchase of Curve Belts of the Baggage Conveyors at Terminal 4 (RIS# 19-83-039)
|
19/02/2019 |
| 1343 |
2019-GOODS-014_Purchase and Delivery of Fifteen (15) Biometric Devices
|
19/02/2019 |
| 1344 |
Procurement of CERTIFICATES
|
19/02/2019 |
| 1345 |
PURCHASE OF ONE (1) UNIT SEA AMBULANCE, MERCEDES, CAMARINES NORTE.
|
18/02/2019 |
| 1346 |
SUPPLY, DELIVERY AND INSTALLATION OF CCTV (OFFICE SURVEILLANCE AND SECURITY SYSTEM)
|
18/02/2019 |
| 1347 |
Purchase of Bodyworm Solution for the use of PNP Personnel in the City of Meycauayan
|
18/02/2019 |
| 1348 |
PR#2019-01-0010 Supply & Delivery of One Unit Brand New Ambulance
|
18/02/2019 |
| 1349 |
PROCUREMENT OF SOLAR POWER STREET LIGHTS W/ INSTALLATION
|
18/02/2019 |
| 1350 |
PURCHASE OF MATERIALS AND INSTALLATION OF ADDITIONAL CCTV EQUIPMENT AND PUBLIC ADDRESS SYSTEM
|
18/02/2019 |
| 1351 |
PURCHASE OF STICKERS |
18/02/2019 |
| 1352 |
Supply and Delivery of Plastic Water Meter
|
18/02/2019 |
| 1353 |
CONCRETING OF ROAD AT DOÑA PAZ SUBD. AIRPORT DRIVE
|
18/02/2019 |
| 1354 |
PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C.001-5000)
|
18/02/2019 |
| 1355 |
Purchase of One Hundred (100) stabs Traffic Citation Ticket
|
18/02/2019 |
| 1356 |
Supply and Delivery of ID Card Printer and its Consumables (PR No. 2019-02-0133, 2019-02-0134)
|
18/02/2019 |
| 1357 |
PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C.001-5000) |
18/02/2019 |
| 1358 |
Procurement of Biometric Machine - LEEDMO
|
18/02/2019 |
| 1359 |
(19_0111) AMMUNITIONS
|
18/02/2019 |
| 1360 |
GOODS-2019-02-28 PROCUREMENT OF ONE (1) UNIT SATELLITE PHONE FOR RESEARCH AND LECTURES PURPOSES.
|
18/02/2019 |
| 1361 |
Purchase of forms & stickers to be used for Municipal Tricycle Franchising Regulatory Office
|
18/02/2019 |
| 1362 |
Purchase of One (1) Unit Dual Sided ID Card Printer for the Official Use in Municipality of Padre Garcia, Batangas
|
18/02/2019 |
| 1363 |
PRINTING OF VARIOUS FORMS |
18/02/2019 |
| 1364 |
Supply and Delivery of Health Certificate ID for official use of CHO-Sanitation
|
18/02/2019 |
| 1365 |
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 |
| 1366 |
Supply and Delivery of Biometric Device
|
18/02/2019 |
| 1367 |
15 pcs. 9MM Magazine & etc. For use of Prison Guard @ CPDRC.
|
18/02/2019 |
| 1368 |
Procurement of Brand New Truck with Loader Crane
|
18/02/2019 |
| 1369 |
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 |
| 1370 |
Supply and Delivery of Business Permit Card, Sanitary Permit Card and Franchise Plates
|
18/02/2019 |
| 1371 |
Provision of Solar Street Lights
|
15/02/2019 |
| 1372 |
PURCHASE OF 1 UNIT SERVICE VEHICLE (AMBULANCE)
|
15/02/2019 |
| 1373 |
Installation of Barangay Solar Streetlights
|
15/02/2019 |
| 1374 |
Installation of Street Lights (SOLAR LIGHTS)
|
15/02/2019 |
| 1375 |
Fire Fighting Equipments
|
15/02/2019 |
| 1376 |
Construction of Solar Powered Street Light
|
15/02/2019 |
| 1377 |
Supply and Delivery of Rescue Boat - RE-BIDDING
|
15/02/2019 |
| 1378 |
Installation of Public Address System at SB Session Hall
|
15/02/2019 |
| 1379 |
Supply and Delivery of 18 Pcs Name Stamps & Other Items; PR No. 19-0281 dated January 17, 2019 |
15/02/2019 |
| 1380 |
SUPPLY AND DELIVERY OF BARCODE STICKER LABEL AND PREMIUM WAX RIBBON
|
15/02/2019 |
| 1381 |
Supply and Delivery of Meter Reading Device w/ Program Barcode reader & Accessories
|
15/02/2019 |
| 1382 |
Supply and Delivery of PR No. 2019-02-0002, 100 pieces Water Meter
|
15/02/2019 |
| 1383 |
Supply, Delivery and Installation of CCTV Cameras with Complete Accessories |
15/02/2019 |
| 1384 |
02A-02-2019 SUPPLY & INSTALLATION OF TWO (2)UNITS POWER TRANSFORMER
|
15/02/2019 |
| 1385 |
Supply and Delivery of 5.56mm, M193 Ammunition
|
15/02/2019 |
| 1386 |
Military & Police Supplies (01-055)
|
15/02/2019 |
| 1387 |
ITDI-190229 - SUPPLY AND DELIVERY OF ULTRA-HIGH WEIGHT POLYETHYLENE AND KEVLAR BULLET PROOF VEST
|
15/02/2019 |
| 1388 |
Military & Police Supplies (01-054)
|
15/02/2019 |
| 1389 |
Supply and Delivery of 9mm and 5.56mm, M193 Ammunition
|
15/02/2019 |
| 1390 |
SUPPLY, DELIVERY AND CONFIGURATION OF POINT-TO-POINT ( PTP) IP-BASED RADIO WITH ACCESSORIES
|
15/02/2019 |
| 1391 |
PURCHASE, DELIVERY & INSTALLATION OF P.A. (PUBLIC ADDRESS) SYSTEM & ACCESSORIES
|
15/02/2019 |
| 1392 |
RFQ-129-19 HANDY RADIO
|
15/02/2019 |
| 1393 |
Supply of Territorial Sticker
|
15/02/2019 |
| 1394 |
ERVICES AND MATERIALS: PRINTING OF STICKER USING QUALITY REFLECTIVE SHEETING ON PRESSURE SENSITIVE ADHESIVE, FULL PRINTING STICK OUT WITH SECURITY MARKINGS |
15/02/2019 |
| 1395 |
Printing of Hologram/validation ID and Certificate Holder
|
15/02/2019 |
| 1396 |
Procurement of Health Certificate and Sanitary Permit |
15/02/2019 |
| 1397 |
Printing of 2018 CPBI Streamer |
15/02/2019 |
| 1398 |
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 |
| 1399 |
PB 19-020: MICROSATELLITE BUS TESTBED WITH ACCESSORIES
|
14/02/2019 |
| 1400 |
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 |
| 1401 |
Publication No. 03-2019-G (Second Publication) Bid For Brand New X-Ray Machine with Installation
|
14/02/2019 |
| 1402 |
CRN 044-CONST-CHARGING STATION-3S UGONG-CEO-INFRA-2019
|
14/02/2019 |
| 1403 |
PROCUREMENT OF X-RAY, ECG AND ULTRASOUND SUPPLIES
|
14/02/2019 |
| 1404 |
Procurement of Various Medical and X-Ray Supplies-01-018(Q)ZMC-X-ray
|
14/02/2019 |
| 1405 |
PURCHASE OF HAND HELD RADIO AND RADIO EQUIPMENTS
|
14/02/2019 |
| 1406 |
CONSTRUCTION OF SOLAR POWERED STREET LIGHTS, ALONG NATIONAL HIGHWAY OF MAPANAS, NOTHERN SAMAR |
14/02/2019 |
| 1407 |
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 |
| 1408 |
PURCHASE BULLET PROOF AND HAND CUFF
|
14/02/2019 |
| 1409 |
Printing of Reverse Stickers
|
14/02/2019 |
| 1410 |
Procurement of 520 pcs WATER METER INSERTS EVER BRAND
|
14/02/2019 |
| 1411 |
Procurement of 2 units ELECTROMAGNETIC FLOWMETER 4" DIAMETER WITH DATA LOGGER
|
14/02/2019 |
| 1412 |
Kwh Meter with Current Transformer
|
14/02/2019 |
| 1413 |
SUPPLY AND DELIVERY OF BARCODE STICKER LABEL AND PREMIUM WAX RIBBON |
14/02/2019 |
| 1414 |
procurement of water meter
|
14/02/2019 |
| 1415 |
Printing of SCUAA 2019 Souvenir Program |
14/02/2019 |
| 1416 |
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 |
| 1417 |
1 Lot Digital Body Camera and Software License.
|
13/02/2019 |
| 1418 |
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 |
| 1419 |
UPLB-S-004-02-19, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW AGRICULTURAL DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV))
|
13/02/2019 |
| 1420 |
Supply and Delivery of Various Water Meters
|
13/02/2019 |
| 1421 |
02 units Drone
|
13/02/2019 |
| 1422 |
PURCHASE OF AMBULANCE
|
13/02/2019 |
| 1423 |
PROCUREMENT & INSTALLATION OF 150-WATTS CONVENTIONAL SOLAR STREET LIGHTS
|
13/02/2019 |
| 1424 |
SUPPLY AND DELIVERY OF SOLAR PANEL AND COMPLETE ACCESSORIES
|
13/02/2019 |
| 1425 |
Supply and Installation of Public Address System
|
13/02/2019 |
| 1426 |
INSTALLATION OF SOLAR LED STREETLIGHT
|
13/02/2019 |
| 1427 |
(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 |
| 1428 |
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 |
| 1429 |
Purchase of Biometrics Machine
|
13/02/2019 |
| 1430 |
19BA0009: CONSTRUCTION OF GELET BRIDGE ALONG AIRPORT-MAUYEN PORT ROAD
|
13/02/2019 |
| 1431 |
Procurement of PRINTING SERVICES |
13/02/2019 |
| 1432 |
Printing and delivery of Pantawid Identification Card |
13/02/2019 |
| 1433 |
Procurement of One (1)-Unit biometric to be used by the Local Government Unit of Motiong, Samar
|
13/02/2019 |
| 1434 |
Purchase of Display Processor and All in One Inktank Printer (RIS# 18-08-050)
|
13/02/2019 |
| 1435 |
PITC RFQ MPG/SVP 2019-01-011 SUPPLY AND DELIVERY OF THREE (3) EACH BIOLOGICAL, MICROSCOPE, BINOCULAR |
13/02/2019 |
| 1436 |
PURCHASE OF ONE (1) LOT HANDHELD RADIO, ANTENNA AND RADIO RECEIVER FOR MDRRM USE |
13/02/2019 |
| 1437 |
Purchase of certificates to be used at different schools provincewide
|
13/02/2019 |
| 1438 |
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 |
| 1439 |
Supply & Installation of Php 496,000.00
Walk Through Metal Detector |
13/02/2019 |
| 1440 |
To be used in issuing Franchise Permit Stickers. |
13/02/2019 |
| 1441 |
RFQ - Ten Print Cards |
13/02/2019 |
| 1442 |
Dissaster Assistance Family Access Card (DAFAC)for Distribution to LGUs for disaster relief operation |
13/02/2019 |
| 1443 |
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 |
| 1444 |
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 |
| 1445 |
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 |
| 1446 |
Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH
|
12/02/2019 |
| 1447 |
SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-GAA19PB-19-02G)
|
12/02/2019 |
| 1448 |
PURCHASE AND INSTALLATION OF SOLAR LIGHTS
|
12/02/2019 |
| 1449 |
SUPPLY AND DELIVERY OF 227 units Night Vision Goggles (Monocular) (Public Bidding No. PNP-GAA17PB-19-01G)
|
12/02/2019 |
| 1450 |
Construction of Security Fence, Gate and Concreting of Access Road-Calayan Community Airport for Municipal Government of Calayan, Province of Cagayan
|
12/02/2019 |
| 1451 |
SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-GAA19PB-19-03G)
|
12/02/2019 |
| 1452 |
Construction of 100 Units Solar Street Lights
|
12/02/2019 |
| 1453 |
Supply, Delivery and Installation of Fifty Five (55) Units Solar Street Light (Including Pedestal) Municipal Wide, Tapaz, Capiz.
|
12/02/2019 |
| 1454 |
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 |
| 1455 |
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 |
| 1456 |
S1-SPS18-014 - Supply, Delivery and Test of Battery Charging Equipment for Irawan Substation
|
12/02/2019 |
| 1457 |
ADDITIONAL IP STREET SURVEILLANCE CAMERA SYSTEM
|
12/02/2019 |
| 1458 |
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 |
| 1459 |
Purchase of FE 36 HFC-236 Wheeled-Type Fire Extinguisher-15 lbs. and Wheeled-Type Fire Extinguisher CO2 100-lbs.
|
12/02/2019 |
| 1460 |
Installation of Fire Protection Detection and Alarm System and Construction of Pump House & Water Storage Tank
|
12/02/2019 |
| 1461 |
Supply and Delivery of Bollard with Reflectorize Sticker and Logo (PR-2018-1011-0442)
|
12/02/2019 |
| 1462 |
Purchase of Complete Set of Tactical Uniforms for Rescuers of this municipality.
|
12/02/2019 |
| 1463 |
Procurement of Security Surveillance & Detection Equipment PR # 2019-01-23-010
|
12/02/2019 |
| 1464 |
Proposed Purchase of 20 Units Tactical Flashlights at Barangay San Pedro, San Pablo City, Laguna
|
12/02/2019 |
| 1465 |
Supply, Delivery and Installation Analog Public Address System (PR-2018-9999-0165)
|
12/02/2019 |
| 1466 |
SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM, INCLUDING INSTALLATION (PR No. 18-12-0873)
|
12/02/2019 |
| 1467 |
Procurement of Ammunition PR # 2019-01-23-007-A
|
12/02/2019 |
| 1468 |
Purchase of EUF Ticket for CTO under PR#2019-01-1366
|
12/02/2019 |
| 1469 |
HYDRAULIC BOOM GATE
|
12/02/2019 |
| 1470 |
Municipal Form No. 102 Certificate of Live Birth
|
12/02/2019 |
| 1471 |
SVP 19-0029 - Purchase of 10 boxes GLOVES , Disposable, 100's, Small & etc.
|
12/02/2019 |
| 1472 |
Citation Ticket
|
12/02/2019 |
| 1473 |
Procurement of new scanner/printer & PC Camera for Digital On Boarding System (DOBS) proof of operability
|
12/02/2019 |
| 1474 |
uplb-rq-2-081-19 r (Printing services for OSA) |
12/02/2019 |
| 1475 |
Printing of Report Cards |
12/02/2019 |
| 1476 |
RFQ 19-02-0025 Printing Supplies for ID Production |
12/02/2019 |
| 1477 |
1600 box Disposable examination gloves, 100's, medium, unsterile
|
12/02/2019 |
| 1478 |
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 |
| 1479 |
PURCHASE OF RESCUE AMBULANCE
|
11/02/2019 |
| 1480 |
Purchase of One (1) Unit Ambulance
|
11/02/2019 |
| 1481 |
Procurement of Security Services, Division Office and Schools with RFID Systems
|
11/02/2019 |
| 1482 |
SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD RADIO WITH BASE & REPEATER
|
11/02/2019 |
| 1483 |
PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION
|
11/02/2019 |
| 1484 |
Supply, Delivery and Installation of All In One Solar Streetlights with Metal Post and Concrete Base (Rebidding)
|
11/02/2019 |
| 1485 |
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 |
| 1486 |
Purchase of Public Address under 20% IRA
|
11/02/2019 |
| 1487 |
Purchase of Public Address System
|
11/02/2019 |
| 1488 |
PROCUREMENT OF FINGERPRINT TIME AND ATTENDANT RECORDER (BIOMETRIC)
|
11/02/2019 |
| 1489 |
Supply and Installation of CCTV Cameras
|
11/02/2019 |
| 1490 |
supply and delivery of 100 pcs water meter 1/2"Ø
|
11/02/2019 |
| 1491 |
PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C2001-5000) |
11/02/2019 |
| 1492 |
Supply and delivery of sticker for Annual Fixed Tax of City Treasury Office, City Government of Balanga, Bataan
|
11/02/2019 |
| 1493 |
FINGERPRINT TIME ATTENDANCE TERMINALS
|
11/02/2019 |
| 1494 |
Procurement of Thermal Transfer Barcode Printer and White Polyester Labels
|
11/02/2019 |
| 1495 |
Procurement of Biometric Terminal with bundled Timekeeper Software
|
11/02/2019 |
| 1496 |
Procurement of Biometric of Magsaysay National High School
|
11/02/2019 |
| 1497 |
Supply and Delivery of Sticker (CPDO)
|
11/02/2019 |
| 1498 |
PB NO. 19-014-5 - Supply and Delivery of Thermal Paper 55gsm for the Procurement Service
|
08/02/2019 |
| 1499 |
ACQUISITION OF BARANGAY AMBULANCE FOR BARANGAY SAOG.
|
08/02/2019 |
| 1500 |
Supply and Delivey of Invitation/Certificates |
08/02/2019 |
| 1501 |
Biometrics Use- Desktop
|
08/02/2019 |
| 1502 |
Military & Police Supplies (01-041)
|
08/02/2019 |
| 1503 |
PROCUREMENT OF UNMANNED AERIAL VEHICLE (UAV) OR DRONE
|
08/02/2019 |
| 1504 |
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 |
| 1505 |
Gloves (Industrial)
|
08/02/2019 |
| 1506 |
Supply and Delivery of Diving Gears and Equipment
|
08/02/2019 |
| 1507 |
PROCUREMENT OF UNMANNED AERIAL VEHICLE (UAV) OR DRONE |
08/02/2019 |
| 1508 |
(1) 8 UNITS, AIRPOT; 11 UNITS, PUSH CART |
08/02/2019 |
| 1509 |
Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports |
07/02/2019 |
| 1510 |
Purchase of 10 Units Electroshock Weapons (Taser Guns)
|
07/02/2019 |
| 1511 |
Purchase of Airfield Lightings and Spareparts (CY 2018)
|
07/02/2019 |
| 1512 |
Thirty (30)-Day Supply of Consumables for Eleven (11) Units Explosive Trace Detectors (ETD) Ionscan 500 DT
|
07/02/2019 |
| 1513 |
Supply and Installation of Security Bollards at Curbside Areas of NAIA Terminals 1, 2, 3, & 4
|
07/02/2019 |
| 1514 |
1902-55198 - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS
|
07/02/2019 |
| 1515 |
PB 19-007: ONE (1) LOT – UHF RFID LIBRARY SOLUTION AND LIBRARY BARRIER GATE
|
07/02/2019 |
| 1516 |
Design and Bulid Installation of CCTV, Wi-Fi, Public Address PA System & SIP Intercomm System (Phase 2 Lot 1)
|
07/02/2019 |
| 1517 |
PROCUREMENT OF MULTI-JET ANTI-MAGNETIC WATER METER (VARIOUS SIZES)
|
07/02/2019 |
| 1518 |
PURCHASE OF FACE ID AUTOMATED SYSTEM (BIOMETRIC)
|
07/02/2019 |
| 1519 |
Procurement of Personal Protective Equipment (PPE) Firefighter’s Coat and Trousers for the use of BFP Region 6
|
07/02/2019 |
| 1520 |
1902-55243 - PORTABLE ALL-IN-ONE PA SYSTEM WITH WIRELESS MICROPHONE
|
07/02/2019 |
| 1521 |
Supply of three (3) pieces Circuit Breaker, 3 poles, 400 amperes
|
07/02/2019 |
| 1522 |
Purchase of Handheld Radios
|
07/02/2019 |
| 1523 |
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 |
| 1524 |
Procurement of Face and Biometric Attendance System (PR No. 2019-104)
|
07/02/2019 |
| 1525 |
Upgrading of Full Utilities Billing and Collection System with Meter Reading Software
|
07/02/2019 |
| 1526 |
Request for Quotation for Biometric Booth 2019-013106
|
07/02/2019 |
| 1527 |
RFP PUR19-01-0045 Hypalon Gloves/Isolator GLoves, Pharmacy Dept., PGH
|
07/02/2019 |
| 1528 |
Procurement of Establishment of Smart Rooms at Engineering and Technology Green Bldg. (ETGB 202, 203, 205, 206, 207, 208) - Talisay Campus
|
07/02/2019 |
| 1529 |
PB2019-01-001 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED (Rebid)
|
06/02/2019 |
| 1530 |
Procurement of Tools and Dies for M855 Bullet Assembly and Primer Pusher for 5.56mm Primer Insertion Machine
|
06/02/2019 |
| 1531 |
Purchase of Six (6) Unit Radio Base with 2sm Batteries & 50 watts Solar Panel
|
06/02/2019 |
| 1532 |
Installation of Solar Street Lights along Municipal Streets - Brgy. Poblacion, San Fabian, Pangasinan
|
06/02/2019 |
| 1533 |
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 |
| 1534 |
3 Units Distribution Transformers
|
06/02/2019 |
| 1535 |
Purchase of High Pressure Washers (Portable)
|
06/02/2019 |
| 1536 |
Supply & Delivery 175 pcs Tactical Pants & other item;PR#19-0135 dated December 3, 2018
|
06/02/2019 |
| 1537 |
Purchase and Delivery of One (1) Unit Ambulance for the Rural Health Unit of Mayorga, Leyte.
|
06/02/2019 |
| 1538 |
PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governors Office, Amas, Kidapawan City
|
06/02/2019 |
| 1539 |
Supply & Delivery of Materials and with Installation for Wireless CCTV System of City Government of Urdaneta, Urdaneta City
|
06/02/2019 |
| 1540 |
Installation of Three (3) Units Potable Water, Level II, with Water Meter Each
|
06/02/2019 |
| 1541 |
Printing of Certificate
|
06/02/2019 |
| 1542 |
RFQ No. 108-19 Proper protective equipment Mask w/ respirator, heavy-duty
|
06/02/2019 |
| 1543 |
Purchase of Rescue Van/Vehicle Ambulance for Emergency Purposes
|
05/02/2019 |
| 1544 |
Purchase and Delivery of Ambulance
|
05/02/2019 |
| 1545 |
Procurement of handheld radio
|
05/02/2019 |
| 1546 |
PROCUREMENT OF BRAND NEW ONE UNIT 4 X 4 AMBULANCE
|
05/02/2019 |
| 1547 |
Supply and Delivery of Portable Two-way Handheld Radio / 19.01.060
|
05/02/2019 |
| 1548 |
Training on Improving DOJ Public Financial Management and Internal Control Systems |
05/02/2019 |
| 1549 |
Supply and delivery of ID Cards and Test Papers for the month of January for JHS S.Y. 2019-2020. |
05/02/2019 |
| 1550 |
Procurement of 5.56mm and 7.62mm Case for Blank Ammunition
|
04/02/2019 |
| 1551 |
Procurement of Small Pistol Primer
|
04/02/2019 |
| 1552 |
Ambulance Vehicle for MHO use - MHO (19-1528)
|
04/02/2019 |
| 1553 |
Supply & Delivery of 820 units, Cal. 9mm Striker Fired Pistol |
04/02/2019 |
| 1554 |
Supply & Delivery of Ammunitions
|
04/02/2019 |
| 1555 |
Purchase of One Unit Brand New Mini Ambulance
|
04/02/2019 |
| 1556 |
2019-INFRA-003_Upgrading of Smart Room and Additional Classrooms at School of Advanced Studies (SAS) Urdaneta
|
04/02/2019 |
| 1557 |
Installation of Solar Street Lights- Clarin, Misamis Occidental
|
04/02/2019 |
| 1558 |
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS
|
04/02/2019 |
| 1559 |
Purchase and Delivery of 100 Sets of Water Meter
|
04/02/2019 |
| 1560 |
Supply and Installation of Generator Set at Bel-Air Park 2
|
04/02/2019 |
| 1561 |
Bid No. 19-0002-CASH BOOK & TRAFFIC CITATION TICKET - MTO
|
04/02/2019 |
| 1562 |
Request for Quotation for the Subscription and Installation of 256kbps IPVSAT line for Landbank of the Philippines-Romblon Branch
|
04/02/2019 |
| 1563 |
Movable Railings Security Fence at Pagadian Airport (1st Posting)
|
04/02/2019 |
| 1564 |
Supply and Delivery of Six (6) units Ambulance
|
04/02/2019 |
| 1565 |
Supply and Delivery of Mobile Phones Pre-paid cards
|
04/02/2019 |
| 1566 |
Supply and Delivery of Ammunition / 19.01.093
|
04/02/2019 |
| 1567 |
INSTALLATION OF CONCRETE SINKERS AND BUOYS AT BAGONG SILANG |
04/02/2019 |
| 1568 |
PURCHASE OF MATERIALS AND EQUIPMENT FOR PUBLIC ADDRESS SYSTEM OF CAMBITU ELEMENTARY SCHOOL.
|
04/02/2019 |
| 1569 |
RFQ - Tactical shoes for DEOBC Batch 15
|
04/02/2019 |
| 1570 |
RFQ - Tactical Pants (black) for DEOBC Batch 15
|
04/02/2019 |
| 1571 |
PROCUREMENT OF PRINTED CERTIFICATE OF ANNUAL INSPECTION
|
04/02/2019 |
| 1572 |
PURCHASE OF CONSUMABLES FOR MACHINE SMART ID
|
04/02/2019 |
| 1573 |
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 |
| 1574 |
Supply of Identification Card with I.D Lace
|
04/02/2019 |
| 1575 |
Supply and Delivery of Fifteen Biometrics with Installation of Device (Wall Mount)
|
04/02/2019 |
| 1576 |
SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE
|
04/02/2019 |
| 1577 |
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 |
| 1578 |
Military & Police Supplies (04-178)
|
04/02/2019 |
| 1579 |
Military & Police Supplies (01-027)
|
04/02/2019 |
| 1580 |
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 |
| 1581 |
Purchase of One Unit Mini Ambulance
|
01/02/2019 |
| 1582 |
Supply and Delivery of Water Meters,1/2,Brass Body
|
01/02/2019 |
| 1583 |
Purchase & Installation of Repeater Antenna for Handheld Radio w/ Solar Panel
|
01/02/2019 |
| 1584 |
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 |
| 1585 |
Printing of Certificates (Merits & Appreciation)
|
01/02/2019 |
| 1586 |
Supply & Delivery of Water Meter and Pipe threaders
|
31/01/2019 |
| 1587 |
01D-02-2019 SUPPLY & INSTALLATION OF TWO (2) UNITS POWER TRANSFORMER
|
31/01/2019 |
| 1588 |
FURNISHING AND DELIVERY OF TRICYCLE PLATES 2019 (10x6 INCHES), BUSSINESS PLATES 2019 (10x6 INCHES) AND STICKER 2019
|
31/01/2019 |
| 1589 |
Procurement of stickers, permit form and business plate for BPLU
|
31/01/2019 |
| 1590 |
Procurement of Goods-Printing of Business Tax Raffle Tickets - CTO
|
31/01/2019 |
| 1591 |
Supply and Delivery of X-ray Supplies
|
31/01/2019 |
| 1592 |
Procurement of Goods-Printing of Business Tax Raffle Tickets - CTO |
31/01/2019 |
| 1593 |
SUPPLY AND DELIVERY OF 3 UNITS OF DRONE FOR DENR-BATAAN
|
31/01/2019 |
| 1594 |
C20190174 Tactical Shoes for the use of PADO-PRC Personnel
|
31/01/2019 |
| 1595 |
SUPPLY AND DELIVERY OF ID CARD AND LUNCH KIT FOR THE R1AA 2019
|
31/01/2019 |
| 1596 |
10units Electronic Biometric w/ complete parts and accessories
|
31/01/2019 |
| 1597 |
Printers and Additional Biometrics Procurement
|
31/01/2019 |
| 1598 |
PURCHASE OF AMBULANCE WITH MEDICAL EQUIPMENT
|
30/01/2019 |
| 1599 |
Public Address Equipment
|
30/01/2019 |
| 1600 |
2 sets Electromagnetic Flow Meter (1 set 10" and 1 set 4")
|
30/01/2019 |
| 1601 |
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 |
| 1602 |
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 |
| 1603 |
Procurement of Transformer
|
30/01/2019 |
| 1604 |
Procurement of 2500 pcs. of water meter
|
30/01/2019 |
| 1605 |
Quarterly PM of Baggage Handling Systems at PTB
|
30/01/2019 |
| 1606 |
Procurement of Ballistic Supplies and Weapon Parts |
29/01/2019 |
| 1607 |
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 |
| 1608 |
Supply of Various Hospital Supplies Through Consignment System Lot 2 - X-Ray Supplies
|
29/01/2019 |
| 1609 |
Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm
|
29/01/2019 |
| 1610 |
Purchase and Delivery of Ambulance
|
29/01/2019 |
| 1611 |
Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm |
29/01/2019 |
| 1612 |
SUPPLY AND DELIVERY OF 1,800,000 rounds Ctg 7.62mm Linked (Negotiated Procurement No. PNP-GAA18NP-19-02G)
|
29/01/2019 |
| 1613 |
SUPPLY AND DELIVERY OF 1,091,422 rounds Ctg 5.56mm Linked (SS109) (Negotiated Procurement No. PNP-GAA18NP-19-01G)
|
29/01/2019 |
| 1614 |
Supply and Delivery of 1,268 Units Magazine for Caliber 5.56 (30 Rounder)
|
29/01/2019 |
| 1615 |
One (1) Biometric Fingerprint Scanner - Office of the City Health Services
|
29/01/2019 |
| 1616 |
Handheld Radios with License - Office of the Sangguniang Panlungsod - Legislative Section
|
29/01/2019 |
| 1617 |
PROCUREMENT OF ELECTRICAL SUPPLIES FOR MOPH TO BE USE IN POWER SUPPLY IN CT SCAN AND X-RAY EQUIPMENT.
|
29/01/2019 |
| 1618 |
PURCHASE & INSTALLATION CCTV SECURITY SYSTEM
|
29/01/2019 |
| 1619 |
SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM, INCLUDING INSTALLATION (PR No. 18-12-0873)
|
29/01/2019 |
| 1620 |
PURCHASE OF MEDICAL AMBULANCE
|
29/01/2019 |
| 1621 |
Purchase of One (1) Unit Land Ambulance with Medical Equipment and Accessories
|
29/01/2019 |
| 1622 |
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 |
| 1623 |
RB2019-01-028 Construction materials for Radio Antenna Tower
|
29/01/2019 |
| 1624 |
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 |
| 1625 |
INSPECTION, TESTING & CERTIFICATION OF OVERHEAD CRANES GANTRY CRANES AND BOOM TRUCK
|
29/01/2019 |
| 1626 |
Supply and Delivery of Water Meter and PE Hose
|
29/01/2019 |
| 1627 |
Supply and Delivery of 1 unit Drone
|
29/01/2019 |
| 1628 |
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 |
| 1629 |
Request for the printing of booklet and card for the use of OSCA, Pasig City.
|
29/01/2019 |
| 1630 |
Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit |
28/01/2019 |
| 1631 |
Supply, Delivery and Installation of RFID Security Gate, as per BSP Specifications |
28/01/2019 |
| 1632 |
SUPPLY AND DELIVERY OF SEA AMBULANCE |
28/01/2019 |
| 1633 |
SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM UNDER |
28/01/2019 |
| 1634 |
Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit
|
28/01/2019 |
| 1635 |
SUPPLY AND DELIVERY OF FIFTEEN UNITS SERVICE AMBULANCE
|
28/01/2019 |
| 1636 |
RFQ-Distribution Transformer
|
28/01/2019 |
| 1637 |
Supply and Delivery of Radio Transceiver, Handset Radio
|
28/01/2019 |
| 1638 |
PROCUREMENT OF WEAPON FOR MAYORS OFFICE
|
28/01/2019 |
| 1639 |
SUPPLY AND DELIVERY OF M16 MAGAZINE (30 ROUNDS) FOR THE MONTH OF JANUARY
|
28/01/2019 |
| 1640 |
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 |
| 1641 |
Procurement of Binocular Equipment
|
28/01/2019 |
| 1642 |
PROCUREMENT OF MUNICIPAL TRANSPORTATION IDENTIFICATION STICKERS FOR 2019
|
28/01/2019 |
| 1643 |
Supply and deliver water meter
|
28/01/2019 |
| 1644 |
Delivery of Traffic Cones and Road Barriers |
28/01/2019 |
| 1645 |
LCWD 2019-005 Data Terminal & Portable Printer for On-site Meter Reading and Billing
|
28/01/2019 |
| 1646 |
RFQ FOR SUPPLY AND INSTALLATION OF 50KVA TRANSFORMER - TRMP
|
28/01/2019 |
| 1647 |
Procurement of Firefighters Gloves
|
28/01/2019 |
| 1648 |
Procurement of One Set Barcode Printer , software and Accessories
|
28/01/2019 |
| 1649 |
Meals for distribution of BLUE CARD Health to different sectors in Laguna
|
28/01/2019 |
| 1650 |
Supply and Delivery of ID Card Printer
|
28/01/2019 |
| 1651 |
Supply and Delivery of 45 pcs Tactical Pants (navy Blue color) and 45 Pcs Tactical Pants (Khaki brown color)
|
28/01/2019 |
| 1652 |
BIOMETRIC
|
28/01/2019 |
| 1653 |
Purchase of 2 units Face Biometric Detection, Calasiao, Pangasinan
|
28/01/2019 |
| 1654 |
Gloves, surgical sterile 6.5, powder-free elbow length, 50s |
28/01/2019 |
| 1655 |
Purchase of Various Ammos for Provincial Civil Security Unit
|
28/01/2019 |
| 1656 |
WVRAA 2019 Athletics and Sports Equipment for Capiz Delegation (Combative Sports) - Re-bid
|
28/01/2019 |
| 1657 |
Supply and Delivery of Three (3) units Time Capture Device with Biometric for the PCW HRIS
|
28/01/2019 |
| 1658 |
Supply and Delivery of Transformer 15KVA (Mayors Office)
|
28/01/2019 |
| 1659 |
Purchase of Stickers for Governors Permit use (CY 2019) requested by PTO PR No. (100(01)19-01-0060)
|
28/01/2019 |
| 1660 |
Additional Two-way Radio Communication System for CDRRMO
|
28/01/2019 |
| 1661 |
Procurement of Firearms for Port Police
|
25/01/2019 |
| 1662 |
Renewable Energy Installation of Solar Panel
|
25/01/2019 |
| 1663 |
Support to Local Government Accountability Systems (Ensuring Credibility in Local Budgets and Financial Reports) |
25/01/2019 |
| 1664 |
Rifle for PNP use
|
25/01/2019 |
| 1665 |
PURCHASE & DELIVERY OF MINI DUMP TRUCK
|
25/01/2019 |
| 1666 |
Purchase of Firearms for Titay PNP Personnel
|
25/01/2019 |
| 1667 |
Drone for SciCAT
|
25/01/2019 |
| 1668 |
Procurement of Drone Accessories
|
25/01/2019 |
| 1669 |
PROPOSED PROCUREMENT OF SURVEILLANCE DRONE CDRRMF 2019
|
25/01/2019 |
| 1670 |
PROCUREMENT OF IDENTIFICATION CARDS FOR SDO PERSONNEL
|
25/01/2019 |
| 1671 |
Two-Way Hand Radio_Jan. 25, 2019
|
25/01/2019 |
| 1672 |
Supply and Delivery of Distribution Transformers
|
25/01/2019 |
| 1673 |
Purchase of Body camera, Keblar, Bullet Proof & Ammunition for Titay MPS use
|
25/01/2019 |
| 1674 |
RFQ - Supply & delivery of Gift Certificates
|
25/01/2019 |
| 1675 |
PROCUREMENT OF IDENTIFICATION CARDS FOR SDO PERSONNEL |
25/01/2019 |
| 1676 |
Invitation to Bid for Printing Services for CBMS Stickers
|
25/01/2019 |
| 1677 |
RFQ-SUPPLY & DELIVERY OF VHF/FM/DIGITAL/ANALOG PORTABLE RADIO
|
25/01/2019 |
| 1678 |
2nd Bidding - Supply and Delivery of 5,600 pieces Water Meter 1/2" with tailpiece
|
24/01/2019 |
| 1679 |
Request of Quotation for New Service Connection- Water Meter
|
24/01/2019 |
| 1680 |
RFQ BARCODE SCANNER, THERMAL PRINTER, LABEL PRINTER AND FINGER PRINT SCANNER
|
24/01/2019 |
| 1681 |
Supply and Delivery of PVC Cards and 30 others
|
24/01/2019 |
| 1682 |
SVP 19-0011 - Printing of 150 stubs ENTRANCE TICKET , for Zip LineGeneral Admission (P20.00; white) & etc.
|
24/01/2019 |
| 1683 |
Telemetry Scada System Station Viewer
|
24/01/2019 |
| 1684 |
Installation of 61 Units 15W LED solar-powered streetlight at Brgy. Poblacion XI, Amadeo, Cavite
|
23/01/2019 |
| 1685 |
PROCUREMENT OF TWO (2) UNITS AMBULANCE (RE-BID)
|
23/01/2019 |
| 1686 |
Supply & Delivery of 15 mm Water Meters
|
23/01/2019 |
| 1687 |
SVP-SUPPLY AND DELIVERY OF HANDHELD RADIO FOR MDRRMO, LOS BANOS, LAGUNA
|
23/01/2019 |
| 1688 |
PURCHASE REQUEST 1 UNIT ID CARD PRINTER FOR BLGF IDENTIFICATION CARD, NAME TAG & OTHER RELATIVE BADGE
|
23/01/2019 |
| 1689 |
Supply and Delivery of Water Meter
|
23/01/2019 |
| 1690 |
PROCUREMENT OF LEAK DETECTOR AND METAL DETECTOR
|
23/01/2019 |
| 1691 |
SCUBA DIVING GEARS & ACCESSORIES |
23/01/2019 |
| 1692 |
Project Reference No. : 143-THERMAL IMAGING CAMERA-LDRRMF-GOODS-2018
|
22/01/2019 |
| 1693 |
ITB.138.18- 1 unit Overhead X-Ray Unit
|
22/01/2019 |
| 1694 |
INSTALLATION OF CCTV CAMERA AND BIOMETRIC SCANNER under PR# 2019-01-1017
|
22/01/2019 |
| 1695 |
PROCUREMENT OF WATER METERS
|
22/01/2019 |
| 1696 |
(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 |
| 1697 |
PURCHASE OF DRONE FOR THE USE AT THE MANAGEMENT INFORMATION SYSTEM UNIT FOR AERIAL DOCUMENTATION.
|
22/01/2019 |
| 1698 |
Supply and Delivery of Hand Gloves and 6 others
|
22/01/2019 |
| 1699 |
CCTV Cameras, Network Systems & Equipment for BI Mactan Airport Terminal II (re-post)
|
22/01/2019 |
| 1700 |
ELECTRICAL POWER SUPPLY & INSTALLATION CIRCUIT BREAKER W/ OUTLET
|
22/01/2019 |
| 1701 |
Firearms and other Equipment for PNP SWAT Team - MO (18-1632)
|
21/01/2019 |
| 1702 |
Supply ad Delivery of One (1) Unit Ambulance
|
21/01/2019 |
| 1703 |
PROCUREMENT OF COMMUNICATION EQUIPMENTS (RADIO BASE) OF THE MUNICIPALITY
|
21/01/2019 |
| 1704 |
1901-55128 - SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR 18-ZONE SCANNER
|
21/01/2019 |
| 1705 |
600 doz Disposable surgical gloves 7.5 sterile
|
21/01/2019 |
| 1706 |
Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (Rebid)
|
21/01/2019 |
| 1707 |
Request for the purchase of magnetic tap card for the use of TPMO, Pasig City.
|
21/01/2019 |
| 1708 |
DRONE FOR DOCUMENT PURPOSES
|
21/01/2019 |
| 1709 |
Military & Police Supplies (04-173)
|
21/01/2019 |
| 1710 |
Military & Police Supplies (04-175)
|
21/01/2019 |
| 1711 |
Procurement of Firefighters Gloves
|
21/01/2019 |
| 1712 |
Procurement of 210 pieces Brass Water Meter
|
21/01/2019 |
| 1713 |
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 |
| 1714 |
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 |
| 1715 |
Construction/Installation of Solar Street Light
|
18/01/2019 |
| 1716 |
Supply, Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter |
18/01/2019 |
| 1717 |
Purchase and Delivery of One (1) Unit Rescue Ambulance with Complete Accessories |
18/01/2019 |
| 1718 |
Labels |
18/01/2019 |
| 1719 |
Transformer and with Accessories
|
18/01/2019 |
| 1720 |
Early Warning Device & Signages, Daet, Camarines Norte |
18/01/2019 |
| 1721 |
Public Address
|
18/01/2019 |
| 1722 |
Passport Size ID Pictures
|
18/01/2019 |
| 1723 |
Chest X-ray |
18/01/2019 |
| 1724 |
PROCUREMENT OF STEREO ZOOM BINOCULAR LED MICROSCOPE
|
18/01/2019 |
| 1725 |
Purchase of Concealed Body Armor to be used by the Mayors Office
|
18/01/2019 |
| 1726 |
Purchase of One (Unit) Drone and One (1) Unit GPS Mapping for Monitoring
|
17/01/2019 |
| 1727 |
PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION.
|
17/01/2019 |
| 1728 |
PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION.
|
17/01/2019 |
| 1729 |
Various Ammunitions
|
17/01/2019 |
| 1730 |
Supply and Delivery of Vehicle Dashboard Camera, Night Vision Binoculars and Binoculars (R.I.S. No.: 18-52-059)
|
17/01/2019 |
| 1731 |
PROCUREMENT OF SOLAR STREET LIGHTS
|
16/01/2019 |
| 1732 |
Adv. No. 19-025: Supply and Delivery of 2 units AMBULANCE for use in CPH-Balamban and CPH-Danao
|
16/01/2019 |
| 1733 |
Supply and Delivery of Various Water Meters
|
16/01/2019 |
| 1734 |
Purchase of Handheld Radio to be given to Different Barangays in this Municipality |
16/01/2019 |
| 1735 |
Procurement of X-ray Films/Solutions
|
16/01/2019 |
| 1736 |
Procurement of Citation Ticket
|
16/01/2019 |
| 1737 |
PR NO. 3168 Brand new Drone Camera
|
16/01/2019 |
| 1738 |
PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE
|
16/01/2019 |
| 1739 |
Purchase of Office Equipment (Biometric Fingerprint Time Attendance)
|
16/01/2019 |
| 1740 |
Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3
|
16/01/2019 |
| 1741 |
Procurement of Prepaid Cards for NOLCOM amounting PHP 397,150.00
|
16/01/2019 |
| 1742 |
RFQ: Medtronic Neuray Patties 3x3, Adhesive sensor, Petroleum Jelly, Gloves examination, pasteur pipette, Spinal needle G.25
|
16/01/2019 |
| 1743 |
Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3 |
16/01/2019 |
| 1744 |
Radiology Supplies |
16/01/2019 |
| 1745 |
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 |
| 1746 |
Supply and delivery of One (1) unit brand new Ambulance for PDRRMO, ABC PHP2,800,000.00
|
15/01/2019 |
| 1747 |
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 |
| 1748 |
One (1) Biometric Fingerprint Scanner - City Health Services Office
|
15/01/2019 |
| 1749 |
Labor and Materials for the reconstruction and re-installation of Charging Station and DENR Signage
|
15/01/2019 |
| 1750 |
Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) |
15/01/2019 |
| 1751 |
Supply and delivery of 3 units of pole mounted transformer
|
15/01/2019 |
| 1752 |
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 |
| 1753 |
Procurement of 80 Pieces Water Meters
|
15/01/2019 |
| 1754 |
Supply & Delivery of 1 lot – Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) |
15/01/2019 |
| 1755 |
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 |
| 1756 |
SUPPLY AND DELIVERY OF 50 PIECES COMBAT CHEST RIG, OLIVE DRAB FOR M16/M14 FOR THE PHILIPPINE NAVY (PN)
|
15/01/2019 |
| 1757 |
Purchase of X-ray Supplies
|
15/01/2019 |
| 1758 |
Procurement of Transformer
|
15/01/2019 |
| 1759 |
Supply of one (1) lot Biometrics
|
15/01/2019 |
| 1760 |
Purchase of drive motors of the baggage belt conveyors at Terminal 4
|
15/01/2019 |
| 1761 |
PURCHASE OF ONE UNIT AMBULANCE FOR BRGY.BATA
|
14/01/2019 |
| 1762 |
WATER METER RFC
|
14/01/2019 |
| 1763 |
PURCHASE OF PUBLIC ADDRESS SYSTEM FOR PATIN-AY NHS
|
14/01/2019 |
| 1764 |
1000 dozen Surgical gloves, sterile size 7.0
|
14/01/2019 |
| 1765 |
Drone for SciCAT
|
14/01/2019 |
| 1766 |
Purchase of Rearview Mirror for Passenger Boarding Bridges at Terminal 3 (ris 18-83-354)
|
14/01/2019 |
| 1767 |
Procurement of Goods (Printing of 2019 Business Permit, Drivers ID & Stickers) at Treasurers Office |
14/01/2019 |
| 1768 |
ITB PROCUREMENT & INSTALLATION OF PUBLIC ADDRESS SYSTEM
|
11/01/2019 |
| 1769 |
Purchase of 1 unit ambulance
|
11/01/2019 |
| 1770 |
Installation of CCTV
|
11/01/2019 |
| 1771 |
Installation of CCTV
|
11/01/2019 |
| 1772 |
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 |
| 1773 |
03 units Handheld Radio
|
11/01/2019 |
| 1774 |
Kwh Meter with Current Transformer |
11/01/2019 |
| 1775 |
Supply and Delivery of 2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) |
11/01/2019 |
| 1776 |
PROCUREMENT OF CERTIFICATE/DIPLOMA
|
11/01/2019 |
| 1777 |
RFID Tags
|
11/01/2019 |
| 1778 |
MPG-B1-2018-171 Brand New SpareParts for the Repair of Night Vision Monocular (NVM) NL914A AN PSV-14
|
10/01/2019 |
| 1779 |
PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System
|
10/01/2019 |
| 1780 |
Airside Perimeter Security Screening Checkpoints & Gate Canopies
|
10/01/2019 |
| 1781 |
1 Lot of Digital Barrier Body Worn Solution (Body Cam).
|
10/01/2019 |
| 1782 |
Supply, Delivery and Installation of CCTV Camera System for CvSU Silang Campus
|
10/01/2019 |
| 1783 |
Supply and Delivery of 1304 Rounds Cartridge, 155mm M107 HE Ammunition
|
09/01/2019 |
| 1784 |
Supply and Delivery of 1,404 Rounds Cartridge, 105mm HE and 504 Rounds of Cartridge 105mm ILLUM Ammunitions
|
09/01/2019 |
| 1785 |
Supply and Delivery 1,204 Rounds of Cartridge, 155mm HE ERFB BT Ammunitions |
09/01/2019 |
| 1786 |
Procurement for the Supply and Delivery of High End Transport and Health Emergency Ambulance
|
09/01/2019 |
| 1787 |
600 pieces 1/2 Ø Water Meter
|
09/01/2019 |
| 1788 |
Procurement for the Supply, Delivery and Installation of High-End Emergency Lightning Supply for the Procured Military Cargo Trucks of DRRMO
|
09/01/2019 |
| 1789 |
PURCHASE SUPPLY AND DELIVERY OF GIFT CERTIFICATES
|
09/01/2019 |
| 1790 |
Supply, Delivery and Installation of CCTV Camera System for CvSU Imus Campus
|
09/01/2019 |
| 1791 |
RFQ-GS-20181228-02 - Fire Extinguisher (5 Items)
|
09/01/2019 |
| 1792 |
PROCUREMENT OF 1 UNIT EMERGENCY VEHICLE (BRANDNEW) COMMUTER TYPE WITH AMBULANCE SET-UP 3.0 L DIESEL
|
08/01/2019 |
| 1793 |
PROCUREMENT OF ONE (1) UNIT BRAND NEW AMBULANCE SERVICE VAN FOR BIRTHING CAR SERVICE
|
08/01/2019 |
| 1794 |
PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION
|
08/01/2019 |
| 1795 |
Installation of Solar Powered Perimeter Light Post and Construction of Fence and Guard House-DENR1
|
08/01/2019 |
| 1796 |
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 |
| 1797 |
QM PABAC 023-19 Procurement of 1,580 sets Military Body Armor, PHILARPAT, Model 1
|
08/01/2019 |
| 1798 |
QM PABAC 022-19 Procurement of 1,580 sets PA Ballistic Helmet
|
08/01/2019 |
| 1799 |
Installation of Power Transformer
|
08/01/2019 |
| 1800 |
Intelligent Traffic System Equipment in support to the implementation of 911 and no contact policy ordinance |
08/01/2019 |
| 1801 |
PROCUREMENT OF VARIOUS GLOVES
|
08/01/2019 |
| 1802 |
Purchase of Citation Tickets for Public Order and Safety Office |
08/01/2019 |
| 1803 |
RFID Printer |
08/01/2019 |
| 1804 |
PURCHASE OF SUPPLIES AND ACCESSORIES FOR PNP MAKATI POLICE PERSONNEL (SPARE MAGAZINE FOR ASSAULT RIFLE – RELOADING ACCESSORIES)
|
07/01/2019 |
| 1805 |
Supply and Delivery of Laboratory Equipment and Ammunition (One Lot)
|
07/01/2019 |
| 1806 |
Supply, Delivery and Installation of CCTV Cameras |
07/01/2019 |
| 1807 |
SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (RE-BID)
|
07/01/2019 |
| 1808 |
Biometric Network Fingerprint Time and Attendance
|
07/01/2019 |
| 1809 |
Purchase of Radio Communication Equipment with Installation for Use of Municipal Disaster and Risk Reduction Management (MDRRMO) during Rescue Operations
|
07/01/2019 |
| 1810 |
RFQ - Supply & delivery of various Hand Gloves
|
07/01/2019 |
| 1811 |
Water Meter 1/2
|
07/01/2019 |
| 1812 |
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 |
| 1813 |
Procurement/Delivery of Military Supplies
|
04/01/2019 |
| 1814 |
Purchase of Firearms & Ammunition for PNP Labason:
|
04/01/2019 |
| 1815 |
Invitation to Bid For Supply and Delivery of Paper Seals, |
04/01/2019 |
| 1816 |
Invitation to Bid For Supply, Printing and Delivery of Paper Seals |
04/01/2019 |
| 1817 |
Invitation to Bid Contract for Various High Pressure Washers |
04/01/2019 |
| 1818 |
DElivery, Set-up, Testing and commissioning of X-Ray Scanner Machine
|
04/01/2019 |
| 1819 |
ITB.140.18- 1 units Medical Ambulance
|
04/01/2019 |
| 1820 |
Supply and Delivery of 60 watts Integrated Solar Street Lights (ISSL)
|
04/01/2019 |
| 1821 |
Purchase of Medical Supplies for Ambulance Use
|
04/01/2019 |
| 1822 |
Supply of Labor and Materials for the Preventive Maintenance of Medium & Low Voltage Switchgear and Power Transformer Equipment at NAIA Terminal |
04/01/2019 |
| 1823 |
Supply and Delivery of Microphone & Public Address System
|
04/01/2019 |
| 1824 |
Request for Quotation of Generator set
|
04/01/2019 |
| 1825 |
PROCUREMENT OF X-RAY DEVICE (OLSD)-REBID, DR. JOSE RIZAL MEMORIAL HOSPITAL
|
04/01/2019 |
| 1826 |
Procurement of Powdered Nitrile Gloves
|
04/01/2019 |
| 1827 |
Purchase of One (1) Unit Land Ambulance with Medical Equipment and Accessories
|
03/01/2019 |
| 1828 |
(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 |
| 1829 |
SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM |
03/01/2019 |
| 1830 |
PROCUREMENT OF EARLY WARNING DEVICE (CCTV)
|
03/01/2019 |
| 1831 |
G-2018-914 Supply and Delivery of Ambulance/City Health Services Dept.
|
03/01/2019 |
| 1832 |
Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use
|
03/01/2019 |
| 1833 |
AMP SVP NO: 18-12-1356 - Sixteen (16) Pieces - Solar Panels
|
03/01/2019 |
| 1834 |
AMP SVP NO: 18-12-1453 One (1) lot - Drone
|
03/01/2019 |
| 1835 |
AMP SVP NO: 18-12-1437 Seventy Two (72) units - Security Alarm Tester Cordless Fire Smoke Sensor Detector
|
03/01/2019 |
| 1836 |
PURCHASE AND DELIVERY OF 50KVA, 7620VAC, SINGLE PHASE DISTRIBUTION TRANSFORMER WITH LIGHTNING ARRESTER
|
03/01/2019 |
| 1837 |
RFQ for the Purchase of Public Address (PA) System
|
03/01/2019 |
| 1838 |
2018-12-170 - PRINTING SERVICES OF CERTIFICATES FOR RFOT 2018 AND NFOT 2019
|
03/01/2019 |
| 1839 |
Supply & Delivery of CCTV @ Various Areas of Rodriguez, Rizal
|
02/01/2019 |
| 1840 |
SUPPLY AND DELIVERY OF MATERIALS FOR CONCRETING OF PATHWAY [2ND NOTICE] |
02/01/2019 |
| 1841 |
Consultancy Services for Development of Family Medical Service Card Tracking Information System for Aklanon Indigents
|
31/12/2018 |
| 1842 |
PURCHASE OF 1 SET CCTV WITH COMPLETE ACCESSORIES INCLUDIND ITS INSTALLATION
|
31/12/2018 |
| 1843 |
Purchase of Ambulance-RHU
|
31/12/2018 |
| 1844 |
Purchase PUBLIC ADDRESS SYSTEM
|
31/12/2018 |
| 1845 |
Purchase of ambulance-RHU |
31/12/2018 |
| 1846 |
Purchase of DMMMSU Guns and Weapons
|
31/12/2018 |
| 1847 |
Supply and Delivery of Ambulance for PSC Negotiated
|
28/12/2018 |
| 1848 |
ACQUISITION OF BARANGAY AMBULANCE FOR BARANGAY SAOG.
|
28/12/2018 |
| 1849 |
Installation of CCTV Camera
|
28/12/2018 |
| 1850 |
Supply and Delivery of Rescue Ambulance for Official Use of Brgy. San Antonio |
28/12/2018 |
| 1851 |
Renewable Energy Installation of Solar Panel
|
28/12/2018 |
| 1852 |
LABOR AND MATERIALS FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM, CAUAYAN, NEGROS OCCIDENTAL
|
28/12/2018 |
| 1853 |
PURCHASE OF PREPAID CARDS (SMART & GLOBE) FOR THE MONTHS OF JANUARY TO DECEMBER 2019
|
28/12/2018 |
| 1854 |
INVITATION TO BID FOR THE PROCUREMENT OF RESCUE AMBULANCE
|
28/12/2018 |
| 1855 |
Installation of Public Address
|
28/12/2018 |
| 1856 |
PURCHASE & INSTALLATION OF SOLAR POWER OPERATED STREET LIGHTS
|
28/12/2018 |
| 1857 |
INVITATION TO BID FOR SOLAR LIGHTS REHABILITATION
|
28/12/2018 |
| 1858 |
INSTALLATION OF RENEWABLE ENERGY(Solar Panel: On Grid) @ Municipal Hall, Poblacion, Alubijid, Misamis Oriental
|
28/12/2018 |
| 1859 |
Purchase and Installation of Solar Streetlights at the Eco-Park Agpay
|
28/12/2018 |
| 1860 |
PURCHASE & INSTALLATION OF CCTV CAMERA
|
28/12/2018 |
| 1861 |
ACQUISITION OF RESCUE VEHICLE
|
28/12/2018 |
| 1862 |
2018-12-155: Procurement of Three (3) Units Dry Type Transformer w/ Complete Accessories, DPWH-Bataan 2nd DEO
|
28/12/2018 |
| 1863 |
PROCUREMENT OF THE SUPPLY AND DELIVERY OF SATELLITE PHONE FOR OFFICIAL USE OF THE COMMISSION ON HUMAN RIGHTS
|
27/12/2018 |
| 1864 |
SUPPLY AND DELIVERY OF 30,992 units Ballistic Eyewear (Public Bidding No. PNP-18-74G)
|
27/12/2018 |
| 1865 |
SUPPLY AND DELIVERY OF 2 units Training Helicopter (Public Bidding No. PNP-18-73G)
|
27/12/2018 |
| 1866 |
Supply and Delivery of Brass Water Meter (For Cy 2019)
|
27/12/2018 |
| 1867 |
Security Bollards at Curbside Areas of NAIA Terminals 1,2,3 & 4
|
27/12/2018 |
| 1868 |
PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE
|
27/12/2018 |
| 1869 |
Purchase of Diesel Generator
|
27/12/2018 |
| 1870 |
SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR
|
27/12/2018 |
| 1871 |
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 |
| 1872 |
PROCUREMENT OF UNMANNED AERIAL VEHICLE (DRONE)
|
27/12/2018 |
| 1873 |
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 |
| 1874 |
TO SUPPLY 5 UNITS OF BIOMETRIC MACHINE
|
27/12/2018 |
| 1875 |
PROCUREMENT OF HANDHELD GPS AND NIGHT VISION BINOCULAR
|
27/12/2018 |
| 1876 |
Two Way Radio Communication & Equipment
|
27/12/2018 |
| 1877 |
PROCUREMENT OF BASED AND TWO-WAY HAND HELD RADIO AND INSTALLATION OF RADIO ANTENNA
|
27/12/2018 |
| 1878 |
Supply and Delivery of One unit 75KVA transformer for Tacloban City Jail
|
27/12/2018 |
| 1879 |
Purchase of Rubber Boat
|
27/12/2018 |
| 1880 |
Military, Police & Traffic Supplies Paraphernalia
|
27/12/2018 |
| 1881 |
SUPPLY, DELIVERY AND MOUNTING OF ONE (1) UNIT BRAND NEW BIOMETRIC TIME RECORDER
|
27/12/2018 |
| 1882 |
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 |
| 1883 |
Procurement of Military Supplies for CY 2018 (SVP) (reposting)
|
27/12/2018 |
| 1884 |
Supply & Delivery of Military Supplies, BNS
|
27/12/2018 |
| 1885 |
Supply & Delivery of MIlitary Supplies, NISF
|
27/12/2018 |
| 1886 |
Biometrics |
27/12/2018 |
| 1887 |
Procurement of Transformer
|
27/12/2018 |
| 1888 |
SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM
|
27/12/2018 |
| 1889 |
Supply and Delivery of ADF Scanners, Handheld Portable A4 Book Document Photo Scanners and Barcode Scanners Ref. PR 924 OC
|
27/12/2018 |
| 1890 |
SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR OF MSSC GANGWAY AREA/GUARD HOUSE
|
27/12/2018 |
| 1891 |
Biometric finger scanner & emergency light - HE
|
27/12/2018 |
| 1892 |
PURCHASE OF OFFICE SUPPLIES of PENRO ISABELA(BINOCULAR)
|
27/12/2018 |
| 1893 |
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 |
| 1894 |
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 |
| 1895 |
Purchase of One Set Public Address System for SB VM Session Hall
|
27/12/2018 |
| 1896 |
PR 2018-12-153 Supply and Delivery of 2 Unit Unmanned Aerial System (Drones), Parts and Acessories
|
27/12/2018 |
| 1897 |
Procurement of Labels and Signages
|
27/12/2018 |
| 1898 |
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 |
| 1899 |
Construction of Seven (7) Units Solar Powered Streetlights, : Along Tiong Street, Barangay Poblacion, Manaoag, Pangasinan
|
26/12/2018 |
| 1900 |
Installation of a Scada/DMS-OMS, AMRS and CCTV System For The Authority of The Freeport Area of Bataan
|
26/12/2018 |
| 1901 |
Procurement of Drone- Unmanned Aerial Vehicle/Multirotor Camera Drone for use in the operation of the Planning & Design Section
|
26/12/2018 |
| 1902 |
PURCHASE OF VAN (AMBULANCE TYPE)
|
26/12/2018 |
| 1903 |
GD2018-11-024_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE – 1ST QUARTER (CY 2019)
|
26/12/2018 |
| 1904 |
Installation of Transformer and Overhead Feeder Line at Pedro V. Basalan Elementary School |
26/12/2018 |
| 1905 |
PURCHASE OF INTEGRATED SOLAR STREET LIGHT
|
26/12/2018 |
| 1906 |
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 |
| 1907 |
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 |
| 1908 |
Purchase of Handheld Radio
|
26/12/2018 |
| 1909 |
INTER-OFFICE PUBLIC ADDRESS COMMUNICATION SYSTEM
|
26/12/2018 |
| 1910 |
Public Address System Project
|
26/12/2018 |
| 1911 |
HANDCUFFS, MO |
26/12/2018 |
| 1912 |
2018-12-130: Procurement of Three (3) Units Satellite Phone for use in Maintenance Section, DPWH-Bataan 2nd DEO
|
26/12/2018 |
| 1913 |
SUPPLY AND DELIVERY OF CALL & TEXT PREPAID CARDS
|
26/12/2018 |
| 1914 |
INSTALLATION OF 3-37kVA DISTRIBUTION TRANSFORMER
|
26/12/2018 |
| 1915 |
Purchase of Public Address System for the Municipal Plaza and Public Market
|
26/12/2018 |
| 1916 |
Development of DTI V Biometric Attendance and Payroll Management System
|
26/12/2018 |
| 1917 |
Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (R.I.S. #: 18-74-045)
|
26/12/2018 |
| 1918 |
Supply and Delivery of One (1) Unit Drone for Pre and Post Disaster Activity of the Municipality
|
26/12/2018 |
| 1919 |
RFQ-BNLSL-G-74-2018 Purchase of Drone |
26/12/2018 |
| 1920 |
Supply, Printing and Delivery of (COMI) Certificate of Meat Inspection
|
26/12/2018 |
| 1921 |
Procurement of Printing for the Hologram Security Label of the Insurance Commission
|
26/12/2018 |
| 1922 |
FINGERPRINT ACCESS CONTROL
|
26/12/2018 |
| 1923 |
To Support Logistical Requirements of 8 Light Armor Company (LAC) MID, PA
|
26/12/2018 |
| 1924 |
PURCHASE AND DELIVERY OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) EQUIPMENT WITH COMPLETE ACCESSORIES FOR USE OF PLANNING AND DESIGN SECTION |
24/12/2018 |
| 1925 |
RFQ-Procurement of Firefighters Personal Protective Equipment
|
24/12/2018 |
| 1926 |
PURCHASE OF 4 UNITS HANDHELD RADIO
|
24/12/2018 |
| 1927 |
Supply and delivery 5900 stubs Citation Ticket
|
24/12/2018 |
| 1928 |
Supply and Delivery of GPS, Body Camera, Action Camera, Night Vision Binoculars for PENRO Camiguin
|
24/12/2018 |
| 1929 |
Procurement of Bullet Proof Vests |
24/12/2018 |
| 1930 |
SUPPLY AND DELIVERY OF RADIO EQUIPMENT ACCESSORIES
|
24/12/2018 |
| 1931 |
Purchase of 10 Units Portable Radio
|
24/12/2018 |
| 1932 |
Procurement of IT Equipment - Biometric Finger Scanner
|
24/12/2018 |
| 1933 |
CONSTRUCTION/INSTALLATION OF SOLAR STREET LIGHTS
|
21/12/2018 |
| 1934 |
Supply, installation and activation of Public Address System
|
21/12/2018 |
| 1935 |
Purchase of 1 unit Night Vision Binocular |
21/12/2018 |
| 1936 |
Purchase of Firearms for Titay PNP Personnel
|
21/12/2018 |
| 1937 |
2018-12-080 - Purchase of ID Card Printer, Printer Ribbon, & PVC ID Card for Upper Kalinga ARTA ID
|
21/12/2018 |
| 1938 |
GSD N-18-969 PVC ID CARD PRINTER
|
21/12/2018 |
| 1939 |
Procurement of 841 pcs. Water Meters
|
21/12/2018 |
| 1940 |
Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East Distric
|
21/12/2018 |
| 1941 |
Purchase of Body camera, Keblar, Bullet Proof & Ammunition for Titay MPS use
|
21/12/2018 |
| 1942 |
Supply and Delivery of Optical Mark Recognition (OMR) Scanning Machine for the TEC |
21/12/2018 |
| 1943 |
SUPPLY AND DELIVERY OF BIOMETRIC TIME ATTENDANCE SYSTEM
|
21/12/2018 |
| 1944 |
Supply of Materials for the Routinary Maintenance of Security Perimeter Fences and Gates at Aircraft Movement Areas (ris 18-88-199)
|
21/12/2018 |
| 1945 |
2018-12-0616 - SUPPLY AND DELIVERY OF DRONE CAMERA FOR THE USE OF ABRA DISTRICT ENGINEERING OFFICE
|
21/12/2018 |
| 1946 |
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 |
| 1947 |
RFQ 2018-11-1188 REGISTRAR RFID CARD
|
21/12/2018 |
| 1948 |
Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6)
|
20/12/2018 |
| 1949 |
Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829)
|
20/12/2018 |
| 1950 |
Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829) |
20/12/2018 |
| 1951 |
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 |
| 1952 |
ITB-Purchase of Software License for the Automated Fingerprint Identification System (AFIS) of the Single Carpeta System
|
20/12/2018 |
| 1953 |
PROCUREMENT OF 8 UNITS FIRE EXTINGUISHER 50LBS, ETC.
|
20/12/2018 |
| 1954 |
Procurement of Vehicle (AMBULANCE)
|
20/12/2018 |
| 1955 |
Procurement of Public Address System and BP Apparatus
|
20/12/2018 |
| 1956 |
Procurement of Ammunition (For the PNP Personnel under POPS Program)
|
20/12/2018 |
| 1957 |
Procurement of Water Meters (Installation)
|
20/12/2018 |
| 1958 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526)
|
20/12/2018 |
| 1959 |
Supply and Delivery of One Unit Ambulance
|
20/12/2018 |
| 1960 |
Delivery and Installation of Transformer for Municipal Building
|
20/12/2018 |
| 1961 |
RFQ PR No. 2018-12-228 Purchase of Biometric Scanner to be used in this office
|
20/12/2018 |
| 1962 |
RFID Tags
|
20/12/2018 |
| 1963 |
PURCHASE OF WATER METER
|
20/12/2018 |
| 1964 |
Procurement of 1 Unit Brand New Ambulance for the Use of DOPH-CATEEL
|
19/12/2018 |
| 1965 |
PROVISION OF 100 UNITS OF SIM CARD WITH MOBILE INTERNET/DATA SERVICE FOR 12 MONTHS
|
19/12/2018 |
| 1966 |
Supply and Delivery of Bullet Proof Vest, and other Logistics for Security Purposes |
19/12/2018 |
| 1967 |
ITB.119.18- Supply, Installatiion and Maintenance of RFID System
|
19/12/2018 |
| 1968 |
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 |
| 1969 |
SUPPLY AND DELIVERY OF BIOMETRIC MACHINE (INCLUDING PROGRAM AND OTHER ACCESSORIES ) DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL |
19/12/2018 |
| 1970 |
Supply and Delivery of Nine (9) Sets Shoulder Fired Directional Jammers (REBIDDING-DND-BAC 1 # 2018-11-001)
|
19/12/2018 |
| 1971 |
PURCHASE OF RESCUE TRUCK
|
19/12/2018 |
| 1972 |
Supply and Delivery of 22,875 Rounds 7.62mm Ammunition |
19/12/2018 |
| 1973 |
INSTALLAATIONOF WATER TREATMENT APPARATUS & WATER METER
|
19/12/2018 |
| 1974 |
Purchase of Three (3) units Night Vision Binoculars
|
19/12/2018 |
| 1975 |
Purchase and Installation of Public Address at High and Medium Risk Barangay
|
19/12/2018 |
| 1976 |
PROCUREMENT OF LED LIGHT LENCER, BODY CAM AND BULLET PROOF VEST USE FOR BUY BUST OPERATIONS AND RAIDS
|
19/12/2018 |
| 1977 |
Supply and delivery of guns and weapons for use of Oriental Mindoro Provincial Jail.
|
19/12/2018 |
| 1978 |
Purchase of Protective Helmet
|
19/12/2018 |
| 1979 |
Procurement of Duplicator, Copier Machines, and ID Card Printer
|
18/12/2018 |
| 1980 |
Supply, Installation, Testing and Commissioning of 39 units Hold Baggage X-ray Machines Dual View Dual Energy Security Screening Equipment
|
18/12/2018 |
| 1981 |
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 |
| 1982 |
(DEH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (BRAND NEW) FOR THE DIADI EMERGENCY HOSPITAL (DEH)
|
18/12/2018 |
| 1983 |
Supply and Delivery of Brand New Ambulance
|
18/12/2018 |
| 1984 |
18-061-08 (RE-BID) CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT
|
18/12/2018 |
| 1985 |
Supply and Delivery of Materials for the Fabrication and Installation of Armored CAB for Various Heavy Equipment Engineering Equipment
|
18/12/2018 |
| 1986 |
Supply and Delivery of 443 Units Cal 5.56 Assault Rifles
|
18/12/2018 |
| 1987 |
CONSTRUCTION/INSTALLATION OF SOLAR PANEL (2 UNITS) AT TAGUING, BAGGAO, CAGAYAN
|
18/12/2018 |
| 1988 |
Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO
|
18/12/2018 |
| 1989 |
Procurement of 8,754 each Backpack, Tactical |
18/12/2018 |
| 1990 |
Supply and Delivery of 1 set Complete Set Unmanned Surveying vehicle |
18/12/2018 |
| 1991 |
SUPPLY AND DELIVERY OF HANDHELD RADIO |
18/12/2018 |
| 1992 |
SUPPLY AND DELIVERY OF 5,000 PCS WATER METER 1/2"Ø (15MM) WITHOUT TAIL PIECE-PR#9280
|
18/12/2018 |
| 1993 |
PB2018-11-018 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED
|
18/12/2018 |
| 1994 |
Purchase of Materials for the Installation of Solar Panel
|
18/12/2018 |
| 1995 |
PROCUREMENT OF ONE (1) UNIT RESCUE AMBULANCE WITH COMPLETE ACCESSORIES
|
18/12/2018 |
| 1996 |
Spares for the Maintenance of C-130B/H/T Aircraft with Tail Nr 3633, 4704, 4726, 5040 and 5011
|
18/12/2018 |
| 1997 |
Scheduled Maintenance Consumable Items for the Maintenance of UH-1H/D Aircraft
|
18/12/2018 |
| 1998 |
Spares of NC212i Aircraft
|
18/12/2018 |
| 1999 |
Additional Communication and Electrical System Requirements for the Repair and Maintenance of UH-1H/D Aircraft
|
18/12/2018 |
| 2000 |
Spares for the Maintenance of Electrical System of SF-260FH/M Aircraft
|
18/12/2018 |
| 2001 |
SUPPLY, DELIVERY & INSTALLATION OF SOLAR LED STREET LIGHT
|
18/12/2018 |
| 2002 |
Supply and Delivery of 10 Units Tracking Optics (Fire Control System) |
18/12/2018 |
| 2003 |
Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles
|
18/12/2018 |
| 2004 |
RRMF" Public Address
|
18/12/2018 |
| 2005 |
Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles |
18/12/2018 |
| 2006 |
Supply and Delivery of One (1) Unit Drone (RFQ18-65) |
18/12/2018 |
| 2007 |
Purchase of Military Cot bed with bag to be prepositioned to health facility network
|
18/12/2018 |
| 2008 |
Supply and Delivery of 4 Units Drone
|
18/12/2018 |
| 2009 |
Procurement of Brass Water Meter (Early Procurement 2019)
|
18/12/2018 |
| 2010 |
Purchase of radio communication equipment
|
18/12/2018 |
| 2011 |
Purchase of E-pass/RFID
|
18/12/2018 |
| 2012 |
Procurement of Pistol- MO
|
18/12/2018 |
| 2013 |
Supply and Delivery of Ammunitions for SWAT Training
|
18/12/2018 |
| 2014 |
18GM0023 - SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE FOR PLANNING AND DESIGN DIVISION, DPWH RO-XII, KORONADAL CITY
|
17/12/2018 |
| 2015 |
18GAD0005 : Purchase of Unmanned Aerial Vehicle for use in Planning and Design Section, Ilocos Sur 2nd DEO, Candon City,Ilocos Sur
|
17/12/2018 |
| 2016 |
PROCUREMENT OF PPSC AMMUNITION & TRAINING SUPPLIES CY2019
|
17/12/2018 |
| 2017 |
ORD PABAC 027-18 Procurement of Small Arms Ammunition 1,201,200 rds Ctg, 7.62x51mm,Ball
|
17/12/2018 |
| 2018 |
SOLAR ENERGIZATION OF STREET LIGHT
|
17/12/2018 |
| 2019 |
Purchase of Ambulance with Complete Accessories
|
17/12/2018 |
| 2020 |
Military Ballistic Protective Eyewear
|
17/12/2018 |
| 2021 |
18-092-11 CONSTRUCTION OF RUNWAY EMBANKMENT AT FRANCISCO B. REYES (BUSUANGA) AIRPORT
|
17/12/2018 |
| 2022 |
Supply and Delivery of 2 units Rotary Blade Propelled/Wing Unmanned Aerial Vehicle |
17/12/2018 |
| 2023 |
Tactical Uniforms for RCERT Volunteers and CDRRMO |
17/12/2018 |
| 2024 |
Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles |
17/12/2018 |
| 2025 |
purchase of personal protective gear/search & rescue, firefighting chemicals, tools & eqpt
|
17/12/2018 |
| 2026 |
Repair of Mitsubishi Rescue Transport Vehicle (Ambulance) of Isulan Fire Station |
17/12/2018 |
| 2027 |
Supply and Delivery of Gift Certificate (Grocery/Merchandise) for Incentive Benefits for officers and employees Of The Municipality.
|
17/12/2018 |
| 2028 |
Supply and Delivery of Flow Meter and Water Meter for the Replacement of Damage Meters |
17/12/2018 |
| 2029 |
Request for Quotation for Biometric Attendance System
|
17/12/2018 |
| 2030 |
Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo
|
17/12/2018 |
| 2031 |
RFQ-2018-12-152 PROCUREMENT OF DRONE/UNMANNED AERIAL SYSTEM/VEHICLE FOR PLANNING AND DESIGN & CONSTRUCTION DIVISION
|
17/12/2018 |
| 2032 |
THERMAL SCANNER
|
17/12/2018 |
| 2033 |
STUDENTS IDENTIFICATION CARD
|
17/12/2018 |
| 2034 |
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 |
| 2035 |
Procurement of Two-way Radio for Sulvec SRIP Office Use.
|
17/12/2018 |
| 2036 |
GIFT CERTIFICATE per PR#2018-12-308
|
17/12/2018 |
| 2037 |
SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM
|
17/12/2018 |
| 2038 |
HUMAN RESOURCE INFORMATION SYSTEM AND SUPPLY OF BIOMETRIC DEVICE
|
17/12/2018 |
| 2039 |
Preventive Maintenance of Baggage X-Ray Machine at PMO - MO/C Passenger Terminal Building & TMO Balbagon Passenger Terminal Building
|
17/12/2018 |
| 2040 |
Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo
|
17/12/2018 |
| 2041 |
Gift Certificates for PRO 1 Regular and Casual Employees
|
17/12/2018 |
| 2042 |
Procurement of gift certificate for PRO V employees
|
17/12/2018 |
| 2043 |
ID CARD PRINTER
|
17/12/2018 |
| 2044 |
Supply and delivery of Postage Stamp
|
17/12/2018 |
| 2045 |
Supply and Delivery of Brand New Ambulance
|
14/12/2018 |
| 2046 |
PURCHASE OF 10 UNITS HANDHELD RADIO W/ LICENSE
|
14/12/2018 |
| 2047 |
PROCUREMENT OF BULLET PROOF VEST
|
14/12/2018 |
| 2048 |
AMMUNITION, DILG
|
14/12/2018 |
| 2049 |
Procurement of Door Access Control System
|
14/12/2018 |
| 2050 |
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 |
| 2051 |
Purchase of Pre-Paid Cards for Mayor s Office |
14/12/2018 |
| 2052 |
SUPPLY AND DELIVERY OF 15 UNITS BIOMETRICS FOR THE PROSECUTION OFFICES IN REGION 10
|
14/12/2018 |
| 2053 |
RFQ-Procurement of Goods:Office Equipment for Biometrics Attendance System 2018 (PR#100-18-12-0150)
|
14/12/2018 |
| 2054 |
Request for the purchase of rfid card for the use of TPMO, Pasig City.
|
14/12/2018 |
| 2055 |
Procurement of CY2019 Printing of Duty-free Importation Certificate (DFIC) sticker |
14/12/2018 |
| 2056 |
18GAA0124: Procurement of Smoke Detector and Heat Detector for use at DPWH-INFDEO (Old and New), Laoag City
|
14/12/2018 |
| 2057 |
PROCUREMENT of TPB Audio System for Public Address
|
14/12/2018 |
| 2058 |
R & M of Aircraft & Aircraft Ground Equipment
|
14/12/2018 |
| 2059 |
Purchase of ID Card Supplies for I.D. System at Salcedo - 4th Quarter of CY 2018
|
14/12/2018 |
| 2060 |
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 |
| 2061 |
SUPPLY AND DELIVERY OF 20,440 PIECES BRAND NEW MAGAZINE ASSEMBLY 5.56MM (30 ROUNDS CAPACITY) FOR PHILIPPINE AIR FORCE (PAF)
|
13/12/2018 |
| 2062 |
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 |
| 2063 |
Purchase of 2 Units Ambulance (DOH-Standard) For the Northern Samar Provincial Hospital Province of Northern Samar
|
13/12/2018 |
| 2064 |
ITB No. 1811-435 Proc. of Goods (Ambulance Supplies)
|
13/12/2018 |
| 2065 |
Protective Gears and Equipment for Search, Rescue and Retrieval Operations
|
13/12/2018 |
| 2066 |
Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East District
|
13/12/2018 |
| 2067 |
Security Door with Security (Biometric) Access Control System with push to exit button. |
13/12/2018 |
| 2068 |
Request for Quotation for Biometrics Fingerprint Identification and Attendance Recorder.
|
13/12/2018 |
| 2069 |
Waterproof Walk Through Metal Detector |
13/12/2018 |
| 2070 |
Procurement of Hologram Sticker
|
13/12/2018 |
| 2071 |
Purchase of ID Card and OPD Card |
13/12/2018 |
| 2072 |
PURCHASE OF AMBULANCE (BRGY. CALIT CALIT)
|
12/12/2018 |
| 2073 |
RETROFITTING OF POWER CENTER SWITCHGEARS AND PANELBOARDS |
12/12/2018 |
| 2074 |
Supply and Delivery of Guns WEAPONS for Mandaluyong City Police Station |
12/12/2018 |
| 2075 |
PROCUREMENT OF RETRANSFER DUAL SIDED CARD PRINTER
|
12/12/2018 |
| 2076 |
Installation of Public Address
|
12/12/2018 |
| 2077 |
Procurement of Vacuum Cleaner |
12/12/2018 |
| 2078 |
Pilot Testing and in Depth Discussion of Unmanned Aerial Vehicle (UAV) with Aerial Imagery Mapping
|
12/12/2018 |
| 2079 |
Delivery AND INSTALLATION OF PUBLIC ADDRESS
|
12/12/2018 |
| 2080 |
Purchase of Military jeep 4-wheel drive, 4x4 |
12/12/2018 |
| 2081 |
Procurement of 3 units Scanner Fingerprint scanner for PRO X (1812PR-1206)
|
12/12/2018 |
| 2082 |
Procurement of 1 Lot Electrical Materials (Use for Installation of 50KVA Distribution Transformer & Upgraded of Service Entrance/Main Circuit Breaker-SCCES)
|
12/12/2018 |
| 2083 |
Night Vision Binoculars
|
12/12/2018 |
| 2084 |
Procurement of Synthethic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS)
|
12/12/2018 |
| 2085 |
LOT: Ambulance |
12/12/2018 |
| 2086 |
PURCHASE OF AMBULANCE
|
12/12/2018 |
| 2087 |
SUPPLY AND DELIVERY OF PRESSURE WASHER |
12/12/2018 |
| 2088 |
Procurement of Biometrics Machine |
12/12/2018 |
| 2089 |
LSSM2019A-135 Military Police and Traffic Supplies |
12/12/2018 |
| 2090 |
Supply and Delivery of 5,600 pieces Water Meter 1/2' with tailpiece
|
11/12/2018 |
| 2091 |
QM PABAC 049-18 Procurement of 8,000 pairs Boots Combat for Field Use
|
11/12/2018 |
| 2092 |
QM PABAC 050-18 Procurement of 8,000 pairs Suit, Camouflage, Ripstop Weave, 100% Cotton, BDA
|
11/12/2018 |
| 2093 |
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 |
| 2094 |
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 |
| 2095 |
ORD PABAC 017-18 Procurement of Various Small Arms Ammunition Lot1 - 300,000 (rds) Ctg, 7.62mm, Ball, Special LR
|
11/12/2018 |
| 2096 |
Supply and Delivery of 800 units 15mm diameter Multi Jet Brass Water Meter
|
11/12/2018 |
| 2097 |
Purchase of 1 unit ambulance
|
11/12/2018 |
| 2098 |
Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use
|
11/12/2018 |
| 2099 |
INVITATION TO BID FOR THE Supply and Delivery of 1,500 pieces Water Meter 15mmØ
|
11/12/2018 |
| 2100 |
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 |
| 2101 |
Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher
|
11/12/2018 |
| 2102 |
Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade)
|
11/12/2018 |
| 2103 |
Purchase of 1 unit Night Vision Binocular
|
11/12/2018 |
| 2104 |
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 |
| 2105 |
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 |
| 2106 |
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 |
| 2107 |
SUPPLY AND DELIVERY OF CARD PRINTER (P.R. NO. 18-08-0490)
|
11/12/2018 |
| 2108 |
Procurement of Military Supplies (Ammunitions)
|
11/12/2018 |
| 2109 |
PURCHASE OF DRONE FOR OFFICIAL USE OF THE CITY GOVERNMENT
|
11/12/2018 |
| 2110 |
RFQ 2018-11-0744-STUDENT IDENTIFICATION CARD
|
11/12/2018 |
| 2111 |
RFQ NO. 2018-802 "UNMANNED AERIAL VEHICLE (DRONE)"
|
11/12/2018 |
| 2112 |
SUPPLY & DELIVERY OF BARCODE STICKER LABEL (for CPC) |
11/12/2018 |
| 2113 |
Procurement of Goods:Ammunitions for the us of PNP |
11/12/2018 |
| 2114 |
Supply, Delivery and Installation of RFID for the College Library
|
10/12/2018 |
| 2115 |
ORD PABAC 006-18 Lot2 - 1,837,445 (rds) Ctg, 5.56mm, Blank
|
10/12/2018 |
| 2116 |
ORD PABAC 013-18 Procurement of Various Grenades Lot1 - 56,000 (ea) Grenade, Hand, Fragmentation
|
10/12/2018 |
| 2117 |
ORD PABAC 013-18 Procurement of Various Grenades Lot2 - 83,200 (ea) Grenade, Rifle
|
10/12/2018 |
| 2118 |
PURCHASE OF AMBULANCE - SAN JUAN, ILOCOS SUR
|
10/12/2018 |
| 2119 |
ORD PABAC 004-18 Procurement of 40mm Ammunition Lot2 - 9,650 (rds) Ctg, 40mmx53, HEDP, Linked
|
10/12/2018 |
| 2120 |
ORD PABAC 05-18 Procurement of Artillery Ammunition Lot2 - 3,000 rds Projectile, 155mm, HE
|
10/12/2018 |
| 2121 |
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 |
| 2122 |
ORD PABAC 011-18 Procurement of Artillery Ammunition Lot2 - 5,500 (rds) Ctg, 14.5mm Artillery Training Ammunition
|
10/12/2018 |
| 2123 |
Procurement of Motorized Municipal Fishing Boat
|
10/12/2018 |
| 2124 |
Invitation to Bid for the Procurement, Delivery, Installation and Configuration of Access Control System
|
10/12/2018 |
| 2125 |
Purchase of Protective Gears for tourist adventures at Carmen Mountain resort
|
10/12/2018 |
| 2126 |
Supply and delivery of vacuum cleaner, portable generator and pressure washer
|
10/12/2018 |
| 2127 |
PROCUREMENT OF 1,000 ROUND AMMUNITIONS 9MM FULL METAL JACKET (FIREARM PROFICIENCY TRAINING)
|
10/12/2018 |
| 2128 |
PROCUREMENT OF VAULT FOR FIREARMS AND AMMUNITIONS
|
10/12/2018 |
| 2129 |
Procurement of Seven (7) unit, Shotgun
|
10/12/2018 |
| 2130 |
Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications
|
10/12/2018 |
| 2131 |
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 |
| 2132 |
Supply and Delivery of 2,775 pieces of Tricycle Reflectorized Stickers for the Business Permits and Licensing Office
|
10/12/2018 |
| 2133 |
Biometric, Attendance Time Keeper Pro and Protection Casing
|
10/12/2018 |
| 2134 |
Procurement of 1-Unit Biometric
|
10/12/2018 |
| 2135 |
RFQ-1200-18 VARIOUS FORMS AND TICKET
|
10/12/2018 |
| 2136 |
PR#18-11-1051 Sanitary Permit & Health Certificate Cards for MHO Use
|
10/12/2018 |
| 2137 |
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 |
| 2138 |
Purchase of Ammunition Supplies
|
10/12/2018 |
| 2139 |
Procurement of Ammunition for Rosario MPS.
|
10/12/2018 |
| 2140 |
GOV-18-2492-B/PURCHASE OF WEAPON |
07/12/2018 |
| 2141 |
NP 18-28 (Request for Quotation) Supply and Delivery of Bullet Proof Vests with Accessories c/o BCPO
|
07/12/2018 |
| 2142 |
Purchase of 2 units ambulance
|
07/12/2018 |
| 2143 |
PROCUREMENT OF 3 UNITS R4 ASSAULT RIFLE WITH COMPLETE SET MAGAZINE |
07/12/2018 |
| 2144 |
PROCUREMENT OF BIOMETRIC SCANNERS
|
07/12/2018 |
| 2145 |
Radio Communication Equipment
|
07/12/2018 |
| 2146 |
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 |
| 2147 |
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 |
| 2148 |
Biometric Fingerprint |
07/12/2018 |
| 2149 |
Supply & delivery of Portable Two Way Radio
|
07/12/2018 |
| 2150 |
RFQ - Supply, delivery and installation of Biometric Door Lock
|
07/12/2018 |
| 2151 |
Acquisition and Delivery of Biometrics for DILG Provincial Office of Nueva Vizcaya
|
07/12/2018 |
| 2152 |
THREE (3) UNIT DRONE TO BE USED IN CENRO, SDS
|
07/12/2018 |
| 2153 |
PROCUREMENT OF WATER METER
|
07/12/2018 |
| 2154 |
RFQ PR No. 18-11-202 - Purchase of Biometric and Shirts for use in Weighbridge Station at Pagadian City
|
07/12/2018 |
| 2155 |
Supply and Delivery of Gift Cards for Christmas Party (FCC Christmas Party) Raffle Purposes
|
07/12/2018 |
| 2156 |
Purchase of runway and taxiway lighting fixtures and spare parts for Runway 06-24 & 13-31 |
07/12/2018 |
| 2157 |
SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES
|
06/12/2018 |
| 2158 |
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 |
| 2159 |
Purchase of Firearms & Ammunition for PNP Labason
|
06/12/2018 |
| 2160 |
Purchase of Drone |
06/12/2018 |
| 2161 |
PROCUREMENT OF GIFT CERTIFICATES FOR PERSONNEL
|
06/12/2018 |
| 2162 |
RFQ 2018-10-188 VARIOUS QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
06/12/2018 |
| 2163 |
15 pcs. Magazine 9mm & etc. For use in Cebu Provincial Detention and Rehabilitation Center.
|
06/12/2018 |
| 2164 |
RFQ 2018-10-189 1,400 PAIRS BRAND NEW SOCKS, DRESS, NYLON, BLACK FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
06/12/2018 |
| 2165 |
Supply & Delivery of Military, Police, and Traffic Supplies, NCEBde
|
06/12/2018 |
| 2166 |
Proposed procurement of printing of Stamps, Souvenir Sheet & OFDCE for 100 years Victorias Milling Corp.
|
06/12/2018 |
| 2167 |
RFQ - Digital Portable Radios
|
06/12/2018 |
| 2168 |
Procurement of Biometric and Sports Equipment
|
06/12/2018 |
| 2169 |
Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer
|
05/12/2018 |
| 2170 |
Procurement of 5.56mm Primer and 7.62mm M13 Links
|
05/12/2018 |
| 2171 |
Procurement of 5.56mm M27 Links
|
05/12/2018 |
| 2172 |
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 |
| 2173 |
“Acquisition of One (1) Lot Supply and Delivery of Fingerprint Card Scanners and other Peripherals”
|
05/12/2018 |
| 2174 |
SUPPLY AND INSTALLATION OF ONE(1) UNIT HELICOPTER FAN TO BE INSTALLED AT SAN JUAN GYM, TAYTAY, RIZAL
|
05/12/2018 |
| 2175 |
purchase of ambulance with accessories for RHU
|
05/12/2018 |
| 2176 |
P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER |
05/12/2018 |
| 2177 |
PURCHASE OF ONE JOB INSTALLATION AND SET UP OF BIOMETRIC DEVICES FOR ILOILO PROVINCIAL HOSPITAL |
05/12/2018 |
| 2178 |
Fingerprint Time and Attendance Recorder
|
05/12/2018 |
| 2179 |
Purchase of Antenna Repeater for the DepEd Bacoor Disaster Reduction Risk Management Council Unit
|
05/12/2018 |
| 2180 |
Supply, Delivery and Installation of One(1) Unit Radio Repeater with Siren and Public Address
|
05/12/2018 |
| 2181 |
Purchase of Unmanned Aerial Vehicle for use of PNP |
05/12/2018 |
| 2182 |
Supply and Delivery of Materials for Enhancement of Security Systems in PN Gray Network: PN Public Key Infrastructure – Phase 1 |
05/12/2018 |
| 2183 |
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 |
| 2184 |
Procurement of ID Card Printer
|
05/12/2018 |
| 2185 |
SUPPLY AND DELIVERY OF Lot 1 - 17,353 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-67G)
|
04/12/2018 |
| 2186 |
SUPPLY AND DELIVERY OF Lot 1 – 7,700 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-68G)
|
04/12/2018 |
| 2187 |
SUPPLY AND DELIVERY OF Lot 2 – 5,767 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-69G)
|
04/12/2018 |
| 2188 |
SUPPLY AND DELIVERY OF 205 units 5.56mm Light Machine Gun (Public Bidding No. PNP-18-70G)
|
04/12/2018 |
| 2189 |
SUPPLY AND DELIVERY OF 250 units 7.62mm Light Machine Gun (Public Bidding No. PNP-18-71G)
|
04/12/2018 |
| 2190 |
Invitation to Bid for the Procurement of Pre-printed Drivers License Cards for CY 2019
|
04/12/2018 |
| 2191 |
Fire Fighting Equipment (PR-2018-9999-2150)
|
04/12/2018 |
| 2192 |
Supply and Delivery of One (1) Lot Cal 5.56 Assault Rifles
|
04/12/2018 |
| 2193 |
Purchase of Thirty (30) Sets of Personal Protective Gear
|
04/12/2018 |
| 2194 |
Purchase of ammmunition
|
04/12/2018 |
| 2195 |
Purchase of Public Address System
|
04/12/2018 |
| 2196 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526)
|
04/12/2018 |
| 2197 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526)
|
04/12/2018 |
| 2198 |
Supply of firearms |
04/12/2018 |
| 2199 |
Procurement of rescue protective equipment
|
04/12/2018 |
| 2200 |
Purchase of 5 pcs BULLET PROOF VEST. |
04/12/2018 |
| 2201 |
Supply and Delivery of Two (2) units Thermal Infra-Red Network Camera
|
04/12/2018 |
| 2202 |
Procurement of Printing of Duty-free Importation Certificate (DFIC) stickers
|
04/12/2018 |
| 2203 |
Procurement of FY 2018 Pupils School Identification Card
|
04/12/2018 |
| 2204 |
Purchase of Postage Stamps
|
04/12/2018 |
| 2205 |
Procurement of Dual-Sided ID Card Printer
|
04/12/2018 |
| 2206 |
Purchase of Public Address System
|
04/12/2018 |
| 2207 |
SUPPLY AND DELIVERY OF Personal Protective Gear of the Responders
|
04/12/2018 |
| 2208 |
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 |
| 2209 |
Procurement of Ammunition |
03/12/2018 |
| 2210 |
Purchase of Firearms for PNP Personnel this Municipality of Titay
|
03/12/2018 |
| 2211 |
Supply and Delivery of 10 units of Rotary Blade Propelled/ Unmanned Aerial Vehicle
|
03/12/2018 |
| 2212 |
PROCUREMENT OF TWO (2) UNITS AMBULANCE
|
03/12/2018 |
| 2213 |
Supply and Delivery of NGC Outsourced Finished Coins, as per BSP Technical Specifications and Terms of Reference
|
03/12/2018 |
| 2214 |
Purchase of CCTV and Public Address
|
03/12/2018 |
| 2215 |
Supply and Delivery of Laboratory Equipment and Ammunition (One Lot)
|
03/12/2018 |
| 2216 |
Purchase of One (1) unit Ambulance (Van Type)
|
03/12/2018 |
| 2217 |
Purchase of Ammunition[PNP]
|
03/12/2018 |
| 2218 |
Purchase of Public Address System
|
03/12/2018 |
| 2219 |
Purchase of Body camera, Keblar, Bullet Proof & Ammunation for Titay MPS use
|
03/12/2018 |
| 2220 |
Biometric Network Fingerprint Time and Attendance
|
03/12/2018 |
| 2221 |
Drone & Cellphone Device for Drone
|
03/12/2018 |
| 2222 |
Military & Police Supplies (04-156)
|
03/12/2018 |
| 2223 |
Supply and Delivery of military vest and 6 others
|
03/12/2018 |
| 2224 |
Supply & Delivery of Personal Protective Gears for MDRRMO Rescuers
|
03/12/2018 |
| 2225 |
Night Vision Binoculars
|
03/12/2018 |
| 2226 |
Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal
|
03/12/2018 |
| 2227 |
Aircraft Spare Parts-SW
|
03/12/2018 |
| 2228 |
Supply & Delivery of Walk Through Metal Detector
|
03/12/2018 |
| 2229 |
Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal |
03/12/2018 |
| 2230 |
PROCUREMENT OF 30-ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE |
03/12/2018 |
| 2231 |
Procurement of Ammunition- MO |
03/12/2018 |
| 2232 |
Biometric Time Attendance System
|
03/12/2018 |
| 2233 |
Gift Pass/Certificate (GC-1000)
|
03/12/2018 |
| 2234 |
K9 Tactical Uniform |
03/12/2018 |
| 2235 |
Military & Police Supplies (04-160)
|
03/12/2018 |
| 2236 |
Purchase of Spareparts for LGU Vehicle Maintenance (Military Jeep SKY 405)
|
03/12/2018 |
| 2237 |
ID Card Printer
|
03/12/2018 |
| 2238 |
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 |
| 2239 |
Procurement of 2 Unit Ambulance (2WD) |
29/11/2018 |
| 2240 |
ITB 18-0136 - Supply and Delivery of 12 units Rifle, M16 with long magazine.
|
29/11/2018 |
| 2241 |
INVITATION TO BID for Light Armor System Upgrade (LARSU) Acquisition Project of the Philippine Navy and Philippine Air Force (Rebidding)
|
29/11/2018 |
| 2242 |
RFQ-BIOMETRIC & FAX MACHINE
|
29/11/2018 |
| 2243 |
PROCUREMENT OF BIOMETRIC SCANNER FOR USE IN THE OFFICE OF THE DPWH-SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE, SURIGAO CITY |
29/11/2018 |
| 2244 |
Supply and Delivery of Various Ammunitions and Accessories for use of the Cavite Provincial Jail
|
29/11/2018 |
| 2245 |
Procurement of Biometric Machines for COA RO1
|
29/11/2018 |
| 2246 |
Supply and Delivery of Brass Water Meter # 1/2"
|
29/11/2018 |
| 2247 |
Procurement of DJI Drone
|
29/11/2018 |
| 2248 |
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 |
| 2249 |
Purchase of Firearms for PNP use under PR#2018-06-2176
|
28/11/2018 |
| 2250 |
MILITARY, POLICE AND TRAFFIC SUPPLIES
|
28/11/2018 |
| 2251 |
FORMS, STICKERS & PLATES (for Business, Motorcab, Trisikad Permits and Weights & Measure) MTO |
28/11/2018 |
| 2252 |
RFQ-GS-20181109-01 - 1 Lot Supply, Delivery and Installation of 5 Sets Back-to-Back Door Access System (Biometric Device)
|
28/11/2018 |
| 2253 |
DPWH-PDS-2018-066- Purchase of Camera Drone and System for In-House Preliminary Detailed Engineering Survey
|
28/11/2018 |
| 2254 |
PROCUREMENT OF WALKTHROUGH METAL DETECTOR
|
28/11/2018 |
| 2255 |
Supply, Installation and Configuration of Closed-Circuit Television and Biometric Security System in the Epidemiology Bureau under NP No. 2018-042
|
28/11/2018 |
| 2256 |
PROCUREMENT OF ONE (1) UNIT DRONE FOR OFFICE EQUIPMENT
|
28/11/2018 |
| 2257 |
Acquiring Unmanned Aerial Vehicle for Topographic Situation
|
28/11/2018 |
| 2258 |
RFQ REINFORCED ENDOTRACHEAL TUBE WITH CUFF (ARMORED)
|
28/11/2018 |
| 2259 |
RFQ-GS-20181122-04 - 1 Lot Supply & Delivery of Personal Protective Equipment (Safety Helmet/Hard Hat, Head Lamp, Whistle, Reflectorized Vest)
|
28/11/2018 |
| 2260 |
PAO-0008-18 Military, Police and Traffic Supplies
|
28/11/2018 |
| 2261 |
PROCUREMENT OF SUPPLY & DELIVERY FOR MAINTENANCE OF WEAPONS
|
28/11/2018 |
| 2262 |
PASSBOOKS & CTD |
28/11/2018 |
| 2263 |
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 |
| 2264 |
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 |
| 2265 |
Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories
|
27/11/2018 |
| 2266 |
Supply and Delivery of 12 Gauge Shot Shell (10,000 rds.) and 12 Gauge Rubber Bullet (17,750 rds.) -
|
27/11/2018 |
| 2267 |
Supply and Delivery of Ammunition for 1st Semester CY 2019
|
27/11/2018 |
| 2268 |
Supply and Delivery of Ammunition for 2nd Semester of CY 2018
|
27/11/2018 |
| 2269 |
Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade)
|
27/11/2018 |
| 2270 |
Supply and Delivery of 51 units of Caliber 5.56mm Precision Rifle
|
27/11/2018 |
| 2271 |
Supply and Delivery of 820 units of Caliber 9mm Striker Fired Pistol
|
27/11/2018 |
| 2272 |
Supply, Delivery and Installation Analog Public Address System (PR-2018-9999-0165)
|
27/11/2018 |
| 2273 |
Procurement of Ammunition of various sizes of Calibers - Guns & Accessories for use in PGO. ABC PHP384,176.00
|
27/11/2018 |
| 2274 |
Purchase of Handheld Radios
|
27/11/2018 |
| 2275 |
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 |
| 2276 |
PURCHASE OF PUBLIC ADDRESS
|
27/11/2018 |
| 2277 |
Laminated Identification Card
|
27/11/2018 |
| 2278 |
Procurement and Installation of 20 units Biometrics for DOJ -Regional Prosecution Office V
|
27/11/2018 |
| 2279 |
Printing of Holographic Sticker |
27/11/2018 |
| 2280 |
Procurement of 4 Unit Biometric
|
27/11/2018 |
| 2281 |
Supply and Delivery of Tactical Gear for the use of PNP SWAT Team
|
27/11/2018 |
| 2282 |
Uniforms (TACTICAL PANTS) for the SOP Coordination and Assessment and Evaluation Training and Seminar
|
27/11/2018 |
| 2283 |
Procurement for the Printing of Order of Payment Slip (OPS) Forms of BFP-CAR, CY 2018 |
27/11/2018 |
| 2284 |
Procurement of Various Military and Police Supplies for Naic PNP and BJMP
|
26/11/2018 |
| 2285 |
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 |
| 2286 |
ITB # 135-2018 Military, Police & Traffic Supplies - Ammo |
26/11/2018 |
| 2287 |
Procurement of Prepaid Cards for CY 2019
|
26/11/2018 |
| 2288 |
Purchase of Firearms & Ammunition for PNP Labason:
|
26/11/2018 |
| 2289 |
Purchase of 1 unit of Night Vision Binocular.
|
26/11/2018 |
| 2290 |
Health Card & Sanitary Permits for Sanitary Permit Issuances - CHO
|
26/11/2018 |
| 2291 |
Installation of Public Address/Paging System
|
26/11/2018 |
| 2292 |
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 |
| 2293 |
Procurement of Prepaid Cards
|
26/11/2018 |
| 2294 |
Procurement of Door access control with time and attendance (GASCO-06)
|
26/11/2018 |
| 2295 |
Supply and Delivery of Two-Way Radio and Metal Detector
|
26/11/2018 |
| 2296 |
10 UNITS, ELECTRONIC TIME RECORDING SYSTEM - BIOMETRIC UNITS
|
26/11/2018 |
| 2297 |
SMALL VALUE PROCUREMENT OF 20 UNITS HANDHELD RADIO
|
26/11/2018 |
| 2298 |
Purchase of Digital Camera,Megaphone,Telescope(Binocular),Flashlight
|
26/11/2018 |
| 2299 |
RFQ - TACTICAL 3-DAY BACKPACK
|
26/11/2018 |
| 2300 |
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 |
| 2301 |
Procurement of One (1) Unit Ambulance Van with Complete Life Support Equipment and Two (2) Units Motor Vehicles for the Sandiganbayan
|
23/11/2018 |
| 2302 |
Purchase of ammmunition
|
23/11/2018 |
| 2303 |
purchase of ammmunition |
23/11/2018 |
| 2304 |
SUPPLY AND DELIVERY OF WATER METERS
|
23/11/2018 |
| 2305 |
Supply and Delivery of Various Ammunition |
23/11/2018 |
| 2306 |
Purchase of 7 units Rifle for PNP use |
23/11/2018 |
| 2307 |
Purchase of Firearm
|
23/11/2018 |
| 2308 |
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 |
| 2309 |
PR# 18-3429- PDRRMO- 2 UNITS COMMUNITY MILITARY TRUCK, AAT 3828 AND AAT 3839 |
23/11/2018 |
| 2310 |
RFQ - Purchase and delivery of 12 Units Biometrics Machine
|
23/11/2018 |
| 2311 |
Procurement of Bullet/Ballistic Proof Vest
|
23/11/2018 |
| 2312 |
Supply, Delivery and Testing of Vacuum Circuit Breaker (VCB)
|
23/11/2018 |
| 2313 |
Procurement of Aircraft Spare Parts
|
23/11/2018 |
| 2314 |
Acquisition of Tactical Wear and Gear /Uniform for Environmental Crime Operatives
|
23/11/2018 |
| 2315 |
Supply/Delivery of Combat Boots for the Use on Combat Operations of the AFP (PR# 18-10-1242)
|
22/11/2018 |
| 2316 |
ITB-GS-20180919-01 - Personalization of 768,000 pcs. LANDBANK EMV Cash Card |
22/11/2018 |
| 2317 |
REQUEST FOR QUOTATION (FACE AND FINGERPRINT TERMINAL |
22/11/2018 |
| 2318 |
Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018
|
22/11/2018 |
| 2319 |
Procurement for Supply and Delivery of Biometric Daily Time Recorder
|
22/11/2018 |
| 2320 |
Purchase of Nine (9) units Bullet Proof Vest for SWAT Team use, City of Talisay
|
22/11/2018 |
| 2321 |
SUPPLY AND DELIVERY OF 7,924 units Enhanced Combat Helmet Level III (Negotiated Procurement No. NP-2018-01G)
|
22/11/2018 |
| 2322 |
Supply and Delivery of 4-Way Joystick Lever Switch for Boarding Bridges at Terminal 2 (R.I.S. #: 18-83-331)
|
22/11/2018 |
| 2323 |
One (1) Lot – Supply, Delivery, Installation, Commissioning of Biometric Time Recorder System, as per BSP Terms of Reference
|
21/11/2018 |
| 2324 |
Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link
|
21/11/2018 |
| 2325 |
PROCUREMENT OF BULLET PROOF VESTS
|
21/11/2018 |
| 2326 |
Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS
|
21/11/2018 |
| 2327 |
Ammunition - PNP |
21/11/2018 |
| 2328 |
BIOMETRIC SCANNER |
21/11/2018 |
| 2329 |
HID Proximity/Access Cards
|
21/11/2018 |
| 2330 |
Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS |
21/11/2018 |
| 2331 |
Stickers etc. -REBID (10-1964) License & Permits |
21/11/2018 |
| 2332 |
Re-bidding for the Procurement of 1 unit Ambulance Vehicle |
20/11/2018 |
| 2333 |
Installation of Solar Panels at Siquijor Provincial Capitol
|
20/11/2018 |
| 2334 |
Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193
|
20/11/2018 |
| 2335 |
Procurement of Various Small Arms Ammunition (ORD PABAC 25-18) 3,305,555 rds Ctg, 5.56x45mm, Ball, M855/SS109
|
20/11/2018 |
| 2336 |
ITB 18-0118-A - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc. |
20/11/2018 |
| 2337 |
Fast Moving and Consumable Items for the Repair and Maintenance of Functional System of UH-1H/D Aircraft
|
20/11/2018 |
| 2338 |
SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G) |
20/11/2018 |
| 2339 |
SUPPLY AND DELIVERY OF 1,800,000 rounds Ctg 7.62mm Linked (Public Bidding No. PNP-18-57G) |
20/11/2018 |
| 2340 |
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 |
| 2341 |
Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193
|
20/11/2018 |
| 2342 |
Purchase of 5 unit Military Type Jeep |
20/11/2018 |
| 2343 |
SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G)
|
20/11/2018 |
| 2344 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) |
20/11/2018 |
| 2345 |
Supply & Delivery of Tactical Helmet w/ Headlight & Megaphone for the use of CDRRMO, Himamaylan City
|
20/11/2018 |
| 2346 |
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 |
| 2347 |
Procurement of Gift Certificate worth P500 each
|
20/11/2018 |
| 2348 |
Supply and Delivery of Tactical Gear for the use of PNP SWAT Team
|
20/11/2018 |
| 2349 |
Purchase of 2 units Biometric Finger Scanner for use at EMD
|
20/11/2018 |
| 2350 |
Aircraft Spare Parts
|
20/11/2018 |
| 2351 |
MPG-B1-2018-514 Rebid -SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA)
|
19/11/2018 |
| 2352 |
MPG-B1-2018-438 - SUPPLY AND DELIVERY OF CTG 105MM HE AND CTG 90MM HESH-T FOR THE PHILIPPINE NAVY (PN)
|
19/11/2018 |
| 2353 |
Purchase of One (1) Unit Ambulance
|
19/11/2018 |
| 2354 |
Procurement of Magazine Assemblies 2nd Re-bidding
|
19/11/2018 |
| 2355 |
QM PABAC 043-18 Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 |
19/11/2018 |
| 2356 |
Purchase of Various Offices Supplemental Capital Outlay (Office/ICT/Military, Police & Security Equipment/Other Machineries/Furniture’s & Fixtures)
|
19/11/2018 |
| 2357 |
Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver
|
19/11/2018 |
| 2358 |
G-2018-1071 Supply and Delivery of Biometric Finger Scanner/City Schools Division
|
19/11/2018 |
| 2359 |
Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver
|
19/11/2018 |
| 2360 |
Public Address Equipment
|
19/11/2018 |
| 2361 |
Night Vision Binoculars |
19/11/2018 |
| 2362 |
Purchase of ammunitions
|
19/11/2018 |
| 2363 |
Purchase of 1 unit drone
|
19/11/2018 |
| 2364 |
PR#18-11-0948 Ammunition for provincial directors cup invitational shooting competition prog. (PNP, STB)
|
19/11/2018 |
| 2365 |
Supply and deliver Military Uniform
|
19/11/2018 |
| 2366 |
ID CARD PRINTER AND SCANNER/READER WITH CUSTOMIZED ID SYSTEM SOFTWARE
|
19/11/2018 |
| 2367 |
PROC-1800488 Biometrics 2nd Reposting
|
19/11/2018 |
| 2368 |
FOR PRINTING OF VOUCHERS,PAYROLL, REPORTS AND OFFICE USE
|
19/11/2018 |
| 2369 |
Aircraft Spare Parts-PF
|
19/11/2018 |
| 2370 |
To suppor the procurement of 10 ea Washer |
19/11/2018 |
| 2371 |
PROCUREMENT OF 5.56MM, BALL, M193 AMMUNITION
|
19/11/2018 |
| 2372 |
Purchase of Firearms & Ammunition for PNP Labason:
|
16/11/2018 |
| 2373 |
Biometric Network Fingerprint Time and Attendance
|
16/11/2018 |
| 2374 |
BIOMETRIC DOOR ACCESS WITH ELECTROMAGNETIC DOOR LOCK INSTALLATION
|
16/11/2018 |
| 2375 |
Supply and Delivery of Ammunition for SWAT Training (additional) under POPS Plan
|
16/11/2018 |
| 2376 |
Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications
|
16/11/2018 |
| 2377 |
R & M of Aircraft & Aircraft Ground Equipment
|
16/11/2018 |
| 2378 |
RFQ No. 18-1717 NP-SV - Procurement of Portable Powered PA System and Assembled XLR Microphone Cable
|
16/11/2018 |
| 2379 |
18-10-1351 Printing Services (ID Cards with Biometric Capability) |
16/11/2018 |
| 2380 |
Supply & Delivery of EEED Camera Traps, GPS & Thermal Imaging Camera for 2019 |
15/11/2018 |
| 2381 |
Purchase of Bullets for PNP use
|
15/11/2018 |
| 2382 |
Biometric Machine
|
15/11/2018 |
| 2383 |
Supply and Delivery of Scuba Diving Gear and Binocular
|
15/11/2018 |
| 2384 |
Procurement for the Unified Multi-Purpose Identification Central Verification System(UMID-CVS) Maintenance with Hardware Refresh
|
14/11/2018 |
| 2385 |
SOLAR STREET LIGHTS AT BARANGAY POBLACION 15 TO BARANGAY SAN JUAN, TINGLOY, BATANGAS
|
14/11/2018 |
| 2386 |
Repairs and Maintenance of Armored Vehicle
|
14/11/2018 |
| 2387 |
Supply and Delivery of Various Oil Filters of Armored Vehicles (Ford Vans and Trucks)
|
14/11/2018 |
| 2388 |
ITB-Sup/Del of Water Meters 2nd Posting
|
14/11/2018 |
| 2389 |
02 units Biometric Device
|
14/11/2018 |
| 2390 |
Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales
|
14/11/2018 |
| 2391 |
Contract for the Supply and Delivery of 2,000 Pieces of Multi-Jet Water Meter
|
13/11/2018 |
| 2392 |
Procurement of Health Cards for the Local School Board (LSB)
|
13/11/2018 |
| 2393 |
Installation, Configuration and Commissioning of RFID Access Control System for NORSU Main Campus
|
13/11/2018 |
| 2394 |
Procurement of Public Address/Background Music (PABGM) System - Talisay Campus
|
13/11/2018 |
| 2395 |
30 L (liter) – Engine oil, 5WW40, fully synthetic for armored vehicle, etc.
|
13/11/2018 |
| 2396 |
IP CCTV Camera with night vision (MSD use)
|
13/11/2018 |
| 2397 |
IP CCTV Camera with night vision (MSD use)
|
13/11/2018 |
| 2398 |
REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT
|
12/11/2018 |
| 2399 |
REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT
|
12/11/2018 |
| 2400 |
SUPPLY AND DELIVERY OF TWO UNITS AMBULANCE VAN WITH ACCESSORIES FOR PDRRMO
|
12/11/2018 |
| 2401 |
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 |
| 2402 |
PURCHASE OF RIFFLE AND PISTOL (REBID) - BJMP
|
12/11/2018 |
| 2403 |
Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018
|
12/11/2018 |
| 2404 |
ITB - Procurement of Water Meter
|
12/11/2018 |
| 2405 |
Procurement of Solar Street Lighting System
|
12/11/2018 |
| 2406 |
Purchase & Installation of Solar Panels for Municipal Building
|
12/11/2018 |
| 2407 |
ITB - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION AND MAGAZINE
|
12/11/2018 |
| 2408 |
INVITATION TO BID - SUPPLY AND DELIVERY OF ONE (1) LOT MILITARY SUPPLIES (TACTICAL SHIRTS, PANTS, BELTS SHOES, BAGS)
|
12/11/2018 |
| 2409 |
SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE
|
12/11/2018 |
| 2410 |
Supply uniform for communal police. |
12/11/2018 |
| 2411 |
SUBSCRIPTION OF E-BOOKS COLLECTION - UNLIMITED SIMULTANEOUS ACCESS VIA IP AUTHENTICATION
|
12/11/2018 |
| 2412 |
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 |
| 2413 |
Procurement of Identification Cards (ID) for DOE Officials and Employees
|
12/11/2018 |
| 2414 |
Proposed procurement of printing of Stamps, OFDCE and Souvenir folder for the 50th anniv. of Dagup
|
12/11/2018 |
| 2415 |
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 |
| 2416 |
Purchase of DMMMSU Guns and Weapons
|
09/11/2018 |
| 2417 |
PUBLIC ADDRESS SYSTEM OF BARANGAY |
09/11/2018 |
| 2418 |
RFQ2018-10-041_Supply and Delivery of five (5) Water Meter 2" for replenishment of stock
|
09/11/2018 |
| 2419 |
PURCHASE OF CRIMINOLOGY LABORATORY EQUIPMENT FOR FORENSIC BALLISTICS
|
09/11/2018 |
| 2420 |
Customized Tactical Polo Shirt for use of PSDVRP activity-SVP-7306
|
09/11/2018 |
| 2421 |
R & M of Aircraft & Aircraft Ground Equipment
|
09/11/2018 |
| 2422 |
R & M of Aircraft & Aircraft Ground Equipment
|
09/11/2018 |
| 2423 |
SUPPLY AND DELIVERY OF BARCODE PRINTER AND BARCODE SCANNER
|
09/11/2018 |
| 2424 |
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 |
| 2425 |
PR No. 18-07-0403-MAIN - Supply and Delivery of Laboratory Equipment for the College of Business, Arts and Sciences
|
08/11/2018 |
| 2426 |
SUPPLY, TRANSPORT, DELIVERY & HANDLING OF ONE (1) UNIT METAL DETECTOR FOR COCO SUGAR PROCESSING - CHLCP 2018 OF PCA R. XII - REBID
|
08/11/2018 |
| 2427 |
Design & Build for the Construction of Coast Guard Communications, Weapons, Electronics, and Information System Service Building
|
08/11/2018 |
| 2428 |
SUPPLY AND DELIVERY OF HANDCUFFS |
08/11/2018 |
| 2429 |
Proposed Installation of Public Address System
|
08/11/2018 |
| 2430 |
Procurement of Ammunition PR # 2018-10-24-533 |
08/11/2018 |
| 2431 |
Procurement of Ammunition PR # 2018-10-24-533 |
08/11/2018 |
| 2432 |
SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION |
08/11/2018 |
| 2433 |
Aircraft Spare Parts-SW
|
08/11/2018 |
| 2434 |
SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION
|
08/11/2018 |
| 2435 |
supplying one (1) unit sniper rifle for use in MPPO, Boac, Marinduque
|
08/11/2018 |
| 2436 |
Supply of 10 units Biometrics
|
08/11/2018 |
| 2437 |
Procurement of Ammunitions and Explosives
|
08/11/2018 |
| 2438 |
Procurement of 5.56mm and 7.62mm Case for Blank Ammunition
|
07/11/2018 |
| 2439 |
Procurement of 7.62mm Tracer Cartridge
|
07/11/2018 |
| 2440 |
Procurement of Small Pistol Primer and 7.62mm Bullet
|
07/11/2018 |
| 2441 |
SIG PABAC 003 – 18 Supply and Delivery of Two Hundred Sixty-Three (263) Pieces of Handset H-189GR for Tactical Radios
|
07/11/2018 |
| 2442 |
PURCHASE OF AMMUNITION
|
07/11/2018 |
| 2443 |
Supply and Delivery of 12 Sets UHF Heavy Duty Two-Way Radio
|
07/11/2018 |
| 2444 |
P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER
|
07/11/2018 |
| 2445 |
RFQ-GS-20181026-04 - 11,000 Pcs. Overseas Filipino Bank Europay Mastercard VISA (EMV) Proprietary Card
|
07/11/2018 |
| 2446 |
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 |
| 2447 |
PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT
|
07/11/2018 |
| 2448 |
Pocurement of 120 pcs Protective Suit under P.R.No. 5154-2018-CENRO-IAMD
|
07/11/2018 |
| 2449 |
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 |
| 2450 |
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 |
| 2451 |
Procurement of Vehicle (Customized Military Jeep) PR # 2018-10-04-483 |
06/11/2018 |
| 2452 |
Supply/Delivery of 4x2 Pick Up Type Ambulance
|
06/11/2018 |
| 2453 |
Procurement of Various Solar Power Street Lights (Solar Lights, Round Steel Tapered Post)-09-029(AG)PT
|
06/11/2018 |
| 2454 |
PB No. 18-345-7 Supply and Delivery of Original Ambulance
|
06/11/2018 |
| 2455 |
Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories |
06/11/2018 |
| 2456 |
Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher
|
06/11/2018 |
| 2457 |
Supply and Delivery of Service Firearms
|
06/11/2018 |
| 2458 |
Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections
|
06/11/2018 |
| 2459 |
Supply and Delivery of Water Meters - RFQ 009-18 GWD |
06/11/2018 |
| 2460 |
Supply of Goods and Services for Mandaue City Intelligent Traffic System with Integrated Mobile Application System (License Plate Recognition System |
06/11/2018 |
| 2461 |
Purchase & Delivery of General Merchandise for use in the Street Sweepers, Surigao City
|
06/11/2018 |
| 2462 |
SUPPLY AND DELIVERY FOR REPAIR AND MAINTENANCE OF WEAPONS
|
06/11/2018 |
| 2463 |
Procurement of 25 units Antenna Nano Bridge M5,etc. under P.R.No. 6380-2018-CDRRMO.
|
06/11/2018 |
| 2464 |
Supply, Delivery and Installation of Public Address System
|
06/11/2018 |
| 2465 |
DELIVERY AND SUPPLIES OF CCTV CAMERA AT PUBLIC ADDRESS SYSTEM
|
06/11/2018 |
| 2466 |
Purchase of Thirty (30) Sets of Personal Protective Gear |
06/11/2018 |
| 2467 |
Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass
|
05/11/2018 |
| 2468 |
Supply, Delivery, and Commissioning of Telescope and Accessories and other Display Materials for Visayas and Mindanao Planetarium
|
05/11/2018 |
| 2469 |
Human Resources Management System with Gate Security & RFID for the Province
|
05/11/2018 |
| 2470 |
Procurement of 80 Pieces Water Meters
|
05/11/2018 |
| 2471 |
AMBULANCE |
05/11/2018 |
| 2472 |
PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 4TH QUARTER
|
05/11/2018 |
| 2473 |
18GHG0013 - Supply & Delivery of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multirotor Type (Survey Grade)
|
05/11/2018 |
| 2474 |
PUBLIC ADDRESS SYSTEM, CDRRMO |
05/11/2018 |
| 2475 |
PROCUREMENT OF ID CARD PRINTER ACCESSORY AND VARIOUS CONSUMABLES, FOR USE IN THE DPWH R.O. XI, DAVAO CITY
|
05/11/2018 |
| 2476 |
ITB-Sup/Del of Water Meters
|
05/11/2018 |
| 2477 |
2 units Double Throw Circuit Breaker (PR No. 100-2018-10-1567)ZSPH
|
05/11/2018 |
| 2478 |
SUPPLY AND DELIVERY OF VHF HANDHELD RADIO |
05/11/2018 |
| 2479 |
Biometrics |
05/11/2018 |
| 2480 |
Proposed procurement of printing of Stamps,OFDCE for the 50th Anniversary celebration of Gen. Santos City
|
05/11/2018 |
| 2481 |
To supply labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO.
|
05/11/2018 |
| 2482 |
Preventive Maintenance Servicing of Four (4) Armored Vehicles- BSP Ozamiz Branch |
05/11/2018 |
| 2483 |
Supply and Delivery of Firearms Ammunition |
05/11/2018 |
| 2484 |
Procurement of Portable Thermal ULV Machine |
05/11/2018 |
| 2485 |
Procurement of Biometric Finger Scanner
|
01/11/2018 |
| 2486 |
Procurement of Unmanned Aerial Vehicle (Drone)
|
31/10/2018 |
| 2487 |
Purchase, Delivery and Installation of Low Voltage Digital Synchronizing control switchgear standby power generator
|
31/10/2018 |
| 2488 |
SUPPLY AND DELIVERY OF VARIOUS FIREFIGHTING GEARS AND EQUIPMENT
|
31/10/2018 |
| 2489 |
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 |
| 2490 |
SUPPLY AND DELIVERY OF FIREARMS FOR USE OF PHILIPPINE NATIONAL POLICE
|
31/10/2018 |
| 2491 |
PROCUREMENT OF DRR RESCUE AMBULANCE (BRGY. KABULIHAN)
|
31/10/2018 |
| 2492 |
PROCUREMENT OF FIRE TRUCK, BACNOTAN, LA UNION
|
31/10/2018 |
| 2493 |
Procurement of ammunition and target patch-PB-18-0275
|
31/10/2018 |
| 2494 |
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 |
| 2495 |
Supply and Delivery of Circuit Breakers |
31/10/2018 |
| 2496 |
Supply and Delivery of Guns and Ammunitions
|
31/10/2018 |
| 2497 |
Procurement of Tactical Shoes
|
31/10/2018 |
| 2498 |
PROPOSED PURCHASE OF ADDITIONAL CCTV AND PUBLIC ADDRESS MATERIALS AND EQUIPMENT AT BRGY. III-C, SAN PABLO CITY
|
31/10/2018 |
| 2499 |
procurement of 100 sets of water meter |
31/10/2018 |
| 2500 |
Ammos. 5.56MM, Factory Load
|
31/10/2018 |
| 2501 |
Ammos. 9MM and 12G (FMJ) Factory Load
|
31/10/2018 |
| 2502 |
Procurement of Weapon Tools
|
31/10/2018 |
| 2503 |
AMP SVP 18-10-1122 16 pieces Biometric Finger Scanner
|
31/10/2018 |
| 2504 |
Supply, Delivery and Installation of Door Access Control System
|
31/10/2018 |
| 2505 |
INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC FIRE PROTECTION
|
30/10/2018 |
| 2506 |
INSTALLATION OF SOLAR STREET LIGHTS
|
30/10/2018 |
| 2507 |
Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City
|
30/10/2018 |
| 2508 |
Purchase and Delivery of Tactical Flashlight, Expandable 21" Stainless Tactical Baton and Tactical Police Jacket at City Government of Tagaytay
|
30/10/2018 |
| 2509 |
INSTALLATION AND COMMISSION OF SOLAR POWERED STREETLIGHTS SYSTEM FOR THE MUNICIPALITY OF BINMALEY
|
30/10/2018 |
| 2510 |
Supply and Delivery of ID Card Printer with Laminator under ITB No. PB18-10-114COR.
|
30/10/2018 |
| 2511 |
ITB - One (1) Lot Proposed Public Address And General Alarm System (P.R. # 18-9-50955)
|
30/10/2018 |
| 2512 |
Supply, Delivery, Installation, Testing and Commissioning of End to End Telecommunication Network Using IP Over VSAT
|
30/10/2018 |
| 2513 |
Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition |
30/10/2018 |
| 2514 |
Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition
|
30/10/2018 |
| 2515 |
Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link
|
30/10/2018 |
| 2516 |
PROCUREMENT OF AMMOS FOR CALIBER AND RIFLE |
30/10/2018 |
| 2517 |
Handheld Radio
|
30/10/2018 |
| 2518 |
Procurement of Ammunition PR # 2018-10-18-515
|
30/10/2018 |
| 2519 |
PROCUREMENT OF LIVE AMMUNITION FOR THE BPATS
|
30/10/2018 |
| 2520 |
Supply and Delivery of Eleven (11) units, Caliber 9mm Striker Fired Pistol
|
30/10/2018 |
| 2521 |
Supply and Delivery of Unmanned Aerial Vehicle (UAV) & Binocular
|
30/10/2018 |
| 2522 |
Procurement of Military and police Supply
|
30/10/2018 |
| 2523 |
P.R. No. 18-09-038 SUPPLY/DELIVERY OF UPS AND BIOMETRICS SCANNER
|
30/10/2018 |
| 2524 |
2019-02: Purchase of Calibrated Data Loggers & Calibrated Ultrasonic Flow Meters
|
29/10/2018 |
| 2525 |
PROVISION/INSTALLATION OF TRANSFORMER AT MRF
|
29/10/2018 |
| 2526 |
SECOND BIDDING FOR THE PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE
|
29/10/2018 |
| 2527 |
Procurement of Synthetic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS)
|
29/10/2018 |
| 2528 |
SUPPLY,DELIVERY & INSTALLATION OF TWELVE (12) UNITS OF WIRELESS PUBLIC ADDRESS AND ALARM SYSTEM
|
29/10/2018 |
| 2529 |
PURCHASE OF BULLET
|
29/10/2018 |
| 2530 |
Certificate of Registration
|
29/10/2018 |
| 2531 |
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 |
| 2532 |
Procurement of Various Small Arms Ammunition |
29/10/2018 |
| 2533 |
RFQ-GS-20181012-05 - Subscription & Installation of IP VSAT Lines at Three (3) LANDBANK Offsite ATMs
|
29/10/2018 |
| 2534 |
Supply and Delivery of Five (5) units Biometric Fingerprint Scanner, as per BSP Terms of Reference
|
29/10/2018 |
| 2535 |
RIS# 18-85-060 PURCHAE OF COMMUNICATION SUPPLIES FOR THE TELEPHONE LINE INSTALLATION OF NEW PASSENGER BOARDING BRIDGES AT T1.
|
29/10/2018 |
| 2536 |
BIOMETRICS MACHINE per PR No.2018-06-129 |
29/10/2018 |
| 2537 |
Procurement of ammunitions
|
29/10/2018 |
| 2538 |
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 |
| 2539 |
Purchase of Protective Gear, Office of the MDRRMO, MUNICIPALITY OF SAN LUIS, BATANGAS
|
29/10/2018 |
| 2540 |
Purchase of 9-units Biometric Finger Time Attendance Machine |
29/10/2018 |
| 2541 |
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 |
| 2542 |
Solar Home Systems (SHS) for Access to Sustainable Energy Project Philippines, Window 2, FIBECO |
26/10/2018 |
| 2543 |
INSTALLATION OF SOLAR STREET LIGHTS
|
26/10/2018 |
| 2544 |
Procurement of 9mm Case and Bullet
|
26/10/2018 |
| 2545 |
Procurement of Steel Core for M855 Bullet
|
26/10/2018 |
| 2546 |
Procurement of 5.56mm M855/SS109 Bullet and Trinitroresorcine (TNR)
|
26/10/2018 |
| 2547 |
Procurement of 5.56mm M855/SS109 Bullet
|
26/10/2018 |
| 2548 |
Purchase of Rifle with Ammunitions for PNP and Municipal Public Safety Office, Taytay, Rizal
|
26/10/2018 |
| 2549 |
INREMP Supply & Delivery of Drone
|
26/10/2018 |
| 2550 |
Copy of Ambulance Transportation Service |
26/10/2018 |
| 2551 |
Fire Alarm System/Smoke Detector
|
26/10/2018 |
| 2552 |
PROCUREMENT OF DRONE ( FOR MDRRMO USE)
|
26/10/2018 |
| 2553 |
Procurement of Protective Gears for Caving and Field Work
|
26/10/2018 |
| 2554 |
Procurement and Delivery of Biometric Machine for Time & Attendance
|
26/10/2018 |
| 2555 |
PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION (REBID)
|
26/10/2018 |
| 2556 |
RFQ: PURCHASE OF NIGHT VISION BINOCULARS
|
26/10/2018 |
| 2557 |
Supply and Delivery of One (1) Lot Non-Lethal Conversion Kit |
26/10/2018 |
| 2558 |
Supply and Delivery of Two (2) Units of Biometrics Device
|
26/10/2018 |
| 2559 |
S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others
|
26/10/2018 |
| 2560 |
Purchase of Public Address System for Barangay Elementary Schools of DepEd Dagohoy District
|
26/10/2018 |
| 2561 |
Military & Police Supplies (04-087)
|
26/10/2018 |
| 2562 |
S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others |
26/10/2018 |
| 2563 |
MPG-B1-2018-490 - SUPPLY AND DELIVERY OF 1,131 UNITS BRAND NEW COMBAT REFLEX SIGHT FOR THE PHILIPPINE ARMY (PA)
|
25/10/2018 |
| 2564 |
ITB 18-0118 - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc.
|
25/10/2018 |
| 2565 |
Supply and delivery of Mailing Stamp to be used in the Office of the Municipal Assessor
|
25/10/2018 |
| 2566 |
12 units Firearms
|
25/10/2018 |
| 2567 |
Delivery of guns for use by the Local Government Units to ensure peace and order in the Municipality, Alfonso, Cavite
|
25/10/2018 |
| 2568 |
HO-TFM18-083 - Supply and Delivery of Tactical Pants
|
25/10/2018 |
| 2569 |
PROCUREMENT OF MILITARY SUPPLIES AND OTHER SUPPLIES
|
25/10/2018 |
| 2570 |
Purchase of 57.0 units Radio to be used in MDRRMO, Municipality of Sto. Domingo, Nueva Ecija
|
25/10/2018 |
| 2571 |
Aircraft Spare Parts-SW
|
25/10/2018 |
| 2572 |
UPLB-S-095-10-18, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE/ UNMANNED AERIAL VEHICLE (UAV)
|
24/10/2018 |
| 2573 |
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 |
| 2574 |
Purchase, Delivery & Installation of CCTV and Purchase, Delivery & Installation of Two Way Radio for MDRRMO
|
24/10/2018 |
| 2575 |
Pre-Printed Card and Ribbon Ink for Health Service Program of the Provincial Government of Laguna
|
24/10/2018 |
| 2576 |
Procurement of Demolition Materials and Ammunition
|
24/10/2018 |
| 2577 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
24/10/2018 |
| 2578 |
IMPLEMENTATION AND INSTALLATION OF PUBLIC ADDRESS SYSTEM.
|
24/10/2018 |
| 2579 |
Longe Range RFID Reader
|
24/10/2018 |
| 2580 |
Supply & Delivery of 2 units Handheld Meter Reading Device (w/ technical specs & requirements)
|
24/10/2018 |
| 2581 |
Supply and Delivery of Brand New Ambulance
|
23/10/2018 |
| 2582 |
SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT
|
23/10/2018 |
| 2583 |
SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT
|
23/10/2018 |
| 2584 |
Installation of Pre-Fabricated Solar Power Street Light
|
23/10/2018 |
| 2585 |
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 |
| 2586 |
Procurement of Two (2) Unit Ambulance
|
23/10/2018 |
| 2587 |
SUPPLY AND DELIVERY OF 397 units VHF Lowband Handheld Radio (Public Bidding No. PNP-18-44G)
|
23/10/2018 |
| 2588 |
SUPPLY AND INSTALLATION OF 50KVA TRANSFORMER AT NFA MISAMIS OCCIDENTAL
|
23/10/2018 |
| 2589 |
Purchase Handheld radio with accessories
|
23/10/2018 |
| 2590 |
Purchase and Printing of POPCOM Company ID Cards with Card Holder and Lace
|
23/10/2018 |
| 2591 |
Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266)
|
23/10/2018 |
| 2592 |
uplb-rq-10-1027-18 r (Guns Ammunition for UPF)
|
23/10/2018 |
| 2593 |
SUPPLY AND DELIVERY OF 200 ROLLS BARCODE RIBBON AND 100 ROLLS BARCODE STICKER
|
23/10/2018 |
| 2594 |
Purchase of Circuit Breaker for the GENSET at Vigan Convention Center
|
23/10/2018 |
| 2595 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 18-08-0526)
|
23/10/2018 |
| 2596 |
100-2018-09-1293 Supply and delivery of Household Tags Stickers, Questioner form, Barangay profile questioner, etc.
|
23/10/2018 |
| 2597 |
PURCHASE AND DELIVERY OF 2 UNITS REMOTELY PILOTED AIRCRAFT SYSTEM (RPAS) FOR PDRRMO
|
23/10/2018 |
| 2598 |
Aircraft Spareparts
|
23/10/2018 |
| 2599 |
PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE
|
23/10/2018 |
| 2600 |
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 |
| 2601 |
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 |
| 2602 |
Supply and Delivery of Fire Extinguishers |
22/10/2018 |
| 2603 |
Supply and Delivery of Brand New Ambulance
|
22/10/2018 |
| 2604 |
Guns, Gear & Ammunitions
|
22/10/2018 |
| 2605 |
Barangay Public Address System
|
22/10/2018 |
| 2606 |
SOUND SYSTEM (WITH WIRELESS MICROPHONE), BUTUAN AIRPORT
|
22/10/2018 |
| 2607 |
Supply & Delivery of Service Firearms
|
22/10/2018 |
| 2608 |
Printing and Delivery of Heritage Passport to be used at CSFP Heritage Sites
|
22/10/2018 |
| 2609 |
Purchase of Firearms & Ammunition for PNP Labason:
|
19/10/2018 |
| 2610 |
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 |
| 2611 |
BIOMETRIC TIME AND ATTENDANCE
|
19/10/2018 |
| 2612 |
SUPPLY AND DELIVERY OF WATER METERS
|
19/10/2018 |
| 2613 |
ITDI-181214_REBID - SUPPLY AND DELIVERY OF STICKER LABELS
|
19/10/2018 |
| 2614 |
Purchase of Laptop Computer, Biometric Device, UPS, External Hard Drive & Printer for use of Municipality of Janiuay
|
19/10/2018 |
| 2615 |
Supply and delivery of Assault Rifle 11.5"/14.5 (Licensed)
|
18/10/2018 |
| 2616 |
SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-39G)
|
18/10/2018 |
| 2617 |
Supply & Delivery of Brand New High Roof Ambulance with accessories for use of PHO
|
18/10/2018 |
| 2618 |
ITB-GS-20180627-01(2) - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches
|
18/10/2018 |
| 2619 |
Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment
|
18/10/2018 |
| 2620 |
Supply and Delivery of One (1) Lot Crew-Served Weapon and Ammunition
|
18/10/2018 |
| 2621 |
Supply and Delivery of 26 Units Rocket Launcher with Basic Load
|
18/10/2018 |
| 2622 |
Supply and Delivery of 22,875 Rounds 7.62 Ammunition (Match Grade)
|
18/10/2018 |
| 2623 |
Public Address System
|
18/10/2018 |
| 2624 |
WATER METER, 25MM. (1") DIAMETER
|
18/10/2018 |
| 2625 |
Purchase of brass water meter 1/2
|
18/10/2018 |
| 2626 |
REPAIR & MAINTENANCE/REPLACEMENT OF 1KVA INTERNAL UPS, 1KVA-900W, 36VDC, 220V/60HZ OF BAGGAGE X-RAY MACHINE AT TMO BALINGOAN
|
18/10/2018 |
| 2627 |
PROCUREMENT OF BULLET PROOF VEST & TACTICAL STUN STICK FLASHLIGHT PER APPROVED SEMI EXPENDABLE EQUIPMENT 2018 BUDGET
|
18/10/2018 |
| 2628 |
UNMANNED AERIAL VEHICLE (DRONE) ISTMS
|
18/10/2018 |
| 2629 |
Proposed purchase of Fender venue portable all-in-one PA system with microphone
|
18/10/2018 |
| 2630 |
Supply and Delivery of Rescue Ambulance |
17/10/2018 |
| 2631 |
Installation of Solar Street Lights (Labor and MATERIALS) AT Barangay Tunga-Tunga.
|
17/10/2018 |
| 2632 |
SUPPLY & DELIVERY BIOMETRIC/PASSWORD DOOR LOCK |
17/10/2018 |
| 2633 |
Purchase of Biometric Scanner
|
17/10/2018 |
| 2634 |
Vehicle (Military Truck) - MDRRMO
|
17/10/2018 |
| 2635 |
Procurement of Protective Gears - CENRO
|
17/10/2018 |
| 2636 |
Purchase of Industrial Drone Complete with Standard Accessories
|
17/10/2018 |
| 2637 |
Purchase of RFID (Radio Frequency Identification Card) for High School Students of MNHS-Poblacion
|
17/10/2018 |
| 2638 |
SVP NO: 18-10-0947A: Smart Card Reader
|
17/10/2018 |
| 2639 |
Procurement of Walkthrough Metal Detector
|
17/10/2018 |
| 2640 |
Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266)
|
17/10/2018 |
| 2641 |
Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales
|
17/10/2018 |
| 2642 |
Consultant for the Development of the Five-Year Public Financial Management Plan
|
17/10/2018 |
| 2643 |
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 |
| 2644 |
Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO
|
16/10/2018 |
| 2645 |
PROCUREMENT OF SECURITY FIREARMS (CAL. 9 MM)
|
16/10/2018 |
| 2646 |
INVITATION TO BID for One (1) lot Light Armor System Upgrade (LARSU) Acquisition Project of the PN-PAF
|
16/10/2018 |
| 2647 |
Procurement of 4 units Brand New Ambulance Van 2.5L Diesel-PB-18-0258 |
16/10/2018 |
| 2648 |
Procurement of Military and Police Patrol Vehicles |
16/10/2018 |
| 2649 |
Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition
|
16/10/2018 |
| 2650 |
Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope
|
16/10/2018 |
| 2651 |
Supply and Delivery of 1,820 Units Ballistic Helmet
|
16/10/2018 |
| 2652 |
Supply and Delivery of 1,631 Units Tactical Vest
|
16/10/2018 |
| 2653 |
Supply and Delivery of One (1) Lot Explosive |
16/10/2018 |
| 2654 |
Invitation to Bid for the Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers
|
16/10/2018 |
| 2655 |
PAF Gray Tactical Boots
|
16/10/2018 |
| 2656 |
Purchase of Bullet Vest with Helmet use in the PNP Department
|
16/10/2018 |
| 2657 |
Installation of Water Meter for Unidos Water Works System
|
16/10/2018 |
| 2658 |
Purchase of 4Wheel drive military jeep for the Municipal Agriculturist Office, Sindangan, Zamboanga del Norte
|
16/10/2018 |
| 2659 |
SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR ACCESS
|
16/10/2018 |
| 2660 |
Supply and Delivery of Meter Reading Device with Configuration /Programming
|
16/10/2018 |
| 2661 |
Purchase of Proximity Card Door Access Control and CCTV Camera for CTCL
|
16/10/2018 |
| 2662 |
12 units Firearms
|
16/10/2018 |
| 2663 |
1500 rounds 0.357 Magnum Caliber Ammunition, etc.
|
16/10/2018 |
| 2664 |
Purchase of bullet proof for police operations
|
16/10/2018 |
| 2665 |
BIOMETRIC WITH FACE RECOGNITION AND FINGERPRINT SCAN
|
16/10/2018 |
| 2666 |
SVP 18-0825 - Purchase of 1 lot FLOW METER , 1.25 inches (3 units) with installation & etc.
|
16/10/2018 |
| 2667 |
3 UNIT FINGER SCANNER BIOMETRIC MACHINE
|
16/10/2018 |
| 2668 |
Supply and Delivery of Boarding Bridge PVC Panel (Rebidding)
|
16/10/2018 |
| 2669 |
One (1) unit Biometric Fingerprint Scanner for the City Social Welfare & Development Office
|
16/10/2018 |
| 2670 |
Purchase of Steel Police Handcuffs to be used by BJMP as part of the Logistical Support of the City of Imus.
|
16/10/2018 |
| 2671 |
PURCHASE OF AMBULANCE W/ MEDICAL EQUIPMENTS
|
15/10/2018 |
| 2672 |
Public Address |
15/10/2018 |
| 2673 |
REPAIR AND MAINTENANCE OF 3 UNITS PASSENGER BOARDING BRIDGES AT ILOILO INTERNATIONAL AIRPORT
|
15/10/2018 |
| 2674 |
SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE
|
15/10/2018 |
| 2675 |
Supply & Delivery of Bullet Proof Vest and Ceblar Helmet
|
15/10/2018 |
| 2676 |
Purchase of Handheld Radio
|
15/10/2018 |
| 2677 |
Purchase of Tactical Flashlight
|
15/10/2018 |
| 2678 |
Supply and delivery of Personal Protective Gear for the Avian Influenza Outbreak Preparedness Program |
15/10/2018 |
| 2679 |
SRPPF Ammunition
|
15/10/2018 |
| 2680 |
Supply and Delivery of Combative Uniforms for URS
|
15/10/2018 |
| 2681 |
Supply and Delivery of Ammunition for official use of PNP San Pedro
|
15/10/2018 |
| 2682 |
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 |
| 2683 |
Purchase of Handheld Radios
|
15/10/2018 |
| 2684 |
Aircraft Spare Parts-SW
|
15/10/2018 |
| 2685 |
RFQ Public Address System PR # 18-07-0124
|
15/10/2018 |
| 2686 |
PR#2018-10-0405 Supply and Delivery of PNP Ammunition Supply
|
15/10/2018 |
| 2687 |
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 |
| 2688 |
Procurement of Generator Set |
12/10/2018 |
| 2689 |
PROVISION AND INSTALLATION OF GUARDARRAILS |
12/10/2018 |
| 2690 |
small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
12/10/2018 |
| 2691 |
Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite
|
12/10/2018 |
| 2692 |
Procurement of One (1) unit military light truck Jeep typed vehicle
|
12/10/2018 |
| 2693 |
PRINTING AND BINDING OF HEALTH CARDS AND FORMS FOR RHU I & II AT MINGLANILLA, CEBU
|
12/10/2018 |
| 2694 |
SUPPLY AND DELIVERY OF WATER METER 1/2"
|
12/10/2018 |
| 2695 |
Procurement of Components for .300 Win-Mag Cartridge |
12/10/2018 |
| 2696 |
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 |
| 2697 |
PROCUREMENT OF BARCODE PRINTER, READER AND STICKER
|
12/10/2018 |
| 2698 |
Aircraft Spare Parts-PF
|
12/10/2018 |
| 2699 |
Purchase of Ammunition
|
12/10/2018 |
| 2700 |
SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS
|
12/10/2018 |
| 2701 |
Acquisition of One (1) Lot Supply and Delivery of Various Types of Ammunition |
11/10/2018 |
| 2702 |
ITB-GS-20180905-01 - Payment Card Industry Data Security Standard (PCI-DSS) Qualified Security Assessor (QSA) Services
|
11/10/2018 |
| 2703 |
Purchase of 1 unit ambulance
|
11/10/2018 |
| 2704 |
18-069-09 CONSTRUCTION OF CHB PERIMETER FENCE AT CATARMAN AIRPORT
|
11/10/2018 |
| 2705 |
Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections |
11/10/2018 |
| 2706 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
11/10/2018 |
| 2707 |
M4 Riffle Colt, Ballistic Vest and Helmet
|
11/10/2018 |
| 2708 |
Supply of 1 unit DRONE for CEBU IMO
|
11/10/2018 |
| 2709 |
ONE UNIT CARD PRINTER MACHINE
|
11/10/2018 |
| 2710 |
Drone
|
11/10/2018 |
| 2711 |
BIOMETRIC DEVICE
|
11/10/2018 |
| 2712 |
PROCUREMENT OF AMMUNITIONS |
11/10/2018 |
| 2713 |
LOT 1 OF THE SUPPLY AND DELIVERY OF ICT EQUIPMENT (DRONES) UNDER IB NO. 064-18
|
11/10/2018 |
| 2714 |
Floormat and Luggage Troley
|
11/10/2018 |
| 2715 |
1011805363; Epson Labels |
11/10/2018 |
| 2716 |
Procurement of Explosive Detection Dogs 2nd Rebidding PSG Project |
10/10/2018 |
| 2717 |
PB 18-08-0992 RFID Gate Access Control
|
10/10/2018 |
| 2718 |
Supply and Delivery of 10 Units of Rotary Blade Propelled /Unmanned Aerial Vehicle
|
10/10/2018 |
| 2719 |
PURCHASE OF BRAND NEW AMBULANCE
|
10/10/2018 |
| 2720 |
Supply and Delivery of 35 Units of Enhanced Combat Helmet Level III
|
10/10/2018 |
| 2721 |
Provision Of Fire Protection System at Dipolog Airport |
10/10/2018 |
| 2722 |
Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher
|
10/10/2018 |
| 2723 |
Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm
|
10/10/2018 |
| 2724 |
Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas)
|
10/10/2018 |
| 2725 |
RFQ No. 1809-338 Proc. of Goods (Ammunition)(Repost)
|
10/10/2018 |
| 2726 |
Procurement of Drone
|
10/10/2018 |
| 2727 |
MG-PLM18-212 - SUPPLY AND DELIVERY OF MINI-CIRCUIT BREAKER, 220 VAC, 6 AMPS, 2 POLES
|
10/10/2018 |
| 2728 |
Purchase of ID Card Printer with Complete Accessories
|
10/10/2018 |
| 2729 |
VACUUM CLEANER
|
10/10/2018 |
| 2730 |
Procurement of Biometric Machine-MO Lopez Jaena
|
10/10/2018 |
| 2731 |
GN (Gram Negative Identification), 20 cards
|
10/10/2018 |
| 2732 |
Supply and Delivery of 272 units, Caliber 5.56mm Assault Rifle (Negotiated)
|
09/10/2018 |
| 2733 |
Supply and Delivery of 7,700 units 5.56mm Basic Assault Rifle Public Bidding No. PNP-18-27G (Lot 1)
|
09/10/2018 |
| 2734 |
Supply and Delivery of 28 units Heavy Machine Gun Public Bidding No. PNP-18-29G
|
09/10/2018 |
| 2735 |
Supply and Delivery of 144 Units Tactical Gas Mask with Canister |
09/10/2018 |
| 2736 |
Supply and Delivery of 17,353 units Striker Fired 9mm Pistol Public Bidding No. PNP-18-25G (Lot 1)
|
09/10/2018 |
| 2737 |
Installation of Solar Street Lights
|
09/10/2018 |
| 2738 |
SUPPLY AND DELIVERY OF AMMUNITION (P.R. NO. 18-08-0526) |
09/10/2018 |
| 2739 |
One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office
|
09/10/2018 |
| 2740 |
Citation Tickets etc. (09-1861)TMO
|
09/10/2018 |
| 2741 |
Procurement of ICT Related Devices for RFID Tags
|
09/10/2018 |
| 2742 |
PUrchase of Nine (9) units Bullet Proof Vest
|
09/10/2018 |
| 2743 |
SUPPLY AND INSTALLATION OF ONE (1) UNIT HIGH VOLTAGE SWITCHGEAR 34.5KV OUTDOOR TYPE W/ COMPLETE CABLE AND CONCRETE PAD
|
09/10/2018 |
| 2744 |
(LEI) PRINTING AND DELIVERY OF VARIOUS STICKER LABEL
|
09/10/2018 |
| 2745 |
PURCHASE OF WATER METER 2018
|
09/10/2018 |
| 2746 |
Purchase of Ten (10) units Ballistic Helmet
|
09/10/2018 |
| 2747 |
Aircraft Spare Parts -PF
|
09/10/2018 |
| 2748 |
Supply and delivery of various ammunition and PPE to be use during PFT & markmanship exercises
|
09/10/2018 |
| 2749 |
Type B Uniform / Tactical pants / Polo shirts with pants ACERT-PR-2018-1014-0049
|
09/10/2018 |
| 2750 |
Supply and Delivery of Five (5) units, Assault Rifle |
09/10/2018 |
| 2751 |
Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia.
|
08/10/2018 |
| 2752 |
AMBULANCE (REBIDDING)
|
08/10/2018 |
| 2753 |
Supply and Delivery of Lot II - Public Address System for use of NIA-Negros Occidental Irrigation Management Office
|
08/10/2018 |
| 2754 |
Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia.
|
08/10/2018 |
| 2755 |
1810-54662 - FIRE FIGHTING SUITS |
08/10/2018 |
| 2756 |
Supply & Delivery of Rescue ambulance |
08/10/2018 |
| 2757 |
CONTINUATION OF CHB PERIMETER FENCE AT IBA AIRPORT
|
08/10/2018 |
| 2758 |
Purchase of Guns,Gears & Ammunitions
|
08/10/2018 |
| 2759 |
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 |
| 2760 |
RFQ - Procurement of Biometric Machine DTR System
|
08/10/2018 |
| 2761 |
Supply and Delivery of Ammunition for ESS and CIIS Recruit Orientation Course
|
08/10/2018 |
| 2762 |
Purchase of Plain Top Conveyor Belts of Right and Left Baggage Conveyors at T4
|
08/10/2018 |
| 2763 |
SVP 1257-18 Protective gears
|
08/10/2018 |
| 2764 |
PR 18-388: Trailer for Generator Set
|
08/10/2018 |
| 2765 |
Request for Quotation, Re: Preventive Maintenance Servicing of Four (4) Armored Vehicles
|
08/10/2018 |
| 2766 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
05/10/2018 |
| 2767 |
Purchase of 13 units Handheld Radios for AIGU Use
|
05/10/2018 |
| 2768 |
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 |
| 2769 |
Procurment of Public Address for Bukidnon State University-Bukidnon Studies Center.
|
05/10/2018 |
| 2770 |
RFQ - Ammo Components
|
05/10/2018 |
| 2771 |
Procurement of Ctgs Cal .40mm
|
05/10/2018 |
| 2772 |
Supply and Delivery of Biometrics to Schools of Bislig City Division
|
05/10/2018 |
| 2773 |
Mobile Ambulance Clinic for City Government of Isabela, Isabela City, Basilan
|
04/10/2018 |
| 2774 |
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS |
04/10/2018 |
| 2775 |
Procurement for Supply and Delivery of 2 units drone camera and accessories
|
04/10/2018 |
| 2776 |
Ticket 2018 - 09
|
04/10/2018 |
| 2777 |
(2FB)N18-0925-0066 PURCHASE OF MILITARY, POLICE AND TRAFFIC SUPPLIES
|
04/10/2018 |
| 2778 |
Installation of 75KVA Transformer
|
03/10/2018 |
| 2779 |
Procurement of 2 Units Brand New Rescue Ambulance for the Use of PDRRMO |
03/10/2018 |
| 2780 |
PB18-286-9 Supply and Delivery of Fire Extinguisher, Pure HCFC for the Procument Service
|
03/10/2018 |
| 2781 |
Installation of Municipal Solar Street Light @ LGU, Kananga, Leyte (Procurement & Installation)-repost
|
03/10/2018 |
| 2782 |
Installation of Street Lights (Solar Powered)
|
03/10/2018 |
| 2783 |
Fire Extinguishers and Emergency Lights for use of PAF Radar Air Stations
|
03/10/2018 |
| 2784 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
03/10/2018 |
| 2785 |
Barcode Label Sticker |
03/10/2018 |
| 2786 |
Supply,Delivery & printing of student identification Card-OSA
|
03/10/2018 |
| 2787 |
Supply, Delivery w/ Installation of Biometric System
|
03/10/2018 |
| 2788 |
SVP NO: 18-09-0947: Smart Card Reader |
03/10/2018 |
| 2789 |
PURCHASE OF PROTECTIVE GEARS USED AT MDRRMO, MUNICIPALITY OF CAUAYAN NEGROS OCCIDENTAL
|
03/10/2018 |
| 2790 |
Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers
|
02/10/2018 |
| 2791 |
Installation of Solar Street Lighting System at Barangay Carmen Annex
|
02/10/2018 |
| 2792 |
Airside Perimeter Security Screening Checkpoints & Gate Canopies |
02/10/2018 |
| 2793 |
SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE
|
02/10/2018 |
| 2794 |
Procurement of RFID and Turnstile System
|
02/10/2018 |
| 2795 |
Supply and Delivery of CCTV Camera and Accessories for use in the City Government of Balanga, Bataan
|
02/10/2018 |
| 2796 |
PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE
|
02/10/2018 |
| 2797 |
Procurement of One (1) Set CCTV CAMERA’s and 10 units Handheld Radio
|
02/10/2018 |
| 2798 |
Tactical Uniforms
|
02/10/2018 |
| 2799 |
Supply and Installation of Biometric Finger Scanning ID System with Four (4) Terminals |
02/10/2018 |
| 2800 |
Ammunition |
02/10/2018 |
| 2801 |
Request for Quotation for CIRCUIT BREAKER WITH DOUBLE per PR#18-02-1179
|
02/10/2018 |
| 2802 |
ITDI-181011_REBID - SUPPLY AND DELIVERY OF STICKER LABELS
|
02/10/2018 |
| 2803 |
Procurement of Pressure Washer 1.5 HP, etc
|
02/10/2018 |
| 2804 |
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 |
| 2805 |
INSTALLATION OF CLOSED CIRCUIT TV
|
01/10/2018 |
| 2806 |
Supply and Delivery of SEMI-AUTOMATIC RIFLES for Assistance to PNP, Marikina City
|
01/10/2018 |
| 2807 |
SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES
|
01/10/2018 |
| 2808 |
4ACGM2018A-013 Military/Police & Traffic Supplies Expenses
|
01/10/2018 |
| 2809 |
SUPPLY AND DELIVERY OF DRONE WITH SURVEILANCE CAMERA UNDER EMB-PAB RFQ NO. EMB-PAB-SHOPPING-G-188-9-25-2018
|
01/10/2018 |
| 2810 |
PQ#298-2018 FOR CMIO-IT- SUPPLY AND DELIVERY OF 8UNITS BARCODE LABEL PRINTER AND 8UNITS BARCODE SCANNER
|
01/10/2018 |
| 2811 |
Proposed purchase of barcode Scanner
|
01/10/2018 |
| 2812 |
Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261)(Rebidding)
|
01/10/2018 |
| 2813 |
Request for Quotation, Re: Preventive Maintenance of Four (4) Armored Vehicles
|
01/10/2018 |
| 2814 |
Supply and Delivery of MIAA Car Parking System Equipments (R.I.S. #: 18-08-033) |
01/10/2018 |
| 2815 |
SUPPLY AND DELIVERY OF PHOTOELECTRIC SMOKE DETECTORS WITH A 10-YEAR LITHIUM BATTERY AND HUSH FEATURE |
28/09/2018 |
| 2816 |
Purchase of One (1) Unit Fire Truck |
28/09/2018 |
| 2817 |
Purchase of One (1) Unit Ambulance |
28/09/2018 |
| 2818 |
Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) |
28/09/2018 |
| 2819 |
Purchase of One (1) Unit Ambulance |
28/09/2018 |
| 2820 |
Supply and delivery of Identification Cards and Booklets for Medicines & Groceries for PWD & Senior Citizen
|
28/09/2018 |
| 2821 |
HO-LAR18-010 - Supply and Delivery of Fire Extinguisher |
28/09/2018 |
| 2822 |
Various Ammunitions for Kabankalan City Police Station, Kabankalan City, Negros Occidental
|
28/09/2018 |
| 2823 |
Procurement of Biometric for Various Schools in DepED Division of Misamis Oriental |
28/09/2018 |
| 2824 |
Proposed installation of 4 units Public Address at Brgy. Soledad, San Pablo city |
28/09/2018 |
| 2825 |
Procurement of Sticker for Hospital Ambulance
|
27/09/2018 |
| 2826 |
SUPPLY AND DELIVERY OF DATA CARD PRINTER FOR THE ID SYSTEM OF LGU KAUSWAGAN, LANAO DEL NORTE
|
27/09/2018 |
| 2827 |
SUPPLY & DELIVERY OF ENGINE BOAT
|
27/09/2018 |
| 2828 |
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 |
| 2829 |
Procurement of Rescue and Emergency Equipment |
27/09/2018 |
| 2830 |
Rehabilitation and Installation of Voice and Data Networks for NORSU Main and Bajumpandan Campus (Rebidding)
|
27/09/2018 |
| 2831 |
Biometric Machine w/ case & wirings
|
27/09/2018 |
| 2832 |
INREMP Supply & Delivery of Drone
|
27/09/2018 |
| 2833 |
PROCUREMENT OF 2 PCS. FACE RECOGNITION BIOMETRIC USE FOR THE OFFICE TIME DTR OF MUNICIPAL EMPLOYEES - (MUN. HALL & RHU)
|
27/09/2018 |
| 2834 |
Supply and delivery of 1 lot Water Meters 1/2 - Multi-Jet. |
27/09/2018 |
| 2835 |
Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas |
27/09/2018 |
| 2836 |
digital voice recorder2018 |
27/09/2018 |
| 2837 |
Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital – Rebid IB No. 2018-280-A
|
26/09/2018 |
| 2838 |
Supply and Delivery of Live Ammunitions
|
26/09/2018 |
| 2839 |
Public Bidding for the Supply and Delivery of Patrol Boat for PDRRMU (Aksyon Tabang)
|
26/09/2018 |
| 2840 |
INVITATION TO BID for the SUPPLY AND DELIVERY OF SEVEN(7) UNITS SINGLE-PHASE DISTRIBUTION TRANSFORMERS 50-KVA
|
26/09/2018 |
| 2841 |
Procurement of Repair of Passenger Boarding Bridge at Laguindingan Airport
|
26/09/2018 |
| 2842 |
AMBULANCE
|
26/09/2018 |
| 2843 |
Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas)
|
26/09/2018 |
| 2844 |
Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher
|
26/09/2018 |
| 2845 |
Supply and Delivery for Ammunition for Pistol
|
26/09/2018 |
| 2846 |
Procurement of 1 UNIT PRESSURE WASHER/POWER SPRAYER
|
26/09/2018 |
| 2847 |
Supply, Delivery, Installation, Testing, And Commissioning Of Flight Information Display System At Legazpi Airport
|
25/09/2018 |
| 2848 |
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 |
| 2849 |
Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm
|
25/09/2018 |
| 2850 |
SOLAR STREET LIGHTS
|
25/09/2018 |
| 2851 |
Rapid Response Rescue Vehicle etc. (08-1631)CDRRMO
|
25/09/2018 |
| 2852 |
PURCHASE & DELIVERY OF 1 UNIT AMBULANCE FOR MAASIM MUNICIPAL HOSPITAL (RE-BID)
|
25/09/2018 |
| 2853 |
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 |
| 2854 |
Procurement of M193 Ammunition
|
25/09/2018 |
| 2855 |
Procurement of M16 Rifle Magazine (Long)
|
25/09/2018 |
| 2856 |
SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES
|
25/09/2018 |
| 2857 |
Purchase of Fire Fighting and Rescue & Safety Equipment
|
25/09/2018 |
| 2858 |
REBIDDING FOR THE PROCUREMENT OF AMBULANCE
|
25/09/2018 |
| 2859 |
Sub-machine Gun, 9mm with Complete Accessories and Reflex Sight
|
25/09/2018 |
| 2860 |
Cal .50 and 7.62mm Sniper Rifles with Complete Accessories and Spotting Scope
|
25/09/2018 |
| 2861 |
ORD PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army
|
25/09/2018 |
| 2862 |
Armor Vest with Pouch and Ballistic Plate
|
25/09/2018 |
| 2863 |
Rotor System Requirements for the Repair and Maintenance Bell 412EP Aircraft with Tail Nrs 36695, 36697 and 36699
|
25/09/2018 |
| 2864 |
RFQ– Distribution Transformer
|
25/09/2018 |
| 2865 |
One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office |
25/09/2018 |
| 2866 |
Supply & Delivery of Military & Police Security Equipment (HPN & HSG).
|
25/09/2018 |
| 2867 |
PURCHASE OF RFID CARDS |
25/09/2018 |
| 2868 |
Procurement of One (1) Unit Distribution Transformer |
25/09/2018 |
| 2869 |
Protective Jackets for MDRRMO Response
|
25/09/2018 |
| 2870 |
2 units biometric machine w/ complete accessories PR-2018-9999-2537
|
25/09/2018 |
| 2871 |
Tactical Pants for MDDRMO Use
|
25/09/2018 |
| 2872 |
Purchase of Fingerprint time attendance & access control for education, engineering and technology depts. at Sorsogon City Campus
|
25/09/2018 |
| 2873 |
Tactical Bags for MDDRMO Use
|
25/09/2018 |
| 2874 |
Customized Payroll Mgmt. & HR Integrated System Modules & Biometrics Hardware (Phase II)
|
24/09/2018 |
| 2875 |
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 |
| 2876 |
Re-bidding of Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel.
|
24/09/2018 |
| 2877 |
Purchase of one (1) unit DRR Ambulance
|
24/09/2018 |
| 2878 |
PURCHASE OF 2 UNITS BIOMETRIC MACHINE
|
24/09/2018 |
| 2879 |
SUPPLY AND DELIVERY OF SOLAR STREET LIGHTS OF BARANGAY SAN ISIDRO, THIS MUNICIPALITY /2018-021
|
24/09/2018 |
| 2880 |
Supply and Delivery of One (1) Unit ID Card Printer
|
24/09/2018 |
| 2881 |
PROCUREMENT OF PRIME COMMODDITIES BOOKLET FOR THE SENIOR CITIZENS AND PWDs ID CARD
|
24/09/2018 |
| 2882 |
Purchase of Fire Fighting and Rescue & Safety Equipment
|
24/09/2018 |
| 2883 |
Procurement of 3 Units Brand New Rescue Ambulance, Vehicles with Complete Accessories under PR No. 2018-08-3042
|
24/09/2018 |
| 2884 |
2018-20 Supply, Delivery & Installation of CCTV for Security and Monitoring System for Bayombong Campus
|
24/09/2018 |
| 2885 |
SJADS GOODS 18-02 PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE
|
24/09/2018 |
| 2886 |
3 units Step Down Transformer 20 KVA
|
24/09/2018 |
| 2887 |
PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE |
24/09/2018 |
| 2888 |
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 |
| 2889 |
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 |
| 2890 |
Various Ammunition |
24/09/2018 |
| 2891 |
Purchase of Consumable Materials for Boarding Bridges at Terminal 2
|
24/09/2018 |
| 2892 |
Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261)
|
24/09/2018 |
| 2893 |
Purchase of 1 set VHF BASE RADIO of Barangay Oracon Sur, Nueva Valencia, Guimaras
|
24/09/2018 |
| 2894 |
Request for Price Quotation for delivery of wooden rifle for ROTC of the college
|
24/09/2018 |
| 2895 |
Procurement of Camera Drone
|
24/09/2018 |
| 2896 |
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 |
| 2897 |
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 |
| 2898 |
Procurement of 5.56mm M27 Links and 7.62mm Case for Blank Ammunition
|
21/09/2018 |
| 2899 |
Procurement of Steel Core & Jacket Cup for M855 Bullet and Small Pistol Primer
|
21/09/2018 |
| 2900 |
Procurement of 9mm Case & Bullet, 5.56mm Primer and 7.62mm M13 Links
|
21/09/2018 |
| 2901 |
PURCHASE OF BRAND NEW MEDICAL AMBULANCE
|
21/09/2018 |
| 2902 |
Purchase of Binoculars |
21/09/2018 |
| 2903 |
Purchase of one (1) unit Ambulance |
21/09/2018 |
| 2904 |
Supply and Delivery of Barcode Printer and Multicopier fro SDO Marikina Use
|
21/09/2018 |
| 2905 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
21/09/2018 |
| 2906 |
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 |
| 2907 |
2 units Aircraft - Weight & Propellers
|
21/09/2018 |
| 2908 |
ASSORTED AMMUNITIONS |
21/09/2018 |
| 2909 |
Procurement of 4300 Pieces of Ammunition (calibre 9mm) |
21/09/2018 |
| 2910 |
Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (UAV)
|
21/09/2018 |
| 2911 |
BIOMETRIC TIME AND ATTENDANCE SYSTEM |
21/09/2018 |
| 2912 |
Binoculars and Life vest floating devices (marina standard) for use of PAGRO-SVP-6876 |
21/09/2018 |
| 2913 |
Procurement for Water Meters |
21/09/2018 |
| 2914 |
Development of Software, Supply andDelivery of Hardware for the Implementation of Philippine Renewable Energy Market System |
20/09/2018 |
| 2915 |
Supply, Delivery, Installation and Configuration of One (1) Lot Network Access Control
|
20/09/2018 |
| 2916 |
CONTRACT FOR THE CONSTRUCTION OF SAN FERNANDO AIRPORT FENCE
|
20/09/2018 |
| 2917 |
LEASE OF ARMORED CAR, DRIVER AND SECURITY SERVICES FOR GUAGUA AND PALAYAN BRANCHES
|
20/09/2018 |
| 2918 |
Purchase of Four (4) units Sea Ambulance to be used in times of Disaster Rescue and Response |
20/09/2018 |
| 2919 |
PURCHASE OF ONE UNIT FIRE TRUCK
|
20/09/2018 |
| 2920 |
PURCHASE OF FIRE TRUCK
|
20/09/2018 |
| 2921 |
Supply, Delivery, Installation and Testing of Brand New Digital CCTV System |
20/09/2018 |
| 2922 |
13. Purchase of One (1) unit Rescue Boat to be used in times of Disaster Rescue and Response.
|
20/09/2018 |
| 2923 |
PROCUREMENT OF 500 PCS. NHA ID CARDS & LACE
|
20/09/2018 |
| 2924 |
PR#18-09-688: BARCODE STICKER AND BARCODE PROTECTOR
|
20/09/2018 |
| 2925 |
INSTALLATION OF GATE SECURITY MANAGEMENT SYSTEM WITH RFID
|
20/09/2018 |
| 2926 |
Supply and Delivery of One (1) Unit Drone |
20/09/2018 |
| 2927 |
Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use
|
20/09/2018 |
| 2928 |
PROCUREMENT OF CONSTRUCTION MATERIALS FOR COMMUNICATION ANTENNA TOWER (SINGLE POLE) @ SITIO CAPIO-AN BRGY. CANBANTUG
|
20/09/2018 |
| 2929 |
Metal Detector
|
20/09/2018 |
| 2930 |
Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use |
20/09/2018 |
| 2931 |
Biometric Scanner for JHS |
20/09/2018 |
| 2932 |
Procurement, Supply & Delivery of Ambulance with Complete Accessories
|
19/09/2018 |
| 2933 |
M’LANG AIRPORT DEVELOPMENT PROJECT (Construction of CHB Perimeter Fence and Frangible Fence) - REBID
|
19/09/2018 |
| 2934 |
ORD PABAC 19-18 Procurement of Artillery Ammunition 2,800 rds Ctg, 76mm, HE
|
19/09/2018 |
| 2935 |
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 |
| 2936 |
ORD PABAC 17-18 LOT1 - 300,000 rds Ctg, 7.62mm, Ball, Special LR
|
19/09/2018 |
| 2937 |
ORD PABAC 17-18 LOT2 - 100,000 rds Ctg, Cal .50, LR
|
19/09/2018 |
| 2938 |
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 |
| 2939 |
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 |
| 2940 |
SUPPLY, DELIVERY AND FABRICATION OF TWO(2) UNITS PATROL BOAT FOR MARINE SANCTUARY
|
19/09/2018 |
| 2941 |
PR NO. 0706 Biometric Terminal
|
19/09/2018 |
| 2942 |
Procurement of Military, Police and Security Equipment
|
19/09/2018 |
| 2943 |
PURCHASE & INSTALLATION OF SOLAR LIGHTING SYSTEM
|
19/09/2018 |
| 2944 |
Supply and Delivery of One Hundred (100) pcs. WATER METER for Silay City Water District
|
19/09/2018 |
| 2945 |
Aircraft Annual Inspection Parts Needed
|
19/09/2018 |
| 2946 |
Personal Protective Equiptment (PPE) for Fire aide of Malaybalay City Fire Station.
|
19/09/2018 |
| 2947 |
Supply and Delivery of Circuit Breaker for AHU/ACU at Ninoy Aquino Stadium
|
19/09/2018 |
| 2948 |
Supply and Delivery of Ambulance of Brgy. Pob. 1, Alaminos, Laguna (Brand New and Branded)
|
18/09/2018 |
| 2949 |
Supply and Delivery of Various Ammunitions
|
18/09/2018 |
| 2950 |
Procurement of 1 unit Custom Made Rescue Truck with Crane
|
18/09/2018 |
| 2951 |
(Digital Network) Documents Management System Standard License Activity Factory-Standard License Scanning Services Virtual Private (Cloud VPC) (PR-2018-1021-0239)
|
18/09/2018 |
| 2952 |
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 |
| 2953 |
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 |
| 2954 |
ORD PABAC 04-18 LOT2 - 9,650 rds Ctg, 40mmx53, HEDP, Linked
|
18/09/2018 |
| 2955 |
ORD PABAC 04-18 LOT1 - 123,500 rds Ctg, 40mm, HE
|
18/09/2018 |
| 2956 |
ORD PABAC 03-18 LOT1 - 13,150,000 Ctg, 5.56x45mm, Ball, M193
|
18/09/2018 |
| 2957 |
ORD PABAC 03-18 LOT4 - 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked
|
18/09/2018 |
| 2958 |
2nd ITB - GO- LMET for the Procurement of 2 Units Distribution Transformer
|
18/09/2018 |
| 2959 |
Installation of Closed Circuit Television (CCTV) Camera
|
18/09/2018 |
| 2960 |
Re-Bid of Supply and Delivery of Assorted Sizes Water Meters.
|
18/09/2018 |
| 2961 |
PURCHASE OF 2 UNITS OF AMBULANCE FOR SUM-AG AND SINGCANG
|
18/09/2018 |
| 2962 |
PURCHASE OF 2 UNITS AMBULANCE FOR USE OF DRRMO
|
18/09/2018 |
| 2963 |
SUPPLY & DELIVERY OF SOLAR STREET LIGHTS FOR MAHAYAHAY,EL RIO,AFGA & TABONTABON,SIBAGAT,AGUSAN DEL SUR
|
18/09/2018 |
| 2964 |
Supply and Delivery of 8 Units - Tablet Computer |
18/09/2018 |
| 2965 |
1500 rounds 0.357 Magnum Caliber Ammunition, ETC.
|
18/09/2018 |
| 2966 |
12 units Firearms
|
18/09/2018 |
| 2967 |
2 pieces Circuit Breaker 2000 Amperes
|
18/09/2018 |
| 2968 |
Drone and DroneDeploy Agricultural Software
|
18/09/2018 |
| 2969 |
Purchase of UPS and Biometrics
|
18/09/2018 |
| 2970 |
SVP 18-0681 - Purchase of 1,000 pcs BULLET , M16 & etc.
|
18/09/2018 |
| 2971 |
Printing service for the Invoice and tickets for FAB Fair 2018
|
18/09/2018 |
| 2972 |
Supply, Delivery and Installation of Public Address System
|
18/09/2018 |
| 2973 |
Proposed procurement of Postage Stamps (Definitives) Philippine Flowers |
18/09/2018 |
| 2974 |
Printing service for the Invoice and tickets for FAB Fair 2018
|
18/09/2018 |
| 2975 |
Procurement of Explosive Detection Dogs (1ST Rebidding PSG Project) |
17/09/2018 |
| 2976 |
Construction of Solar Street Lights for Dayao and Cagay Circumferential Road
|
17/09/2018 |
| 2977 |
PURCHASE OF RIFFLE AND PISTOL - BJMP
|
17/09/2018 |
| 2978 |
Establishment of Duero Public Address System
|
17/09/2018 |
| 2979 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (Negotiated) |
17/09/2018 |
| 2980 |
Installation of public address system |
17/09/2018 |
| 2981 |
Request for Quotation Water Meter and Fittings for NSC |
17/09/2018 |
| 2982 |
Supply and Delivery for Tactical Pants and Safety Shoes
|
17/09/2018 |
| 2983 |
Aircraft Spare Parts-PF
|
17/09/2018 |
| 2984 |
LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP MALOLOS BRANCH
|
17/09/2018 |
| 2985 |
LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP BALER BRANCH
|
17/09/2018 |
| 2986 |
BIOMETRIC TIME AND ATTENDANCE DEVICE
|
17/09/2018 |
| 2987 |
Supply and Delivery of ID Card Printer, RFID IDs and Ribbon
|
17/09/2018 |
| 2988 |
Procurement of Identification Cards for students of Laak National High School, Mabuhay National High School, Laak National high School - Mangloy Extension
|
17/09/2018 |
| 2989 |
PURCHASE OF SEVEN (7) PCS PORTABLE HANDHELD RADIO TO BE USED FOR CARMEN RHU PERSONNEL
|
17/09/2018 |
| 2990 |
S/D of 145 ea Field Jacket Reversible Camouflage & 1 other
|
17/09/2018 |
| 2991 |
PURCHASE OF ONE (1) PC WATER METER |
17/09/2018 |
| 2992 |
Portable Waterproof Handheld Radio
|
17/09/2018 |
| 2993 |
SUPPLY AND DELIVERY OF DESKTOP MICROPHONE, PUBLIC ADDRESS SYSTEM AMPLIFIER |
17/09/2018 |
| 2994 |
Supply & Delivery of Distribution Transformer
|
17/09/2018 |
| 2995 |
Provincial Capacity Assessment Workshop on Local Capacities for Local Road Management (LRM) and Public Financial Management (PFM)
|
17/09/2018 |
| 2996 |
Procurement of concealed bullet proof vest
|
17/09/2018 |
| 2997 |
PROCUREMENT OF 3 UNIT DAILY TIME RECORD FINGERPRINT BIOMETRIC DEVICE (D-18-83)
|
17/09/2018 |
| 2998 |
AMP SVP NO: 18-08-0718 One (1) Lot Proposed Rectification of Main Circuit Breaker
|
15/09/2018 |
| 2999 |
Purchase of Firearms & Ammunition for PNP Labason:
|
14/09/2018 |
| 3000 |
RFQ - BIOMETRICS MACHINE
|
14/09/2018 |
| 3001 |
Supply and Delivery of Firearms and Ammunitions with Vest and Helmet
|
14/09/2018 |
| 3002 |
Supply, delivery & installation of Public Address System |
14/09/2018 |
| 3003 |
Supply and Delivery of Two (2) Units Bomb Blanket |
14/09/2018 |
| 3004 |
Purchase of Computer Set & Finger Print Scanner w/ Keypad Installer for Time Keeping System Biometrics - HRD Office
|
14/09/2018 |
| 3005 |
NCR-1809-003: PROCUREMENT OF BIOMETRIC/ATTENDANCE MACHINE AND FINGER SCANNER
|
14/09/2018 |
| 3006 |
ITDI-181035_REBID - SUPPLY AND DELIVERY OF BULLET-PROOF VEST
|
14/09/2018 |
| 3007 |
Procurement of IT Equipment - Barcode scanner for BAS
|
14/09/2018 |
| 3008 |
PROCUREMENT OF BINOCULARS AND VIDEO EQUIPMENT
|
14/09/2018 |
| 3009 |
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 |
| 3010 |
Procurement of 30 units Fire Extiguisher
|
13/09/2018 |
| 3011 |
Supply, Delivery & Installation of 1 unit-generator set with 100kva transformer and Automatic Transfer Switch (ATS) for municipal building - GSO
|
13/09/2018 |
| 3012 |
Supply and Delivery of Brand New Reaper Harvesters with Trailers for Use of Candon City Farmers
|
13/09/2018 |
| 3013 |
2018-09-259 (Barcode Scanner, UPS with built-in AVR, et. al.)
|
13/09/2018 |
| 3014 |
handheld radio
|
13/09/2018 |
| 3015 |
Printing & Delivery of Charge Ticket for Ilocos Sur District Hospital-Narvacan
|
13/09/2018 |
| 3016 |
AB 2018 (Procurement of Ceiling Fan, Television, Public Address System)
|
13/09/2018 |
| 3017 |
Various Ammunition |
13/09/2018 |
| 3018 |
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 |
| 3019 |
Various Ammunition |
13/09/2018 |
| 3020 |
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 |
| 3021 |
Supply and Delivery of Water Meter
|
13/09/2018 |
| 3022 |
PURCHASE OF BRAND NEW AMBULANCE VEHICLE
|
12/09/2018 |
| 3023 |
PROVISION OF FIRE PROTECTION SYSTEM AT LAOAG INTERNATIONAL AIRPORT
|
12/09/2018 |
| 3024 |
Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 |
12/09/2018 |
| 3025 |
PURCHASE AND DELIVERY OF RESCUE SPEED BOAT
|
12/09/2018 |
| 3026 |
Purchase of Ambulance.
|
12/09/2018 |
| 3027 |
Procurement of 5,911 sets PA Ballistic Helmet |
12/09/2018 |
| 3028 |
Procurement of Rescue Boat
|
12/09/2018 |
| 3029 |
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 |
| 3030 |
Spares/Components for the Maintenance of FA-50PH Aircraft Nr 008 & 009
|
12/09/2018 |
| 3031 |
Spares for the Recovery of UH-1H Aircraft Nr 513
|
12/09/2018 |
| 3032 |
RFQ - BIOMETRICS MACHINE
|
12/09/2018 |
| 3033 |
500 pcs. Water Meter Inserts 1/2"Ø |
12/09/2018 |
| 3034 |
Military and Police Supplies 4LSSM2018A-221
|
12/09/2018 |
| 3035 |
Military , Police & Security Equipment
|
12/09/2018 |
| 3036 |
RFQ No. 1808-299 Proc. of Goods (Factory Load Ammo)(Repost)
|
12/09/2018 |
| 3037 |
Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories
|
12/09/2018 |
| 3038 |
Request for Quotation (Various Guns and Ammunition) |
12/09/2018 |
| 3039 |
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 |
| 3040 |
Supply and Delivery of at least 55 Seater Couch Bus for the University
|
11/09/2018 |
| 3041 |
Supply and Delivery of One (1) Unit 25KVA Distribution Transformer
|
11/09/2018 |
| 3042 |
Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite
|
11/09/2018 |
| 3043 |
Improvement of firing range at PPATI Compound
|
11/09/2018 |
| 3044 |
INVITATION TO BID FOR THE DELIVERY OF 32 UNITS PORTABLE RADIO AT 32 BARANGAYS OF LINGAYEN
|
11/09/2018 |
| 3045 |
Purchase of ID Card Printer
|
11/09/2018 |
| 3046 |
Supply & Delivery of Prepaid Mobile Card (PNFC).
|
11/09/2018 |
| 3047 |
Supply and Delivery of Four (4) units VHF/FM Portable Radio with NTC Licensing Fee for CEZ Emergency Responders
|
11/09/2018 |
| 3048 |
1 unit Circuit Breaker 3 Pole 600 VAC 50/60 Hz Westing House Molded Case
|
11/09/2018 |
| 3049 |
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 |
| 3050 |
01 unit KVA Transformer with Electric Meter Three Phase and Accessories with Installation
|
11/09/2018 |
| 3051 |
Installation of Water Meter Connection
|
11/09/2018 |
| 3052 |
PROTECTIVE CLOTHING GEAR |
11/09/2018 |
| 3053 |
Supply and delivery of Water Meter 1/2 with NTP for new service connection for 3rd and 4th quarter. |
11/09/2018 |
| 3054 |
Purchase of Biometric Machine to be use by the Municipal Employees |
11/09/2018 |
| 3055 |
PROCUREMENT OF ARMORED CAR SERVICES FOR DBP MALOLOS BRANCH |
11/09/2018 |
| 3056 |
PROCUREMENT OF ARMORED CAR SERVICES FOR DBP BALER BRANCH |
11/09/2018 |
| 3057 |
Supply, Delivery and Installation of Public Address System |
11/09/2018 |
| 3058 |
SUPPLY AND DELIVERY OF 20 UNITS VHF/UHF HANDHELD RADIO
|
10/09/2018 |
| 3059 |
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 |
| 3060 |
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 |
| 3061 |
FIREARMS AND AMMUNITIONS/PNP
|
10/09/2018 |
| 3062 |
Supply, Delivery, Installation, Training and Commissioning of One (1) Lot Brand New Early Warning System in the City of Ormoc
|
10/09/2018 |
| 3063 |
Supply and Delivery of Various Paddle-Type Flow Meter and Various Electromagnetic Flow Meter for Replenishment of Stock
|
10/09/2018 |
| 3064 |
SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA
|
10/09/2018 |
| 3065 |
SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA
|
10/09/2018 |
| 3066 |
SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA
|
10/09/2018 |
| 3067 |
Supply and Delivery of Rescue/Patrol Boat
|
10/09/2018 |
| 3068 |
1lot-Supply and Delivery of Various Spareparts for Armored Trucks /Escort Vans
|
10/09/2018 |
| 3069 |
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 |
| 3070 |
1808-54244B - VARIOUS AMMUNITIONS
|
10/09/2018 |
| 3071 |
INVITATION TO NEGOTIATED PROCUREMENT-ITB No. 18-0005 (N)-PURCHASE OF TWO (2) UNIT OF ASSAULT RIFLE |
10/09/2018 |
| 3072 |
Procurement of 100.00 pcs. Protective Suit-Reflectorized under P.R.No. 4876-2018-CENRO-ESWMD
|
10/09/2018 |
| 3073 |
Procurement of Personalized Identification Card for Salay NHS students and school personnel
|
10/09/2018 |
| 3074 |
Supply and delivery of Military, Police and Traffic Supplies
|
10/09/2018 |
| 3075 |
S/D of 28 units Bullet Camera & 32 LI of FSRR (P750,000.00)
|
10/09/2018 |
| 3076 |
Procurement of Aircraft Spare Parts
|
10/09/2018 |
| 3077 |
Procurement of aircraft spare parts
|
10/09/2018 |
| 3078 |
RFQ - Supply & delivery of Countertop Biometric Time Attendance
|
10/09/2018 |
| 3079 |
BisBio B29B Biometric Time Recorder for DOH RO X Use
|
10/09/2018 |
| 3080 |
Procurement of 1032 Pieces of Ammunition (calibre 9mm)
|
10/09/2018 |
| 3081 |
Purchase of Tactical Pants and Vest for MDRRMO Personnel.
|
10/09/2018 |
| 3082 |
PROCUREMENT OF PROTECTIVE GEAR AND CLOTHING FOR TWO (2) CLASSES OF DECK SPECIALIZATION COURSE
|
10/09/2018 |
| 3083 |
Supply and delivery of Manual Transfer Switch Double Throw Circuit Breaker and THHN Copper Wire
|
10/09/2018 |
| 3084 |
PROCUREMENT OF MILITARY EQUIPMENT AND ACCESSORIES |
10/09/2018 |
| 3085 |
PURCHASE OF TWENTY-NINE (29) UNITS BIOMETRICS WITH INSTALLATION |
10/09/2018 |
| 3086 |
Procurement of VSAT Dedicated Internet Service (PR No. 18-08-185-D) |
10/09/2018 |
| 3087 |
Purchase of Additional CCTV Camera, Monitor, NVR and Additional Public Address Speaker including Wires
|
07/09/2018 |
| 3088 |
Purchase of Public Address System ( CO 2018 )
|
07/09/2018 |
| 3089 |
PROCUREMENT OF RESCUE EQUIPMENT PUBLIC ADDRESS SYSTEM (P.A SYSTEM)
|
07/09/2018 |
| 3090 |
Supply and Delivery of One (1) unit Transformer 75KVA for use of Municipal Government of Brookes Point, Palawan
|
07/09/2018 |
| 3091 |
Purchase & Delivery of Protective Gear and Equipment for the Rescue Operations of PDRRMC
|
07/09/2018 |
| 3092 |
B20180219 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building
|
07/09/2018 |
| 3093 |
PURCHASE OF AMBULANCE
|
07/09/2018 |
| 3094 |
ITDI-181035 - SUPPLY AND DELIVERY OF BULLET-PROOF VEST
|
07/09/2018 |
| 3095 |
Supply, Delivery and Installations of50KVA to 100KVA Distribution Transformer at Busuanga Airport
|
07/09/2018 |
| 3096 |
Two (2) units Biometrics Machine
|
07/09/2018 |
| 3097 |
Purchase and Delivery of 1 unit Drone
|
07/09/2018 |
| 3098 |
Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas
|
07/09/2018 |
| 3099 |
RFQ 60: Unmanned Aerial Vehicle (UAV)/ Drone
|
07/09/2018 |
| 3100 |
18-061-08 CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT |
06/09/2018 |
| 3101 |
SUPPLY, DELIVERY AND INSTALLATION OF PASSENGER BOARDING BRIDGE (PBB) CANOPY WITH TWO MOTORS |
06/09/2018 |
| 3102 |
ITB 18-0084 - Supply and Delivery of 1 unit Ambulance, Van Type, Brand New.
|
06/09/2018 |
| 3103 |
Public Bidding No. 18-248-2 Supply and Delivery of Striker Fired Caliber 9MM Pistol for the PNP
|
06/09/2018 |
| 3104 |
Procurement of Security Fire Arms (Cal. 9mm)
|
06/09/2018 |
| 3105 |
Procurement of Generator Set
|
06/09/2018 |
| 3106 |
Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope |
06/09/2018 |
| 3107 |
SUPPLY & DELIVERY OF FIREARMS ACCESSORIES |
06/09/2018 |
| 3108 |
Supply and Delivery of 60 Units Sniper Rifle Cal 7.62 with Thermal Scope |
06/09/2018 |
| 3109 |
Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition
|
06/09/2018 |
| 3110 |
Military and Police Supplies 4LSSM2018A-106 |
06/09/2018 |
| 3111 |
Supply & Delivery of Tactical Shoes for MDRRMO
|
06/09/2018 |
| 3112 |
4LSSM2018A-168 Military and Police Supplies
|
06/09/2018 |
| 3113 |
18GBD0031 - Purchase of Safety Shoes and Protective Gears for use in the Planning and Design Section
|
06/09/2018 |
| 3114 |
Aircraft Spare Parts-PF
|
06/09/2018 |
| 3115 |
Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner
|
06/09/2018 |
| 3116 |
SUPPLY, DELIVERY AND INSTALLATION OF THIRTY TWO (32) UNITS SOLAR LIGHTS FOR BARANGAYS F, BALUD TO CITY CEMETERY |
05/09/2018 |
| 3117 |
Procurement of 40 units of Radio Base for MDRRMO
|
05/09/2018 |
| 3118 |
Small value procurement for Military, Police & Traffic Supplies Expenses
|
05/09/2018 |
| 3119 |
12 units Firearms
|
05/09/2018 |
| 3120 |
Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots.
|
05/09/2018 |
| 3121 |
Procurement of live ammunitions for the Two (2) days Quick Reaction Team (QRT) Markmanship Training Course
|
05/09/2018 |
| 3122 |
MAGAZINE HOLSTER |
05/09/2018 |
| 3123 |
Student Identification Card
|
05/09/2018 |
| 3124 |
Procurement of Barcode Label Sticker
|
05/09/2018 |
| 3125 |
Request for Quotation (Fire Extinguisher; etc.)
|
05/09/2018 |
| 3126 |
R & M of Aircraft & Aircraft Ground Equipment
|
05/09/2018 |
| 3127 |
Purchase of Tactical Pants
|
05/09/2018 |
| 3128 |
Supply, Installation, Testing & Commissioning of CCTV System / Baggage Monitors at NAIA Terminals 1, 2, 3 & 4
|
04/09/2018 |
| 3129 |
Replacement of Baggage Handling System of NAIA Terminal 1 |
04/09/2018 |
| 3130 |
PROVISION/INSTALLATION OF TRANSFORMER AT MRF
|
04/09/2018 |
| 3131 |
PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITIONS |
04/09/2018 |
| 3132 |
Procurement of Rescue boat
|
04/09/2018 |
| 3133 |
FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS)
|
04/09/2018 |
| 3134 |
Invitation to Bid - Procurement of One (1) Unit Stand Alone Fingerprint Scanner with Portable Timekeeper Software (CTO)
|
04/09/2018 |
| 3135 |
SUPPLY AND DELIVERY OF UPS 3000VA AND ANVIS BIOMETRICS
|
04/09/2018 |
| 3136 |
SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP - TWO FAILED BIDDINGS
|
04/09/2018 |
| 3137 |
SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS
|
04/09/2018 |
| 3138 |
SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS
|
04/09/2018 |
| 3139 |
Supply and Delivery of One (1) Unit Drone Camera for the use of Video Production Unit of City Information Office
|
04/09/2018 |
| 3140 |
Supply and Delivery of Packaged Diesel Engine Generator Set with Installation and Commissioning
|
03/09/2018 |
| 3141 |
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 |
| 3142 |
Procurement of Twelve (12) Units Handheld Radios
|
03/09/2018 |
| 3143 |
Procurement of Six (6) Units Binoculars
|
03/09/2018 |
| 3144 |
PROVISION AND INSTALLATION OF CLOSED-CIRCUIT SECURITY SYSTEM
|
03/09/2018 |
| 3145 |
Supply and Delivery of OSCA ID Cards
|
03/09/2018 |
| 3146 |
PURCHASE OF 50KVA TRANSFORMER AND ITS ACCESSORIES
|
03/09/2018 |
| 3147 |
Purchase of Public Address System
|
03/09/2018 |
| 3148 |
Supply and delivery for one (1) unit of 25KVA Transformer and Accessories at CSC ROXI, Davao City
|
03/09/2018 |
| 3149 |
Purchase of Disaster and Emergency Rescue Equipment for Emergency Operation
|
03/09/2018 |
| 3150 |
Procurement of Circuit Breaker
|
03/09/2018 |
| 3151 |
SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF THREE (3) UNITS 50kVA DISTRIBUTION TRANSFORMERS
|
03/09/2018 |
| 3152 |
Supply and Delivery of Goods for Military Supplies Expenses of 96IB,9ID,PA (125,000.00)
|
03/09/2018 |
| 3153 |
Purchase of Radio Base & Handheld Radio
|
03/09/2018 |
| 3154 |
Procurement of Fixture Holder for 5.56mm & 7.62mm
|
03/09/2018 |
| 3155 |
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 |
| 3156 |
A106 seamless steel pipe batch |
03/09/2018 |
| 3157 |
RFQ-Procurement of Goods: It Equipment for the use of CHRMO-Biometrics Attendance System 2018 (PR 100-18-08-0185)
|
03/09/2018 |
| 3158 |
PROCUREMENT OF EMPLOYEES ATTENDANCE SYSTEM (BIOMETRIC)
|
03/09/2018 |
| 3159 |
5,500 rds Ammunition 9mm Reload Teflon |
03/09/2018 |
| 3160 |
Volunteer s Passport
|
03/09/2018 |
| 3161 |
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 |
| 3162 |
Water Meters for year 2018
|
31/08/2018 |
| 3163 |
Procurement of 1 unit 200mm Flow Meter & 500 sets 1/2" Water Meter
|
31/08/2018 |
| 3164 |
Procurement of Fou (4) Units Biometrics (PR18-08-910)
|
31/08/2018 |
| 3165 |
1500 rounds 0.357 Magnum Caliber Ammunition
|
31/08/2018 |
| 3166 |
Purchase of Commemorative Coin to be given to Loyalty Awardees
|
31/08/2018 |
| 3167 |
SUPPLY, TESTING AND DELIVERY OF TWO UNITS BRAND NEW 25 KVA DISTRIBUTION TRANSFORMER
|
31/08/2018 |
| 3168 |
Supply, delivery and installation of DVOR/DME Batteries and UPS Batteries at Cauayan Airport
|
31/08/2018 |
| 3169 |
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 |
| 3170 |
Procurement of Handheld Radio
|
31/08/2018 |
| 3171 |
MKWD Infra2018-08-005_Construction of Transformer Pad at Sitio Bubog, Brgy. Linabuan Sur, Banga, Aklan
|
31/08/2018 |
| 3172 |
RAED-3728 Procurement of One (1) set Current Flow Meter (Low Flows) to be used during the validation of Irrigation Projects |
31/08/2018 |
| 3173 |
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 |
| 3174 |
RFQ Biometric Device PR # 18-08-0172
|
31/08/2018 |
| 3175 |
RFQ for PVC Card Printer
|
31/08/2018 |
| 3176 |
18-058-07 DEVELOPMENT OF OZAMIS AIRPORT |
30/08/2018 |
| 3177 |
Supply and Delivery of One (1) Unit Brand New Ambulance with Complete Accessories |
30/08/2018 |
| 3178 |
Airside Perimeter Security Screening Checkpoints & Gate Canopies |
30/08/2018 |
| 3179 |
IB 2018-GS-014 Procurement of Sea Ambulance
|
30/08/2018 |
| 3180 |
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 |
| 3181 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses |
30/08/2018 |
| 3182 |
15A Circuit Breaker etc. (07-1407)CEO
|
30/08/2018 |
| 3183 |
Supply & Delivery of Mower Ride
|
30/08/2018 |
| 3184 |
1 lot supply & delivery of biometric time attendance system
|
30/08/2018 |
| 3185 |
PROCUREMENT OF ONE (1) UNIT OF DRONE
|
30/08/2018 |
| 3186 |
Supply, Delivery and Installation of Electronic Documents and Records Management System (e-DRMS)
|
30/08/2018 |
| 3187 |
PROCUREMENT OF AMBULANCE (FOR DISASTER RESPONSE)
|
29/08/2018 |
| 3188 |
AMP No. 18-069-2 Procurement of Long Range Sniper Weapon System for the Department of National Defense
|
29/08/2018 |
| 3189 |
PURCHASE OF ONE (1) UNIT FC300 FIRE FIGHTING TRUCK, LOBOC, BOHOL
|
29/08/2018 |
| 3190 |
Purchase of Ambulance |
29/08/2018 |
| 3191 |
Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel.
|
29/08/2018 |
| 3192 |
Purchase of one (1) set Drone Camera Use for Natural Disaster Management
|
29/08/2018 |
| 3193 |
M4 Riffle, Ballistic Vest and Helmet (re-bid)
|
29/08/2018 |
| 3194 |
1 LOT 8 PCS. BATTERY FOR BIOMETRIC MACHINE & 4 UNITS BIOMETRIC MACHINE
|
29/08/2018 |
| 3195 |
AB 2018 (Procurement of Sports Materials,Public Address System)
|
29/08/2018 |
| 3196 |
Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment (6 Units Firing Wire with Demolition Reel Each)
|
29/08/2018 |
| 3197 |
G-2018-713 Supply and Delivery of Handheld Radio/Office of the City Mayor-Bagsakan
|
29/08/2018 |
| 3198 |
SUPPLY AND DELIVERY OF 4 UNITS FIRE EXTINGUISHER
|
29/08/2018 |
| 3199 |
Supply and Installation of Door Access fingerprint system
|
29/08/2018 |
| 3200 |
REQUEST FOR QUOTATION OF WATER METER
|
29/08/2018 |
| 3201 |
Military & Police Supplies
|
29/08/2018 |
| 3202 |
R & M of Aircraft & Aircraft Ground Equipment
|
29/08/2018 |
| 3203 |
MPG-BI-2018-397 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN)
|
28/08/2018 |
| 3204 |
18-07-683 Purchase of 1 unit RTK GNSS Hardware |
28/08/2018 |
| 3205 |
PAF Gray Tactical Boots
|
28/08/2018 |
| 3206 |
Spares of NC212i Aircraft
|
28/08/2018 |
| 3207 |
Procurement of Public Address System
|
28/08/2018 |
| 3208 |
ITB - GA Supply and Delivery of 21 Million pieces 5.56mm M855/SS109 Bullet Project
|
28/08/2018 |
| 3209 |
BID - Proc. of 8 units Advanced Cardiac Life Support Ambulance - Premium Package PR No. 75 |
28/08/2018 |
| 3210 |
PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 2ND & 3RD QUARTER |
28/08/2018 |
| 3211 |
esign, supply and installation of IP based CCTV Camera System for PNP, BFP |
28/08/2018 |
| 3212 |
Purchase of Fire Fighting Equipment
|
28/08/2018 |
| 3213 |
Purchase 1 unit Brand New Prime 10W 6x4 Tractor Head (Prime Mover) with Lowbed Trailer
|
28/08/2018 |
| 3214 |
ITB, GO-LMET, Supply & Delivery of Distribution Transformer
|
28/08/2018 |
| 3215 |
Procurement of Guns and Weapons
|
28/08/2018 |
| 3216 |
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 |
| 3217 |
AMP-18-08-013 Procurement of UTP Cable & Barcode Scanner (PR # 18-08-0310/309)
|
28/08/2018 |
| 3218 |
Procurement of Biometric Machines for DILG-Isabela Field Offices
|
28/08/2018 |
| 3219 |
RFQ DRONE |
28/08/2018 |
| 3220 |
Supply & delivery of guns and weapons for use of Oriental Mindoro Provincial Jail.
|
28/08/2018 |
| 3221 |
Procurement of Fire Extinguisher PR # 18-08-1657 PGO
|
28/08/2018 |
| 3222 |
Supply and Delivery of Protective Gears for City Traffic Enforcers of Tarlac City
|
28/08/2018 |
| 3223 |
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 |
| 3224 |
Procurement of Aircraft Vision Aerial Drone.
|
28/08/2018 |
| 3225 |
Request for Quotation for Pressure washer (RAC) per PR#18-03-1320
|
28/08/2018 |
| 3226 |
Proposed procurement of printing of Salamat Po Nationwide Letter writing advocacy program Y6 Raffle tickets
|
28/08/2018 |
| 3227 |
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 |
| 3228 |
Labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO.
|
28/08/2018 |
| 3229 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
27/08/2018 |
| 3230 |
Installation of 75 KVA Transformer
|
24/08/2018 |
| 3231 |
PB 2018-038 (GOODS) Procurement of Biometrics- Time and Attendance System |
24/08/2018 |
| 3232 |
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 |
| 3233 |
AMP-18-08-010 Procurement of Revolver-M206 38spl (PR # 18-08-0334)
|
24/08/2018 |
| 3234 |
CP 18-28 REBIDDING FOR THE SUPPLY AND DELIVERY OF BULLET PROOF VESTS C/O BCPO
|
24/08/2018 |
| 3235 |
PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE)/ ICT-18-728-NP2 (TF)
|
24/08/2018 |
| 3236 |
Purchase of Handheld Radio for Various Barangays
|
24/08/2018 |
| 3237 |
Supply and Delivery of Biometric Machine with Face ID
|
24/08/2018 |
| 3238 |
Supply and Delivery of Volumetric Water Meter 1/2"
|
24/08/2018 |
| 3239 |
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 |
| 3240 |
Procurement of sixty (60) units UHF Portable Handheld Radio with Antenna
|
23/08/2018 |
| 3241 |
2ND ITB, PENARO, Supply & Delivery of 1 UNIT DRONE, 140,000.00 |
23/08/2018 |
| 3242 |
Supply, Delivery and Installation of Two (2) LCD Projectors & One (1) Public Address System
|
23/08/2018 |
| 3243 |
Purchase of Bullet Proof & Kevlar Ballistic Helmet for PNP use under PR#Consolidated-31
|
23/08/2018 |
| 3244 |
Purchase of Unmanned Aerial Vehicle (UAV) Multirotor for Survey Activities
|
23/08/2018 |
| 3245 |
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 |
| 3246 |
Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177-Rebid
|
23/08/2018 |
| 3247 |
HIRING OF MOBILE APPLICATION DEVELOPMENT SERVICES FOR MANILA FAME OCTOBER 2018 AND CREATE PH 2018 (01 SEPTEMBER 2018 – 30 NOVEMBER 2018)
|
23/08/2018 |
| 3248 |
SUPPLY and DELIVERY of UNMANNED AERIAL VEHICLE (UAV) for DISASTER RISK ASSESSMENT
|
23/08/2018 |
| 3249 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
23/08/2018 |
| 3250 |
Procurement of Services - Printing of Raffle Tickets
|
23/08/2018 |
| 3251 |
Ammunitions and Supplies
|
23/08/2018 |
| 3252 |
Supply & Delivery of Service Firearms
|
23/08/2018 |
| 3253 |
PR NO. 16-08-375 Drone Camera
|
23/08/2018 |
| 3254 |
Supply and Delivery of Waterproof Underwater camera and Drone CAmera
|
23/08/2018 |
| 3255 |
HV Switchgear 600KVA etc. - REBID (06-1023)CGSO
|
23/08/2018 |
| 3256 |
Purchase of Public Address System
|
23/08/2018 |
| 3257 |
Supply and Delivery of 17 units of RFID Mobile Device for DENR-Bataan
|
23/08/2018 |
| 3258 |
PURCHASE OF ID CARDS WITH PRINTED SLING
|
23/08/2018 |
| 3259 |
Installation of Solar Lights for 3 Bridges |
23/08/2018 |
| 3260 |
PURCHASE OF CLOTHING AND IDENTIFICATION CARD FOR BHW
|
23/08/2018 |
| 3261 |
Supply and Delivery of Two (2) Units Explosive Detection Dog (EDD)
|
23/08/2018 |
| 3262 |
Installation of Five (5) units Solar Street Lights
|
22/08/2018 |
| 3263 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
22/08/2018 |
| 3264 |
Face and Biometric Attendance System
|
22/08/2018 |
| 3265 |
Public Address System Set for BUNHS
|
22/08/2018 |
| 3266 |
Supply and Delivery of Printed Cards and Tickets for the use of City Health Office-I
|
22/08/2018 |
| 3267 |
LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP CLARK BRANCH
|
22/08/2018 |
| 3268 |
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 |
| 3269 |
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 |
| 3270 |
Supply and Delivery of 1 Unit Biometric Terminal PER PR No.69651 (50T)
|
21/08/2018 |
| 3271 |
Procurement of aircraft spare parts
|
21/08/2018 |
| 3272 |
Supply and delivery of Accountable Forms & Cash Ticket to be used in the Office of the Municipal Treasurer
|
21/08/2018 |
| 3273 |
Students Identification Cards for Elementary Pupils & Grade 7
|
21/08/2018 |
| 3274 |
S/D of 14800 pcs PVC Card Hologram Stamp & 2 others
|
21/08/2018 |
| 3275 |
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 |
| 3276 |
SUPPLY AND DELIVERY OF 3,500 BLOCKS BRAND NEW CHARGE, DEMOLITION BLOCK, C4, 1¼ LBS. FOR THE GENERAL HEADQUARTERS, ARMED FORCES |
20/08/2018 |
| 3277 |
Purchase of one (1) unit DRR Ambulance
|
20/08/2018 |
| 3278 |
Supply and Delivery of Radio Equipment and Accessories
|
20/08/2018 |
| 3279 |
Supply & Delivery of Water Meter |
20/08/2018 |
| 3280 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (REBID) |
20/08/2018 |
| 3281 |
Supply and Delivery of Ballistic Helmets and Vests |
20/08/2018 |
| 3282 |
ITB # 86-2018 Printing of Ballistic Certificate & Pouches |
20/08/2018 |
| 3283 |
One (1) Unit Brand New Trailer Mounted Shredding Machine for Shredding Biodegradable/Compostable Waste and MRF Operations
|
20/08/2018 |
| 3284 |
Rescue Equipment & Supplies
|
20/08/2018 |
| 3285 |
Procurement for the Provision of Public Address |
20/08/2018 |
| 3286 |
PROCUREMENT OF BIOMETRIC SCANNERS FOR DEP ED KIBLAWAN DISTRICT |
20/08/2018 |
| 3287 |
Purchase of Handheld Radio for Barangay Use
|
20/08/2018 |
| 3288 |
Purchase of Tubeless Tires to be Used for the Maintenance of Military Jeep
|
20/08/2018 |
| 3289 |
1808-54166 - PORTABLE PUBLIC ADDRESS SYSTEM
|
20/08/2018 |
| 3290 |
1808-54244 - VARIOUS AMMUNITIONS
|
20/08/2018 |
| 3291 |
Request for Quotation (CCTV Bullet Cameras; etc.) |
20/08/2018 |
| 3292 |
Supply and Delivery of Tablet PC and GPS for CDRRM Office, Ormoc City
|
20/08/2018 |
| 3293 |
Provision of Printing Services for ID Card of SDO Caloocan Teaching Personnel
|
20/08/2018 |
| 3294 |
7LACT-MPSE-012-18 Military, Police & Security Equipment
|
20/08/2018 |
| 3295 |
DRONE WITH CAMERA AND MICROSD
|
20/08/2018 |
| 3296 |
Request for Quotation (Various Ammunition)
|
20/08/2018 |
| 3297 |
Procurement of Tactical Uniform and Illuminated Vest for Emergency Response Team
|
20/08/2018 |
| 3298 |
Unmanned Aerial Vehicle (UAV)/Drone
|
20/08/2018 |
| 3299 |
Payment of One (1) unit Biometric Fingerprint Scanner for the City Human Resource Management Office
|
20/08/2018 |
| 3300 |
BIOMETRICS SYSTEM
|
20/08/2018 |
| 3301 |
PURCHASE AND DELIVERY OF STUDENTS IDENTIFICATION CARD
|
20/08/2018 |
| 3302 |
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 |
| 3303 |
Purchase of Human Resource Information System Programs – Biometric Device and Accessories |
17/08/2018 |
| 3304 |
Military, Police & Security Equipment
|
17/08/2018 |
| 3305 |
SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO)
|
17/08/2018 |
| 3306 |
Procurement of Various Ammunitions of BJMPR1 for the 2nd Semester CY 2018
|
17/08/2018 |
| 3307 |
Proposed procurement of printing of Stamps, OFDCE for Featuring Lucrecia Roces-kasilag |
17/08/2018 |
| 3308 |
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 |
| 3309 |
Procurement of Two (2) Units Ambulance for MDRRMO
|
16/08/2018 |
| 3310 |
Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles |
16/08/2018 |
| 3311 |
Brand New Ambulance |
16/08/2018 |
| 3312 |
ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum |
16/08/2018 |
| 3313 |
Purchase of One (1) Unit Ambulance 4x4
|
16/08/2018 |
| 3314 |
18G-0012- Supply & Delivery of RTK GNSS (Global Navigation Satelite System) use in Planning & Design Section, DPWH, Samar II DEO |
16/08/2018 |
| 3315 |
PURCHASE OF 2-WAY VHF HANDHELD RADIO (12 UNITS) FOR AREA CENTER III
|
16/08/2018 |
| 3316 |
Procurement for Supply & Installation of Biometric Daily Time Recorder |
16/08/2018 |
| 3317 |
Purchase of Handheld Radio |
16/08/2018 |
| 3318 |
15A Circuit Breaker etc. (07-0362)CEO |
16/08/2018 |
| 3319 |
Procurement of Public Address System for the New Computer Laboratory of College of Infomatics and Computing Science
|
16/08/2018 |
| 3320 |
Procurement of Metal Detector
|
16/08/2018 |
| 3321 |
Supply and delivery of meals and snacks,Tarpaulin and Tokens for the E-mobile Passporting Services
|
16/08/2018 |
| 3322 |
Aircraft Spare Parts-PF
|
16/08/2018 |
| 3323 |
Procurement of Guns with Magazine for the Use of the Provincial Civil Security Unit (PCSU)
|
15/08/2018 |
| 3324 |
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 |
| 3325 |
Supply and Delivery of 5,962 Rounds Cartridge, 81mm HE ammunition |
15/08/2018 |
| 3326 |
Supply and Delivery of LIGHT WEAPON RIFLES for Assistance to PNP, Marikina City |
15/08/2018 |
| 3327 |
Maintenance and Refurbishing of Small Arms and Firearms of NAVSOG
|
15/08/2018 |
| 3328 |
Aircraft Spares for the Maintenance of F-27 Aircraft with Tail Nr 10669 & 10620 |
15/08/2018 |
| 3329 |
Military Jeep |
15/08/2018 |
| 3330 |
PROCUREMENT FOR THE FIRE ALARM SYSTEM FACILITIES, FIRE EXTINGUISHER AND EMERGENCY LIGHT FOR MUNICIPAL OPERATION CENTER. |
15/08/2018 |
| 3331 |
Fabrication of Students Identification Card for Junior High School Student S.Y. 2018-2019
|
15/08/2018 |
| 3332 |
BIOMETRIC FOR LGU EMPLOYEES USE
|
15/08/2018 |
| 3333 |
Supply and Delivery of One (1) unit Camera Drone/UAV for the Municipality of Roxas, Isabela |
15/08/2018 |
| 3334 |
Request for Qoutation for Water Meter Clustering |
15/08/2018 |
| 3335 |
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 |
| 3336 |
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 |
| 3337 |
Rehabilitation of CGBT Gangway Post |
15/08/2018 |
| 3338 |
SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE
|
15/08/2018 |
| 3339 |
SCHOOL IDENTIFICATION CARD FOR STUDENTS
|
15/08/2018 |
| 3340 |
SUPPLY AND DELIVERY OF 1,091,422 ROUNDS CTG 5.56MM LINKED (SS109) |
14/08/2018 |
| 3341 |
SUPPLY AND DELIVERY OF 1,800,000 ROUNDS CTG 7.62MM LINKED |
14/08/2018 |
| 3342 |
SUPPLY AND DELIVERY OF 568,226 ROUNDS CTG 9MM BALL |
14/08/2018 |
| 3343 |
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 |
| 3344 |
SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS |
14/08/2018 |
| 3345 |
Establishment of Biometric Attendance System
|
14/08/2018 |
| 3346 |
Completion of Combat Utility Helicopters Hangar at BGBNEAB, Lapu-Lapu City, Cebu |
14/08/2018 |
| 3347 |
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 |
| 3348 |
PURCHASE OF TABLET COMPUTERS |
14/08/2018 |
| 3349 |
Procurement of Brand-new Street Sweeper Truck Left Hand Drive (LHD) (ITB 18-138)
|
14/08/2018 |
| 3350 |
PROPOSED INSTALLATION OF PUBLIC ADDRESS SYSTEM
|
14/08/2018 |
| 3351 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-05-0278) |
14/08/2018 |
| 3352 |
Biometric - ADMIN |
14/08/2018 |
| 3353 |
One (1) Biometric Fingerprint Scanner - City Human Resource Management Office |
14/08/2018 |
| 3354 |
SV18-08-040CEB Supply and Delivery of Bingo Tickets |
14/08/2018 |
| 3355 |
Supply and Delivery of Tires to be used for the Military Trucks |
14/08/2018 |
| 3356 |
Supply and Delivery of Portable Public Address/Sound System for the use of Office of the Vice Governor
|
14/08/2018 |
| 3357 |
Procurement of Identification Cards
|
14/08/2018 |
| 3358 |
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 |
| 3359 |
supply and delivery 2000 pcs Card Health Certificate and other items |
14/08/2018 |
| 3360 |
RFQ - Supply & delivery of Biometric Time Attendance & Access Control
|
14/08/2018 |
| 3361 |
Supply, delivery and installation of the Fire Alarm System and Smoke Detectors for Panabo MSB
|
14/08/2018 |
| 3362 |
PROCUREMENT OF EQUIPMENT FOR THE IMPLEMENTATION OF RFID FOR PUBLIC HIGH SCHOOLS
|
14/08/2018 |
| 3363 |
Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner
|
14/08/2018 |
| 3364 |
Procurement of 9mm Case and Bullet
|
13/08/2018 |
| 3365 |
SUPPLY AND INSTALLATION OF CLOSE CIRCUIT TELEVISION AT ILOILO INTERNATIONAL AIRPORT |
13/08/2018 |
| 3366 |
SUPPLY & DELIVERY OF 1,100-UNITS OF VOLUMETRIC - WATER METER 15MM WITH BRASS NIPPLE
|
13/08/2018 |
| 3367 |
Purchase of Firearms
|
13/08/2018 |
| 3368 |
18EB0071-G: Procurement/Supply/Delivery of Unmanned Aerial Vehicle (UAV) Multirotor – Drone for use of DPWH Mindoro Occidental DEO Constructio Section |
13/08/2018 |
| 3369 |
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 |
| 3370 |
Installation of Public Address system |
13/08/2018 |
| 3371 |
GENERAL SERVICE UNIT - 1 LOT MATERIAL AND EQUIPMENT TO BE USED TO SET-UP PUBLIC ADDRESS SYSTEM IN FO-IX
|
13/08/2018 |
| 3372 |
RFID |
13/08/2018 |
| 3373 |
Aircraft Spare Parts 15SW
|
13/08/2018 |
| 3374 |
Purchase and Delivery of E-Tickets (MLA - DVO - MLA) |
13/08/2018 |
| 3375 |
GOODS-2018-08-75 PROCUREMENT OF ONE(1) UNIT DRONE FOR CDRRMO USE, THIS CITY
|
13/08/2018 |
| 3376 |
Circuit Breaker 6 Branches & 43 other L/I
|
13/08/2018 |
| 3377 |
Procurement and Delivery of Office Identification Cards for DENR Abra
|
13/08/2018 |
| 3378 |
SUPPLY AND DELIVERY OF WATER METER 15mm∅
|
13/08/2018 |
| 3379 |
Purchase and Delivery of E-Tickets (MLA - DVO - MLA)
|
13/08/2018 |
| 3380 |
PROCUREMENT OF INTEGRATED GNSS AND ENGINEERING SURVEY SOFTWARE |
10/08/2018 |
| 3381 |
SUPPLY AND DELIVERY OF WATER METERS
|
10/08/2018 |
| 3382 |
Purchase of Various Production Flow Meters
|
10/08/2018 |
| 3383 |
COMPUTER TABLET HIGH END |
10/08/2018 |
| 3384 |
Supply and Delivery of Flow Meter and Gate Valve for Site Development at Tanauan City High PS
|
10/08/2018 |
| 3385 |
RFQ Fire Extinguisher for PhilSCAT
|
10/08/2018 |
| 3386 |
For Cessna 150M Aircraft
|
10/08/2018 |
| 3387 |
ITB-GS-20180627-01 - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches
|
09/08/2018 |
| 3388 |
Supply and Delivery of Water Meter ½" (DN15) as 3rd & 4th Quarter Procurement for Stock, for Operations & Maintenance and NWSC Installations
|
09/08/2018 |
| 3389 |
PROCUREMENT OF 5.56MM, M193 AMMUNITION |
09/08/2018 |
| 3390 |
Purchase of Ammunitions for Bacoor PNP SWAT Training 2018 |
09/08/2018 |
| 3391 |
Request for Quotation (HMD-2018-07-0450 Velocity Radar Gun)
|
09/08/2018 |
| 3392 |
Supply and Delivery of Meter Reading Devices
|
09/08/2018 |
| 3393 |
Citation Tickets etc. (06-1103)TMO |
09/08/2018 |
| 3394 |
Procurement of University Biometric Machine |
09/08/2018 |
| 3395 |
MPG-B1-2018-123 - SUPPLY AND DELIVERY OF BRAND NEW PHILIPPINE ARMY BALLISTIC HELMET AND MILITARY BODY ARMOR, PHILARPAT, MODEL 1
|
08/08/2018 |
| 3396 |
RAED-3287: Procurement of Two (2) Sets of Drone
|
08/08/2018 |
| 3397 |
Supply and Delivery of Water Meters
|
08/08/2018 |
| 3398 |
Supply and Delivery of Fire Extinguishers for Disaster and Rescue Fire Fighting Equipment at NORSU Main Campus
|
08/08/2018 |
| 3399 |
ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army |
08/08/2018 |
| 3400 |
Purchase of Water Meter
|
08/08/2018 |
| 3401 |
INVITATION TO BID FOR THE SUPPLY & DELIVERY OF SIREN FOR EARLY WARNING SYSTEM
|
08/08/2018 |
| 3402 |
Procurement of 1 unit Ambulance
|
08/08/2018 |
| 3403 |
CTA BAC2-2018-03, Procurement of Three (3) Units Brand New Mini-Buses |
08/08/2018 |
| 3404 |
Procurement of Rescue Ambulance, Bacnotan, La Union |
08/08/2018 |
| 3405 |
M4 Rifle, Ballistic Vest and Helmet |
08/08/2018 |
| 3406 |
Purchase & Delivery of Equipment for the Special Weapons and Tactics Unit (SWAT) of the Province
|
08/08/2018 |
| 3407 |
Supply and Delivery of 1 Unit Transformer 50 KVA
|
08/08/2018 |
| 3408 |
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 |
| 3409 |
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 |
| 3410 |
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 |
| 3411 |
ITB No. 1806-198 Proc. of Goods (Ambulance Supplies and Equipment)(Rebid) |
07/08/2018 |
| 3412 |
MAMBURAO AIRPORT DEVELOPMENT PROJECT (Construction of Perimeter Fence, Asphalt Overlay of Runway and Rehabilitation/Improvement of Passenger Terminal Building) |
07/08/2018 |
| 3413 |
PURCHASE OF 1 UNIT BRAND NEW AMBULANCE (2nd Bidding)
|
07/08/2018 |
| 3414 |
SUPPLY AND DELIVERY OF AIR CIRCUIT BREAKER FOR MAN CXZ GENSET OF CUYO DPP
|
07/08/2018 |
| 3415 |
Supply & delivery of Shotgun
|
07/08/2018 |
| 3416 |
Supply and Delivery of One (1) Unit Emergency Transport Vehicle/Ambulance
|
07/08/2018 |
| 3417 |
Spares for the Recovery of UH-1H Aircraft Nr 516
|
07/08/2018 |
| 3418 |
Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher |
07/08/2018 |
| 3419 |
Supply and Delivery of Ambulance
|
07/08/2018 |
| 3420 |
Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment
|
07/08/2018 |
| 3421 |
Supply and Delivery of Two (2) Units Portable IED X-Ray
|
07/08/2018 |
| 3422 |
Procurement of Ammunition PR # 2018-07-19-361 & 2018-07-19-362
|
07/08/2018 |
| 3423 |
Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177 |
07/08/2018 |
| 3424 |
PURCHASE OF RADIO |
07/08/2018 |
| 3425 |
Procurement of Ammunition PR # 2018-07-19-362 |
07/08/2018 |
| 3426 |
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 |
| 3427 |
PURCHASE and INSTALLATION of PABX TELEPHONE SYSTEM for NEW RADAR BLDG. USE
|
07/08/2018 |
| 3428 |
Supply and Delivery of 4 units Multi-biometric identification time and access control terminal
|
07/08/2018 |
| 3429 |
Supply and Delivery of Computer Tablet and other items
|
07/08/2018 |
| 3430 |
Purchase of one ambulance for use of Barangay Bata
|
06/08/2018 |
| 3431 |
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 |
| 3432 |
S&D of 20 units 1 unit Biometric Machine, |
06/08/2018 |
| 3433 |
Supply & Delivery of Brand New Medical Ambulance
|
06/08/2018 |
| 3434 |
SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) |
06/08/2018 |
| 3435 |
SUPPLY AND DELIVERY OF WATER METER 1/2" |
06/08/2018 |
| 3436 |
Biometric Fingerprint Time Attendance A-C081-HRMO |
06/08/2018 |
| 3437 |
Supply and Delivery of Portable Public Address System for CAS-CvSU Main Campus |
06/08/2018 |
| 3438 |
1808-54001 - PUBLIC ADDRESS SYSTEM |
06/08/2018 |
| 3439 |
Purchase of Ammunition for Special Operation purposes of CSU |
06/08/2018 |
| 3440 |
PROC-1800308-BIOMETRICS DOOR |
06/08/2018 |
| 3441 |
SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION/REPLACEMENT AND MONITORING NON - REVENUE WATER FOR VARIOUS PUMP STATION
|
06/08/2018 |
| 3442 |
SUPPLY AND DELIVERY OF TABLET PC UNDER EMB-AFMD-PGSS RFQ NO. EMB-PROP.-SHOPPING-G-143-8-01-2018
|
06/08/2018 |
| 3443 |
PURCHASE OF ONE (1) TABLET COMPUTER FOR THE DEVELOPMENT AND DESIGN OF VARIOUS IEC MATERIALS FOR DRRM IEC ACTIVITIES
|
06/08/2018 |
| 3444 |
Supply and Delivery of Three (3) units Thermal Infra-Red Network Camera |
06/08/2018 |
| 3445 |
Repair of Fixed Check-In Baggage X-Ray Machine at Kalibo International Airport
|
06/08/2018 |
| 3446 |
SUPPLY AND DELIVERY OF RUF TICKET CY 2018
|
06/08/2018 |
| 3447 |
Procurement of Ctg Cal. 40 (Ball) & 7 other L/I
|
06/08/2018 |
| 3448 |
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 |
| 3449 |
Barcode Scanner |
03/08/2018 |
| 3450 |
Supply & Delivery of One(1) Unit DRONE (Equipment for Search, Rescue & Retrieval)
|
03/08/2018 |
| 3451 |
RFQ - Biometric |
03/08/2018 |
| 3452 |
Supply and Delivery of Military, Police and Traffic Supplies |
02/08/2018 |
| 3453 |
Supply and Delivery of Circuit Breakers and Other Items; PR No. 1575 dated July 2, 2018; SN 187 - 2018 |
02/08/2018 |
| 3454 |
Supply and delivery of 7 units Biometrics to be used at DA RFO 1 Stations |
02/08/2018 |
| 3455 |
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 |
| 3456 |
PURCHASE OF GENERATOR SET
|
01/08/2018 |
| 3457 |
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 |
| 3458 |
Purchase of Rescue Equipment and Accessories
|
01/08/2018 |
| 3459 |
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 |
| 3460 |
RFQ 2018-07-0411-STUDENT IDENTIFICATION CARD |
01/08/2018 |
| 3461 |
RFQ for Biometric Time Recorder |
01/08/2018 |
| 3462 |
High Pressure Washer, Ophthalmology & Visual Sciences SOJR |
01/08/2018 |
| 3463 |
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 |
| 3464 |
Procurement of Printing Service (Ayuda Medical sa Barangay Health Coupons)-07-386(A)PGO-Ayuda |
31/07/2018 |
| 3465 |
VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION |
31/07/2018 |
| 3466 |
ORD PABAC 013-18 LOT 1 56,000 ea Grenade, Hand, Fragmentation |
31/07/2018 |
| 3467 |
ORD PABAC 013-18 LOT 2 83,200 ea Grenade, Rifle |
31/07/2018 |
| 3468 |
ORD PABAC 013-18 LOT 4 20,600 ea Grenade, Hand, Riot Control (CS) |
31/07/2018 |
| 3469 |
VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION |
31/07/2018 |
| 3470 |
ORD PABAC 015-18 LOT 1 4,000 blks Chg Demo Blk ¼ lb TNT |
31/07/2018 |
| 3471 |
ORD PABAC 015-18 LOT 2 5,000 blks Chg Demo Blk ½ lb TNT |
31/07/2018 |
| 3472 |
ORD PABAC 015-18 LOT 3 4,000 blks Chg Demo Blk 1 lb TNT
|
31/07/2018 |
| 3473 |
ORD PABAC 015-18 LOT 4 16,500 blks Chg Demo Blk 1 ¼ lb C4 |
31/07/2018 |
| 3474 |
PB No. 18-200-10; Supply and Delivery of Passport Reader for Bureau of Immigration (BI) |
31/07/2018 |
| 3475 |
PURCHASE OF HANDHELD RADIO
|
31/07/2018 |
| 3476 |
Portable Two Way Radio
|
31/07/2018 |
| 3477 |
One (1) Biometric Fingerprint Scanner - City Human Resource Management Office
|
31/07/2018 |
| 3478 |
FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS)
|
31/07/2018 |
| 3479 |
Supply and Delivery of Electrical Metering cab g22a |
31/07/2018 |
| 3480 |
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 |
| 3481 |
Supply and Delivery of Materials for the Maintenance of Weapons Equipment of PS35 |
30/07/2018 |
| 3482 |
Purchase/delivery of brandnew ambulance with complete accessories (1 unit)
|
30/07/2018 |
| 3483 |
Invitation to Bid - Procurement of Caliber Type Rifle for PNP-Danao City |
30/07/2018 |
| 3484 |
CCTV Cameras, IPPBX & IP Phone System, PA Public Address System |
30/07/2018 |
| 3485 |
SUPPLY & DELIVERY OF ID MAKER/ID CARD PRINTER
|
30/07/2018 |
| 3486 |
SUPPLY AND DELIVERY OF TWO (2) RADIO, POSO |
30/07/2018 |
| 3487 |
Purchase of Fire Extinguisher |
30/07/2018 |
| 3488 |
Identification Card, Lamination with ID Lace |
30/07/2018 |
| 3489 |
HO-AWA18-010 - Supply and Delivery of Monocular Telescope & Binoculars
|
30/07/2018 |
| 3490 |
Supply, Delivery and Licensing of 2 units pistol |
30/07/2018 |
| 3491 |
Procurement and Delivery of Six (6) Units of Biometrics
|
30/07/2018 |
| 3492 |
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 |
| 3493 |
IDENTIFICATION CARD PRINTING |
30/07/2018 |
| 3494 |
SUPPLY AND DELIVERY OF BARCODE STICKER |
30/07/2018 |
| 3495 |
Provision of Security Barriers and/or Railings at Laoag International Airport
|
27/07/2018 |
| 3496 |
Supply & Installation of 1unit Automatic Identification System
|
27/07/2018 |
| 3497 |
Supply and delivery of BRASS FLOW METER 1" 1/4
|
27/07/2018 |
| 3498 |
Printing and delivery of Customized Certificate Holder
|
27/07/2018 |
| 3499 |
RFQ No. A2018-07-0326 Procurement of Mobile Pre-paid Card for FO Mancom
|
27/07/2018 |
| 3500 |
Pupils Identification Cards
|
27/07/2018 |
| 3501 |
Supply & Delivery of Military & Police Supplies (NPMC).
|
27/07/2018 |
| 3502 |
Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP
|
27/07/2018 |
| 3503 |
RFQ - Ammunition for Supervisory Course |
27/07/2018 |
| 3504 |
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 |
| 3505 |
18-038-05 RE-BID REHABILITATION OF PASSENGER TERMINAL BUILDING AT SANGA-SANGA AIRPORT
|
26/07/2018 |
| 3506 |
ITB-GS-20180625-02 - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices |
26/07/2018 |
| 3507 |
SUPPLY AND DELIVERY OF FORTY (40) UNITS BRAND NEW DOCUMENT SCANNER FOR THE DEVELOPMENT BANK OF THE PHILIPPINES |
26/07/2018 |
| 3508 |
SUPPLY AND DELIVERY OF SEVEN (7) UNITS AMBULANCE VAN WITH ACCESSORIES
|
26/07/2018 |
| 3509 |
Spares for the Maintenance of Electrical and Avionics Systems of SF-260TP Aircraft
|
26/07/2018 |
| 3510 |
Spares for the Recovery of UH-1D Aircraft Nr 8230
|
26/07/2018 |
| 3511 |
Boots, Combat
|
26/07/2018 |
| 3512 |
Installation & Upgrading of Public Address System
|
26/07/2018 |
| 3513 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
26/07/2018 |
| 3514 |
JO:LM - Reproduction of Forms: 15,000 pcs. Health Certificate Card, Cream, etc |
26/07/2018 |
| 3515 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR RESCUERS OF RAMON
|
26/07/2018 |
| 3516 |
PROVISION OF FIRE PROTECTION SYSTEM (FDAS,FSS EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport
|
26/07/2018 |
| 3517 |
PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION |
26/07/2018 |
| 3518 |
Installation of Additional CCTV Camers, Antennas and Data Cabinets for the use of City Government of Tarlac |
26/07/2018 |
| 3519 |
Barcode Stickers and Correction Tapes |
26/07/2018 |
| 3520 |
QM PABAC 033-18 Procurement of 25,632 ea Belt, Tactical, OD
|
25/07/2018 |
| 3521 |
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 |
| 3522 |
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 |
| 3523 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION |
25/07/2018 |
| 3524 |
Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories |
25/07/2018 |
| 3525 |
PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP
|
25/07/2018 |
| 3526 |
PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP
|
25/07/2018 |
| 3527 |
B20180144 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building (RE-BID)
|
25/07/2018 |
| 3528 |
Supply of 500 pcs. Water Meter 15mm dia.
|
25/07/2018 |
| 3529 |
Purchase of Biometric Scanner |
25/07/2018 |
| 3530 |
100 pcs. Circuit Breaker, 30 amps, Bolt-on (Good Quality), 200 units Contactor, Magnetic – 5.5kw (Good Quality), etc.
|
25/07/2018 |
| 3531 |
KINDER TO GRADE 6 IDENTIFICATION CARD
|
25/07/2018 |
| 3532 |
RFQ Public Address System for CAG |
25/07/2018 |
| 3533 |
ITB 18-0062 - Supply and Delivery of 1 unit Ambulance, Van 3.0, MT.
|
24/07/2018 |
| 3534 |
SUPPLY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM AND VERY EARLY SMOKE DETECTION ALARM SYSTEM FOR THE DATA CENTER
|
24/07/2018 |
| 3535 |
PURCHASE OF ONE (1) UNIT SET DRONE CAMERA
|
24/07/2018 |
| 3536 |
Purchase of Drone Camera with GPS and Battery
|
24/07/2018 |
| 3537 |
SUPPLY AND DELIVERY OF 9,344 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-18G) |
24/07/2018 |
| 3538 |
SUPPLY AND DELIVERY OF 700 units Rotary Blade/Propelled Wing Unmanned Aerial Vehicle (Public Bidding No. PNP-18-20G) |
24/07/2018 |
| 3539 |
Procurement of One (1) unit Ambulance |
24/07/2018 |
| 3540 |
Establishment of Duero Public Address System |
24/07/2018 |
| 3541 |
Supply and Delivery of Four (4) Units Biometric Timekeeping Device
|
24/07/2018 |
| 3542 |
Proc of 10 ea Circuit breaker 15 amps (plug-in) and 45 L/I
|
24/07/2018 |
| 3543 |
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 |
| 3544 |
Public Address System
|
24/07/2018 |
| 3545 |
Procurement of 1-Unit Biometric
|
24/07/2018 |
| 3546 |
100-2018-06-903 Supply and delivery of Binocular |
24/07/2018 |
| 3547 |
Printing Services of Identification Cards |
24/07/2018 |
| 3548 |
Purchase of 1 Unit Ambulance
|
23/07/2018 |
| 3549 |
MPG-B1-2018-039 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA) |
23/07/2018 |
| 3550 |
ORD PABAC 007-18 Lot1 230,000 rds Ctg, 7.62x51mm, Match Linked (168 Grains)
|
23/07/2018 |
| 3551 |
ORD PABAC 007-18 Lot2 1,042,500 rds Ctg, 9x19mm, Match (124 Grains)
|
23/07/2018 |
| 3552 |
ORD PABAC 006-18 Lot3 1,837,445 rds Ctg, 5.56mm, Blank
|
23/07/2018 |
| 3553 |
ORD PABAC 006-18 Lot2 2,100,000 rds Ctg, 9x19mm, Ball
|
23/07/2018 |
| 3554 |
ORD PABAC 006-18 Lot1 615,000 rds Ctg, Cal .45, Ball
|
23/07/2018 |
| 3555 |
ORD PABAC 005-18 Lot2 3,000 rds Projectile, 155mm HE-ERFB-BT
|
23/07/2018 |
| 3556 |
ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum
|
23/07/2018 |
| 3557 |
ORD PABAC 007-18 Lot3 43,500 rds Ctg, 5.56x45mm, Match (52 Grains)
|
23/07/2018 |
| 3558 |
ORD PABAC 007-18 Lot4 467,500 rds Ctg, 5.56x45mm, Match (69 Grains)
|
23/07/2018 |
| 3559 |
Procurement of Weapon Parts and Ballistic Supplies
|
23/07/2018 |
| 3560 |
PROCUREMENT OF COMPREHENSIVE GOVERNMENT FINANCIAL MANAGEMENT SYSTEM WITH FIBER OPTIC CABLING |
23/07/2018 |
| 3561 |
Supply and Delivery of 2 units Ambulance |
23/07/2018 |
| 3562 |
Procurement of Manpower for the Upkeeping and Maintenance of Port Physical Facilities
|
23/07/2018 |
| 3563 |
PURCHASE OF BULLET PROOF VEST
|
23/07/2018 |
| 3564 |
PURCHASE OF BULLET PROOF VEST |
23/07/2018 |
| 3565 |
Purchase of Additional Repeater (Solar) for MDRRM Early Warning System Device @ LGU-Carmen, Bohol
|
23/07/2018 |
| 3566 |
PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS
|
23/07/2018 |
| 3567 |
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 |
| 3568 |
WATER METER |
23/07/2018 |
| 3569 |
1807-54125 - VARIOUS CONSUMABLES FOR CARD PRINTER (RIBBON AND OTHERS)
|
23/07/2018 |
| 3570 |
Aircraft Drone Camera for PDRRMO for Rapid assessment of the areas affected by any man made or natural disaster
|
23/07/2018 |
| 3571 |
Supply and Delivery of Student Identification Card.
|
23/07/2018 |
| 3572 |
Purchase and Delivery of E-tickets to Davao
|
23/07/2018 |
| 3573 |
Purchase of semi-auto shotgun magazines
|
23/07/2018 |
| 3574 |
SVP 813-18 Ammunition
|
23/07/2018 |
| 3575 |
FINANCIAL MANAGEMENT INFORMATION SYSTEM
|
23/07/2018 |
| 3576 |
R & M of Aircraft & Aircraft Ground Equipment
|
23/07/2018 |
| 3577 |
REQUEST FOR EXPRESSION OF INTEREST FOR SOCIAL MEDIA MANAGEMENT AND PLACEMENT |
20/07/2018 |
| 3578 |
Supply And Delivery Of Binoculars At Legazpi Airport (2nd SVP) |
20/07/2018 |
| 3579 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
20/07/2018 |
| 3580 |
Supply and Delivery of 6 units Two-way Radio with FM receiver
|
20/07/2018 |
| 3581 |
Ammunitions and Supplies |
20/07/2018 |
| 3582 |
Procurement of Biometric Time Attendance
|
20/07/2018 |
| 3583 |
Purchase of One (1) unit 50 KVA Transformer
|
20/07/2018 |
| 3584 |
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 |
| 3585 |
Purchase of Rubber Boots (for men) and Raincoat (Military Type)
|
20/07/2018 |
| 3586 |
Procurement of aircraft spare parts
|
20/07/2018 |
| 3587 |
PRINTING OF STUDENTS IDENTIFICATION CARD
|
20/07/2018 |
| 3588 |
BARCODE SCANNER etc. for ULRC circulation counter
|
20/07/2018 |
| 3589 |
SUPPLY AND DELIVERY OF LAMINATED IDENTIFICATION CARD
|
20/07/2018 |
| 3590 |
Supply, Delivery and Installation Of Biometric Machine
|
20/07/2018 |
| 3591 |
Package 3 of 9 - Supply and Delivery of Ten (10) Pieces - Mechanical Water Meter, 200mm (8") Ø
|
19/07/2018 |
| 3592 |
SUPPLY & DELIVERY OF 56 UNITS 1000 GALLONS CAPACITY FIRETRUCK
|
19/07/2018 |
| 3593 |
Brand New Ambulance
|
19/07/2018 |
| 3594 |
SUPPLY & DELIVERY OF FIREARMS & OTHER POLICE EQUIPMENT & ACCESSORIES
|
19/07/2018 |
| 3595 |
Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories
|
19/07/2018 |
| 3596 |
Heat and Power Storage Option for Accelerating Renewable Energy Penetration |
19/07/2018 |
| 3597 |
PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM |
19/07/2018 |
| 3598 |
Supply and Delivery of Walk Through Metal Detector for the VPAF |
19/07/2018 |
| 3599 |
PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM |
19/07/2018 |
| 3600 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses |
19/07/2018 |
| 3601 |
IDENTIFICATION CARD OF PUPIL OF SALITRAN ELEMENTARY SCHOOL
|
19/07/2018 |
| 3602 |
PUBLIC ADDRESS/SOUND SYSTEM FOR THE LGU
|
19/07/2018 |
| 3603 |
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 |
| 3604 |
Printing of Traffic Tickets (Citation) for the Office of the Municipal Treasurer, Ibaan, Batangas |
19/07/2018 |
| 3605 |
LERMA ES IDENTIFICATION CARD |
19/07/2018 |
| 3606 |
PURCHASE OF BRAND NEW AMBULANCE VEHICLE
|
18/07/2018 |
| 3607 |
Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital
|
18/07/2018 |
| 3608 |
SUPPLY AND DELIVERY OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS
|
18/07/2018 |
| 3609 |
Supply and Delivery of Rescue Boat with Trailer for MDRRMC office, LGU Villasis, Pangasinan
|
18/07/2018 |
| 3610 |
INSTALLATION OF 50 KVA TRANSFORMER WITH COMPLETE ACCESSORIES |
18/07/2018 |
| 3611 |
SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (GOODS-2018-027)
|
18/07/2018 |
| 3612 |
Procurement of Biometric Fingerscanner Machine and Multimedia LED/LCD Projector
|
18/07/2018 |
| 3613 |
Biometric - ADMIN |
18/07/2018 |
| 3614 |
Tactical Self-Defense Training for SWAT-Philippine National Police Officers |
18/07/2018 |
| 3615 |
RFQ-GS-20180608-01 - 3 Units Bullet Proof Vest |
18/07/2018 |
| 3616 |
SUPPLY AND INSTALLATION OF TRANSFORMER |
18/07/2018 |
| 3617 |
Supply and Delivery of Ammunition
|
18/07/2018 |
| 3618 |
SVP 18-07-0613: 1 Lot – Copter-type Unmanned Aerial Systems (UAS) with Multispectral Sensor
|
18/07/2018 |
| 3619 |
RFQ-GS-20180626-03 - Subscription and Application of IP VSAT C-Band Link for Three (3) LANDBANK Offsite ATMs
|
18/07/2018 |
| 3620 |
PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (MPOC/GF) |
17/07/2018 |
| 3621 |
One (1) Lot Manpower Services |
17/07/2018 |
| 3622 |
Purchase of Human Resource Information System Programs – Biometric Device and Accessories
|
17/07/2018 |
| 3623 |
SUPPLY AND DELIVERY OF SIXTEEN (16) UNITS DOCUMENT SCANNER FOR (iHOMIS) |
17/07/2018 |
| 3624 |
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 |
| 3625 |
Detector, Money Counterfeit
|
17/07/2018 |
| 3626 |
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 |
| 3627 |
Procurement of Brand New Inflatable Boat
|
16/07/2018 |
| 3628 |
Bullet Proof Vest & Helmet - PNP (18-0740) |
16/07/2018 |
| 3629 |
SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE
|
16/07/2018 |
| 3630 |
PROCUREMENT OF WATER METER
|
16/07/2018 |
| 3631 |
Procurement of CCTV
|
16/07/2018 |
| 3632 |
PURCHASE OF ONE (1) UNIT AMBULANCE/UTILITY VEHICLE
|
16/07/2018 |
| 3633 |
PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS)
|
16/07/2018 |
| 3634 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
16/07/2018 |
| 3635 |
2018-013 INFRA FABRICATION OF SIX (6) UNITS BIOMETRIC CABINET |
16/07/2018 |
| 3636 |
Supply and Delivery of 2 units Drone and Its Accessories
|
16/07/2018 |
| 3637 |
Purchase of ID Card Supplies for I.D. System at Salcedo - 2nd Quarter of CY 2018.
|
16/07/2018 |
| 3638 |
Purchase of prepaid cards for the use of Local Chief Executive (3rd qtr)
|
16/07/2018 |
| 3639 |
Purchase of Biometrics
|
16/07/2018 |
| 3640 |
Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF 2D BARCODE SCANNER - HANDS FREE AND BARCODE PRINTER WITH STICKER)
|
16/07/2018 |
| 3641 |
Preparatory Workshop for the DepEd Cyber Expo (for CO)
|
16/07/2018 |
| 3642 |
Aircraft Spareparts |
16/07/2018 |
| 3643 |
Request for Expression of Interest for the Implementation of Integrated Solid Waste Management Program of Municipality of Cabugao, Ilocos Sur
|
13/07/2018 |
| 3644 |
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 |
| 3645 |
Ammunitions for Police
|
13/07/2018 |
| 3646 |
Supply and Delivery of 1,290 units 15mm diameter Multi Jet Brass Water Meter
|
13/07/2018 |
| 3647 |
RPT-18-928-B (RE-BID) BIOMETRIC DEVICE
|
13/07/2018 |
| 3648 |
PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019
|
13/07/2018 |
| 3649 |
Procurement of One (1) unit military light truck Jeep typed vehicle
|
13/07/2018 |
| 3650 |
Supply and delivery of Fingerprint Scanner
|
13/07/2018 |
| 3651 |
Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories |
13/07/2018 |
| 3652 |
Supply and delivery of biometric door lock with time attendance logs report |
13/07/2018 |
| 3653 |
REQUEST FOR QUOTATION PRINTING OF IDENTIFICATION CARD, ID LANYARD, ID PICTURE AND ID CASE FOR MES LEARNERS |
13/07/2018 |
| 3654 |
Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories
|
13/07/2018 |
| 3655 |
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 |
| 3656 |
Procurement of Rescue Equipments
|
12/07/2018 |
| 3657 |
ITB NO. 2018-0016 Supply, Delivery and Testing of FIRE EXTINGUISHERS
|
12/07/2018 |
| 3658 |
ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army
|
12/07/2018 |
| 3659 |
ORD (BUS) PABAC 008 –18 Procurement of 2 units, Passenger Bus for the Philippine Army
|
12/07/2018 |
| 3660 |
PURCHASE OF 1 UNIT BRAND NEW AMBULANCE
|
12/07/2018 |
| 3661 |
ITB-GS-20180605-01 - 6,832,000 pcs. LANDBANK EMV Cash Card with Personalization
|
12/07/2018 |
| 3662 |
Procurement of One (1) Unit Brand New Ambulance
|
12/07/2018 |
| 3663 |
Citation Tickets (2018-1011-0311)
|
12/07/2018 |
| 3664 |
Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher
|
12/07/2018 |
| 3665 |
Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability
|
12/07/2018 |
| 3666 |
REPOSTING: PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS
|
12/07/2018 |
| 3667 |
Purchase of 10 unit Power Generators |
12/07/2018 |
| 3668 |
Procurement of aircraft spare parts
|
12/07/2018 |
| 3669 |
Purchase of SWAT Ammunitions-military supplies for PNP under PR#2018-07-2414 |
12/07/2018 |
| 3670 |
Students ID with Cord & Lamination
|
12/07/2018 |
| 3671 |
PUBLIC ADDRESS SYSTEM, PORTABLE SOUND SYSTEM, CCTV CAMERA 2018
|
12/07/2018 |
| 3672 |
PURCHASE OF ONE(1) UNIT AMBULANCE
|
11/07/2018 |
| 3673 |
Supply and Delivery of Two Hundred Seventy Two (272) units, Cal 5.56mm Assault Rifle
|
11/07/2018 |
| 3674 |
SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM (REBID)
|
11/07/2018 |
| 3675 |
Supply and Delivery of 71 units, Handheld Radio (Re-bid)
|
11/07/2018 |
| 3676 |
QM PABAC 022-18 Procurement of 9,487 ea Pack, Jungle, Nylon/Camouflage |
11/07/2018 |
| 3677 |
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 |
| 3678 |
Supply and Delivery of Handheld and Base Radios
|
11/07/2018 |
| 3679 |
LOAD BALANCER, GIGABIT ETHERNET SWITCH ETC.
|
11/07/2018 |
| 3680 |
Supply, delivery and installation of Walkthrough Metal Detector
|
11/07/2018 |
| 3681 |
3LSSM2018A-606 Military, Police and Traffic Supplies
|
11/07/2018 |
| 3682 |
Military, Police and Traffic Supplies 3LSSM2018A-609
|
11/07/2018 |
| 3683 |
PROCUREMENT OF RADAR SPEED GUNS - SECOND POSTING
|
11/07/2018 |
| 3684 |
PROCUREMENT OF DESIGN/LAYOUT AND PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES
|
11/07/2018 |
| 3685 |
Supply and Delivery of Identification Cards with Lace for the use of Day Care Children |
11/07/2018 |
| 3686 |
Public Address Sound System
|
11/07/2018 |
| 3687 |
S1-SPS18-007 - Construction of SwitchGear Enclosure of Narra S/S and Brookes Point S/S
|
10/07/2018 |
| 3688 |
Invitation to Bid for the ID System Computerization (Human Resource Management System) @ HRMO, Cabugao, Ilocos Sur
|
10/07/2018 |
| 3689 |
Rebidding of Procurement of Vehicle - Ambulance PR # 2018-08-17-470
|
10/07/2018 |
| 3690 |
18-020-02 (RE-BID) SUPPLY AND DELIVERY OF BLOCK UP CONVERTER (BUC) FOR VERY SMALL APERTURE TERMINAL (VSAT)
|
10/07/2018 |
| 3691 |
Supply and Delivery of Brand New Ambulance
|
10/07/2018 |
| 3692 |
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 |
| 3693 |
Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles
|
10/07/2018 |
| 3694 |
Supply & delivery of Shotgun
|
10/07/2018 |
| 3695 |
SUPPLY AND DELIVERY OF 501 units Enhanced Combat Helmet (Public Bidding No. PNP-18-17G)
|
10/07/2018 |
| 3696 |
HV Switchgear 600KVA etc. (06-1023)CGSO
|
10/07/2018 |
| 3697 |
Supply and Delivery of Twenty Four (24) Brand New Units of Binoculars
|
10/07/2018 |
| 3698 |
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 |
| 3699 |
HO-MSD18-004 - Supply, Delivery and Test of Multi-Function Transformer, Circuit Breaker and Protective Relay System for MRMD
|
10/07/2018 |
| 3700 |
Procurement of One (1) unit Ambulance
|
10/07/2018 |
| 3701 |
SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA
|
10/07/2018 |
| 3702 |
PROCUREMENT OF BRAND NEW AMBULANCE TYPE I RE-BID UNDER IB NO. 2018-187-A
|
10/07/2018 |
| 3703 |
Procurement of various Agricultural Equipment (Cane Loader, Tractors, Disc Plow, Trailing Harrow & Trailer) (ITB 18-121)
|
10/07/2018 |
| 3704 |
Procurement of Ammunition PR # 2018-06-19-274
|
10/07/2018 |
| 3705 |
PROCUREMENT OF 9MM AMMUNITION AND 5.56MM, M193 AMMUNITION
|
10/07/2018 |
| 3706 |
Tactical Uniform-MDRRMO
|
10/07/2018 |
| 3707 |
Biometrics - Time Attendance with DTR print out
|
10/07/2018 |
| 3708 |
SUPPLY AND DELIVERY OF BINOCULAR |
10/07/2018 |
| 3709 |
Biometrics Machine
|
10/07/2018 |
| 3710 |
SCHOOL ID CARDS
|
10/07/2018 |
| 3711 |
Purchase of Level 3 Tactical Bullet Proof Vests for Operation Use
|
10/07/2018 |
| 3712 |
RFQ-T-PURCHASE OF HANDHELD RADIOS FOR THE USE OF THE NAVOTAS PNP BY THE OFFICE OF THE CITY MAYOR
|
10/07/2018 |
| 3713 |
9mm Ammunition PR-2018-9999-1944
|
10/07/2018 |
| 3714 |
R & M of Aircraft & Aircraft Ground Equipment
|
10/07/2018 |
| 3715 |
Purchase of Worm Geared Motor of Baggage Conveyors at Terminal 2
|
10/07/2018 |
| 3716 |
QM PABAC 013-18 Procurement of 6,817 ea Backpack, Tactical
|
09/07/2018 |
| 3717 |
PROCUREMENT OF TRACTOR MOWER FOR ORMOC AIRPORT
|
09/07/2018 |
| 3718 |
PROCUREMENT OF GARBAGE TRUCK FOR TACLOBAN AIRPORT
|
09/07/2018 |
| 3719 |
Procurement of Aircraft Vision Aerial Drone.
|
09/07/2018 |
| 3720 |
Supply and Delivery of Regenerative Air Street Sweeper Truck for Official Use of CENRO
|
09/07/2018 |
| 3721 |
SUPPLY AND DELIVERY OF GENERATOR SETS FOR CDRRMO
|
09/07/2018 |
| 3722 |
(SBMA-BAC-GOODS-ITB-22-18) SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS
|
09/07/2018 |
| 3723 |
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 |
| 3724 |
Procurement of Coaster Bus
|
09/07/2018 |
| 3725 |
Procurement of generator set
|
09/07/2018 |
| 3726 |
HRD_3 units Biometric
|
09/07/2018 |
| 3727 |
Purchase of Hologram Tamper Evident Sticker for the use BPLO for added Security features of Business Permits
|
09/07/2018 |
| 3728 |
Bus/Van Rental for July-September 2018
|
09/07/2018 |
| 3729 |
Supply of Public Address Audio System for Ground Floor Lobby POEA Central (RFQ 60R-2018)
|
09/07/2018 |
| 3730 |
ID LAMINATION
|
09/07/2018 |
| 3731 |
Purchase of of SFM Ammunitions for PNP under PR#2018-06-2396 |
09/07/2018 |
| 3732 |
C20182281 Bullet Proof Vest for PNP use |
09/07/2018 |
| 3733 |
EBMS-CIRCUIT BREAKER & 2 OTHERS
|
09/07/2018 |
| 3734 |
Procurement of Gun Mount Assembly For Multi-Role Response Vessels (MRRVs)
|
09/07/2018 |
| 3735 |
SVP (3) 728-18 Two way radio receiver compact device
|
09/07/2018 |
| 3736 |
Procurement of Chainsaw & Binoculars
|
09/07/2018 |
| 3737 |
Firearm Proficiency Supplies for Training
|
09/07/2018 |
| 3738 |
Ammunition 03-032
|
09/07/2018 |
| 3739 |
Procurement of Gun Mount Assembly for Multi-Role Responce Vessels (MRRVs)
|
09/07/2018 |
| 3740 |
Procurement of Combat Clothing and Individual Equipment (CCIE) of CGOC CLass 22-2017
|
09/07/2018 |
| 3741 |
ID card printer
|
06/07/2018 |
| 3742 |
Provision of Fire Protection System (FDAS, FSS, Emergency Lights and Signages) at Roxas Airport
|
06/07/2018 |
| 3743 |
PBD for goods-Purchase and Installation of CCTV
|
06/07/2018 |
| 3744 |
Request for Quotation for Fire Fighting Equipment & Accessories
|
06/07/2018 |
| 3745 |
PURCHASE OF BULLETPROOF VEST AND KEVLAR HELMET LEVEL 3A
|
06/07/2018 |
| 3746 |
PURCHASE OF PVC ID Card For use in the Human Resource Management Section, Administrative Division, this Regional Office.
|
06/07/2018 |
| 3747 |
Fire extinguisher
|
06/07/2018 |
| 3748 |
Purchase of 150 pcs. water meter
|
06/07/2018 |
| 3749 |
STUDENT IDENTIFICATION CARD |
06/07/2018 |
| 3750 |
PROCUREMENT OF TWO (2) UNITS WATER METER READING GADGET INCLUDING ACCESSORIES |
06/07/2018 |
| 3751 |
Purchase of other supplies used for mayors office & biometric. |
06/07/2018 |
| 3752 |
MPG/SVP REF. 2018-06-110: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW FOOTWEAR FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
06/07/2018 |
| 3753 |
MPG/SVP REF. 2018-06-118: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
06/07/2018 |
| 3754 |
PUPILS IDENTIFICATION CARD
|
06/07/2018 |
| 3755 |
Supply and Delivery of Student Identification Cards
|
06/07/2018 |
| 3756 |
Supply & Delivery of One (1) Unit Handheld Satellite Phone
|
06/07/2018 |
| 3757 |
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 |
| 3758 |
Procurement of Aircraft Spare Parts
|
06/07/2018 |
| 3759 |
ITB-GS-20180531-01 - 50,000 pcs. LANDBANK EMV Debit Card with Personalization, Kitting Services and Collaterals
|
05/07/2018 |
| 3760 |
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 |
| 3761 |
PURCHASE OF 20 UNITS FIRE EXTINGUISHERS
|
05/07/2018 |
| 3762 |
ORD PABAC 003-18 Lot 4 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked
|
05/07/2018 |
| 3763 |
ORD PABAC 003-18 Lot 5 1,160,500 Ctg, Cal 50, Ball, Linked
|
05/07/2018 |
| 3764 |
ORD PABAC 004-18 Lot1 123,500 Ctg, 40x46mm, HE
|
05/07/2018 |
| 3765 |
ORD PABAC 004-18 Lot 2 9,650 Ctg, 40x53mm, HEDP, Linked
|
05/07/2018 |
| 3766 |
ORD PABAC 003-18 Lot 1 13,150,000 rds Ctg, 5.56x45mm, Ball, M193
|
05/07/2018 |
| 3767 |
ORD PABAC 003-18 Lot 2 13,648,578 Ctg, 5.56x45mm, Ball, SS109
|
05/07/2018 |
| 3768 |
ORD PABAC 003-18 Lot 3 3,595,000 Ctg, 7.62x39mm, Ball
|
05/07/2018 |
| 3769 |
Procurement of Ambulance SuProcurement of Ambulance Supplies (Medicines) REBID.pplies (Medicines) REBID.
|
05/07/2018 |
| 3770 |
SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION.
|
05/07/2018 |
| 3771 |
SJADS SVP: 2018-26: Procurement and Installation of Early Warning and Public Address System for Sta Josefa Central Elementary School
|
05/07/2018 |
| 3772 |
Delivery of Unmanned Aerial Vehicle (Drone) |
05/07/2018 |
| 3773 |
Purchase of 10 units Handheld Radio
|
05/07/2018 |
| 3774 |
SUPPLY, DELIVERY AND INSTALLATION OF SOLAR LIGHTS AT AIRSIDE PERIMETER FENCE (PHASE I) AT ILOILO INTERNATIONAL AIRPORT |
04/07/2018 |
| 3775 |
16. Printing of 10,000 pieces Batangas Health Card ID for distribution to volunteers of the entire province.
|
04/07/2018 |
| 3776 |
Combat Chest Rig for M16/M14
|
04/07/2018 |
| 3777 |
SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS & LINE HARDWARES FOR MACONACON DPP
|
04/07/2018 |
| 3778 |
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 |
| 3779 |
Engine Assembly of T-41 B/D/K Aircraft
|
04/07/2018 |
| 3780 |
Spares for the Maintenance of Instrument System of SF-260TP Aircraft
|
04/07/2018 |
| 3781 |
RE-BID: Supply and Delivery of Water Meters (PR # 2018-03-38)
|
04/07/2018 |
| 3782 |
ORD PABAC 002-18 Lot 2 9,750 rds RPG 40MM, HEAT
|
04/07/2018 |
| 3783 |
ORD PABAC 002-18 Lot 3 5,450 rds RPG, 40MM, Thermobaric
|
04/07/2018 |
| 3784 |
ORD PABAC 001-18 Lot 1 33,200 rds Ctg, 60mm, HE
|
04/07/2018 |
| 3785 |
ORD PABAC 001-18 Lot 2 31,000 rds Ctg 81mm, HE
|
04/07/2018 |
| 3786 |
ORD PABAC 002-18 Lot 1 31,150 rds RPG, 40MM, HE
|
04/07/2018 |
| 3787 |
SUPPLY AND DELIVERY OF ONE (1) LOT CCTV CAMERA
|
04/07/2018 |
| 3788 |
BU 50 - 3 UNITS DRONE WITH LCD DISPLAY |
04/07/2018 |
| 3789 |
PROCUREMENT OF WALKTHROUGH METAL DETECTOR
|
04/07/2018 |
| 3790 |
Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots.
|
04/07/2018 |
| 3791 |
Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/OVG
|
04/07/2018 |
| 3792 |
RESEALING OF RUNWAY, TAXIWAY CRACKS AND SEISMIC JOINTS AT BAGABAG AIRPORT
|
04/07/2018 |
| 3793 |
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 |
| 3794 |
PROCUREMENT OF 2-UNITS BIOMETRIC FINFERPRINT SCANNER WITH UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY |
04/07/2018 |
| 3795 |
R & M of Aircraft & Aircraft Ground Equipment |
04/07/2018 |
| 3796 |
SUPPLY AND DELIVERY OF BRAND NEW MOTOR VEHICLE, AMBULANCE
|
03/07/2018 |
| 3797 |
Procurement of water meter & fittings for 150 consumers |
03/07/2018 |
| 3798 |
SUPPLY AND DELIVERY OF AMBULANCE VEHICLE (PR No. 18-05-0289) |
03/07/2018 |
| 3799 |
INSTALLATION OF STREET LIGHTING SYSTEM THRU SOLAR PANEL (PHASE 2) |
03/07/2018 |
| 3800 |
Supply and Delivery of One (1) Brand New Rescue Boat
|
03/07/2018 |
| 3801 |
PURCHASE OF BRAND NEW MINI-BUSES FOR THE USE OF CITY GOVERNMENT OF MAKATI
|
03/07/2018 |
| 3802 |
Biometric Fingerprint Time Attendance A-C081-HRMO
|
03/07/2018 |
| 3803 |
Procurement of Twenty Four (24) Units Handheld Radios as Additional Communication Equipment for the MDRRMO, LGU, Tagudin, Ilocos Sur
|
03/07/2018 |
| 3804 |
Supplying various ammunitions for use in markmanship training in the province, PGO, Boac, Marinduque |
03/07/2018 |
| 3805 |
SUPPLY AND DELIVERY OF BULLET PROOF VESTS
|
03/07/2018 |
| 3806 |
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 |
| 3807 |
MPG/SVP REF. 2018-06-108: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW PLATE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
03/07/2018 |
| 3808 |
MPG/SVP REF. 2018-06-107: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW GLOVE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
03/07/2018 |
| 3809 |
MPG/SVP REF. 2018-06-109: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW SHOES FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
03/07/2018 |
| 3810 |
Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (AUV)
|
03/07/2018 |
| 3811 |
Printing and Delivery of Teaching and Non-Teaching Personnel and Students’/ Pupils’ Identification Cards
|
03/07/2018 |
| 3812 |
Printing Services for Students and School Personnel Identification Card at BSANHS- Junior, Concepcion, Tarlac
|
03/07/2018 |
| 3813 |
Purchase of various Rollers of the Departure Baggage Handling System at Terminal 2 (ris 18-83-171)
|
03/07/2018 |
| 3814 |
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 |
| 3815 |
Aircraft Spareparts |
03/07/2018 |
| 3816 |
Procurement of One (1) set Real Time Kinematic – Global Positioning System (RTK-GPS) & One (1) set Drone Surveying Instruments with Software
|
02/07/2018 |
| 3817 |
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 |
| 3818 |
One (1) unit Brand New Emergency Vehicle- Ambulance Type (re-bid) |
02/07/2018 |
| 3819 |
Request for Quotation for 167 KVA distribution transformer per PR#18-02-0410
|
02/07/2018 |
| 3820 |
Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass
|
02/07/2018 |
| 3821 |
Supply and Delivery of 20,320 Rounds Cartridge, 40mm LV HEDP Ammunition
|
02/07/2018 |
| 3822 |
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 |
| 3823 |
Supply and Delivery of Subscription for Cyber Security Devices and Software of PN Units |
02/07/2018 |
| 3824 |
Supply, Delivery and Installation of Face Recognition and Body Camera |
02/07/2018 |
| 3825 |
PURCHASE OF ONE (1) UNIT BUS
|
02/07/2018 |
| 3826 |
PURCHASE ONE (1) UN IT SURPLUS MINI BUS
|
02/07/2018 |
| 3827 |
12-07-2018 - Supply and Installation of Power Transformer
|
02/07/2018 |
| 3828 |
Supply and Delivery of Barcode Scanner, Barcode Printer, and Labels / Ribbon
|
02/07/2018 |
| 3829 |
1 LOT SUPPLY AND DELIVERY OF 1/2" Dia Water Meters without tail piece
|
02/07/2018 |
| 3830 |
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 |
| 3831 |
RFQ - Provision of Janitorial Manpower Services for NEDA Region 5 from July to December, 2018
|
02/07/2018 |
| 3832 |
Procurement of ID CARD of Grade 7 Students including MNHS-Main, Calawag NHS, Bamban NHS
|
02/07/2018 |
| 3833 |
Procurement of Helicopter Emergency Egress Device (HEEDS)
|
02/07/2018 |
| 3834 |
Supply and Delivery of Screen Biometric Finger System for SDO Marindque Elementary Schools use
|
02/07/2018 |
| 3835 |
Printing of Tamper-Proof Security Hologram Sticker for 2018 DOT Accreditation Certificates
|
02/07/2018 |
| 3836 |
RFQ-BNLSL-G-14-2018 Latest Very High Resolution Satellite Imageries 2,500 hectares Bao RIS, Valencia, Ormoc City
|
02/07/2018 |
| 3837 |
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 |
| 3838 |
Supply and Delivery of Bullets for the PNP
|
02/07/2018 |
| 3839 |
Procurement of High-end Drone, etc
|
02/07/2018 |
| 3840 |
Purchase of Five units Biometrics
|
02/07/2018 |
| 3841 |
Supply and Delivery of Ethernet Switch and Ethernet Cable for Network requirement of various offices at RMSC
|
02/07/2018 |
| 3842 |
Installation of CCTV @ Brgy Cupang Proper Balanga City,Bataan
|
29/06/2018 |
| 3843 |
SUPPLY, DELIVERY AND INSTALLATION OF 3 UNITS 250 KVA TRANSFORMER
|
29/06/2018 |
| 3844 |
Electrical Materials for Single Phase Transformer for Airconditioning Units |
29/06/2018 |
| 3845 |
Procurement of 5.56mm Primer and 7.62mm M13 Links
|
29/06/2018 |
| 3846 |
Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer
|
29/06/2018 |
| 3847 |
FENCING OF PAPI LIGHT/WEATHER SENSOR AT BASCO AIRPORT
|
29/06/2018 |
| 3848 |
SUPPLY AND DELIVERY OF VARIOUS RADIO COMMUNICATION EQUIPMENT.
|
29/06/2018 |
| 3849 |
Supply and Delivery of Enhanced Combat Helmet
|
29/06/2018 |
| 3850 |
SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION.
|
29/06/2018 |
| 3851 |
Purchase of Flow meter
|
29/06/2018 |
| 3852 |
PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport
|
29/06/2018 |
| 3853 |
Procurement of Biometrics 2018
|
29/06/2018 |
| 3854 |
PROCUREMENT OF MARINE BINOCULAR FOR PCG SMALL CRAFT
|
29/06/2018 |
| 3855 |
PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019
|
29/06/2018 |
| 3856 |
PROCUREMENT OF ADDITIONAL 49 BARCODE SCANNERS AND 7 BARCODE PRINTER FOR DOCUMENT TRACKING SYSTEM
|
29/06/2018 |
| 3857 |
Procurement of Third party manpower services
|
29/06/2018 |
| 3858 |
CONVERTER RAIL SWITCH ETHERNET FOR AGUS 1 HEP |
28/06/2018 |
| 3859 |
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 |
| 3860 |
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 |
| 3861 |
PROCUREMENT OF 2 UNITS AMBULANCE |
28/06/2018 |
| 3862 |
PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS
|
28/06/2018 |
| 3863 |
Procurement of 15 units of 45 Caliber auto system safe action pistol-PB-18-0067-REBID
|
28/06/2018 |
| 3864 |
Purchase and delivery of 100 pcs. water meter 1/2" size
|
28/06/2018 |
| 3865 |
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 |
| 3866 |
INSTALLATION & FABRICATION OF PUBLIC ADDRESS SYSTEM IN SELECTED BARANGAYS
|
28/06/2018 |
| 3867 |
PROCUREMENT OF BARCODE SCANNER AND PRINTER
|
28/06/2018 |
| 3868 |
Water Meter
|
28/06/2018 |
| 3869 |
Purchase of Biometric Scanner
|
28/06/2018 |
| 3870 |
3D PRINTER AND THERMAL IMAGER
|
28/06/2018 |
| 3871 |
Students Identification Card SY: 2018-2019
|
28/06/2018 |
| 3872 |
PURCHASE OF RADIO FOR BARANGAY POLICE
|
28/06/2018 |
| 3873 |
Procurement of Two Way Radio
|
28/06/2018 |
| 3874 |
Banknote value counting & authentication machine etc. PR-2018-1091-0022
|
28/06/2018 |
| 3875 |
Purchase of 20pcs Icom VHF Handeld Radio with battery pack
|
27/06/2018 |
| 3876 |
Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable
|
27/06/2018 |
| 3877 |
Supply and Delivery of One (1) unit Brand New Ambulance for the use of the Call 911
|
27/06/2018 |
| 3878 |
Supply of 1 unit Rescue boat w/ Trailer |
27/06/2018 |
| 3879 |
Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable
|
27/06/2018 |
| 3880 |
SUPPLY AND INSTALLATION OF INTERCOM & BIOMETRICS FOR PROJECT MANAGEMENT INFORMATION SYSTEM (PMIS).
|
27/06/2018 |
| 3881 |
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 |
| 3882 |
PROCUREMENT OF SPEED GUNS (RADAR)
|
27/06/2018 |
| 3883 |
Procurement of Consulting Services in the Formulation of 10 year Comprehensive Solid Waste Management Plan
|
27/06/2018 |
| 3884 |
Procurement of Supply and Delivery of 1 ½ & 2 ½ Pistol Grip Nozzle
|
27/06/2018 |
| 3885 |
AMP-18-06-002 Procurement of Firearms (PR # 18-06-0168)
|
27/06/2018 |
| 3886 |
Purchase of Drone
|
27/06/2018 |
| 3887 |
PURCHASE OF TRANSFORMER
|
27/06/2018 |
| 3888 |
Supply, Delivery, Installation and Testing of Public Address (PA) System for OCDRO-II
|
27/06/2018 |
| 3889 |
Biometrics & Fingerprint Time
|
27/06/2018 |
| 3890 |
AMP SVP NO: 18-06-0547 Printing of Book of Abstract Printing of Certificates
|
27/06/2018 |
| 3891 |
Procurement of Military supplies and related materials
|
27/06/2018 |
| 3892 |
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 |
| 3893 |
2018-09: Purchase of 5,500pieces 15mmØ Brass Water Meter (Anti-Magnetic and Unidirectional / Irreversible Feature) |
26/06/2018 |
| 3894 |
Procurement of Brand New Power Generator Set (Re-Bid)
|
26/06/2018 |
| 3895 |
PURCHASE OF (1) ONE UNIT AMBULANCE
|
26/06/2018 |
| 3896 |
SUPPLY AND DELIVERY OF CCTV FOR WAO INTEGRATED TRANSPORT TERMINAL, WAO, LANAO DEL SUR
|
26/06/2018 |
| 3897 |
SUPPLY AND DELIVERY OF SEVEN (7) SETS PPE FIREFIGHTING SUIT AND THREE (3) MORE ITEMS |
26/06/2018 |
| 3898 |
1 pc. Circuit Breaker 15A, 1"Ø surface type, with plastic enclosure, etc. PR # 309-18 rebid
|
26/06/2018 |
| 3899 |
Supply and Delivery of 50 Units Biometrics Scanner with RFID reader
|
26/06/2018 |
| 3900 |
Supply and Delivery of Military, Police and Traffic Supplies
|
26/06/2018 |
| 3901 |
Supply and Delivery of Dump truck for Solid Waste management
|
26/06/2018 |
| 3902 |
Purchase of Hologram Tamper Evident Sticker
|
26/06/2018 |
| 3903 |
Meter Reading and Bill System
|
26/06/2018 |
| 3904 |
Supply and Delivery of Drone. |
26/06/2018 |
| 3905 |
Purchase of ammunitions for PNP under PR#2018-06-2214 |
26/06/2018 |
| 3906 |
2018-446-I Manpower Agency
|
26/06/2018 |
| 3907 |
P.R No. 18-05-0917 Biometric Unit
|
26/06/2018 |
| 3908 |
Supply and Delivery of URU 4500 Fingerprint Reader and USB Numeric Keypad
|
26/06/2018 |
| 3909 |
S/D OF 150 Amp Circuit Breaker & 32 OTHERS
|
26/06/2018 |
| 3910 |
R & M of Aircraft & Aircraft Ground Equipment
|
26/06/2018 |
| 3911 |
Procurement of Drone
|
26/06/2018 |
| 3912 |
CONTINUATION OF MACONACON AIRPORT DEVELOPMENT
|
25/06/2018 |
| 3913 |
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 |
| 3914 |
Procurement of Generator Set (15KVA)
|
25/06/2018 |
| 3915 |
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 |
| 3916 |
Purchase of FireArm for Instructional Materials
|
25/06/2018 |
| 3917 |
Purchase of Distribution Transformer
|
25/06/2018 |
| 3918 |
45 pcs Tactical Suits
|
25/06/2018 |
| 3919 |
Purchase of military and police supplies under PR#2018-06-2177
|
25/06/2018 |
| 3920 |
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 |
| 3921 |
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 |
| 3922 |
1 UNIT DRONE
|
25/06/2018 |
| 3923 |
RFQ - Biometric
|
25/06/2018 |
| 3924 |
BIOMETRIC |
25/06/2018 |
| 3925 |
Students Identification Card
|
25/06/2018 |
| 3926 |
PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES
|
25/06/2018 |
| 3927 |
ID CARD PRINTER (DUAL SIDED) WITH FREE INITIAL
|
25/06/2018 |
| 3928 |
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 |
| 3929 |
Supply & Delivery of Various Ammunition (R.I.S. # 18-52-019)
|
25/06/2018 |
| 3930 |
Procurement of Ammunition for CGMC CL 63 & 64-17
|
25/06/2018 |
| 3931 |
Delivery of Waterproof with GPS Drone Camera and Controller, MDRRMO, Tapaz, Capiz
|
25/06/2018 |
| 3932 |
Procurement of Manpower Services for the Period July 1- December 31, 2018
|
25/06/2018 |
| 3933 |
RFQ - Circuit Breakers
|
25/06/2018 |
| 3934 |
Procurement of School Identification Card for Jasaan NHS
|
25/06/2018 |
| 3935 |
REQUEST FOR QUOTATION FOR LAYOUT/PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES
|
25/06/2018 |
| 3936 |
Thermal Label Printer and USB Barcode Scanner for official use of BFAR6 Document Tracking System.
|
25/06/2018 |
| 3937 |
Procurement of 5,300 Pcs. Students Identification Card (I.D.) with Pictures, Lace and Lamination
|
25/06/2018 |
| 3938 |
BIDDING FOR THE SUPPLY AND DELIVERY OF RIFLES AND BULLET PROOF VESTS C/O BCPO |
22/06/2018 |
| 3939 |
PROCUREMENT OF AMBULANCE |
22/06/2018 |
| 3940 |
Procurement and Delivery of Brand New Ambulance
|
22/06/2018 |
| 3941 |
PUBLIC ADDRESS SYSTEM
|
22/06/2018 |
| 3942 |
Radio Frequency identification Card for students
|
22/06/2018 |
| 3943 |
FRQ FOR BIOMETRIC SCANNER AND DOCUMENT SCANNER
|
22/06/2018 |
| 3944 |
SDI of Three (3) Units Police Light with Public Address (PA) for the Three (3) Armored Vehicles of BSP Dagupan Branch
|
22/06/2018 |
| 3945 |
Supply and Delivery of Various PM Parts of Armored Truck, F750, SFX 393 of BSP Dagupan Branch
|
22/06/2018 |
| 3946 |
Portable Two Way Radio
|
22/06/2018 |
| 3947 |
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 |
| 3948 |
Purchase of Emergency Responders Uniforms-Tactical Vest, tactical Pants and Tactical Jackets for 2018
|
22/06/2018 |
| 3949 |
Purchase of mechanical tee & gate valve
|
22/06/2018 |
| 3950 |
Supply, Delivery, Installation and Testing of Portable Public Address (PA) System
|
22/06/2018 |
| 3951 |
R & M of Aircraft & Aircraft Ground Equipment
|
22/06/2018 |
| 3952 |
Supply and delivery of identification cards and lanyards
|
22/06/2018 |
| 3953 |
Purchase and Delivery of 1 (unit) Tricycle with Trailer |
21/06/2018 |
| 3954 |
18-041-05 CONSTRUCTION OF TURN AROUND PADS ON BOTH RUNWAY END & RUNWAY STRIP CORRECTION AT BUTUAN AIRPORT
|
21/06/2018 |
| 3955 |
Purchase of Transformer for the Lasam Town Center |
21/06/2018 |
| 3956 |
Procurement of 150 pc Ammunition of caliber 5.56 rifle, etc.
|
21/06/2018 |
| 3957 |
6 units BULLET PROOF VEST and other items for the protection gear for police personnel in fighting against criminality and terrorism.
|
21/06/2018 |
| 3958 |
Supply & delivery of Card Printer
|
21/06/2018 |
| 3959 |
Procurement of 1332 pcs. WATER METER INSERT 1/2"
|
21/06/2018 |
| 3960 |
Purchase of Biometric Device to be used by the MDRRMO and Municipal Lying-In
|
21/06/2018 |
| 3961 |
PRINTING OF IDENTIFICATION CARDS
|
21/06/2018 |
| 3962 |
Construction and installation of fire hydrant
|
21/06/2018 |
| 3963 |
Procurement of One (1) Set Quadcopter Drone
|
21/06/2018 |
| 3964 |
2units of Professional Aerial Drone
|
21/06/2018 |
| 3965 |
Binocular & magnifying lens
|
21/06/2018 |
| 3966 |
Procurement of 7.62mm Tracer Cartridge
|
20/06/2018 |
| 3967 |
SUPPLY, DELIVERY AND INSTALLATION OF THREE PHASE, 60KVA GENERATOR SET
|
20/06/2018 |
| 3968 |
PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE |
20/06/2018 |
| 3969 |
PROCUREMENT OF BIOMETRIC MACHINE
|
20/06/2018 |
| 3970 |
5 pcs. 2" Production Meter with BNG and companion flanges
|
20/06/2018 |
| 3971 |
Supply and Installation of One(1) unit Helicopter Fan at San Juan Gym, Taytay, Rizal
|
20/06/2018 |
| 3972 |
Procurement of Lease of Armored Cars with Security Services |
20/06/2018 |
| 3973 |
300 pcs. Water Meter 1/2"Ø and 5 pcs. Water Meter 1"Ø |
20/06/2018 |
| 3974 |
Procurement of Protective Gears for CENRO
|
20/06/2018 |
| 3975 |
Supply and Delivery of Security personnel Uniforms: Combat Shoes (27 pairs) and Charol Shoes, Wet look (27 pairs)
|
20/06/2018 |
| 3976 |
PR#MG-A5M18-134 - COUPLER, QUICK-CONNECT, 1" + 2 ITEMS
|
20/06/2018 |
| 3977 |
2 Sets MRBCS Device for meter reading at Commercial Department.
|
20/06/2018 |
| 3978 |
Installation of 1-37.5 and 1-25 KVA Transformer and Primary Line w/ accessories @ La Granja National High School
|
20/06/2018 |
| 3979 |
Purchase of Mower
|
20/06/2018 |
| 3980 |
Aircraft Spare parts-SW
|
20/06/2018 |
| 3981 |
Aircraft Spare parts-SW
|
20/06/2018 |
| 3982 |
Mobile System Wireless IP Surveillance Camera (2018-1011-0177)
|
19/06/2018 |
| 3983 |
Supply and Delivery of Various Fire Extinguishers (5 items)
|
19/06/2018 |
| 3984 |
(PR NO. 17-12-08-0181 REBIDDING - SUPPLY, DELIVERY AND COMMISSIONING OF 1 LOT AUTOMATION OF BALULANG BOOSTER OPERATION)
|
19/06/2018 |
| 3985 |
Installation and Supply of 3 Units-167 KVA Transformer Banking DPWH CDO 2nd DEO (New Building)
|
19/06/2018 |
| 3986 |
PROCUREMENT OF 3 UNITS DOUBLE DOOR UPRIGHT CHILLER WITH LED LIGHTINGS FOR BUB MUNICIPAL FOOD TERMINAL
|
19/06/2018 |
| 3987 |
Supply and Installation of Solar Panels
|
19/06/2018 |
| 3988 |
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 |
| 3989 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
19/06/2018 |
| 3990 |
Purchase of One (1) unit Drone Camera for use of Planning & Design Section
|
19/06/2018 |
| 3991 |
INSTALLATION OF SOLAR PANEL BOARD
|
19/06/2018 |
| 3992 |
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 |
| 3993 |
100-2018-04-517 Supply and delivery of tactical pants and polo shirt
|
19/06/2018 |
| 3994 |
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 |
| 3995 |
Purchase of Speed Gun-(Re-bid)
|
19/06/2018 |
| 3996 |
Supply & Delivery of Military & Police Supplies (CCIE), PMC.
|
19/06/2018 |
| 3997 |
PRINTING OF 10,500 ID CARDS WITH PLASTIC JACKETS AND LANYARDS
|
19/06/2018 |
| 3998 |
PROCUREMENT OF 9 BIOMETRICS
|
19/06/2018 |
| 3999 |
SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS
|
19/06/2018 |
| 4000 |
S/D OF Prepaid Card 500 & 2 OTHERS
|
19/06/2018 |
| 4001 |
SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE
|
18/06/2018 |
| 4002 |
Supply and Delivery of Biometric and Accessories |
18/06/2018 |
| 4003 |
PURCHASE OF FIRE FIGHTING TOOLS, WATER EQUIPMENTS AND EARLY WARNING DEVICE FOR SEARCH AND RESCUE DRRM USE
|
18/06/2018 |
| 4004 |
PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS)
|
18/06/2018 |
| 4005 |
Procurement of Firefighters Trousers
|
18/06/2018 |
| 4006 |
Purchase of Water Tank, Trailer Type (Reconditioned)
|
18/06/2018 |
| 4007 |
SUPPLY AND DELIVERY OF WATER METERS AND ACCESSORIES
|
18/06/2018 |
| 4008 |
Supply & Delivery of Cell Cards & Satellite TV Pre-paid Cards
|
18/06/2018 |
| 4009 |
Purchase & Installation of CCTV Camera
|
18/06/2018 |
| 4010 |
MG-PAT18-028 - CIRCUIT BREAKER - MINI CIRCUIT BREAKER, 20 AMPS, 220 VAC
|
18/06/2018 |
| 4011 |
Request for Quotation (AD-2018-06-0371 Printing of Identification Card) |
18/06/2018 |
| 4012 |
Drone Camera (re-bid)
|
18/06/2018 |
| 4013 |
Procurement of Drone
|
18/06/2018 |
| 4014 |
DELIVERY OF TRAINING SUPPLIES - TACTICAL HELMET
|
18/06/2018 |
| 4015 |
Construction of Perimeter Fence with Cat Walk and Provision of Two (2) Units Tower Guard House
|
18/06/2018 |
| 4016 |
Purchase of tactical pants to be used for MDRRMO
|
18/06/2018 |
| 4017 |
Supply and delivery of tactical pants for SERTSS volunteers
|
18/06/2018 |
| 4018 |
Purchase of One (1) Unit Drone
|
18/06/2018 |
| 4019 |
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 |
| 4020 |
PURCHASE OF BINOCULAR LOUPE
|
18/06/2018 |
| 4021 |
PUPILS IDENTIFICATION CARD -COMPLETE SET
|
18/06/2018 |
| 4022 |
Supply and delivery of Panel Board Including Main Circuit Breaker
|
18/06/2018 |
| 4023 |
Delivery of handcuffs, metal detector, fire hose and chest freezer
|
18/06/2018 |
| 4024 |
SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM |
15/06/2018 |
| 4025 |
Procurement of One (1) Unit Ambulance Requirement of AFPHSC |
15/06/2018 |
| 4026 |
Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Buildin |
15/06/2018 |
| 4027 |
PURCHASE OF 1 UNIT AMBULANCE |
15/06/2018 |
| 4028 |
Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/BM Arevalo and BM Tanco |
15/06/2018 |
| 4029 |
Procurement of ID Card
|
15/06/2018 |
| 4030 |
Provision of Identification Cards for Senior High School Student for the SY 2018-2019 |
15/06/2018 |
| 4031 |
For Second Quarter Procurement Fuel (Diesel &Gasoline) for School vehicle and lawn mower
|
15/06/2018 |
| 4032 |
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 |
| 4033 |
Purchase of Dragon Boat to be use by the Municipality of Paoay
|
14/06/2018 |
| 4034 |
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 |
| 4035 |
Supply and Installation of Standby Diesel Generator Sets with Control Module |
14/06/2018 |
| 4036 |
Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System |
14/06/2018 |
| 4037 |
Supply and Delivery of Surveying Equipment, Unmanned Aerial Vehicle (ROTORCRAFT TYPE) for use in the Planning and Design |
14/06/2018 |
| 4038 |
Purchase of Brand New Ambulance
|
14/06/2018 |
| 4039 |
Procurement of Firearms
|
14/06/2018 |
| 4040 |
Supply and Delivery of Refrigerator and Chiller for the Auxillary Services of the University |
14/06/2018 |
| 4041 |
INSTALLATION OF HUMAN RESOURCE MANAGEMENT AND INFORMATION SYSTEM.
|
14/06/2018 |
| 4042 |
Procurement of Gate Valve, and BI Pipe
|
14/06/2018 |
| 4043 |
Supply and Delivery of 8 pcs HANDHELD RADIO
|
14/06/2018 |
| 4044 |
Procurement of Various Gate Valve for upgrading of Lapinigan Water System |
14/06/2018 |
| 4045 |
Supply and Delivery of Fire Extinguishers for Division Office Use |
14/06/2018 |
| 4046 |
REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM |
14/06/2018 |
| 4047 |
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 |
| 4048 |
Rebid Supply and Delivery of Generators
|
13/06/2018 |
| 4049 |
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 |
| 4050 |
Lot 2 - Supply and Delivery of Gold Raffle Tickets under ITB No. PB18-05-071COR
|
13/06/2018 |
| 4051 |
SUPPLY, DELIVERY & INSTALLATION OF SOLAR STREETLIGHTS AT SOUTHVILLE 9, BRGY. PINUGAY, BARAS, RIZAL
|
13/06/2018 |
| 4052 |
Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP |
13/06/2018 |
| 4053 |
Purchase of 50 Pcs Water Meter |
13/06/2018 |
| 4054 |
PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 |
13/06/2018 |
| 4055 |
Rehabilitation/Upgrading of 13.20 Kv/240V Primary Line and Relocation of 100 kVA Transforme |
13/06/2018 |
| 4056 |
Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability |
13/06/2018 |
| 4057 |
Supply and Delivery of 1,631 Units Tactical Vest |
13/06/2018 |
| 4058 |
PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 |
13/06/2018 |
| 4059 |
ITB # 48-2018 Military, Police & Traffic Supplies |
13/06/2018 |
| 4060 |
Rescue Ambulance
|
13/06/2018 |
| 4061 |
Purchase of Ambulance
|
13/06/2018 |
| 4062 |
Supply and Installation of CCTV at Brgy. Del Carmen, Alaminos, Laguna
|
13/06/2018 |
| 4063 |
Supply and Delivery of Electrical Circuit Breaker and Thermal Overload Relay
|
13/06/2018 |
| 4064 |
Supply and Delivery of Pressure Washer, Portable |
13/06/2018 |
| 4065 |
Supply, Delivery, Installation and Testing of Portable Public Address (PA) System |
13/06/2018 |
| 4066 |
Purchase of Handheld Radio to be given to Barangay Gonzales.
|
13/06/2018 |
| 4067 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
13/06/2018 |
| 4068 |
ACCOUNTABLE FORM (CASH TICKET)/CTO
|
13/06/2018 |
| 4069 |
Supply and Delivery of ID Card Printer for URS Tanay Campus
|
13/06/2018 |
| 4070 |
Supply and Delivery of Water Meter 1/2
|
13/06/2018 |
| 4071 |
INSTALLATION OF COINS/TOKEN ELECTRONIC SYSTEM |
13/06/2018 |
| 4072 |
Aircraft Spare parts-SW
|
13/06/2018 |
| 4073 |
Supply, delivery and Installation of Biometric Device, IP Camera, Video Recorder, Network Switch, UPS and Cable
|
13/06/2018 |
| 4074 |
Supply and Delivery of Circuit Breaker, industrial 250 Amp - PR 2018-142
|
13/06/2018 |
| 4075 |
2018 Pupils School Identification Card |
13/06/2018 |
| 4076 |
EBMS-GATE VALVE AND 15 OTHERS
|
13/06/2018 |
| 4077 |
Supply and Delivery of Various Devices to be used as Back-Up Devices for SCADA
|
13/06/2018 |
| 4078 |
SUPPLY AND DELIVERY OF VARIOUS LABORATORY CONSUMABLES AND PERSONAL PROTECTIVE EQUIPMENTS UNDER EMB-ERLSD
|
13/06/2018 |
| 4079 |
CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT |
11/06/2018 |
| 4080 |
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 |
| 4081 |
CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT |
11/06/2018 |
| 4082 |
PURCHASE OF MILITARY TRUCK FOR USE OF RESCUE PERSONNEL OF THE CITY OF VICTORIAS |
11/06/2018 |
| 4083 |
Supply and Delivery of Brand New Ambulance for Use in Emergency Management Services |
11/06/2018 |
| 4084 |
SUPPLY,DELIVERY & INSTALLATION OF TWO(2) UNITS 75KV DISTRIBUTION TRANSFORMER OF ZAMBOANGA BRANCH |
11/06/2018 |
| 4085 |
PROCUREMENT OF IDENTIFICATION CARDS FOR STUDENTS, TEACHERS & STAFF
|
11/06/2018 |
| 4086 |
Supply and Delivery of Waterproof Drone and Camera with Lens |
11/06/2018 |
| 4087 |
Small value procurement for Military, Police and Traffic supplies Expenses Expenses |
11/06/2018 |
| 4088 |
Supply & Delivery of Surveillance Drone for PNP use |
11/06/2018 |
| 4089 |
Supply & Delivery of Bulletproof Vest for PNP use |
11/06/2018 |
| 4090 |
Supply & Delivery of Assault Rifle for PNP use |
11/06/2018 |
| 4091 |
Procurement of Binocular |
11/06/2018 |
| 4092 |
Mini Ambulance |
11/06/2018 |
| 4093 |
Supply, Delivery and Installation of CCTV Camera |
11/06/2018 |
| 4094 |
SUPPLY AND DELIVERY OF WATER METERS (TRADE-IN)
|
11/06/2018 |
| 4095 |
PROCUREMENT OF DRMC EMPLOYEES IDENTIFICATION CARD
DAVAO REGIONAL MEDICAL CENTER
|
11/06/2018 |
| 4096 |
SUPPLY & DELIVERY OF METER READING CARDS & SHORT BOND PAPER W/ LETTER HEAD
|
11/06/2018 |
| 4097 |
Supply and Delivery of (1) set of Public Address System |
11/06/2018 |
| 4098 |
Purchase of personal protective equipment to be used for Fire Brigades
|
11/06/2018 |
| 4099 |
Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories
|
11/06/2018 |
| 4100 |
Supply & Delivery of Trailer Four Wheels Heavy Duty (2.5 tons capacity) and Battery 7 plates for generator
|
11/06/2018 |
| 4101 |
Procurement of Students Identification Cards
|
11/06/2018 |
| 4102 |
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 |
| 4103 |
UPLB-RQ-6-452-18-RS SUPPLY AND DELIVERY OF PREPAID CARDS FOR PCC
|
11/06/2018 |
| 4104 |
RFQ155 Procurement of DRONE CAMERA for use of ICTU |
11/06/2018 |
| 4105 |
Supply and Delivery of Traffic Citation Ticket for the use of City Treasury Office
|
11/06/2018 |
| 4106 |
R & M of Aircraft & Aircraft Ground Equipment |
11/06/2018 |
| 4107 |
R & M of Aircraft & Aircraft Ground Equipment |
11/06/2018 |
| 4108 |
R & M of Aircraft & Aircraft Ground Equipment |
11/06/2018 |
| 4109 |
RFQ - ULRC RFID tags |
11/06/2018 |
| 4110 |
Installation of 167 KVA Transformer & Modernization of Electrical System
|
08/06/2018 |
| 4111 |
PUBLIC ADDRESS SYSTEM
|
08/06/2018 |
| 4112 |
Procurement of 1 Set Solar Uninterrupted Power Supply
|
08/06/2018 |
| 4113 |
Drone Camera |
08/06/2018 |
| 4114 |
Rental of Firearms and Ammunitions on the Conduct of Markmanship Training on 28-29 June 2018 |
08/06/2018 |
| 4115 |
PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION
|
08/06/2018 |
| 4116 |
Aircraft Spareparts
|
08/06/2018 |
| 4117 |
Patient Health ID Card (green)
|
08/06/2018 |
| 4118 |
Military, Police and Traffic Supplies Expenses
|
08/06/2018 |
| 4119 |
Procurement of Military Supplies
|
08/06/2018 |
| 4120 |
Aircraft Spareparts
|
08/06/2018 |
| 4121 |
Supply & Delivery of Military & Police Supplies (NRC). |
08/06/2018 |
| 4122 |
PROCUREMENT OF MILITARY POLICE and SECURITY EQUIPMENT |
07/06/2018 |
| 4123 |
Supply and Delivery of Gate Valves.
|
07/06/2018 |
| 4124 |
Purchase of Public Address System at the Municipal Plaza (including installation)
|
07/06/2018 |
| 4125 |
Generator |
07/06/2018 |
| 4126 |
Procurement of One (1) Set Quadcopter Drone
|
07/06/2018 |
| 4127 |
Supply and Delivery of Distribution Transformer
|
07/06/2018 |
| 4128 |
Procurement of Supplies for the Implementation of BatStateU Integrated Response Drone (BIRD) Project at BatStateU Alangilan Campus
|
07/06/2018 |
| 4129 |
LCWD 2018-083 Mechanical Gate Valve |
07/06/2018 |
| 4130 |
SUPPLY & DELIVERY OF CHILLER FOR MICROBIOLOGICAL ANALYSIS OF WATER
|
07/06/2018 |
| 4131 |
Procurement of DOH Compliant Medical Ambulance 4 Cylinder 2,500 cc Diesel M/T with 3 years LTO Registration
|
06/06/2018 |
| 4132 |
Supply, Delivery, Installation and Commissioning of Six (6) Units Walk Through Metal Detector at DPWH Head Office
|
06/06/2018 |
| 4133 |
Supply, Delivery and Installation of Handheld Radio and Repeater System for MDRRMO
|
06/06/2018 |
| 4134 |
One (1) unit Brand New Emergency Vehicle -Ambulance Type
|
06/06/2018 |
| 4135 |
Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm and Caliber 7.62mm |
06/06/2018 |
| 4136 |
Seat Cartridge Escape System for use of FA-50PH Aircraft |
06/06/2018 |
| 4137 |
Procurement of One (1) Unit Ambulance Van
|
06/06/2018 |
| 4138 |
Spares/Components for the Scheduled Maintenance of FA-50PH Aircraft
|
06/06/2018 |
| 4139 |
Purchase and Installation of Public Address System |
06/06/2018 |
| 4140 |
Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft |
06/06/2018 |
| 4141 |
Procurement of Solar Energy Source for Slaughter House of VET Office
|
06/06/2018 |
| 4142 |
Fingerprint Time Recorder
|
06/06/2018 |
| 4143 |
Purchase of Motor Vehicle (Ambulance)
|
06/06/2018 |
| 4144 |
3LSSM2018A-139 Military, Police and Traffice Supplies
|
06/06/2018 |
| 4145 |
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 |
| 4146 |
Procurement of Walkthrough Metal Detector
|
06/06/2018 |
| 4147 |
Student Identification Cards for JHS
|
06/06/2018 |
| 4148 |
AIRBAND VHF RADIO TRANSRECEIVER
|
06/06/2018 |
| 4149 |
Supply and delivery of 1 lot Volumetric type water meters.
|
06/06/2018 |
| 4150 |
PROCUREMENT OF SUPPLY & DELIVERY OF VARIOUS SOUVENIR ITEMS (Challenge Coins with Velvet Box)) |
06/06/2018 |
| 4151 |
Procurement of Military and Police Supplies NP |
06/06/2018 |
| 4152 |
EBMS-GATE VALVE AND 15 OTHERS |
06/06/2018 |
| 4153 |
EBMS-GATE VALVE AND 15 OTHERS |
06/06/2018 |
| 4154 |
Supply and Delivery of Various Customized Accountable Forms and Cash Tickets, ABC PHP2,707,000.00
|
05/06/2018 |
| 4155 |
PROCUREMENT OF MOTOR VEHICLE (FULLY EQUIPPED AMBULANCE)
|
05/06/2018 |
| 4156 |
Supply & Delivery of One (1) Unit AMBULANCE with Accessories-Office of the Municipal Health Office
|
05/06/2018 |
| 4157 |
EM2018-05-165 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISIONING OF 3-UNIT BRAND NEW 167kVA TRANSFORMER (RE-BID) |
05/06/2018 |
| 4158 |
Procurement of One (1) Unit Ambulance (Rescue Vehicle) |
05/06/2018 |
| 4159 |
SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-18-14G) |
05/06/2018 |
| 4160 |
Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories |
05/06/2018 |
| 4161 |
SUPPLY AND DELIVERY OF 1 UNIT BRAND NEW AMBULANCE |
05/06/2018 |
| 4162 |
INSTALLATION OF CCTV at Brgy. Crisanto Sanchez, San Jose City
|
05/06/2018 |
| 4163 |
For use in CMO for Emergency Response Services ambulance |
05/06/2018 |
| 4164 |
Purchase and Additional Installation of CCTV Camera |
05/06/2018 |
| 4165 |
REQUEST FOR QUOTATION - 37.5KVA TRANSFORMER
|
05/06/2018 |
| 4166 |
Supply & Delivery of 10 pcs. CI/DI Gate Valve 4" F/F.
|
05/06/2018 |
| 4167 |
9mm Ammunition etc.-REBID(03-0571)Dipolog PNP |
05/06/2018 |
| 4168 |
Purchase of 3,000 Pieces PNP Fingerprint Cards |
05/06/2018 |
| 4169 |
Procurement of various ammunition and paraphernalia |
05/06/2018 |
| 4170 |
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 |
| 4171 |
PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE
|
04/06/2018 |
| 4172 |
IB 2018-05-007PA Procurement of Medical Ambulance
|
04/06/2018 |
| 4173 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR THE PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON |
04/06/2018 |
| 4174 |
|
