| 1 |
Supply of Postage Stamps for GSIS Surigao BO
|
19/03/2019 |
| 2 |
Provision of Solar Street Lights
|
15/02/2019 |
| 3 |
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 |
| 4 |
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 |
| 5 |
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 |
| 6 |
Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH
|
12/02/2019 |
| 7 |
PURCHASE OF RESCUE AMBULANCE
|
11/02/2019 |
| 8 |
PB NO. 19-014-5 - Supply and Delivery of Thermal Paper 55gsm for the Procurement Service
|
08/02/2019 |
| 9 |
Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports |
07/02/2019 |
| 10 |
Purchase of 10 Units Electroshock Weapons (Taser Guns)
|
07/02/2019 |
| 11 |
Purchase of Airfield Lightings and Spareparts (CY 2018)
|
07/02/2019 |
| 12 |
Thirty (30)-Day Supply of Consumables for Eleven (11) Units Explosive Trace Detectors (ETD) Ionscan 500 DT
|
07/02/2019 |
| 13 |
Supply and Installation of Security Bollards at Curbside Areas of NAIA Terminals 1, 2, 3, & 4
|
07/02/2019 |
| 14 |
1902-55198 - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS
|
07/02/2019 |
| 15 |
PB 19-007: ONE (1) LOT – UHF RFID LIBRARY SOLUTION AND LIBRARY BARRIER GATE
|
07/02/2019 |
| 16 |
Design and Bulid Installation of CCTV, Wi-Fi, Public Address PA System & SIP Intercomm System (Phase 2 Lot 1)
|
07/02/2019 |
| 17 |
PB2019-01-001 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED (Rebid)
|
06/02/2019 |
| 18 |
Procurement of Tools and Dies for M855 Bullet Assembly and Primer Pusher for 5.56mm Primer Insertion Machine
|
06/02/2019 |
| 19 |
Purchase of Six (6) Unit Radio Base with 2sm Batteries & 50 watts Solar Panel
|
06/02/2019 |
| 20 |
Procurement of 5.56mm and 7.62mm Case for Blank Ammunition
|
04/02/2019 |
| 21 |
Procurement of Small Pistol Primer
|
04/02/2019 |
| 22 |
Ambulance Vehicle for MHO use - MHO (19-1528)
|
04/02/2019 |
| 23 |
Supply & Delivery of 820 units, Cal. 9mm Striker Fired Pistol |
04/02/2019 |
| 24 |
Supply & Delivery of Ammunitions
|
04/02/2019 |
| 25 |
Purchase of One Unit Brand New Mini Ambulance
|
04/02/2019 |
| 26 |
2019-INFRA-003_Upgrading of Smart Room and Additional Classrooms at School of Advanced Studies (SAS) Urdaneta
|
04/02/2019 |
| 27 |
Installation of Solar Street Lights- Clarin, Misamis Occidental
|
04/02/2019 |
| 28 |
Purchase of One Unit Mini Ambulance
|
01/02/2019 |
| 29 |
PURCHASE OF AMBULANCE WITH MEDICAL EQUIPMENT
|
30/01/2019 |
| 30 |
Public Address Equipment
|
30/01/2019 |
| 31 |
Procurement of Ballistic Supplies and Weapon Parts |
29/01/2019 |
| 32 |
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 |
| 33 |
Supply of Various Hospital Supplies Through Consignment System Lot 2 - X-Ray Supplies
|
29/01/2019 |
| 34 |
Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm
|
29/01/2019 |
| 35 |
Purchase and Delivery of Ambulance
|
29/01/2019 |
| 36 |
Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm |
29/01/2019 |
| 37 |
Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit |
28/01/2019 |
| 38 |
Supply, Delivery and Installation of RFID Security Gate, as per BSP Specifications |
28/01/2019 |
| 39 |
SUPPLY AND DELIVERY OF SEA AMBULANCE |
28/01/2019 |
| 40 |
SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM UNDER |
28/01/2019 |
| 41 |
Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit
|
28/01/2019 |
| 42 |
SUPPLY AND DELIVERY OF FIFTEEN UNITS SERVICE AMBULANCE
|
28/01/2019 |
| 43 |
RFQ-Distribution Transformer
|
28/01/2019 |
| 44 |
Supply and Delivery of Radio Transceiver, Handset Radio
|
28/01/2019 |
| 45 |
Procurement of Firearms for Port Police
|
25/01/2019 |
| 46 |
Renewable Energy Installation of Solar Panel
|
25/01/2019 |
| 47 |
Support to Local Government Accountability Systems (Ensuring Credibility in Local Budgets and Financial Reports) |
25/01/2019 |
| 48 |
Rifle for PNP use
|
25/01/2019 |
| 49 |
PURCHASE & DELIVERY OF MINI DUMP TRUCK
|
25/01/2019 |
| 50 |
2nd Bidding - Supply and Delivery of 5,600 pieces Water Meter 1/2" with tailpiece
|
24/01/2019 |
| 51 |
Request of Quotation for New Service Connection- Water Meter
|
24/01/2019 |
| 52 |
Installation of 61 Units 15W LED solar-powered streetlight at Brgy. Poblacion XI, Amadeo, Cavite
|
23/01/2019 |
| 53 |
PROCUREMENT OF TWO (2) UNITS AMBULANCE (RE-BID)
|
23/01/2019 |
| 54 |
Supply & Delivery of 15 mm Water Meters
|
23/01/2019 |
| 55 |
SVP-SUPPLY AND DELIVERY OF HANDHELD RADIO FOR MDRRMO, LOS BANOS, LAGUNA
|
23/01/2019 |
| 56 |
Project Reference No. : 143-THERMAL IMAGING CAMERA-LDRRMF-GOODS-2018
|
22/01/2019 |
| 57 |
ITB.138.18- 1 unit Overhead X-Ray Unit
|
22/01/2019 |
| 58 |
INSTALLATION OF CCTV CAMERA AND BIOMETRIC SCANNER under PR# 2019-01-1017
|
22/01/2019 |
| 59 |
PROCUREMENT OF WATER METERS
|
22/01/2019 |
| 60 |
(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 |
| 61 |
PURCHASE OF DRONE FOR THE USE AT THE MANAGEMENT INFORMATION SYSTEM UNIT FOR AERIAL DOCUMENTATION.
|
22/01/2019 |
| 62 |
Supply and Delivery of Hand Gloves and 6 others
|
22/01/2019 |
| 63 |
CCTV Cameras, Network Systems & Equipment for BI Mactan Airport Terminal II (re-post)
|
22/01/2019 |
| 64 |
ELECTRICAL POWER SUPPLY & INSTALLATION CIRCUIT BREAKER W/ OUTLET
|
22/01/2019 |
| 65 |
Firearms and other Equipment for PNP SWAT Team - MO (18-1632)
|
21/01/2019 |
| 66 |
Supply ad Delivery of One (1) Unit Ambulance
|
21/01/2019 |
| 67 |
PROCUREMENT OF COMMUNICATION EQUIPMENTS (RADIO BASE) OF THE MUNICIPALITY
|
21/01/2019 |
| 68 |
1901-55128 - SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR 18-ZONE SCANNER
|
21/01/2019 |
| 69 |
600 doz Disposable surgical gloves 7.5 sterile
|
21/01/2019 |
| 70 |
Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (Rebid)
|
21/01/2019 |
| 71 |
Request for the purchase of magnetic tap card for the use of TPMO, Pasig City.
|
21/01/2019 |
| 72 |
DRONE FOR DOCUMENT PURPOSES
|
21/01/2019 |
| 73 |
Military & Police Supplies (04-173)
|
21/01/2019 |
| 74 |
Military & Police Supplies (04-175)
|
21/01/2019 |
| 75 |
Procurement of Firefighters Gloves
|
21/01/2019 |
| 76 |
Procurement of 210 pieces Brass Water Meter
|
21/01/2019 |
| 77 |
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 |
| 78 |
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 |
| 79 |
Construction/Installation of Solar Street Light
|
18/01/2019 |
| 80 |
Supply, Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter |
18/01/2019 |
| 81 |
Purchase and Delivery of One (1) Unit Rescue Ambulance with Complete Accessories |
18/01/2019 |
| 82 |
Labels |
18/01/2019 |
| 83 |
Transformer and with Accessories
|
18/01/2019 |
| 84 |
Early Warning Device & Signages, Daet, Camarines Norte |
18/01/2019 |
| 85 |
Public Address
|
18/01/2019 |
| 86 |
Passport Size ID Pictures
|
18/01/2019 |
| 87 |
Chest X-ray |
18/01/2019 |
| 88 |
PROCUREMENT OF STEREO ZOOM BINOCULAR LED MICROSCOPE
|
18/01/2019 |
| 89 |
Purchase of Concealed Body Armor to be used by the Mayors Office
|
18/01/2019 |
| 90 |
Purchase of One (Unit) Drone and One (1) Unit GPS Mapping for Monitoring
|
17/01/2019 |
| 91 |
PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION.
|
17/01/2019 |
| 92 |
PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION.
|
17/01/2019 |
| 93 |
Various Ammunitions
|
17/01/2019 |
| 94 |
Supply and Delivery of Vehicle Dashboard Camera, Night Vision Binoculars and Binoculars (R.I.S. No.: 18-52-059)
|
17/01/2019 |
| 95 |
PROCUREMENT OF SOLAR STREET LIGHTS
|
16/01/2019 |
| 96 |
Adv. No. 19-025: Supply and Delivery of 2 units AMBULANCE for use in CPH-Balamban and CPH-Danao
|
16/01/2019 |
| 97 |
Supply and Delivery of Various Water Meters
|
16/01/2019 |
| 98 |
Purchase of Handheld Radio to be given to Different Barangays in this Municipality |
16/01/2019 |
| 99 |
Procurement of X-ray Films/Solutions
|
16/01/2019 |
| 100 |
Procurement of Citation Ticket
|
16/01/2019 |
| 101 |
PR NO. 3168 Brand new Drone Camera
|
16/01/2019 |
| 102 |
PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE
|
16/01/2019 |
| 103 |
Purchase of Office Equipment (Biometric Fingerprint Time Attendance)
|
16/01/2019 |
| 104 |
Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3
|
16/01/2019 |
| 105 |
Procurement of Prepaid Cards for NOLCOM amounting PHP 397,150.00
|
16/01/2019 |
| 106 |
RFQ: Medtronic Neuray Patties 3x3, Adhesive sensor, Petroleum Jelly, Gloves examination, pasteur pipette, Spinal needle G.25
|
16/01/2019 |
| 107 |
Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3 |
16/01/2019 |
| 108 |
Radiology Supplies |
16/01/2019 |
| 109 |
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 |
| 110 |
Supply and delivery of One (1) unit brand new Ambulance for PDRRMO, ABC PHP2,800,000.00
|
15/01/2019 |
| 111 |
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 |
| 112 |
One (1) Biometric Fingerprint Scanner - City Health Services Office
|
15/01/2019 |
| 113 |
Labor and Materials for the reconstruction and re-installation of Charging Station and DENR Signage
|
15/01/2019 |
| 114 |
Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) |
15/01/2019 |
| 115 |
Supply and delivery of 3 units of pole mounted transformer
|
15/01/2019 |
| 116 |
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 |
| 117 |
Procurement of 80 Pieces Water Meters
|
15/01/2019 |
| 118 |
Supply & Delivery of 1 lot – Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) |
15/01/2019 |
| 119 |
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 |
| 120 |
SUPPLY AND DELIVERY OF 50 PIECES COMBAT CHEST RIG, OLIVE DRAB FOR M16/M14 FOR THE PHILIPPINE NAVY (PN)
|
15/01/2019 |
| 121 |
Purchase of X-ray Supplies
|
15/01/2019 |
| 122 |
Procurement of Transformer
|
15/01/2019 |
| 123 |
Supply of one (1) lot Biometrics
|
15/01/2019 |
| 124 |
Purchase of drive motors of the baggage belt conveyors at Terminal 4
|
15/01/2019 |
| 125 |
PURCHASE OF ONE UNIT AMBULANCE FOR BRGY.BATA
|
14/01/2019 |
| 126 |
WATER METER RFC
|
14/01/2019 |
| 127 |
PURCHASE OF PUBLIC ADDRESS SYSTEM FOR PATIN-AY NHS
|
14/01/2019 |
| 128 |
1000 dozen Surgical gloves, sterile size 7.0
|
14/01/2019 |
| 129 |
Drone for SciCAT
|
14/01/2019 |
| 130 |
Purchase of Rearview Mirror for Passenger Boarding Bridges at Terminal 3 (ris 18-83-354)
|
14/01/2019 |
| 131 |
Procurement of Goods (Printing of 2019 Business Permit, Drivers ID & Stickers) at Treasurers Office |
14/01/2019 |
| 132 |
ITB PROCUREMENT & INSTALLATION OF PUBLIC ADDRESS SYSTEM
|
11/01/2019 |
| 133 |
Purchase of 1 unit ambulance
|
11/01/2019 |
| 134 |
Installation of CCTV
|
11/01/2019 |
| 135 |
Installation of CCTV
|
11/01/2019 |
| 136 |
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 |
| 137 |
03 units Handheld Radio
|
11/01/2019 |
| 138 |
Kwh Meter with Current Transformer |
11/01/2019 |
| 139 |
Supply and Delivery of 2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) |
11/01/2019 |
| 140 |
PROCUREMENT OF CERTIFICATE/DIPLOMA
|
11/01/2019 |
| 141 |
RFID Tags
|
11/01/2019 |
| 142 |
MPG-B1-2018-171 Brand New SpareParts for the Repair of Night Vision Monocular (NVM) NL914A AN PSV-14
|
10/01/2019 |
| 143 |
PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System
|
10/01/2019 |
| 144 |
Airside Perimeter Security Screening Checkpoints & Gate Canopies
|
10/01/2019 |
| 145 |
1 Lot of Digital Barrier Body Worn Solution (Body Cam).
|
10/01/2019 |
| 146 |
Supply, Delivery and Installation of CCTV Camera System for CvSU Silang Campus
|
10/01/2019 |
| 147 |
Supply and Delivery of 1304 Rounds Cartridge, 155mm M107 HE Ammunition
|
09/01/2019 |
| 148 |
Supply and Delivery of 1,404 Rounds Cartridge, 105mm HE and 504 Rounds of Cartridge 105mm ILLUM Ammunitions
|
09/01/2019 |
| 149 |
Supply and Delivery 1,204 Rounds of Cartridge, 155mm HE ERFB BT Ammunitions |
09/01/2019 |
| 150 |
Procurement for the Supply and Delivery of High End Transport and Health Emergency Ambulance
|
09/01/2019 |
| 151 |
600 pieces 1/2 Ø Water Meter
|
09/01/2019 |
| 152 |
Procurement for the Supply, Delivery and Installation of High-End Emergency Lightning Supply for the Procured Military Cargo Trucks of DRRMO
|
09/01/2019 |
| 153 |
PURCHASE SUPPLY AND DELIVERY OF GIFT CERTIFICATES
|
09/01/2019 |
| 154 |
Supply, Delivery and Installation of CCTV Camera System for CvSU Imus Campus
|
09/01/2019 |
| 155 |
RFQ-GS-20181228-02 - Fire Extinguisher (5 Items)
|
09/01/2019 |
| 156 |
PROCUREMENT OF 1 UNIT EMERGENCY VEHICLE (BRANDNEW) COMMUTER TYPE WITH AMBULANCE SET-UP 3.0 L DIESEL
|
08/01/2019 |
| 157 |
PROCUREMENT OF ONE (1) UNIT BRAND NEW AMBULANCE SERVICE VAN FOR BIRTHING CAR SERVICE
|
08/01/2019 |
| 158 |
PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION
|
08/01/2019 |
| 159 |
Installation of Solar Powered Perimeter Light Post and Construction of Fence and Guard House-DENR1
|
08/01/2019 |
| 160 |
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 |
| 161 |
QM PABAC 023-19 Procurement of 1,580 sets Military Body Armor, PHILARPAT, Model 1
|
08/01/2019 |
| 162 |
QM PABAC 022-19 Procurement of 1,580 sets PA Ballistic Helmet
|
08/01/2019 |
| 163 |
Installation of Power Transformer
|
08/01/2019 |
| 164 |
Intelligent Traffic System Equipment in support to the implementation of 911 and no contact policy ordinance |
08/01/2019 |
| 165 |
PROCUREMENT OF VARIOUS GLOVES
|
08/01/2019 |
| 166 |
Purchase of Citation Tickets for Public Order and Safety Office |
08/01/2019 |
| 167 |
RFID Printer |
08/01/2019 |
| 168 |
PURCHASE OF SUPPLIES AND ACCESSORIES FOR PNP MAKATI POLICE PERSONNEL (SPARE MAGAZINE FOR ASSAULT RIFLE – RELOADING ACCESSORIES)
|
07/01/2019 |
| 169 |
Supply and Delivery of Laboratory Equipment and Ammunition (One Lot)
|
07/01/2019 |
| 170 |
Supply, Delivery and Installation of CCTV Cameras |
07/01/2019 |
| 171 |
SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (RE-BID)
|
07/01/2019 |
| 172 |
Biometric Network Fingerprint Time and Attendance
|
07/01/2019 |
| 173 |
Purchase of Radio Communication Equipment with Installation for Use of Municipal Disaster and Risk Reduction Management (MDRRMO) during Rescue Operations
|
07/01/2019 |
| 174 |
RFQ - Supply & delivery of various Hand Gloves
|
07/01/2019 |
| 175 |
Water Meter 1/2
|
07/01/2019 |
| 176 |
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 |
| 177 |
Procurement/Delivery of Military Supplies
|
04/01/2019 |
| 178 |
Purchase of Firearms & Ammunition for PNP Labason:
|
04/01/2019 |
| 179 |
Invitation to Bid For Supply and Delivery of Paper Seals, |
04/01/2019 |
| 180 |
Invitation to Bid For Supply, Printing and Delivery of Paper Seals |
04/01/2019 |
| 181 |
Invitation to Bid Contract for Various High Pressure Washers |
04/01/2019 |
| 182 |
DElivery, Set-up, Testing and commissioning of X-Ray Scanner Machine
|
04/01/2019 |
| 183 |
ITB.140.18- 1 units Medical Ambulance
|
04/01/2019 |
| 184 |
Supply and Delivery of 60 watts Integrated Solar Street Lights (ISSL)
|
04/01/2019 |
| 185 |
Purchase of Medical Supplies for Ambulance Use
|
04/01/2019 |
| 186 |
Supply of Labor and Materials for the Preventive Maintenance of Medium & Low Voltage Switchgear and Power Transformer Equipment at NAIA Terminal |
04/01/2019 |
| 187 |
Supply and Delivery of Microphone & Public Address System
|
04/01/2019 |
| 188 |
Request for Quotation of Generator set
|
04/01/2019 |
| 189 |
PROCUREMENT OF X-RAY DEVICE (OLSD)-REBID, DR. JOSE RIZAL MEMORIAL HOSPITAL
|
04/01/2019 |
| 190 |
Procurement of Powdered Nitrile Gloves
|
04/01/2019 |
| 191 |
Purchase of One (1) Unit Land Ambulance with Medical Equipment and Accessories
|
03/01/2019 |
| 192 |
(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 |
| 193 |
SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM |
03/01/2019 |
| 194 |
PROCUREMENT OF EARLY WARNING DEVICE (CCTV)
|
03/01/2019 |
| 195 |
G-2018-914 Supply and Delivery of Ambulance/City Health Services Dept.
|
03/01/2019 |
| 196 |
Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use
|
03/01/2019 |
| 197 |
AMP SVP NO: 18-12-1356 - Sixteen (16) Pieces - Solar Panels
|
03/01/2019 |
| 198 |
AMP SVP NO: 18-12-1453 One (1) lot - Drone
|
03/01/2019 |
| 199 |
AMP SVP NO: 18-12-1437 Seventy Two (72) units - Security Alarm Tester Cordless Fire Smoke Sensor Detector
|
03/01/2019 |
| 200 |
PURCHASE AND DELIVERY OF 50KVA, 7620VAC, SINGLE PHASE DISTRIBUTION TRANSFORMER WITH LIGHTNING ARRESTER
|
03/01/2019 |
| 201 |
RFQ for the Purchase of Public Address (PA) System
|
03/01/2019 |
| 202 |
2018-12-170 - PRINTING SERVICES OF CERTIFICATES FOR RFOT 2018 AND NFOT 2019
|
03/01/2019 |
| 203 |
Supply & Delivery of CCTV @ Various Areas of Rodriguez, Rizal
|
02/01/2019 |
| 204 |
SUPPLY AND DELIVERY OF MATERIALS FOR CONCRETING OF PATHWAY [2ND NOTICE] |
02/01/2019 |
| 205 |
Consultancy Services for Development of Family Medical Service Card Tracking Information System for Aklanon Indigents
|
31/12/2018 |
| 206 |
PURCHASE OF 1 SET CCTV WITH COMPLETE ACCESSORIES INCLUDIND ITS INSTALLATION
|
31/12/2018 |
| 207 |
Purchase of Ambulance-RHU
|
31/12/2018 |
| 208 |
Purchase PUBLIC ADDRESS SYSTEM
|
31/12/2018 |
| 209 |
Purchase of ambulance-RHU |
31/12/2018 |
| 210 |
Purchase of DMMMSU Guns and Weapons
|
31/12/2018 |
| 211 |
Supply and Delivery of Ambulance for PSC Negotiated
|
28/12/2018 |
| 212 |
ACQUISITION OF BARANGAY AMBULANCE FOR BARANGAY SAOG.
|
28/12/2018 |
| 213 |
Installation of CCTV Camera
|
28/12/2018 |
| 214 |
Supply and Delivery of Rescue Ambulance for Official Use of Brgy. San Antonio |
28/12/2018 |
| 215 |
Renewable Energy Installation of Solar Panel
|
28/12/2018 |
| 216 |
LABOR AND MATERIALS FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM, CAUAYAN, NEGROS OCCIDENTAL
|
28/12/2018 |
| 217 |
PURCHASE OF PREPAID CARDS (SMART & GLOBE) FOR THE MONTHS OF JANUARY TO DECEMBER 2019
|
28/12/2018 |
| 218 |
INVITATION TO BID FOR THE PROCUREMENT OF RESCUE AMBULANCE
|
28/12/2018 |
| 219 |
Installation of Public Address
|
28/12/2018 |
| 220 |
PURCHASE & INSTALLATION OF SOLAR POWER OPERATED STREET LIGHTS
|
28/12/2018 |
| 221 |
INVITATION TO BID FOR SOLAR LIGHTS REHABILITATION
|
28/12/2018 |
| 222 |
INSTALLATION OF RENEWABLE ENERGY(Solar Panel: On Grid) @ Municipal Hall, Poblacion, Alubijid, Misamis Oriental
|
28/12/2018 |
| 223 |
Purchase and Installation of Solar Streetlights at the Eco-Park Agpay
|
28/12/2018 |
| 224 |
PURCHASE & INSTALLATION OF CCTV CAMERA
|
28/12/2018 |
| 225 |
ACQUISITION OF RESCUE VEHICLE
|
28/12/2018 |
| 226 |
2018-12-155: Procurement of Three (3) Units Dry Type Transformer w/ Complete Accessories, DPWH-Bataan 2nd DEO
|
28/12/2018 |
| 227 |
PROCUREMENT OF THE SUPPLY AND DELIVERY OF SATELLITE PHONE FOR OFFICIAL USE OF THE COMMISSION ON HUMAN RIGHTS
|
27/12/2018 |
| 228 |
SUPPLY AND DELIVERY OF 30,992 units Ballistic Eyewear (Public Bidding No. PNP-18-74G)
|
27/12/2018 |
| 229 |
SUPPLY AND DELIVERY OF 2 units Training Helicopter (Public Bidding No. PNP-18-73G)
|
27/12/2018 |
| 230 |
Supply and Delivery of Brass Water Meter (For Cy 2019)
|
27/12/2018 |
| 231 |
Security Bollards at Curbside Areas of NAIA Terminals 1,2,3 & 4
|
27/12/2018 |
| 232 |
PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE
|
27/12/2018 |
| 233 |
Purchase of Diesel Generator
|
27/12/2018 |
| 234 |
SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR
|
27/12/2018 |
| 235 |
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 |
| 236 |
PROCUREMENT OF UNMANNED AERIAL VEHICLE (DRONE)
|
27/12/2018 |
| 237 |
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 |
| 238 |
TO SUPPLY 5 UNITS OF BIOMETRIC MACHINE
|
27/12/2018 |
| 239 |
PROCUREMENT OF HANDHELD GPS AND NIGHT VISION BINOCULAR
|
27/12/2018 |
| 240 |
Two Way Radio Communication & Equipment
|
27/12/2018 |
| 241 |
PROCUREMENT OF BASED AND TWO-WAY HAND HELD RADIO AND INSTALLATION OF RADIO ANTENNA
|
27/12/2018 |
| 242 |
Supply and Delivery of One unit 75KVA transformer for Tacloban City Jail
|
27/12/2018 |
| 243 |
Purchase of Rubber Boat
|
27/12/2018 |
| 244 |
Military, Police & Traffic Supplies Paraphernalia
|
27/12/2018 |
| 245 |
SUPPLY, DELIVERY AND MOUNTING OF ONE (1) UNIT BRAND NEW BIOMETRIC TIME RECORDER
|
27/12/2018 |
| 246 |
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 |
| 247 |
Procurement of Military Supplies for CY 2018 (SVP) (reposting)
|
27/12/2018 |
| 248 |
Supply & Delivery of Military Supplies, BNS
|
27/12/2018 |
| 249 |
Supply & Delivery of MIlitary Supplies, NISF
|
27/12/2018 |
| 250 |
Biometrics |
27/12/2018 |
| 251 |
Procurement of Transformer
|
27/12/2018 |
| 252 |
SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM
|
27/12/2018 |
| 253 |
Supply and Delivery of ADF Scanners, Handheld Portable A4 Book Document Photo Scanners and Barcode Scanners Ref. PR 924 OC
|
27/12/2018 |
| 254 |
SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR OF MSSC GANGWAY AREA/GUARD HOUSE
|
27/12/2018 |
| 255 |
Biometric finger scanner & emergency light - HE
|
27/12/2018 |
| 256 |
PURCHASE OF OFFICE SUPPLIES of PENRO ISABELA(BINOCULAR)
|
27/12/2018 |
| 257 |
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 |
| 258 |
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 |
| 259 |
Purchase of One Set Public Address System for SB VM Session Hall
|
27/12/2018 |
| 260 |
PR 2018-12-153 Supply and Delivery of 2 Unit Unmanned Aerial System (Drones), Parts and Acessories
|
27/12/2018 |
| 261 |
Procurement of Labels and Signages
|
27/12/2018 |
| 262 |
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 |
| 263 |
Construction of Seven (7) Units Solar Powered Streetlights, : Along Tiong Street, Barangay Poblacion, Manaoag, Pangasinan
|
26/12/2018 |
| 264 |
Installation of a Scada/DMS-OMS, AMRS and CCTV System For The Authority of The Freeport Area of Bataan
|
26/12/2018 |
| 265 |
Procurement of Drone- Unmanned Aerial Vehicle/Multirotor Camera Drone for use in the operation of the Planning & Design Section
|
26/12/2018 |
| 266 |
PURCHASE OF VAN (AMBULANCE TYPE)
|
26/12/2018 |
| 267 |
GD2018-11-024_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE – 1ST QUARTER (CY 2019)
|
26/12/2018 |
| 268 |
Installation of Transformer and Overhead Feeder Line at Pedro V. Basalan Elementary School |
26/12/2018 |
| 269 |
PURCHASE OF INTEGRATED SOLAR STREET LIGHT
|
26/12/2018 |
| 270 |
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 |
| 271 |
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 |
| 272 |
Purchase of Handheld Radio
|
26/12/2018 |
| 273 |
INTER-OFFICE PUBLIC ADDRESS COMMUNICATION SYSTEM
|
26/12/2018 |
| 274 |
Public Address System Project
|
26/12/2018 |
| 275 |
HANDCUFFS, MO |
26/12/2018 |
| 276 |
2018-12-130: Procurement of Three (3) Units Satellite Phone for use in Maintenance Section, DPWH-Bataan 2nd DEO
|
26/12/2018 |
| 277 |
SUPPLY AND DELIVERY OF CALL & TEXT PREPAID CARDS
|
26/12/2018 |
| 278 |
INSTALLATION OF 3-37kVA DISTRIBUTION TRANSFORMER
|
26/12/2018 |
| 279 |
Purchase of Public Address System for the Municipal Plaza and Public Market
|
26/12/2018 |
| 280 |
Development of DTI V Biometric Attendance and Payroll Management System
|
26/12/2018 |
| 281 |
Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (R.I.S. #: 18-74-045)
|
26/12/2018 |
| 282 |
Supply and Delivery of One (1) Unit Drone for Pre and Post Disaster Activity of the Municipality
|
26/12/2018 |
| 283 |
RFQ-BNLSL-G-74-2018 Purchase of Drone |
26/12/2018 |
| 284 |
Supply, Printing and Delivery of (COMI) Certificate of Meat Inspection
|
26/12/2018 |
| 285 |
Procurement of Printing for the Hologram Security Label of the Insurance Commission
|
26/12/2018 |
| 286 |
FINGERPRINT ACCESS CONTROL
|
26/12/2018 |
| 287 |
To Support Logistical Requirements of 8 Light Armor Company (LAC) MID, PA
|
26/12/2018 |
| 288 |
PURCHASE AND DELIVERY OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) EQUIPMENT WITH COMPLETE ACCESSORIES FOR USE OF PLANNING AND DESIGN SECTION |
24/12/2018 |
| 289 |
RFQ-Procurement of Firefighters Personal Protective Equipment
|
24/12/2018 |
| 290 |
PURCHASE OF 4 UNITS HANDHELD RADIO
|
24/12/2018 |
| 291 |
Supply and delivery 5900 stubs Citation Ticket
|
24/12/2018 |
| 292 |
Supply and Delivery of GPS, Body Camera, Action Camera, Night Vision Binoculars for PENRO Camiguin
|
24/12/2018 |
| 293 |
Procurement of Bullet Proof Vests |
24/12/2018 |
| 294 |
SUPPLY AND DELIVERY OF RADIO EQUIPMENT ACCESSORIES
|
24/12/2018 |
| 295 |
Purchase of 10 Units Portable Radio
|
24/12/2018 |
| 296 |
Procurement of IT Equipment - Biometric Finger Scanner
|
24/12/2018 |
| 297 |
CONSTRUCTION/INSTALLATION OF SOLAR STREET LIGHTS
|
21/12/2018 |
| 298 |
Supply, installation and activation of Public Address System
|
21/12/2018 |
| 299 |
Purchase of 1 unit Night Vision Binocular |
21/12/2018 |
| 300 |
Purchase of Firearms for Titay PNP Personnel
|
21/12/2018 |
| 301 |
2018-12-080 - Purchase of ID Card Printer, Printer Ribbon, & PVC ID Card for Upper Kalinga ARTA ID
|
21/12/2018 |
| 302 |
GSD N-18-969 PVC ID CARD PRINTER
|
21/12/2018 |
| 303 |
Procurement of 841 pcs. Water Meters
|
21/12/2018 |
| 304 |
Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East Distric
|
21/12/2018 |
| 305 |
Purchase of Body camera, Keblar, Bullet Proof & Ammunition for Titay MPS use
|
21/12/2018 |
| 306 |
Supply and Delivery of Optical Mark Recognition (OMR) Scanning Machine for the TEC |
21/12/2018 |
| 307 |
SUPPLY AND DELIVERY OF BIOMETRIC TIME ATTENDANCE SYSTEM
|
21/12/2018 |
| 308 |
Supply of Materials for the Routinary Maintenance of Security Perimeter Fences and Gates at Aircraft Movement Areas (ris 18-88-199)
|
21/12/2018 |
| 309 |
2018-12-0616 - SUPPLY AND DELIVERY OF DRONE CAMERA FOR THE USE OF ABRA DISTRICT ENGINEERING OFFICE
|
21/12/2018 |
| 310 |
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 |
| 311 |
RFQ 2018-11-1188 REGISTRAR RFID CARD
|
21/12/2018 |
| 312 |
Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6)
|
20/12/2018 |
| 313 |
Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829)
|
20/12/2018 |
| 314 |
Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829) |
20/12/2018 |
| 315 |
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 |
| 316 |
ITB-Purchase of Software License for the Automated Fingerprint Identification System (AFIS) of the Single Carpeta System
|
20/12/2018 |
| 317 |
PROCUREMENT OF 8 UNITS FIRE EXTINGUISHER 50LBS, ETC.
|
20/12/2018 |
| 318 |
Procurement of Vehicle (AMBULANCE)
|
20/12/2018 |
| 319 |
Procurement of Public Address System and BP Apparatus
|
20/12/2018 |
| 320 |
Procurement of Ammunition (For the PNP Personnel under POPS Program)
|
20/12/2018 |
| 321 |
Procurement of Water Meters (Installation)
|
20/12/2018 |
| 322 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526)
|
20/12/2018 |
| 323 |
Supply and Delivery of One Unit Ambulance
|
20/12/2018 |
| 324 |
Delivery and Installation of Transformer for Municipal Building
|
20/12/2018 |
| 325 |
RFQ PR No. 2018-12-228 Purchase of Biometric Scanner to be used in this office
|
20/12/2018 |
| 326 |
RFID Tags
|
20/12/2018 |
| 327 |
PURCHASE OF WATER METER
|
20/12/2018 |
| 328 |
Procurement of 1 Unit Brand New Ambulance for the Use of DOPH-CATEEL
|
19/12/2018 |
| 329 |
PROVISION OF 100 UNITS OF SIM CARD WITH MOBILE INTERNET/DATA SERVICE FOR 12 MONTHS
|
19/12/2018 |
| 330 |
Supply and Delivery of Bullet Proof Vest, and other Logistics for Security Purposes |
19/12/2018 |
| 331 |
ITB.119.18- Supply, Installatiion and Maintenance of RFID System
|
19/12/2018 |
| 332 |
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 |
| 333 |
SUPPLY AND DELIVERY OF BIOMETRIC MACHINE (INCLUDING PROGRAM AND OTHER ACCESSORIES ) DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL |
19/12/2018 |
| 334 |
Supply and Delivery of Nine (9) Sets Shoulder Fired Directional Jammers (REBIDDING-DND-BAC 1 # 2018-11-001)
|
19/12/2018 |
| 335 |
PURCHASE OF RESCUE TRUCK
|
19/12/2018 |
| 336 |
Supply and Delivery of 22,875 Rounds 7.62mm Ammunition |
19/12/2018 |
| 337 |
INSTALLAATIONOF WATER TREATMENT APPARATUS & WATER METER
|
19/12/2018 |
| 338 |
Purchase of Three (3) units Night Vision Binoculars
|
19/12/2018 |
| 339 |
Purchase and Installation of Public Address at High and Medium Risk Barangay
|
19/12/2018 |
| 340 |
PROCUREMENT OF LED LIGHT LENCER, BODY CAM AND BULLET PROOF VEST USE FOR BUY BUST OPERATIONS AND RAIDS
|
19/12/2018 |
| 341 |
Supply and delivery of guns and weapons for use of Oriental Mindoro Provincial Jail.
|
19/12/2018 |
| 342 |
Purchase of Protective Helmet
|
19/12/2018 |
| 343 |
Procurement of Duplicator, Copier Machines, and ID Card Printer
|
18/12/2018 |
| 344 |
Supply, Installation, Testing and Commissioning of 39 units Hold Baggage X-ray Machines Dual View Dual Energy Security Screening Equipment
|
18/12/2018 |
| 345 |
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 |
| 346 |
(DEH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (BRAND NEW) FOR THE DIADI EMERGENCY HOSPITAL (DEH)
|
18/12/2018 |
| 347 |
Supply and Delivery of Brand New Ambulance
|
18/12/2018 |
| 348 |
18-061-08 (RE-BID) CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT
|
18/12/2018 |
| 349 |
Supply and Delivery of Materials for the Fabrication and Installation of Armored CAB for Various Heavy Equipment Engineering Equipment
|
18/12/2018 |
| 350 |
Supply and Delivery of 443 Units Cal 5.56 Assault Rifles
|
18/12/2018 |
| 351 |
CONSTRUCTION/INSTALLATION OF SOLAR PANEL (2 UNITS) AT TAGUING, BAGGAO, CAGAYAN
|
18/12/2018 |
| 352 |
Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO
|
18/12/2018 |
| 353 |
Procurement of 8,754 each Backpack, Tactical |
18/12/2018 |
| 354 |
Supply and Delivery of 1 set Complete Set Unmanned Surveying vehicle |
18/12/2018 |
| 355 |
SUPPLY AND DELIVERY OF HANDHELD RADIO |
18/12/2018 |
| 356 |
SUPPLY AND DELIVERY OF 5,000 PCS WATER METER 1/2"Ø (15MM) WITHOUT TAIL PIECE-PR#9280
|
18/12/2018 |
| 357 |
PB2018-11-018 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED
|
18/12/2018 |
| 358 |
Purchase of Materials for the Installation of Solar Panel
|
18/12/2018 |
| 359 |
PROCUREMENT OF ONE (1) UNIT RESCUE AMBULANCE WITH COMPLETE ACCESSORIES
|
18/12/2018 |
| 360 |
Spares for the Maintenance of C-130B/H/T Aircraft with Tail Nr 3633, 4704, 4726, 5040 and 5011
|
18/12/2018 |
| 361 |
Scheduled Maintenance Consumable Items for the Maintenance of UH-1H/D Aircraft
|
18/12/2018 |
| 362 |
Spares of NC212i Aircraft
|
18/12/2018 |
| 363 |
Additional Communication and Electrical System Requirements for the Repair and Maintenance of UH-1H/D Aircraft
|
18/12/2018 |
| 364 |
Spares for the Maintenance of Electrical System of SF-260FH/M Aircraft
|
18/12/2018 |
| 365 |
SUPPLY, DELIVERY & INSTALLATION OF SOLAR LED STREET LIGHT
|
18/12/2018 |
| 366 |
Supply and Delivery of 10 Units Tracking Optics (Fire Control System) |
18/12/2018 |
| 367 |
Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles
|
18/12/2018 |
| 368 |
RRMF" Public Address
|
18/12/2018 |
| 369 |
Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles |
18/12/2018 |
| 370 |
Supply and Delivery of One (1) Unit Drone (RFQ18-65) |
18/12/2018 |
| 371 |
Purchase of Military Cot bed with bag to be prepositioned to health facility network
|
18/12/2018 |
| 372 |
Supply and Delivery of 4 Units Drone
|
18/12/2018 |
| 373 |
Procurement of Brass Water Meter (Early Procurement 2019)
|
18/12/2018 |
| 374 |
Purchase of radio communication equipment
|
18/12/2018 |
| 375 |
Purchase of E-pass/RFID
|
18/12/2018 |
| 376 |
Procurement of Pistol- MO
|
18/12/2018 |
| 377 |
Supply and Delivery of Ammunitions for SWAT Training
|
18/12/2018 |
| 378 |
18GM0023 - SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE FOR PLANNING AND DESIGN DIVISION, DPWH RO-XII, KORONADAL CITY
|
17/12/2018 |
| 379 |
18GAD0005 : Purchase of Unmanned Aerial Vehicle for use in Planning and Design Section, Ilocos Sur 2nd DEO, Candon City,Ilocos Sur
|
17/12/2018 |
| 380 |
PROCUREMENT OF PPSC AMMUNITION & TRAINING SUPPLIES CY2019
|
17/12/2018 |
| 381 |
ORD PABAC 027-18 Procurement of Small Arms Ammunition 1,201,200 rds Ctg, 7.62x51mm,Ball
|
17/12/2018 |
| 382 |
SOLAR ENERGIZATION OF STREET LIGHT
|
17/12/2018 |
| 383 |
Purchase of Ambulance with Complete Accessories
|
17/12/2018 |
| 384 |
Military Ballistic Protective Eyewear
|
17/12/2018 |
| 385 |
18-092-11 CONSTRUCTION OF RUNWAY EMBANKMENT AT FRANCISCO B. REYES (BUSUANGA) AIRPORT
|
17/12/2018 |
| 386 |
Supply and Delivery of 2 units Rotary Blade Propelled/Wing Unmanned Aerial Vehicle |
17/12/2018 |
| 387 |
Tactical Uniforms for RCERT Volunteers and CDRRMO |
17/12/2018 |
| 388 |
Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles |
17/12/2018 |
| 389 |
purchase of personal protective gear/search & rescue, firefighting chemicals, tools & eqpt
|
17/12/2018 |
| 390 |
Repair of Mitsubishi Rescue Transport Vehicle (Ambulance) of Isulan Fire Station |
17/12/2018 |
| 391 |
Supply and Delivery of Gift Certificate (Grocery/Merchandise) for Incentive Benefits for officers and employees Of The Municipality.
|
17/12/2018 |
| 392 |
Supply and Delivery of Flow Meter and Water Meter for the Replacement of Damage Meters |
17/12/2018 |
| 393 |
Request for Quotation for Biometric Attendance System
|
17/12/2018 |
| 394 |
Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo
|
17/12/2018 |
| 395 |
RFQ-2018-12-152 PROCUREMENT OF DRONE/UNMANNED AERIAL SYSTEM/VEHICLE FOR PLANNING AND DESIGN & CONSTRUCTION DIVISION
|
17/12/2018 |
| 396 |
THERMAL SCANNER
|
17/12/2018 |
| 397 |
STUDENTS IDENTIFICATION CARD
|
17/12/2018 |
| 398 |
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 |
| 399 |
Procurement of Two-way Radio for Sulvec SRIP Office Use.
|
17/12/2018 |
| 400 |
GIFT CERTIFICATE per PR#2018-12-308
|
17/12/2018 |
| 401 |
SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM
|
17/12/2018 |
| 402 |
HUMAN RESOURCE INFORMATION SYSTEM AND SUPPLY OF BIOMETRIC DEVICE
|
17/12/2018 |
| 403 |
Preventive Maintenance of Baggage X-Ray Machine at PMO - MO/C Passenger Terminal Building & TMO Balbagon Passenger Terminal Building
|
17/12/2018 |
| 404 |
Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo
|
17/12/2018 |
| 405 |
Gift Certificates for PRO 1 Regular and Casual Employees
|
17/12/2018 |
| 406 |
Procurement of gift certificate for PRO V employees
|
17/12/2018 |
| 407 |
ID CARD PRINTER
|
17/12/2018 |
| 408 |
Supply and delivery of Postage Stamp
|
17/12/2018 |
| 409 |
Supply and Delivery of Brand New Ambulance
|
14/12/2018 |
| 410 |
PURCHASE OF 10 UNITS HANDHELD RADIO W/ LICENSE
|
14/12/2018 |
| 411 |
PROCUREMENT OF BULLET PROOF VEST
|
14/12/2018 |
| 412 |
AMMUNITION, DILG
|
14/12/2018 |
| 413 |
Procurement of Door Access Control System
|
14/12/2018 |
| 414 |
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 |
| 415 |
Purchase of Pre-Paid Cards for Mayor s Office |
14/12/2018 |
| 416 |
SUPPLY AND DELIVERY OF 15 UNITS BIOMETRICS FOR THE PROSECUTION OFFICES IN REGION 10
|
14/12/2018 |
| 417 |
RFQ-Procurement of Goods:Office Equipment for Biometrics Attendance System 2018 (PR#100-18-12-0150)
|
14/12/2018 |
| 418 |
Request for the purchase of rfid card for the use of TPMO, Pasig City.
|
14/12/2018 |
| 419 |
Procurement of CY2019 Printing of Duty-free Importation Certificate (DFIC) sticker |
14/12/2018 |
| 420 |
18GAA0124: Procurement of Smoke Detector and Heat Detector for use at DPWH-INFDEO (Old and New), Laoag City
|
14/12/2018 |
| 421 |
PROCUREMENT of TPB Audio System for Public Address
|
14/12/2018 |
| 422 |
R & M of Aircraft & Aircraft Ground Equipment
|
14/12/2018 |
| 423 |
Purchase of ID Card Supplies for I.D. System at Salcedo - 4th Quarter of CY 2018
|
14/12/2018 |
| 424 |
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 |
| 425 |
SUPPLY AND DELIVERY OF 20,440 PIECES BRAND NEW MAGAZINE ASSEMBLY 5.56MM (30 ROUNDS CAPACITY) FOR PHILIPPINE AIR FORCE (PAF)
|
13/12/2018 |
| 426 |
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 |
| 427 |
Purchase of 2 Units Ambulance (DOH-Standard) For the Northern Samar Provincial Hospital Province of Northern Samar
|
13/12/2018 |
| 428 |
ITB No. 1811-435 Proc. of Goods (Ambulance Supplies)
|
13/12/2018 |
| 429 |
Protective Gears and Equipment for Search, Rescue and Retrieval Operations
|
13/12/2018 |
| 430 |
Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East District
|
13/12/2018 |
| 431 |
Security Door with Security (Biometric) Access Control System with push to exit button. |
13/12/2018 |
| 432 |
Request for Quotation for Biometrics Fingerprint Identification and Attendance Recorder.
|
13/12/2018 |
| 433 |
Waterproof Walk Through Metal Detector |
13/12/2018 |
| 434 |
Procurement of Hologram Sticker
|
13/12/2018 |
| 435 |
Purchase of ID Card and OPD Card |
13/12/2018 |
| 436 |
PURCHASE OF AMBULANCE (BRGY. CALIT CALIT)
|
12/12/2018 |
| 437 |
RETROFITTING OF POWER CENTER SWITCHGEARS AND PANELBOARDS |
12/12/2018 |
| 438 |
Supply and Delivery of Guns WEAPONS for Mandaluyong City Police Station |
12/12/2018 |
| 439 |
PROCUREMENT OF RETRANSFER DUAL SIDED CARD PRINTER
|
12/12/2018 |
| 440 |
Installation of Public Address
|
12/12/2018 |
| 441 |
Procurement of Vacuum Cleaner |
12/12/2018 |
| 442 |
Pilot Testing and in Depth Discussion of Unmanned Aerial Vehicle (UAV) with Aerial Imagery Mapping
|
12/12/2018 |
| 443 |
Delivery AND INSTALLATION OF PUBLIC ADDRESS
|
12/12/2018 |
| 444 |
Purchase of Military jeep 4-wheel drive, 4x4 |
12/12/2018 |
| 445 |
Procurement of 3 units Scanner Fingerprint scanner for PRO X (1812PR-1206)
|
12/12/2018 |
| 446 |
Procurement of 1 Lot Electrical Materials (Use for Installation of 50KVA Distribution Transformer & Upgraded of Service Entrance/Main Circuit Breaker-SCCES)
|
12/12/2018 |
| 447 |
Night Vision Binoculars
|
12/12/2018 |
| 448 |
Procurement of Synthethic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS)
|
12/12/2018 |
| 449 |
LOT: Ambulance |
12/12/2018 |
| 450 |
PURCHASE OF AMBULANCE
|
12/12/2018 |
| 451 |
SUPPLY AND DELIVERY OF PRESSURE WASHER |
12/12/2018 |
| 452 |
Procurement of Biometrics Machine |
12/12/2018 |
| 453 |
LSSM2019A-135 Military Police and Traffic Supplies |
12/12/2018 |
| 454 |
Supply and Delivery of 5,600 pieces Water Meter 1/2' with tailpiece
|
11/12/2018 |
| 455 |
QM PABAC 049-18 Procurement of 8,000 pairs Boots Combat for Field Use
|
11/12/2018 |
| 456 |
QM PABAC 050-18 Procurement of 8,000 pairs Suit, Camouflage, Ripstop Weave, 100% Cotton, BDA
|
11/12/2018 |
| 457 |
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 |
| 458 |
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 |
| 459 |
ORD PABAC 017-18 Procurement of Various Small Arms Ammunition Lot1 - 300,000 (rds) Ctg, 7.62mm, Ball, Special LR
|
11/12/2018 |
| 460 |
Supply and Delivery of 800 units 15mm diameter Multi Jet Brass Water Meter
|
11/12/2018 |
| 461 |
Purchase of 1 unit ambulance
|
11/12/2018 |
| 462 |
Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use
|
11/12/2018 |
| 463 |
INVITATION TO BID FOR THE Supply and Delivery of 1,500 pieces Water Meter 15mmØ
|
11/12/2018 |
| 464 |
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 |
| 465 |
Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher
|
11/12/2018 |
| 466 |
Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade)
|
11/12/2018 |
| 467 |
Purchase of 1 unit Night Vision Binocular
|
11/12/2018 |
| 468 |
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 |
| 469 |
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 |
| 470 |
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 |
| 471 |
SUPPLY AND DELIVERY OF CARD PRINTER (P.R. NO. 18-08-0490)
|
11/12/2018 |
| 472 |
Procurement of Military Supplies (Ammunitions)
|
11/12/2018 |
| 473 |
PURCHASE OF DRONE FOR OFFICIAL USE OF THE CITY GOVERNMENT
|
11/12/2018 |
| 474 |
RFQ 2018-11-0744-STUDENT IDENTIFICATION CARD
|
11/12/2018 |
| 475 |
RFQ NO. 2018-802 "UNMANNED AERIAL VEHICLE (DRONE)"
|
11/12/2018 |
| 476 |
SUPPLY & DELIVERY OF BARCODE STICKER LABEL (for CPC) |
11/12/2018 |
| 477 |
Procurement of Goods:Ammunitions for the us of PNP |
11/12/2018 |
| 478 |
Supply, Delivery and Installation of RFID for the College Library
|
10/12/2018 |
| 479 |
ORD PABAC 006-18 Lot2 - 1,837,445 (rds) Ctg, 5.56mm, Blank
|
10/12/2018 |
| 480 |
ORD PABAC 013-18 Procurement of Various Grenades Lot1 - 56,000 (ea) Grenade, Hand, Fragmentation
|
10/12/2018 |
| 481 |
ORD PABAC 013-18 Procurement of Various Grenades Lot2 - 83,200 (ea) Grenade, Rifle
|
10/12/2018 |
| 482 |
PURCHASE OF AMBULANCE - SAN JUAN, ILOCOS SUR
|
10/12/2018 |
| 483 |
ORD PABAC 004-18 Procurement of 40mm Ammunition Lot2 - 9,650 (rds) Ctg, 40mmx53, HEDP, Linked
|
10/12/2018 |
| 484 |
ORD PABAC 05-18 Procurement of Artillery Ammunition Lot2 - 3,000 rds Projectile, 155mm, HE
|
10/12/2018 |
| 485 |
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 |
| 486 |
ORD PABAC 011-18 Procurement of Artillery Ammunition Lot2 - 5,500 (rds) Ctg, 14.5mm Artillery Training Ammunition
|
10/12/2018 |
| 487 |
Procurement of Motorized Municipal Fishing Boat
|
10/12/2018 |
| 488 |
Invitation to Bid for the Procurement, Delivery, Installation and Configuration of Access Control System
|
10/12/2018 |
| 489 |
Purchase of Protective Gears for tourist adventures at Carmen Mountain resort
|
10/12/2018 |
| 490 |
Supply and delivery of vacuum cleaner, portable generator and pressure washer
|
10/12/2018 |
| 491 |
PROCUREMENT OF 1,000 ROUND AMMUNITIONS 9MM FULL METAL JACKET (FIREARM PROFICIENCY TRAINING)
|
10/12/2018 |
| 492 |
PROCUREMENT OF VAULT FOR FIREARMS AND AMMUNITIONS
|
10/12/2018 |
| 493 |
Procurement of Seven (7) unit, Shotgun
|
10/12/2018 |
| 494 |
Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications
|
10/12/2018 |
| 495 |
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 |
| 496 |
Supply and Delivery of 2,775 pieces of Tricycle Reflectorized Stickers for the Business Permits and Licensing Office
|
10/12/2018 |
| 497 |
Biometric, Attendance Time Keeper Pro and Protection Casing
|
10/12/2018 |
| 498 |
Procurement of 1-Unit Biometric
|
10/12/2018 |
| 499 |
RFQ-1200-18 VARIOUS FORMS AND TICKET
|
10/12/2018 |
| 500 |
PR#18-11-1051 Sanitary Permit & Health Certificate Cards for MHO Use
|
10/12/2018 |
| 501 |
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 |
| 502 |
Purchase of Ammunition Supplies
|
10/12/2018 |
| 503 |
Procurement of Ammunition for Rosario MPS.
|
10/12/2018 |
| 504 |
GOV-18-2492-B/PURCHASE OF WEAPON |
07/12/2018 |
| 505 |
NP 18-28 (Request for Quotation) Supply and Delivery of Bullet Proof Vests with Accessories c/o BCPO
|
07/12/2018 |
| 506 |
Purchase of 2 units ambulance
|
07/12/2018 |
| 507 |
PROCUREMENT OF 3 UNITS R4 ASSAULT RIFLE WITH COMPLETE SET MAGAZINE |
07/12/2018 |
| 508 |
PROCUREMENT OF BIOMETRIC SCANNERS
|
07/12/2018 |
| 509 |
Radio Communication Equipment
|
07/12/2018 |
| 510 |
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 |
| 511 |
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 |
| 512 |
Biometric Fingerprint |
07/12/2018 |
| 513 |
Supply & delivery of Portable Two Way Radio
|
07/12/2018 |
| 514 |
RFQ - Supply, delivery and installation of Biometric Door Lock
|
07/12/2018 |
| 515 |
Acquisition and Delivery of Biometrics for DILG Provincial Office of Nueva Vizcaya
|
07/12/2018 |
| 516 |
THREE (3) UNIT DRONE TO BE USED IN CENRO, SDS
|
07/12/2018 |
| 517 |
PROCUREMENT OF WATER METER
|
07/12/2018 |
| 518 |
RFQ PR No. 18-11-202 - Purchase of Biometric and Shirts for use in Weighbridge Station at Pagadian City
|
07/12/2018 |
| 519 |
Supply and Delivery of Gift Cards for Christmas Party (FCC Christmas Party) Raffle Purposes
|
07/12/2018 |
| 520 |
Purchase of runway and taxiway lighting fixtures and spare parts for Runway 06-24 & 13-31 |
07/12/2018 |
| 521 |
SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES
|
06/12/2018 |
| 522 |
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 |
| 523 |
Purchase of Firearms & Ammunition for PNP Labason
|
06/12/2018 |
| 524 |
Purchase of Drone |
06/12/2018 |
| 525 |
PROCUREMENT OF GIFT CERTIFICATES FOR PERSONNEL
|
06/12/2018 |
| 526 |
RFQ 2018-10-188 VARIOUS QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
06/12/2018 |
| 527 |
15 pcs. Magazine 9mm & etc. For use in Cebu Provincial Detention and Rehabilitation Center.
|
06/12/2018 |
| 528 |
RFQ 2018-10-189 1,400 PAIRS BRAND NEW SOCKS, DRESS, NYLON, BLACK FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
06/12/2018 |
| 529 |
Supply & Delivery of Military, Police, and Traffic Supplies, NCEBde
|
06/12/2018 |
| 530 |
Proposed procurement of printing of Stamps, Souvenir Sheet & OFDCE for 100 years Victorias Milling Corp.
|
06/12/2018 |
| 531 |
RFQ - Digital Portable Radios
|
06/12/2018 |
| 532 |
Procurement of Biometric and Sports Equipment
|
06/12/2018 |
| 533 |
Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer
|
05/12/2018 |
| 534 |
Procurement of 5.56mm Primer and 7.62mm M13 Links
|
05/12/2018 |
| 535 |
Procurement of 5.56mm M27 Links
|
05/12/2018 |
| 536 |
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 |
| 537 |
“Acquisition of One (1) Lot Supply and Delivery of Fingerprint Card Scanners and other Peripherals”
|
05/12/2018 |
| 538 |
SUPPLY AND INSTALLATION OF ONE(1) UNIT HELICOPTER FAN TO BE INSTALLED AT SAN JUAN GYM, TAYTAY, RIZAL
|
05/12/2018 |
| 539 |
purchase of ambulance with accessories for RHU
|
05/12/2018 |
| 540 |
P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER |
05/12/2018 |
| 541 |
PURCHASE OF ONE JOB INSTALLATION AND SET UP OF BIOMETRIC DEVICES FOR ILOILO PROVINCIAL HOSPITAL |
05/12/2018 |
| 542 |
Fingerprint Time and Attendance Recorder
|
05/12/2018 |
| 543 |
Purchase of Antenna Repeater for the DepEd Bacoor Disaster Reduction Risk Management Council Unit
|
05/12/2018 |
| 544 |
Supply, Delivery and Installation of One(1) Unit Radio Repeater with Siren and Public Address
|
05/12/2018 |
| 545 |
Purchase of Unmanned Aerial Vehicle for use of PNP |
05/12/2018 |
| 546 |
Supply and Delivery of Materials for Enhancement of Security Systems in PN Gray Network: PN Public Key Infrastructure – Phase 1 |
05/12/2018 |
| 547 |
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 |
| 548 |
Procurement of ID Card Printer
|
05/12/2018 |
| 549 |
SUPPLY AND DELIVERY OF Lot 1 - 17,353 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-67G)
|
04/12/2018 |
| 550 |
SUPPLY AND DELIVERY OF Lot 1 – 7,700 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-68G)
|
04/12/2018 |
| 551 |
SUPPLY AND DELIVERY OF Lot 2 – 5,767 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-69G)
|
04/12/2018 |
| 552 |
SUPPLY AND DELIVERY OF 205 units 5.56mm Light Machine Gun (Public Bidding No. PNP-18-70G)
|
04/12/2018 |
| 553 |
SUPPLY AND DELIVERY OF 250 units 7.62mm Light Machine Gun (Public Bidding No. PNP-18-71G)
|
04/12/2018 |
| 554 |
Invitation to Bid for the Procurement of Pre-printed Drivers License Cards for CY 2019
|
04/12/2018 |
| 555 |
Fire Fighting Equipment (PR-2018-9999-2150)
|
04/12/2018 |
| 556 |
Supply and Delivery of One (1) Lot Cal 5.56 Assault Rifles
|
04/12/2018 |
| 557 |
Purchase of Thirty (30) Sets of Personal Protective Gear
|
04/12/2018 |
| 558 |
Purchase of ammmunition
|
04/12/2018 |
| 559 |
Purchase of Public Address System
|
04/12/2018 |
| 560 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526)
|
04/12/2018 |
| 561 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526)
|
04/12/2018 |
| 562 |
Supply of firearms |
04/12/2018 |
| 563 |
Procurement of rescue protective equipment
|
04/12/2018 |
| 564 |
Purchase of 5 pcs BULLET PROOF VEST. |
04/12/2018 |
| 565 |
Supply and Delivery of Two (2) units Thermal Infra-Red Network Camera
|
04/12/2018 |
| 566 |
Procurement of Printing of Duty-free Importation Certificate (DFIC) stickers
|
04/12/2018 |
| 567 |
Procurement of FY 2018 Pupils School Identification Card
|
04/12/2018 |
| 568 |
Purchase of Postage Stamps
|
04/12/2018 |
| 569 |
Procurement of Dual-Sided ID Card Printer
|
04/12/2018 |
| 570 |
Purchase of Public Address System
|
04/12/2018 |
| 571 |
SUPPLY AND DELIVERY OF Personal Protective Gear of the Responders
|
04/12/2018 |
| 572 |
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 |
| 573 |
Procurement of Ammunition |
03/12/2018 |
| 574 |
Purchase of Firearms for PNP Personnel this Municipality of Titay
|
03/12/2018 |
| 575 |
Supply and Delivery of 10 units of Rotary Blade Propelled/ Unmanned Aerial Vehicle
|
03/12/2018 |
| 576 |
PROCUREMENT OF TWO (2) UNITS AMBULANCE
|
03/12/2018 |
| 577 |
Supply and Delivery of NGC Outsourced Finished Coins, as per BSP Technical Specifications and Terms of Reference
|
03/12/2018 |
| 578 |
Purchase of CCTV and Public Address
|
03/12/2018 |
| 579 |
Supply and Delivery of Laboratory Equipment and Ammunition (One Lot)
|
03/12/2018 |
| 580 |
Purchase of One (1) unit Ambulance (Van Type)
|
03/12/2018 |
| 581 |
Purchase of Ammunition[PNP]
|
03/12/2018 |
| 582 |
Purchase of Public Address System
|
03/12/2018 |
| 583 |
Purchase of Body camera, Keblar, Bullet Proof & Ammunation for Titay MPS use
|
03/12/2018 |
| 584 |
Biometric Network Fingerprint Time and Attendance
|
03/12/2018 |
| 585 |
Drone & Cellphone Device for Drone
|
03/12/2018 |
| 586 |
Military & Police Supplies (04-156)
|
03/12/2018 |
| 587 |
Supply and Delivery of military vest and 6 others
|
03/12/2018 |
| 588 |
Supply & Delivery of Personal Protective Gears for MDRRMO Rescuers
|
03/12/2018 |
| 589 |
Night Vision Binoculars
|
03/12/2018 |
| 590 |
Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal
|
03/12/2018 |
| 591 |
Aircraft Spare Parts-SW
|
03/12/2018 |
| 592 |
Supply & Delivery of Walk Through Metal Detector
|
03/12/2018 |
| 593 |
Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal |
03/12/2018 |
| 594 |
PROCUREMENT OF 30-ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE |
03/12/2018 |
| 595 |
Procurement of Ammunition- MO |
03/12/2018 |
| 596 |
Biometric Time Attendance System
|
03/12/2018 |
| 597 |
Gift Pass/Certificate (GC-1000)
|
03/12/2018 |
| 598 |
K9 Tactical Uniform |
03/12/2018 |
| 599 |
Military & Police Supplies (04-160)
|
03/12/2018 |
| 600 |
Purchase of Spareparts for LGU Vehicle Maintenance (Military Jeep SKY 405)
|
03/12/2018 |
| 601 |
ID Card Printer
|
03/12/2018 |
| 602 |
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 |
| 603 |
Procurement of 2 Unit Ambulance (2WD) |
29/11/2018 |
| 604 |
ITB 18-0136 - Supply and Delivery of 12 units Rifle, M16 with long magazine.
|
29/11/2018 |
| 605 |
INVITATION TO BID for Light Armor System Upgrade (LARSU) Acquisition Project of the Philippine Navy and Philippine Air Force (Rebidding)
|
29/11/2018 |
| 606 |
RFQ-BIOMETRIC & FAX MACHINE
|
29/11/2018 |
| 607 |
PROCUREMENT OF BIOMETRIC SCANNER FOR USE IN THE OFFICE OF THE DPWH-SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE, SURIGAO CITY |
29/11/2018 |
| 608 |
Supply and Delivery of Various Ammunitions and Accessories for use of the Cavite Provincial Jail
|
29/11/2018 |
| 609 |
Procurement of Biometric Machines for COA RO1
|
29/11/2018 |
| 610 |
Supply and Delivery of Brass Water Meter # 1/2"
|
29/11/2018 |
| 611 |
Procurement of DJI Drone
|
29/11/2018 |
| 612 |
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 |
| 613 |
Purchase of Firearms for PNP use under PR#2018-06-2176
|
28/11/2018 |
| 614 |
MILITARY, POLICE AND TRAFFIC SUPPLIES
|
28/11/2018 |
| 615 |
FORMS, STICKERS & PLATES (for Business, Motorcab, Trisikad Permits and Weights & Measure) MTO |
28/11/2018 |
| 616 |
RFQ-GS-20181109-01 - 1 Lot Supply, Delivery and Installation of 5 Sets Back-to-Back Door Access System (Biometric Device)
|
28/11/2018 |
| 617 |
DPWH-PDS-2018-066- Purchase of Camera Drone and System for In-House Preliminary Detailed Engineering Survey
|
28/11/2018 |
| 618 |
PROCUREMENT OF WALKTHROUGH METAL DETECTOR
|
28/11/2018 |
| 619 |
Supply, Installation and Configuration of Closed-Circuit Television and Biometric Security System in the Epidemiology Bureau under NP No. 2018-042
|
28/11/2018 |
| 620 |
PROCUREMENT OF ONE (1) UNIT DRONE FOR OFFICE EQUIPMENT
|
28/11/2018 |
| 621 |
Acquiring Unmanned Aerial Vehicle for Topographic Situation
|
28/11/2018 |
| 622 |
RFQ REINFORCED ENDOTRACHEAL TUBE WITH CUFF (ARMORED)
|
28/11/2018 |
| 623 |
RFQ-GS-20181122-04 - 1 Lot Supply & Delivery of Personal Protective Equipment (Safety Helmet/Hard Hat, Head Lamp, Whistle, Reflectorized Vest)
|
28/11/2018 |
| 624 |
PAO-0008-18 Military, Police and Traffic Supplies
|
28/11/2018 |
| 625 |
PROCUREMENT OF SUPPLY & DELIVERY FOR MAINTENANCE OF WEAPONS
|
28/11/2018 |
| 626 |
PASSBOOKS & CTD |
28/11/2018 |
| 627 |
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 |
| 628 |
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 |
| 629 |
Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories
|
27/11/2018 |
| 630 |
Supply and Delivery of 12 Gauge Shot Shell (10,000 rds.) and 12 Gauge Rubber Bullet (17,750 rds.) -
|
27/11/2018 |
| 631 |
Supply and Delivery of Ammunition for 1st Semester CY 2019
|
27/11/2018 |
| 632 |
Supply and Delivery of Ammunition for 2nd Semester of CY 2018
|
27/11/2018 |
| 633 |
Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade)
|
27/11/2018 |
| 634 |
Supply and Delivery of 51 units of Caliber 5.56mm Precision Rifle
|
27/11/2018 |
| 635 |
Supply and Delivery of 820 units of Caliber 9mm Striker Fired Pistol
|
27/11/2018 |
| 636 |
Supply, Delivery and Installation Analog Public Address System (PR-2018-9999-0165)
|
27/11/2018 |
| 637 |
Procurement of Ammunition of various sizes of Calibers - Guns & Accessories for use in PGO. ABC PHP384,176.00
|
27/11/2018 |
| 638 |
Purchase of Handheld Radios
|
27/11/2018 |
| 639 |
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 |
| 640 |
PURCHASE OF PUBLIC ADDRESS
|
27/11/2018 |
| 641 |
Laminated Identification Card
|
27/11/2018 |
| 642 |
Procurement and Installation of 20 units Biometrics for DOJ -Regional Prosecution Office V
|
27/11/2018 |
| 643 |
Printing of Holographic Sticker |
27/11/2018 |
| 644 |
Procurement of 4 Unit Biometric
|
27/11/2018 |
| 645 |
Supply and Delivery of Tactical Gear for the use of PNP SWAT Team
|
27/11/2018 |
| 646 |
Uniforms (TACTICAL PANTS) for the SOP Coordination and Assessment and Evaluation Training and Seminar
|
27/11/2018 |
| 647 |
Procurement for the Printing of Order of Payment Slip (OPS) Forms of BFP-CAR, CY 2018 |
27/11/2018 |
| 648 |
Procurement of Various Military and Police Supplies for Naic PNP and BJMP
|
26/11/2018 |
| 649 |
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 |
| 650 |
ITB # 135-2018 Military, Police & Traffic Supplies - Ammo |
26/11/2018 |
| 651 |
Procurement of Prepaid Cards for CY 2019
|
26/11/2018 |
| 652 |
Purchase of Firearms & Ammunition for PNP Labason:
|
26/11/2018 |
| 653 |
Purchase of 1 unit of Night Vision Binocular.
|
26/11/2018 |
| 654 |
Health Card & Sanitary Permits for Sanitary Permit Issuances - CHO
|
26/11/2018 |
| 655 |
Installation of Public Address/Paging System
|
26/11/2018 |
| 656 |
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 |
| 657 |
Procurement of Prepaid Cards
|
26/11/2018 |
| 658 |
Procurement of Door access control with time and attendance (GASCO-06)
|
26/11/2018 |
| 659 |
Supply and Delivery of Two-Way Radio and Metal Detector
|
26/11/2018 |
| 660 |
10 UNITS, ELECTRONIC TIME RECORDING SYSTEM - BIOMETRIC UNITS
|
26/11/2018 |
| 661 |
SMALL VALUE PROCUREMENT OF 20 UNITS HANDHELD RADIO
|
26/11/2018 |
| 662 |
Purchase of Digital Camera,Megaphone,Telescope(Binocular),Flashlight
|
26/11/2018 |
| 663 |
RFQ - TACTICAL 3-DAY BACKPACK
|
26/11/2018 |
| 664 |
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 |
| 665 |
Procurement of One (1) Unit Ambulance Van with Complete Life Support Equipment and Two (2) Units Motor Vehicles for the Sandiganbayan
|
23/11/2018 |
| 666 |
Purchase of ammmunition
|
23/11/2018 |
| 667 |
purchase of ammmunition |
23/11/2018 |
| 668 |
SUPPLY AND DELIVERY OF WATER METERS
|
23/11/2018 |
| 669 |
Supply and Delivery of Various Ammunition |
23/11/2018 |
| 670 |
Purchase of 7 units Rifle for PNP use |
23/11/2018 |
| 671 |
Purchase of Firearm
|
23/11/2018 |
| 672 |
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 |
| 673 |
PR# 18-3429- PDRRMO- 2 UNITS COMMUNITY MILITARY TRUCK, AAT 3828 AND AAT 3839 |
23/11/2018 |
| 674 |
RFQ - Purchase and delivery of 12 Units Biometrics Machine
|
23/11/2018 |
| 675 |
Procurement of Bullet/Ballistic Proof Vest
|
23/11/2018 |
| 676 |
Supply, Delivery and Testing of Vacuum Circuit Breaker (VCB)
|
23/11/2018 |
| 677 |
Procurement of Aircraft Spare Parts
|
23/11/2018 |
| 678 |
Acquisition of Tactical Wear and Gear /Uniform for Environmental Crime Operatives
|
23/11/2018 |
| 679 |
Supply/Delivery of Combat Boots for the Use on Combat Operations of the AFP (PR# 18-10-1242)
|
22/11/2018 |
| 680 |
ITB-GS-20180919-01 - Personalization of 768,000 pcs. LANDBANK EMV Cash Card |
22/11/2018 |
| 681 |
REQUEST FOR QUOTATION (FACE AND FINGERPRINT TERMINAL |
22/11/2018 |
| 682 |
Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018
|
22/11/2018 |
| 683 |
Procurement for Supply and Delivery of Biometric Daily Time Recorder
|
22/11/2018 |
| 684 |
Purchase of Nine (9) units Bullet Proof Vest for SWAT Team use, City of Talisay
|
22/11/2018 |
| 685 |
SUPPLY AND DELIVERY OF 7,924 units Enhanced Combat Helmet Level III (Negotiated Procurement No. NP-2018-01G)
|
22/11/2018 |
| 686 |
Supply and Delivery of 4-Way Joystick Lever Switch for Boarding Bridges at Terminal 2 (R.I.S. #: 18-83-331)
|
22/11/2018 |
| 687 |
One (1) Lot – Supply, Delivery, Installation, Commissioning of Biometric Time Recorder System, as per BSP Terms of Reference
|
21/11/2018 |
| 688 |
Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link
|
21/11/2018 |
| 689 |
PROCUREMENT OF BULLET PROOF VESTS
|
21/11/2018 |
| 690 |
Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS
|
21/11/2018 |
| 691 |
Ammunition - PNP |
21/11/2018 |
| 692 |
BIOMETRIC SCANNER |
21/11/2018 |
| 693 |
HID Proximity/Access Cards
|
21/11/2018 |
| 694 |
Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS |
21/11/2018 |
| 695 |
Stickers etc. -REBID (10-1964) License & Permits |
21/11/2018 |
| 696 |
Re-bidding for the Procurement of 1 unit Ambulance Vehicle |
20/11/2018 |
| 697 |
Installation of Solar Panels at Siquijor Provincial Capitol
|
20/11/2018 |
| 698 |
Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193
|
20/11/2018 |
| 699 |
Procurement of Various Small Arms Ammunition (ORD PABAC 25-18) 3,305,555 rds Ctg, 5.56x45mm, Ball, M855/SS109
|
20/11/2018 |
| 700 |
ITB 18-0118-A - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc. |
20/11/2018 |
| 701 |
Fast Moving and Consumable Items for the Repair and Maintenance of Functional System of UH-1H/D Aircraft
|
20/11/2018 |
| 702 |
SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G) |
20/11/2018 |
| 703 |
SUPPLY AND DELIVERY OF 1,800,000 rounds Ctg 7.62mm Linked (Public Bidding No. PNP-18-57G) |
20/11/2018 |
| 704 |
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 |
| 705 |
Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193
|
20/11/2018 |
| 706 |
Purchase of 5 unit Military Type Jeep |
20/11/2018 |
| 707 |
SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G)
|
20/11/2018 |
| 708 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) |
20/11/2018 |
| 709 |
Supply & Delivery of Tactical Helmet w/ Headlight & Megaphone for the use of CDRRMO, Himamaylan City
|
20/11/2018 |
| 710 |
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 |
| 711 |
Procurement of Gift Certificate worth P500 each
|
20/11/2018 |
| 712 |
Supply and Delivery of Tactical Gear for the use of PNP SWAT Team
|
20/11/2018 |
| 713 |
Purchase of 2 units Biometric Finger Scanner for use at EMD
|
20/11/2018 |
| 714 |
Aircraft Spare Parts
|
20/11/2018 |
| 715 |
MPG-B1-2018-514 Rebid -SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA)
|
19/11/2018 |
| 716 |
MPG-B1-2018-438 - SUPPLY AND DELIVERY OF CTG 105MM HE AND CTG 90MM HESH-T FOR THE PHILIPPINE NAVY (PN)
|
19/11/2018 |
| 717 |
Purchase of One (1) Unit Ambulance
|
19/11/2018 |
| 718 |
Procurement of Magazine Assemblies 2nd Re-bidding
|
19/11/2018 |
| 719 |
QM PABAC 043-18 Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 |
19/11/2018 |
| 720 |
Purchase of Various Offices Supplemental Capital Outlay (Office/ICT/Military, Police & Security Equipment/Other Machineries/Furniture’s & Fixtures)
|
19/11/2018 |
| 721 |
Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver
|
19/11/2018 |
| 722 |
G-2018-1071 Supply and Delivery of Biometric Finger Scanner/City Schools Division
|
19/11/2018 |
| 723 |
Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver
|
19/11/2018 |
| 724 |
Public Address Equipment
|
19/11/2018 |
| 725 |
Night Vision Binoculars |
19/11/2018 |
| 726 |
Purchase of ammunitions
|
19/11/2018 |
| 727 |
Purchase of 1 unit drone
|
19/11/2018 |
| 728 |
PR#18-11-0948 Ammunition for provincial directors cup invitational shooting competition prog. (PNP, STB)
|
19/11/2018 |
| 729 |
Supply and deliver Military Uniform
|
19/11/2018 |
| 730 |
ID CARD PRINTER AND SCANNER/READER WITH CUSTOMIZED ID SYSTEM SOFTWARE
|
19/11/2018 |
| 731 |
PROC-1800488 Biometrics 2nd Reposting
|
19/11/2018 |
| 732 |
FOR PRINTING OF VOUCHERS,PAYROLL, REPORTS AND OFFICE USE
|
19/11/2018 |
| 733 |
Aircraft Spare Parts-PF
|
19/11/2018 |
| 734 |
To suppor the procurement of 10 ea Washer |
19/11/2018 |
| 735 |
PROCUREMENT OF 5.56MM, BALL, M193 AMMUNITION
|
19/11/2018 |
| 736 |
Purchase of Firearms & Ammunition for PNP Labason:
|
16/11/2018 |
| 737 |
Biometric Network Fingerprint Time and Attendance
|
16/11/2018 |
| 738 |
BIOMETRIC DOOR ACCESS WITH ELECTROMAGNETIC DOOR LOCK INSTALLATION
|
16/11/2018 |
| 739 |
Supply and Delivery of Ammunition for SWAT Training (additional) under POPS Plan
|
16/11/2018 |
| 740 |
Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications
|
16/11/2018 |
| 741 |
R & M of Aircraft & Aircraft Ground Equipment
|
16/11/2018 |
| 742 |
RFQ No. 18-1717 NP-SV - Procurement of Portable Powered PA System and Assembled XLR Microphone Cable
|
16/11/2018 |
| 743 |
18-10-1351 Printing Services (ID Cards with Biometric Capability) |
16/11/2018 |
| 744 |
Supply & Delivery of EEED Camera Traps, GPS & Thermal Imaging Camera for 2019 |
15/11/2018 |
| 745 |
Purchase of Bullets for PNP use
|
15/11/2018 |
| 746 |
Biometric Machine
|
15/11/2018 |
| 747 |
Supply and Delivery of Scuba Diving Gear and Binocular
|
15/11/2018 |
| 748 |
Procurement for the Unified Multi-Purpose Identification Central Verification System(UMID-CVS) Maintenance with Hardware Refresh
|
14/11/2018 |
| 749 |
SOLAR STREET LIGHTS AT BARANGAY POBLACION 15 TO BARANGAY SAN JUAN, TINGLOY, BATANGAS
|
14/11/2018 |
| 750 |
Repairs and Maintenance of Armored Vehicle
|
14/11/2018 |
| 751 |
Supply and Delivery of Various Oil Filters of Armored Vehicles (Ford Vans and Trucks)
|
14/11/2018 |
| 752 |
ITB-Sup/Del of Water Meters 2nd Posting
|
14/11/2018 |
| 753 |
02 units Biometric Device
|
14/11/2018 |
| 754 |
Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales
|
14/11/2018 |
| 755 |
Contract for the Supply and Delivery of 2,000 Pieces of Multi-Jet Water Meter
|
13/11/2018 |
| 756 |
Procurement of Health Cards for the Local School Board (LSB)
|
13/11/2018 |
| 757 |
Installation, Configuration and Commissioning of RFID Access Control System for NORSU Main Campus
|
13/11/2018 |
| 758 |
Procurement of Public Address/Background Music (PABGM) System - Talisay Campus
|
13/11/2018 |
| 759 |
30 L (liter) – Engine oil, 5WW40, fully synthetic for armored vehicle, etc.
|
13/11/2018 |
| 760 |
IP CCTV Camera with night vision (MSD use)
|
13/11/2018 |
| 761 |
IP CCTV Camera with night vision (MSD use)
|
13/11/2018 |
| 762 |
REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT
|
12/11/2018 |
| 763 |
REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT
|
12/11/2018 |
| 764 |
SUPPLY AND DELIVERY OF TWO UNITS AMBULANCE VAN WITH ACCESSORIES FOR PDRRMO
|
12/11/2018 |
| 765 |
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 |
| 766 |
PURCHASE OF RIFFLE AND PISTOL (REBID) - BJMP
|
12/11/2018 |
| 767 |
Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018
|
12/11/2018 |
| 768 |
ITB - Procurement of Water Meter
|
12/11/2018 |
| 769 |
Procurement of Solar Street Lighting System
|
12/11/2018 |
| 770 |
Purchase & Installation of Solar Panels for Municipal Building
|
12/11/2018 |
| 771 |
ITB - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION AND MAGAZINE
|
12/11/2018 |
| 772 |
INVITATION TO BID - SUPPLY AND DELIVERY OF ONE (1) LOT MILITARY SUPPLIES (TACTICAL SHIRTS, PANTS, BELTS SHOES, BAGS)
|
12/11/2018 |
| 773 |
SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE
|
12/11/2018 |
| 774 |
Supply uniform for communal police. |
12/11/2018 |
| 775 |
SUBSCRIPTION OF E-BOOKS COLLECTION - UNLIMITED SIMULTANEOUS ACCESS VIA IP AUTHENTICATION
|
12/11/2018 |
| 776 |
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 |
| 777 |
Procurement of Identification Cards (ID) for DOE Officials and Employees
|
12/11/2018 |
| 778 |
Proposed procurement of printing of Stamps, OFDCE and Souvenir folder for the 50th anniv. of Dagup
|
12/11/2018 |
| 779 |
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 |
| 780 |
Purchase of DMMMSU Guns and Weapons
|
09/11/2018 |
| 781 |
PUBLIC ADDRESS SYSTEM OF BARANGAY |
09/11/2018 |
| 782 |
RFQ2018-10-041_Supply and Delivery of five (5) Water Meter 2" for replenishment of stock
|
09/11/2018 |
| 783 |
PURCHASE OF CRIMINOLOGY LABORATORY EQUIPMENT FOR FORENSIC BALLISTICS
|
09/11/2018 |
| 784 |
Customized Tactical Polo Shirt for use of PSDVRP activity-SVP-7306
|
09/11/2018 |
| 785 |
R & M of Aircraft & Aircraft Ground Equipment
|
09/11/2018 |
| 786 |
R & M of Aircraft & Aircraft Ground Equipment
|
09/11/2018 |
| 787 |
SUPPLY AND DELIVERY OF BARCODE PRINTER AND BARCODE SCANNER
|
09/11/2018 |
| 788 |
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 |
| 789 |
PR No. 18-07-0403-MAIN - Supply and Delivery of Laboratory Equipment for the College of Business, Arts and Sciences
|
08/11/2018 |
| 790 |
SUPPLY, TRANSPORT, DELIVERY & HANDLING OF ONE (1) UNIT METAL DETECTOR FOR COCO SUGAR PROCESSING - CHLCP 2018 OF PCA R. XII - REBID
|
08/11/2018 |
| 791 |
Design & Build for the Construction of Coast Guard Communications, Weapons, Electronics, and Information System Service Building
|
08/11/2018 |
| 792 |
SUPPLY AND DELIVERY OF HANDCUFFS |
08/11/2018 |
| 793 |
Proposed Installation of Public Address System
|
08/11/2018 |
| 794 |
Procurement of Ammunition PR # 2018-10-24-533 |
08/11/2018 |
| 795 |
Procurement of Ammunition PR # 2018-10-24-533 |
08/11/2018 |
| 796 |
SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION |
08/11/2018 |
| 797 |
Aircraft Spare Parts-SW
|
08/11/2018 |
| 798 |
SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION
|
08/11/2018 |
| 799 |
supplying one (1) unit sniper rifle for use in MPPO, Boac, Marinduque
|
08/11/2018 |
| 800 |
Supply of 10 units Biometrics
|
08/11/2018 |
| 801 |
Procurement of Ammunitions and Explosives
|
08/11/2018 |
| 802 |
Procurement of 5.56mm and 7.62mm Case for Blank Ammunition
|
07/11/2018 |
| 803 |
Procurement of 7.62mm Tracer Cartridge
|
07/11/2018 |
| 804 |
Procurement of Small Pistol Primer and 7.62mm Bullet
|
07/11/2018 |
| 805 |
SIG PABAC 003 – 18 Supply and Delivery of Two Hundred Sixty-Three (263) Pieces of Handset H-189GR for Tactical Radios
|
07/11/2018 |
| 806 |
PURCHASE OF AMMUNITION
|
07/11/2018 |
| 807 |
Supply and Delivery of 12 Sets UHF Heavy Duty Two-Way Radio
|
07/11/2018 |
| 808 |
P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER
|
07/11/2018 |
| 809 |
RFQ-GS-20181026-04 - 11,000 Pcs. Overseas Filipino Bank Europay Mastercard VISA (EMV) Proprietary Card
|
07/11/2018 |
| 810 |
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 |
| 811 |
PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT
|
07/11/2018 |
| 812 |
Pocurement of 120 pcs Protective Suit under P.R.No. 5154-2018-CENRO-IAMD
|
07/11/2018 |
| 813 |
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 |
| 814 |
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 |
| 815 |
Procurement of Vehicle (Customized Military Jeep) PR # 2018-10-04-483 |
06/11/2018 |
| 816 |
Supply/Delivery of 4x2 Pick Up Type Ambulance
|
06/11/2018 |
| 817 |
Procurement of Various Solar Power Street Lights (Solar Lights, Round Steel Tapered Post)-09-029(AG)PT
|
06/11/2018 |
| 818 |
PB No. 18-345-7 Supply and Delivery of Original Ambulance
|
06/11/2018 |
| 819 |
Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories |
06/11/2018 |
| 820 |
Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher
|
06/11/2018 |
| 821 |
Supply and Delivery of Service Firearms
|
06/11/2018 |
| 822 |
Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections
|
06/11/2018 |
| 823 |
Supply and Delivery of Water Meters - RFQ 009-18 GWD |
06/11/2018 |
| 824 |
Supply of Goods and Services for Mandaue City Intelligent Traffic System with Integrated Mobile Application System (License Plate Recognition System |
06/11/2018 |
| 825 |
Purchase & Delivery of General Merchandise for use in the Street Sweepers, Surigao City
|
06/11/2018 |
| 826 |
SUPPLY AND DELIVERY FOR REPAIR AND MAINTENANCE OF WEAPONS
|
06/11/2018 |
| 827 |
Procurement of 25 units Antenna Nano Bridge M5,etc. under P.R.No. 6380-2018-CDRRMO.
|
06/11/2018 |
| 828 |
Supply, Delivery and Installation of Public Address System
|
06/11/2018 |
| 829 |
DELIVERY AND SUPPLIES OF CCTV CAMERA AT PUBLIC ADDRESS SYSTEM
|
06/11/2018 |
| 830 |
Purchase of Thirty (30) Sets of Personal Protective Gear |
06/11/2018 |
| 831 |
Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass
|
05/11/2018 |
| 832 |
Supply, Delivery, and Commissioning of Telescope and Accessories and other Display Materials for Visayas and Mindanao Planetarium
|
05/11/2018 |
| 833 |
Human Resources Management System with Gate Security & RFID for the Province
|
05/11/2018 |
| 834 |
Procurement of 80 Pieces Water Meters
|
05/11/2018 |
| 835 |
AMBULANCE |
05/11/2018 |
| 836 |
PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 4TH QUARTER
|
05/11/2018 |
| 837 |
18GHG0013 - Supply & Delivery of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multirotor Type (Survey Grade)
|
05/11/2018 |
| 838 |
PUBLIC ADDRESS SYSTEM, CDRRMO |
05/11/2018 |
| 839 |
PROCUREMENT OF ID CARD PRINTER ACCESSORY AND VARIOUS CONSUMABLES, FOR USE IN THE DPWH R.O. XI, DAVAO CITY
|
05/11/2018 |
| 840 |
ITB-Sup/Del of Water Meters
|
05/11/2018 |
| 841 |
2 units Double Throw Circuit Breaker (PR No. 100-2018-10-1567)ZSPH
|
05/11/2018 |
| 842 |
SUPPLY AND DELIVERY OF VHF HANDHELD RADIO |
05/11/2018 |
| 843 |
Biometrics |
05/11/2018 |
| 844 |
Proposed procurement of printing of Stamps,OFDCE for the 50th Anniversary celebration of Gen. Santos City
|
05/11/2018 |
| 845 |
To supply labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO.
|
05/11/2018 |
| 846 |
Preventive Maintenance Servicing of Four (4) Armored Vehicles- BSP Ozamiz Branch |
05/11/2018 |
| 847 |
Supply and Delivery of Firearms Ammunition |
05/11/2018 |
| 848 |
Procurement of Portable Thermal ULV Machine |
05/11/2018 |
| 849 |
Procurement of Biometric Finger Scanner
|
01/11/2018 |
| 850 |
Procurement of Unmanned Aerial Vehicle (Drone)
|
31/10/2018 |
| 851 |
Purchase, Delivery and Installation of Low Voltage Digital Synchronizing control switchgear standby power generator
|
31/10/2018 |
| 852 |
SUPPLY AND DELIVERY OF VARIOUS FIREFIGHTING GEARS AND EQUIPMENT
|
31/10/2018 |
| 853 |
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 |
| 854 |
SUPPLY AND DELIVERY OF FIREARMS FOR USE OF PHILIPPINE NATIONAL POLICE
|
31/10/2018 |
| 855 |
PROCUREMENT OF DRR RESCUE AMBULANCE (BRGY. KABULIHAN)
|
31/10/2018 |
| 856 |
PROCUREMENT OF FIRE TRUCK, BACNOTAN, LA UNION
|
31/10/2018 |
| 857 |
Procurement of ammunition and target patch-PB-18-0275
|
31/10/2018 |
| 858 |
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 |
| 859 |
Supply and Delivery of Circuit Breakers |
31/10/2018 |
| 860 |
Supply and Delivery of Guns and Ammunitions
|
31/10/2018 |
| 861 |
Procurement of Tactical Shoes
|
31/10/2018 |
| 862 |
PROPOSED PURCHASE OF ADDITIONAL CCTV AND PUBLIC ADDRESS MATERIALS AND EQUIPMENT AT BRGY. III-C, SAN PABLO CITY
|
31/10/2018 |
| 863 |
procurement of 100 sets of water meter |
31/10/2018 |
| 864 |
Ammos. 5.56MM, Factory Load
|
31/10/2018 |
| 865 |
Ammos. 9MM and 12G (FMJ) Factory Load
|
31/10/2018 |
| 866 |
Procurement of Weapon Tools
|
31/10/2018 |
| 867 |
AMP SVP 18-10-1122 16 pieces Biometric Finger Scanner
|
31/10/2018 |
| 868 |
Supply, Delivery and Installation of Door Access Control System
|
31/10/2018 |
| 869 |
INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC FIRE PROTECTION
|
30/10/2018 |
| 870 |
INSTALLATION OF SOLAR STREET LIGHTS
|
30/10/2018 |
| 871 |
Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City
|
30/10/2018 |
| 872 |
Purchase and Delivery of Tactical Flashlight, Expandable 21" Stainless Tactical Baton and Tactical Police Jacket at City Government of Tagaytay
|
30/10/2018 |
| 873 |
INSTALLATION AND COMMISSION OF SOLAR POWERED STREETLIGHTS SYSTEM FOR THE MUNICIPALITY OF BINMALEY
|
30/10/2018 |
| 874 |
Supply and Delivery of ID Card Printer with Laminator under ITB No. PB18-10-114COR.
|
30/10/2018 |
| 875 |
ITB - One (1) Lot Proposed Public Address And General Alarm System (P.R. # 18-9-50955)
|
30/10/2018 |
| 876 |
Supply, Delivery, Installation, Testing and Commissioning of End to End Telecommunication Network Using IP Over VSAT
|
30/10/2018 |
| 877 |
Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition |
30/10/2018 |
| 878 |
Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition
|
30/10/2018 |
| 879 |
Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link
|
30/10/2018 |
| 880 |
PROCUREMENT OF AMMOS FOR CALIBER AND RIFLE |
30/10/2018 |
| 881 |
Handheld Radio
|
30/10/2018 |
| 882 |
Procurement of Ammunition PR # 2018-10-18-515
|
30/10/2018 |
| 883 |
PROCUREMENT OF LIVE AMMUNITION FOR THE BPATS
|
30/10/2018 |
| 884 |
Supply and Delivery of Eleven (11) units, Caliber 9mm Striker Fired Pistol
|
30/10/2018 |
| 885 |
Supply and Delivery of Unmanned Aerial Vehicle (UAV) & Binocular
|
30/10/2018 |
| 886 |
Procurement of Military and police Supply
|
30/10/2018 |
| 887 |
P.R. No. 18-09-038 SUPPLY/DELIVERY OF UPS AND BIOMETRICS SCANNER
|
30/10/2018 |
| 888 |
2019-02: Purchase of Calibrated Data Loggers & Calibrated Ultrasonic Flow Meters
|
29/10/2018 |
| 889 |
PROVISION/INSTALLATION OF TRANSFORMER AT MRF
|
29/10/2018 |
| 890 |
SECOND BIDDING FOR THE PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE
|
29/10/2018 |
| 891 |
Procurement of Synthetic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS)
|
29/10/2018 |
| 892 |
SUPPLY,DELIVERY & INSTALLATION OF TWELVE (12) UNITS OF WIRELESS PUBLIC ADDRESS AND ALARM SYSTEM
|
29/10/2018 |
| 893 |
PURCHASE OF BULLET
|
29/10/2018 |
| 894 |
Certificate of Registration
|
29/10/2018 |
| 895 |
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 |
| 896 |
Procurement of Various Small Arms Ammunition |
29/10/2018 |
| 897 |
RFQ-GS-20181012-05 - Subscription & Installation of IP VSAT Lines at Three (3) LANDBANK Offsite ATMs
|
29/10/2018 |
| 898 |
Supply and Delivery of Five (5) units Biometric Fingerprint Scanner, as per BSP Terms of Reference
|
29/10/2018 |
| 899 |
RIS# 18-85-060 PURCHAE OF COMMUNICATION SUPPLIES FOR THE TELEPHONE LINE INSTALLATION OF NEW PASSENGER BOARDING BRIDGES AT T1.
|
29/10/2018 |
| 900 |
BIOMETRICS MACHINE per PR No.2018-06-129 |
29/10/2018 |
| 901 |
Procurement of ammunitions
|
29/10/2018 |
| 902 |
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 |
| 903 |
Purchase of Protective Gear, Office of the MDRRMO, MUNICIPALITY OF SAN LUIS, BATANGAS
|
29/10/2018 |
| 904 |
Purchase of 9-units Biometric Finger Time Attendance Machine |
29/10/2018 |
| 905 |
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 |
| 906 |
Solar Home Systems (SHS) for Access to Sustainable Energy Project Philippines, Window 2, FIBECO |
26/10/2018 |
| 907 |
INSTALLATION OF SOLAR STREET LIGHTS
|
26/10/2018 |
| 908 |
Procurement of 9mm Case and Bullet
|
26/10/2018 |
| 909 |
Procurement of Steel Core for M855 Bullet
|
26/10/2018 |
| 910 |
Procurement of 5.56mm M855/SS109 Bullet and Trinitroresorcine (TNR)
|
26/10/2018 |
| 911 |
Procurement of 5.56mm M855/SS109 Bullet
|
26/10/2018 |
| 912 |
Purchase of Rifle with Ammunitions for PNP and Municipal Public Safety Office, Taytay, Rizal
|
26/10/2018 |
| 913 |
INREMP Supply & Delivery of Drone
|
26/10/2018 |
| 914 |
Copy of Ambulance Transportation Service |
26/10/2018 |
| 915 |
Fire Alarm System/Smoke Detector
|
26/10/2018 |
| 916 |
PROCUREMENT OF DRONE ( FOR MDRRMO USE)
|
26/10/2018 |
| 917 |
Procurement of Protective Gears for Caving and Field Work
|
26/10/2018 |
| 918 |
Procurement and Delivery of Biometric Machine for Time & Attendance
|
26/10/2018 |
| 919 |
PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION (REBID)
|
26/10/2018 |
| 920 |
RFQ: PURCHASE OF NIGHT VISION BINOCULARS
|
26/10/2018 |
| 921 |
Supply and Delivery of One (1) Lot Non-Lethal Conversion Kit |
26/10/2018 |
| 922 |
Supply and Delivery of Two (2) Units of Biometrics Device
|
26/10/2018 |
| 923 |
S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others
|
26/10/2018 |
| 924 |
Purchase of Public Address System for Barangay Elementary Schools of DepEd Dagohoy District
|
26/10/2018 |
| 925 |
Military & Police Supplies (04-087)
|
26/10/2018 |
| 926 |
S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others |
26/10/2018 |
| 927 |
MPG-B1-2018-490 - SUPPLY AND DELIVERY OF 1,131 UNITS BRAND NEW COMBAT REFLEX SIGHT FOR THE PHILIPPINE ARMY (PA)
|
25/10/2018 |
| 928 |
ITB 18-0118 - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc.
|
25/10/2018 |
| 929 |
Supply and delivery of Mailing Stamp to be used in the Office of the Municipal Assessor
|
25/10/2018 |
| 930 |
12 units Firearms
|
25/10/2018 |
| 931 |
Delivery of guns for use by the Local Government Units to ensure peace and order in the Municipality, Alfonso, Cavite
|
25/10/2018 |
| 932 |
HO-TFM18-083 - Supply and Delivery of Tactical Pants
|
25/10/2018 |
| 933 |
PROCUREMENT OF MILITARY SUPPLIES AND OTHER SUPPLIES
|
25/10/2018 |
| 934 |
Purchase of 57.0 units Radio to be used in MDRRMO, Municipality of Sto. Domingo, Nueva Ecija
|
25/10/2018 |
| 935 |
Aircraft Spare Parts-SW
|
25/10/2018 |
| 936 |
UPLB-S-095-10-18, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE/ UNMANNED AERIAL VEHICLE (UAV)
|
24/10/2018 |
| 937 |
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 |
| 938 |
Purchase, Delivery & Installation of CCTV and Purchase, Delivery & Installation of Two Way Radio for MDRRMO
|
24/10/2018 |
| 939 |
Pre-Printed Card and Ribbon Ink for Health Service Program of the Provincial Government of Laguna
|
24/10/2018 |
| 940 |
Procurement of Demolition Materials and Ammunition
|
24/10/2018 |
| 941 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
24/10/2018 |
| 942 |
IMPLEMENTATION AND INSTALLATION OF PUBLIC ADDRESS SYSTEM.
|
24/10/2018 |
| 943 |
Longe Range RFID Reader
|
24/10/2018 |
| 944 |
Supply & Delivery of 2 units Handheld Meter Reading Device (w/ technical specs & requirements)
|
24/10/2018 |
| 945 |
Supply and Delivery of Brand New Ambulance
|
23/10/2018 |
| 946 |
SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT
|
23/10/2018 |
| 947 |
SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT
|
23/10/2018 |
| 948 |
Installation of Pre-Fabricated Solar Power Street Light
|
23/10/2018 |
| 949 |
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 |
| 950 |
Procurement of Two (2) Unit Ambulance
|
23/10/2018 |
| 951 |
SUPPLY AND DELIVERY OF 397 units VHF Lowband Handheld Radio (Public Bidding No. PNP-18-44G)
|
23/10/2018 |
| 952 |
SUPPLY AND INSTALLATION OF 50KVA TRANSFORMER AT NFA MISAMIS OCCIDENTAL
|
23/10/2018 |
| 953 |
Purchase Handheld radio with accessories
|
23/10/2018 |
| 954 |
Purchase and Printing of POPCOM Company ID Cards with Card Holder and Lace
|
23/10/2018 |
| 955 |
Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266)
|
23/10/2018 |
| 956 |
uplb-rq-10-1027-18 r (Guns Ammunition for UPF)
|
23/10/2018 |
| 957 |
SUPPLY AND DELIVERY OF 200 ROLLS BARCODE RIBBON AND 100 ROLLS BARCODE STICKER
|
23/10/2018 |
| 958 |
Purchase of Circuit Breaker for the GENSET at Vigan Convention Center
|
23/10/2018 |
| 959 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 18-08-0526)
|
23/10/2018 |
| 960 |
100-2018-09-1293 Supply and delivery of Household Tags Stickers, Questioner form, Barangay profile questioner, etc.
|
23/10/2018 |
| 961 |
PURCHASE AND DELIVERY OF 2 UNITS REMOTELY PILOTED AIRCRAFT SYSTEM (RPAS) FOR PDRRMO
|
23/10/2018 |
| 962 |
Aircraft Spareparts
|
23/10/2018 |
| 963 |
PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE
|
23/10/2018 |
| 964 |
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 |
| 965 |
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 |
| 966 |
Supply and Delivery of Fire Extinguishers |
22/10/2018 |
| 967 |
Supply and Delivery of Brand New Ambulance
|
22/10/2018 |
| 968 |
Guns, Gear & Ammunitions
|
22/10/2018 |
| 969 |
Barangay Public Address System
|
22/10/2018 |
| 970 |
SOUND SYSTEM (WITH WIRELESS MICROPHONE), BUTUAN AIRPORT
|
22/10/2018 |
| 971 |
Supply & Delivery of Service Firearms
|
22/10/2018 |
| 972 |
Printing and Delivery of Heritage Passport to be used at CSFP Heritage Sites
|
22/10/2018 |
| 973 |
Purchase of Firearms & Ammunition for PNP Labason:
|
19/10/2018 |
| 974 |
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 |
| 975 |
BIOMETRIC TIME AND ATTENDANCE
|
19/10/2018 |
| 976 |
SUPPLY AND DELIVERY OF WATER METERS
|
19/10/2018 |
| 977 |
ITDI-181214_REBID - SUPPLY AND DELIVERY OF STICKER LABELS
|
19/10/2018 |
| 978 |
Purchase of Laptop Computer, Biometric Device, UPS, External Hard Drive & Printer for use of Municipality of Janiuay
|
19/10/2018 |
| 979 |
Supply and delivery of Assault Rifle 11.5"/14.5 (Licensed)
|
18/10/2018 |
| 980 |
SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-39G)
|
18/10/2018 |
| 981 |
Supply & Delivery of Brand New High Roof Ambulance with accessories for use of PHO
|
18/10/2018 |
| 982 |
ITB-GS-20180627-01(2) - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches
|
18/10/2018 |
| 983 |
Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment
|
18/10/2018 |
| 984 |
Supply and Delivery of One (1) Lot Crew-Served Weapon and Ammunition
|
18/10/2018 |
| 985 |
Supply and Delivery of 26 Units Rocket Launcher with Basic Load
|
18/10/2018 |
| 986 |
Supply and Delivery of 22,875 Rounds 7.62 Ammunition (Match Grade)
|
18/10/2018 |
| 987 |
Public Address System
|
18/10/2018 |
| 988 |
WATER METER, 25MM. (1") DIAMETER
|
18/10/2018 |
| 989 |
Purchase of brass water meter 1/2
|
18/10/2018 |
| 990 |
REPAIR & MAINTENANCE/REPLACEMENT OF 1KVA INTERNAL UPS, 1KVA-900W, 36VDC, 220V/60HZ OF BAGGAGE X-RAY MACHINE AT TMO BALINGOAN
|
18/10/2018 |
| 991 |
PROCUREMENT OF BULLET PROOF VEST & TACTICAL STUN STICK FLASHLIGHT PER APPROVED SEMI EXPENDABLE EQUIPMENT 2018 BUDGET
|
18/10/2018 |
| 992 |
UNMANNED AERIAL VEHICLE (DRONE) ISTMS
|
18/10/2018 |
| 993 |
Proposed purchase of Fender venue portable all-in-one PA system with microphone
|
18/10/2018 |
| 994 |
Supply and Delivery of Rescue Ambulance |
17/10/2018 |
| 995 |
Installation of Solar Street Lights (Labor and MATERIALS) AT Barangay Tunga-Tunga.
|
17/10/2018 |
| 996 |
SUPPLY & DELIVERY BIOMETRIC/PASSWORD DOOR LOCK |
17/10/2018 |
| 997 |
Purchase of Biometric Scanner
|
17/10/2018 |
| 998 |
Vehicle (Military Truck) - MDRRMO
|
17/10/2018 |
| 999 |
Procurement of Protective Gears - CENRO
|
17/10/2018 |
| 1000 |
Purchase of Industrial Drone Complete with Standard Accessories
|
17/10/2018 |
| 1001 |
Purchase of RFID (Radio Frequency Identification Card) for High School Students of MNHS-Poblacion
|
17/10/2018 |
| 1002 |
SVP NO: 18-10-0947A: Smart Card Reader
|
17/10/2018 |
| 1003 |
Procurement of Walkthrough Metal Detector
|
17/10/2018 |
| 1004 |
Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266)
|
17/10/2018 |
| 1005 |
Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales
|
17/10/2018 |
| 1006 |
Consultant for the Development of the Five-Year Public Financial Management Plan
|
17/10/2018 |
| 1007 |
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 |
| 1008 |
Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO
|
16/10/2018 |
| 1009 |
PROCUREMENT OF SECURITY FIREARMS (CAL. 9 MM)
|
16/10/2018 |
| 1010 |
INVITATION TO BID for One (1) lot Light Armor System Upgrade (LARSU) Acquisition Project of the PN-PAF
|
16/10/2018 |
| 1011 |
Procurement of 4 units Brand New Ambulance Van 2.5L Diesel-PB-18-0258 |
16/10/2018 |
| 1012 |
Procurement of Military and Police Patrol Vehicles |
16/10/2018 |
| 1013 |
Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition
|
16/10/2018 |
| 1014 |
Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope
|
16/10/2018 |
| 1015 |
Supply and Delivery of 1,820 Units Ballistic Helmet
|
16/10/2018 |
| 1016 |
Supply and Delivery of 1,631 Units Tactical Vest
|
16/10/2018 |
| 1017 |
Supply and Delivery of One (1) Lot Explosive |
16/10/2018 |
| 1018 |
Invitation to Bid for the Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers
|
16/10/2018 |
| 1019 |
PAF Gray Tactical Boots
|
16/10/2018 |
| 1020 |
Purchase of Bullet Vest with Helmet use in the PNP Department
|
16/10/2018 |
| 1021 |
Installation of Water Meter for Unidos Water Works System
|
16/10/2018 |
| 1022 |
Purchase of 4Wheel drive military jeep for the Municipal Agriculturist Office, Sindangan, Zamboanga del Norte
|
16/10/2018 |
| 1023 |
SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR ACCESS
|
16/10/2018 |
| 1024 |
Supply and Delivery of Meter Reading Device with Configuration /Programming
|
16/10/2018 |
| 1025 |
Purchase of Proximity Card Door Access Control and CCTV Camera for CTCL
|
16/10/2018 |
| 1026 |
12 units Firearms
|
16/10/2018 |
| 1027 |
1500 rounds 0.357 Magnum Caliber Ammunition, etc.
|
16/10/2018 |
| 1028 |
Purchase of bullet proof for police operations
|
16/10/2018 |
| 1029 |
BIOMETRIC WITH FACE RECOGNITION AND FINGERPRINT SCAN
|
16/10/2018 |
| 1030 |
SVP 18-0825 - Purchase of 1 lot FLOW METER , 1.25 inches (3 units) with installation & etc.
|
16/10/2018 |
| 1031 |
3 UNIT FINGER SCANNER BIOMETRIC MACHINE
|
16/10/2018 |
| 1032 |
Supply and Delivery of Boarding Bridge PVC Panel (Rebidding)
|
16/10/2018 |
| 1033 |
One (1) unit Biometric Fingerprint Scanner for the City Social Welfare & Development Office
|
16/10/2018 |
| 1034 |
Purchase of Steel Police Handcuffs to be used by BJMP as part of the Logistical Support of the City of Imus.
|
16/10/2018 |
| 1035 |
PURCHASE OF AMBULANCE W/ MEDICAL EQUIPMENTS
|
15/10/2018 |
| 1036 |
Public Address |
15/10/2018 |
| 1037 |
REPAIR AND MAINTENANCE OF 3 UNITS PASSENGER BOARDING BRIDGES AT ILOILO INTERNATIONAL AIRPORT
|
15/10/2018 |
| 1038 |
SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE
|
15/10/2018 |
| 1039 |
Supply & Delivery of Bullet Proof Vest and Ceblar Helmet
|
15/10/2018 |
| 1040 |
Purchase of Handheld Radio
|
15/10/2018 |
| 1041 |
Purchase of Tactical Flashlight
|
15/10/2018 |
| 1042 |
Supply and delivery of Personal Protective Gear for the Avian Influenza Outbreak Preparedness Program |
15/10/2018 |
| 1043 |
SRPPF Ammunition
|
15/10/2018 |
| 1044 |
Supply and Delivery of Combative Uniforms for URS
|
15/10/2018 |
| 1045 |
Supply and Delivery of Ammunition for official use of PNP San Pedro
|
15/10/2018 |
| 1046 |
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 |
| 1047 |
Purchase of Handheld Radios
|
15/10/2018 |
| 1048 |
Aircraft Spare Parts-SW
|
15/10/2018 |
| 1049 |
RFQ Public Address System PR # 18-07-0124
|
15/10/2018 |
| 1050 |
PR#2018-10-0405 Supply and Delivery of PNP Ammunition Supply
|
15/10/2018 |
| 1051 |
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 |
| 1052 |
Procurement of Generator Set |
12/10/2018 |
| 1053 |
PROVISION AND INSTALLATION OF GUARDARRAILS |
12/10/2018 |
| 1054 |
small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
12/10/2018 |
| 1055 |
Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite
|
12/10/2018 |
| 1056 |
Procurement of One (1) unit military light truck Jeep typed vehicle
|
12/10/2018 |
| 1057 |
PRINTING AND BINDING OF HEALTH CARDS AND FORMS FOR RHU I & II AT MINGLANILLA, CEBU
|
12/10/2018 |
| 1058 |
SUPPLY AND DELIVERY OF WATER METER 1/2"
|
12/10/2018 |
| 1059 |
Procurement of Components for .300 Win-Mag Cartridge |
12/10/2018 |
| 1060 |
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 |
| 1061 |
PROCUREMENT OF BARCODE PRINTER, READER AND STICKER
|
12/10/2018 |
| 1062 |
Aircraft Spare Parts-PF
|
12/10/2018 |
| 1063 |
Purchase of Ammunition
|
12/10/2018 |
| 1064 |
SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS
|
12/10/2018 |
| 1065 |
Acquisition of One (1) Lot Supply and Delivery of Various Types of Ammunition |
11/10/2018 |
| 1066 |
ITB-GS-20180905-01 - Payment Card Industry Data Security Standard (PCI-DSS) Qualified Security Assessor (QSA) Services
|
11/10/2018 |
| 1067 |
Purchase of 1 unit ambulance
|
11/10/2018 |
| 1068 |
18-069-09 CONSTRUCTION OF CHB PERIMETER FENCE AT CATARMAN AIRPORT
|
11/10/2018 |
| 1069 |
Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections |
11/10/2018 |
| 1070 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
11/10/2018 |
| 1071 |
M4 Riffle Colt, Ballistic Vest and Helmet
|
11/10/2018 |
| 1072 |
Supply of 1 unit DRONE for CEBU IMO
|
11/10/2018 |
| 1073 |
ONE UNIT CARD PRINTER MACHINE
|
11/10/2018 |
| 1074 |
Drone
|
11/10/2018 |
| 1075 |
BIOMETRIC DEVICE
|
11/10/2018 |
| 1076 |
PROCUREMENT OF AMMUNITIONS |
11/10/2018 |
| 1077 |
LOT 1 OF THE SUPPLY AND DELIVERY OF ICT EQUIPMENT (DRONES) UNDER IB NO. 064-18
|
11/10/2018 |
| 1078 |
Floormat and Luggage Troley
|
11/10/2018 |
| 1079 |
1011805363; Epson Labels |
11/10/2018 |
| 1080 |
Procurement of Explosive Detection Dogs 2nd Rebidding PSG Project |
10/10/2018 |
| 1081 |
PB 18-08-0992 RFID Gate Access Control
|
10/10/2018 |
| 1082 |
Supply and Delivery of 10 Units of Rotary Blade Propelled /Unmanned Aerial Vehicle
|
10/10/2018 |
| 1083 |
PURCHASE OF BRAND NEW AMBULANCE
|
10/10/2018 |
| 1084 |
Supply and Delivery of 35 Units of Enhanced Combat Helmet Level III
|
10/10/2018 |
| 1085 |
Provision Of Fire Protection System at Dipolog Airport |
10/10/2018 |
| 1086 |
Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher
|
10/10/2018 |
| 1087 |
Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm
|
10/10/2018 |
| 1088 |
Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas)
|
10/10/2018 |
| 1089 |
RFQ No. 1809-338 Proc. of Goods (Ammunition)(Repost)
|
10/10/2018 |
| 1090 |
Procurement of Drone
|
10/10/2018 |
| 1091 |
MG-PLM18-212 - SUPPLY AND DELIVERY OF MINI-CIRCUIT BREAKER, 220 VAC, 6 AMPS, 2 POLES
|
10/10/2018 |
| 1092 |
Purchase of ID Card Printer with Complete Accessories
|
10/10/2018 |
| 1093 |
VACUUM CLEANER
|
10/10/2018 |
| 1094 |
Procurement of Biometric Machine-MO Lopez Jaena
|
10/10/2018 |
| 1095 |
GN (Gram Negative Identification), 20 cards
|
10/10/2018 |
| 1096 |
Supply and Delivery of 272 units, Caliber 5.56mm Assault Rifle (Negotiated)
|
09/10/2018 |
| 1097 |
Supply and Delivery of 7,700 units 5.56mm Basic Assault Rifle Public Bidding No. PNP-18-27G (Lot 1)
|
09/10/2018 |
| 1098 |
Supply and Delivery of 28 units Heavy Machine Gun Public Bidding No. PNP-18-29G
|
09/10/2018 |
| 1099 |
Supply and Delivery of 144 Units Tactical Gas Mask with Canister |
09/10/2018 |
| 1100 |
Supply and Delivery of 17,353 units Striker Fired 9mm Pistol Public Bidding No. PNP-18-25G (Lot 1)
|
09/10/2018 |
| 1101 |
Installation of Solar Street Lights
|
09/10/2018 |
| 1102 |
SUPPLY AND DELIVERY OF AMMUNITION (P.R. NO. 18-08-0526) |
09/10/2018 |
| 1103 |
One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office
|
09/10/2018 |
| 1104 |
Citation Tickets etc. (09-1861)TMO
|
09/10/2018 |
| 1105 |
Procurement of ICT Related Devices for RFID Tags
|
09/10/2018 |
| 1106 |
PUrchase of Nine (9) units Bullet Proof Vest
|
09/10/2018 |
| 1107 |
SUPPLY AND INSTALLATION OF ONE (1) UNIT HIGH VOLTAGE SWITCHGEAR 34.5KV OUTDOOR TYPE W/ COMPLETE CABLE AND CONCRETE PAD
|
09/10/2018 |
| 1108 |
(LEI) PRINTING AND DELIVERY OF VARIOUS STICKER LABEL
|
09/10/2018 |
| 1109 |
PURCHASE OF WATER METER 2018
|
09/10/2018 |
| 1110 |
Purchase of Ten (10) units Ballistic Helmet
|
09/10/2018 |
| 1111 |
Aircraft Spare Parts -PF
|
09/10/2018 |
| 1112 |
Supply and delivery of various ammunition and PPE to be use during PFT & markmanship exercises
|
09/10/2018 |
| 1113 |
Type B Uniform / Tactical pants / Polo shirts with pants ACERT-PR-2018-1014-0049
|
09/10/2018 |
| 1114 |
Supply and Delivery of Five (5) units, Assault Rifle |
09/10/2018 |
| 1115 |
Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia.
|
08/10/2018 |
| 1116 |
AMBULANCE (REBIDDING)
|
08/10/2018 |
| 1117 |
Supply and Delivery of Lot II - Public Address System for use of NIA-Negros Occidental Irrigation Management Office
|
08/10/2018 |
| 1118 |
Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia.
|
08/10/2018 |
| 1119 |
1810-54662 - FIRE FIGHTING SUITS |
08/10/2018 |
| 1120 |
Supply & Delivery of Rescue ambulance |
08/10/2018 |
| 1121 |
CONTINUATION OF CHB PERIMETER FENCE AT IBA AIRPORT
|
08/10/2018 |
| 1122 |
Purchase of Guns,Gears & Ammunitions
|
08/10/2018 |
| 1123 |
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 |
| 1124 |
RFQ - Procurement of Biometric Machine DTR System
|
08/10/2018 |
| 1125 |
Supply and Delivery of Ammunition for ESS and CIIS Recruit Orientation Course
|
08/10/2018 |
| 1126 |
Purchase of Plain Top Conveyor Belts of Right and Left Baggage Conveyors at T4
|
08/10/2018 |
| 1127 |
SVP 1257-18 Protective gears
|
08/10/2018 |
| 1128 |
PR 18-388: Trailer for Generator Set
|
08/10/2018 |
| 1129 |
Request for Quotation, Re: Preventive Maintenance Servicing of Four (4) Armored Vehicles
|
08/10/2018 |
| 1130 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
05/10/2018 |
| 1131 |
Purchase of 13 units Handheld Radios for AIGU Use
|
05/10/2018 |
| 1132 |
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 |
| 1133 |
Procurment of Public Address for Bukidnon State University-Bukidnon Studies Center.
|
05/10/2018 |
| 1134 |
RFQ - Ammo Components
|
05/10/2018 |
| 1135 |
Procurement of Ctgs Cal .40mm
|
05/10/2018 |
| 1136 |
Supply and Delivery of Biometrics to Schools of Bislig City Division
|
05/10/2018 |
| 1137 |
Mobile Ambulance Clinic for City Government of Isabela, Isabela City, Basilan
|
04/10/2018 |
| 1138 |
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS |
04/10/2018 |
| 1139 |
Procurement for Supply and Delivery of 2 units drone camera and accessories
|
04/10/2018 |
| 1140 |
Ticket 2018 - 09
|
04/10/2018 |
| 1141 |
(2FB)N18-0925-0066 PURCHASE OF MILITARY, POLICE AND TRAFFIC SUPPLIES
|
04/10/2018 |
| 1142 |
Installation of 75KVA Transformer
|
03/10/2018 |
| 1143 |
Procurement of 2 Units Brand New Rescue Ambulance for the Use of PDRRMO |
03/10/2018 |
| 1144 |
PB18-286-9 Supply and Delivery of Fire Extinguisher, Pure HCFC for the Procument Service
|
03/10/2018 |
| 1145 |
Installation of Municipal Solar Street Light @ LGU, Kananga, Leyte (Procurement & Installation)-repost
|
03/10/2018 |
| 1146 |
Installation of Street Lights (Solar Powered)
|
03/10/2018 |
| 1147 |
Fire Extinguishers and Emergency Lights for use of PAF Radar Air Stations
|
03/10/2018 |
| 1148 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
03/10/2018 |
| 1149 |
Barcode Label Sticker |
03/10/2018 |
| 1150 |
Supply,Delivery & printing of student identification Card-OSA
|
03/10/2018 |
| 1151 |
Supply, Delivery w/ Installation of Biometric System
|
03/10/2018 |
| 1152 |
SVP NO: 18-09-0947: Smart Card Reader |
03/10/2018 |
| 1153 |
PURCHASE OF PROTECTIVE GEARS USED AT MDRRMO, MUNICIPALITY OF CAUAYAN NEGROS OCCIDENTAL
|
03/10/2018 |
| 1154 |
Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers
|
02/10/2018 |
| 1155 |
Installation of Solar Street Lighting System at Barangay Carmen Annex
|
02/10/2018 |
| 1156 |
Airside Perimeter Security Screening Checkpoints & Gate Canopies |
02/10/2018 |
| 1157 |
SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE
|
02/10/2018 |
| 1158 |
Procurement of RFID and Turnstile System
|
02/10/2018 |
| 1159 |
Supply and Delivery of CCTV Camera and Accessories for use in the City Government of Balanga, Bataan
|
02/10/2018 |
| 1160 |
PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE
|
02/10/2018 |
| 1161 |
Procurement of One (1) Set CCTV CAMERA’s and 10 units Handheld Radio
|
02/10/2018 |
| 1162 |
Tactical Uniforms
|
02/10/2018 |
| 1163 |
Supply and Installation of Biometric Finger Scanning ID System with Four (4) Terminals |
02/10/2018 |
| 1164 |
Ammunition |
02/10/2018 |
| 1165 |
Request for Quotation for CIRCUIT BREAKER WITH DOUBLE per PR#18-02-1179
|
02/10/2018 |
| 1166 |
ITDI-181011_REBID - SUPPLY AND DELIVERY OF STICKER LABELS
|
02/10/2018 |
| 1167 |
Procurement of Pressure Washer 1.5 HP, etc
|
02/10/2018 |
| 1168 |
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 |
| 1169 |
INSTALLATION OF CLOSED CIRCUIT TV
|
01/10/2018 |
| 1170 |
Supply and Delivery of SEMI-AUTOMATIC RIFLES for Assistance to PNP, Marikina City
|
01/10/2018 |
| 1171 |
SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES
|
01/10/2018 |
| 1172 |
4ACGM2018A-013 Military/Police & Traffic Supplies Expenses
|
01/10/2018 |
| 1173 |
SUPPLY AND DELIVERY OF DRONE WITH SURVEILANCE CAMERA UNDER EMB-PAB RFQ NO. EMB-PAB-SHOPPING-G-188-9-25-2018
|
01/10/2018 |
| 1174 |
PQ#298-2018 FOR CMIO-IT- SUPPLY AND DELIVERY OF 8UNITS BARCODE LABEL PRINTER AND 8UNITS BARCODE SCANNER
|
01/10/2018 |
| 1175 |
Proposed purchase of barcode Scanner
|
01/10/2018 |
| 1176 |
Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261)(Rebidding)
|
01/10/2018 |
| 1177 |
Request for Quotation, Re: Preventive Maintenance of Four (4) Armored Vehicles
|
01/10/2018 |
| 1178 |
Supply and Delivery of MIAA Car Parking System Equipments (R.I.S. #: 18-08-033) |
01/10/2018 |
| 1179 |
SUPPLY AND DELIVERY OF PHOTOELECTRIC SMOKE DETECTORS WITH A 10-YEAR LITHIUM BATTERY AND HUSH FEATURE |
28/09/2018 |
| 1180 |
Purchase of One (1) Unit Fire Truck |
28/09/2018 |
| 1181 |
Purchase of One (1) Unit Ambulance |
28/09/2018 |
| 1182 |
Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) |
28/09/2018 |
| 1183 |
Purchase of One (1) Unit Ambulance |
28/09/2018 |
| 1184 |
Supply and delivery of Identification Cards and Booklets for Medicines & Groceries for PWD & Senior Citizen
|
28/09/2018 |
| 1185 |
HO-LAR18-010 - Supply and Delivery of Fire Extinguisher |
28/09/2018 |
| 1186 |
Various Ammunitions for Kabankalan City Police Station, Kabankalan City, Negros Occidental
|
28/09/2018 |
| 1187 |
Procurement of Biometric for Various Schools in DepED Division of Misamis Oriental |
28/09/2018 |
| 1188 |
Proposed installation of 4 units Public Address at Brgy. Soledad, San Pablo city |
28/09/2018 |
| 1189 |
Procurement of Sticker for Hospital Ambulance
|
27/09/2018 |
| 1190 |
SUPPLY AND DELIVERY OF DATA CARD PRINTER FOR THE ID SYSTEM OF LGU KAUSWAGAN, LANAO DEL NORTE
|
27/09/2018 |
| 1191 |
SUPPLY & DELIVERY OF ENGINE BOAT
|
27/09/2018 |
| 1192 |
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 |
| 1193 |
Procurement of Rescue and Emergency Equipment |
27/09/2018 |
| 1194 |
Rehabilitation and Installation of Voice and Data Networks for NORSU Main and Bajumpandan Campus (Rebidding)
|
27/09/2018 |
| 1195 |
Biometric Machine w/ case & wirings
|
27/09/2018 |
| 1196 |
INREMP Supply & Delivery of Drone
|
27/09/2018 |
| 1197 |
PROCUREMENT OF 2 PCS. FACE RECOGNITION BIOMETRIC USE FOR THE OFFICE TIME DTR OF MUNICIPAL EMPLOYEES - (MUN. HALL & RHU)
|
27/09/2018 |
| 1198 |
Supply and delivery of 1 lot Water Meters 1/2 - Multi-Jet. |
27/09/2018 |
| 1199 |
Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas |
27/09/2018 |
| 1200 |
digital voice recorder2018 |
27/09/2018 |
| 1201 |
Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital – Rebid IB No. 2018-280-A
|
26/09/2018 |
| 1202 |
Supply and Delivery of Live Ammunitions
|
26/09/2018 |
| 1203 |
Public Bidding for the Supply and Delivery of Patrol Boat for PDRRMU (Aksyon Tabang)
|
26/09/2018 |
| 1204 |
INVITATION TO BID for the SUPPLY AND DELIVERY OF SEVEN(7) UNITS SINGLE-PHASE DISTRIBUTION TRANSFORMERS 50-KVA
|
26/09/2018 |
| 1205 |
Procurement of Repair of Passenger Boarding Bridge at Laguindingan Airport
|
26/09/2018 |
| 1206 |
AMBULANCE
|
26/09/2018 |
| 1207 |
Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas)
|
26/09/2018 |
| 1208 |
Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher
|
26/09/2018 |
| 1209 |
Supply and Delivery for Ammunition for Pistol
|
26/09/2018 |
| 1210 |
Procurement of 1 UNIT PRESSURE WASHER/POWER SPRAYER
|
26/09/2018 |
| 1211 |
Supply, Delivery, Installation, Testing, And Commissioning Of Flight Information Display System At Legazpi Airport
|
25/09/2018 |
| 1212 |
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 |
| 1213 |
Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm
|
25/09/2018 |
| 1214 |
SOLAR STREET LIGHTS
|
25/09/2018 |
| 1215 |
Rapid Response Rescue Vehicle etc. (08-1631)CDRRMO
|
25/09/2018 |
| 1216 |
PURCHASE & DELIVERY OF 1 UNIT AMBULANCE FOR MAASIM MUNICIPAL HOSPITAL (RE-BID)
|
25/09/2018 |
| 1217 |
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 |
| 1218 |
Procurement of M193 Ammunition
|
25/09/2018 |
| 1219 |
Procurement of M16 Rifle Magazine (Long)
|
25/09/2018 |
| 1220 |
SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES
|
25/09/2018 |
| 1221 |
Purchase of Fire Fighting and Rescue & Safety Equipment
|
25/09/2018 |
| 1222 |
REBIDDING FOR THE PROCUREMENT OF AMBULANCE
|
25/09/2018 |
| 1223 |
Sub-machine Gun, 9mm with Complete Accessories and Reflex Sight
|
25/09/2018 |
| 1224 |
Cal .50 and 7.62mm Sniper Rifles with Complete Accessories and Spotting Scope
|
25/09/2018 |
| 1225 |
ORD PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army
|
25/09/2018 |
| 1226 |
Armor Vest with Pouch and Ballistic Plate
|
25/09/2018 |
| 1227 |
Rotor System Requirements for the Repair and Maintenance Bell 412EP Aircraft with Tail Nrs 36695, 36697 and 36699
|
25/09/2018 |
| 1228 |
RFQ– Distribution Transformer
|
25/09/2018 |
| 1229 |
One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office |
25/09/2018 |
| 1230 |
Supply & Delivery of Military & Police Security Equipment (HPN & HSG).
|
25/09/2018 |
| 1231 |
PURCHASE OF RFID CARDS |
25/09/2018 |
| 1232 |
Procurement of One (1) Unit Distribution Transformer |
25/09/2018 |
| 1233 |
Protective Jackets for MDRRMO Response
|
25/09/2018 |
| 1234 |
2 units biometric machine w/ complete accessories PR-2018-9999-2537
|
25/09/2018 |
| 1235 |
Tactical Pants for MDDRMO Use
|
25/09/2018 |
| 1236 |
Purchase of Fingerprint time attendance & access control for education, engineering and technology depts. at Sorsogon City Campus
|
25/09/2018 |
| 1237 |
Tactical Bags for MDDRMO Use
|
25/09/2018 |
| 1238 |
Customized Payroll Mgmt. & HR Integrated System Modules & Biometrics Hardware (Phase II)
|
24/09/2018 |
| 1239 |
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 |
| 1240 |
Re-bidding of Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel.
|
24/09/2018 |
| 1241 |
Purchase of one (1) unit DRR Ambulance
|
24/09/2018 |
| 1242 |
PURCHASE OF 2 UNITS BIOMETRIC MACHINE
|
24/09/2018 |
| 1243 |
SUPPLY AND DELIVERY OF SOLAR STREET LIGHTS OF BARANGAY SAN ISIDRO, THIS MUNICIPALITY /2018-021
|
24/09/2018 |
| 1244 |
Supply and Delivery of One (1) Unit ID Card Printer
|
24/09/2018 |
| 1245 |
PROCUREMENT OF PRIME COMMODDITIES BOOKLET FOR THE SENIOR CITIZENS AND PWDs ID CARD
|
24/09/2018 |
| 1246 |
Purchase of Fire Fighting and Rescue & Safety Equipment
|
24/09/2018 |
| 1247 |
Procurement of 3 Units Brand New Rescue Ambulance, Vehicles with Complete Accessories under PR No. 2018-08-3042
|
24/09/2018 |
| 1248 |
2018-20 Supply, Delivery & Installation of CCTV for Security and Monitoring System for Bayombong Campus
|
24/09/2018 |
| 1249 |
SJADS GOODS 18-02 PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE
|
24/09/2018 |
| 1250 |
3 units Step Down Transformer 20 KVA
|
24/09/2018 |
| 1251 |
PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE |
24/09/2018 |
| 1252 |
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 |
| 1253 |
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 |
| 1254 |
Various Ammunition |
24/09/2018 |
| 1255 |
Purchase of Consumable Materials for Boarding Bridges at Terminal 2
|
24/09/2018 |
| 1256 |
Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261)
|
24/09/2018 |
| 1257 |
Purchase of 1 set VHF BASE RADIO of Barangay Oracon Sur, Nueva Valencia, Guimaras
|
24/09/2018 |
| 1258 |
Request for Price Quotation for delivery of wooden rifle for ROTC of the college
|
24/09/2018 |
| 1259 |
Procurement of Camera Drone
|
24/09/2018 |
| 1260 |
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 |
| 1261 |
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 |
| 1262 |
Procurement of 5.56mm M27 Links and 7.62mm Case for Blank Ammunition
|
21/09/2018 |
| 1263 |
Procurement of Steel Core & Jacket Cup for M855 Bullet and Small Pistol Primer
|
21/09/2018 |
| 1264 |
Procurement of 9mm Case & Bullet, 5.56mm Primer and 7.62mm M13 Links
|
21/09/2018 |
| 1265 |
PURCHASE OF BRAND NEW MEDICAL AMBULANCE
|
21/09/2018 |
| 1266 |
Purchase of Binoculars |
21/09/2018 |
| 1267 |
Purchase of one (1) unit Ambulance |
21/09/2018 |
| 1268 |
Supply and Delivery of Barcode Printer and Multicopier fro SDO Marikina Use
|
21/09/2018 |
| 1269 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
21/09/2018 |
| 1270 |
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 |
| 1271 |
2 units Aircraft - Weight & Propellers
|
21/09/2018 |
| 1272 |
ASSORTED AMMUNITIONS |
21/09/2018 |
| 1273 |
Procurement of 4300 Pieces of Ammunition (calibre 9mm) |
21/09/2018 |
| 1274 |
Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (UAV)
|
21/09/2018 |
| 1275 |
BIOMETRIC TIME AND ATTENDANCE SYSTEM |
21/09/2018 |
| 1276 |
Binoculars and Life vest floating devices (marina standard) for use of PAGRO-SVP-6876 |
21/09/2018 |
| 1277 |
Procurement for Water Meters |
21/09/2018 |
| 1278 |
Development of Software, Supply andDelivery of Hardware for the Implementation of Philippine Renewable Energy Market System |
20/09/2018 |
| 1279 |
Supply, Delivery, Installation and Configuration of One (1) Lot Network Access Control
|
20/09/2018 |
| 1280 |
CONTRACT FOR THE CONSTRUCTION OF SAN FERNANDO AIRPORT FENCE
|
20/09/2018 |
| 1281 |
LEASE OF ARMORED CAR, DRIVER AND SECURITY SERVICES FOR GUAGUA AND PALAYAN BRANCHES
|
20/09/2018 |
| 1282 |
Purchase of Four (4) units Sea Ambulance to be used in times of Disaster Rescue and Response |
20/09/2018 |
| 1283 |
PURCHASE OF ONE UNIT FIRE TRUCK
|
20/09/2018 |
| 1284 |
PURCHASE OF FIRE TRUCK
|
20/09/2018 |
| 1285 |
Supply, Delivery, Installation and Testing of Brand New Digital CCTV System |
20/09/2018 |
| 1286 |
13. Purchase of One (1) unit Rescue Boat to be used in times of Disaster Rescue and Response.
|
20/09/2018 |
| 1287 |
PROCUREMENT OF 500 PCS. NHA ID CARDS & LACE
|
20/09/2018 |
| 1288 |
PR#18-09-688: BARCODE STICKER AND BARCODE PROTECTOR
|
20/09/2018 |
| 1289 |
INSTALLATION OF GATE SECURITY MANAGEMENT SYSTEM WITH RFID
|
20/09/2018 |
| 1290 |
Supply and Delivery of One (1) Unit Drone |
20/09/2018 |
| 1291 |
Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use
|
20/09/2018 |
| 1292 |
PROCUREMENT OF CONSTRUCTION MATERIALS FOR COMMUNICATION ANTENNA TOWER (SINGLE POLE) @ SITIO CAPIO-AN BRGY. CANBANTUG
|
20/09/2018 |
| 1293 |
Metal Detector
|
20/09/2018 |
| 1294 |
Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use |
20/09/2018 |
| 1295 |
Biometric Scanner for JHS |
20/09/2018 |
| 1296 |
Procurement, Supply & Delivery of Ambulance with Complete Accessories
|
19/09/2018 |
| 1297 |
M’LANG AIRPORT DEVELOPMENT PROJECT (Construction of CHB Perimeter Fence and Frangible Fence) - REBID
|
19/09/2018 |
| 1298 |
ORD PABAC 19-18 Procurement of Artillery Ammunition 2,800 rds Ctg, 76mm, HE
|
19/09/2018 |
| 1299 |
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 |
| 1300 |
ORD PABAC 17-18 LOT1 - 300,000 rds Ctg, 7.62mm, Ball, Special LR
|
19/09/2018 |
| 1301 |
ORD PABAC 17-18 LOT2 - 100,000 rds Ctg, Cal .50, LR
|
19/09/2018 |
| 1302 |
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 |
| 1303 |
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 |
| 1304 |
SUPPLY, DELIVERY AND FABRICATION OF TWO(2) UNITS PATROL BOAT FOR MARINE SANCTUARY
|
19/09/2018 |
| 1305 |
PR NO. 0706 Biometric Terminal
|
19/09/2018 |
| 1306 |
Procurement of Military, Police and Security Equipment
|
19/09/2018 |
| 1307 |
PURCHASE & INSTALLATION OF SOLAR LIGHTING SYSTEM
|
19/09/2018 |
| 1308 |
Supply and Delivery of One Hundred (100) pcs. WATER METER for Silay City Water District
|
19/09/2018 |
| 1309 |
Aircraft Annual Inspection Parts Needed
|
19/09/2018 |
| 1310 |
Personal Protective Equiptment (PPE) for Fire aide of Malaybalay City Fire Station.
|
19/09/2018 |
| 1311 |
Supply and Delivery of Circuit Breaker for AHU/ACU at Ninoy Aquino Stadium
|
19/09/2018 |
| 1312 |
Supply and Delivery of Ambulance of Brgy. Pob. 1, Alaminos, Laguna (Brand New and Branded)
|
18/09/2018 |
| 1313 |
Supply and Delivery of Various Ammunitions
|
18/09/2018 |
| 1314 |
Procurement of 1 unit Custom Made Rescue Truck with Crane
|
18/09/2018 |
| 1315 |
(Digital Network) Documents Management System Standard License Activity Factory-Standard License Scanning Services Virtual Private (Cloud VPC) (PR-2018-1021-0239)
|
18/09/2018 |
| 1316 |
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 |
| 1317 |
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 |
| 1318 |
ORD PABAC 04-18 LOT2 - 9,650 rds Ctg, 40mmx53, HEDP, Linked
|
18/09/2018 |
| 1319 |
ORD PABAC 04-18 LOT1 - 123,500 rds Ctg, 40mm, HE
|
18/09/2018 |
| 1320 |
ORD PABAC 03-18 LOT1 - 13,150,000 Ctg, 5.56x45mm, Ball, M193
|
18/09/2018 |
| 1321 |
ORD PABAC 03-18 LOT4 - 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked
|
18/09/2018 |
| 1322 |
2nd ITB - GO- LMET for the Procurement of 2 Units Distribution Transformer
|
18/09/2018 |
| 1323 |
Installation of Closed Circuit Television (CCTV) Camera
|
18/09/2018 |
| 1324 |
Re-Bid of Supply and Delivery of Assorted Sizes Water Meters.
|
18/09/2018 |
| 1325 |
PURCHASE OF 2 UNITS OF AMBULANCE FOR SUM-AG AND SINGCANG
|
18/09/2018 |
| 1326 |
PURCHASE OF 2 UNITS AMBULANCE FOR USE OF DRRMO
|
18/09/2018 |
| 1327 |
SUPPLY & DELIVERY OF SOLAR STREET LIGHTS FOR MAHAYAHAY,EL RIO,AFGA & TABONTABON,SIBAGAT,AGUSAN DEL SUR
|
18/09/2018 |
| 1328 |
Supply and Delivery of 8 Units - Tablet Computer |
18/09/2018 |
| 1329 |
1500 rounds 0.357 Magnum Caliber Ammunition, ETC.
|
18/09/2018 |
| 1330 |
12 units Firearms
|
18/09/2018 |
| 1331 |
2 pieces Circuit Breaker 2000 Amperes
|
18/09/2018 |
| 1332 |
Drone and DroneDeploy Agricultural Software
|
18/09/2018 |
| 1333 |
Purchase of UPS and Biometrics
|
18/09/2018 |
| 1334 |
SVP 18-0681 - Purchase of 1,000 pcs BULLET , M16 & etc.
|
18/09/2018 |
| 1335 |
Printing service for the Invoice and tickets for FAB Fair 2018
|
18/09/2018 |
| 1336 |
Supply, Delivery and Installation of Public Address System
|
18/09/2018 |
| 1337 |
Proposed procurement of Postage Stamps (Definitives) Philippine Flowers |
18/09/2018 |
| 1338 |
Printing service for the Invoice and tickets for FAB Fair 2018
|
18/09/2018 |
| 1339 |
Procurement of Explosive Detection Dogs (1ST Rebidding PSG Project) |
17/09/2018 |
| 1340 |
Construction of Solar Street Lights for Dayao and Cagay Circumferential Road
|
17/09/2018 |
| 1341 |
PURCHASE OF RIFFLE AND PISTOL - BJMP
|
17/09/2018 |
| 1342 |
Establishment of Duero Public Address System
|
17/09/2018 |
| 1343 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (Negotiated) |
17/09/2018 |
| 1344 |
Installation of public address system |
17/09/2018 |
| 1345 |
Request for Quotation Water Meter and Fittings for NSC |
17/09/2018 |
| 1346 |
Supply and Delivery for Tactical Pants and Safety Shoes
|
17/09/2018 |
| 1347 |
Aircraft Spare Parts-PF
|
17/09/2018 |
| 1348 |
LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP MALOLOS BRANCH
|
17/09/2018 |
| 1349 |
LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP BALER BRANCH
|
17/09/2018 |
| 1350 |
BIOMETRIC TIME AND ATTENDANCE DEVICE
|
17/09/2018 |
| 1351 |
Supply and Delivery of ID Card Printer, RFID IDs and Ribbon
|
17/09/2018 |
| 1352 |
Procurement of Identification Cards for students of Laak National High School, Mabuhay National High School, Laak National high School - Mangloy Extension
|
17/09/2018 |
| 1353 |
PURCHASE OF SEVEN (7) PCS PORTABLE HANDHELD RADIO TO BE USED FOR CARMEN RHU PERSONNEL
|
17/09/2018 |
| 1354 |
S/D of 145 ea Field Jacket Reversible Camouflage & 1 other
|
17/09/2018 |
| 1355 |
PURCHASE OF ONE (1) PC WATER METER |
17/09/2018 |
| 1356 |
Portable Waterproof Handheld Radio
|
17/09/2018 |
| 1357 |
SUPPLY AND DELIVERY OF DESKTOP MICROPHONE, PUBLIC ADDRESS SYSTEM AMPLIFIER |
17/09/2018 |
| 1358 |
Supply & Delivery of Distribution Transformer
|
17/09/2018 |
| 1359 |
Provincial Capacity Assessment Workshop on Local Capacities for Local Road Management (LRM) and Public Financial Management (PFM)
|
17/09/2018 |
| 1360 |
Procurement of concealed bullet proof vest
|
17/09/2018 |
| 1361 |
PROCUREMENT OF 3 UNIT DAILY TIME RECORD FINGERPRINT BIOMETRIC DEVICE (D-18-83)
|
17/09/2018 |
| 1362 |
AMP SVP NO: 18-08-0718 One (1) Lot Proposed Rectification of Main Circuit Breaker
|
15/09/2018 |
| 1363 |
Purchase of Firearms & Ammunition for PNP Labason:
|
14/09/2018 |
| 1364 |
RFQ - BIOMETRICS MACHINE
|
14/09/2018 |
| 1365 |
Supply and Delivery of Firearms and Ammunitions with Vest and Helmet
|
14/09/2018 |
| 1366 |
Supply, delivery & installation of Public Address System |
14/09/2018 |
| 1367 |
Supply and Delivery of Two (2) Units Bomb Blanket |
14/09/2018 |
| 1368 |
Purchase of Computer Set & Finger Print Scanner w/ Keypad Installer for Time Keeping System Biometrics - HRD Office
|
14/09/2018 |
| 1369 |
NCR-1809-003: PROCUREMENT OF BIOMETRIC/ATTENDANCE MACHINE AND FINGER SCANNER
|
14/09/2018 |
| 1370 |
ITDI-181035_REBID - SUPPLY AND DELIVERY OF BULLET-PROOF VEST
|
14/09/2018 |
| 1371 |
Procurement of IT Equipment - Barcode scanner for BAS
|
14/09/2018 |
| 1372 |
PROCUREMENT OF BINOCULARS AND VIDEO EQUIPMENT
|
14/09/2018 |
| 1373 |
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 |
| 1374 |
Procurement of 30 units Fire Extiguisher
|
13/09/2018 |
| 1375 |
Supply, Delivery & Installation of 1 unit-generator set with 100kva transformer and Automatic Transfer Switch (ATS) for municipal building - GSO
|
13/09/2018 |
| 1376 |
Supply and Delivery of Brand New Reaper Harvesters with Trailers for Use of Candon City Farmers
|
13/09/2018 |
| 1377 |
2018-09-259 (Barcode Scanner, UPS with built-in AVR, et. al.)
|
13/09/2018 |
| 1378 |
handheld radio
|
13/09/2018 |
| 1379 |
Printing & Delivery of Charge Ticket for Ilocos Sur District Hospital-Narvacan
|
13/09/2018 |
| 1380 |
AB 2018 (Procurement of Ceiling Fan, Television, Public Address System)
|
13/09/2018 |
| 1381 |
Various Ammunition |
13/09/2018 |
| 1382 |
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 |
| 1383 |
Various Ammunition |
13/09/2018 |
| 1384 |
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 |
| 1385 |
Supply and Delivery of Water Meter
|
13/09/2018 |
| 1386 |
PURCHASE OF BRAND NEW AMBULANCE VEHICLE
|
12/09/2018 |
| 1387 |
PROVISION OF FIRE PROTECTION SYSTEM AT LAOAG INTERNATIONAL AIRPORT
|
12/09/2018 |
| 1388 |
Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 |
12/09/2018 |
| 1389 |
PURCHASE AND DELIVERY OF RESCUE SPEED BOAT
|
12/09/2018 |
| 1390 |
Purchase of Ambulance.
|
12/09/2018 |
| 1391 |
Procurement of 5,911 sets PA Ballistic Helmet |
12/09/2018 |
| 1392 |
Procurement of Rescue Boat
|
12/09/2018 |
| 1393 |
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 |
| 1394 |
Spares/Components for the Maintenance of FA-50PH Aircraft Nr 008 & 009
|
12/09/2018 |
| 1395 |
Spares for the Recovery of UH-1H Aircraft Nr 513
|
12/09/2018 |
| 1396 |
RFQ - BIOMETRICS MACHINE
|
12/09/2018 |
| 1397 |
500 pcs. Water Meter Inserts 1/2"Ø |
12/09/2018 |
| 1398 |
Military and Police Supplies 4LSSM2018A-221
|
12/09/2018 |
| 1399 |
Military , Police & Security Equipment
|
12/09/2018 |
| 1400 |
RFQ No. 1808-299 Proc. of Goods (Factory Load Ammo)(Repost)
|
12/09/2018 |
| 1401 |
Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories
|
12/09/2018 |
| 1402 |
Request for Quotation (Various Guns and Ammunition) |
12/09/2018 |
| 1403 |
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 |
| 1404 |
Supply and Delivery of at least 55 Seater Couch Bus for the University
|
11/09/2018 |
| 1405 |
Supply and Delivery of One (1) Unit 25KVA Distribution Transformer
|
11/09/2018 |
| 1406 |
Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite
|
11/09/2018 |
| 1407 |
Improvement of firing range at PPATI Compound
|
11/09/2018 |
| 1408 |
INVITATION TO BID FOR THE DELIVERY OF 32 UNITS PORTABLE RADIO AT 32 BARANGAYS OF LINGAYEN
|
11/09/2018 |
| 1409 |
Purchase of ID Card Printer
|
11/09/2018 |
| 1410 |
Supply & Delivery of Prepaid Mobile Card (PNFC).
|
11/09/2018 |
| 1411 |
Supply and Delivery of Four (4) units VHF/FM Portable Radio with NTC Licensing Fee for CEZ Emergency Responders
|
11/09/2018 |
| 1412 |
1 unit Circuit Breaker 3 Pole 600 VAC 50/60 Hz Westing House Molded Case
|
11/09/2018 |
| 1413 |
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 |
| 1414 |
01 unit KVA Transformer with Electric Meter Three Phase and Accessories with Installation
|
11/09/2018 |
| 1415 |
Installation of Water Meter Connection
|
11/09/2018 |
| 1416 |
PROTECTIVE CLOTHING GEAR |
11/09/2018 |
| 1417 |
Supply and delivery of Water Meter 1/2 with NTP for new service connection for 3rd and 4th quarter. |
11/09/2018 |
| 1418 |
Purchase of Biometric Machine to be use by the Municipal Employees |
11/09/2018 |
| 1419 |
PROCUREMENT OF ARMORED CAR SERVICES FOR DBP MALOLOS BRANCH |
11/09/2018 |
| 1420 |
PROCUREMENT OF ARMORED CAR SERVICES FOR DBP BALER BRANCH |
11/09/2018 |
| 1421 |
Supply, Delivery and Installation of Public Address System |
11/09/2018 |
| 1422 |
SUPPLY AND DELIVERY OF 20 UNITS VHF/UHF HANDHELD RADIO
|
10/09/2018 |
| 1423 |
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 |
| 1424 |
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 |
| 1425 |
FIREARMS AND AMMUNITIONS/PNP
|
10/09/2018 |
| 1426 |
Supply, Delivery, Installation, Training and Commissioning of One (1) Lot Brand New Early Warning System in the City of Ormoc
|
10/09/2018 |
| 1427 |
Supply and Delivery of Various Paddle-Type Flow Meter and Various Electromagnetic Flow Meter for Replenishment of Stock
|
10/09/2018 |
| 1428 |
SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA
|
10/09/2018 |
| 1429 |
SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA
|
10/09/2018 |
| 1430 |
SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA
|
10/09/2018 |
| 1431 |
Supply and Delivery of Rescue/Patrol Boat
|
10/09/2018 |
| 1432 |
1lot-Supply and Delivery of Various Spareparts for Armored Trucks /Escort Vans
|
10/09/2018 |
| 1433 |
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 |
| 1434 |
1808-54244B - VARIOUS AMMUNITIONS
|
10/09/2018 |
| 1435 |
INVITATION TO NEGOTIATED PROCUREMENT-ITB No. 18-0005 (N)-PURCHASE OF TWO (2) UNIT OF ASSAULT RIFLE |
10/09/2018 |
| 1436 |
Procurement of 100.00 pcs. Protective Suit-Reflectorized under P.R.No. 4876-2018-CENRO-ESWMD
|
10/09/2018 |
| 1437 |
Procurement of Personalized Identification Card for Salay NHS students and school personnel
|
10/09/2018 |
| 1438 |
Supply and delivery of Military, Police and Traffic Supplies
|
10/09/2018 |
| 1439 |
S/D of 28 units Bullet Camera & 32 LI of FSRR (P750,000.00)
|
10/09/2018 |
| 1440 |
Procurement of Aircraft Spare Parts
|
10/09/2018 |
| 1441 |
Procurement of aircraft spare parts
|
10/09/2018 |
| 1442 |
RFQ - Supply & delivery of Countertop Biometric Time Attendance
|
10/09/2018 |
| 1443 |
BisBio B29B Biometric Time Recorder for DOH RO X Use
|
10/09/2018 |
| 1444 |
Procurement of 1032 Pieces of Ammunition (calibre 9mm)
|
10/09/2018 |
| 1445 |
Purchase of Tactical Pants and Vest for MDRRMO Personnel.
|
10/09/2018 |
| 1446 |
PROCUREMENT OF PROTECTIVE GEAR AND CLOTHING FOR TWO (2) CLASSES OF DECK SPECIALIZATION COURSE
|
10/09/2018 |
| 1447 |
Supply and delivery of Manual Transfer Switch Double Throw Circuit Breaker and THHN Copper Wire
|
10/09/2018 |
| 1448 |
PROCUREMENT OF MILITARY EQUIPMENT AND ACCESSORIES |
10/09/2018 |
| 1449 |
PURCHASE OF TWENTY-NINE (29) UNITS BIOMETRICS WITH INSTALLATION |
10/09/2018 |
| 1450 |
Procurement of VSAT Dedicated Internet Service (PR No. 18-08-185-D) |
10/09/2018 |
| 1451 |
Purchase of Additional CCTV Camera, Monitor, NVR and Additional Public Address Speaker including Wires
|
07/09/2018 |
| 1452 |
Purchase of Public Address System ( CO 2018 )
|
07/09/2018 |
| 1453 |
PROCUREMENT OF RESCUE EQUIPMENT PUBLIC ADDRESS SYSTEM (P.A SYSTEM)
|
07/09/2018 |
| 1454 |
Supply and Delivery of One (1) unit Transformer 75KVA for use of Municipal Government of Brookes Point, Palawan
|
07/09/2018 |
| 1455 |
Purchase & Delivery of Protective Gear and Equipment for the Rescue Operations of PDRRMC
|
07/09/2018 |
| 1456 |
B20180219 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building
|
07/09/2018 |
| 1457 |
PURCHASE OF AMBULANCE
|
07/09/2018 |
| 1458 |
ITDI-181035 - SUPPLY AND DELIVERY OF BULLET-PROOF VEST
|
07/09/2018 |
| 1459 |
Supply, Delivery and Installations of50KVA to 100KVA Distribution Transformer at Busuanga Airport
|
07/09/2018 |
| 1460 |
Two (2) units Biometrics Machine
|
07/09/2018 |
| 1461 |
Purchase and Delivery of 1 unit Drone
|
07/09/2018 |
| 1462 |
Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas
|
07/09/2018 |
| 1463 |
RFQ 60: Unmanned Aerial Vehicle (UAV)/ Drone
|
07/09/2018 |
| 1464 |
18-061-08 CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT |
06/09/2018 |
| 1465 |
SUPPLY, DELIVERY AND INSTALLATION OF PASSENGER BOARDING BRIDGE (PBB) CANOPY WITH TWO MOTORS |
06/09/2018 |
| 1466 |
ITB 18-0084 - Supply and Delivery of 1 unit Ambulance, Van Type, Brand New.
|
06/09/2018 |
| 1467 |
Public Bidding No. 18-248-2 Supply and Delivery of Striker Fired Caliber 9MM Pistol for the PNP
|
06/09/2018 |
| 1468 |
Procurement of Security Fire Arms (Cal. 9mm)
|
06/09/2018 |
| 1469 |
Procurement of Generator Set
|
06/09/2018 |
| 1470 |
Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope |
06/09/2018 |
| 1471 |
SUPPLY & DELIVERY OF FIREARMS ACCESSORIES |
06/09/2018 |
| 1472 |
Supply and Delivery of 60 Units Sniper Rifle Cal 7.62 with Thermal Scope |
06/09/2018 |
| 1473 |
Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition
|
06/09/2018 |
| 1474 |
Military and Police Supplies 4LSSM2018A-106 |
06/09/2018 |
| 1475 |
Supply & Delivery of Tactical Shoes for MDRRMO
|
06/09/2018 |
| 1476 |
4LSSM2018A-168 Military and Police Supplies
|
06/09/2018 |
| 1477 |
18GBD0031 - Purchase of Safety Shoes and Protective Gears for use in the Planning and Design Section
|
06/09/2018 |
| 1478 |
Aircraft Spare Parts-PF
|
06/09/2018 |
| 1479 |
Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner
|
06/09/2018 |
| 1480 |
SUPPLY, DELIVERY AND INSTALLATION OF THIRTY TWO (32) UNITS SOLAR LIGHTS FOR BARANGAYS F, BALUD TO CITY CEMETERY |
05/09/2018 |
| 1481 |
Procurement of 40 units of Radio Base for MDRRMO
|
05/09/2018 |
| 1482 |
Small value procurement for Military, Police & Traffic Supplies Expenses
|
05/09/2018 |
| 1483 |
12 units Firearms
|
05/09/2018 |
| 1484 |
Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots.
|
05/09/2018 |
| 1485 |
Procurement of live ammunitions for the Two (2) days Quick Reaction Team (QRT) Markmanship Training Course
|
05/09/2018 |
| 1486 |
MAGAZINE HOLSTER |
05/09/2018 |
| 1487 |
Student Identification Card
|
05/09/2018 |
| 1488 |
Procurement of Barcode Label Sticker
|
05/09/2018 |
| 1489 |
Request for Quotation (Fire Extinguisher; etc.)
|
05/09/2018 |
| 1490 |
R & M of Aircraft & Aircraft Ground Equipment
|
05/09/2018 |
| 1491 |
Purchase of Tactical Pants
|
05/09/2018 |
| 1492 |
Supply, Installation, Testing & Commissioning of CCTV System / Baggage Monitors at NAIA Terminals 1, 2, 3 & 4
|
04/09/2018 |
| 1493 |
Replacement of Baggage Handling System of NAIA Terminal 1 |
04/09/2018 |
| 1494 |
PROVISION/INSTALLATION OF TRANSFORMER AT MRF
|
04/09/2018 |
| 1495 |
PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITIONS |
04/09/2018 |
| 1496 |
Procurement of Rescue boat
|
04/09/2018 |
| 1497 |
FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS)
|
04/09/2018 |
| 1498 |
Invitation to Bid - Procurement of One (1) Unit Stand Alone Fingerprint Scanner with Portable Timekeeper Software (CTO)
|
04/09/2018 |
| 1499 |
SUPPLY AND DELIVERY OF UPS 3000VA AND ANVIS BIOMETRICS
|
04/09/2018 |
| 1500 |
SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP - TWO FAILED BIDDINGS
|
04/09/2018 |
| 1501 |
SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS
|
04/09/2018 |
| 1502 |
SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS
|
04/09/2018 |
| 1503 |
Supply and Delivery of One (1) Unit Drone Camera for the use of Video Production Unit of City Information Office
|
04/09/2018 |
| 1504 |
Supply and Delivery of Packaged Diesel Engine Generator Set with Installation and Commissioning
|
03/09/2018 |
| 1505 |
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 |
| 1506 |
Procurement of Twelve (12) Units Handheld Radios
|
03/09/2018 |
| 1507 |
Procurement of Six (6) Units Binoculars
|
03/09/2018 |
| 1508 |
PROVISION AND INSTALLATION OF CLOSED-CIRCUIT SECURITY SYSTEM
|
03/09/2018 |
| 1509 |
Supply and Delivery of OSCA ID Cards
|
03/09/2018 |
| 1510 |
PURCHASE OF 50KVA TRANSFORMER AND ITS ACCESSORIES
|
03/09/2018 |
| 1511 |
Purchase of Public Address System
|
03/09/2018 |
| 1512 |
Supply and delivery for one (1) unit of 25KVA Transformer and Accessories at CSC ROXI, Davao City
|
03/09/2018 |
| 1513 |
Purchase of Disaster and Emergency Rescue Equipment for Emergency Operation
|
03/09/2018 |
| 1514 |
Procurement of Circuit Breaker
|
03/09/2018 |
| 1515 |
SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF THREE (3) UNITS 50kVA DISTRIBUTION TRANSFORMERS
|
03/09/2018 |
| 1516 |
Supply and Delivery of Goods for Military Supplies Expenses of 96IB,9ID,PA (125,000.00)
|
03/09/2018 |
| 1517 |
Purchase of Radio Base & Handheld Radio
|
03/09/2018 |
| 1518 |
Procurement of Fixture Holder for 5.56mm & 7.62mm
|
03/09/2018 |
| 1519 |
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 |
| 1520 |
A106 seamless steel pipe batch |
03/09/2018 |
| 1521 |
RFQ-Procurement of Goods: It Equipment for the use of CHRMO-Biometrics Attendance System 2018 (PR 100-18-08-0185)
|
03/09/2018 |
| 1522 |
PROCUREMENT OF EMPLOYEES ATTENDANCE SYSTEM (BIOMETRIC)
|
03/09/2018 |
| 1523 |
5,500 rds Ammunition 9mm Reload Teflon |
03/09/2018 |
| 1524 |
Volunteer s Passport
|
03/09/2018 |
| 1525 |
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 |
| 1526 |
Water Meters for year 2018
|
31/08/2018 |
| 1527 |
Procurement of 1 unit 200mm Flow Meter & 500 sets 1/2" Water Meter
|
31/08/2018 |
| 1528 |
Procurement of Fou (4) Units Biometrics (PR18-08-910)
|
31/08/2018 |
| 1529 |
1500 rounds 0.357 Magnum Caliber Ammunition
|
31/08/2018 |
| 1530 |
Purchase of Commemorative Coin to be given to Loyalty Awardees
|
31/08/2018 |
| 1531 |
SUPPLY, TESTING AND DELIVERY OF TWO UNITS BRAND NEW 25 KVA DISTRIBUTION TRANSFORMER
|
31/08/2018 |
| 1532 |
Supply, delivery and installation of DVOR/DME Batteries and UPS Batteries at Cauayan Airport
|
31/08/2018 |
| 1533 |
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 |
| 1534 |
Procurement of Handheld Radio
|
31/08/2018 |
| 1535 |
MKWD Infra2018-08-005_Construction of Transformer Pad at Sitio Bubog, Brgy. Linabuan Sur, Banga, Aklan
|
31/08/2018 |
| 1536 |
RAED-3728 Procurement of One (1) set Current Flow Meter (Low Flows) to be used during the validation of Irrigation Projects |
31/08/2018 |
| 1537 |
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 |
| 1538 |
RFQ Biometric Device PR # 18-08-0172
|
31/08/2018 |
| 1539 |
RFQ for PVC Card Printer
|
31/08/2018 |
| 1540 |
18-058-07 DEVELOPMENT OF OZAMIS AIRPORT |
30/08/2018 |
| 1541 |
Supply and Delivery of One (1) Unit Brand New Ambulance with Complete Accessories |
30/08/2018 |
| 1542 |
Airside Perimeter Security Screening Checkpoints & Gate Canopies |
30/08/2018 |
| 1543 |
IB 2018-GS-014 Procurement of Sea Ambulance
|
30/08/2018 |
| 1544 |
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 |
| 1545 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses |
30/08/2018 |
| 1546 |
15A Circuit Breaker etc. (07-1407)CEO
|
30/08/2018 |
| 1547 |
Supply & Delivery of Mower Ride
|
30/08/2018 |
| 1548 |
1 lot supply & delivery of biometric time attendance system
|
30/08/2018 |
| 1549 |
PROCUREMENT OF ONE (1) UNIT OF DRONE
|
30/08/2018 |
| 1550 |
Supply, Delivery and Installation of Electronic Documents and Records Management System (e-DRMS)
|
30/08/2018 |
| 1551 |
PROCUREMENT OF AMBULANCE (FOR DISASTER RESPONSE)
|
29/08/2018 |
| 1552 |
AMP No. 18-069-2 Procurement of Long Range Sniper Weapon System for the Department of National Defense
|
29/08/2018 |
| 1553 |
PURCHASE OF ONE (1) UNIT FC300 FIRE FIGHTING TRUCK, LOBOC, BOHOL
|
29/08/2018 |
| 1554 |
Purchase of Ambulance |
29/08/2018 |
| 1555 |
Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel.
|
29/08/2018 |
| 1556 |
Purchase of one (1) set Drone Camera Use for Natural Disaster Management
|
29/08/2018 |
| 1557 |
M4 Riffle, Ballistic Vest and Helmet (re-bid)
|
29/08/2018 |
| 1558 |
1 LOT 8 PCS. BATTERY FOR BIOMETRIC MACHINE & 4 UNITS BIOMETRIC MACHINE
|
29/08/2018 |
| 1559 |
AB 2018 (Procurement of Sports Materials,Public Address System)
|
29/08/2018 |
| 1560 |
Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment (6 Units Firing Wire with Demolition Reel Each)
|
29/08/2018 |
| 1561 |
G-2018-713 Supply and Delivery of Handheld Radio/Office of the City Mayor-Bagsakan
|
29/08/2018 |
| 1562 |
SUPPLY AND DELIVERY OF 4 UNITS FIRE EXTINGUISHER
|
29/08/2018 |
| 1563 |
Supply and Installation of Door Access fingerprint system
|
29/08/2018 |
| 1564 |
REQUEST FOR QUOTATION OF WATER METER
|
29/08/2018 |
| 1565 |
Military & Police Supplies
|
29/08/2018 |
| 1566 |
R & M of Aircraft & Aircraft Ground Equipment
|
29/08/2018 |
| 1567 |
MPG-BI-2018-397 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN)
|
28/08/2018 |
| 1568 |
18-07-683 Purchase of 1 unit RTK GNSS Hardware |
28/08/2018 |
| 1569 |
PAF Gray Tactical Boots
|
28/08/2018 |
| 1570 |
Spares of NC212i Aircraft
|
28/08/2018 |
| 1571 |
Procurement of Public Address System
|
28/08/2018 |
| 1572 |
ITB - GA Supply and Delivery of 21 Million pieces 5.56mm M855/SS109 Bullet Project
|
28/08/2018 |
| 1573 |
BID - Proc. of 8 units Advanced Cardiac Life Support Ambulance - Premium Package PR No. 75 |
28/08/2018 |
| 1574 |
PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 2ND & 3RD QUARTER |
28/08/2018 |
| 1575 |
esign, supply and installation of IP based CCTV Camera System for PNP, BFP |
28/08/2018 |
| 1576 |
Purchase of Fire Fighting Equipment
|
28/08/2018 |
| 1577 |
Purchase 1 unit Brand New Prime 10W 6x4 Tractor Head (Prime Mover) with Lowbed Trailer
|
28/08/2018 |
| 1578 |
ITB, GO-LMET, Supply & Delivery of Distribution Transformer
|
28/08/2018 |
| 1579 |
Procurement of Guns and Weapons
|
28/08/2018 |
| 1580 |
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 |
| 1581 |
AMP-18-08-013 Procurement of UTP Cable & Barcode Scanner (PR # 18-08-0310/309)
|
28/08/2018 |
| 1582 |
Procurement of Biometric Machines for DILG-Isabela Field Offices
|
28/08/2018 |
| 1583 |
RFQ DRONE |
28/08/2018 |
| 1584 |
Supply & delivery of guns and weapons for use of Oriental Mindoro Provincial Jail.
|
28/08/2018 |
| 1585 |
Procurement of Fire Extinguisher PR # 18-08-1657 PGO
|
28/08/2018 |
| 1586 |
Supply and Delivery of Protective Gears for City Traffic Enforcers of Tarlac City
|
28/08/2018 |
| 1587 |
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 |
| 1588 |
Procurement of Aircraft Vision Aerial Drone.
|
28/08/2018 |
| 1589 |
Request for Quotation for Pressure washer (RAC) per PR#18-03-1320
|
28/08/2018 |
| 1590 |
Proposed procurement of printing of Salamat Po Nationwide Letter writing advocacy program Y6 Raffle tickets
|
28/08/2018 |
| 1591 |
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 |
| 1592 |
Labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO.
|
28/08/2018 |
| 1593 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
27/08/2018 |
| 1594 |
Installation of 75 KVA Transformer
|
24/08/2018 |
| 1595 |
PB 2018-038 (GOODS) Procurement of Biometrics- Time and Attendance System |
24/08/2018 |
| 1596 |
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 |
| 1597 |
AMP-18-08-010 Procurement of Revolver-M206 38spl (PR # 18-08-0334)
|
24/08/2018 |
| 1598 |
CP 18-28 REBIDDING FOR THE SUPPLY AND DELIVERY OF BULLET PROOF VESTS C/O BCPO
|
24/08/2018 |
| 1599 |
PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE)/ ICT-18-728-NP2 (TF)
|
24/08/2018 |
| 1600 |
Purchase of Handheld Radio for Various Barangays
|
24/08/2018 |
| 1601 |
Supply and Delivery of Biometric Machine with Face ID
|
24/08/2018 |
| 1602 |
Supply and Delivery of Volumetric Water Meter 1/2"
|
24/08/2018 |
| 1603 |
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 |
| 1604 |
Procurement of sixty (60) units UHF Portable Handheld Radio with Antenna
|
23/08/2018 |
| 1605 |
2ND ITB, PENARO, Supply & Delivery of 1 UNIT DRONE, 140,000.00 |
23/08/2018 |
| 1606 |
Supply, Delivery and Installation of Two (2) LCD Projectors & One (1) Public Address System
|
23/08/2018 |
| 1607 |
Purchase of Bullet Proof & Kevlar Ballistic Helmet for PNP use under PR#Consolidated-31
|
23/08/2018 |
| 1608 |
Purchase of Unmanned Aerial Vehicle (UAV) Multirotor for Survey Activities
|
23/08/2018 |
| 1609 |
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 |
| 1610 |
Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177-Rebid
|
23/08/2018 |
| 1611 |
HIRING OF MOBILE APPLICATION DEVELOPMENT SERVICES FOR MANILA FAME OCTOBER 2018 AND CREATE PH 2018 (01 SEPTEMBER 2018 – 30 NOVEMBER 2018)
|
23/08/2018 |
| 1612 |
SUPPLY and DELIVERY of UNMANNED AERIAL VEHICLE (UAV) for DISASTER RISK ASSESSMENT
|
23/08/2018 |
| 1613 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
23/08/2018 |
| 1614 |
Procurement of Services - Printing of Raffle Tickets
|
23/08/2018 |
| 1615 |
Ammunitions and Supplies
|
23/08/2018 |
| 1616 |
Supply & Delivery of Service Firearms
|
23/08/2018 |
| 1617 |
PR NO. 16-08-375 Drone Camera
|
23/08/2018 |
| 1618 |
Supply and Delivery of Waterproof Underwater camera and Drone CAmera
|
23/08/2018 |
| 1619 |
HV Switchgear 600KVA etc. - REBID (06-1023)CGSO
|
23/08/2018 |
| 1620 |
Purchase of Public Address System
|
23/08/2018 |
| 1621 |
Supply and Delivery of 17 units of RFID Mobile Device for DENR-Bataan
|
23/08/2018 |
| 1622 |
PURCHASE OF ID CARDS WITH PRINTED SLING
|
23/08/2018 |
| 1623 |
Installation of Solar Lights for 3 Bridges |
23/08/2018 |
| 1624 |
PURCHASE OF CLOTHING AND IDENTIFICATION CARD FOR BHW
|
23/08/2018 |
| 1625 |
Supply and Delivery of Two (2) Units Explosive Detection Dog (EDD)
|
23/08/2018 |
| 1626 |
Installation of Five (5) units Solar Street Lights
|
22/08/2018 |
| 1627 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
22/08/2018 |
| 1628 |
Face and Biometric Attendance System
|
22/08/2018 |
| 1629 |
Public Address System Set for BUNHS
|
22/08/2018 |
| 1630 |
Supply and Delivery of Printed Cards and Tickets for the use of City Health Office-I
|
22/08/2018 |
| 1631 |
LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP CLARK BRANCH
|
22/08/2018 |
| 1632 |
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 |
| 1633 |
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 |
| 1634 |
Supply and Delivery of 1 Unit Biometric Terminal PER PR No.69651 (50T)
|
21/08/2018 |
| 1635 |
Procurement of aircraft spare parts
|
21/08/2018 |
| 1636 |
Supply and delivery of Accountable Forms & Cash Ticket to be used in the Office of the Municipal Treasurer
|
21/08/2018 |
| 1637 |
Students Identification Cards for Elementary Pupils & Grade 7
|
21/08/2018 |
| 1638 |
S/D of 14800 pcs PVC Card Hologram Stamp & 2 others
|
21/08/2018 |
| 1639 |
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 |
| 1640 |
SUPPLY AND DELIVERY OF 3,500 BLOCKS BRAND NEW CHARGE, DEMOLITION BLOCK, C4, 1¼ LBS. FOR THE GENERAL HEADQUARTERS, ARMED FORCES |
20/08/2018 |
| 1641 |
Purchase of one (1) unit DRR Ambulance
|
20/08/2018 |
| 1642 |
Supply and Delivery of Radio Equipment and Accessories
|
20/08/2018 |
| 1643 |
Supply & Delivery of Water Meter |
20/08/2018 |
| 1644 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (REBID) |
20/08/2018 |
| 1645 |
Supply and Delivery of Ballistic Helmets and Vests |
20/08/2018 |
| 1646 |
ITB # 86-2018 Printing of Ballistic Certificate & Pouches |
20/08/2018 |
| 1647 |
One (1) Unit Brand New Trailer Mounted Shredding Machine for Shredding Biodegradable/Compostable Waste and MRF Operations
|
20/08/2018 |
| 1648 |
Rescue Equipment & Supplies
|
20/08/2018 |
| 1649 |
Procurement for the Provision of Public Address |
20/08/2018 |
| 1650 |
PROCUREMENT OF BIOMETRIC SCANNERS FOR DEP ED KIBLAWAN DISTRICT |
20/08/2018 |
| 1651 |
Purchase of Handheld Radio for Barangay Use
|
20/08/2018 |
| 1652 |
Purchase of Tubeless Tires to be Used for the Maintenance of Military Jeep
|
20/08/2018 |
| 1653 |
1808-54166 - PORTABLE PUBLIC ADDRESS SYSTEM
|
20/08/2018 |
| 1654 |
1808-54244 - VARIOUS AMMUNITIONS
|
20/08/2018 |
| 1655 |
Request for Quotation (CCTV Bullet Cameras; etc.) |
20/08/2018 |
| 1656 |
Supply and Delivery of Tablet PC and GPS for CDRRM Office, Ormoc City
|
20/08/2018 |
| 1657 |
Provision of Printing Services for ID Card of SDO Caloocan Teaching Personnel
|
20/08/2018 |
| 1658 |
7LACT-MPSE-012-18 Military, Police & Security Equipment
|
20/08/2018 |
| 1659 |
DRONE WITH CAMERA AND MICROSD
|
20/08/2018 |
| 1660 |
Request for Quotation (Various Ammunition)
|
20/08/2018 |
| 1661 |
Procurement of Tactical Uniform and Illuminated Vest for Emergency Response Team
|
20/08/2018 |
| 1662 |
Unmanned Aerial Vehicle (UAV)/Drone
|
20/08/2018 |
| 1663 |
Payment of One (1) unit Biometric Fingerprint Scanner for the City Human Resource Management Office
|
20/08/2018 |
| 1664 |
BIOMETRICS SYSTEM
|
20/08/2018 |
| 1665 |
PURCHASE AND DELIVERY OF STUDENTS IDENTIFICATION CARD
|
20/08/2018 |
| 1666 |
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 |
| 1667 |
Purchase of Human Resource Information System Programs – Biometric Device and Accessories |
17/08/2018 |
| 1668 |
Military, Police & Security Equipment
|
17/08/2018 |
| 1669 |
SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO)
|
17/08/2018 |
| 1670 |
Procurement of Various Ammunitions of BJMPR1 for the 2nd Semester CY 2018
|
17/08/2018 |
| 1671 |
Proposed procurement of printing of Stamps, OFDCE for Featuring Lucrecia Roces-kasilag |
17/08/2018 |
| 1672 |
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 |
| 1673 |
Procurement of Two (2) Units Ambulance for MDRRMO
|
16/08/2018 |
| 1674 |
Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles |
16/08/2018 |
| 1675 |
Brand New Ambulance |
16/08/2018 |
| 1676 |
ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum |
16/08/2018 |
| 1677 |
Purchase of One (1) Unit Ambulance 4x4
|
16/08/2018 |
| 1678 |
18G-0012- Supply & Delivery of RTK GNSS (Global Navigation Satelite System) use in Planning & Design Section, DPWH, Samar II DEO |
16/08/2018 |
| 1679 |
PURCHASE OF 2-WAY VHF HANDHELD RADIO (12 UNITS) FOR AREA CENTER III
|
16/08/2018 |
| 1680 |
Procurement for Supply & Installation of Biometric Daily Time Recorder |
16/08/2018 |
| 1681 |
Purchase of Handheld Radio |
16/08/2018 |
| 1682 |
15A Circuit Breaker etc. (07-0362)CEO |
16/08/2018 |
| 1683 |
Procurement of Public Address System for the New Computer Laboratory of College of Infomatics and Computing Science
|
16/08/2018 |
| 1684 |
Procurement of Metal Detector
|
16/08/2018 |
| 1685 |
Supply and delivery of meals and snacks,Tarpaulin and Tokens for the E-mobile Passporting Services
|
16/08/2018 |
| 1686 |
Aircraft Spare Parts-PF
|
16/08/2018 |
| 1687 |
Procurement of Guns with Magazine for the Use of the Provincial Civil Security Unit (PCSU)
|
15/08/2018 |
| 1688 |
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 |
| 1689 |
Supply and Delivery of 5,962 Rounds Cartridge, 81mm HE ammunition |
15/08/2018 |
| 1690 |
Supply and Delivery of LIGHT WEAPON RIFLES for Assistance to PNP, Marikina City |
15/08/2018 |
| 1691 |
Maintenance and Refurbishing of Small Arms and Firearms of NAVSOG
|
15/08/2018 |
| 1692 |
Aircraft Spares for the Maintenance of F-27 Aircraft with Tail Nr 10669 & 10620 |
15/08/2018 |
| 1693 |
Military Jeep |
15/08/2018 |
| 1694 |
PROCUREMENT FOR THE FIRE ALARM SYSTEM FACILITIES, FIRE EXTINGUISHER AND EMERGENCY LIGHT FOR MUNICIPAL OPERATION CENTER. |
15/08/2018 |
| 1695 |
Fabrication of Students Identification Card for Junior High School Student S.Y. 2018-2019
|
15/08/2018 |
| 1696 |
BIOMETRIC FOR LGU EMPLOYEES USE
|
15/08/2018 |
| 1697 |
Supply and Delivery of One (1) unit Camera Drone/UAV for the Municipality of Roxas, Isabela |
15/08/2018 |
| 1698 |
Request for Qoutation for Water Meter Clustering |
15/08/2018 |
| 1699 |
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 |
| 1700 |
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 |
| 1701 |
Rehabilitation of CGBT Gangway Post |
15/08/2018 |
| 1702 |
SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE
|
15/08/2018 |
| 1703 |
SCHOOL IDENTIFICATION CARD FOR STUDENTS
|
15/08/2018 |
| 1704 |
SUPPLY AND DELIVERY OF 1,091,422 ROUNDS CTG 5.56MM LINKED (SS109) |
14/08/2018 |
| 1705 |
SUPPLY AND DELIVERY OF 1,800,000 ROUNDS CTG 7.62MM LINKED |
14/08/2018 |
| 1706 |
SUPPLY AND DELIVERY OF 568,226 ROUNDS CTG 9MM BALL |
14/08/2018 |
| 1707 |
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 |
| 1708 |
SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS |
14/08/2018 |
| 1709 |
Establishment of Biometric Attendance System
|
14/08/2018 |
| 1710 |
Completion of Combat Utility Helicopters Hangar at BGBNEAB, Lapu-Lapu City, Cebu |
14/08/2018 |
| 1711 |
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 |
| 1712 |
PURCHASE OF TABLET COMPUTERS |
14/08/2018 |
| 1713 |
Procurement of Brand-new Street Sweeper Truck Left Hand Drive (LHD) (ITB 18-138)
|
14/08/2018 |
| 1714 |
PROPOSED INSTALLATION OF PUBLIC ADDRESS SYSTEM
|
14/08/2018 |
| 1715 |
SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-05-0278) |
14/08/2018 |
| 1716 |
Biometric - ADMIN |
14/08/2018 |
| 1717 |
One (1) Biometric Fingerprint Scanner - City Human Resource Management Office |
14/08/2018 |
| 1718 |
SV18-08-040CEB Supply and Delivery of Bingo Tickets |
14/08/2018 |
| 1719 |
Supply and Delivery of Tires to be used for the Military Trucks |
14/08/2018 |
| 1720 |
Supply and Delivery of Portable Public Address/Sound System for the use of Office of the Vice Governor
|
14/08/2018 |
| 1721 |
Procurement of Identification Cards
|
14/08/2018 |
| 1722 |
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 |
| 1723 |
supply and delivery 2000 pcs Card Health Certificate and other items |
14/08/2018 |
| 1724 |
RFQ - Supply & delivery of Biometric Time Attendance & Access Control
|
14/08/2018 |
| 1725 |
Supply, delivery and installation of the Fire Alarm System and Smoke Detectors for Panabo MSB
|
14/08/2018 |
| 1726 |
PROCUREMENT OF EQUIPMENT FOR THE IMPLEMENTATION OF RFID FOR PUBLIC HIGH SCHOOLS
|
14/08/2018 |
| 1727 |
Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner
|
14/08/2018 |
| 1728 |
Procurement of 9mm Case and Bullet
|
13/08/2018 |
| 1729 |
SUPPLY AND INSTALLATION OF CLOSE CIRCUIT TELEVISION AT ILOILO INTERNATIONAL AIRPORT |
13/08/2018 |
| 1730 |
SUPPLY & DELIVERY OF 1,100-UNITS OF VOLUMETRIC - WATER METER 15MM WITH BRASS NIPPLE
|
13/08/2018 |
| 1731 |
Purchase of Firearms
|
13/08/2018 |
| 1732 |
18EB0071-G: Procurement/Supply/Delivery of Unmanned Aerial Vehicle (UAV) Multirotor – Drone for use of DPWH Mindoro Occidental DEO Constructio Section |
13/08/2018 |
| 1733 |
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 |
| 1734 |
Installation of Public Address system |
13/08/2018 |
| 1735 |
GENERAL SERVICE UNIT - 1 LOT MATERIAL AND EQUIPMENT TO BE USED TO SET-UP PUBLIC ADDRESS SYSTEM IN FO-IX
|
13/08/2018 |
| 1736 |
RFID |
13/08/2018 |
| 1737 |
Aircraft Spare Parts 15SW
|
13/08/2018 |
| 1738 |
Purchase and Delivery of E-Tickets (MLA - DVO - MLA) |
13/08/2018 |
| 1739 |
GOODS-2018-08-75 PROCUREMENT OF ONE(1) UNIT DRONE FOR CDRRMO USE, THIS CITY
|
13/08/2018 |
| 1740 |
Circuit Breaker 6 Branches & 43 other L/I
|
13/08/2018 |
| 1741 |
Procurement and Delivery of Office Identification Cards for DENR Abra
|
13/08/2018 |
| 1742 |
SUPPLY AND DELIVERY OF WATER METER 15mm∅
|
13/08/2018 |
| 1743 |
Purchase and Delivery of E-Tickets (MLA - DVO - MLA)
|
13/08/2018 |
| 1744 |
PROCUREMENT OF INTEGRATED GNSS AND ENGINEERING SURVEY SOFTWARE |
10/08/2018 |
| 1745 |
SUPPLY AND DELIVERY OF WATER METERS
|
10/08/2018 |
| 1746 |
Purchase of Various Production Flow Meters
|
10/08/2018 |
| 1747 |
COMPUTER TABLET HIGH END |
10/08/2018 |
| 1748 |
Supply and Delivery of Flow Meter and Gate Valve for Site Development at Tanauan City High PS
|
10/08/2018 |
| 1749 |
RFQ Fire Extinguisher for PhilSCAT
|
10/08/2018 |
| 1750 |
For Cessna 150M Aircraft
|
10/08/2018 |
| 1751 |
ITB-GS-20180627-01 - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches
|
09/08/2018 |
| 1752 |
Supply and Delivery of Water Meter ½" (DN15) as 3rd & 4th Quarter Procurement for Stock, for Operations & Maintenance and NWSC Installations
|
09/08/2018 |
| 1753 |
PROCUREMENT OF 5.56MM, M193 AMMUNITION |
09/08/2018 |
| 1754 |
Purchase of Ammunitions for Bacoor PNP SWAT Training 2018 |
09/08/2018 |
| 1755 |
Request for Quotation (HMD-2018-07-0450 Velocity Radar Gun)
|
09/08/2018 |
| 1756 |
Supply and Delivery of Meter Reading Devices
|
09/08/2018 |
| 1757 |
Citation Tickets etc. (06-1103)TMO |
09/08/2018 |
| 1758 |
Procurement of University Biometric Machine |
09/08/2018 |
| 1759 |
MPG-B1-2018-123 - SUPPLY AND DELIVERY OF BRAND NEW PHILIPPINE ARMY BALLISTIC HELMET AND MILITARY BODY ARMOR, PHILARPAT, MODEL 1
|
08/08/2018 |
| 1760 |
RAED-3287: Procurement of Two (2) Sets of Drone
|
08/08/2018 |
| 1761 |
Supply and Delivery of Water Meters
|
08/08/2018 |
| 1762 |
Supply and Delivery of Fire Extinguishers for Disaster and Rescue Fire Fighting Equipment at NORSU Main Campus
|
08/08/2018 |
| 1763 |
ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army |
08/08/2018 |
| 1764 |
Purchase of Water Meter
|
08/08/2018 |
| 1765 |
INVITATION TO BID FOR THE SUPPLY & DELIVERY OF SIREN FOR EARLY WARNING SYSTEM
|
08/08/2018 |
| 1766 |
Procurement of 1 unit Ambulance
|
08/08/2018 |
| 1767 |
CTA BAC2-2018-03, Procurement of Three (3) Units Brand New Mini-Buses |
08/08/2018 |
| 1768 |
Procurement of Rescue Ambulance, Bacnotan, La Union |
08/08/2018 |
| 1769 |
M4 Rifle, Ballistic Vest and Helmet |
08/08/2018 |
| 1770 |
Purchase & Delivery of Equipment for the Special Weapons and Tactics Unit (SWAT) of the Province
|
08/08/2018 |
| 1771 |
Supply and Delivery of 1 Unit Transformer 50 KVA
|
08/08/2018 |
| 1772 |
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 |
| 1773 |
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 |
| 1774 |
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 |
| 1775 |
ITB No. 1806-198 Proc. of Goods (Ambulance Supplies and Equipment)(Rebid) |
07/08/2018 |
| 1776 |
MAMBURAO AIRPORT DEVELOPMENT PROJECT (Construction of Perimeter Fence, Asphalt Overlay of Runway and Rehabilitation/Improvement of Passenger Terminal Building) |
07/08/2018 |
| 1777 |
PURCHASE OF 1 UNIT BRAND NEW AMBULANCE (2nd Bidding)
|
07/08/2018 |
| 1778 |
SUPPLY AND DELIVERY OF AIR CIRCUIT BREAKER FOR MAN CXZ GENSET OF CUYO DPP
|
07/08/2018 |
| 1779 |
Supply & delivery of Shotgun
|
07/08/2018 |
| 1780 |
Supply and Delivery of One (1) Unit Emergency Transport Vehicle/Ambulance
|
07/08/2018 |
| 1781 |
Spares for the Recovery of UH-1H Aircraft Nr 516
|
07/08/2018 |
| 1782 |
Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher |
07/08/2018 |
| 1783 |
Supply and Delivery of Ambulance
|
07/08/2018 |
| 1784 |
Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment
|
07/08/2018 |
| 1785 |
Supply and Delivery of Two (2) Units Portable IED X-Ray
|
07/08/2018 |
| 1786 |
Procurement of Ammunition PR # 2018-07-19-361 & 2018-07-19-362
|
07/08/2018 |
| 1787 |
Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177 |
07/08/2018 |
| 1788 |
PURCHASE OF RADIO |
07/08/2018 |
| 1789 |
Procurement of Ammunition PR # 2018-07-19-362 |
07/08/2018 |
| 1790 |
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 |
| 1791 |
PURCHASE and INSTALLATION of PABX TELEPHONE SYSTEM for NEW RADAR BLDG. USE
|
07/08/2018 |
| 1792 |
Supply and Delivery of 4 units Multi-biometric identification time and access control terminal
|
07/08/2018 |
| 1793 |
Supply and Delivery of Computer Tablet and other items
|
07/08/2018 |
| 1794 |
Purchase of one ambulance for use of Barangay Bata
|
06/08/2018 |
| 1795 |
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 |
| 1796 |
S&D of 20 units 1 unit Biometric Machine, |
06/08/2018 |
| 1797 |
Supply & Delivery of Brand New Medical Ambulance
|
06/08/2018 |
| 1798 |
SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) |
06/08/2018 |
| 1799 |
SUPPLY AND DELIVERY OF WATER METER 1/2" |
06/08/2018 |
| 1800 |
Biometric Fingerprint Time Attendance A-C081-HRMO |
06/08/2018 |
| 1801 |
Supply and Delivery of Portable Public Address System for CAS-CvSU Main Campus |
06/08/2018 |
| 1802 |
1808-54001 - PUBLIC ADDRESS SYSTEM |
06/08/2018 |
| 1803 |
Purchase of Ammunition for Special Operation purposes of CSU |
06/08/2018 |
| 1804 |
PROC-1800308-BIOMETRICS DOOR |
06/08/2018 |
| 1805 |
SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION/REPLACEMENT AND MONITORING NON - REVENUE WATER FOR VARIOUS PUMP STATION
|
06/08/2018 |
| 1806 |
SUPPLY AND DELIVERY OF TABLET PC UNDER EMB-AFMD-PGSS RFQ NO. EMB-PROP.-SHOPPING-G-143-8-01-2018
|
06/08/2018 |
| 1807 |
PURCHASE OF ONE (1) TABLET COMPUTER FOR THE DEVELOPMENT AND DESIGN OF VARIOUS IEC MATERIALS FOR DRRM IEC ACTIVITIES
|
06/08/2018 |
| 1808 |
Supply and Delivery of Three (3) units Thermal Infra-Red Network Camera |
06/08/2018 |
| 1809 |
Repair of Fixed Check-In Baggage X-Ray Machine at Kalibo International Airport
|
06/08/2018 |
| 1810 |
SUPPLY AND DELIVERY OF RUF TICKET CY 2018
|
06/08/2018 |
| 1811 |
Procurement of Ctg Cal. 40 (Ball) & 7 other L/I
|
06/08/2018 |
| 1812 |
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 |
| 1813 |
Barcode Scanner |
03/08/2018 |
| 1814 |
Supply & Delivery of One(1) Unit DRONE (Equipment for Search, Rescue & Retrieval)
|
03/08/2018 |
| 1815 |
RFQ - Biometric |
03/08/2018 |
| 1816 |
Supply and Delivery of Military, Police and Traffic Supplies |
02/08/2018 |
| 1817 |
Supply and Delivery of Circuit Breakers and Other Items; PR No. 1575 dated July 2, 2018; SN 187 - 2018 |
02/08/2018 |
| 1818 |
Supply and delivery of 7 units Biometrics to be used at DA RFO 1 Stations |
02/08/2018 |
| 1819 |
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 |
| 1820 |
PURCHASE OF GENERATOR SET
|
01/08/2018 |
| 1821 |
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 |
| 1822 |
Purchase of Rescue Equipment and Accessories
|
01/08/2018 |
| 1823 |
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 |
| 1824 |
RFQ 2018-07-0411-STUDENT IDENTIFICATION CARD |
01/08/2018 |
| 1825 |
RFQ for Biometric Time Recorder |
01/08/2018 |
| 1826 |
High Pressure Washer, Ophthalmology & Visual Sciences SOJR |
01/08/2018 |
| 1827 |
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 |
| 1828 |
Procurement of Printing Service (Ayuda Medical sa Barangay Health Coupons)-07-386(A)PGO-Ayuda |
31/07/2018 |
| 1829 |
VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION |
31/07/2018 |
| 1830 |
ORD PABAC 013-18 LOT 1 56,000 ea Grenade, Hand, Fragmentation |
31/07/2018 |
| 1831 |
ORD PABAC 013-18 LOT 2 83,200 ea Grenade, Rifle |
31/07/2018 |
| 1832 |
ORD PABAC 013-18 LOT 4 20,600 ea Grenade, Hand, Riot Control (CS) |
31/07/2018 |
| 1833 |
VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION |
31/07/2018 |
| 1834 |
ORD PABAC 015-18 LOT 1 4,000 blks Chg Demo Blk ¼ lb TNT |
31/07/2018 |
| 1835 |
ORD PABAC 015-18 LOT 2 5,000 blks Chg Demo Blk ½ lb TNT |
31/07/2018 |
| 1836 |
ORD PABAC 015-18 LOT 3 4,000 blks Chg Demo Blk 1 lb TNT
|
31/07/2018 |
| 1837 |
ORD PABAC 015-18 LOT 4 16,500 blks Chg Demo Blk 1 ¼ lb C4 |
31/07/2018 |
| 1838 |
PB No. 18-200-10; Supply and Delivery of Passport Reader for Bureau of Immigration (BI) |
31/07/2018 |
| 1839 |
PURCHASE OF HANDHELD RADIO
|
31/07/2018 |
| 1840 |
Portable Two Way Radio
|
31/07/2018 |
| 1841 |
One (1) Biometric Fingerprint Scanner - City Human Resource Management Office
|
31/07/2018 |
| 1842 |
FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS)
|
31/07/2018 |
| 1843 |
Supply and Delivery of Electrical Metering cab g22a |
31/07/2018 |
| 1844 |
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 |
| 1845 |
Supply and Delivery of Materials for the Maintenance of Weapons Equipment of PS35 |
30/07/2018 |
| 1846 |
Purchase/delivery of brandnew ambulance with complete accessories (1 unit)
|
30/07/2018 |
| 1847 |
Invitation to Bid - Procurement of Caliber Type Rifle for PNP-Danao City |
30/07/2018 |
| 1848 |
CCTV Cameras, IPPBX & IP Phone System, PA Public Address System |
30/07/2018 |
| 1849 |
SUPPLY & DELIVERY OF ID MAKER/ID CARD PRINTER
|
30/07/2018 |
| 1850 |
SUPPLY AND DELIVERY OF TWO (2) RADIO, POSO |
30/07/2018 |
| 1851 |
Purchase of Fire Extinguisher |
30/07/2018 |
| 1852 |
Identification Card, Lamination with ID Lace |
30/07/2018 |
| 1853 |
HO-AWA18-010 - Supply and Delivery of Monocular Telescope & Binoculars
|
30/07/2018 |
| 1854 |
Supply, Delivery and Licensing of 2 units pistol |
30/07/2018 |
| 1855 |
Procurement and Delivery of Six (6) Units of Biometrics
|
30/07/2018 |
| 1856 |
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 |
| 1857 |
IDENTIFICATION CARD PRINTING |
30/07/2018 |
| 1858 |
SUPPLY AND DELIVERY OF BARCODE STICKER |
30/07/2018 |
| 1859 |
Provision of Security Barriers and/or Railings at Laoag International Airport
|
27/07/2018 |
| 1860 |
Supply & Installation of 1unit Automatic Identification System
|
27/07/2018 |
| 1861 |
Supply and delivery of BRASS FLOW METER 1" 1/4
|
27/07/2018 |
| 1862 |
Printing and delivery of Customized Certificate Holder
|
27/07/2018 |
| 1863 |
RFQ No. A2018-07-0326 Procurement of Mobile Pre-paid Card for FO Mancom
|
27/07/2018 |
| 1864 |
Pupils Identification Cards
|
27/07/2018 |
| 1865 |
Supply & Delivery of Military & Police Supplies (NPMC).
|
27/07/2018 |
| 1866 |
Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP
|
27/07/2018 |
| 1867 |
RFQ - Ammunition for Supervisory Course |
27/07/2018 |
| 1868 |
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 |
| 1869 |
18-038-05 RE-BID REHABILITATION OF PASSENGER TERMINAL BUILDING AT SANGA-SANGA AIRPORT
|
26/07/2018 |
| 1870 |
ITB-GS-20180625-02 - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices |
26/07/2018 |
| 1871 |
SUPPLY AND DELIVERY OF FORTY (40) UNITS BRAND NEW DOCUMENT SCANNER FOR THE DEVELOPMENT BANK OF THE PHILIPPINES |
26/07/2018 |
| 1872 |
SUPPLY AND DELIVERY OF SEVEN (7) UNITS AMBULANCE VAN WITH ACCESSORIES
|
26/07/2018 |
| 1873 |
Spares for the Maintenance of Electrical and Avionics Systems of SF-260TP Aircraft
|
26/07/2018 |
| 1874 |
Spares for the Recovery of UH-1D Aircraft Nr 8230
|
26/07/2018 |
| 1875 |
Boots, Combat
|
26/07/2018 |
| 1876 |
Installation & Upgrading of Public Address System
|
26/07/2018 |
| 1877 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
26/07/2018 |
| 1878 |
JO:LM - Reproduction of Forms: 15,000 pcs. Health Certificate Card, Cream, etc |
26/07/2018 |
| 1879 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR RESCUERS OF RAMON
|
26/07/2018 |
| 1880 |
PROVISION OF FIRE PROTECTION SYSTEM (FDAS,FSS EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport
|
26/07/2018 |
| 1881 |
PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION |
26/07/2018 |
| 1882 |
Installation of Additional CCTV Camers, Antennas and Data Cabinets for the use of City Government of Tarlac |
26/07/2018 |
| 1883 |
Barcode Stickers and Correction Tapes |
26/07/2018 |
| 1884 |
QM PABAC 033-18 Procurement of 25,632 ea Belt, Tactical, OD
|
25/07/2018 |
| 1885 |
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 |
| 1886 |
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 |
| 1887 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION |
25/07/2018 |
| 1888 |
Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories |
25/07/2018 |
| 1889 |
PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP
|
25/07/2018 |
| 1890 |
PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP
|
25/07/2018 |
| 1891 |
B20180144 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building (RE-BID)
|
25/07/2018 |
| 1892 |
Supply of 500 pcs. Water Meter 15mm dia.
|
25/07/2018 |
| 1893 |
Purchase of Biometric Scanner |
25/07/2018 |
| 1894 |
100 pcs. Circuit Breaker, 30 amps, Bolt-on (Good Quality), 200 units Contactor, Magnetic – 5.5kw (Good Quality), etc.
|
25/07/2018 |
| 1895 |
KINDER TO GRADE 6 IDENTIFICATION CARD
|
25/07/2018 |
| 1896 |
RFQ Public Address System for CAG |
25/07/2018 |
| 1897 |
ITB 18-0062 - Supply and Delivery of 1 unit Ambulance, Van 3.0, MT.
|
24/07/2018 |
| 1898 |
SUPPLY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM AND VERY EARLY SMOKE DETECTION ALARM SYSTEM FOR THE DATA CENTER
|
24/07/2018 |
| 1899 |
PURCHASE OF ONE (1) UNIT SET DRONE CAMERA
|
24/07/2018 |
| 1900 |
Purchase of Drone Camera with GPS and Battery
|
24/07/2018 |
| 1901 |
SUPPLY AND DELIVERY OF 9,344 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-18G) |
24/07/2018 |
| 1902 |
SUPPLY AND DELIVERY OF 700 units Rotary Blade/Propelled Wing Unmanned Aerial Vehicle (Public Bidding No. PNP-18-20G) |
24/07/2018 |
| 1903 |
Procurement of One (1) unit Ambulance |
24/07/2018 |
| 1904 |
Establishment of Duero Public Address System |
24/07/2018 |
| 1905 |
Supply and Delivery of Four (4) Units Biometric Timekeeping Device
|
24/07/2018 |
| 1906 |
Proc of 10 ea Circuit breaker 15 amps (plug-in) and 45 L/I
|
24/07/2018 |
| 1907 |
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 |
| 1908 |
Public Address System
|
24/07/2018 |
| 1909 |
Procurement of 1-Unit Biometric
|
24/07/2018 |
| 1910 |
100-2018-06-903 Supply and delivery of Binocular |
24/07/2018 |
| 1911 |
Printing Services of Identification Cards |
24/07/2018 |
| 1912 |
Purchase of 1 Unit Ambulance
|
23/07/2018 |
| 1913 |
MPG-B1-2018-039 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA) |
23/07/2018 |
| 1914 |
ORD PABAC 007-18 Lot1 230,000 rds Ctg, 7.62x51mm, Match Linked (168 Grains)
|
23/07/2018 |
| 1915 |
ORD PABAC 007-18 Lot2 1,042,500 rds Ctg, 9x19mm, Match (124 Grains)
|
23/07/2018 |
| 1916 |
ORD PABAC 006-18 Lot3 1,837,445 rds Ctg, 5.56mm, Blank
|
23/07/2018 |
| 1917 |
ORD PABAC 006-18 Lot2 2,100,000 rds Ctg, 9x19mm, Ball
|
23/07/2018 |
| 1918 |
ORD PABAC 006-18 Lot1 615,000 rds Ctg, Cal .45, Ball
|
23/07/2018 |
| 1919 |
ORD PABAC 005-18 Lot2 3,000 rds Projectile, 155mm HE-ERFB-BT
|
23/07/2018 |
| 1920 |
ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum
|
23/07/2018 |
| 1921 |
ORD PABAC 007-18 Lot3 43,500 rds Ctg, 5.56x45mm, Match (52 Grains)
|
23/07/2018 |
| 1922 |
ORD PABAC 007-18 Lot4 467,500 rds Ctg, 5.56x45mm, Match (69 Grains)
|
23/07/2018 |
| 1923 |
Procurement of Weapon Parts and Ballistic Supplies
|
23/07/2018 |
| 1924 |
PROCUREMENT OF COMPREHENSIVE GOVERNMENT FINANCIAL MANAGEMENT SYSTEM WITH FIBER OPTIC CABLING |
23/07/2018 |
| 1925 |
Supply and Delivery of 2 units Ambulance |
23/07/2018 |
| 1926 |
Procurement of Manpower for the Upkeeping and Maintenance of Port Physical Facilities
|
23/07/2018 |
| 1927 |
PURCHASE OF BULLET PROOF VEST
|
23/07/2018 |
| 1928 |
PURCHASE OF BULLET PROOF VEST |
23/07/2018 |
| 1929 |
Purchase of Additional Repeater (Solar) for MDRRM Early Warning System Device @ LGU-Carmen, Bohol
|
23/07/2018 |
| 1930 |
PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS
|
23/07/2018 |
| 1931 |
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 |
| 1932 |
WATER METER |
23/07/2018 |
| 1933 |
1807-54125 - VARIOUS CONSUMABLES FOR CARD PRINTER (RIBBON AND OTHERS)
|
23/07/2018 |
| 1934 |
Aircraft Drone Camera for PDRRMO for Rapid assessment of the areas affected by any man made or natural disaster
|
23/07/2018 |
| 1935 |
Supply and Delivery of Student Identification Card.
|
23/07/2018 |
| 1936 |
Purchase and Delivery of E-tickets to Davao
|
23/07/2018 |
| 1937 |
Purchase of semi-auto shotgun magazines
|
23/07/2018 |
| 1938 |
SVP 813-18 Ammunition
|
23/07/2018 |
| 1939 |
FINANCIAL MANAGEMENT INFORMATION SYSTEM
|
23/07/2018 |
| 1940 |
R & M of Aircraft & Aircraft Ground Equipment
|
23/07/2018 |
| 1941 |
REQUEST FOR EXPRESSION OF INTEREST FOR SOCIAL MEDIA MANAGEMENT AND PLACEMENT |
20/07/2018 |
| 1942 |
Supply And Delivery Of Binoculars At Legazpi Airport (2nd SVP) |
20/07/2018 |
| 1943 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
20/07/2018 |
| 1944 |
Supply and Delivery of 6 units Two-way Radio with FM receiver
|
20/07/2018 |
| 1945 |
Ammunitions and Supplies |
20/07/2018 |
| 1946 |
Procurement of Biometric Time Attendance
|
20/07/2018 |
| 1947 |
Purchase of One (1) unit 50 KVA Transformer
|
20/07/2018 |
| 1948 |
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 |
| 1949 |
Purchase of Rubber Boots (for men) and Raincoat (Military Type)
|
20/07/2018 |
| 1950 |
Procurement of aircraft spare parts
|
20/07/2018 |
| 1951 |
PRINTING OF STUDENTS IDENTIFICATION CARD
|
20/07/2018 |
| 1952 |
BARCODE SCANNER etc. for ULRC circulation counter
|
20/07/2018 |
| 1953 |
SUPPLY AND DELIVERY OF LAMINATED IDENTIFICATION CARD
|
20/07/2018 |
| 1954 |
Supply, Delivery and Installation Of Biometric Machine
|
20/07/2018 |
| 1955 |
Package 3 of 9 - Supply and Delivery of Ten (10) Pieces - Mechanical Water Meter, 200mm (8") Ø
|
19/07/2018 |
| 1956 |
SUPPLY & DELIVERY OF 56 UNITS 1000 GALLONS CAPACITY FIRETRUCK
|
19/07/2018 |
| 1957 |
Brand New Ambulance
|
19/07/2018 |
| 1958 |
SUPPLY & DELIVERY OF FIREARMS & OTHER POLICE EQUIPMENT & ACCESSORIES
|
19/07/2018 |
| 1959 |
Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories
|
19/07/2018 |
| 1960 |
Heat and Power Storage Option for Accelerating Renewable Energy Penetration |
19/07/2018 |
| 1961 |
PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM |
19/07/2018 |
| 1962 |
Supply and Delivery of Walk Through Metal Detector for the VPAF |
19/07/2018 |
| 1963 |
PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM |
19/07/2018 |
| 1964 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses |
19/07/2018 |
| 1965 |
IDENTIFICATION CARD OF PUPIL OF SALITRAN ELEMENTARY SCHOOL
|
19/07/2018 |
| 1966 |
PUBLIC ADDRESS/SOUND SYSTEM FOR THE LGU
|
19/07/2018 |
| 1967 |
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 |
| 1968 |
Printing of Traffic Tickets (Citation) for the Office of the Municipal Treasurer, Ibaan, Batangas |
19/07/2018 |
| 1969 |
LERMA ES IDENTIFICATION CARD |
19/07/2018 |
| 1970 |
PURCHASE OF BRAND NEW AMBULANCE VEHICLE
|
18/07/2018 |
| 1971 |
Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital
|
18/07/2018 |
| 1972 |
SUPPLY AND DELIVERY OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS
|
18/07/2018 |
| 1973 |
Supply and Delivery of Rescue Boat with Trailer for MDRRMC office, LGU Villasis, Pangasinan
|
18/07/2018 |
| 1974 |
INSTALLATION OF 50 KVA TRANSFORMER WITH COMPLETE ACCESSORIES |
18/07/2018 |
| 1975 |
SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (GOODS-2018-027)
|
18/07/2018 |
| 1976 |
Procurement of Biometric Fingerscanner Machine and Multimedia LED/LCD Projector
|
18/07/2018 |
| 1977 |
Biometric - ADMIN |
18/07/2018 |
| 1978 |
Tactical Self-Defense Training for SWAT-Philippine National Police Officers |
18/07/2018 |
| 1979 |
RFQ-GS-20180608-01 - 3 Units Bullet Proof Vest |
18/07/2018 |
| 1980 |
SUPPLY AND INSTALLATION OF TRANSFORMER |
18/07/2018 |
| 1981 |
Supply and Delivery of Ammunition
|
18/07/2018 |
| 1982 |
SVP 18-07-0613: 1 Lot – Copter-type Unmanned Aerial Systems (UAS) with Multispectral Sensor
|
18/07/2018 |
| 1983 |
RFQ-GS-20180626-03 - Subscription and Application of IP VSAT C-Band Link for Three (3) LANDBANK Offsite ATMs
|
18/07/2018 |
| 1984 |
PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (MPOC/GF) |
17/07/2018 |
| 1985 |
One (1) Lot Manpower Services |
17/07/2018 |
| 1986 |
Purchase of Human Resource Information System Programs – Biometric Device and Accessories
|
17/07/2018 |
| 1987 |
SUPPLY AND DELIVERY OF SIXTEEN (16) UNITS DOCUMENT SCANNER FOR (iHOMIS) |
17/07/2018 |
| 1988 |
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 |
| 1989 |
Detector, Money Counterfeit
|
17/07/2018 |
| 1990 |
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 |
| 1991 |
Procurement of Brand New Inflatable Boat
|
16/07/2018 |
| 1992 |
Bullet Proof Vest & Helmet - PNP (18-0740) |
16/07/2018 |
| 1993 |
SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE
|
16/07/2018 |
| 1994 |
PROCUREMENT OF WATER METER
|
16/07/2018 |
| 1995 |
Procurement of CCTV
|
16/07/2018 |
| 1996 |
PURCHASE OF ONE (1) UNIT AMBULANCE/UTILITY VEHICLE
|
16/07/2018 |
| 1997 |
PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS)
|
16/07/2018 |
| 1998 |
Small Value Procurement for the Military, Police and Traffic Supplies Expenses
|
16/07/2018 |
| 1999 |
2018-013 INFRA FABRICATION OF SIX (6) UNITS BIOMETRIC CABINET |
16/07/2018 |
| 2000 |
Supply and Delivery of 2 units Drone and Its Accessories
|
16/07/2018 |
| 2001 |
Purchase of ID Card Supplies for I.D. System at Salcedo - 2nd Quarter of CY 2018.
|
16/07/2018 |
| 2002 |
Purchase of prepaid cards for the use of Local Chief Executive (3rd qtr)
|
16/07/2018 |
| 2003 |
Purchase of Biometrics
|
16/07/2018 |
| 2004 |
Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF 2D BARCODE SCANNER - HANDS FREE AND BARCODE PRINTER WITH STICKER)
|
16/07/2018 |
| 2005 |
Preparatory Workshop for the DepEd Cyber Expo (for CO)
|
16/07/2018 |
| 2006 |
Aircraft Spareparts |
16/07/2018 |
| 2007 |
Request for Expression of Interest for the Implementation of Integrated Solid Waste Management Program of Municipality of Cabugao, Ilocos Sur
|
13/07/2018 |
| 2008 |
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 |
| 2009 |
Ammunitions for Police
|
13/07/2018 |
| 2010 |
Supply and Delivery of 1,290 units 15mm diameter Multi Jet Brass Water Meter
|
13/07/2018 |
| 2011 |
RPT-18-928-B (RE-BID) BIOMETRIC DEVICE
|
13/07/2018 |
| 2012 |
PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019
|
13/07/2018 |
| 2013 |
Procurement of One (1) unit military light truck Jeep typed vehicle
|
13/07/2018 |
| 2014 |
Supply and delivery of Fingerprint Scanner
|
13/07/2018 |
| 2015 |
Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories |
13/07/2018 |
| 2016 |
Supply and delivery of biometric door lock with time attendance logs report |
13/07/2018 |
| 2017 |
REQUEST FOR QUOTATION PRINTING OF IDENTIFICATION CARD, ID LANYARD, ID PICTURE AND ID CASE FOR MES LEARNERS |
13/07/2018 |
| 2018 |
Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories
|
13/07/2018 |
| 2019 |
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 |
| 2020 |
Procurement of Rescue Equipments
|
12/07/2018 |
| 2021 |
ITB NO. 2018-0016 Supply, Delivery and Testing of FIRE EXTINGUISHERS
|
12/07/2018 |
| 2022 |
ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army
|
12/07/2018 |
| 2023 |
ORD (BUS) PABAC 008 –18 Procurement of 2 units, Passenger Bus for the Philippine Army
|
12/07/2018 |
| 2024 |
PURCHASE OF 1 UNIT BRAND NEW AMBULANCE
|
12/07/2018 |
| 2025 |
ITB-GS-20180605-01 - 6,832,000 pcs. LANDBANK EMV Cash Card with Personalization
|
12/07/2018 |
| 2026 |
Procurement of One (1) Unit Brand New Ambulance
|
12/07/2018 |
| 2027 |
Citation Tickets (2018-1011-0311)
|
12/07/2018 |
| 2028 |
Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher
|
12/07/2018 |
| 2029 |
Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability
|
12/07/2018 |
| 2030 |
REPOSTING: PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS
|
12/07/2018 |
| 2031 |
Purchase of 10 unit Power Generators |
12/07/2018 |
| 2032 |
Procurement of aircraft spare parts
|
12/07/2018 |
| 2033 |
Purchase of SWAT Ammunitions-military supplies for PNP under PR#2018-07-2414 |
12/07/2018 |
| 2034 |
Students ID with Cord & Lamination
|
12/07/2018 |
| 2035 |
PUBLIC ADDRESS SYSTEM, PORTABLE SOUND SYSTEM, CCTV CAMERA 2018
|
12/07/2018 |
| 2036 |
PURCHASE OF ONE(1) UNIT AMBULANCE
|
11/07/2018 |
| 2037 |
Supply and Delivery of Two Hundred Seventy Two (272) units, Cal 5.56mm Assault Rifle
|
11/07/2018 |
| 2038 |
SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM (REBID)
|
11/07/2018 |
| 2039 |
Supply and Delivery of 71 units, Handheld Radio (Re-bid)
|
11/07/2018 |
| 2040 |
QM PABAC 022-18 Procurement of 9,487 ea Pack, Jungle, Nylon/Camouflage |
11/07/2018 |
| 2041 |
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 |
| 2042 |
Supply and Delivery of Handheld and Base Radios
|
11/07/2018 |
| 2043 |
LOAD BALANCER, GIGABIT ETHERNET SWITCH ETC.
|
11/07/2018 |
| 2044 |
Supply, delivery and installation of Walkthrough Metal Detector
|
11/07/2018 |
| 2045 |
3LSSM2018A-606 Military, Police and Traffic Supplies
|
11/07/2018 |
| 2046 |
Military, Police and Traffic Supplies 3LSSM2018A-609
|
11/07/2018 |
| 2047 |
PROCUREMENT OF RADAR SPEED GUNS - SECOND POSTING
|
11/07/2018 |
| 2048 |
PROCUREMENT OF DESIGN/LAYOUT AND PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES
|
11/07/2018 |
| 2049 |
Supply and Delivery of Identification Cards with Lace for the use of Day Care Children |
11/07/2018 |
| 2050 |
Public Address Sound System
|
11/07/2018 |
| 2051 |
S1-SPS18-007 - Construction of SwitchGear Enclosure of Narra S/S and Brookes Point S/S
|
10/07/2018 |
| 2052 |
Invitation to Bid for the ID System Computerization (Human Resource Management System) @ HRMO, Cabugao, Ilocos Sur
|
10/07/2018 |
| 2053 |
Rebidding of Procurement of Vehicle - Ambulance PR # 2018-08-17-470
|
10/07/2018 |
| 2054 |
18-020-02 (RE-BID) SUPPLY AND DELIVERY OF BLOCK UP CONVERTER (BUC) FOR VERY SMALL APERTURE TERMINAL (VSAT)
|
10/07/2018 |
| 2055 |
Supply and Delivery of Brand New Ambulance
|
10/07/2018 |
| 2056 |
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 |
| 2057 |
Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles
|
10/07/2018 |
| 2058 |
Supply & delivery of Shotgun
|
10/07/2018 |
| 2059 |
SUPPLY AND DELIVERY OF 501 units Enhanced Combat Helmet (Public Bidding No. PNP-18-17G)
|
10/07/2018 |
| 2060 |
HV Switchgear 600KVA etc. (06-1023)CGSO
|
10/07/2018 |
| 2061 |
Supply and Delivery of Twenty Four (24) Brand New Units of Binoculars
|
10/07/2018 |
| 2062 |
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 |
| 2063 |
HO-MSD18-004 - Supply, Delivery and Test of Multi-Function Transformer, Circuit Breaker and Protective Relay System for MRMD
|
10/07/2018 |
| 2064 |
Procurement of One (1) unit Ambulance
|
10/07/2018 |
| 2065 |
SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA
|
10/07/2018 |
| 2066 |
PROCUREMENT OF BRAND NEW AMBULANCE TYPE I RE-BID UNDER IB NO. 2018-187-A
|
10/07/2018 |
| 2067 |
Procurement of various Agricultural Equipment (Cane Loader, Tractors, Disc Plow, Trailing Harrow & Trailer) (ITB 18-121)
|
10/07/2018 |
| 2068 |
Procurement of Ammunition PR # 2018-06-19-274
|
10/07/2018 |
| 2069 |
PROCUREMENT OF 9MM AMMUNITION AND 5.56MM, M193 AMMUNITION
|
10/07/2018 |
| 2070 |
Tactical Uniform-MDRRMO
|
10/07/2018 |
| 2071 |
Biometrics - Time Attendance with DTR print out
|
10/07/2018 |
| 2072 |
SUPPLY AND DELIVERY OF BINOCULAR |
10/07/2018 |
| 2073 |
Biometrics Machine
|
10/07/2018 |
| 2074 |
SCHOOL ID CARDS
|
10/07/2018 |
| 2075 |
Purchase of Level 3 Tactical Bullet Proof Vests for Operation Use
|
10/07/2018 |
| 2076 |
RFQ-T-PURCHASE OF HANDHELD RADIOS FOR THE USE OF THE NAVOTAS PNP BY THE OFFICE OF THE CITY MAYOR
|
10/07/2018 |
| 2077 |
9mm Ammunition PR-2018-9999-1944
|
10/07/2018 |
| 2078 |
R & M of Aircraft & Aircraft Ground Equipment
|
10/07/2018 |
| 2079 |
Purchase of Worm Geared Motor of Baggage Conveyors at Terminal 2
|
10/07/2018 |
| 2080 |
QM PABAC 013-18 Procurement of 6,817 ea Backpack, Tactical
|
09/07/2018 |
| 2081 |
PROCUREMENT OF TRACTOR MOWER FOR ORMOC AIRPORT
|
09/07/2018 |
| 2082 |
PROCUREMENT OF GARBAGE TRUCK FOR TACLOBAN AIRPORT
|
09/07/2018 |
| 2083 |
Procurement of Aircraft Vision Aerial Drone.
|
09/07/2018 |
| 2084 |
Supply and Delivery of Regenerative Air Street Sweeper Truck for Official Use of CENRO
|
09/07/2018 |
| 2085 |
SUPPLY AND DELIVERY OF GENERATOR SETS FOR CDRRMO
|
09/07/2018 |
| 2086 |
(SBMA-BAC-GOODS-ITB-22-18) SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS
|
09/07/2018 |
| 2087 |
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 |
| 2088 |
Procurement of Coaster Bus
|
09/07/2018 |
| 2089 |
Procurement of generator set
|
09/07/2018 |
| 2090 |
HRD_3 units Biometric
|
09/07/2018 |
| 2091 |
Purchase of Hologram Tamper Evident Sticker for the use BPLO for added Security features of Business Permits
|
09/07/2018 |
| 2092 |
Bus/Van Rental for July-September 2018
|
09/07/2018 |
| 2093 |
Supply of Public Address Audio System for Ground Floor Lobby POEA Central (RFQ 60R-2018)
|
09/07/2018 |
| 2094 |
ID LAMINATION
|
09/07/2018 |
| 2095 |
Purchase of of SFM Ammunitions for PNP under PR#2018-06-2396 |
09/07/2018 |
| 2096 |
C20182281 Bullet Proof Vest for PNP use |
09/07/2018 |
| 2097 |
EBMS-CIRCUIT BREAKER & 2 OTHERS
|
09/07/2018 |
| 2098 |
Procurement of Gun Mount Assembly For Multi-Role Response Vessels (MRRVs)
|
09/07/2018 |
| 2099 |
SVP (3) 728-18 Two way radio receiver compact device
|
09/07/2018 |
| 2100 |
Procurement of Chainsaw & Binoculars
|
09/07/2018 |
| 2101 |
Firearm Proficiency Supplies for Training
|
09/07/2018 |
| 2102 |
Ammunition 03-032
|
09/07/2018 |
| 2103 |
Procurement of Gun Mount Assembly for Multi-Role Responce Vessels (MRRVs)
|
09/07/2018 |
| 2104 |
Procurement of Combat Clothing and Individual Equipment (CCIE) of CGOC CLass 22-2017
|
09/07/2018 |
| 2105 |
ID card printer
|
06/07/2018 |
| 2106 |
Provision of Fire Protection System (FDAS, FSS, Emergency Lights and Signages) at Roxas Airport
|
06/07/2018 |
| 2107 |
PBD for goods-Purchase and Installation of CCTV
|
06/07/2018 |
| 2108 |
Request for Quotation for Fire Fighting Equipment & Accessories
|
06/07/2018 |
| 2109 |
PURCHASE OF BULLETPROOF VEST AND KEVLAR HELMET LEVEL 3A
|
06/07/2018 |
| 2110 |
PURCHASE OF PVC ID Card For use in the Human Resource Management Section, Administrative Division, this Regional Office.
|
06/07/2018 |
| 2111 |
Fire extinguisher
|
06/07/2018 |
| 2112 |
Purchase of 150 pcs. water meter
|
06/07/2018 |
| 2113 |
STUDENT IDENTIFICATION CARD |
06/07/2018 |
| 2114 |
PROCUREMENT OF TWO (2) UNITS WATER METER READING GADGET INCLUDING ACCESSORIES |
06/07/2018 |
| 2115 |
Purchase of other supplies used for mayors office & biometric. |
06/07/2018 |
| 2116 |
MPG/SVP REF. 2018-06-110: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW FOOTWEAR FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
06/07/2018 |
| 2117 |
MPG/SVP REF. 2018-06-118: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
06/07/2018 |
| 2118 |
PUPILS IDENTIFICATION CARD
|
06/07/2018 |
| 2119 |
Supply and Delivery of Student Identification Cards
|
06/07/2018 |
| 2120 |
Supply & Delivery of One (1) Unit Handheld Satellite Phone
|
06/07/2018 |
| 2121 |
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 |
| 2122 |
Procurement of Aircraft Spare Parts
|
06/07/2018 |
| 2123 |
ITB-GS-20180531-01 - 50,000 pcs. LANDBANK EMV Debit Card with Personalization, Kitting Services and Collaterals
|
05/07/2018 |
| 2124 |
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 |
| 2125 |
PURCHASE OF 20 UNITS FIRE EXTINGUISHERS
|
05/07/2018 |
| 2126 |
ORD PABAC 003-18 Lot 4 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked
|
05/07/2018 |
| 2127 |
ORD PABAC 003-18 Lot 5 1,160,500 Ctg, Cal 50, Ball, Linked
|
05/07/2018 |
| 2128 |
ORD PABAC 004-18 Lot1 123,500 Ctg, 40x46mm, HE
|
05/07/2018 |
| 2129 |
ORD PABAC 004-18 Lot 2 9,650 Ctg, 40x53mm, HEDP, Linked
|
05/07/2018 |
| 2130 |
ORD PABAC 003-18 Lot 1 13,150,000 rds Ctg, 5.56x45mm, Ball, M193
|
05/07/2018 |
| 2131 |
ORD PABAC 003-18 Lot 2 13,648,578 Ctg, 5.56x45mm, Ball, SS109
|
05/07/2018 |
| 2132 |
ORD PABAC 003-18 Lot 3 3,595,000 Ctg, 7.62x39mm, Ball
|
05/07/2018 |
| 2133 |
Procurement of Ambulance SuProcurement of Ambulance Supplies (Medicines) REBID.pplies (Medicines) REBID.
|
05/07/2018 |
| 2134 |
SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION.
|
05/07/2018 |
| 2135 |
SJADS SVP: 2018-26: Procurement and Installation of Early Warning and Public Address System for Sta Josefa Central Elementary School
|
05/07/2018 |
| 2136 |
Delivery of Unmanned Aerial Vehicle (Drone) |
05/07/2018 |
| 2137 |
Purchase of 10 units Handheld Radio
|
05/07/2018 |
| 2138 |
SUPPLY, DELIVERY AND INSTALLATION OF SOLAR LIGHTS AT AIRSIDE PERIMETER FENCE (PHASE I) AT ILOILO INTERNATIONAL AIRPORT |
04/07/2018 |
| 2139 |
16. Printing of 10,000 pieces Batangas Health Card ID for distribution to volunteers of the entire province.
|
04/07/2018 |
| 2140 |
Combat Chest Rig for M16/M14
|
04/07/2018 |
| 2141 |
SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS & LINE HARDWARES FOR MACONACON DPP
|
04/07/2018 |
| 2142 |
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 |
| 2143 |
Engine Assembly of T-41 B/D/K Aircraft
|
04/07/2018 |
| 2144 |
Spares for the Maintenance of Instrument System of SF-260TP Aircraft
|
04/07/2018 |
| 2145 |
RE-BID: Supply and Delivery of Water Meters (PR # 2018-03-38)
|
04/07/2018 |
| 2146 |
ORD PABAC 002-18 Lot 2 9,750 rds RPG 40MM, HEAT
|
04/07/2018 |
| 2147 |
ORD PABAC 002-18 Lot 3 5,450 rds RPG, 40MM, Thermobaric
|
04/07/2018 |
| 2148 |
ORD PABAC 001-18 Lot 1 33,200 rds Ctg, 60mm, HE
|
04/07/2018 |
| 2149 |
ORD PABAC 001-18 Lot 2 31,000 rds Ctg 81mm, HE
|
04/07/2018 |
| 2150 |
ORD PABAC 002-18 Lot 1 31,150 rds RPG, 40MM, HE
|
04/07/2018 |
| 2151 |
SUPPLY AND DELIVERY OF ONE (1) LOT CCTV CAMERA
|
04/07/2018 |
| 2152 |
BU 50 - 3 UNITS DRONE WITH LCD DISPLAY |
04/07/2018 |
| 2153 |
PROCUREMENT OF WALKTHROUGH METAL DETECTOR
|
04/07/2018 |
| 2154 |
Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots.
|
04/07/2018 |
| 2155 |
Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/OVG
|
04/07/2018 |
| 2156 |
RESEALING OF RUNWAY, TAXIWAY CRACKS AND SEISMIC JOINTS AT BAGABAG AIRPORT
|
04/07/2018 |
| 2157 |
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 |
| 2158 |
PROCUREMENT OF 2-UNITS BIOMETRIC FINFERPRINT SCANNER WITH UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY |
04/07/2018 |
| 2159 |
R & M of Aircraft & Aircraft Ground Equipment |
04/07/2018 |
| 2160 |
SUPPLY AND DELIVERY OF BRAND NEW MOTOR VEHICLE, AMBULANCE
|
03/07/2018 |
| 2161 |
Procurement of water meter & fittings for 150 consumers |
03/07/2018 |
| 2162 |
SUPPLY AND DELIVERY OF AMBULANCE VEHICLE (PR No. 18-05-0289) |
03/07/2018 |
| 2163 |
INSTALLATION OF STREET LIGHTING SYSTEM THRU SOLAR PANEL (PHASE 2) |
03/07/2018 |
| 2164 |
Supply and Delivery of One (1) Brand New Rescue Boat
|
03/07/2018 |
| 2165 |
PURCHASE OF BRAND NEW MINI-BUSES FOR THE USE OF CITY GOVERNMENT OF MAKATI
|
03/07/2018 |
| 2166 |
Biometric Fingerprint Time Attendance A-C081-HRMO
|
03/07/2018 |
| 2167 |
Procurement of Twenty Four (24) Units Handheld Radios as Additional Communication Equipment for the MDRRMO, LGU, Tagudin, Ilocos Sur
|
03/07/2018 |
| 2168 |
Supplying various ammunitions for use in markmanship training in the province, PGO, Boac, Marinduque |
03/07/2018 |
| 2169 |
SUPPLY AND DELIVERY OF BULLET PROOF VESTS
|
03/07/2018 |
| 2170 |
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 |
| 2171 |
MPG/SVP REF. 2018-06-108: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW PLATE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
03/07/2018 |
| 2172 |
MPG/SVP REF. 2018-06-107: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW GLOVE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
03/07/2018 |
| 2173 |
MPG/SVP REF. 2018-06-109: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW SHOES FOR THE PHILIPPINE MILITARY ACADEMY (PMA)
|
03/07/2018 |
| 2174 |
Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (AUV)
|
03/07/2018 |
| 2175 |
Printing and Delivery of Teaching and Non-Teaching Personnel and Students’/ Pupils’ Identification Cards
|
03/07/2018 |
| 2176 |
Printing Services for Students and School Personnel Identification Card at BSANHS- Junior, Concepcion, Tarlac
|
03/07/2018 |
| 2177 |
Purchase of various Rollers of the Departure Baggage Handling System at Terminal 2 (ris 18-83-171)
|
03/07/2018 |
| 2178 |
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 |
| 2179 |
Aircraft Spareparts |
03/07/2018 |
| 2180 |
Procurement of One (1) set Real Time Kinematic – Global Positioning System (RTK-GPS) & One (1) set Drone Surveying Instruments with Software
|
02/07/2018 |
| 2181 |
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 |
| 2182 |
One (1) unit Brand New Emergency Vehicle- Ambulance Type (re-bid) |
02/07/2018 |
| 2183 |
Request for Quotation for 167 KVA distribution transformer per PR#18-02-0410
|
02/07/2018 |
| 2184 |
Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass
|
02/07/2018 |
| 2185 |
Supply and Delivery of 20,320 Rounds Cartridge, 40mm LV HEDP Ammunition
|
02/07/2018 |
| 2186 |
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 |
| 2187 |
Supply and Delivery of Subscription for Cyber Security Devices and Software of PN Units |
02/07/2018 |
| 2188 |
Supply, Delivery and Installation of Face Recognition and Body Camera |
02/07/2018 |
| 2189 |
PURCHASE OF ONE (1) UNIT BUS
|
02/07/2018 |
| 2190 |
PURCHASE ONE (1) UN IT SURPLUS MINI BUS
|
02/07/2018 |
| 2191 |
12-07-2018 - Supply and Installation of Power Transformer
|
02/07/2018 |
| 2192 |
Supply and Delivery of Barcode Scanner, Barcode Printer, and Labels / Ribbon
|
02/07/2018 |
| 2193 |
1 LOT SUPPLY AND DELIVERY OF 1/2" Dia Water Meters without tail piece
|
02/07/2018 |
| 2194 |
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 |
| 2195 |
RFQ - Provision of Janitorial Manpower Services for NEDA Region 5 from July to December, 2018
|
02/07/2018 |
| 2196 |
Procurement of ID CARD of Grade 7 Students including MNHS-Main, Calawag NHS, Bamban NHS
|
02/07/2018 |
| 2197 |
Procurement of Helicopter Emergency Egress Device (HEEDS)
|
02/07/2018 |
| 2198 |
Supply and Delivery of Screen Biometric Finger System for SDO Marindque Elementary Schools use
|
02/07/2018 |
| 2199 |
Printing of Tamper-Proof Security Hologram Sticker for 2018 DOT Accreditation Certificates
|
02/07/2018 |
| 2200 |
RFQ-BNLSL-G-14-2018 Latest Very High Resolution Satellite Imageries 2,500 hectares Bao RIS, Valencia, Ormoc City
|
02/07/2018 |
| 2201 |
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 |
| 2202 |
Supply and Delivery of Bullets for the PNP
|
02/07/2018 |
| 2203 |
Procurement of High-end Drone, etc
|
02/07/2018 |
| 2204 |
Purchase of Five units Biometrics
|
02/07/2018 |
| 2205 |
Supply and Delivery of Ethernet Switch and Ethernet Cable for Network requirement of various offices at RMSC
|
02/07/2018 |
| 2206 |
Installation of CCTV @ Brgy Cupang Proper Balanga City,Bataan
|
29/06/2018 |
| 2207 |
SUPPLY, DELIVERY AND INSTALLATION OF 3 UNITS 250 KVA TRANSFORMER
|
29/06/2018 |
| 2208 |
Electrical Materials for Single Phase Transformer for Airconditioning Units |
29/06/2018 |
| 2209 |
Procurement of 5.56mm Primer and 7.62mm M13 Links
|
29/06/2018 |
| 2210 |
Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer
|
29/06/2018 |
| 2211 |
FENCING OF PAPI LIGHT/WEATHER SENSOR AT BASCO AIRPORT
|
29/06/2018 |
| 2212 |
SUPPLY AND DELIVERY OF VARIOUS RADIO COMMUNICATION EQUIPMENT.
|
29/06/2018 |
| 2213 |
Supply and Delivery of Enhanced Combat Helmet
|
29/06/2018 |
| 2214 |
SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION.
|
29/06/2018 |
| 2215 |
Purchase of Flow meter
|
29/06/2018 |
| 2216 |
PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport
|
29/06/2018 |
| 2217 |
Procurement of Biometrics 2018
|
29/06/2018 |
| 2218 |
PROCUREMENT OF MARINE BINOCULAR FOR PCG SMALL CRAFT
|
29/06/2018 |
| 2219 |
PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019
|
29/06/2018 |
| 2220 |
PROCUREMENT OF ADDITIONAL 49 BARCODE SCANNERS AND 7 BARCODE PRINTER FOR DOCUMENT TRACKING SYSTEM
|
29/06/2018 |
| 2221 |
Procurement of Third party manpower services
|
29/06/2018 |
| 2222 |
CONVERTER RAIL SWITCH ETHERNET FOR AGUS 1 HEP |
28/06/2018 |
| 2223 |
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 |
| 2224 |
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 |
| 2225 |
PROCUREMENT OF 2 UNITS AMBULANCE |
28/06/2018 |
| 2226 |
PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS
|
28/06/2018 |
| 2227 |
Procurement of 15 units of 45 Caliber auto system safe action pistol-PB-18-0067-REBID
|
28/06/2018 |
| 2228 |
Purchase and delivery of 100 pcs. water meter 1/2" size
|
28/06/2018 |
| 2229 |
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 |
| 2230 |
INSTALLATION & FABRICATION OF PUBLIC ADDRESS SYSTEM IN SELECTED BARANGAYS
|
28/06/2018 |
| 2231 |
PROCUREMENT OF BARCODE SCANNER AND PRINTER
|
28/06/2018 |
| 2232 |
Water Meter
|
28/06/2018 |
| 2233 |
Purchase of Biometric Scanner
|
28/06/2018 |
| 2234 |
3D PRINTER AND THERMAL IMAGER
|
28/06/2018 |
| 2235 |
Students Identification Card SY: 2018-2019
|
28/06/2018 |
| 2236 |
PURCHASE OF RADIO FOR BARANGAY POLICE
|
28/06/2018 |
| 2237 |
Procurement of Two Way Radio
|
28/06/2018 |
| 2238 |
Banknote value counting & authentication machine etc. PR-2018-1091-0022
|
28/06/2018 |
| 2239 |
Purchase of 20pcs Icom VHF Handeld Radio with battery pack
|
27/06/2018 |
| 2240 |
Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable
|
27/06/2018 |
| 2241 |
Supply and Delivery of One (1) unit Brand New Ambulance for the use of the Call 911
|
27/06/2018 |
| 2242 |
Supply of 1 unit Rescue boat w/ Trailer |
27/06/2018 |
| 2243 |
Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable
|
27/06/2018 |
| 2244 |
SUPPLY AND INSTALLATION OF INTERCOM & BIOMETRICS FOR PROJECT MANAGEMENT INFORMATION SYSTEM (PMIS).
|
27/06/2018 |
| 2245 |
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 |
| 2246 |
PROCUREMENT OF SPEED GUNS (RADAR)
|
27/06/2018 |
| 2247 |
Procurement of Consulting Services in the Formulation of 10 year Comprehensive Solid Waste Management Plan
|
27/06/2018 |
| 2248 |
Procurement of Supply and Delivery of 1 ½ & 2 ½ Pistol Grip Nozzle
|
27/06/2018 |
| 2249 |
AMP-18-06-002 Procurement of Firearms (PR # 18-06-0168)
|
27/06/2018 |
| 2250 |
Purchase of Drone
|
27/06/2018 |
| 2251 |
PURCHASE OF TRANSFORMER
|
27/06/2018 |
| 2252 |
Supply, Delivery, Installation and Testing of Public Address (PA) System for OCDRO-II
|
27/06/2018 |
| 2253 |
Biometrics & Fingerprint Time
|
27/06/2018 |
| 2254 |
AMP SVP NO: 18-06-0547 Printing of Book of Abstract Printing of Certificates
|
27/06/2018 |
| 2255 |
Procurement of Military supplies and related materials
|
27/06/2018 |
| 2256 |
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 |
| 2257 |
2018-09: Purchase of 5,500pieces 15mmØ Brass Water Meter (Anti-Magnetic and Unidirectional / Irreversible Feature) |
26/06/2018 |
| 2258 |
Procurement of Brand New Power Generator Set (Re-Bid)
|
26/06/2018 |
| 2259 |
PURCHASE OF (1) ONE UNIT AMBULANCE
|
26/06/2018 |
| 2260 |
SUPPLY AND DELIVERY OF CCTV FOR WAO INTEGRATED TRANSPORT TERMINAL, WAO, LANAO DEL SUR
|
26/06/2018 |
| 2261 |
SUPPLY AND DELIVERY OF SEVEN (7) SETS PPE FIREFIGHTING SUIT AND THREE (3) MORE ITEMS |
26/06/2018 |
| 2262 |
1 pc. Circuit Breaker 15A, 1"Ø surface type, with plastic enclosure, etc. PR # 309-18 rebid
|
26/06/2018 |
| 2263 |
Supply and Delivery of 50 Units Biometrics Scanner with RFID reader
|
26/06/2018 |
| 2264 |
Supply and Delivery of Military, Police and Traffic Supplies
|
26/06/2018 |
| 2265 |
Supply and Delivery of Dump truck for Solid Waste management
|
26/06/2018 |
| 2266 |
Purchase of Hologram Tamper Evident Sticker
|
26/06/2018 |
| 2267 |
Meter Reading and Bill System
|
26/06/2018 |
| 2268 |
Supply and Delivery of Drone. |
26/06/2018 |
| 2269 |
Purchase of ammunitions for PNP under PR#2018-06-2214 |
26/06/2018 |
| 2270 |
2018-446-I Manpower Agency
|
26/06/2018 |
| 2271 |
P.R No. 18-05-0917 Biometric Unit
|
26/06/2018 |
| 2272 |
Supply and Delivery of URU 4500 Fingerprint Reader and USB Numeric Keypad
|
26/06/2018 |
| 2273 |
S/D OF 150 Amp Circuit Breaker & 32 OTHERS
|
26/06/2018 |
| 2274 |
R & M of Aircraft & Aircraft Ground Equipment
|
26/06/2018 |
| 2275 |
Procurement of Drone
|
26/06/2018 |
| 2276 |
CONTINUATION OF MACONACON AIRPORT DEVELOPMENT
|
25/06/2018 |
| 2277 |
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 |
| 2278 |
Procurement of Generator Set (15KVA)
|
25/06/2018 |
| 2279 |
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 |
| 2280 |
Purchase of FireArm for Instructional Materials
|
25/06/2018 |
| 2281 |
Purchase of Distribution Transformer
|
25/06/2018 |
| 2282 |
45 pcs Tactical Suits
|
25/06/2018 |
| 2283 |
Purchase of military and police supplies under PR#2018-06-2177
|
25/06/2018 |
| 2284 |
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 |
| 2285 |
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 |
| 2286 |
1 UNIT DRONE
|
25/06/2018 |
| 2287 |
RFQ - Biometric
|
25/06/2018 |
| 2288 |
BIOMETRIC |
25/06/2018 |
| 2289 |
Students Identification Card
|
25/06/2018 |
| 2290 |
PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES
|
25/06/2018 |
| 2291 |
ID CARD PRINTER (DUAL SIDED) WITH FREE INITIAL
|
25/06/2018 |
| 2292 |
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 |
| 2293 |
Supply & Delivery of Various Ammunition (R.I.S. # 18-52-019)
|
25/06/2018 |
| 2294 |
Procurement of Ammunition for CGMC CL 63 & 64-17
|
25/06/2018 |
| 2295 |
Delivery of Waterproof with GPS Drone Camera and Controller, MDRRMO, Tapaz, Capiz
|
25/06/2018 |
| 2296 |
Procurement of Manpower Services for the Period July 1- December 31, 2018
|
25/06/2018 |
| 2297 |
RFQ - Circuit Breakers
|
25/06/2018 |
| 2298 |
Procurement of School Identification Card for Jasaan NHS
|
25/06/2018 |
| 2299 |
REQUEST FOR QUOTATION FOR LAYOUT/PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES
|
25/06/2018 |
| 2300 |
Thermal Label Printer and USB Barcode Scanner for official use of BFAR6 Document Tracking System.
|
25/06/2018 |
| 2301 |
Procurement of 5,300 Pcs. Students Identification Card (I.D.) with Pictures, Lace and Lamination
|
25/06/2018 |
| 2302 |
BIDDING FOR THE SUPPLY AND DELIVERY OF RIFLES AND BULLET PROOF VESTS C/O BCPO |
22/06/2018 |
| 2303 |
PROCUREMENT OF AMBULANCE |
22/06/2018 |
| 2304 |
Procurement and Delivery of Brand New Ambulance
|
22/06/2018 |
| 2305 |
PUBLIC ADDRESS SYSTEM
|
22/06/2018 |
| 2306 |
Radio Frequency identification Card for students
|
22/06/2018 |
| 2307 |
FRQ FOR BIOMETRIC SCANNER AND DOCUMENT SCANNER
|
22/06/2018 |
| 2308 |
SDI of Three (3) Units Police Light with Public Address (PA) for the Three (3) Armored Vehicles of BSP Dagupan Branch
|
22/06/2018 |
| 2309 |
Supply and Delivery of Various PM Parts of Armored Truck, F750, SFX 393 of BSP Dagupan Branch
|
22/06/2018 |
| 2310 |
Portable Two Way Radio
|
22/06/2018 |
| 2311 |
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 |
| 2312 |
Purchase of Emergency Responders Uniforms-Tactical Vest, tactical Pants and Tactical Jackets for 2018
|
22/06/2018 |
| 2313 |
Purchase of mechanical tee & gate valve
|
22/06/2018 |
| 2314 |
Supply, Delivery, Installation and Testing of Portable Public Address (PA) System
|
22/06/2018 |
| 2315 |
R & M of Aircraft & Aircraft Ground Equipment
|
22/06/2018 |
| 2316 |
Supply and delivery of identification cards and lanyards
|
22/06/2018 |
| 2317 |
Purchase and Delivery of 1 (unit) Tricycle with Trailer |
21/06/2018 |
| 2318 |
18-041-05 CONSTRUCTION OF TURN AROUND PADS ON BOTH RUNWAY END & RUNWAY STRIP CORRECTION AT BUTUAN AIRPORT
|
21/06/2018 |
| 2319 |
Purchase of Transformer for the Lasam Town Center |
21/06/2018 |
| 2320 |
Procurement of 150 pc Ammunition of caliber 5.56 rifle, etc.
|
21/06/2018 |
| 2321 |
6 units BULLET PROOF VEST and other items for the protection gear for police personnel in fighting against criminality and terrorism.
|
21/06/2018 |
| 2322 |
Supply & delivery of Card Printer
|
21/06/2018 |
| 2323 |
Procurement of 1332 pcs. WATER METER INSERT 1/2"
|
21/06/2018 |
| 2324 |
Purchase of Biometric Device to be used by the MDRRMO and Municipal Lying-In
|
21/06/2018 |
| 2325 |
PRINTING OF IDENTIFICATION CARDS
|
21/06/2018 |
| 2326 |
Construction and installation of fire hydrant
|
21/06/2018 |
| 2327 |
Procurement of One (1) Set Quadcopter Drone
|
21/06/2018 |
| 2328 |
2units of Professional Aerial Drone
|
21/06/2018 |
| 2329 |
Binocular & magnifying lens
|
21/06/2018 |
| 2330 |
Procurement of 7.62mm Tracer Cartridge
|
20/06/2018 |
| 2331 |
SUPPLY, DELIVERY AND INSTALLATION OF THREE PHASE, 60KVA GENERATOR SET
|
20/06/2018 |
| 2332 |
PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE |
20/06/2018 |
| 2333 |
PROCUREMENT OF BIOMETRIC MACHINE
|
20/06/2018 |
| 2334 |
5 pcs. 2" Production Meter with BNG and companion flanges
|
20/06/2018 |
| 2335 |
Supply and Installation of One(1) unit Helicopter Fan at San Juan Gym, Taytay, Rizal
|
20/06/2018 |
| 2336 |
Procurement of Lease of Armored Cars with Security Services |
20/06/2018 |
| 2337 |
300 pcs. Water Meter 1/2"Ø and 5 pcs. Water Meter 1"Ø |
20/06/2018 |
| 2338 |
Procurement of Protective Gears for CENRO
|
20/06/2018 |
| 2339 |
Supply and Delivery of Security personnel Uniforms: Combat Shoes (27 pairs) and Charol Shoes, Wet look (27 pairs)
|
20/06/2018 |
| 2340 |
PR#MG-A5M18-134 - COUPLER, QUICK-CONNECT, 1" + 2 ITEMS
|
20/06/2018 |
| 2341 |
2 Sets MRBCS Device for meter reading at Commercial Department.
|
20/06/2018 |
| 2342 |
Installation of 1-37.5 and 1-25 KVA Transformer and Primary Line w/ accessories @ La Granja National High School
|
20/06/2018 |
| 2343 |
Purchase of Mower
|
20/06/2018 |
| 2344 |
Aircraft Spare parts-SW
|
20/06/2018 |
| 2345 |
Aircraft Spare parts-SW
|
20/06/2018 |
| 2346 |
Mobile System Wireless IP Surveillance Camera (2018-1011-0177)
|
19/06/2018 |
| 2347 |
Supply and Delivery of Various Fire Extinguishers (5 items)
|
19/06/2018 |
| 2348 |
(PR NO. 17-12-08-0181 REBIDDING - SUPPLY, DELIVERY AND COMMISSIONING OF 1 LOT AUTOMATION OF BALULANG BOOSTER OPERATION)
|
19/06/2018 |
| 2349 |
Installation and Supply of 3 Units-167 KVA Transformer Banking DPWH CDO 2nd DEO (New Building)
|
19/06/2018 |
| 2350 |
PROCUREMENT OF 3 UNITS DOUBLE DOOR UPRIGHT CHILLER WITH LED LIGHTINGS FOR BUB MUNICIPAL FOOD TERMINAL
|
19/06/2018 |
| 2351 |
Supply and Installation of Solar Panels
|
19/06/2018 |
| 2352 |
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 |
| 2353 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
19/06/2018 |
| 2354 |
Purchase of One (1) unit Drone Camera for use of Planning & Design Section
|
19/06/2018 |
| 2355 |
INSTALLATION OF SOLAR PANEL BOARD
|
19/06/2018 |
| 2356 |
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 |
| 2357 |
100-2018-04-517 Supply and delivery of tactical pants and polo shirt
|
19/06/2018 |
| 2358 |
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 |
| 2359 |
Purchase of Speed Gun-(Re-bid)
|
19/06/2018 |
| 2360 |
Supply & Delivery of Military & Police Supplies (CCIE), PMC.
|
19/06/2018 |
| 2361 |
PRINTING OF 10,500 ID CARDS WITH PLASTIC JACKETS AND LANYARDS
|
19/06/2018 |
| 2362 |
PROCUREMENT OF 9 BIOMETRICS
|
19/06/2018 |
| 2363 |
SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS
|
19/06/2018 |
| 2364 |
S/D OF Prepaid Card 500 & 2 OTHERS
|
19/06/2018 |
| 2365 |
SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE
|
18/06/2018 |
| 2366 |
Supply and Delivery of Biometric and Accessories |
18/06/2018 |
| 2367 |
PURCHASE OF FIRE FIGHTING TOOLS, WATER EQUIPMENTS AND EARLY WARNING DEVICE FOR SEARCH AND RESCUE DRRM USE
|
18/06/2018 |
| 2368 |
PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS)
|
18/06/2018 |
| 2369 |
Procurement of Firefighters Trousers
|
18/06/2018 |
| 2370 |
Purchase of Water Tank, Trailer Type (Reconditioned)
|
18/06/2018 |
| 2371 |
SUPPLY AND DELIVERY OF WATER METERS AND ACCESSORIES
|
18/06/2018 |
| 2372 |
Supply & Delivery of Cell Cards & Satellite TV Pre-paid Cards
|
18/06/2018 |
| 2373 |
Purchase & Installation of CCTV Camera
|
18/06/2018 |
| 2374 |
MG-PAT18-028 - CIRCUIT BREAKER - MINI CIRCUIT BREAKER, 20 AMPS, 220 VAC
|
18/06/2018 |
| 2375 |
Request for Quotation (AD-2018-06-0371 Printing of Identification Card) |
18/06/2018 |
| 2376 |
Drone Camera (re-bid)
|
18/06/2018 |
| 2377 |
Procurement of Drone
|
18/06/2018 |
| 2378 |
DELIVERY OF TRAINING SUPPLIES - TACTICAL HELMET
|
18/06/2018 |
| 2379 |
Construction of Perimeter Fence with Cat Walk and Provision of Two (2) Units Tower Guard House
|
18/06/2018 |
| 2380 |
Purchase of tactical pants to be used for MDRRMO
|
18/06/2018 |
| 2381 |
Supply and delivery of tactical pants for SERTSS volunteers
|
18/06/2018 |
| 2382 |
Purchase of One (1) Unit Drone
|
18/06/2018 |
| 2383 |
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 |
| 2384 |
PURCHASE OF BINOCULAR LOUPE
|
18/06/2018 |
| 2385 |
PUPILS IDENTIFICATION CARD -COMPLETE SET
|
18/06/2018 |
| 2386 |
Supply and delivery of Panel Board Including Main Circuit Breaker
|
18/06/2018 |
| 2387 |
Delivery of handcuffs, metal detector, fire hose and chest freezer
|
18/06/2018 |
| 2388 |
SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM |
15/06/2018 |
| 2389 |
Procurement of One (1) Unit Ambulance Requirement of AFPHSC |
15/06/2018 |
| 2390 |
Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Buildin |
15/06/2018 |
| 2391 |
PURCHASE OF 1 UNIT AMBULANCE |
15/06/2018 |
| 2392 |
Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/BM Arevalo and BM Tanco |
15/06/2018 |
| 2393 |
Procurement of ID Card
|
15/06/2018 |
| 2394 |
Provision of Identification Cards for Senior High School Student for the SY 2018-2019 |
15/06/2018 |
| 2395 |
For Second Quarter Procurement Fuel (Diesel &Gasoline) for School vehicle and lawn mower
|
15/06/2018 |
| 2396 |
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 |
| 2397 |
Purchase of Dragon Boat to be use by the Municipality of Paoay
|
14/06/2018 |
| 2398 |
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 |
| 2399 |
Supply and Installation of Standby Diesel Generator Sets with Control Module |
14/06/2018 |
| 2400 |
Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System |
14/06/2018 |
| 2401 |
Supply and Delivery of Surveying Equipment, Unmanned Aerial Vehicle (ROTORCRAFT TYPE) for use in the Planning and Design |
14/06/2018 |
| 2402 |
Purchase of Brand New Ambulance
|
14/06/2018 |
| 2403 |
Procurement of Firearms
|
14/06/2018 |
| 2404 |
Supply and Delivery of Refrigerator and Chiller for the Auxillary Services of the University |
14/06/2018 |
| 2405 |
INSTALLATION OF HUMAN RESOURCE MANAGEMENT AND INFORMATION SYSTEM.
|
14/06/2018 |
| 2406 |
Procurement of Gate Valve, and BI Pipe
|
14/06/2018 |
| 2407 |
Supply and Delivery of 8 pcs HANDHELD RADIO
|
14/06/2018 |
| 2408 |
Procurement of Various Gate Valve for upgrading of Lapinigan Water System |
14/06/2018 |
| 2409 |
Supply and Delivery of Fire Extinguishers for Division Office Use |
14/06/2018 |
| 2410 |
REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM |
14/06/2018 |
| 2411 |
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 |
| 2412 |
Rebid Supply and Delivery of Generators
|
13/06/2018 |
| 2413 |
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 |
| 2414 |
Lot 2 - Supply and Delivery of Gold Raffle Tickets under ITB No. PB18-05-071COR
|
13/06/2018 |
| 2415 |
SUPPLY, DELIVERY & INSTALLATION OF SOLAR STREETLIGHTS AT SOUTHVILLE 9, BRGY. PINUGAY, BARAS, RIZAL
|
13/06/2018 |
| 2416 |
Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP |
13/06/2018 |
| 2417 |
Purchase of 50 Pcs Water Meter |
13/06/2018 |
| 2418 |
PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 |
13/06/2018 |
| 2419 |
Rehabilitation/Upgrading of 13.20 Kv/240V Primary Line and Relocation of 100 kVA Transforme |
13/06/2018 |
| 2420 |
Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability |
13/06/2018 |
| 2421 |
Supply and Delivery of 1,631 Units Tactical Vest |
13/06/2018 |
| 2422 |
PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 |
13/06/2018 |
| 2423 |
ITB # 48-2018 Military, Police & Traffic Supplies |
13/06/2018 |
| 2424 |
Rescue Ambulance
|
13/06/2018 |
| 2425 |
Purchase of Ambulance
|
13/06/2018 |
| 2426 |
Supply and Installation of CCTV at Brgy. Del Carmen, Alaminos, Laguna
|
13/06/2018 |
| 2427 |
Supply and Delivery of Electrical Circuit Breaker and Thermal Overload Relay
|
13/06/2018 |
| 2428 |
Supply and Delivery of Pressure Washer, Portable |
13/06/2018 |
| 2429 |
Supply, Delivery, Installation and Testing of Portable Public Address (PA) System |
13/06/2018 |
| 2430 |
Purchase of Handheld Radio to be given to Barangay Gonzales.
|
13/06/2018 |
| 2431 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
13/06/2018 |
| 2432 |
ACCOUNTABLE FORM (CASH TICKET)/CTO
|
13/06/2018 |
| 2433 |
Supply and Delivery of ID Card Printer for URS Tanay Campus
|
13/06/2018 |
| 2434 |
Supply and Delivery of Water Meter 1/2
|
13/06/2018 |
| 2435 |
INSTALLATION OF COINS/TOKEN ELECTRONIC SYSTEM |
13/06/2018 |
| 2436 |
Aircraft Spare parts-SW
|
13/06/2018 |
| 2437 |
Supply, delivery and Installation of Biometric Device, IP Camera, Video Recorder, Network Switch, UPS and Cable
|
13/06/2018 |
| 2438 |
Supply and Delivery of Circuit Breaker, industrial 250 Amp - PR 2018-142
|
13/06/2018 |
| 2439 |
2018 Pupils School Identification Card |
13/06/2018 |
| 2440 |
EBMS-GATE VALVE AND 15 OTHERS
|
13/06/2018 |
| 2441 |
Supply and Delivery of Various Devices to be used as Back-Up Devices for SCADA
|
13/06/2018 |
| 2442 |
SUPPLY AND DELIVERY OF VARIOUS LABORATORY CONSUMABLES AND PERSONAL PROTECTIVE EQUIPMENTS UNDER EMB-ERLSD
|
13/06/2018 |
| 2443 |
CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT |
11/06/2018 |
| 2444 |
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 |
| 2445 |
CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT |
11/06/2018 |
| 2446 |
PURCHASE OF MILITARY TRUCK FOR USE OF RESCUE PERSONNEL OF THE CITY OF VICTORIAS |
11/06/2018 |
| 2447 |
Supply and Delivery of Brand New Ambulance for Use in Emergency Management Services |
11/06/2018 |
| 2448 |
SUPPLY,DELIVERY & INSTALLATION OF TWO(2) UNITS 75KV DISTRIBUTION TRANSFORMER OF ZAMBOANGA BRANCH |
11/06/2018 |
| 2449 |
PROCUREMENT OF IDENTIFICATION CARDS FOR STUDENTS, TEACHERS & STAFF
|
11/06/2018 |
| 2450 |
Supply and Delivery of Waterproof Drone and Camera with Lens |
11/06/2018 |
| 2451 |
Small value procurement for Military, Police and Traffic supplies Expenses Expenses |
11/06/2018 |
| 2452 |
Supply & Delivery of Surveillance Drone for PNP use |
11/06/2018 |
| 2453 |
Supply & Delivery of Bulletproof Vest for PNP use |
11/06/2018 |
| 2454 |
Supply & Delivery of Assault Rifle for PNP use |
11/06/2018 |
| 2455 |
Procurement of Binocular |
11/06/2018 |
| 2456 |
Mini Ambulance |
11/06/2018 |
| 2457 |
Supply, Delivery and Installation of CCTV Camera |
11/06/2018 |
| 2458 |
SUPPLY AND DELIVERY OF WATER METERS (TRADE-IN)
|
11/06/2018 |
| 2459 |
PROCUREMENT OF DRMC EMPLOYEES IDENTIFICATION CARD
DAVAO REGIONAL MEDICAL CENTER
|
11/06/2018 |
| 2460 |
SUPPLY & DELIVERY OF METER READING CARDS & SHORT BOND PAPER W/ LETTER HEAD
|
11/06/2018 |
| 2461 |
Supply and Delivery of (1) set of Public Address System |
11/06/2018 |
| 2462 |
Purchase of personal protective equipment to be used for Fire Brigades
|
11/06/2018 |
| 2463 |
Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories
|
11/06/2018 |
| 2464 |
Supply & Delivery of Trailer Four Wheels Heavy Duty (2.5 tons capacity) and Battery 7 plates for generator
|
11/06/2018 |
| 2465 |
Procurement of Students Identification Cards
|
11/06/2018 |
| 2466 |
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 |
| 2467 |
UPLB-RQ-6-452-18-RS SUPPLY AND DELIVERY OF PREPAID CARDS FOR PCC
|
11/06/2018 |
| 2468 |
RFQ155 Procurement of DRONE CAMERA for use of ICTU |
11/06/2018 |
| 2469 |
Supply and Delivery of Traffic Citation Ticket for the use of City Treasury Office
|
11/06/2018 |
| 2470 |
R & M of Aircraft & Aircraft Ground Equipment |
11/06/2018 |
| 2471 |
R & M of Aircraft & Aircraft Ground Equipment |
11/06/2018 |
| 2472 |
R & M of Aircraft & Aircraft Ground Equipment |
11/06/2018 |
| 2473 |
RFQ - ULRC RFID tags |
11/06/2018 |
| 2474 |
Installation of 167 KVA Transformer & Modernization of Electrical System
|
08/06/2018 |
| 2475 |
PUBLIC ADDRESS SYSTEM
|
08/06/2018 |
| 2476 |
Procurement of 1 Set Solar Uninterrupted Power Supply
|
08/06/2018 |
| 2477 |
Drone Camera |
08/06/2018 |
| 2478 |
Rental of Firearms and Ammunitions on the Conduct of Markmanship Training on 28-29 June 2018 |
08/06/2018 |
| 2479 |
PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION
|
08/06/2018 |
| 2480 |
Aircraft Spareparts
|
08/06/2018 |
| 2481 |
Patient Health ID Card (green)
|
08/06/2018 |
| 2482 |
Military, Police and Traffic Supplies Expenses
|
08/06/2018 |
| 2483 |
Procurement of Military Supplies
|
08/06/2018 |
| 2484 |
Aircraft Spareparts
|
08/06/2018 |
| 2485 |
Supply & Delivery of Military & Police Supplies (NRC). |
08/06/2018 |
| 2486 |
PROCUREMENT OF MILITARY POLICE and SECURITY EQUIPMENT |
07/06/2018 |
| 2487 |
Supply and Delivery of Gate Valves.
|
07/06/2018 |
| 2488 |
Purchase of Public Address System at the Municipal Plaza (including installation)
|
07/06/2018 |
| 2489 |
Generator |
07/06/2018 |
| 2490 |
Procurement of One (1) Set Quadcopter Drone
|
07/06/2018 |
| 2491 |
Supply and Delivery of Distribution Transformer
|
07/06/2018 |
| 2492 |
Procurement of Supplies for the Implementation of BatStateU Integrated Response Drone (BIRD) Project at BatStateU Alangilan Campus
|
07/06/2018 |
| 2493 |
LCWD 2018-083 Mechanical Gate Valve |
07/06/2018 |
| 2494 |
SUPPLY & DELIVERY OF CHILLER FOR MICROBIOLOGICAL ANALYSIS OF WATER
|
07/06/2018 |
| 2495 |
Procurement of DOH Compliant Medical Ambulance 4 Cylinder 2,500 cc Diesel M/T with 3 years LTO Registration
|
06/06/2018 |
| 2496 |
Supply, Delivery, Installation and Commissioning of Six (6) Units Walk Through Metal Detector at DPWH Head Office
|
06/06/2018 |
| 2497 |
Supply, Delivery and Installation of Handheld Radio and Repeater System for MDRRMO
|
06/06/2018 |
| 2498 |
One (1) unit Brand New Emergency Vehicle -Ambulance Type
|
06/06/2018 |
| 2499 |
Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm and Caliber 7.62mm |
06/06/2018 |
| 2500 |
Seat Cartridge Escape System for use of FA-50PH Aircraft |
06/06/2018 |
| 2501 |
Procurement of One (1) Unit Ambulance Van
|
06/06/2018 |
| 2502 |
Spares/Components for the Scheduled Maintenance of FA-50PH Aircraft
|
06/06/2018 |
| 2503 |
Purchase and Installation of Public Address System |
06/06/2018 |
| 2504 |
Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft |
06/06/2018 |
| 2505 |
Procurement of Solar Energy Source for Slaughter House of VET Office
|
06/06/2018 |
| 2506 |
Fingerprint Time Recorder
|
06/06/2018 |
| 2507 |
Purchase of Motor Vehicle (Ambulance)
|
06/06/2018 |
| 2508 |
3LSSM2018A-139 Military, Police and Traffice Supplies
|
06/06/2018 |
| 2509 |
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 |
| 2510 |
Procurement of Walkthrough Metal Detector
|
06/06/2018 |
| 2511 |
Student Identification Cards for JHS
|
06/06/2018 |
| 2512 |
AIRBAND VHF RADIO TRANSRECEIVER
|
06/06/2018 |
| 2513 |
Supply and delivery of 1 lot Volumetric type water meters.
|
06/06/2018 |
| 2514 |
PROCUREMENT OF SUPPLY & DELIVERY OF VARIOUS SOUVENIR ITEMS (Challenge Coins with Velvet Box)) |
06/06/2018 |
| 2515 |
Procurement of Military and Police Supplies NP |
06/06/2018 |
| 2516 |
EBMS-GATE VALVE AND 15 OTHERS |
06/06/2018 |
| 2517 |
EBMS-GATE VALVE AND 15 OTHERS |
06/06/2018 |
| 2518 |
Supply and Delivery of Various Customized Accountable Forms and Cash Tickets, ABC PHP2,707,000.00
|
05/06/2018 |
| 2519 |
PROCUREMENT OF MOTOR VEHICLE (FULLY EQUIPPED AMBULANCE)
|
05/06/2018 |
| 2520 |
Supply & Delivery of One (1) Unit AMBULANCE with Accessories-Office of the Municipal Health Office
|
05/06/2018 |
| 2521 |
EM2018-05-165 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISIONING OF 3-UNIT BRAND NEW 167kVA TRANSFORMER (RE-BID) |
05/06/2018 |
| 2522 |
Procurement of One (1) Unit Ambulance (Rescue Vehicle) |
05/06/2018 |
| 2523 |
SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-18-14G) |
05/06/2018 |
| 2524 |
Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories |
05/06/2018 |
| 2525 |
SUPPLY AND DELIVERY OF 1 UNIT BRAND NEW AMBULANCE |
05/06/2018 |
| 2526 |
INSTALLATION OF CCTV at Brgy. Crisanto Sanchez, San Jose City
|
05/06/2018 |
| 2527 |
For use in CMO for Emergency Response Services ambulance |
05/06/2018 |
| 2528 |
Purchase and Additional Installation of CCTV Camera |
05/06/2018 |
| 2529 |
REQUEST FOR QUOTATION - 37.5KVA TRANSFORMER
|
05/06/2018 |
| 2530 |
Supply & Delivery of 10 pcs. CI/DI Gate Valve 4" F/F.
|
05/06/2018 |
| 2531 |
9mm Ammunition etc.-REBID(03-0571)Dipolog PNP |
05/06/2018 |
| 2532 |
Purchase of 3,000 Pieces PNP Fingerprint Cards |
05/06/2018 |
| 2533 |
Procurement of various ammunition and paraphernalia |
05/06/2018 |
| 2534 |
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 |
| 2535 |
PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE
|
04/06/2018 |
| 2536 |
IB 2018-05-007PA Procurement of Medical Ambulance
|
04/06/2018 |
| 2537 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR THE PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON |
04/06/2018 |
| 2538 |
Supply & Delivery of Brand New Ambulance Vehicle - ITB No. 031-18 GQ
|
04/06/2018 |
| 2539 |
Re-bidding for the Procurement of 1 unit Ambulance Vehicle |
04/06/2018 |
| 2540 |
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS ICT OFFICE EQUIPMENT UNDER THE LEARNING MANAGEMENT SYSTEM (LMS) FOR TOPOGRAPHIC MAPPING PROJECT |
04/06/2018 |
| 2541 |
BIDDING FOR SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HUMAN RESOURCE INFORMATION SYSTEM (HRIS)
|
04/06/2018 |
| 2542 |
PUBLIC ADDRESS AND INFORMATION SYSTEM |
04/06/2018 |
| 2543 |
SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP - TWO FAILED BIDDINGS |
04/06/2018 |
| 2544 |
Purchase of School Supplies, Public Address System, Furniture & Fixtures 2018 |
04/06/2018 |
| 2545 |
SUPPLY AND DELIVERY OF RADIO COMMUNICATION SYSTEM FOR PNP - TWO FAILED BIDDINGS |
04/06/2018 |
| 2546 |
SUPPLY AND DELIVERY OF TRAILER HARROW FOR CAO
|
04/06/2018 |
| 2547 |
SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA FOR CDRRMO - TWO FAILED BIDDINGS
|
04/06/2018 |
| 2548 |
Supply/purchase of 100kva line distribution transformer (including transformer banking)
|
04/06/2018 |
| 2549 |
POLICE CAPACITY ENHANCEMENT (PURCHASE OF BULLET PROOF VESTS & HELMETS)
|
04/06/2018 |
| 2550 |
SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO
|
04/06/2018 |
| 2551 |
Supply & Delivery of Trailer Four Wheels Heavy Duty (2.5 tons capacity) and Battery 7 plates for generator
|
04/06/2018 |
| 2552 |
Procurement of Unmanned Aerial Vehicle (Drone) for the Use of BFP CAR, CY 2018
|
04/06/2018 |
| 2553 |
To support the procurement of one (1) ea Valve Bleed with PN: 784501-1 for use of C-295 aircraft with tail nr 142.
|
04/06/2018 |
| 2554 |
Purchase of Citation Tickets
|
04/06/2018 |
| 2555 |
SUPPLY AND DELIVERY OF TEE,VALVE,COUPLING AND FLANGES
|
04/06/2018 |
| 2556 |
Human Resource Information System (HRIS) Phase I Attendance and Leave Management System/Program Development Services
|
04/06/2018 |
| 2557 |
Rental of Public Address System and Venue Facilities for expected crowd of 2,500 persons
|
04/06/2018 |
| 2558 |
PURCHASE OF ID CARDS AND ID PRINTER RIBBON FOR PRINTING OF IDENTIFICATION CARDS
|
04/06/2018 |
| 2559 |
SUPPLY AND DELIVERY OF TICKETS FOR APPREHENSION OF VIOLATORS OF MUNICIPAL ORDINANCES - SRU HEAD
|
04/06/2018 |
| 2560 |
Request for Quotation of Guns and Weapon |
04/06/2018 |
| 2561 |
Procurement of Stamps and Other Philatelic Items
|
01/06/2018 |
| 2562 |
Procurement of 18,000,000 Pieces of Barcode for Domestic Registered Mail
|
01/06/2018 |
| 2563 |
Installation of three ( 3 ) phase Generator line - Transmission Line to Annex & RHU |
01/06/2018 |
| 2564 |
Furnishing / Supply / Delivery / Installation of 37 box of F2TP Cable 4 pairs 500m/box , 1 unit Ethernet Switch 48 Ports, 10/100 full POE, 3 units Ethernet Switch 48 Ports, 10/100 NON PO |
01/06/2018 |
| 2565 |
PURCHASE AND DELIVERY OF 50 KVA, 7620/230V TRANSFORMER WITH CUT OUT LIGHTNING ARRESTER |
01/06/2018 |
| 2566 |
Military & Police Supplies (02-173)
|
01/06/2018 |
| 2567 |
Supply and deliver protective gears
|
01/06/2018 |
| 2568 |
Procurement of Hand Held Radio for NORSU USMO
|
01/06/2018 |
| 2569 |
Supply and Delivery of Biometric/ Finger Scanner/ Time Attendance Terminal for Elementary Schools
|
01/06/2018 |
| 2570 |
Supply and Delivery of Tactical Duty Uniform for Security Office
|
01/06/2018 |
| 2571 |
Procurement of Photographic Equipment and Drone
|
01/06/2018 |
| 2572 |
SUPPLY AND DELIVERY OF 197,343 units Magazine for Cal 5.56 Assault Rifle (Public Bidding No. PNP-18-12G)
|
31/05/2018 |
| 2573 |
Purchase of 46 Units Cal. 9mm Pistols
|
31/05/2018 |
| 2574 |
Supply and Delivery of 1 Unit Rescue Boat
|
31/05/2018 |
| 2575 |
Procurement of School Supplies Procurement of Public Address System Procurement of supplies for Clean and Beautification Procurement of CCTV Camera |
31/05/2018 |
| 2576 |
Delivery of 1 unit Waterproof with GPS Drone Camera and Controller |
31/05/2018 |
| 2577 |
Request for Quotation Water Meter and Fittings
|
31/05/2018 |
| 2578 |
Supply and Delivery of Upright Solid Stainless Steel Freezer/Chiller |
31/05/2018 |
| 2579 |
Procurement of Smoke Detector Alarm, Emergency Light, and HCFC Fire Extinguishers
|
31/05/2018 |
| 2580 |
Supply and Delivery of 24 units Pressure Washer for cleaning of trashrakes, conveyors and other large equipment in28 large Pumping Stations and including workshop |
31/05/2018 |
| 2581 |
PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATION ACTIVITIES OF SPECIAL REACTION UNIT |
31/05/2018 |
| 2582 |
THE SUPPLY & DELIVERY OF CHLORINATOR PUMP, BUTTERFLY VALVE & SLEEVE TYPE COUPLING
|
31/05/2018 |
| 2583 |
SUPPLY AND DELIVERY OF DI FLANGE GATE VALVES AND CI SLEEVE TYPE COUPLINGS
|
31/05/2018 |
| 2584 |
SUPPLY AND DELIVERY OF WATER METERS 25MM 1" & 20MM 3/4"
|
31/05/2018 |
| 2585 |
HIRING OF SERVICE PROVIDER FOR THE PROCUREMENT OF TRUNKED RADIO SYSTEM (PORTABLE AND BASE RADIOS)-RE-BID IB No. 2018-048-A
|
30/05/2018 |
| 2586 |
PURCHASE OF BRAND NEW AMBULANCE VEHICLE
|
30/05/2018 |
| 2587 |
Supply and Delivery of 24 Units Multi-purpose Armored Vehicle
|
30/05/2018 |
| 2588 |
Supply and Delivery of 25,000 Rounds Cal 50mm Ammunition
|
30/05/2018 |
| 2589 |
Supply and Delivery of 3,200 Rounds 40mm Ammunition for Grenade Launcher
|
30/05/2018 |
| 2590 |
Supply and Delivery of Repair Parts for CEIS Equipment of Four (4) AW109 (NH430, NH431, NH432, NH434) and Two (2) ASW (ASW-1, ASW-2) Helicopter
|
30/05/2018 |
| 2591 |
Supply and Delivery of Spare Parts for the SMI and ARAS of PN Trainer Aircraft (NVT324, NVT330, NVT331 and NHT423)
|
30/05/2018 |
| 2592 |
Delivery and Installation of High Definition Wireless CCTV Infrastructure System
|
30/05/2018 |
| 2593 |
BIDDING FOR SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HUMAN RESOURCE INFORMATION SYSTEM (HRIS) |
30/05/2018 |
| 2594 |
Supply and Delivery of Flow Meter 6"Ø |
30/05/2018 |
| 2595 |
Small value procurement for Military, Police & Traffic Supplies Expenses
|
30/05/2018 |
| 2596 |
: REQUEST FOR QUOTATION FOR SUPPLY AND INSTALL OF SUBSTATION FENCING AT BRIDGTON SUBSTATION (CIDB GRADING FOR FENCING IS: CE 1)” |
30/05/2018 |
| 2597 |
Supply And Delivery Of Binoculars At Legazpi Airport |
30/05/2018 |
| 2598 |
PURCHASE OF 20 UNITS HANDHELD RADIOS |
30/05/2018 |
| 2599 |
SUPPLY AND DELIVERY OF BARCODE EQUIPMENT AND DEVICES |
30/05/2018 |
| 2600 |
Supply and Delivery of Mechanical Type Flow Meter (Goods-2018-024) |
30/05/2018 |
| 2601 |
Military, Police and Traffic Supplies 3LSSM2018A-040 |
30/05/2018 |
| 2602 |
Strengthening Management of Public Finance Program |
30/05/2018 |
| 2603 |
Procurement of Single ID Card Printer |
30/05/2018 |
| 2604 |
Aircraft Spareparts |
30/05/2018 |
| 2605 |
Procurement and Installation of Water Meter Test Bench
|
29/05/2018 |
| 2606 |
MATI AIRPORT DEVELOPMENT PROJECT Construction of Barbed Wire Perimeter Fence |
29/05/2018 |
| 2607 |
INVITATION TO RE-BID FOR THE SUPPLY AND DELIVERY OF BUTTERFLY VALVES PR No. 26394-001 |
29/05/2018 |
| 2608 |
Supply Installation & Make Operational A New Public Address (PA) System |
29/05/2018 |
| 2609 |
SUPPLY AND DELIVERY OF PISTOL CALIBER 45: M1911HIGH CAPACITY HAMMER-FIRED FOR THE DEPARTMENT |
29/05/2018 |
| 2610 |
02 units Sea Ambulance
|
29/05/2018 |
| 2611 |
PURCHASE OF PATROL SHOES (COMBAT SHOES) FOR MAKATI CITY POLICE
|
29/05/2018 |
| 2612 |
Procurement of Aircraft Vision and Aerial Drone.
|
29/05/2018 |
| 2613 |
PROCUREMENT OF 3 UNITS DOUBLE DOOR UPRIGHT CHILLER WITH LED LIGHTINGS FOR BUB MUNICIPAL FOOD TERMINAL
|
29/05/2018 |
| 2614 |
INVITATION TO RE-BID FOR THE SUPPLY AND DELIVERY OF BUTTERFLY VALVES PR No. 26394-001
|
29/05/2018 |
| 2615 |
RESCUE EQUIPMENT: DUMP TRUCK (BUB), BOKOD, BENGUET |
29/05/2018 |
| 2616 |
Rescue 505 ambulance
|
29/05/2018 |
| 2617 |
Procurement of Ammunition PR # 2018-05-09-193 |
29/05/2018 |
| 2618 |
2-UNITS BIOMETRIC DEVICE WITH CIVIL SERVICE FORM DTR PRINT OUT & ON SITE TRAINING
|
29/05/2018 |
| 2619 |
Handheld Radio - Office of the City Mayor - Barangay Calean
|
29/05/2018 |
| 2620 |
Supplying Two-way Radio Communication Equipment & Facility as emergency response system during extreme weather for use of Provincial Disaster Risk Reduction and Management Office, Boac, Marinduque
|
29/05/2018 |
| 2621 |
9mm Ammunition etc.-REBID(03-0571)Dipolog PNP |
29/05/2018 |
| 2622 |
Meter reading card
|
29/05/2018 |
| 2623 |
Procurement of Barcode Label Printer & Barcode Scanner
|
29/05/2018 |
| 2624 |
Purchase of Medium Voltage Vacuum Circuit Breaker Auxiliary Rotary Solenoid for Powerhouse/Substation No. 1 & 2
|
29/05/2018 |
| 2625 |
To support the procurement of one (1) ea Temperature Valve with PN: 330332-4 and for use of C-130B aircraft with tail nr 3633. |
29/05/2018 |
| 2626 |
100-2018-02-313 Supply and delivery of life ring, global positioning system, binocular (night vision), etc. |
29/05/2018 |
| 2627 |
PR No. 2018-05-02-027 (Goods) - Purchase of Branded Global Navigation Satellite System for use of Planning and Design Section, DPWH, Leyte Third District Engineering Office, Villaba, Leyte
|
28/05/2018 |
| 2628 |
Procurement of Ammunition use at MCS/FPLEG operations for the refresher course; likewise, to be used in securing gun handling and safety certificate as need arises. |
28/05/2018 |
| 2629 |
Supply, Delivery and Installation of Brake System Assembly of Armored Truck |
28/05/2018 |
| 2630 |
Supply and Delivery of Hand held Radio
|
28/05/2018 |
| 2631 |
Supplying ammunitions for capability enhancement program & firearms proficiency, MPPO, Boac, Marinduque |
28/05/2018 |
| 2632 |
Procurement of Aircons and Display Chillers/Cooler for Philippine Carabao Center at MMSU |
28/05/2018 |
| 2633 |
PROCUREMENT OF MEALS AND SNACKS, AND FIREARMS AMMUNITION FOR THE CONDUCT OF MARKSMANSHIP ACTIVITY OF FISHERY MANAGEMENT REGULATORY AND ENFORCEMENT DIVISION |
28/05/2018 |
| 2634 |
Purchase of Trailer for use in HAMM HD 10W Road Roller (2.475 Tons), Lane Marker and Other Maintenance Equipment |
28/05/2018 |
| 2635 |
procurement of aircraft spare parts |
28/05/2018 |
| 2636 |
RFQ 2018-0521-031 PIMO (Biometrics) |
28/05/2018 |
| 2637 |
SUPPLY AND DELIVERY OF LANYARD, ID CARD AND ID HOLDER FOR OFFICIAL USE IN THE 5TH BIR GFPS ASSEMBLY: LAUNCHING OF THE 5-YEAR GAD AGENDA.
|
28/05/2018 |
| 2638 |
Supply and Delivery of Splash Drone for PCCDDRRMO |
28/05/2018 |
| 2639 |
7LACT-MPSE-350-18 Military Police and Security Equipment |
28/05/2018 |
| 2640 |
Rental of Public Address System and Venue Facilities for expected crowd of 2,500 persons |
28/05/2018 |
| 2641 |
Biometrics Device and Desktop |
28/05/2018 |
| 2642 |
SVP 625-18 Ammunitions |
28/05/2018 |
| 2643 |
AMMUNITION REQUIREMENTS |
28/05/2018 |
| 2644 |
PROCUREMENT OF 5.56MM, M193 AMMUNITION |
25/05/2018 |
| 2645 |
PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE |
25/05/2018 |
| 2646 |
SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LEVEL III (KEVLAR) AND TACTICAL VEST FOR PNP – 2ND BIDDING |
25/05/2018 |
| 2647 |
Purchase of Two (2) Units Biometric Face ID with Free Qube Payroll System for HRMO: |
25/05/2018 |
| 2648 |
P.R NO. 18-03-0544 Search & Rescue Tactical Helmet
|
25/05/2018 |
| 2649 |
Procurement of Peace & Order Supplies, Electrical Supplies, Medicines, Refill of Fire Extinguishers and Public Address System
|
25/05/2018 |
| 2650 |
1 unit TRANSFORMER
|
25/05/2018 |
| 2651 |
Supply, Delivery and Installation of Public Address System and Portable Sound System
|
25/05/2018 |
| 2652 |
BARCODE PRINTER FOR QUOTATION
|
25/05/2018 |
| 2653 |
Supply and Delivery of One (1) Unit Air Circuit Breaker
|
25/05/2018 |
| 2654 |
Portable Public Address Sound System |
25/05/2018 |
| 2655 |
Construction of Transformer Platform at Pioduran Memorial District Hospital, Pioduran |
25/05/2018 |
| 2656 |
Supply and Delivery of Four (4) units Biometrics Device with Back-up Battery to be used by the City Government of San Fernando Pampanga |
24/05/2018 |
| 2657 |
Supply & Delivery of Two (2) Units of Riffle and Ammunitions |
24/05/2018 |
| 2658 |
Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/BM Arevalo |
24/05/2018 |
| 2659 |
Fingerprint Biometric Scanner with Mega matcher 2.0 Dongle USB/NEG. PROC. No. DD-2018-017 |
24/05/2018 |
| 2660 |
Supply and Delivery of Circuit Breakers and Other Items; PR No. 0934 dated April 2, 2018; SN 105 - 2018 |
24/05/2018 |
| 2661 |
PR No. : 2018-04-051 MULTI-BIOMETRIC MACHINE For use in CDO 1st DEO. |
24/05/2018 |
| 2662 |
PUBLIC ADDRESS WITH CONCRETE BASE FOR EARLY WARNING SIGNAL
|
24/05/2018 |
| 2663 |
PURCHASE OF AMBULANCE FOR THE CITY OF DASMARIÑAS
|
23/05/2018 |
| 2664 |
Supply and Delivery of One (1) Lot Generator Set |
23/05/2018 |
| 2665 |
Procurement of 1 unit Ambulance |
23/05/2018 |
| 2666 |
SUPPLY AND DELIVERY OF 2 UNITS MEGAPHONE, 2 UNITS FLASHLIGHTS AND 2 UNITS BINOCULAR NIGHT VISION TELESCOPE WITH COMPLETE ACCESSORIES
|
23/05/2018 |
| 2667 |
SUPPLY AND DELIVERY OF 2 UNITS UNDERWATER DIGITAL CAMERA, 10 PIECES BANTAY DAGAT UNIFORM, 2 UNITS BINOCULAR NIGHT VISION TELESCOPE WITH COMPLETE ACCESSORIES
|
23/05/2018 |
| 2668 |
1 lot various Water Meters
|
23/05/2018 |
| 2669 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses |
23/05/2018 |
| 2670 |
Procurement of 3 units Transformer 100 KVA with complete accessories for Tumauini Cultural and Sports Center
|
23/05/2018 |
| 2671 |
Supply, Delivery and Installation of CCTV Cameras with Complete Accessories to be used at Barangay Bulaon, City of San Fernando, Pampanga
|
23/05/2018 |
| 2672 |
RFQ No. 1805-159 Proc. of Goods (High Pressure Washer Power Sprayer) |
23/05/2018 |
| 2673 |
Procurement of Quadcopter Drone SVP No. 2018-061 |
23/05/2018 |
| 2674 |
PROCUREMENT OF UPRIGHT CHILLER AND FREEZER |
23/05/2018 |
| 2675 |
18-05-0329 Purchase and Deliver of 1 unit Hand Tractor with Trailer intended for the use of PBDD of DARPO-Leyte.
|
23/05/2018 |
| 2676 |
SVP-18-0356, Supply and Delivery of 10 sets Solar Lights for the use of the Office of the Provincial Governor and be given to PNP and Phil. Army assigned at Brgy. Talitay, Pikit, Cotabato.
|
23/05/2018 |
| 2677 |
RFQ-GS-20180502-05 - 10 Units Biometric Device
|
23/05/2018 |
| 2678 |
RFQ-GS-20180425-05(2) - Subscription & Installation of IP VSAT C-Band Link at LANDBANK Buug Offsite ATM
|
23/05/2018 |
| 2679 |
Handheld GPS & 2 way Radio
|
23/05/2018 |
| 2680 |
Purchase of Medium Voltage Vacuum Circuit Breaker Auxiliary Rotary Solenoid for Powerhouse/Substation No. 1 & 2
|
23/05/2018 |
| 2681 |
SUPPLY AND DELIVERY OF 10000 units Striker Fired 9mm Pistol |
22/05/2018 |
| 2682 |
SUPPLY AND DELIVERY OF 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-08G)
|
22/05/2018 |
| 2683 |
Procurement of 3 pcs 75 kva Distribution Transformer,etc-under P.R. No. 4110-2018-BMC.
|
22/05/2018 |
| 2684 |
Supply and Delivery of Guns and Ammunition for Aroroy Municipal Police Station |
22/05/2018 |
| 2685 |
small value procurement for Military, Police & Traffic Supplies Expense |
22/05/2018 |
| 2686 |
Barangay 701 "PHOTOCOPYING MACHINE/PUBLIC ADDRESS SYSTEM" 2018
|
22/05/2018 |
| 2687 |
Re-Bidding for the Supply & Delivery Surveillance Drone for PNP use |
22/05/2018 |
| 2688 |
Re-Bidding for the Supply & Delivery of Assault Rifle for PNP use |
22/05/2018 |
| 2689 |
Purchase of ID Card Printer
|
22/05/2018 |
| 2690 |
1 unit – Handheld Barcode Reader (Gun Type Version) including delivery (see attached specifications) |
22/05/2018 |
| 2691 |
Procurement Transformer 10KVA |
22/05/2018 |
| 2692 |
4,200 pcs. Ammunitions Cal. 40. For use in Civil Security Services Department.
|
22/05/2018 |
| 2693 |
DRONE For the disaster resiliency mapping project
|
22/05/2018 |
| 2694 |
Military & Police Supplies (02-157)
|
22/05/2018 |
| 2695 |
Rental of Public Address System and Venue Facilities for expected crowd of 2,500 Persons
|
22/05/2018 |
| 2696 |
Supply and Delivery of Brand New Windows Based Meter Reading Device and Brand New 2" Thermal Printer
|
22/05/2018 |
| 2697 |
Supply and Delivery of Gear Motor for Passenger Boarding Bridge at NAIA Terminal 3 (R.I.S. #: 18-83-142) |
22/05/2018 |
| 2698 |
SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC FINGERPRINT MACHINE (WITH SYSTEM INTEGRATION WITH THE HRMIS) AND ELECTRO MAGNETIC DOOR LOCKS INCLUSIVE OF CONFIGURATION AND TESTING
|
22/05/2018 |
| 2699 |
One (1) Lot – Maintenance Agreement for the Biometric Automated Time Recorder (ATR) for a period of One (1) Year, as per BSP Terms of Reference
|
21/05/2018 |
| 2700 |
Purchase of Tractor Mower, Surigao Airport
|
21/05/2018 |
| 2701 |
Adv. No. 18-074: Supply and Delivery of Two (2) units AMBULANCE, with complete equipment and accessories, for use of CPH-Bogo City and CPH-Carcar City, Cebu
|
21/05/2018 |
| 2702 |
Digital Camo S Belt Type II Body 37,045
|
21/05/2018 |
| 2703 |
Purchase of Tactical Pants for emergency use with polo uniform
|
21/05/2018 |
| 2704 |
Supply and Delivery of 10 units Portable Radio (UV 85 Single) with License
|
21/05/2018 |
| 2705 |
SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE M3 ORANGE & 1-UNIT PORTABLE THERMAL PRINTER WSP-i350 (WOOSIM PRINTER)
|
21/05/2018 |
| 2706 |
Supply and delivery of Transformer
|
21/05/2018 |
| 2707 |
NCR-1805-002: PROCUREMENT OF PRINTED CERTIFICATES AND MAILING ENVELOPE WITH PHILHEALTH LOGO
|
21/05/2018 |
| 2708 |
Procurement of various ammunitions |
21/05/2018 |
| 2709 |
Supply and delivery 105 pcs Prepaid Cards (Globe, Smart & Talk & Text) to be used by the Pest Surveillance Officers in coordination and in during the Pest Risk Identification and Management (PRIME) Pr
|
21/05/2018 |
| 2710 |
ID Maker printer ribbon and PVC ID Cards |
21/05/2018 |
| 2711 |
Procurement of Water Meters |
21/05/2018 |
| 2712 |
SVP 558-18 Ammunition |
21/05/2018 |
| 2713 |
Procurement and Delivery of Brand New Ambulance
|
18/05/2018 |
| 2714 |
Provision of Solar Lighting System
|
18/05/2018 |
| 2715 |
PROCUREMENT OF TRI AMBULANCE FOR EMERGENCY RESPONSE |
18/05/2018 |
| 2716 |
Supply, delivery & printing of Citation Ticket, Bookmarks & Posters
|
18/05/2018 |
| 2717 |
Delivery of Military, Police & Traffic Supplies for the Peace & Order Program of the Provincial Government
|
18/05/2018 |
| 2718 |
Supply and delivery of ID Card Printer for RCM (PR 455)
|
18/05/2018 |
| 2719 |
BIOMETRIC FACE ID AND SUPPLIES |
18/05/2018 |
| 2720 |
SUPPLY AND DELIVERY OF 350 PIECES BRAND NEW BELT, PISTOL, OD FOR THE PHILIPPINE MILITARY ACADEMY (PMA) |
18/05/2018 |
| 2721 |
Supply, Delivery and Installation of Door Access Control System |
18/05/2018 |
| 2722 |
Procurement of One (1) unit Heavy Duty Shredder |
17/05/2018 |
| 2723 |
DRMC EMPLOYEES IDENTIFICATION CARD
|
17/05/2018 |
| 2724 |
Procurement of One (1) Set Quadcopter Drone
|
17/05/2018 |
| 2725 |
Supply and Installation of Door Access fingerprint system |
17/05/2018 |
| 2726 |
2 units Handheld metal detector etc. (05-0812)CDRRMO
|
17/05/2018 |
| 2727 |
02 units Fire Alarm System, 02 units Smoke Detector etc.
|
17/05/2018 |
| 2728 |
Procurement of 10 units Handheld (2-way) Radio /VHF FM Transceivers
|
17/05/2018 |
| 2729 |
1371-18 Purchase of Airconditioning units and Circuit breaker - Magsaysay MDH
|
17/05/2018 |
| 2730 |
Procurement of Ammunitions |
17/05/2018 |
| 2731 |
Tourist Visa Stickers (2018) |
16/05/2018 |
| 2732 |
Supply and Delivery including installation of One (1) Lot HYBRID TELEPHONY SYSTE Public Address System and CCTV System with Structured Cabling for the different Province-owned Ho |
16/05/2018 |
| 2733 |
ITB No. 2018-022; P.R. No. 18-03-023 (REBID) DATED 03/26/2018: PROCUREMENT OF 2-UNITS BIOMETRIC FINGERPRINT SCANNER W/ UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY
|
16/05/2018 |
| 2734 |
Request for quotation for procurement of Biometric Machines |
16/05/2018 |
| 2735 |
Procurement of Biometric machines |
16/05/2018 |
| 2736 |
SUPPLY ANDE LIVERY OF 1 UNIT DRONE GPS
|
16/05/2018 |
| 2737 |
PURCHASE OF PUBLIC ADDRESS SYSTEM, TANDAG AIRPORT
|
16/05/2018 |
| 2738 |
Procurement of One Unit Transformer
|
16/05/2018 |
| 2739 |
Biometrics Kiosk
|
16/05/2018 |
| 2740 |
Biometric and time attendance for DOH RO 1
|
16/05/2018 |
| 2741 |
Purchase and Labor of Day and Night Bullet CCTV Cameras at Benigno S. Aquino National High School |
16/05/2018 |
| 2742 |
Invitation to Bid Purchase of Assault Rifles
|
15/05/2018 |
| 2743 |
PROCUREMENT OF 300 KVA TRANSFORMER |
15/05/2018 |
| 2744 |
Procurement of 1 unit Cross Cut Industrial Paper Shredder-PB-18-0096
|
15/05/2018 |
| 2745 |
Procurement of Ammunition PR # 2018-04-11-119 |
15/05/2018 |
| 2746 |
Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail |
15/05/2018 |
| 2747 |
Installation of CCTV Camera and Public Address System |
15/05/2018 |
| 2748 |
Supply and Delivery of Biometrics to Schools of Bislig City Division
|
15/05/2018 |
| 2749 |
Procurement of PRE PAID CARD (SMART AND GLOBE CARDS)
|
15/05/2018 |
| 2750 |
PROCUREMENT OF PROTECTIVE COAT, RESCUE BOOTS, FLASHLIGHT, LADDER FOR RESCUE TEAM FIRE EXTINGUISHER RESCUE ELEMENTS ETC.
|
15/05/2018 |
| 2751 |
PROC-1800160-SMART SATELLITE
|
15/05/2018 |
| 2752 |
Preventive Maintenance of Chiller
|
15/05/2018 |
| 2753 |
1 unit Upright Chiller
|
15/05/2018 |
| 2754 |
Supply and delivery of Saddle Clamp and Gate Valve.
|
15/05/2018 |
| 2755 |
Purchase materials for the Installation of main power line and main circuit breaker at Quality Control Office at Motorpool
|
15/05/2018 |
| 2756 |
Purchase of Biometric Timekeeping System for HRMO |
15/05/2018 |
| 2757 |
S/D of 590 pcs Prepaid Card (500.00) & 2 others
|
15/05/2018 |
| 2758 |
AIRBAND VHF RADIO TRANSRECEIVER
|
14/05/2018 |
| 2759 |
Procurement unmanned Aerial Vehicle (DRONE) Quadcopter for Aerial Footage and Search and Rescue Opeartion.CDRRMO
|
14/05/2018 |
| 2760 |
Purchase of Citation Tickets
|
14/05/2018 |
| 2761 |
Purchase of Combo Drone, Mayors Office
|
14/05/2018 |
| 2762 |
Purchase of Water Meter - 1/2" Ø for the Alangalang Water Supply System Office.
|
14/05/2018 |
| 2763 |
PROCUREMENT OF GOODS AND SERVICES: SUPPLY AND INSTALLATION OF 24-UNITS TRANSFORMER FOR 744 UNITS STREET LIGHTS AT CALUYA ISLAND
|
11/05/2018 |
| 2764 |
1911 PISTOL CALIBER 45 & CALIBER 5.56 |
11/05/2018 |
| 2765 |
1911 PISTOL CALIBER 45 & CALIBER 5.56 |
11/05/2018 |
| 2766 |
Portable Radio for Emergency Responders - MDRRMO
|
11/05/2018 |
| 2767 |
Purchase of Rescue Protective Clothings |
11/05/2018 |
| 2768 |
Supply and Delivery of (1) set of Public Address System |
11/05/2018 |
| 2769 |
SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP |
11/05/2018 |
| 2770 |
Supply and Delivery of Fingerprint Chart and Fingerprint Index |
11/05/2018 |
| 2771 |
PROCUREMENT OF MILITARY SUPPLIES FOR THE SECOND QUARTER OF 2018 |
11/05/2018 |
| 2772 |
PURCHASE OF EQUIPMENT (BIOMETRIC MACHINE) |
11/05/2018 |
| 2773 |
Procurement of Personnel Identification Cards (ID) for DepEd-Division of Cagayan de Oro City |
11/05/2018 |
| 2774 |
Supply and Delivery of Radio Communication Equipment( PNP) |
11/05/2018 |
| 2775 |
PB18-105-8; Supply, Delivery, Testing and Commissioning of Light to Medium Weight, Multi-Purpose, Twin Engine Helicopter for the Philippine Coast Guard (PCG)
|
10/05/2018 |
| 2776 |
RFID LIBRARY SECURITY SYSTEM COMPATIBLE WITH EXISTING LIBRARY SYSTEM
|
10/05/2018 |
| 2777 |
Supply, Delivery, Installation, Testing and Commissioning of Radio Communication Equipment and Accessories For the Department of Environment and Natural Resources
|
10/05/2018 |
| 2778 |
G-2018-08: SUPPLY, PRODUCTION, PERSONALIZATION, KITTING AND DELIVERY OF ONE (1) LOT (200,000 PCS) VISA EMV ATM CARDS
|
10/05/2018 |
| 2779 |
ITB-GS-20180313-04 - One (1) Lot Supply, Delivery, Installation and Activation of Closed Circuit Television (CCTV) Devices at Various Floors of LANDBANK Plaza Building plus Live View Monitoring at the
|
10/05/2018 |
| 2780 |
2018 Audit Services |
10/05/2018 |
| 2781 |
Supply of Handheld Radio VHF Transceiver
|
10/05/2018 |
| 2782 |
RFID Mobile Device Reader (6 units) |
10/05/2018 |
| 2783 |
Purchase of Office Equipment for use in the Cotabato 1st District Engineering Office in the Printing Identification Cards. |
10/05/2018 |
| 2784 |
SVP 18-0273 purchase of 249 units Water Meter Heavy Duty |
10/05/2018 |
| 2785 |
CALAYAN AIRPORT DEVELOPMENT PROJECT Extension of Runway (100m x 18m) and Shoulder Grade Correction
|
09/05/2018 |
| 2786 |
LINGAYEN AIRPORT DEVELOPMENT PROJECT Construction of Apron (66m x 48m)
|
09/05/2018 |
| 2787 |
Public Bidding No. 18-096-8, Supply and Delivery of Ammunition for the Philippine National Police
|
09/05/2018 |
| 2788 |
Goods 2018-007 Supply and Delivery Various Portable Radios and Accessories (Republished)
|
09/05/2018 |
| 2789 |
supply & delivery of HAZMAT Uniforms & Multi Gas Detector
|
09/05/2018 |
| 2790 |
Procurement of Walkthrough Metal Detector
|
09/05/2018 |
| 2791 |
PROCUREMENT OF 18,872 ROUNDS OF 9MM AMMUNITION AND 14,006 ROUNDS OF 5.56MM, M193 AMMUNITION
|
09/05/2018 |
| 2792 |
Procurement of 2 Units 50 KVA Transformer
|
09/05/2018 |
| 2793 |
IT Equipment Biometric for the use of PCO
|
09/05/2018 |
| 2794 |
Supply & Delivery of Tigweld & Transformer with Accessories |
09/05/2018 |
| 2795 |
Supply Delivery and Installation of 6 Units Intelligent Smoke Detector at ASG Storage RoomBasement LANDBANK |
09/05/2018 |
| 2796 |
Supply and Delivery of 18 Units Ballistic Shield
|
08/05/2018 |
| 2797 |
Supply and Delivery of 10 Units Unmanned Aerial Spy Vehicle with Night Capability
|
08/05/2018 |
| 2798 |
IP CCTV Solution
|
08/05/2018 |
| 2799 |
18GIA002 Procurement of GPS RTK and Drone Data Survey System (Package)
|
08/05/2018 |
| 2800 |
Spares for the Maintenance of Crew Escape System of FA-50PH Aircraft |
08/05/2018 |
| 2801 |
Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft |
08/05/2018 |
| 2802 |
SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE M3 ORANGE & 1-UNIT PORTABLE THERMAL PRINTER |
08/05/2018 |
| 2803 |
P.R NO. 18-03-0544 Search & Rescue Tactical Helmet
|
08/05/2018 |
| 2804 |
Communication Equipment - Public Address System (Additional accessories/materials)
|
08/05/2018 |
| 2805 |
SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATION OF FLOW METER AT SIN. NORTE & SAL. WEST |
08/05/2018 |
| 2806 |
Printing of tickets for Senior Citizen |
08/05/2018 |
| 2807 |
Aircraft Spare Parts |
08/05/2018 |
| 2808 |
ITB Supply and Delivery of Generator
|
07/05/2018 |
| 2809 |
Invitation to Bid For Supply and Delivery of Direct Attached Storage (DAS) 20TB Usable Capacity for Additional Storage in the Automated Fingerprint Identification System (AFIS) Staging Database
|
07/05/2018 |
| 2810 |
SJADS Goods 18-01: PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE
|
07/05/2018 |
| 2811 |
PURCHASE OF PUBLIC ADDRESS SYSTEM SIARGAO AIRPORT |
07/05/2018 |
| 2812 |
Supply and delivery of sound system for use in Public Address for health promotion of City Health Office Balanga City Bataa |
07/05/2018 |
| 2813 |
CI Gate Valves and Adaptor
|
07/05/2018 |
| 2814 |
Purchase of Handheld Radio (PNP)
|
07/05/2018 |
| 2815 |
Purchase of Baton (PNP)
|
07/05/2018 |
| 2816 |
PSMO18-01-0079 FM TRANSMITTER COMPLETE W/ ANTENNA & INSTALLATION
|
07/05/2018 |
| 2817 |
Military, Police Supplies Expenses (02-103)
|
07/05/2018 |
| 2818 |
Supply and Delivery 20 units of Pistol Caliber 9 mm |
07/05/2018 |
| 2819 |
Purchase of 2 sets Biometric (face detection) for LGU use |
07/05/2018 |
| 2820 |
Printing and Purchase of SK Training Manual and Certificates |
07/05/2018 |
| 2821 |
RFQ - Bullet Proof Vest |
07/05/2018 |
| 2822 |
Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Echague District Hospital, Echague, Isabela
|
04/05/2018 |
| 2823 |
Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Milagros District Hospital, Cabagan, Isabela
|
04/05/2018 |
| 2824 |
Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Cauayan District Hospital, Cauayan City, Isabela |
04/05/2018 |
| 2825 |
MPG-B1-2018-233 Rebid- SUPPLY AND DELIVERY OF BRAND NEW 890 ROUNDS ROCKETS 2.75 HIGH EXPLOSIVES (HE) FOR THE PHILIPPINE AIR FORCE (PAF) |
04/05/2018 |
| 2826 |
PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE) ICT-18-728-B
|
04/05/2018 |
| 2827 |
Events Management Services for Araw ng Makati Vin d Honneur
|
04/05/2018 |
| 2828 |
PURCHASE OF CONVEYOR BELT/BAGGAGE CAROUSEL, SURIGAO AIRPORT
|
04/05/2018 |
| 2829 |
PURCHASE OF CONVEYOR BELT/BAGGAGE CAROUSEL, SIARGAO AIRPORT
|
04/05/2018 |
| 2830 |
Supply and Delivery of Brass Water Meter and Flow Meter Under PR NO. 18-03-0053 |
04/05/2018 |
| 2831 |
Supply and delivery Water meter |
04/05/2018 |
| 2832 |
Military & Police Supplies
|
04/05/2018 |
| 2833 |
Military & Police Supplies
|
04/05/2018 |
| 2834 |
To support the procurement of two (2) ea Valve with PN: AC13228 and 1 other L/I for use of F-27 aircraft with tail nr 10620.
|
04/05/2018 |
| 2835 |
Biometric for Colleges and Administration
|
04/05/2018 |
| 2836 |
Supply and Delivery of Electrical Panel Boards with Circuit Breaker
|
04/05/2018 |
| 2837 |
R & M of Aircraft & Aircraft Ground Equipment
|
04/05/2018 |
| 2838 |
R & M of Aircraft & Aircraft Ground Equipment
|
04/05/2018 |
| 2839 |
PROCUREMENT OF FOURTEEN (14) UNITS TACTICAL ASSAULT RIFLE M4 FOR PNP DAGUPAN CITY |
03/05/2018 |
| 2840 |
SUPPLY & DELIVERY OF SERVICE FIREARMS, AMMUNITION & ACCESSORIES |
03/05/2018 |
| 2841 |
INVITATION TO BID FOR PROCUREMENT OF SUPPLY AND INSTALLATION OF 1.5MVA POWER TRANSFORMER AND PROTECTION |
03/05/2018 |
| 2842 |
PURCHASE OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS
|
03/05/2018 |
| 2843 |
Derubberizing and Vacuum Sweeping of NAIA Runways and Taxiways
|
03/05/2018 |
| 2844 |
Procurement of Handheld Radio & Accessories
|
03/05/2018 |
| 2845 |
Supply & Delivery of One (1) Unit Hailing Device to the used for public address system of the Municipality of Binangonan
|
03/05/2018 |
| 2846 |
INVITATION TO BID - SUPPLYcx DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION (CAL 5.56, CAL .45 AND CAL .45 COMPONENTS) |
03/05/2018 |
| 2847 |
Tent A-Frame Camouflage and Tool Entrenching with Carrier
|
03/05/2018 |
| 2848 |
Supply & Delivery of Two (2) Units of Riffle and Ammunitions
|
03/05/2018 |
| 2849 |
Procurement of military jeep
|
03/05/2018 |
| 2850 |
INVITATION TO BID - 1 LOT 51 KWp GRID-TIE SOLAR POWER SYSTEM INSTALLATION 1 LOT INDUSTRIAL BAKING SYSTEM AND 1 UNIT BARCODE PRINTER |
03/05/2018 |
| 2851 |
Biometric Time Attendance System |
03/05/2018 |
| 2852 |
Printing of E-Ticket for Environmental Fee |
03/05/2018 |
| 2853 |
CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION)
|
02/05/2018 |
| 2854 |
Consulting Services for the Conceptualization, Event Organization, and Management of Kaogma Festival 2018
|
02/05/2018 |
| 2855 |
Public Bidding for the Concreting of Parking Area, Perimeter Fence & Retaining Wall & Embankment at Tapaz District Hospital
|
02/05/2018 |
| 2856 |
Proposed Installation of Automatic Fire Detection and Suppression Systems at Lorenzo D. Zayco District Hospital/PEO-2017-2438
|
02/05/2018 |
| 2857 |
Purchase of Handheld Radio |
02/05/2018 |
| 2858 |
9 units Distribution Transformer (3 units 10KVA, 3 units 15KVA, 3 units 25KVA)
|
02/05/2018 |
| 2859 |
SUPPLY AND DELIVERY OF 3-PHASE CLAMP-ON CURRENT TRANSFORMERS FORWMTSD LUZON
|
02/05/2018 |
| 2860 |
Construction of Vigan Airport Slope Protection, Ilocos Sur
|
02/05/2018 |
| 2861 |
INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 180502-01)
|
02/05/2018 |
| 2862 |
Supply and delivery of 4 units brand new Aluminum Rescue Boat with transport trailer and accessories for rapid emergency response ABC, PHP21,000,000.00
|
02/05/2018 |
| 2863 |
PROCUREMENT OF PPSC SUPPLIES - 9MM, M16 & 12 GAUGE SHOTGUN & M16 BLANK AMMUNITION FOR THE PNPA |
02/05/2018 |
| 2864 |
Procurement of RFID Tags (Martac Block Lite Tag Six) & RFID Pad Reader for the College
|
02/05/2018 |
| 2865 |
RFQ– Gate Valve, GI Bushing, GI Pipe, etc.
|
02/05/2018 |
| 2866 |
Supply Delivery and Installation of 5 Units Biometric Devices at Various LANDBANK Cash Centers |
02/05/2018 |
| 2867 |
Procurement of RFID Tags (Martac Block Lite Tag Six) & RFID Pad Reader for the College |
02/05/2018 |
| 2868 |
Procurement of 15 AT Circuit Breaker 2P Branch Plug In,etc. under P.R.No. 3097-2018-CEO |
02/05/2018 |
| 2869 |
Replacement of defective ACU at gangway #2 |
02/05/2018 |
| 2870 |
PR NO. 1017 Shredder |
02/05/2018 |
| 2871 |
PRINTING OF THE STATION PROGRAM LOG AND CERTIFICATES OF PERFORMANCE |
02/05/2018 |
| 2872 |
Photography and RFID Identification for Students |
02/05/2018 |
| 2873 |
Supply Delivery and Installation of Molded Case Circuit Breaker Stranded Wire and Electric Pole |
02/05/2018 |
| 2874 |
Procurement of Military and Police Supplies |
02/05/2018 |
| 2875 |
PROCUREMENT OF TWO (2) UNITS DRONE |
02/05/2018 |
| 2876 |
Supply and Installation of Power Generator and Transformer
|
30/04/2018 |
| 2877 |
SUPPLY AND DELIVERY OF RESCUE EQUIPMENT
|
30/04/2018 |
| 2878 |
PROCUREMENT OF ID CARD PRINTER |
30/04/2018 |
| 2879 |
Procurement of Propellant Powder for 7.62mm and 5.56mm Match Ammunition |
30/04/2018 |
| 2880 |
Purchase of tactical gear and other Equipment to be used by PNP Operatives for Buy-Bust, Drug Clearing and other Legitimate Police Operations
|
30/04/2018 |
| 2881 |
Supply and delivery of Personal Protective Gear
|
30/04/2018 |
| 2882 |
PURCHASE OF HANDHELD RADIO
|
30/04/2018 |
| 2883 |
Military Police & Traffic Supplies |
30/04/2018 |
| 2884 |
Supply & Delivery of 18 units Biometric Scanner & other item PR#0814 dated February 12 2018 |
30/04/2018 |
| 2885 |
Supply and Delivery of Boarding Bridge Tires (Rebidding) |
30/04/2018 |
| 2886 |
Procurement of Identification Card OF DepED ROI Personnel |
30/04/2018 |
| 2887 |
Procurement of Identification Card OF DepED ROI Personnel |
30/04/2018 |
| 2888 |
P.R.# 18-03-229 RIFLE MAGAZINE/BULLET PROOF VEST |
30/04/2018 |
| 2889 |
Ammunition 02-071 |
30/04/2018 |
| 2890 |
Procurement of ammunition for CGMC Class 63 & 64 - 2017 |
30/04/2018 |
| 2891 |
FA-50 Flight Simulator Facility Project |
27/04/2018 |
| 2892 |
Combat Boots
|
27/04/2018 |
| 2893 |
Tactical Boots
|
27/04/2018 |
| 2894 |
Supply and Delivery of Passport Reader and Unified Threat Management (UTM) for Bureau of Immigration |
27/04/2018 |
| 2895 |
General Testing and Servicing of High & Low Voltage Switchgears and Other Related works
|
27/04/2018 |
| 2896 |
*Procurement of 1 unit Water Meter Test Bench*
|
27/04/2018 |
| 2897 |
1 Unit Monitoring Drones
|
27/04/2018 |
| 2898 |
Military, Police & Traffic Supplies 2LSSM2018A-632
|
27/04/2018 |
| 2899 |
Procurement of Radio Equipment and Its Accessories for the Use of the Municipality of Caraga Under BUB Project
|
27/04/2018 |
| 2900 |
Procurement of Printing of Tickets
|
27/04/2018 |
| 2901 |
Procurement of Brand New Fire Extinguisher |
27/04/2018 |
| 2902 |
Conduct of two-day review of the initiated programs and projects of the curriculum implementation division |
27/04/2018 |
| 2903 |
250MM GATE VALVE |
27/04/2018 |
| 2904 |
Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER” |
27/04/2018 |
| 2905 |
PROCUREMENT OF ID CARDSv |
27/04/2018 |
| 2906 |
Ammunition for Special Training and Tactics of Cabuyao PNP SWAT Team |
27/04/2018 |
| 2907 |
Supply and Delivery of Digital Door Lock Fingerprint Biometric |
27/04/2018 |
| 2908 |
PROCUREMENT OF ID CARDS |
27/04/2018 |
| 2909 |
Ammunition for Special Training and Tactics of Cabuyao PNP SWAT Team |
27/04/2018 |
| 2910 |
Aircraft Tow Tug, Heavy
|
26/04/2018 |
| 2911 |
Spares for the Maintenance of OV-10 Aircraft Nrs 136, 139,145 and 402 |
26/04/2018 |
| 2912 |
PUBLIC BIDDING NO. 18-091-2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE |
26/04/2018 |
| 2913 |
Procurement of Brand New Fire Fighting Equipment, Ultra High Pressure Systems |
26/04/2018 |
| 2914 |
CONSTRUCTION OF SLOPE PROTECTION AT RUNWAY 18 AT ORMOC AIRPORT (Re-bid) |
26/04/2018 |
| 2915 |
SUPPLY AND INSTALLATION OF MAIN FEEDER LINE AND MAIN CIRCUIT BREAKER FOR NEW CCP BLACK BOX THEATER |
26/04/2018 |
| 2916 |
Articulated structure for solar panels |
26/04/2018 |
| 2917 |
Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC
|
26/04/2018 |
| 2918 |
Procurement of 15KVA Transformer [01-069(A)] PGO
|
26/04/2018 |
| 2919 |
Procurement of solar lights |
26/04/2018 |
| 2920 |
GOODS-050818-046 - PURCHASE OF ACCOUNTABLE FORMS AND CASH TICKETS FOR PTO REVENUE GENERATION PROGRAM
|
26/04/2018 |
| 2921 |
Procurement of Metal Detector
|
26/04/2018 |
| 2922 |
RFQ- Construction Materials (Gate Valve & Kind).San Jose District Hospital
|
26/04/2018 |
| 2923 |
Supply & Delivery of Binoculars |
26/04/2018 |
| 2924 |
Printing of Identification Cards for BPATs and Bantay Dagat members |
26/04/2018 |
| 2925 |
Purchase of hermetic compressor overload protect float valve rechargeable gas leak detector pressure & float switch |
26/04/2018 |
| 2926 |
Procurement of Metal Detector |
26/04/2018 |
| 2927 |
Purchase of Portable Radios |
25/04/2018 |
| 2928 |
Purchase of Portable Radios |
25/04/2018 |
| 2929 |
Supply Delivery Testing and Commissioning of Light to Medium Weight Multi-Purpose Twin Engine Helicopter |
25/04/2018 |
| 2930 |
Procurement of Ammunition for the 1st Semester of CY 2018 |
25/04/2018 |
| 2931 |
SUPPLY DELIVERY INSTALLATION AND CONSTRUCTION OF SOLAR STREET LIGHTS |
25/04/2018 |
| 2932 |
Supply and Delivery of Repair Parts for CEIS Equipment of Four (4) AW109 (NH430 NH431 NH432, NH434) and Two (2) ASW (ASW-1 ASW-2) Helicopter |
25/04/2018 |
| 2933 |
Procurement of 200 pcs. water meter 1/2" diameter
|
25/04/2018 |
| 2934 |
Multi-Factor Authentication Solution |
25/04/2018 |
| 2935 |
SUPPLY AND DELIVERY OF HIGH-END WATER METERS
|
25/04/2018 |
| 2936 |
To support the procurement of one (1) ea Valve with PN: 190772-2 for use of C-130H aircraft with tail nr 4726.
|
25/04/2018 |
| 2937 |
Supply and Delivery of Fingerprint Chart and Fingerprint Index
|
25/04/2018 |
| 2938 |
INSTALLATION OF GATE VALVE, BLOW-OFF & AIR RELEASE VALVE AT VARIOUS BARANGAY.
|
25/04/2018 |
| 2939 |
Project Review and Evaluation Workshop |
25/04/2018 |
| 2940 |
Supply, Installation, Testing & Commissioning of Brand New Electro-Magnetic Flowmeter with Data Logger |
24/04/2018 |
| 2941 |
Installation of Solar Street Lighting - Barangay Ino |
24/04/2018 |
| 2942 |
Biometric System for City Schools Division of Cabuyao |
24/04/2018 |
| 2943 |
Purchase of Various Equipment (LED TV, Drone Camera and Ink Tank Printers) for the use of Elementary / Secondary Public Schools of the Division of City Schools - DepED |
24/04/2018 |
| 2944 |
Procurement of Supply and Delivery for Printing of Entrance and Parking Tickets |
24/04/2018 |
| 2945 |
SUPPLY AND DELIVERY OF SHREDDER MACHINE FOR MENRO OFFICE |
24/04/2018 |
| 2946 |
PROCUREMENT OF TWO (2) UNITS DRONE
|
24/04/2018 |
| 2947 |
PROCUREMENT OF TWO (2) UNITS DRONE
|
24/04/2018 |
| 2948 |
AB 2018 (Procurement of Medical Equipments; CCTV Camera; Aircon; Public Address System; School Supplies; Clean & Beautification; Fire Extinguisher;)
|
24/04/2018 |
| 2949 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
24/04/2018 |
| 2950 |
Heavy duty Search & Rescue Tactical Helmet Set |
24/04/2018 |
| 2951 |
PROCUREMENT OF MOBILE/DEVICE RFID READER FOR ACTIVE AND ESTABLISHED FOREST PRODUCTS MONITORING STATIONS.
|
24/04/2018 |
| 2952 |
Supply and delivery of various circuit breakers as per PR 18-03-0172 of the Engineering Service
|
24/04/2018 |
| 2953 |
Supply and Installation of 2 Units Biometrics with Facial Recognition for Human Resource Information System Preparation
|
24/04/2018 |
| 2954 |
REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM
|
24/04/2018 |
| 2955 |
Smoke Detectors, battery operated
|
24/04/2018 |
| 2956 |
PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATIONS ACTIVITIES OF SPECIAL REACTION UNIT
|
24/04/2018 |
| 2957 |
Drone Camera
|
24/04/2018 |
| 2958 |
SUPPLY, DELIVERY ND INSTALLATION OF ONE (1) LOT SERVICE PROVIDER OF BILLING, METER READING SYSTEM, ON-SITE BILL PRINTING SOFTWARE, HARDWARE AND MAINTENANCE
|
24/04/2018 |
| 2959 |
Purchase of Cyclo Motor of the Passenger Boarding Bridges at Terminal 2
|
24/04/2018 |
| 2960 |
PROCUREMENT OF 13 UNITS BIOMETRICS
|
24/04/2018 |
| 2961 |
PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATIONS ACTIVITIES OF SPECIAL REACTION UNIT |
24/04/2018 |
| 2962 |
Installation of Solar Street Lighting - Barangay Ino |
23/04/2018 |
| 2963 |
Supply and Delivery of 1,552 PCS Brand New Water Meters ½”Ø (13mm)
|
23/04/2018 |
| 2964 |
INVITATION TO BID FOR RADIO COMMUNICATION EQUIPMENT |
23/04/2018 |
| 2965 |
Purchase of 1 Unit Rescue Boat Without Engine & Paint |
23/04/2018 |
| 2966 |
PURCHASE OF MULTI SHREDDER MACHINE TO BE USED AT THE MRF OFFICE
|
23/04/2018 |
| 2967 |
Small value procurement for Military, Police and Traffic Supplies Expenses Expenses
|
23/04/2018 |
| 2968 |
Dismantle and Assemble of Repeater Antenna
|
23/04/2018 |
| 2969 |
Students and Teachers ID Card: BBNHS - Main
|
23/04/2018 |
| 2970 |
Purchase of Handheld Radio |
23/04/2018 |
| 2971 |
SUPPLY AND DELIVERY OF BRAND NEW MULTI-PURPOSE SHREDDER
|
23/04/2018 |
| 2972 |
Printing of National ID Card and Purchase Booklets for Senior Citizens - 2nd Quarter
|
23/04/2018 |
| 2973 |
Biometric Device/Finger Print Scanner
|
23/04/2018 |
| 2974 |
GASS-2706: Procurement of Fingerprint Time Attendance…
|
23/04/2018 |
| 2975 |
Supply and delivery of RFID Mobile Device
|
23/04/2018 |
| 2976 |
Purchase of Handheld Radio
|
23/04/2018 |
| 2977 |
Sulfur Hexafluoride (SF6) GAS, for Refilling of TransCo-AFAB SF6 Gas Circuit Breaker at Substation 1 due to critical SF6 GAS level
|
23/04/2018 |
| 2978 |
Supply and Delivery of Boarding Bridge Tires (R.I.S. #: 18-83-027)
|
23/04/2018 |
| 2979 |
Purchase of Various Items to be Used for the Maintenance of the Service Vehicle (Military Jeep) of Molave Water Sytem
|
23/04/2018 |
| 2980 |
Purchase of Biometric
|
23/04/2018 |
| 2981 |
Acquisition of Fingerprint Examination Supplies
|
23/04/2018 |
| 2982 |
Supply and Installation of Fire Alarm System/Smoke Detector
|
23/04/2018 |
| 2983 |
Procurement of Ammunitions and Explosives
|
23/04/2018 |
| 2984 |
PROCUREMENT OF ID CARD PRINTER AND CONSUMABLES FOR THE LSPU SINILOAN BUSINESS AFFAIRS OFFICE
|
23/04/2018 |
| 2985 |
GATE VALVE
|
23/04/2018 |
| 2986 |
Procurement of Students Identification Card
|
23/04/2018 |
| 2987 |
MPG-BI-2018-031 -SUPPLY AND DELIVERY OF 80,271 PIECES BRAND NEW MAGAZINE ASSEMBLY FOR M16 RIFLE (30 ROUNDS CAPACITY/ALUMINUM) FOR THE PHILIPPINE ARMY (PA)
|
20/04/2018 |
| 2988 |
Floating Solar Energy Development |
20/04/2018 |
| 2989 |
Bidding for the Supply & Delivery of Bulletproof Vest for PNP use |
20/04/2018 |
| 2990 |
Bidding for the Supply & Delivery of Surveillance Drone for PNP use |
20/04/2018 |
| 2991 |
Bidding for the Supply & Delivery of Assault Rifle for PNP use |
20/04/2018 |
| 2992 |
Supply and delivery of Handheld Radio for the use of the TMU Enforcer, Kidapawan City.
|
20/04/2018 |
| 2993 |
Purchase of 30 sets Personal Protective Gear
|
20/04/2018 |
| 2994 |
Supply and Delivery of 300 Bklts. P50.00 Parking Fee Tickets & Other Items; PR No. 0716 dated March 21, 2018
|
20/04/2018 |
| 2995 |
PROCUREMENT OF VARIOUS AIRFIELD LIGHTINGS
|
20/04/2018 |
| 2996 |
Supply, delivery, installation, mounting, crimping, alignment, focusing, training and tutorial of 1080P Night Vision IP Wireless CCTV in Calumpit, Bulacan
|
20/04/2018 |
| 2997 |
Purchase of Reflectorized Vest and Security Handheld Metal Detector
|
20/04/2018 |
| 2998 |
Purchase of Complete Set ID Card Production System for MSWD of Municipal Government Unit of Calayan, Cagayan
|
20/04/2018 |
| 2999 |
PROCUREMENT OF PRE PAID CARD (SMART AND GLOBE CARDS) |
20/04/2018 |
| 3000 |
Biometric Finger Scanner |
20/04/2018 |
| 3001 |
EVENT ORGANIZING AND SERVICES FOR THE MONTH OF OCEAN 2018 |
20/04/2018 |
| 3002 |
SUPPLY AND DELIVER OF ICAB SECURITY CERTIFICATES AND HOLOGRAM STICKERS |
19/04/2018 |
| 3003 |
Events Management
|
19/04/2018 |
| 3004 |
Supply & Delivery of Fire Truck(Penetrator-MDRRM)
|
19/04/2018 |
| 3005 |
167kV #1BUS and 69kV T1-69, T2-69 Main Transformers and 69kV GIS (#1, #2) Single Busbar Protection Electrical Replacement Projects in Tongyu Power Plant |
19/04/2018 |
| 3006 |
PURCHASE AND DELIVERY OF EXPLOSIVES (DYNAMITE WITH COMPLETE SET) |
19/04/2018 |
| 3007 |
INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Thumbprint/Fingerprint Taker for Use in Connection with the Resumption of Continuing Registration of Voters for the 2019 National & Loca
|
19/04/2018 |
| 3008 |
Military, Police and Traffic Supplies 2LSSM2018A-193
|
19/04/2018 |
| 3009 |
Request for Quotation for Photocopier and Shredder 2018-041202
|
19/04/2018 |
| 3010 |
“Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER”
|
19/04/2018 |
| 3011 |
Supply of Drive Pulleys and Bend Pulleys of the Baggage Conveyors at Terminal 2
|
19/04/2018 |
| 3012 |
C20180961 Printing of Tickets/Passess for BB. DavNor Coronation Night
|
19/04/2018 |
| 3013 |
Purchase of Portable Public Address System
|
19/04/2018 |
| 3014 |
SUPPLY AND DELIVERY DIFFERENT AMMUNITIONS |
18/04/2018 |
| 3015 |
PROCUREMENT OF LANDLINE TELEPHONE CONNECTION FOR SOG 1 (SATELLITE GRAND OPERA) |
18/04/2018 |
| 3016 |
1911 PISTOL CALIBER 45 & CALIBER 5.56 |
18/04/2018 |
| 3017 |
1 UNIT SAM TROOPER 9MM GUN WITH 1 MAGAZINE |
18/04/2018 |
| 3018 |
Procurement of Bullet Proof Vest |
18/04/2018 |
| 3019 |
R & M of Aircraft & Aircraft Ground Equipment
|
18/04/2018 |
| 3020 |
Supply and Installation of twenty (20) street lights w/ led & solar panel operated
|
17/04/2018 |
| 3021 |
ITB - Supply and Delivery of 3 Million pieces each of 7.62mm Case and Bullet and 5 Million pieces of 7.62mm Primer |
17/04/2018 |
| 3022 |
Supply and Delivery of 81 Units VHF Low Band (Tactical) Handheld Radio |
17/04/2018 |
| 3023 |
SUPPLY AND DELIVERY OF GENERATOR SETS (PR No. 18-02-0109) |
17/04/2018 |
| 3024 |
PURCHASE OF FIVE (5) UNITS GLOBAL NAVIGATION SATELLITE SYSTEM FOR USE IN PLANNING AND DESIGN DIVISION AND CONSTRUCTION DIVISION OF DPWH REGIONAL OFFICE NO. IV-A, EDSA, QUEZON CITY |
17/04/2018 |
| 3025 |
Printing of Toll Tickets for use at Camp 1 and Camp 6 Tollgates Kennon Road and Acop Tollgate Tublay |
17/04/2018 |
| 3026 |
Request for Quotation for the Installation tuning and set-up of Radio repeater antenna. |
17/04/2018 |
| 3027 |
PROVISION OF SUPPLIES AND MATERIALS AND HANDHELD RADIOS |
17/04/2018 |
| 3028 |
Fingerprint Biometric Scanner with Mefa matcher 2.0 Dongle USB/RE-IB No. DD-2018-017 |
17/04/2018 |
| 3029 |
Biometric Time Attendance System/RE-IB No. DD-2018-016 |
17/04/2018 |
| 3030 |
Procurement & Installation of Two-Way Radio/Repeater |
17/04/2018 |
| 3031 |
Supply and Delivery of 590 pieces 1/2 Unidirectional Class B Brass Water Meters |
17/04/2018 |
| 3032 |
MOOE OFFICE & PEACE & ORDER CO STEEL CABINETYD COMPUTER PRINTER / COLLAPSIBLE TENT / PUBLIC ADDRESS & SOUND SYSTEM RRMF DRUGS & MEDICINES /REFILL OF FIRE & LADDER 2018 |
17/04/2018 |
| 3033 |
Biometric |
17/04/2018 |
| 3034 |
2 Units Handheld RAdio
|
17/04/2018 |
| 3035 |
Supply and Delivery of Portable Public Address System, Document Scanner, Digital Voice Recorder etc. (R.I.S. #: 18-51-012)
|
17/04/2018 |
| 3036 |
PROCUREMENT OF TWO (2) UNITS OF EMERGENCY RESPONSE VEHICLES |
16/04/2018 |
| 3037 |
Supply/Delivery of Rescue, Early Warning and Radio Communication Equipment |
16/04/2018 |
| 3038 |
Enhancement/Repair of Broadcast Tower Antenna |
16/04/2018 |
| 3039 |
Furnishing and Delivery of Telco Cards |
16/04/2018 |
| 3040 |
Procurement of Ammunition use at MCS/FPLEG operations for the refresher course; likewise, to be used in securing gun handling and safety certificate as need arises. |
16/04/2018 |
| 3041 |
PRINTING OF HEALTH CARD |
16/04/2018 |
| 3042 |
PURCHASE WITH INSTALLATION OF SOLAR PANEL
|
16/04/2018 |
| 3043 |
Purchase of Handheld Radio and Repeater for the use of MDRRMC Office, Lambunao, Iloilo
|
16/04/2018 |
| 3044 |
Procurement of Four units satellite phone
|
16/04/2018 |
| 3045 |
Furnishing and Delivery of Telco Cards |
16/04/2018 |
| 3046 |
Supply of Labor and Materials for the Immediate Repair of Passenger Boarding Bridge No. 114 L1 at NAIA Terminal 3 |
16/04/2018 |
| 3047 |
& D OF 3240 PCS PRE-PRINTED CARD AND 3 OTHER LINE ITEMS OF ODA 7ID PA |
16/04/2018 |
| 3048 |
CAT. 82 GUNS AND AMMUNITIONS |
16/04/2018 |
| 3049 |
Supply and Delivery of 300 pcs Water Meter 1/2" and 10 pcs Water Meter 1"
|
16/04/2018 |
| 3050 |
R/M of Transformer (PEO)
|
16/04/2018 |
| 3051 |
Aircraft Spare Parts
|
16/04/2018 |
| 3052 |
Supply and Delivery of One (1) Unit Video Camera and One (1) Unit Drone |
13/04/2018 |
| 3053 |
Procurement of Generator Set with Automatic Transfer Switch (Re-bidding) |
13/04/2018 |
| 3054 |
Procurement of Office & peace & order supplies electrical supplies fire extinguisher typewriter public address system and general mdse. |
13/04/2018 |
| 3055 |
PROCUREMENT OF ADDITIONAL PUBLIC ADDRESS SYSTEM
|
13/04/2018 |
| 3056 |
Printing of E-Ticket for Environmental Fee |
13/04/2018 |
| 3057 |
Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC.
|
13/04/2018 |
| 3058 |
Office Equipment (Biometrics & Printer) |
13/04/2018 |
| 3059 |
Purchase and delivery of Uniform shirts and Tactical Pants to be used by the MDRRMO, Concepcion Tarlac |
13/04/2018 |
| 3060 |
Procurement of tactical uniforms, tactical shoes and tactical hat (410) |
13/04/2018 |
| 3061 |
Proposed Purchase of Trailer Designed for Road Roller and Lane Marker for the Maintenance of National Roads within SMDEO Jurisdiction |
13/04/2018 |
| 3062 |
Supply & Delivery of Military & Police Supplies (NISF) |
13/04/2018 |
| 3063 |
Supply & Delivery of Weapons/Armaments Parts & Cleaning Materials (NISF). |
13/04/2018 |
| 3064 |
Supply and Delivery of Radio Communication Equipment and Accessories COMMUNICATION EQUIPMENT AND PARTS AND ACCESSORIES for City Government of Mandaluyong
|
12/04/2018 |
| 3065 |
Plankton, Aerosols, Clouds, and ocean Ecosystem (PACE) and Wide Field Infrared Survey Telescope (WFIRST), S-band Transponders
|
12/04/2018 |
| 3066 |
Purchase of Ammunitions |
12/04/2018 |
| 3067 |
Installation of Public Address System. (Supply and delivery) |
12/04/2018 |
| 3068 |
Supply and Delivery of Digital Door Lock Fingerprint Biometric |
12/04/2018 |
| 3069 |
4 units Biometric Machine |
12/04/2018 |
| 3070 |
Military Police and Traffic Supplies 2LSSM2018A-029 |
12/04/2018 |
| 3071 |
PRINTING OF PARKING STICKER FEE
|
12/04/2018 |
| 3072 |
Request for Quotation for Barcode Sticker |
12/04/2018 |
| 3073 |
Procurement of Five (5) Units Biometric Time Clock
|
12/04/2018 |
| 3074 |
TRANSFORMER TO BE USE IN CENRO CANTILAN. SUPPLIER IS PREFERABLY FROM SURIGAO DEL SUR
|
12/04/2018 |
| 3075 |
Aircraft Spare Parts
|
12/04/2018 |
| 3076 |
Provisions of x-ray machine housing at PTB baggage buildup area
|
12/04/2018 |
| 3077 |
1 pc. Digital Voice Recorder with built-in USB |
12/04/2018 |
| 3078 |
Materials and Services for the 6th Year Structural Maintenance Program (SMP) of C-130B Aircraft with Tail Nr. 3633
|
11/04/2018 |
| 3079 |
INVITATION TO BID FOR THE SUPPLY & DELIVERY OF RESCUE EQUIPMENT
|
11/04/2018 |
| 3080 |
INSTALLATION AND DELIVERY OF VHF REPEATER SYSTEM AND MAST ANTENNA TOWER OF MDRRMO MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE MUNICIPAL GOVERNMENT OF CANDELARIA
|
11/04/2018 |
| 3081 |
Spares for the Repair of T53 Engine with SN: LE-14678 for UH-1H Aircraft
|
11/04/2018 |
| 3082 |
SUPPLY, INSTALLATION, AND CONFIGURATION OF CLOSED-CIRCUIT TELEVISION AND BIOMETRIC SECURITY SYSTEM IN THE EPIDEMIOLOGY BUREAU
|
11/04/2018 |
| 3083 |
Supply and Delivery of New Generation Currency (NGC) Outsourced Finished Coins |
11/04/2018 |
| 3084 |
Distribution Transformers for GSIS Dipolog Branch Office |
11/04/2018 |
| 3085 |
Ammunition for Armory Supply |
11/04/2018 |
| 3086 |
INREMP Supply & Delivery of 1 unit Drone |
11/04/2018 |
| 3087 |
Supply and Delivery of 1 unit Paper Shredder Heavy Duty for LBP Ozamiz Branch |
11/04/2018 |
| 3088 |
Purchase of Public Address System Surigao Airport |
11/04/2018 |
| 3089 |
Supply and Delivery of Water Meter |
11/04/2018 |
| 3090 |
TRANSFORMER 150KVA |
11/04/2018 |
| 3091 |
Paper Shredder - MO
|
11/04/2018 |
| 3092 |
Printing/Production of DOT Accreditation Certificates for 2018
|
11/04/2018 |
| 3093 |
2 pcs. Drone. For use in disaster & security purposes (PDRRMO).
|
11/04/2018 |
| 3094 |
RFQ for the supply & delivery of water meter and various fittings for installation of new water connections
|
11/04/2018 |
| 3095 |
GA Supply & Delivery of Million Pieces 5.56mm M855/SS109 Bullet Project |
10/04/2018 |
| 3096 |
GA Supply & Delivery of Million Pieces 5.56mm M855/SS109 Bullet Project |
10/04/2018 |
| 3097 |
Medical Ambulance 4 Cylinder 2,500cc diesel M/T with 3years LTO Registration
|
10/04/2018 |
| 3098 |
INSTALLATION OF SOLAR STREET LIGHTS AT HERITAGE VILLAGE SITIO DAMITAN, BRGY. DALWANGAN, MALAYBALAY CITY. |
10/04/2018 |
| 3099 |
Installation of Solar Power System (Cluster) |
10/04/2018 |
| 3100 |
Spares & Services for the Repair and Overhaul of S-211 Aircraft Components |
10/04/2018 |
| 3101 |
Spares/Components for the Maintenance of S-211 Aircraft nrs 801 and 802 |
10/04/2018 |
| 3102 |
Procurement of Ammunition |
10/04/2018 |
| 3103 |
Spares for the Repair and Maintenance of S76A Aircraft Tail Nr 206
|
10/04/2018 |
| 3104 |
Procurement of Firearms and Ammunitions
|
10/04/2018 |
| 3105 |
Procurement of Bullet Proof Vest for PNP use
|
10/04/2018 |
| 3106 |
Installation of Solar Panel
|
10/04/2018 |
| 3107 |
Labor and Materials for the Completion of RRCY perimeter fence (130 spans) - Bid Bulletin |
10/04/2018 |
| 3108 |
Improvement/Installation of Solar Streetlights @ Brgy. Labac, Cuenca, Batanga |
10/04/2018 |
| 3109 |
ID Cards, Protectors and ID Laces with print
|
10/04/2018 |
| 3110 |
Supply and delivery of brass water meter 1/2" & Flow meter 6"
|
10/04/2018 |
| 3111 |
Supply of Thermal Transfer Barcode Labels with ribbon |
10/04/2018 |
| 3112 |
INSTALLATION OF 6 UNITS SOLAR STREETLIGHT |
10/04/2018 |
| 3113 |
PROCUREMENT OF 2-UNITS BIOMETRIC FINGERPRINT SCANNER W/ UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY |
10/04/2018 |
| 3114 |
PR NO. 0707 Biometric Terminal
|
10/04/2018 |
| 3115 |
Supply and Delivery of Heavy Duty Paper Shredder
|
10/04/2018 |
| 3116 |
Installation of 1-25 KVA Set Transformer - Bongabong, Pantukan (Materials)
|
10/04/2018 |
| 3117 |
PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE
|
10/04/2018 |
| 3118 |
9mm Ammunition etc.(03-0571)Dipolog PNP
|
10/04/2018 |
| 3119 |
Layout and Printing of Certificates for the Honorees During the "Gab-i sang Pasidungog kag Pasalamat" Program
|
10/04/2018 |
| 3120 |
REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM
|
10/04/2018 |
| 3121 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE GEAR |
10/04/2018 |
| 3122 |
REQUEST FOR QUOTATION - AMMUNITION FOR THE 1ST QUARTER 201 |
10/04/2018 |
| 3123 |
BIOMETRIC ATTENDANCE MACHINE |
10/04/2018 |
| 3124 |
Request for Quotation (WD-2018-03-0226 Night Vision IP Camera) |
10/04/2018 |
| 3125 |
Request for ID Card Printer |
10/04/2018 |
| 3126 |
Supply and Delivery of FLOW METER |
10/04/2018 |
| 3127 |
Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER |
10/04/2018 |
| 3128 |
SUPPLY OF LABOR PARTS ACCESSORIES & OTHER NECESSARY MATERIALS FOR THE REPAIR OF THE SPRINKLER SYSTEM/ASSEMBLY OF COOLING TOWER #2 AT SSS MAKATI BLDG |
10/04/2018 |
| 3129 |
PURCHASE OF STEEL FRAME OF PORTABLE TENT FOR THE MUNICIPAL USE. |
10/04/2018 |
| 3130 |
PURCHASE OF PORTABLE TENT FOR THE MUNICIPAL USE. |
10/04/2018 |
| 3131 |
PUBLIC ADDRESS SYSTEM & PORTABLE SOUND SYSTEM
|
10/04/2018 |
| 3132 |
RFQ-Procurement of Portable Public Address System
|
10/04/2018 |
| 3133 |
Ultrasonic Flow Meter 100mm (4")
|
10/04/2018 |
| 3134 |
Supply and delivery of 100,000 pcs. New Generation Coins Fan Design, as per BSP Production Specifications
|
10/04/2018 |
| 3135 |
S/D OF PVC Card/Hologram Stamp & 2 OTHERS
|
10/04/2018 |
| 3136 |
Purchase of Hanheld Radio
|
06/04/2018 |
| 3137 |
MPG-B1-2018-113 -SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA)
|
06/04/2018 |
| 3138 |
SUPPLY AND DELIVERY OF BRAND NEW 3,560 ROUNDS CTG. 155MM HE WITH FUZE FOR THE PHILIPPINE ARMY |
06/04/2018 |
| 3139 |
Supply and Delivery of Spare Parts for the Aircraft Ready Available Spares(ARAS) of Naval Helicopter (NH430, NH431, NH432, NH434, NH435)
|
06/04/2018 |
| 3140 |
Supply and Delivery of Ground Support and Safety Equipment for C90 Aircraft
|
06/04/2018 |
| 3141 |
Procurement of 1 unit Military Cargo Truck
|
06/04/2018 |
| 3142 |
Power-Transformer
|
06/04/2018 |
| 3143 |
Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail |
06/04/2018 |
| 3144 |
Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail |
06/04/2018 |
| 3145 |
18-03-024 Flow Meter- Water Resource
|
06/04/2018 |
| 3146 |
Supply and Installation of CCTV System for Facade and Biometric Attendance System for ICT Office of BatStateU ARASOF-Nasugbu
|
06/04/2018 |
| 3147 |
Procurement of Camera and Drone |
06/04/2018 |
| 3148 |
SUPPLY AND DELIVERY OF PAPER SHREDDER AND 4-WHEEL PLATFORM CART |
06/04/2018 |
| 3149 |
RFQ-VERIFICATION OF UPPC FLOW METERS
|
06/04/2018 |
| 3150 |
CAT. 52 RADIO COMMUNICATION EQUIPMENT |
06/04/2018 |
| 3151 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF TRANSFORMER, FEEDER LINE AND GENERATOR |
05/04/2018 |
| 3152 |
Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System |
05/04/2018 |
| 3153 |
Repair and Maintenance of Passenger Boarding Bridge |
05/04/2018 |
| 3154 |
ITB-GS-20180227-03 - 3 Lots Supply, Delivery, Installation & Activation of Fire & Burglar Alarm System Devices plus 3 Years Monthly Alarm Monitoring Services at Various LANDBANK Offices
|
05/04/2018 |
| 3155 |
Purchase of DSLR Lens, Folding Roof Prism Binocular and Video Recorder |
05/04/2018 |
| 3156 |
Solar Street Light & Lighting Pole
|
05/04/2018 |
| 3157 |
Purchase of Electrical Transformer |
05/04/2018 |
| 3158 |
Supply and delivery with Installation of Stickers for Police Pick-Ups and Cars |
05/04/2018 |
| 3159 |
Supply and Delivery of Food and Accommodation with Boat Ticket and Agricultural Supplies in Occidental Mindoro |
05/04/2018 |
| 3160 |
Water meter |
05/04/2018 |
| 3161 |
PROCUREMENT OF ELECTRICAL ACCESSORIES FOR THE INSTALLATION OF 100 KVA TRANSFORMER OF NEW MUNICIPAL BUILDING BULAN SORSOGON |
05/04/2018 |
| 3162 |
PURCHASE OF IDENTIFICATION CARD |
05/04/2018 |
| 3163 |
Fire Extinguisher Refill |
05/04/2018 |
| 3164 |
Two (2) Years Armored vehicle Services for LANDBANK Branches and Extension Offices |
05/04/2018 |
| 3165 |
ITB NO. 1802-01-Proc. of Goods (Supply & Installation of Electric Generator Set & 75 KVA Transformer
|
04/04/2018 |
| 3166 |
Contract for the Supply of Various Parts for 6.6KV Switchgear, DC Switchgear, Silicon Rectifier and Ring Main Unit under P.R. No. RS-0118-002 and ITB No. 1802-024-01
|
04/04/2018 |
| 3167 |
Supply, Delivery, Installation, Testing and Commissioning of Public Address with Background Music (PA-BGM) System for Corporate Office under ITB No. FB18-01-004COR
|
04/04/2018 |
| 3168 |
Procurement of Ninety-four (94) Units Solar Street Light, Tapaz, Capiz
|
04/04/2018 |
| 3169 |
Supply and Delivery of Shredder |
04/04/2018 |
| 3170 |
SUPPLY AND DELIVERY OF ONE (1) 75KVA GENERATOR SET (SILENT TYPE), MOUNTED ON A TWO (2) WHEEL TRAILER |
04/04/2018 |
| 3171 |
Installation of one (1) unit 15 KVA distribution transformer and electrical City Park Cadiz City |
04/04/2018 |
| 3172 |
Biometrics & Fingerprint Time |
04/04/2018 |
| 3173 |
Subscription & Installation of IP VSAT Link at LANDBANK Sogod and Alaminos Offsite ATMs |
04/04/2018 |
| 3174 |
Procurement of Military and Police Supplies |
04/04/2018 |
| 3175 |
purchase of small household natural gas meters |
04/04/2018 |
| 3176 |
Biometrics & Fingerprint Time |
04/04/2018 |
| 3177 |
PURCHASE OF 1200 PIECES EMPLOYEE IDENTIFICATION CARD |
04/04/2018 |
| 3178 |
Procurement of Trailer |
04/04/2018 |
| 3179 |
Lamination Hologram
|
04/04/2018 |
| 3180 |
Supply and Delivery of 66 Units Tactical Floatation Vest
|
03/04/2018 |
| 3181 |
PURCHASE OF OFFICE SUPPLIES (SANITARY PERMIT, HEALTH CARD AND CERTIFICATE OF COMPLETION)
|
03/04/2018 |
| 3182 |
Supply, Delivery, Installation and Commissioning of One (1) Unit Water Meter Test Bench
|
03/04/2018 |
| 3183 |
Procurement of Ammunition PR # 2018-03-15-090 |
03/04/2018 |
| 3184 |
Supply and delivery of 12 units BIOMETRIC MACHINE for Multi-Purpose Biometric System with ATM RF-ID transaction of PGO-MIS. ABC |
03/04/2018 |
| 3185 |
Purchase of Biometric machine for Bulan Campus use |
03/04/2018 |
| 3186 |
1,600 stubs Citation Ticket, etc. |
03/04/2018 |
| 3187 |
REQUEST FOR QUOTATION - FLOW METER |
03/04/2018 |
| 3188 |
Student RFID Cards |
03/04/2018 |
| 3189 |
R & M - Acft & Acft Ground Equipment |
03/04/2018 |
| 3190 |
PROCUREMENT OF VEHICLE MATERIALS USE FOR THE REHABILITATION OF MILITARY JEEP WHITE SGT 478 |
03/04/2018 |
| 3191 |
CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION)
|
02/04/2018 |
| 3192 |
Procurement of 14 Units Handheld Radios |
02/04/2018 |
| 3193 |
Procurement of Compact Drone, Camera, Drone Aircraft and X4S Camera to be used at City Planning Office |
02/04/2018 |
| 3194 |
1804-52797 - UNMANNED MOBILE FIREFIGHTING TANK |
02/04/2018 |
| 3195 |
SUPPLY AND INSTALLATION OF PARKING MANAGEMENT SYSTEM CY 2018
|
02/04/2018 |
| 3196 |
Invitation to Bid - Procurement of Five (5) Units Hand Held Radio (City Admin./Market Division) |
02/04/2018 |
| 3197 |
1804-53281 - COMMEMORATIVE COINS AND OTHERS |
02/04/2018 |
| 3198 |
Request for Quotation for the Procurement of Personal Protective Equipment (PPE) Firefighters’ Helmet for the use of BFP R |
02/04/2018 |
| 3199 |
PROCUREMENT OF BIOMETRIC FINGER SCANNER |
02/04/2018 |
| 3200 |
Supply/Delivery of Bullet Proof Vest |
02/04/2018 |
| 3201 |
Procurement of Accesories of Drone for the use of Rapid Deployment Ambulatory Rescue (RADAR) Command Center Tent |
02/04/2018 |
| 3202 |
Supply and Delivery of (1) set of Public Address System |
02/04/2018 |
| 3203 |
Transformer and Other Accessories including fees and charges for CSC Southern Leyte Field Offic |
02/04/2018 |
| 3204 |
CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) |
02/04/2018 |
| 3205 |
Aircraft Spare Parts |
02/04/2018 |
| 3206 |
PRINTING OF TRAFFIC CITATION TICKETS FOR THE OF USE OF BTFRB IN THE CITY OF BIÑAN LAGUNA |
02/04/2018 |
| 3207 |
ID Card Printer with Laminator and Dual-Sided ID Card PRitner |
02/04/2018 |
| 3208 |
Supply and Delivery of Biometric for Job Order Employees Use |
02/04/2018 |
| 3209 |
Supply and delivery of panel board w/ center main circuit breaker etc |
02/04/2018 |
| 3210 |
Purchase of Tactical Pants to be used for all Barangay Tanods in the City of Imus
|
30/03/2018 |
| 3211 |
RMD M-18-176 SUPPLY OF MAIN FLOW WATER METER |
30/03/2018 |
| 3212 |
Procurement of Radio Base Communication
|
29/03/2018 |
| 3213 |
PURCHASE OF WATER METER |
29/03/2018 |
| 3214 |
SVP 287-18 Ammunition |
29/03/2018 |
| 3215 |
Vehicle Preventive Maintenance for Vehicle Plate No. SKV-163 |
29/03/2018 |
| 3216 |
SUPPLY AND INSTALLATION OF AIR CIRCUIT BREAKER, 1-2000AT 3P AE FIXED TYPE/MANUAL WS2-NA-P1 TRIP DEVICE AE2000SAW, JAPAN (TO INCLUDE LABOR AND MATERIALS) (3rd Posting) |
29/03/2018 |
| 3217 |
Supply and Installation of Solar Powered Street Lights 146 units (Turn key Project)
|
28/03/2018 |
| 3218 |
MPG-BI-2018-030, SUPPLY AND DELIVERY OF BRAND NEW 36,847 ROUNDS CTG. 105MM HE WITH FUZE FOR THE PHILIPPINE ARMY (PA)
|
28/03/2018 |
| 3219 |
INSTALLATION OF SOLAR PANELS
|
28/03/2018 |
| 3220 |
REPAIR OF PERIMETER FENCE, SURIGAO AIRPORT |
28/03/2018 |
| 3221 |
Refurbish of Handheld Radios and Base Antenna
|
28/03/2018 |
| 3222 |
Printing Services - Various Entrance & Parking Tickets
|
28/03/2018 |
| 3223 |
MAGAZINE FOR TAURUS (24/7) .40 CALIBER PISTOL |
28/03/2018 |
| 3224 |
Procurement of Biometric Time Attendance and Access Control Terminal
|
28/03/2018 |
| 3225 |
GOODS-2018-03-17 LABOR SERVICES FOR 4 UNITS CONDENSER AND 4 UNITS COOLING TOWER GOOD FOR 9 MONTHS
|
28/03/2018 |
| 3226 |
PROCUREMENT OF PUBLIC ADDRESS SYSTEM
|
28/03/2018 |
| 3227 |
INSTALLATION OF 2-25KVA DISTRIBUTION TRANSFORMER AT POBLACION PUMPING STATION, BRGY.POBLACION MABINI, BATANGAS
|
28/03/2018 |
| 3228 |
Supply and Delivery for Pistol Caliber 9mm Reload |
28/03/2018 |
| 3229 |
RFID MOBILE DEVICE,GLOBAL POSITIONING SYSTEM, LAZER RANGE FINDER, TREE CALIPER
|
28/03/2018 |
| 3230 |
Purchase of One Biometric Unit |
28/03/2018 |
| 3231 |
Procurement of Hologram (Security Sticker Label logo "LTO" |
28/03/2018 |
| 3232 |
SUPPLY AND DELIVERY OF METER READING DEVICE |
28/03/2018 |
| 3233 |
Supply & Delivery of Drone BC:150,000.00 |
28/03/2018 |
| 3234 |
PARKING TICKET FOR QUOTATION |
28/03/2018 |
| 3235 |
Walkthrough Gates
Explosives detection
Metal detectors |
27/03/2018 |
| 3236 |
Supply and Delivery of Ultrasonic Type Flow Meter (Goods-2018-014)
|
27/03/2018 |
| 3237 |
INVITATION TO RE-BID FOR the Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA for Eight (8) Monitoring Stations
|
27/03/2018 |
| 3238 |
Supply and Installation of One (1) Unit FM Transmitter with Antenna - Rebidding
|
27/03/2018 |
| 3239 |
QMPABAC-003-18 Procurement of 6,817 ea Backpack, Tactical
|
27/03/2018 |
| 3240 |
QMPABAC-007-18 Procurement of 5,911 sets PA Ballistic Helmet w/ Eye Wear
|
27/03/2018 |
| 3241 |
Procurement of 15 units Caliber Auto System Safe Action Pistol-PB-18-0067 |
27/03/2018 |
| 3242 |
Protective Gears
|
27/03/2018 |
| 3243 |
Delivery of Early Warning Device/Equipment and Other Personal Protective Equipment
|
27/03/2018 |
| 3244 |
Supply and Delivery of 1 unit Brand New 12" dia. Flow Meter
|
27/03/2018 |
| 3245 |
9mm Ammunition for Maitum Municipal Police Station Personnel
|
27/03/2018 |
| 3246 |
SUPPLY AND DELIVERY OF WATER METER |
27/03/2018 |
| 3247 |
Maintenance of crew served weapon |
27/03/2018 |
| 3248 |
PROCUREMENT OF BIOMETRICS,WEBCAM AND WiFI ROUTER |
27/03/2018 |
| 3249 |
Purchase of Transformer with accessories and wirings (2nd Call for Public Bidding)
|
26/03/2018 |
| 3250 |
PROCUREMENT OF UPGRADED AND INTEGRATED HUMAN RESOURCE MANAGEMENT, BIOMETRICS TIME-KEEPING, AND PAYROLL SYSTEM
|
26/03/2018 |
| 3251 |
INSTALLATION OF TWENTY (20) UNITS SOLAR STREETLIGHTS @ BRGY. POB. DIST. NO. 2, MOBO, MASBATE
|
26/03/2018 |
| 3252 |
EMERGENCY REPAIR OF ONE (1) UNIT BAGGAGE X-RAY MACHINE - TACLOBAN AIRPORT
|
26/03/2018 |
| 3253 |
Supply and Delivery of Power Transformer 75 KVA (Amorphous)
|
26/03/2018 |
| 3254 |
INVITATION TO BID FOR THE PROCUREMENT OF FULL MISSION BRIDGE SIMULATOR AND FULL MISSION ENGINE ROOM SIMULATOR WITH CIVIL WORKS |
26/03/2018 |
| 3255 |
PROCUREMENT OF 1 SET SOLAR UNINTERRUPTED POWER SUPPLY |
26/03/2018 |
| 3256 |
Purchase of Eight(8) sets US Kevlar plates with black tactical Carriers for the use of Lucena City PNP(PR# 095)
|
26/03/2018 |
| 3257 |
Procurement of High Resolution Drone Camera-Phantom 4
|
26/03/2018 |
| 3258 |
Purchase of Tactical Uniform to be used by the MDRRM Personnel for trainings, seminars, drills and duty
|
26/03/2018 |
| 3259 |
Procurement of Drone (Multi-Rotor)
|
26/03/2018 |
| 3260 |
Supply and delivery of 1 unit DJI Phantom 4PRO Drone, 1 piece DJI Phantom 4PRO battery and 1 set DJI Goggles
|
26/03/2018 |
| 3261 |
Supply of Hydraulic Oils for Passenger Boarding Bridges, NAIA-Terminal 1
|
26/03/2018 |
| 3262 |
Delivery of Biometrics
|
26/03/2018 |
| 3263 |
Purchase of Bulletproof Vests |
26/03/2018 |
| 3264 |
Brgy Basak (Replacement of Public Address Communication) |
26/03/2018 |
| 3265 |
Proposed purchase of printing of Stamps, OFDCE and Souvenir sheet for Centennial founding Anniv. of Mun. of La Castellana, Negros Occ. |
26/03/2018 |
| 3266 |
Procurement of 1 unit ID Card Printer |
26/03/2018 |
| 3267 |
Procurement of 15 sets Tactical Uniform (Tactical Shirts/Tactical Pants/Tactical Shoes) for use in the MDRRMO Rescue Operation |
26/03/2018 |
| 3268 |
CALIBER 40 PISTOL AND OTHERS |
23/03/2018 |
| 3269 |
1803-53190 - PRINTING OF HEALTH CARD AND OTHERS
|
23/03/2018 |
| 3270 |
Supply and delivery of Senior Citizen Identification Cards and Booklets for Medicines & Groceries
|
23/03/2018 |
| 3271 |
PBG-2018-03-14 PROCUREMENT OF AQUATREAT 281 CHEMICALS (ANTI-SCALANT) FOR CHILLERS AND COOLING TOWERS |
23/03/2018 |
| 3272 |
PR NO. 18-03-015 Biometric Machine |
23/03/2018 |
| 3273 |
PURCHASE OF VHF RADIO |
23/03/2018 |
| 3274 |
Training Certificates
|
23/03/2018 |
| 3275 |
PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATION ACTIVITIES OF SPECIAL REACTION UNIT
|
23/03/2018 |
| 3276 |
PROCUREMENT OF GUN SAFE
|
23/03/2018 |
| 3277 |
Supply and delivery of 100,000 pcs. New Generation Coins Poster Sticker, as per BSP Technical Specifications |
23/03/2018 |
| 3278 |
Proposed printing of Stamps OFDCE and Souvenir sheet on 2018 Heritage Month: Phil. Churches
|
23/03/2018 |
| 3279 |
PROCUREMENT OF GUN SAFE |
23/03/2018 |
| 3280 |
Procurement for the Provision of Additional Public Address (PA)
|
22/03/2018 |
| 3281 |
Procurement for the Purchase of Handheld Radio
|
22/03/2018 |
| 3282 |
INSTALLATION OF 10KVA SOLAR POWER SYSTEM
|
22/03/2018 |
| 3283 |
RFQ-DVO-PR# 1802805 CAT. 82 GUNS AND AMMUNITIONS
|
22/03/2018 |
| 3284 |
Small Value of Procurement for the Military, Police & Traffic Supplies
|
22/03/2018 |
| 3285 |
ITB on Supply and Delivery of Water Meter |
22/03/2018 |
| 3286 |
Procurement of Bullet Proof Vest |
22/03/2018 |
| 3287 |
PROCUREMENT OF DRONE |
22/03/2018 |
| 3288 |
fingerprint Biometric Scanner with Mega matcher 2.0 Dongle USB/IB No. DD-2018-017 |
22/03/2018 |
| 3289 |
Purchase of One(1) Unit Biometric w/ Computer Peripherals |
22/03/2018 |
| 3290 |
INVITATION TO BID FOR THE PROCUREMENT OF ID CARD PRINTER |
22/03/2018 |
| 3291 |
25KVA Step Down Transformer and Welding Machine for Old Poblacion National High School |
22/03/2018 |
| 3292 |
Purchase of Water Meter for R/M of Water Facility use |
22/03/2018 |
| 3293 |
Various Ammunition |
22/03/2018 |
| 3294 |
RFQ Monitoring Drone |
22/03/2018 |
| 3295 |
Supply and Delivery of (1) set of Public Address System
|
22/03/2018 |
| 3296 |
3 units Mechanical Flow Meter (Turbine Type)
|
22/03/2018 |
| 3297 |
Supply of labor and materials in the Installation of Swing Glass Door for Pass Control Biometrics Area at Terminal 4 (ris 18-88-038)
|
22/03/2018 |
| 3298 |
GASS-2395: Procurement of Biometrics
|
22/03/2018 |
| 3299 |
Procurement of Water Tank Trailer with pressure pump
|
21/03/2018 |
| 3300 |
Procurement of Advance Cybersecurity (Secure Internet Gateway and Endpoint-Based Malware Protection) |
21/03/2018 |
| 3301 |
PROCUREMENT OF 6 PIECES FLOW METER (6" and 4") - BRAND NEW |
21/03/2018 |
| 3302 |
PURCHASE OF COMMUNICATION EQUIPMENT (VHF HANDHELD RADIO) |
21/03/2018 |
| 3303 |
Supply and delivery of IT supplies and devices for use in new RFID DTR log system of City Government of Balanga, Bataan (repost) |
21/03/2018 |
| 3304 |
04d-03-2018 - Installation of Transformer |
21/03/2018 |
| 3305 |
Supply and delivery of Cash Tickets for the use of the Economic Mngt. Enterprise |
21/03/2018 |
| 3306 |
20 units Biometric Finger Scanner. For use in monitoring of attendance and tardiness of Cebu Provincial Government Employees (PAD-HRMO).
|
21/03/2018 |
| 3307 |
Supply and Delivery of 400 units, Cal. 5.56mm Assault Rifle (Rebid) |
20/03/2018 |
| 3308 |
Acquisition and Installation of Enhanced Walk Through Metal Detector
|
20/03/2018 |
| 3309 |
CONSTRUCTION OF SOLAR POWERED STREET LIGHTING SYSTEM (Brgy. Masikap, Real, Quezon)
|
20/03/2018 |
| 3310 |
Purchase of Ammunitions
|
20/03/2018 |
| 3311 |
Purchase of Guns
|
20/03/2018 |
| 3312 |
Procurement of 100KVA Distribution Transformer 1 Phase, 230V with complete accessories PR # 2018-03-06-065
|
20/03/2018 |
| 3313 |
Procurement of Basic Assault Rifle |
20/03/2018 |
| 3314 |
RFQ / QN 2018-0031-MAR / 1 lot Quarterly PM of Xray Baggage Machine / CO-18-02-016 / 1st canvass / OMB Security
|
20/03/2018 |
| 3315 |
PURCHASE OF OTHER EQUIPMENT (BINOCULAR TELESCOPE)
|
20/03/2018 |
| 3316 |
PO #107-2018 Barcode Label and Ribbon for Zebra TLP-2844-z |
20/03/2018 |
| 3317 |
RFQ#18-066 TICKET LINK QUEUE SYSTEM |
20/03/2018 |
| 3318 |
REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM |
20/03/2018 |
| 3319 |
SUPPLY AND DELIVERY OF VARIOUS AMMUNITION FOR OFFICIAL USE OF BFAR3 IN THE CONDUCT OF PHYSICAL FITNESS TEST FOR LAW ENFORCEMENT OFFICERS |
20/03/2018 |
| 3320 |
RFQ # 18-059 SUPPLY & DELIVERY OF RESCUE TRUCK EQUIPMENT & ACCESSORIES (PERSONAL PROTECTIVE GEAR- PPG)-DRRMO |
20/03/2018 |
| 3321 |
PURCHASE OF SINGLE PHASE POLE TYPE TRANSFORMER (TUBIGON WATER SUPPLY SYSTEM) |
20/03/2018 |
| 3322 |
Print pack (CMYK ribbon 400 prints with 400 pvc cards) 9999-0511 |
20/03/2018 |
| 3323 |
Procurement of Ammunition for LRP Security use
|
20/03/2018 |
| 3324 |
Military, Police Supplies Expenses (02-020)
|
20/03/2018 |
| 3325 |
Procurement of PPSC Supplies (Ammunition 1st Quarter CY 2018)
|
19/03/2018 |
| 3326 |
PROCUREMENT OF ID CARD PRINTER
|
19/03/2018 |
| 3327 |
Procurement of Five Units Hand Tractor with Trailer.
|
19/03/2018 |
| 3328 |
Purchase/Installation of Additional Public Address |
19/03/2018 |
| 3329 |
PROCUREMENT OF 3 UNITS TRANSFORMER 5O KBA (BRAND NEW)
|
19/03/2018 |
| 3330 |
Distribution Transformers
|
19/03/2018 |
| 3331 |
Supply and Delivery of ammunition (bullets) for PNP San Pablo SWAT |
19/03/2018 |
| 3332 |
Printing of CWC Identification Cards
|
19/03/2018 |
| 3333 |
RFP PUR17-06-0744 / CARD PATIENT ID BLUE (MEDICAL RECORDS DIVISION)
|
19/03/2018 |
| 3334 |
Procurement of Drone Camera
|
19/03/2018 |
| 3335 |
Refresher Training on the Operationalization of Unmanned Aerial Vehicle |
19/03/2018 |
| 3336 |
RFQ BIOMETRICS FINGER SCANNER
|
19/03/2018 |
| 3337 |
Supply, Delivery, and Installation of Industrial Circuit Breaker, Stranded Wire, and Electric Pole |
19/03/2018 |
| 3338 |
Procurement of Biometric Face ID Attendance Devices for accurate daily time recording of school personnel in Elementary Schools |
19/03/2018 |
| 3339 |
Aircraft Spare Parts |
19/03/2018 |
| 3340 |
Transformer for CBAPA use |
19/03/2018 |
| 3341 |
Purchase of Additional Communication Equipment (Public Address System) for the used of the Dept. of Public Order and Safety |
19/03/2018 |
| 3342 |
Military, Police Supplies Expenses (02-003) |
19/03/2018 |
| 3343 |
Purchase of biometric with computer peripherals |
19/03/2018 |
| 3344 |
Purchase of ten(1) units firearm pistol caliber 45/9mm for use of CSU, Jail and Quarry Personnel (PR NO. 100(01)18-02-0510) |
19/03/2018 |
| 3345 |
PURCHASE OF SUPPLIES FOR MAC TULONG SA BARANGAY/LUNGSOD (TACTICAL PANTS - RIDERS JACKET) |
19/03/2018 |
| 3346 |
printing of Citation ticket
|
16/03/2018 |
| 3347 |
Electric Transformer for Various Office Buildings
|
16/03/2018 |
| 3348 |
Purchase and Installation of Additional Public Address System
|
16/03/2018 |
| 3349 |
Small Value of Procurement for the Military Police & Traffic Supplies |
16/03/2018 |
| 3350 |
SUPPLY OF AND DELIVERY OF CO2 FOLDING ASSAULT RIFLE CALIBER 22 |
16/03/2018 |
| 3351 |
Procurement of 1st and 2nd Quarter 2018 Aircraft Maintenance and operational Support (AMOS) of various aircraft assigned at 220th AW
|
16/03/2018 |
| 3352 |
R & M of Aircraft & Aircraft Ground Equipment
|
16/03/2018 |
| 3353 |
Request for the printing of diploma certificate for the use of City Daycare Services, Pasig City.
|
16/03/2018 |
| 3354 |
REQUEST QUOTATION FOR ELECTROMAGNETIC FLOW METERS
|
16/03/2018 |
| 3355 |
Supply and Installation of RFID Library Security System
|
15/03/2018 |
| 3356 |
Purchase of Two-way Radios
|
15/03/2018 |
| 3357 |
Purchase of Computer Accessories and Biometric Machine
|
15/03/2018 |
| 3358 |
PURCHASE OF VHF RADIO
|
15/03/2018 |
| 3359 |
SUPPLY AND DELIVERY OF BALLISTIC TACTICAL VEST TYPE 2 AND COMBAT HELMET
|
15/03/2018 |
| 3360 |
Purchase and Installation of Additional Public Address System
|
15/03/2018 |
| 3361 |
Delivery of Distribution Transformer and Submersible Pump with VFD Controller for Paraiso NHA
|
15/03/2018 |
| 3362 |
BIOMETRICS AND TIME KEEPING ATTENDANCE
|
15/03/2018 |
| 3363 |
Purchase of Spare Parts for SJN 303 Military Jeep
|
15/03/2018 |
| 3364 |
Purchase of spare parts for LGU Military Jeep. |
15/03/2018 |
| 3365 |
SUPPLY AND DELIVERY OF SMART ID CARD PRINTER FOR CITY OF NAGA, CEBU. |
15/03/2018 |
| 3366 |
BID REF. NO.GPG-B1-2018-090-SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS BRAND NEW SPARE PARTS FOR SMITHS HEIMANN BAGGAGE X-RAY MACHINES FOR THE OFFICE FOR TRANSPORTATION SECURITY (OTS)
|
14/03/2018 |
| 3367 |
B-027-2018 SUPPLY AND DELIVERY OF 1 LOT VARIOUS RFID CARDS, ACCESSORIES AND MATERIALS |
14/03/2018 |
| 3368 |
B-025-2018 SUPPLY AND DELIVERY OF 1 LOT PVC ID CARD PRINTER SET |
14/03/2018 |
| 3369 |
Installation of Solar Panels for Renewable Energy Source - Old City Hall Building Barangay 2 |
14/03/2018 |
| 3370 |
INSTALLATION OF SOLAR STREET LIGHTS
|
14/03/2018 |
| 3371 |
SUPPLY, DELIVERY AND TESTING OF 1 LOT FIREPOWER EQUIPMENT (500 UNITS CAL.45 SHORT FIREARMS AND 350 UNITS CAL. 5.56 HIGH-POWERED FIREARMS) |
14/03/2018 |
| 3372 |
SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT PROTECTIVE EQUIPMENT (VESTS, HELMET, BALLISTIC SHIELD) |
14/03/2018 |
| 3373 |
UPPLY, DELIVERY AND TESTING OF 1 LOT COMMUNICATION EQUIPMENT (HANDHELD RADIOS WITH EARSETS) |
14/03/2018 |
| 3374 |
3 units Distribution Transformer 25kVA
|
14/03/2018 |
| 3375 |
Supply and delivery of 25 units of Handheld Radio Transceiver
|
14/03/2018 |
| 3376 |
Fabrication of Customized Hologram Security Self Adhesive Sticker
|
14/03/2018 |
| 3377 |
Reprinting of Accreditation Certificate
|
14/03/2018 |
| 3378 |
Guns for use AFAB Public Safety and Security Department |
14/03/2018 |
| 3379 |
Supply and Delivery of Fifteen (15) rolls Hologram Lamination Film, as per BSP Technical Specifications |
14/03/2018 |
| 3380 |
Corporate Evaluation Study of the Effectiveness of ADB,s 2009 Safeguards Policy Statement (Senior Safeguards Advisor) |
14/03/2018 |
| 3381 |
PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (MPOC-GF)
|
13/03/2018 |
| 3382 |
Supply and Delivery of Tires for Passenger Boarding Bridges at NAIA Terminal 2
|
13/03/2018 |
| 3383 |
Invitation to Bid for the Contract for Supply and Delivery of Supply and Delivery of 4,500 Pieces 1/2” Water Meter with Tailpieces and Nuts - PR 13530 |
13/03/2018 |
| 3384 |
Spares for the Repair and Maintenance of S76A Aircraft Tail Nr 206 |
13/03/2018 |
| 3385 |
Purchase of Eight(8) sets US Kevlar plates with black tactical Carriers for the use of Lucena City PNP(PR# 095)REBID
|
13/03/2018 |
| 3386 |
Supply & Delivery of Hologram / Validation Sticker
|
13/03/2018 |
| 3387 |
Small Value of Procurement for the Military, Police & Traffic Supplies
|
13/03/2018 |
| 3388 |
Purchase og EMV Card with RFID Chip |
13/03/2018 |
| 3389 |
Ammunition 5.56 caliber |
13/03/2018 |
| 3390 |
PURCHASE OF VARIOUS TRAUMA SUPPLIES AND AND PERSONAL PROTECTIVE GEAR OF CDRRMO RESCUE WITH BUNDLE/PACKAGED 5 DAYS INSTRUCTIONS TRAINING FOR THE ITEMS/EQUIPMENTS
|
12/03/2018 |
| 3391 |
Procurement of Public Address (PA) System
|
12/03/2018 |
| 3392 |
SUPPLY AND DELIVERY OF BRAND NEW 33,794 PAIRS COMBAT BOOTS (FIELD USE) AND 23,039 PAIRS ARMY ATHLETIC RUBBER SHOES FOR THE PHILIPPINE ARMY (PA) |
12/03/2018 |
| 3393 |
INSTALLATION OF SOLAR STREET LIGHTS
|
12/03/2018 |
| 3394 |
PROCUREMENT OF 28 UNITS BIOMETRICS
|
12/03/2018 |
| 3395 |
RFQ - SUPPLY AND DELIVERY OF BIOMETRIC TIME AND ATTENDANCE AT NFA PAMPANGA OFFICE
|
12/03/2018 |
| 3396 |
Assembly of water pump and motor for cooling tower back up
|
12/03/2018 |
| 3397 |
Purchase of Public Address System at the Municipal Plaza
|
12/03/2018 |
| 3398 |
Supply and Delivery of Ammunition 18.02.092
|
12/03/2018 |
| 3399 |
Supply and delivery of 1 unit DJI Phantom 4PRO Drone, 1 piece DJI Phantom 4PRO battery and 1 set DJI Goggles
|
12/03/2018 |
| 3400 |
Supply and Delivery of 5,000 pcs. Serialized Radio Frequency Identification (RFID) Tags, as per BSP Technical Specifications
|
12/03/2018 |
| 3401 |
PURCHASE OF SUPPLIES FOR MAC TULONG SA BARANGAY / LUNGSOD (TACTICAL PANT - RIDERS JACKET)
|
12/03/2018 |
| 3402 |
Purchase of ID Card Printer to be used at the Office of the Senior Citizen, Malvar, Batangas.
|
12/03/2018 |
| 3403 |
Supply and Delivery of Smartload Ribbon for the printing of new new RFID Cards
|
12/03/2018 |
| 3404 |
Supply and Delivery of ID Card Printer and Ribbon for the MIS
|
12/03/2018 |
| 3405 |
Spares for the Maintenance of Instrument System of T-41 B/D/K Aircraft
|
11/03/2018 |
| 3406 |
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRONE
|
09/03/2018 |
| 3407 |
WATER METER 1/2
|
09/03/2018 |
| 3408 |
Procurement of Tree Caliper/Laser Range finder/GPS/RFID Mobile Device per RFQ-099-2018-Enforcement Division
|
09/03/2018 |
| 3409 |
Procurement booklets and identification cards to senior citizens and PWDs
|
09/03/2018 |
| 3410 |
Purchase of Handheld Radio
|
09/03/2018 |
| 3411 |
56 pads. Printing Certificate of Product Registration (VDAP)
|
09/03/2018 |
| 3412 |
Hand-pistols for AFABs Law Enforcement Division
|
09/03/2018 |
| 3413 |
Purchase of Generator for the Municipal Compound
|
08/03/2018 |
| 3414 |
(REPOSTING) Procurement for LEASE of Seven (7) ARMORED CARS w/ Security Services (1-Driver/SG & 2-Escorts) for DBP RMC-NEM Branches
|
08/03/2018 |
| 3415 |
SUPPLY AND DELIVERY OF METER READING CARD - REBIDDING
|
08/03/2018 |
| 3416 |
Purchase of VHF Radio Communication System for Internal Security Operation
|
08/03/2018 |
| 3417 |
Printing of Traffic Tickets for use of Traffic Aides
|
08/03/2018 |
| 3418 |
PQ # 89-2018 5-panel color ribbon, clear laminate patch, generic hologram
|
08/03/2018 |
| 3419 |
Rental of LED Trailer
|
08/03/2018 |
| 3420 |
Purchase of Basic Assault Rifles
|
07/03/2018 |
| 3421 |
Procurement of Spare Partsfor Military Jeep.
|
07/03/2018 |
| 3422 |
Purchase of Biometrics (MHO)
|
07/03/2018 |
| 3423 |
2-UNITS BIOMETRIC DEVICE FOR HRMO
|
07/03/2018 |
| 3424 |
Purchase of Two Way Radio
|
07/03/2018 |
| 3425 |
Supply, Delivery, Installation and Commissioning of Ultrasonic Flow Meter 6" and 3"
|
07/03/2018 |
| 3426 |
Library Barcode printer consumables
|
07/03/2018 |
| 3427 |
INVITATION TO RE-BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR
|
06/03/2018 |
| 3428 |
Purchase of Guns for Polanco Municipal Police Station |
06/03/2018 |
| 3429 |
Purchase of Ammunitions for Polanco Municipal Police station |
06/03/2018 |
| 3430 |
construction substations in Thanh Xuan district phase 1- 2018 |
06/03/2018 |
| 3431 |
Printing services of Cash Tickets and Official Receipt to be use in Public Market Office.
|
06/03/2018 |
| 3432 |
Request for Quotation re Preventive Maintenance of Armored Vehicle
|
06/03/2018 |
| 3433 |
RENTAL SERVICES OF ONE (1) UNIT 4-WHEELER ARMORED CAR |
06/03/2018 |
| 3434 |
Purchase of 500 pads citation tickets, carbonless, PNP-Laoag City
|
06/03/2018 |
| 3435 |
Procurement of Cash Tickets
|
05/03/2018 |
| 3436 |
PROCUREMENT OF PUBLIC ADDRESS SYSTEM (EARLY WARNING DEVICE) MATERIALS
|
05/03/2018 |
| 3437 |
INVITATION TO BID FOR SUPPLY, DELIVERY AND INSTALLATION OF SATELLITE TELEMETRY WATER LEVEL SENSOR FOR PULA-BANSUD RIS |
05/03/2018 |
| 3438 |
Purchase of Firearms - BJMP (18-0046x)
|
05/03/2018 |
| 3439 |
Provide Public Address System
|
05/03/2018 |
| 3440 |
Transformer
|
05/03/2018 |
| 3441 |
PVC Name Tag & ID Cards with Sling
|
05/03/2018 |
| 3442 |
Water Meters
|
05/03/2018 |
| 3443 |
Supply of Ammunitions
|
05/03/2018 |
| 3444 |
Purchase of Digital Satellite Reciever
|
05/03/2018 |
| 3445 |
Supply and Delivery of Rubber Bumpers and Tires for Boarding Bridges at NAIA Terminal 1 (RIS # 18-83-027)
|
05/03/2018 |
| 3446 |
Cyber Security Expert |
05/03/2018 |
| 3447 |
Procurement of RFID Device (second posting)
|
05/03/2018 |
| 3448 |
Supply and Delivery of IT Equipments, Marine Binoculars and Office Equipment
|
05/03/2018 |
| 3449 |
PUBLIC BIDDING NO. 18-042-2 Supply and Delivery of 5.56mm Squad Automatic Rifle Weapon System for the Philippine National Police
|
03/03/2018 |
| 3450 |
Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) AMP NO. 18-021-PD2 (SVP)
|
02/03/2018 |
| 3451 |
PROCUREMENT OF AMMUNITION |
02/03/2018 |
| 3452 |
PR# 18-0457, 18-0456 AND 18-0459- CHANGE OIL AND REPAIR OF MAINTENANCE ISUZU MILITARY TRUCK SKX 369 AND OTHERS
|
02/03/2018 |
| 3453 |
SUPPLY OF ID CARD (PVC) AT 500 PIECES PER BOX FOR ID PRINTING OF CITY OF NAGA STANDARD IDENTIFICATION SYSTEM, CITY OF NAGA, CEBU. |
01/03/2018 |
| 3454 |
ITB-GS-20180201-01 - 1,820,000 pcs. LANDBANK EMV Cash Card with Personalization
|
01/03/2018 |
| 3455 |
Biochemical Id Cards |
01/03/2018 |
| 3456 |
Delivery of Unmanned Aerial Vehicle (Drone) |
01/03/2018 |
| 3457 |
0101 Reproduction of Dengue Immunization ID Cards
|
01/03/2018 |
| 3458 |
R & M of Aircraft & Aircraft Ground Equipment |
01/03/2018 |
| 3459 |
Supply and Delivery of 2-Unit Biometrics with System
|
01/03/2018 |
| 3460 |
Procurement of backpack for field flights for the Unmanned Aerial System of DA RFO 6
|
01/03/2018 |
| 3461 |
Supply and Delivery of Water Meters
|
28/02/2018 |
| 3462 |
COOLING TOWER TREATMENT
|
28/02/2018 |
| 3463 |
70--Highly capable commercial level Unmanned Aerial System (UAS) and accessories |
28/02/2018 |
| 3464 |
Supply and delivery of 10 x 70 Binoculars for ATS
|
28/02/2018 |
| 3465 |
PURCHASE OF AMMUNITION FOR PNP USED |
28/02/2018 |
| 3466 |
Repair of Chassis, Body and Wirings of Military Jeep, of MWS Office |
28/02/2018 |
| 3467 |
Installation of Solar Streetlighting System-City Wide (Bid No. 1212)
|
27/02/2018 |
| 3468 |
SUPPLY AND DELIVERY OF MECHANICAL FLOW METER (GOODS-2018-004)
|
27/02/2018 |
| 3469 |
SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF GENERATOR SETS (GOODS-2018-005)
|
27/02/2018 |
| 3470 |
Supply and Delivery of Emergency Solar Lights
|
27/02/2018 |
| 3471 |
Spares and Services for the Repair/Overhaul of One (1) Pair of Ejection Seat (F/R) for Use of S-211 Aircraft
|
27/02/2018 |
| 3472 |
600Hrs Inspection Requirements for the Maintenance of Bell 412EP Aircraft
|
27/02/2018 |
| 3473 |
HO-DRW18-001 - Supply and Delivery of Drone
|
27/02/2018 |
| 3474 |
PURCHASE OF 1 UNIT DRONE FOR THE MPDO
|
27/02/2018 |
| 3475 |
INSTALLATION OF ADDITIONAL PUBLIC ADDRESS SYSTEM IN AREAS IN THE BARANGAY
|
27/02/2018 |
| 3476 |
Portable Two way radio etc. (02-0290)OBO
|
27/02/2018 |
| 3477 |
0090 Reproduction of Dengue Immunization ID Cards
|
27/02/2018 |
| 3478 |
PROCUREMENT OF 200 UNITS WATER METER
|
27/02/2018 |
| 3479 |
Procurement of Transformer and Circuit Breaker with enclosure for NORSU CEA |
27/02/2018 |
| 3480 |
Aircraft Spare Parts
|
27/02/2018 |
| 3481 |
S & D OF 150 PCS PREPAID CARD 500 AND 2 OTHER LINE ITEMS OF LRR, SOCOM, PA |
27/02/2018 |
| 3482 |
17-11-791 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF TWO (2) UNITS STANDBY DIESEL GENERATOR SETS WITH REQUIRED ACCESSORIES, AUTOMATIC TRANSFER SWITCH (ATS), SWITCHGEAR SYNCHRONIZATION PANEL I
|
26/02/2018 |
| 3483 |
Helicopter Modernization Plan |
26/02/2018 |
| 3484 |
Ammunition/PNP
|
26/02/2018 |
| 3485 |
Procurement of Metal Detector |
26/02/2018 |
| 3486 |
Purchase of 6 units Handheld radio, 2 units Base radio with complete accessories, 2 units power supplies, 2 units Magnetic based mobile antenna and 1 unit Non-directional Base Antenna for use of Traff
|
26/02/2018 |
| 3487 |
Repair/Maintenance of X-Ray Machine and Walk Through Metal Detector
|
26/02/2018 |
| 3488 |
METEOROLOGICAL EQUIPMENT
|
23/02/2018 |
| 3489 |
PURCHASE OF FIRE TRUCK
|
23/02/2018 |
| 3490 |
SUPPLY AND DELIVERY OF ONE (1) UNIT VHF/UHF RADIO BASE WITH ANTENNA POLE |
23/02/2018 |
| 3491 |
58--EASTERN REGION_178_ SATELLITE PHONE |
23/02/2018 |
| 3492 |
SUPPLY AND DELIVERY OF 18,872 ROUNDS OF 9MM AMMUNITION AS AND 14,006 ROUNDS OF 5.56MM, M193 AMMUNITION
|
23/02/2018 |
| 3493 |
SUPPLY AND DELIVERY OF DRONE AND GPS FOR CLWUP
|
23/02/2018 |
| 3494 |
Supply and delivery of Biometric Fingerprint Machine
|
23/02/2018 |
| 3495 |
Procurement of aircraft spare parts
|
23/02/2018 |
| 3496 |
Supply of 10000 pieces barcode with Label for the College Library
|
23/02/2018 |
| 3497 |
MPG-BI-2017-267 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN)
|
22/02/2018 |
| 3498 |
Provision of Solar Powered Streetlight
|
22/02/2018 |
| 3499 |
5,000 PCS. 13mm WATER METERS FOR CY 2018
|
22/02/2018 |
| 3500 |
Supply and Delivery 7,500 pcs PVC ID Card
|
22/02/2018 |
| 3501 |
Procurement of 1-Unit 100 KVA Transformer
|
22/02/2018 |
| 3502 |
2018-02-045(Monitoring Drone) |
22/02/2018 |
| 3503 |
C20180280 Ammunition Supplies FOR PGSO-MILITARY, POLICE AND TRAFFIC SUPPLIES |
22/02/2018 |
| 3504 |
RFQ for Finger and Barcode Scanner for official use of RADDL
|
22/02/2018 |
| 3505 |
Individual Consultant Selection (ICS) |
22/02/2018 |
| 3506 |
Expenses used for monitoring and evaluation of local level on program implementation. |
22/02/2018 |
| 3507 |
Procurement of Ammunition
|
21/02/2018 |
| 3508 |
Construction of Perimeter Fence of Provincial Government Property Pili Airport, San Jose, Pili, Camarines Sur
|
21/02/2018 |
| 3509 |
PR# 17-3918- 1 unit Generator, 100 KVA With one (1) year warranty on Parts and Services
|
21/02/2018 |
| 3510 |
INVITATION TO BID FOR PURCHASE OF MATERIALS FOR PUBLIC ADDRESS SYSTEM
|
21/02/2018 |
| 3511 |
Supply and Delivery of Protective Gears and Life Saving Equipments
|
21/02/2018 |
| 3512 |
Purchase of ID Card printer
|
21/02/2018 |
| 3513 |
58--USFWS R7 AMT Radar for the R/V Tiglax |
21/02/2018 |
| 3514 |
SUPPLY AND DELIVERY OF FIREARMS FOR PEACE AND ORDER OPERATIONS OF THE CITY
|
20/02/2018 |
| 3515 |
Supply and Delivery of EWS Public Address System
|
20/02/2018 |
| 3516 |
INSERTION OF TRANSFORMER POLE FOR THE SUPPLY OF LDRRMC
|
20/02/2018 |
| 3517 |
Purchase of military jeep
|
20/02/2018 |
| 3518 |
Supply and Delivery of Fire Blankets
|
20/02/2018 |
| 3519 |
REPLACEMENT OF CONVEYOR BELT - RAPISCAN X-RAY BAGGAGE SCANNER - CORON )
|
20/02/2018 |
| 3520 |
12 pcs Bullet vests level 3 PR-2018-9999-0339
|
20/02/2018 |
| 3521 |
12 pcs Kevlar Helmet etc. PR-2018-9999-0337
|
20/02/2018 |
| 3522 |
12 pcs Bullet vests level 3 PR-2018-9999-0339 |
20/02/2018 |
| 3523 |
Procurement of Printing Services for Passport Application Forms for Jeddah PCG
|
20/02/2018 |
| 3524 |
Listahanan Project Review and Evaluation |
20/02/2018 |
| 3525 |
SUPPLY AND DELIVERY OF BRAND NEW 309 ROUNDS MK-82, LDGP 500LBS BOMBS WITH ACCESSORIES AND 890 ROUNDS ROCKETS, 2.75” HIGH EXPLOSIVES (HE) FOR THE PHILIPPINE AIR FORCE (PAF) |
19/02/2018 |
| 3526 |
Purchase of School Public Address System
|
19/02/2018 |
| 3527 |
Procurement of Water Meter
|
19/02/2018 |
| 3528 |
Provision of RFID Vehicle Tracking System for Clark Freeport Zone
|
19/02/2018 |
| 3529 |
Supply and Delivery of Distribution Transformer - Dry Type
|
19/02/2018 |
| 3530 |
Supply and Delivery of Drone Camera
|
19/02/2018 |
| 3531 |
Installation of CCTV Cameras and Public Address System
|
19/02/2018 |
| 3532 |
PURCHASE OF TWO (2) UNITS BIOMETRIC MACHINE AND THREE (3) UNITS UPS TO BE USED AT THE BUPC
|
19/02/2018 |
| 3533 |
Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector
|
19/02/2018 |
| 3534 |
RFID Card Plain CR
|
16/02/2018 |
| 3535 |
RFQ- Radio UV-88 (Water proof).PDRRMO |
16/02/2018 |
| 3536 |
Procurement of Handheld Radio w/ license |
16/02/2018 |
| 3537 |
Boots, Combat Type
|
16/02/2018 |
| 3538 |
One (1) Unit Runway Sweeper
|
15/02/2018 |
| 3539 |
REI System for the Maintenance for F-27 Aircraft with Tail Nrs 10620 & 10669
|
15/02/2018 |
| 3540 |
Aircraft Support Equipment
|
15/02/2018 |
| 3541 |
ITB-GS-20170809-01(2) - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices
|
15/02/2018 |
| 3542 |
PURCHASE OF 7 UNITS HANDHELD RADIO
|
15/02/2018 |
| 3543 |
Procurement of Computer, SCADA, Serial Device Server
|
15/02/2018 |
| 3544 |
Installation of Disaster Public Address System at Minol, Mabini, Bohol
|
15/02/2018 |
| 3545 |
Supply and Delivery of 1 Unit Voltage Transformer, 50 KVA
|
15/02/2018 |
| 3546 |
RFQ: Barcode Sticker 3"x2.5" 1500/roll |
15/02/2018 |
| 3547 |
PB18-027-8;Supply and Delivery of Force Protection Equipment (Body Armor) for the Department of National Defense (DND)
|
14/02/2018 |
| 3548 |
PB18-026-8; SUPPLY AND DELIVERY OF PISTOL, CALIBER .45: M1911, HIGH CAPACITY, HAMMER FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND)
|
14/02/2018 |
| 3549 |
Spares for the Maintenance of MD-500 Aircraft Nr 622
|
14/02/2018 |
| 3550 |
Supply and Delivery of UHF Heavy Duty Two-Way Radio
|
14/02/2018 |
| 3551 |
Biometrics Systems Spare Parts
|
14/02/2018 |
| 3552 |
AMMUNITION/PNP
|
14/02/2018 |
| 3553 |
Drone Camera
|
14/02/2018 |
| 3554 |
Supply and Delivery of Advance Life Support Ambulance with Rescue Capability, CDRRMO
|
13/02/2018 |
| 3555 |
Used for Radio BAse and Handheld Radios for Emergency Communication
|
13/02/2018 |
| 3556 |
Supply, Delivery, Testing and Commissioning of 100 KVA Standby Three Phase Generator Set
|
13/02/2018 |
| 3557 |
PR# 18-01-212 Procurement of 12 pieces Bullet proof vest for MCS use. (FMRED/FPLEG)
|
13/02/2018 |
| 3558 |
Supply and Delivery Brass Water Meters 1/2" (15mm) Anti - Magnetic Dry- Type
|
12/02/2018 |
| 3559 |
Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck
|
12/02/2018 |
| 3560 |
Proposed BulSU-Radio Frequency Identification (RFID) Based Security Access Control System -Entry/Exit Project
|
12/02/2018 |
| 3561 |
PUBLIC BIDDING NO. 18-029-2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE
|
12/02/2018 |
| 3562 |
For use in Military Jeep SEM-344, DPWH, Maintenance Section
|
12/02/2018 |
| 3563 |
PUrchase of One (1) unit Digital Two way Radio w/ specifications and One (1) unit uhf/vhf Antenna
|
12/02/2018 |
| 3564 |
Installation/Rehabilitation of Fire Detector/Alarm system and its accesories
|
12/02/2018 |
| 3565 |
RFQ No. 18-024: 1 Lot Supply and Delivery of Various Circuit Breakers
|
12/02/2018 |
| 3566 |
Purchase of CAL. 9mm and 12g. Ammunition (RIS # 17-52-042)
|
12/02/2018 |
| 3567 |
(LEI) REHABILITATION OF CONDENSED COOLING TOWER IN CDCPF
|
12/02/2018 |
| 3568 |
SVP 92) 86-18 Drone, GPS
|
12/02/2018 |
| 3569 |
CP 18-03 BIDDING FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) BRAND NEW GENERATOR UNIT INCLUDING ACCESSORIES WITH IMPROVEMENT OF EXISTING POWER HOUSE C/O RTC
|
09/02/2018 |
| 3570 |
Procurement of 9mm Case and Bullet
|
09/02/2018 |
| 3571 |
Procurement of 7.62mm Tracer Cartridge, 7.62mm Carbon Steel Strip and M27 Links
|
09/02/2018 |
| 3572 |
Procurement of Pedicab license plate |
09/02/2018 |
| 3573 |
Cooling Tower
|
09/02/2018 |
| 3574 |
Delivery of Unmanned Aerial Vehicle (Drone)
|
09/02/2018 |
| 3575 |
SUPPLY AND DELIVERY OF 6 UNITS RFID MOBILDE DEVICE ANDROID CELLPHONE
|
09/02/2018 |
| 3576 |
6" Ø Flow Meter
|
09/02/2018 |
| 3577 |
Supply & Delivery of Water Meters
|
09/02/2018 |
| 3578 |
Purchase and Installation of Public Address System
|
08/02/2018 |
| 3579 |
Purchase of Handheld Radios
|
08/02/2018 |
| 3580 |
Procurement of Various Global Navigation Satellite System Tracker-01-033(A)PGO
|
08/02/2018 |
| 3581 |
Procurement of Biometric Time Attendance
|
08/02/2018 |
| 3582 |
SUPPLY AND DELIVERY OF WATER METER
|
08/02/2018 |
| 3583 |
Printing and Delivery of Identification Cards for the conduct of 2018 Palarong Pambansa
|
08/02/2018 |
| 3584 |
Purchase of 1 unit TRANSFORMER
|
08/02/2018 |
| 3585 |
18IL0013 S (SUPPLY/DELIVERY/INSTALLATION OF ONE (1) UNIT DRONE W/ COMPLETE ACCESSORIES, UNMANNED AEREAL SYSTEM/VEHICLE (AUS/UAV) FIXED WING, DPWH-SLDEO, MAASIN CITY, SOUTHERN LEYTE)
|
07/02/2018 |
| 3586 |
Retransfer Dual Sided Card Printer
|
07/02/2018 |
| 3587 |
Purchase of 3 units Biometric Scanner
|
07/02/2018 |
| 3588 |
Procurement of Handheld Radio (Durable)
|
07/02/2018 |
| 3589 |
RFQ No. 045-18 Personal protective gear (PPE)
|
07/02/2018 |
| 3590 |
RFQ-GS-20180124-02 - Subscription & Installation of IP VSAT C-Band Link at 2 LANDBANK Catbalogan Offsite ATMs
|
07/02/2018 |
| 3591 |
Supply and Delivery of 200 Pieces Water Meter 13mm (with tailpiece), 8,300 Pieces Water Meter 15mm (with tailpiece), 20 Pieces Water Meter 3/4" (with tailpiece) and 16 Pieces Water Meter 1" (with tail
|
06/02/2018 |
| 3592 |
Purchase of Semi-Auto Magazine-Fed Shotguns and Bulletproof Vests
|
06/02/2018 |
| 3593 |
Supply and Delivery of 500 units, Cal. 9mm Striker Fired Pistol
|
06/02/2018 |
| 3594 |
Supply and Delivery of 400 units, Cal. 5.56mm Assault Rifle
|
06/02/2018 |
| 3595 |
Procurement of 30 sets Dual Band Heavy Duty Handheld Radio
|
06/02/2018 |
| 3596 |
Procurement of Ammunition PR # 2018-01-17-010
|
06/02/2018 |
| 3597 |
RFQ for Handheld Metal Detector (CSS)
|
06/02/2018 |
| 3598 |
RFQ.for the purchase of 3 units Biometric Machine
|
06/02/2018 |
| 3599 |
Procurement & Delivery of One (1) Unit Customized Rescue Ambulance
|
05/02/2018 |
| 3600 |
Supply and Installation of New 25/30 MVA Power Transformer and MVSG
|
05/02/2018 |
| 3601 |
HO-DRW18-001 - Supply and Delivery of Drone
|
05/02/2018 |
| 3602 |
Purchase of Tactical Vest
|
05/02/2018 |
| 3603 |
PURCHASE OF HEALTH ID CARD AND SANITARY CLEARANCE CERTIFICATE
|
05/02/2018 |
| 3604 |
Quarterly PM of Baggage Handling Systems
|
05/02/2018 |
| 3605 |
Purchase of 250KVA Generator Set, Siargao Airport
|
02/02/2018 |
| 3606 |
Supply and delivery of Senior Citizen Identification Cards and Booklets for Medicines & Groceries
|
02/02/2018 |
| 3607 |
Supply and Installation of Public Address System
|
02/02/2018 |
| 3608 |
MPG/SVP 2017-12-129- Supply and Delivery of Various Brand New Cloth for the Philippine Military Academy (PMA)
|
02/02/2018 |
| 3609 |
SUPPLY AND DELIVERY OF 31 UNITS FINGERPRINT BIOMETRIC DEVICE AS PER PR NO. 17-09-0901
|
02/02/2018 |
| 3610 |
Installation of Solar Panel System
|
01/02/2018 |
| 3611 |
PB No. 18-012-4 CONSTRUCTION OF FULL-MOTION FLIGHT SIMULATOR FACILITY FOR THE PHILIPPINE AIR FORCE (PAF)
|
01/02/2018 |
| 3612 |
8 rolls Barcode sticker
|
01/02/2018 |
| 3613 |
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF BRAND NEW DIESEL GENERATOR SETS FOR MAKATI CITY HALL BUILDING I
|
31/01/2018 |
| 3614 |
Electric power meters |
31/01/2018 |
| 3615 |
SUPPLY AND DELIVERY OF TWO WAY RADIO WITH RADIO BASE, TOWER & ACCESSORIES
|
31/01/2018 |
| 3616 |
2018-01-013(Current Flow Meter)
|
31/01/2018 |
| 3617 |
Supply, Delivery and Installation of Near Field Communication Tapping Card Reader and Ethernet Based Biometric Time Clock
|
31/01/2018 |
| 3618 |
2 units VHF HANDHELD RADIO WITH LICENSE
|
31/01/2018 |
| 3619 |
Procurement of Monthly Preventive Maintenance of Elevator, Escalator, Baggage Conveyor at Passenger Terminal Building
|
31/01/2018 |
| 3620 |
Biometrics
|
31/01/2018 |
| 3621 |
Purchase of LRS/K9 Tactical Long Sleeve, Tactical Pants (TDUs) & Rapid Assault Shirt (RAS)
|
31/01/2018 |
| 3622 |
Procurement of Ammunition and Explosives
|
31/01/2018 |
| 3623 |
SUPPLY AND INSTALLATION OF TWO (2) UNITS EXPLOSIVE DETECTION SYSTEM (EDS) AT NAIA TERMINAL 3
|
30/01/2018 |
| 3624 |
PB 2018-015 Managed Office Automation System
|
30/01/2018 |
| 3625 |
SUPPLY, DELIVERY, PROGRAMMING, INSTALLATION AND COMMISSIONING OF 25 UNITS OF UHF BASE TWO WAY RADIO AND 250 UNITS OF UHF PORTABLE TWO WAY RADIO WITH NATIONAL COMMUNICATIONS |
30/01/2018 |
| 3626 |
Supply and delivery of 4 units of Intelligent Flight Battery (Spare) for DJI Phantom 4 Drone for use in disaster related activities of the PDRRM Office ABC PHP66,000.00
|
30/01/2018 |
| 3627 |
Purchase of Bullet Proof Vest for use by PNP Personnel
|
30/01/2018 |
| 3628 |
Regular Bidding 01/30/2018-Procurement of Goods: Supply of Handheld Radio (Communication Equipment) for CMO-LHB Technical Working Group (PR 100-18-01-0097)
|
30/01/2018 |
| 3629 |
Personal Protective Gear
|
30/01/2018 |
| 3630 |
MPG-BI-2017-282 2nd Re-bid - SUPPLY AND DELIVERY OF16,656 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) THE PHILIPPINE ARMY (PA)
|
29/01/2018 |
| 3631 |
PROCUREMENT OF BRAND NEW WATER METER
|
29/01/2018 |
| 3632 |
Purchase of Early Warning Device
|
29/01/2018 |
| 3633 |
Purchase of Medical Ambulance
|
29/01/2018 |
| 3634 |
Procurement of Fire Fighting Protective and Tactical Gears (REBID)
|
29/01/2018 |
| 3635 |
PURCHASE OF HANDHELD RADIO
|
29/01/2018 |
| 3636 |
Procurement of Prepaid Cards
|
29/01/2018 |
| 3637 |
Ammunition and Supplies of PNP
|
29/01/2018 |
| 3638 |
Ammunition/PNP
|
29/01/2018 |
| 3639 |
Purchase of 60 Booklets Citation Tickets
|
29/01/2018 |
| 3640 |
Installation of additional 1 set 167 KVA line distribution transformer for temporary office
|
29/01/2018 |
| 3641 |
Ammunitions for City Anti-Crminality Program (Establishment of SWAT TEAM) PNP Office, Himamaylan City
|
29/01/2018 |
| 3642 |
PRINTING OF CERTIFICATES
|
29/01/2018 |
| 3643 |
Purchase of ammunitions/magazines for Semi-Auto Shotgun
|
29/01/2018 |
| 3644 |
Supply and delivery of 1 unit generator set with electrical materials
|
26/01/2018 |
| 3645 |
Public Address System (Sound System with Complete Accessories)
|
26/01/2018 |
| 3646 |
Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC.
|
26/01/2018 |
| 3647 |
Monitoring Drones
|
26/01/2018 |
| 3648 |
Supply and delivery of goods (Barcode Reader) for use as document tracking system
|
26/01/2018 |
| 3649 |
Installation of the Public Address System in the Division Office
|
26/01/2018 |
| 3650 |
Biometric Monitoring
|
26/01/2018 |
| 3651 |
PB NO. 18-005-10; Supply and Delivery of Passport Reader and Unified Threat Management (UTM) for Bureau of Immigration
|
25/01/2018 |
| 3652 |
Purchase of ID Card Printer
|
25/01/2018 |
| 3653 |
Supply and Delivery of Guns and Ammunitions for use at Alfonso Police Station, Alfonso, Cavite Re-Bid
|
25/01/2018 |
| 3654 |
RFQ - Hologram Stickers
|
25/01/2018 |
| 3655 |
Purchase BIOMETRICS for Municipal use.
|
25/01/2018 |
| 3656 |
Supply and delivery of 250 multijet water meter for change meter project
|
25/01/2018 |
| 3657 |
Supply and Delivery of one-half inch Water Meter
|
24/01/2018 |
| 3658 |
2 pcs. Data Logger with on board LCD Screen
|
24/01/2018 |
| 3659 |
NCDA GPS Drone
|
24/01/2018 |
| 3660 |
Installation of Disaster Public Address System at Minol, Mabini, Bohol
|
24/01/2018 |
| 3661 |
Biometrics TIme Attendance Machine with Customized Program
|
24/01/2018 |
| 3662 |
RFQ-GS-20171124-02 - Subscription, Installation, Relocation and Reinstallation of IP VSAT Link at Two (2) LANDBANK Offsite ATMs
|
24/01/2018 |
| 3663 |
RE-BIDDING Procurement of Brand New 125 KVA Generator Set -MDRRMO, LGU Lopez Jaena
|
23/01/2018 |
| 3664 |
Replacement of Dilapidated Cooling Tower Headers at NAIA Terminal 1
|
23/01/2018 |
| 3665 |
Supply, Delivery and Installation of 8 units Generator Set
|
23/01/2018 |
| 3666 |
Procurement of Ammunition PR # 2017-10-27-666
|
23/01/2018 |
| 3667 |
Purchase of Public Address System, Surigao Airport
|
23/01/2018 |
| 3668 |
INSTALLATION,SET-UP OF LGU BPLS AUTOMATION
|
23/01/2018 |
| 3669 |
Supply and Delivery of Security Personnel Combat and Charol Shoes
|
23/01/2018 |
| 3670 |
PROCUREMENT OF 45L MILITARY TACTICAL BACKPACK BAG
|
23/01/2018 |
| 3671 |
Supply and Delivery of Twenty Five (25) Units of Wind Vane Anemometer / Direction Sensor |
22/01/2018 |
| 3672 |
Supply, Delivery and Configuration of Twenty Five (25) Units of Data Logger Controller
|
22/01/2018 |
| 3673 |
Supply and Delivery of Biometric Time Attendance System
|
22/01/2018 |
| 3674 |
Supply and Delivery of Transformer
|
22/01/2018 |
| 3675 |
RFQ - Tactical Uniform
|
22/01/2018 |
| 3676 |
Purchase of Two (2) units of Thermal ID Card Printer |
22/01/2018 |
| 3677 |
Purchase of ammunitions/magazines for SEMI-AUTO SHOTGUN
|
22/01/2018 |
| 3678 |
Binoculars: Equipment to support daily operations of Port Services Division
|
22/01/2018 |
| 3679 |
BIOMETRICS TIME ATTENDACE MACHINE
|
19/01/2018 |
| 3680 |
RFQ - Holster
|
19/01/2018 |
| 3681 |
PR#18-01-070 Procurement of 8 units Biometric machine for the LDFFF, PFO-Negros, UBFF,MSH,CFFF and two extra in Regional Office.
|
19/01/2018 |
| 3682 |
Request for Quotation for Philhealth Passport Card, PMRF, etc 2018-011505
|
19/01/2018 |
| 3683 |
Supply and Delivery of Thirty Eight (38) lot ARQs Data Logger (Communication Box)
|
19/01/2018 |
| 3684 |
RFQ 2018-01-004 Procurement of Fire Extinguisher
|
19/01/2018 |
| 3685 |
SUPPLY AND DELIVERY OF ONE (1) UNIT MILITARY JEEP TO BE USED AT THE MOTORPOOL DIVISION, CITY OF SAN FERNANDO, PAMPANGA
|
19/01/2018 |
| 3686 |
Purchase of Rescue Ambulance with Accessories PDRRM Office Province of Northern Samar
|
18/01/2018 |
| 3687 |
Supply & Delivery of Industrial Air Cooler
|
18/01/2018 |
| 3688 |
2 Units Handheld RAdio
|
18/01/2018 |
| 3689 |
Purchase of Ammunitions
|
18/01/2018 |
| 3690 |
Supply and Delivery of Thermal Paper (RIS # 17-24-036)
|
18/01/2018 |
| 3691 |
Supply and Delivery of 175 pcs Copper Can Water Meter 1/2 for Pantay Bata
|
18/01/2018 |
| 3692 |
ACQUISITION AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR
|
17/01/2018 |
| 3693 |
ACQUISITION AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR
|
17/01/2018 |
| 3694 |
Supply and delivery of 8pcs. Drone for the Peace and Order Program of the Provincial Government of Cavite
|
17/01/2018 |
| 3695 |
Procurement of Drone RE-BID
|
17/01/2018 |
| 3696 |
INSTALLATION OF ANTENNA/REPEATER FOR HANDHELD RADIO |
17/01/2018 |
| 3697 |
MPG/SVP 2017-12-086 Supply and Delivery of 850 Each of Brand New Pouch, Leather, Black for the Philippine Military Academy (PMA)
|
17/01/2018 |
| 3698 |
Purchase of Rescue Personnel Uniforms with Combat Boots
|
17/01/2018 |
| 3699 |
RFQ-GS-20171129-05 - Subscription & Installation of IP VSAT C-Band for LANDBANK Victorias Offsite ATMs
|
17/01/2018 |
| 3700 |
Supply and Delivery of ID Cards with Pre-printed Security Seal, Ribbon Kit and Cleaning Roller for FY 2018
|
16/01/2018 |
| 3701 |
SUPPLY AND DELIVERY OF 1 UNIT DRONE WITH COMPLETE ACCESSORIES AND 1 UNIT GPS (GLOBAL POSITIONING SYSTEM) FOR DATA BANKING DOCUMENTATION
|
16/01/2018 |
| 3702 |
10 sets Handheld Radios w/ License (7w or 5w) (NTC Approved) |
16/01/2018 |
| 3703 |
Purchase of SEMI-AUTO SHOTGUN MAGAZINES
|
16/01/2018 |
| 3704 |
Supply, Delivery & Installation of Conveyor Belt for Arrival Conveyor at NAIA Terminal 1
|
16/01/2018 |
| 3705 |
Purchase of Caster Wheel for Passenger Boarding Bridge at NAIA-T3
|
16/01/2018 |
| 3706 |
Supply and Delivery of EWS Public Address System
|
15/01/2018 |
| 3707 |
INVITATION TO BID FOR PURCHASE OF 1 UNIT GENERATOR
|
15/01/2018 |
| 3708 |
SUPPLY AND DELIVERY OF WATER METER FOR INSTALLATION OF NEW CONNECTION
|
15/01/2018 |
| 3709 |
MARINA RO 7 BIOMETRIC TIME ATTENDANCE
|
15/01/2018 |
| 3710 |
De-Rusting and Repainting of Cooling Tower Pipelines and Supports
|
15/01/2018 |
| 3711 |
Supply and Delivery of Guns and Ammunitions for use at Alfonso Police Station, Alfonso, Cavite
|
12/01/2018 |
| 3712 |
PB# 17-199-8: Supply and Delivery of Ballistic Helmet for Department of National Defense
|
12/01/2018 |
| 3713 |
Card Printer and IT Pheripherals of DNP CX330 ID CARD PRINTER
|
12/01/2018 |
| 3714 |
Card Printer and IT Pheripherals of DNP CX330 ID CARD PRINTER
|
12/01/2018 |
| 3715 |
Purchase of water meter
|
12/01/2018 |
| 3716 |
2 unit Monitoring Drones
|
12/01/2018 |
| 3717 |
RIS# 17-52-042 PURCHASE OF CAL. 9MM AND 12G. AMMUNITION
|
12/01/2018 |
| 3718 |
Ballistic Vest Level IIIA
|
12/01/2018 |
| 3719 |
MPG/SVP 2017-12-076-Supply and Delivery of Various Brand New Cloth for the Philippine Military Academy (PMA)
|
12/01/2018 |
| 3720 |
2 units Biometric/Face & Fingerprint Recognition Terminal For CMIO-IT Use
|
12/01/2018 |
| 3721 |
SUPPLY AND DELIVERY OF 7 units High Speed Tactical Watercraft (Public Bidding No. PNP-17-70G)
|
11/01/2018 |
| 3722 |
SUPPLY AND DELIVERY OF Lot 2 – 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-17-72G)
|
11/01/2018 |
| 3723 |
Procurement of One (1) unit Generator Set and One (1) unit Circuit Breaker PR No. 116
|
11/01/2018 |
| 3724 |
Public Bidding No. 17-214-PD 2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR DND
|
11/01/2018 |
| 3725 |
1 set Aerial Drone with thermal Camera etc. -REBID (11-1977) CDRRMO
|
11/01/2018 |
| 3726 |
Purchase of Weapons Light
|
11/01/2018 |
| 3727 |
Procurement and delivery of One (1) unit Solar Panel
|
11/01/2018 |
| 3728 |
REHABILITATION OF FIRE DETECTION AND ALARM SYSTEM AND FIRE SUPPRESSION SYSTEM under ITB No. 1705-063-14R
|
10/01/2018 |
| 3729 |
RFQ-GS-20171212-04 - 1 Lot Supply, Delivery, Installarion, Testing & Commissioning of One (1) 25KVA, Single Phase, 80% p.f., 1800 RPM, 240 VAC, Diesel Generator Set at LANDBANK San Andres, Catanduanes
|
10/01/2018 |
| 3730 |
“Procurement of IP Cameras, Time & Attendance Devices and Air Blowers for PLRA ARCs published in local dailies on 15.12.2017” |
10/01/2018 |
| 3731 |
Barcode Sticker label for Zebra GK420T and others |
10/01/2018 |
| 3732 |
PROCUREMENT OF SECURITY & ARMORED CAR SERVICES FOR DBP REGIONAL MAKETING-SOUTHERN TAGALOG THREE (3) WARD BRANCHES
|
09/01/2018 |
| 3733 |
Spares for Airframe System of T-41B/D Aircraft
|
09/01/2018 |
| 3734 |
Purchase of one unit Truck Mounted Sewer Jetting and Vacuum
|
09/01/2018 |
| 3735 |
PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (GF)
|
09/01/2018 |
| 3736 |
Procurement for LEASE of Seven (7) ARMORED CARS WITH SECURITY SERVICES (1 DRIVER/SG & 2 ESCORTS) For DBP RMC-NEM Ward Branches
|
09/01/2018 |
| 3737 |
PROCUREMENT OF UNMANNED AERIAL VEHICLE FOR DISASTER RESPONSE ACTIVITY
|
09/01/2018 |
| 3738 |
Purchase of LGU Ambulance/Rescue Vehicle
|
08/01/2018 |
| 3739 |
Supply and Delivery of Various Ammunitions, as per BSP Terms of Reference
|
08/01/2018 |
| 3740 |
Procurement of Boise Check Security Paper and Classcard for Registrar
|
08/01/2018 |
| 3741 |
Pre-printed ID Cards for CY 2018 |
05/01/2018 |
| 3742 |
PURCHASE OF HANDHELD TWO-WAY VHF RADIO
|
05/01/2018 |
| 3743 |
Procurementof Five (5) units Brand New Ambulance for Rural Healt Center for the Municipality of Barobom Tagbinam Hinatuan, Lingig and City of Bislig all of Provincial Government of Surigao del Sur.
|
05/01/2018 |
| 3744 |
Supply & Delivery of Drone/Unmanned Aerial Vehicle (UAV)
|
05/01/2018 |
| 3745 |
Bullet Proof Vest
|
04/01/2018 |
| 3746 |
HIRING OF K9 EXPLOSIVE DETECTION SERVICE PACKAGE |
04/01/2018 |
| 3747 |
Supply and delivery of Biometric Time Attendance (IA-OS-17-077)
|
04/01/2018 |
| 3748 |
Re-bidding of Supply and Delivery of One (1) unit Military Jeep to be used at the Motorpool Division, City of San Fernando, Pampanga
|
04/01/2018 |
| 3749 |
Supply/Delivery of Portable Radio VHF w/NTC
|
04/01/2018 |
| 3750 |
Supply, Delivery and Installation of Fifteen (15) units Two Way Radio and One (1) unit Base Radio with Complete Accessories to be used at Barangay Malino, City of San Fernando, Pampanga
|
04/01/2018 |
| 3751 |
Supply and Delivery of 150 pieces Hand-held Two-way Portable Radios
|
03/01/2018 |
| 3752 |
Procurement of Card Management System (CMS), Switch and Three (3) Units of Automated Teller Machines (ATMs)
|
03/01/2018 |
| 3753 |
Provision of RFID Vehicle Tracking System for Clark Freeport Zone (Second Bidding)
|
03/01/2018 |
| 3754 |
Purchase of M-16 Rifle
|
03/01/2018 |
| 3755 |
RFP PUR17-12-1666 / ID CARD PRINTER (ISO)
|
03/01/2018 |
| 3756 |
PSMO17-12-1729 PROCUREMENT AND DELIVERY OF AMMUNITION
|
03/01/2018 |
| 3757 |
Binocular Telescope, Spotting Scope with Camera (45x70 mm), Fiberglass Measuring Long Tape 50M, Fiberglass Measurng Long Tape 30M
|
03/01/2018 |
| 3758 |
OFFICE IDENTIFICATION CARD
|
03/01/2018 |
| 3759 |
Supply and Delivery of Brass Water Meter 1/2 for 1st and 2nd Quarter of 2018
|
03/01/2018 |
| 3760 |
PSMO17-12-1729 PROCUREMENT AND DELIVERY OF AMMUNITION
|
03/01/2018 |
| 3761 |
Procurement of Personal Protective Gear for Rescue Reponder
|
03/01/2018 |
| 3762 |
Procurement of 350pcs. 15mm Brass Body Water Meter and 160pcs. Brass Safety Valve ½" Ø
|
02/01/2018 |
| 3763 |
Hologram Sticker
|
02/01/2018 |
| 3764 |
Procurement of Drone
|
01/01/2018 |
| 3765 |
Procurement of one unit Generator set
|
29/12/2017 |
| 3766 |
Tactical UNiforms for RCERT Volunteers
|
29/12/2017 |
| 3767 |
Procurement of public address system
|
29/12/2017 |
| 3768 |
PR 17-11-149 Drone
|
29/12/2017 |
| 3769 |
Procurement of 3 units 25 KVA Transformer with complete Accessories;Delivery & Installation & Commissioning
|
28/12/2017 |
| 3770 |
Supply and Delivery of tactical gears and equipment to be used by Alfonso Police, Alfonso, Cavite
|
28/12/2017 |
| 3771 |
ITB-Purchase of two hundred fifty (250) units Pistol for WPSBP
|
28/12/2017 |
| 3772 |
17-071-12 PURCHASE/INSTALLATION OF LED APRON FLOOD LIGHTS, RUNWAY THRESHOLD IDENTIFICATION LIGHTS, WIND DIRECTION INDICATOR LIGHTS AND RELOCATION OF PAPI SYSTEM & RUNWAY THRESHOLD/END LIGHTS AT NAGA A
|
28/12/2017 |
| 3773 |
Job Order: Repair and Replacement of Parts of one (1) unit Baggage X-Ray Machine (BXM) XIS100-ASTJA180LL439 and Walk Thru Metal Detector (WTMD) Port of Dapitan, Dapitan City
|
28/12/2017 |
| 3774 |
2017JG84 (SVP) Supply & Delivery of One (1) Set Drone, Unmanned Aerial System/Vehicle [UAS/UAV/RPA] (See attached PR for the Specifications) for use in the Planning & Design Section.
|
28/12/2017 |
| 3775 |
Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC.
|
28/12/2017 |
| 3776 |
SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Negotiated Procurement No. NP-2017-16G)
|
28/12/2017 |
| 3777 |
17JB0389(Goods) RFQ with PR No. 17-12-648 Vehicle Parts for use in the repair/replacement of worned-out parts of Military Jeep, SKZ-347, assigned in the Construction Section, this district.
|
28/12/2017 |
| 3778 |
Purchase of spareparts for Military Jeep Plate No. 073804
|
28/12/2017 |
| 3779 |
SUPPLY AND DELIVERY OF BASE RADIO VHF & HANDHELD VHF(Re-Bid)
|
27/12/2017 |
| 3780 |
ITB-Purchase of one hundred twenty (120) units 5.56mm Caliber Rifle for WPSBP
|
27/12/2017 |
| 3781 |
Supply and Delivery of Ammunition for Office of Transportation Security
|
27/12/2017 |
| 3782 |
Construction of Dambo Solar Powered Irrigation System at Brgy. Dambo, Pangil Laguna under Small Irrigation Projects of Rice Program CY 2017 (Second Posting)
|
27/12/2017 |
| 3783 |
Supply, Delivery, Installation, Testing, and Commissioning of new 150 KVA Generator Set of BSP Ozamis Branch, per attached Terms of Reference, Scope of Works & Technical Specifications
|
27/12/2017 |
| 3784 |
Procurement of Drone (Unmanned Aerial Vehicle) for use of Planning and Design Division, Survey Team to facilitate gathering of a more accurate data |
27/12/2017 |
| 3785 |
17BE0012 (Goods) - Furnishing and Delivery of 1 set Drone Camera DPWH-lsabela lst District Engineering Office, City of Ilagan, lsabela
|
27/12/2017 |
| 3786 |
Procurement of Fire Detector and Alarm System for Alubijid Evacuation Center
|
27/12/2017 |
| 3787 |
Proposed Installation of 42 Units Solar Lamp Post Street Lights
|
27/12/2017 |
| 3788 |
(P.R.# 17-11-049) Purchase of 1 set Unmanned Aerial Vehicle (UAV) / Drone / Camcorder w/ Survey Software License for Planning & Design Section Use, Cebu City
|
27/12/2017 |
| 3789 |
(P.R.# 17-11-031) Purchase of 1 set Ground Penetrating Radar for Planning & Design Section Use, Cebu City
|
27/12/2017 |
| 3790 |
PURCHASE OF ONE (1) UNIT GENERATOR AT PINAGKURUSAN, ALITAGTAG, BATANGAS
|
27/12/2017 |
| 3791 |
RFQ-2017-12-161: Procurement/Supply/Delivery of Metal and Rebar Detector (Magnetic Type) for use in the Planning & Design Section
|
27/12/2017 |
| 3792 |
Purchase of Ammunitions for PNP Maragondon
|
27/12/2017 |
| 3793 |
PURCHASE & DELIVERY OF DIGITAL BIOMETRIC ATTENDANCE SYSTEM
|
27/12/2017 |
| 3794 |
AMP NO 17-010-PD2 Supply and Delivery Barcode Printer for the Department of Education
|
27/12/2017 |
| 3795 |
REQUEST FOR QUOTATION - Procurement of 400 pcs. Water Meters
|
27/12/2017 |
| 3796 |
Labor and Materials for the Construction of fire Exit and Installation of fire Alarm and Smoke Detectors at the DENR Technical Services, Sagpon, Legazpi City per RFQ-398-2017-TS
|
27/12/2017 |
| 3797 |
SUPPLY, DELIVERY AND INSTALLATION OF TIME AND ATTENDANCE MANAGEMENT SYSTEM WITH BIOMETRIC FINGERPRINT MACHINE AND ELECTROMAGNETIC DOOR LOCKS INCLUSIVE OF CONFIGURATION AND TESTING
|
27/12/2017 |
| 3798 |
(2017-469-II) - Two(2) units Multi-Rotor Unmanned Aerial System
|
27/12/2017 |
| 3799 |
LEATHER LUGGAGE TAGS WITH ENGRAVED DTI LOGOS.
|
27/12/2017 |
| 3800 |
1 YEAR SUBSCRIPTION MULTIFACTOR AUTHENTICATION UNDER RFQ-EMB-SWMD-S-GOODS-352-12-22-2017
|
27/12/2017 |
| 3801 |
17G0128G - Procurement of Six (6) sets two way Radio for the conduct of Preliminary and Detailed Engineering of Various Projects of the Department of Public Works and Highways, Regional Office VI, Ilo
|
26/12/2017 |
| 3802 |
PROCUREMENT OF TIME MONITORING SYSTEM (BIOMETRICS)
|
26/12/2017 |
| 3803 |
SUPPLY, DELIVERY & INSTALLATION OF FLIGHT INFORMATION DISPLAY SYSTEM (FIDS) AT KALIBO INTERNATIONAL AIRPORT
|
26/12/2017 |
| 3804 |
Purchase of One (1) Unit 75KVA Distribution Transformer
|
26/12/2017 |
| 3805 |
INVITATION TO BID FOR THE PROCUREMENT OF DRONE, ECHAGUE, ISABELA
|
26/12/2017 |
| 3806 |
17GA0180-Construction of Generator Set Elevated Pad DPWH Aklan DEO, Kalibo, Aklan
|
26/12/2017 |
| 3807 |
17JB0378(Goods) RFQ with PR No. 17-12-632 Four (4) units Tire 9.5 x 15 8 Ply with Tube (heavy Duty) for use in the replacement worn-out Tires for Military Jeep-090803, assigned in the Planning & Desig
|
26/12/2017 |
| 3808 |
Supply and Delivery of Night Vision Telescope and Life Vest for CAO
|
26/12/2017 |
| 3809 |
Procurement of RFID HF Tags for BatStateU ARASOF-Nasugbu Library
|
26/12/2017 |
| 3810 |
Procurement, Delivery and Installation of Public Address System (PA) at RSSO III
|
26/12/2017 |
| 3811 |
P.R. No. 17-12-187 SUPPLY/DELIVERY OF 2 UNITS BIOMETRICS SCANNER
|
26/12/2017 |
| 3812 |
Purchase of Icom Radio
|
26/12/2017 |
| 3813 |
17FD0114 – PURCHASE OF DRONE FOR MONITORING THE PROJECTS, DPWH-CAM. SUR 1ST DEO
|
22/12/2017 |
| 3814 |
PURCHASE AND INSTALLATION OF CCTV CAMERA OF MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL
|
22/12/2017 |
| 3815 |
Procurement of Van type Ambulance
|
22/12/2017 |
| 3816 |
17JC0338 Goods– 1 set Drone
|
22/12/2017 |
| 3817 |
Procurement of 1 unit Drone, etc.
|
22/12/2017 |
| 3818 |
Purchase of Pyrotechnics & Fireworks
|
22/12/2017 |
| 3819 |
Supply/ Delivery of 12 units Two Way Radio for MDRRM Operation
|
22/12/2017 |
| 3820 |
Procurement of hand held radio with base and complete accessories
|
22/12/2017 |
| 3821 |
Procurement of Dual ID Card Printer
|
22/12/2017 |
| 3822 |
REQUEST FOR QUOTATION - WATER METER 300 PCS.
|
22/12/2017 |
| 3823 |
Supply and Delivery of Computer Set and Biometrics
|
22/12/2017 |
| 3824 |
Procurement of 350pcs. 15mm Brass Body Water Meter and 160pcs. Brass Safety Valve ½" Ø
|
22/12/2017 |
| 3825 |
Procurement of Dummy riffe and military cadet gala uniform
|
22/12/2017 |
| 3826 |
PRINTING OF CITATION TICKETS TO APPREHEND TRAFFIC VIOLATIONS OF THE CT-TODA
|
22/12/2017 |
| 3827 |
Purchase of CAL. 9mm and 12g. Ammunition
|
22/12/2017 |
| 3828 |
Procurement of Barcode Reader and Sticker Printer
|
22/12/2017 |
| 3829 |
PURCHASE OF MONEY DETECTOR FOR THE USE OF CITY TREASURERS OFFICE IN THE CITY OF BINAN, LAGUNA
|
22/12/2017 |
| 3830 |
Supply and Installation of Biometric Time Attendance Terminal at the Municipal Building, MHO Building and Municipal Annex Building of the Municipality of Palo, Leyte JR No. 17-12-281
|
22/12/2017 |
| 3831 |
Purchase of Ammunitions [PNP]
|
21/12/2017 |
| 3832 |
Purchase of Public Address System
|
21/12/2017 |
| 3833 |
Supply and Delivery of 30 Sets 2 Tier Tactical Ballistic Vest System and other various items.REBID
|
21/12/2017 |
| 3834 |
Supply & Delivery of Distribution Transformer
|
21/12/2017 |
| 3835 |
2017-12-0597 - SUPPLY AND DELIVERY OF DRONE CAMERA - C
|
21/12/2017 |
| 3836 |
Procurement of Ammo for the use of Additional Drill Instructors Course Class 12-2017
|
21/12/2017 |
| 3837 |
CIN-2017-11ASM-245: Procurement of 2 units Biometric Scanner for use at DPWH-INFDEO, Laoag City
|
21/12/2017 |
| 3838 |
MG-A5C17-057 FIRE ALARM & DETECTION
|
20/12/2017 |
| 3839 |
Supply & delivery of 1 set Unmanned Aerial Vehicle (Rotorcraft) for use at Planning & Design Division, DPWH RO-V, Rawis, Legazpi City
|
20/12/2017 |
| 3840 |
SUPPLY AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR.
|
20/12/2017 |
| 3841 |
Supply, Delivery, Installation and Commissioning of Three (3) Units of Portal X-ray Machine
|
20/12/2017 |
| 3842 |
Purchase and Delivery of Sets of Water Meter
|
20/12/2017 |
| 3843 |
Purchase of Bullet Proof Armored Vest Level 4 and Helmet Level 3A for Plant, Property and Equipment
|
20/12/2017 |
| 3844 |
Purchase of Firearm Caliber Glock 40 for Special Operation Purpose of CSU
|
20/12/2017 |
| 3845 |
2017-12-0593 - SMARTPHONE & DRONE CAMERA - IT UNIT
|
20/12/2017 |
| 3846 |
INSET RUNWAY LIGHTS/ADDITIONAL TAXIWAY EDGE LIGHTS AT LAOAG INTERNATIONAL AIRPORT
|
20/12/2017 |
| 3847 |
RFQ No. 1711-311 Proc. of Goods (Public Address Portable Sound System)(Repost)
|
20/12/2017 |
| 3848 |
PURCHASE OF BIOMETRIC DEVICE
|
20/12/2017 |
| 3849 |
Procurement of 60 KVA New Prime Rating Generator Mounted on a two (2) Wheeler Trailer, brand new
|
19/12/2017 |
| 3850 |
Purchase of Drone
|
19/12/2017 |
| 3851 |
INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR PR No. 26343-001
|
19/12/2017 |
| 3852 |
Procurement of Twenty Five (25) Units of Baggage X-Ray Machines for PPA Port Management Offices
|
19/12/2017 |
| 3853 |
Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports
|
19/12/2017 |
| 3854 |
Procurement of Twelve (12) Units of Body Scanner Machines
|
19/12/2017 |
| 3855 |
Procurement & Delivery of One (1) Unit Customized Rescue Ambulance
|
19/12/2017 |
| 3856 |
Provision of Radio Frequency Identification (RFID) Property/Equipment Management Security System/Solution for NEDA Central Office
|
19/12/2017 |
| 3857 |
Supply, Delivery, Installation, Testing, Supervision, Training and Commissioning of Solid State C-Band Dual Polarization, Doppler Weather Radar at Barangay San Rafael, Cataingan, Masbate
|
19/12/2017 |
| 3858 |
Supply and Delivery of CCIE for the Refurbishing of PN Units that were Deployed at Marawi: LOT 2 (Combat Boots)
|
19/12/2017 |
| 3859 |
Supply & Installation of Surveillance (CCTV) Camera - phase II
|
19/12/2017 |
| 3860 |
SUPPLY AND DELIVERY OF 42 units 7.62mm Light Machine Gun (Public Bidding No. PNP-17-69G)
|
19/12/2017 |
| 3861 |
Purchase of Airfield Lightings and Spare Parts (CY 2017)
|
19/12/2017 |
| 3862 |
Procurement of Ammunition PR # 2017-12-05-750
|
19/12/2017 |
| 3863 |
Supply and Delivery of One (1) unit Military Jeep to be used at the Motorpool Division, City of San Fernando, Pampanga
|
19/12/2017 |
| 3864 |
Rebidding of Procurement of Ammunition PR # 2017-10-27-666
|
19/12/2017 |
| 3865 |
CCTV Camera
|
19/12/2017 |
| 3866 |
Repost:Procurement of (Lot-A): Pistol Caliber and (Lot-B): Tear Gas & Flashlight for RSU-Main Campus Civil Security Services
|
19/12/2017 |
| 3867 |
Procurement of 1-Unit Differential Assembly for Military Jeep
|
19/12/2017 |
| 3868 |
1 unit 3 Phase, 1200 Amps Circuit Breaker
|
19/12/2017 |
| 3869 |
Supply and Delivery of Two (2) Units Walkthrough Metal Detector for City Hall Building A
|
19/12/2017 |
| 3870 |
Supply and Delivery of Biometric Scanner for Use in DPWH Marinduque District Engineering Office
|
19/12/2017 |
| 3871 |
Design and Build for the Establishment of Radar and Automatic Identification System (AIS) Monitoring, Search and Rescue Station, and Construction of Coast Guard Base, Sibutu Island, Province of Tawi-T
|
18/12/2017 |
| 3872 |
2017-S-0015 - Supply, Delivery, and Installation of Two (2) Brand New Generator Set, including Construction of GenSet Powerhouse for use of DPWH, Regional Office VII, SRP, Cebu City
|
18/12/2017 |
| 3873 |
Supply and Delivery of Night Vision Goggles
|
18/12/2017 |
| 3874 |
Supply and Delivery of .50 Caliber Machine Gun
|
18/12/2017 |
| 3875 |
PURCHASE OF RADIO TELECOMMUNICATION EQUIPMENT, CMO, CALBAYOG CITY
|
18/12/2017 |
| 3876 |
Procurement of One (1) Lot Identity Management System
|
18/12/2017 |
| 3877 |
PROCUREMENT OF ONE (1) UNIT GENERATOR
|
18/12/2017 |
| 3878 |
CIN-2017-11ASM-227: Procurement of Survey Instrument, Unmanned Aerial System/Vehicle/Remotely Piloted Aircrafts (UAS/UAV/RPAs) for use at DPWH-INFDEO, Laoag City
|
18/12/2017 |
| 3879 |
Rebidding of Lot Purchase of Early Warning System with complete accesories (Barangay Siren)
|
18/12/2017 |
| 3880 |
Laptop/Ultrabook Computers & Biometric Scanner for Use of UKDEO /17PK0093G
|
18/12/2017 |
| 3881 |
2017-12-137: Supply and Installation of Two(2) Units Biometrics Machines for use of the Personnel Unit, Administrative Section at DPWH-Bataan 2nd DEO
|
18/12/2017 |
| 3882 |
POLICE RESPONSE CAPACITY ENHANCEMENT(Purchase of Bullet Proof Vests & Helmets
|
18/12/2017 |
| 3883 |
Supply of Labor and Materials for 3 units Armored Escort Vans
|
18/12/2017 |
| 3884 |
S/D of 170 pcs Tactical Bag Black as per sample & 4 others
|
18/12/2017 |
| 3885 |
BI Border Stamps (BIBS)
|
18/12/2017 |
| 3886 |
S/D of 14500 pcs PVC Card Hologram Stamp & 2 others
|
18/12/2017 |
| 3887 |
Fabrication of Customized Hologram Security Self Adhesive Sticker
|
18/12/2017 |
| 3888 |
SUPPLY AND DELIVERY OF SIX (6) UNITS BRAND NEW MINI AMBULANCES
|
15/12/2017 |
| 3889 |
Purchase of Fire Arms (M4) and Bullet Proof Vest
|
15/12/2017 |
| 3890 |
Supply and Delivery of One (1) Lot Ammunition
|
15/12/2017 |
| 3891 |
58. Purchase of 13 units Pistol (MAPP1 9mm, SA/DA, Polymer, etc.) and Eight (8) units Pistol (1911-A2 Cal 40, with gun case, cleaning kit, etc.) for use of PPOSD Personnel
|
15/12/2017 |
| 3892 |
Supply and Delivery of One (1) Lot Ballistic Helmet (3,162 units)
|
15/12/2017 |
| 3893 |
PURCHASE OF WATER METER & FITTINGS, CONSTRUCTION MATERIALS & SUPPLIES
|
15/12/2017 |
| 3894 |
4. Purchase of One (1) unit Camera Drone for use in the PDRRMO and Disaster Operation Center
|
15/12/2017 |
| 3895 |
PR NO. 2017 – 09- 039 (Re-Advertisement) - Procurement and Installation of 75KVA Transformer, Pole and Wiring Accessories
|
14/12/2017 |
| 3896 |
Proceurement of ten (10) sets of 9mm pistols
|
14/12/2017 |
| 3897 |
SUPPLY AND DELIVERY OF NIGHT VISION TELESCOPE AND LIFE VEST FOR CAO
|
14/12/2017 |
| 3898 |
Procurement of Aircraft Spare Parts
|
14/12/2017 |
| 3899 |
UNMANNED AERIAL VEHICLE (RES)
|
14/12/2017 |
| 3900 |
INVITATION TO BID: Supply, Delivery, Installation and Configuration of CCTV IP Surveillance Fixed Network Cameras with LAN Cabling, Termination, Documentation Tagging and Labeling and with Installatio
|
13/12/2017 |
| 3901 |
PURCHASE OF PANORAMIC VAN AMBULANCE
|
13/12/2017 |
| 3902 |
PB# 17-199-8: Supply and Delivery of Ballistic Helmet for Department of National Defense
|
13/12/2017 |
| 3903 |
SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE (AMMUNITION CA. 9MM FMJ - AMMUNITION 12GA.00BK)
|
13/12/2017 |
| 3904 |
Procurement of Solar Powered Flood Early Warning System (SOLAR)
|
13/12/2017 |
| 3905 |
Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck
|
13/12/2017 |
| 3906 |
PURCHASE OF UNIFIED RADIO COMMUNICATION EQUIPMENT AND REHABILITATION OF THE CITYS DRRM OPERATION CENTER
|
13/12/2017 |
| 3907 |
3 units Distribution Transformer
|
13/12/2017 |
| 3908 |
PROCUREMENT OF VARIOUS WATER SERVICE CONNECTION MATERIALS FOR THE PROPOSED INSTALLATION OF FLOW METERS FOR NHA YOLANDA HOUSING PROJECTS @ FATIMA & SITIO GUINDAG-AN, OCHANDO NEW WASHINGTON, AKLAN- 2nd
|
13/12/2017 |
| 3909 |
Re-bidding for the Procurement of 1 unit Quadcopter Drone Camera (Phantom 4 Pro)
|
13/12/2017 |
| 3910 |
SUPPLY AND DELIVERY OF BINOCULARS
|
13/12/2017 |
| 3911 |
Request for Quotation for Philhealth Passport Card 2017-120701
|
13/12/2017 |
| 3912 |
Supply and delivery of Biometric Time Attendance (IA-OS-17-072)
|
13/12/2017 |
| 3913 |
SUPPLY & DELIVERY OF 2,255 units Tactical Vest Lvl III-A W/ 2 Upgraded Plates Lvl IV(Public Bidding No.PNP-17-63G)
|
12/12/2017 |
| 3914 |
SUPPLY AND DELIVERY OF 501 units Enhanced Combat Helmet (Public Bidding No. PNP-17-62G)
|
12/12/2017 |
| 3915 |
Procurement of Ammunition
|
12/12/2017 |
| 3916 |
Purchase of 30 sets Protective Gears to be used at MDRRM Office
|
12/12/2017 |
| 3917 |
1 set Aerial drone etc.(11-1977)CDRRMO
|
12/12/2017 |
| 3918 |
ITB for BARCODE VERTICAL SCANNER
|
12/12/2017 |
| 3919 |
Procurement of Two Handheld Metal Detector
|
12/12/2017 |
| 3920 |
Night Vision & Kevlar Helmet
|
12/12/2017 |
| 3921 |
Bullet Proof Vest
|
12/12/2017 |
| 3922 |
Supply and Delivery of Personal Protective Gears and Fire Fighting Equipments
|
12/12/2017 |
| 3923 |
PURCHASE OF EMV CARDS WITH RFID CHIP FOR THE EMPLOYEES’ ID REQUIREMENT OF LBP
|
12/12/2017 |
| 3924 |
AMP-05-2017 Procurement of One Enhanced Walk-through Multi-Zone Metal Detector
|
12/12/2017 |
| 3925 |
PURCHASE OF RESCUE TACTICAL SUITS (TACTICAL BOOTS/ TACTICAL PANTS/SHIRTS) |
12/12/2017 |
| 3926 |
MPG-BI-2017-258 Re-Bid -SUPPLY AND DELIVERY OF16,656 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY (PA)
|
11/12/2017 |
| 3927 |
PBG-2017-09-88 PROCUREMENT OF 1 PACKAGE CCTV SURVEILLANCE CAMERA FOR SURVEILLANCE THROUGHOUT THE CITY.
|
11/12/2017 |
| 3928 |
Supply and Delivery of Motorized Engine and Generator
|
11/12/2017 |
| 3929 |
17-08-538 Supply & delivery of five(5) units sub-machine gun (30 round magazine included)
|
11/12/2017 |
| 3930 |
PROPOSED DREDGING OF BAUAN PORT, BAUAN, BATANGAS
|
11/12/2017 |
| 3931 |
ACQUISITION OF ELECTRIC GENERATORS FOR UP MANILA (RE-BID)
|
11/12/2017 |
| 3932 |
Purchase of One (1) Unit Generator Set
|
11/12/2017 |
| 3933 |
Supply & Delivery of Ambulance
|
11/12/2017 |
| 3934 |
Procurement of Consumables for ID Card Printer
|
11/12/2017 |
| 3935 |
SUPPLY AND DELIVERY OF SIX (6) UNITS BIOMETRIC TIME (ATTENDANCE MANAGEMENT PROGRAM) FOR USE IN THE MUNICIPALITY
|
11/12/2017 |
| 3936 |
SUPPLY OF ONE UNIT 15KVA DISTRIBUTION TRANSFORMER COMPLETE WITH ACCESSORIES FOR SABLAYAN WATER DISTRICT
|
11/12/2017 |
| 3937 |
Procurement and Delivery of Fire Extinguisher for SDO Aurora
|
11/12/2017 |
| 3938 |
Installation of Public Address System
|
11/12/2017 |
| 3939 |
Purchase of Binocular Instrument for LDRRMC Operations
|
11/12/2017 |
| 3940 |
PURCHASE OF BINOCULAR FOR NAGA AIRPORT (3RD SVP)
|
11/12/2017 |
| 3941 |
Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector;Desktop Computers
|
11/12/2017 |
| 3942 |
Supply and Delivery of ID Card Printer and Accessories
|
11/12/2017 |
| 3943 |
FINGERPRINT READER
|
11/12/2017 |
| 3944 |
PURCHASE OF MATERIALS FOR REPAIR OF PUBLIC ADDRESS/SOUND SYSTEM USE AT CAUAYAN ARTS CENTER
|
11/12/2017 |
| 3945 |
SUPPLY, DELIVERY & INSTALLATION OF CLOSED CIRCUIT TELEVISION (CCTV) FOR 56 SSS BRANCHES (RE-ADVERTISEMENT)
|
08/12/2017 |
| 3946 |
Procurement of 2 units Satellite Phone
|
08/12/2017 |
| 3947 |
Purchase of Eight (8) pcs. Bulletproof Vest Level 3 for the Protection of Police Personnel
|
08/12/2017 |
| 3948 |
Procurement of Biometric Finger Print Scanner (SVP-311)
|
08/12/2017 |
| 3949 |
17-Goods-020 - Supply and Delivery of Drone (Unmanned Aerial Vehicle) use in site inspection and Validation and project implementation monitoring within Sorsogon 2nd DEO jurisdiction
|
08/12/2017 |
| 3950 |
Procurement of Fire Extinguisher (SVP-317)
|
08/12/2017 |
| 3951 |
Supply and Delivery of Various Ammunitions
|
08/12/2017 |
| 3952 |
Supply & delivery of guns and weapons for use of Oriental Mindoro Provincial Jail.
|
08/12/2017 |
| 3953 |
Supply and Delivery of Citation Ticket for Anti-Smoking under Anti-Smoking Task Force
|
08/12/2017 |
| 3954 |
Procurement of ID Card Printer to be used at City Agriculture Office
|
08/12/2017 |
| 3955 |
Procurement and Delivery of Aircon & Biometric
|
08/12/2017 |
| 3956 |
Thermal Paper
|
08/12/2017 |
| 3957 |
Supply and Delivery of Ammunitions
|
08/12/2017 |
| 3958 |
GPG-B1-2017-232 One Lot Brand New Light Machine Guns
|
07/12/2017 |
| 3959 |
RFQ-2017-08-095: Procurement/Supply/Delivery of Fingerprint IP Access Terminal with Face Detection for use in DPWH-Mindoro Occidental DEO
|
07/12/2017 |
| 3960 |
Proposed purchase of 400,000 pcs. Domestic Express Barcoded Label
|
07/12/2017 |
| 3961 |
QM PABAC 049-17 Supply and Delivery of 8,382 pcs Backpack, Tactical
|
06/12/2017 |
| 3962 |
QM PABAC 058-17 Supply and Delivery of 1,500 ea Field Jacket Reversible, Camouflage
|
06/12/2017 |
| 3963 |
OPERATION AND PREVENTIVE MAINTENANCE SERVICES OF AUDIO/VIDEO EQUIPMENT WITH SPECIALTY WORKS OF GRAND AND MINI THEATER AND PUBLIC ADDRESS SYSTEM OF MEDIA CENTER OF UNIVERSITY OF MAKATI FOR ONE (1) YEAR
|
06/12/2017 |
| 3964 |
Public Address System-Pandanon
|
06/12/2017 |
| 3965 |
PURCHASE OF PREPAID CARD
|
06/12/2017 |
| 3966 |
Biometrics Attendance System for Ilocos Sur District Hospital-Tagudin
|
06/12/2017 |
| 3967 |
Supply and Delivery of VHF Portable Radio Transceiver
|
06/12/2017 |
| 3968 |
SUPPLY AND DELIVERY OF NIGHT VISION TELESCOPE AND LIFE VEST FOR CAO
|
06/12/2017 |
| 3969 |
Procurement of RFID HF Tags for BatStateU ARASOF-Nasugbu Library
|
06/12/2017 |
| 3970 |
17-022-06 (RE-BID) SUPPLY AND DELIVERY OF ID CARD PRINTER WITH CUSTOMIZED HOLOGRAM AND TACTILE IMAGE (RE-BID)
|
05/12/2017 |
| 3971 |
Supply and Delivery of 1 set Unmanned Aerial Vehicle (Drone) and 1 pc. Photogrammetry-Grade Processing Remotely Piloted Aircraft System (Software) for use in th |
05/12/2017 |
| 3972 |
Supply and Delivery of 30,000 Rounds 9mm luger, 12,000 Round .45 acp and other items.
|
05/12/2017 |
| 3973 |
Supply and Delivery of Various Drones under IB No. 064-17
|
05/12/2017 |
| 3974 |
Proposed RFID at Gate 1 and Gate 3
|
05/12/2017 |
| 3975 |
Procurement of X-Ray Baggage Machine for the use of EEDD- Port Operations, Caticlan, Malay, Aklan/ITB no: 2017-868
|
05/12/2017 |
| 3976 |
Proposed Installation of Emergency Alarms, Public Address System and Evacuation Guide within the Premises of the Paranaque City Hall and Legislative Building, Brgy. San Antonio
|
05/12/2017 |
| 3977 |
Supply and Delivery of 30 Sets 2 Tier Tactical Ballistic Vest System and other various items.
|
05/12/2017 |
| 3978 |
Purchase of Brand New Ambulance
|
05/12/2017 |
| 3979 |
Supply of Various Rescue Equipment.
|
05/12/2017 |
| 3980 |
17GM0028- SUPPLY AND DELIVERY UNMANNED SURFACE VEHICLE (HYDROGRAPHIC & MOUNTED GNSS) FOR BATHYMETRIC AND HYDROGRAPHIC SURVEYS OF PLANNING AND DESIGN DIVISION, DPWH REGION XII, KORONADAL CITY |
05/12/2017 |
| 3981 |
Supply and Delivery of 177 units VHF Lowband Handheld Radio |
05/12/2017 |
| 3982 |
Procurement of Ammunition PR # 2017-11-17-700
|
05/12/2017 |
| 3983 |
Procurement of 1 unit Biometrics-PB-17-0238
|
05/12/2017 |
| 3984 |
17-52997N - RM - BIOMETRIC TIMEKEEPING MACHINE
|
05/12/2017 |
| 3985 |
INSTALLATION OF SOLAR LIGHTS AT BANGAOILAN WEST
|
04/12/2017 |
| 3986 |
PUBLIC BIDDING NO. 17-187-1: SUPPLY AND DELIVERY OF DECONTAMINATION KIT AND CBRN PERSONAL PROTECTIVE EQUIPMENT FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND)
|
04/12/2017 |
| 3987 |
SUPPLY AND DELIVERY OF GENERATOR SETS
|
04/12/2017 |
| 3988 |
Procurement of PPSC Supplies Ammunition 4th Quarter CY2017
|
04/12/2017 |
| 3989 |
Supply and Delivery of Public Alarm System to be Installed at Public Elementary and High Schools of the City Government of Balanga City, Bataan
|
04/12/2017 |
| 3990 |
Purchase of M-16 Riffle
|
04/12/2017 |
| 3991 |
PURCHASE OF THIRTY FIVE (35) UNITS BRAND NEW 10 LBS. CAPACITY DRY CHEMICAL FIRE EXTINGUISHERS
|
04/12/2017 |
| 3992 |
Procurement of ten (10) sets of 9mm pistols
|
04/12/2017 |
| 3993 |
Supply and Delivery of Tactical SWAT Gear, Assault Rifle and Bolt Cutter for the use of PNP SWAT
|
04/12/2017 |
| 3994 |
POLICE RESPONSE CAPACITY ENHANCEMENT (Supply of Bullet Proof Vests & Helmets)
|
04/12/2017 |
| 3995 |
For use in Military Jeep SEM-344, Maintenance Section
|
04/12/2017 |
| 3996 |
Public Address System for NORSU-Guihulngan Campus.
|
04/12/2017 |
| 3997 |
PR No. 017-11-256 dated 11/15/17 - One (1) unit Biometric Device for use in DPWH 2nd DEO
|
04/12/2017 |
| 3998 |
Furnishing & Delivery of One (1) Biometric Machine for Use in DPWH - Mindoro Oriental District Engineering Office
|
04/12/2017 |
| 3999 |
Supply and Delivery of Ultrasonic Flow Meter 10" Ø
|
04/12/2017 |
| 4000 |
PUBLIC ADDRESS SYSTEM
|
04/12/2017 |
| 4001 |
Supply and Delivery of Protective Vests and Tactical Helmets
|
04/12/2017 |
| 4002 |
SUPPLY AND DELIVERY OF SMOKE DETECTOR HEAD/FIRE ALARM BELL & CONTROL PANEL
|
04/12/2017 |
| 4003 |
Procurement for the Repair of Baggage Conveyor at Laguindingan Airport
|
04/12/2017 |
| 4004 |
REPAIR OF PASSENGER BOARDING BRIDGE AT GATE 4 OF ILOILO INTERNATIONAL AIRPORT
|
04/12/2017 |
| 4005 |
Purchase of e-tickets to Davao
|
04/12/2017 |
| 4006 |
RFQ: Flash drive (32G), Fan Flyer, UPS Battery for 3KVA, Barcode Sticker for Zebra Gx420t Printer, Flat Screen/Computer Monitor (LED)
|
04/12/2017 |
| 4007 |
Procurement and Installation of S-Band and X-Band Radar Parts for BRP BATANGAS (SARV-004)
|
04/12/2017 |
| 4008 |
Supply and Delivery of Quadcopter/Drone PR# 17-11-0255
|
04/12/2017 |
| 4009 |
Ammunition and Supplies of PNP
|
04/12/2017 |
| 4010 |
S/D of 20 ea Internet Prepaid Card Smart & 2 others
|
04/12/2017 |
| 4011 |
Supply and Delivery of Printer (ID Card Printer)
|
04/12/2017 |
| 4012 |
Supply and Delivery of 300 pcs Water Meter 1/2 and 2 pcs Water Meter 1 1/2 for reconnections and replacement of defective meters (O&M)
|
04/12/2017 |
| 4013 |
PB17-173-8; SUPPLY AND DELIVERY OF PISTOL, CALIBER .45: M1911, HIGH CAPACITY, HAMMER FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND)
|
01/12/2017 |
| 4014 |
21. Purchase of 13 units Pistol (MAPP1 9mm, SA/DA, Polymer, etc.) and Eight (8) units Pistol (24/7 Cal 40, with gun case, cleaning kit, etc.) for use of PPOSD Personnel
|
01/12/2017 |
| 4015 |
Procurement of One (1) Unit Brand New Rescue Ambulance for PDRRMO
|
01/12/2017 |
| 4016 |
Purchase of ASSAULT RIFLE (5.56MM), CALIBER PISTOL (9MM), TACTICAL HELMET AND BULLET VEST WITH CERAMIC PLATE-PNP for the use of City Government of Pasig. |
01/12/2017 |
| 4017 |
Purchase and Delivery of Distribution Transformer
|
01/12/2017 |
| 4018 |
Prepaid paid cards, smart, globe, suncellular
|
01/12/2017 |
| 4019 |
PVC ID Card and Card Pigment Printing to be used by CGT employees as ID replacement.
|
01/12/2017 |
| 4020 |
Purchase of Transformer
|
01/12/2017 |
| 4021 |
AMP NO. 17-008-PD2 (SVP) Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS)
|
01/12/2017 |
| 4022 |
Supply and Delivery of Telescope
|
01/12/2017 |
| 4023 |
Procurement of PVC ID Card Printer to be used at PDAO
|
01/12/2017 |
| 4024 |
1,000 pcs. Ammunition Cal & etc. For use of CSSD Guards.
|
01/12/2017 |
| 4025 |
Purchase of CAL. 9mm and 12g Ammunition
|
01/12/2017 |
| 4026 |
Supply and Delivery of Tactical Boots and Ball Cap (RIS # 17-52-041)
|
01/12/2017 |
| 4027 |
Procurement of Tactical Uniforms 165
|
01/12/2017 |
| 4028 |
Proposed purchase of additional printing of 3,167 sheets Personalized Stamps feat. PPC Building facade
|
01/12/2017 |
| 4029 |
Proposed purchase of 400,000 pcs. Domestic Express Barcoded Label
|
01/12/2017 |
| 4030 |
SUPPLY AND DELIVERY OF TWO (2) UNITS BRAND NEW AMBULANCES (REBID)
|
29/11/2017 |
| 4031 |
Supply and Delivery of Unmanned Aerial Vehicle (UAV) and Unmanned Aerial System (UAS)
|
29/11/2017 |
| 4032 |
PURCHASE OF NON COIN OPERATED BINOCULAR
|
29/11/2017 |
| 4033 |
Supply and Installation of a New Fire Detection and Alarm System (FDAS) for: Lot 1 – BSP Dagupan Branch Lot 2 – BSP Batac Branch
|
29/11/2017 |
| 4034 |
1711-53014 - FIRE FIGHTING SUITS
|
29/11/2017 |
| 4035 |
Purchase of 1 Unit Ambulance for Allen District Hospital Allen, Northern Samar
|
29/11/2017 |
| 4036 |
17-0056 – Procurement of One (1) unit Generator 15KVA, Diesel, Battery Starter (Italy) for use at DPWH, Iloilo 1st DEO, Fort San Pedro, Iloilo City
|
29/11/2017 |
| 4037 |
Supply and Delivery of 2,027 Rounds Cartridge, 105mm HE Ammunition with Fuze (Separated)
|
29/11/2017 |
| 4038 |
SUPPLY AND DELIVERY OF POWER TRANSFORMER, 150KVA, 13.8 KV/480V, 150KVA, 3P, 13.8KV/480V, YND11, INCLUDES INSTALLATION, TEST AND COMMISSIONING
|
29/11/2017 |
| 4039 |
Procurement of Camera Drone (Aerial Photography)
|
29/11/2017 |
| 4040 |
Procurement of M16A1 Magazines
|
29/11/2017 |
| 4041 |
Procurement of Biometrics Access Control Hardware
|
29/11/2017 |
| 4042 |
Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector;Desktop Computers
|
29/11/2017 |
| 4043 |
Sound System (Public Address)
|
29/11/2017 |
| 4044 |
(P.R. # 17-10-015) Purchase of 4 sets – Unmanned Aerial Vehicle (UAV)/Drone/Camcorder Aircraft (w/ Specifications) & two (2) other items for Office Use, Cebu City
|
29/11/2017 |
| 4045 |
Procurement of 1 unit Quadcopter Drone Camera
|
29/11/2017 |
| 4046 |
PROCUREMENT OF BIOMETRIC PR # 17-11-2405 PGO
|
29/11/2017 |
| 4047 |
PROCUREMENT OF PVC ID CARD
|
29/11/2017 |
| 4048 |
1 lot - Biometric Fingerscan
|
29/11/2017 |
| 4049 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT TSA QUALIFIED DUAL VIEW HAND CARRY BAGGAGE X-RAY MACHINE
|
28/11/2017 |
| 4050 |
SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF TWO (2) UNITS PORTABLE UNDER VEHICLE INSPECTION SYSTEM
|
28/11/2017 |
| 4051 |
Delivery of Surveying Equipment & Drone for the Provincial Engineers Office
|
28/11/2017 |
| 4052 |
Supply and Delivery of 360 units Tactical Gas Mask with Canister
|
28/11/2017 |
| 4053 |
Supply and Delivery of Six (6) units Multi-Purpose Armored Personnel Carrier
|
28/11/2017 |
| 4054 |
SUPPLY AND DELIVERY OF Lot 1 – 8,170 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-17-53G)
|
28/11/2017 |
| 4055 |
SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-17-56G)
|
28/11/2017 |
| 4056 |
SUPPLY AND DELIVERY OF Lot 2 – 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-17-58G)
|
28/11/2017 |
| 4057 |
Supply and Delivery of 1,920 units Ballistic Goggles
|
28/11/2017 |
| 4058 |
Purchase of Human Protective Armor
|
28/11/2017 |
| 4059 |
Delivery of Two Way Radio for the Peace and Order Program of the Provincial Government
|
28/11/2017 |
| 4060 |
Procurement of Ammunition PR # 2017-10-27-666
|
28/11/2017 |
| 4061 |
Supply and delivery of 50KVA transformer with accessories and electrical materials and supplies
|
28/11/2017 |
| 4062 |
Purchase of Biometrics Machines for EDTR system, CPDO, Surigao City
|
28/11/2017 |
| 4063 |
P.R.No. 17-10-2080 Brand New Tactical Mobile Vehicle
|
28/11/2017 |
| 4064 |
SUPPLY AND DELIVERY OF 313 units 5.56mm Basic Assault Rifle (Negotiated Procurement No. NP-2017-09G)
|
28/11/2017 |
| 4065 |
Fabrication of Bend Pulley and Head/Tail Pulley for Departure Baggage Handling System at NCT2
|
28/11/2017 |
| 4066 |
6 units Electronic Biometric including parts and accessories for various Post Offices
|
28/11/2017 |
| 4067 |
PURCHASE OF ASSORTED AMMUNITIONS FOR MUNTINLUPA ANTI-TERRORISM ACTION PLAN
|
28/11/2017 |
| 4068 |
Procurement of Tactical Uniforms 164
|
28/11/2017 |
| 4069 |
MPG-BI-2017-214 Rebid - SUPPLY AND DELIVERY OF 35,900 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY (PA)
|
27/11/2017 |
| 4070 |
Procurement of 2-way Radio
|
27/11/2017 |
| 4071 |
Installation of Solar LED Street Lights
|
27/11/2017 |
| 4072 |
Procurement of Supply and Delivery for the Printing of Entrance & Parking Tickets
|
27/11/2017 |
| 4073 |
PROVISION OF LIGHTNING ARRESTERS AND GROUNDING SYSTEM (2 SITES) AT LEGAZPI AIRPORT
|
27/11/2017 |
| 4074 |
PURCHASE OF SOLAR PANEL
|
27/11/2017 |
| 4075 |
Procurement and Installation of a New Circuit Breaker in the Philippine Embassy, The Hague
|
27/11/2017 |
| 4076 |
RFQ- SUPPLY AND INSTALLATION OF 6 UNITS BARANGAY PUBLIC ADDRESS SYSTEM-INLAND
|
27/11/2017 |
| 4077 |
Public Address System-Pandanon
|
27/11/2017 |
| 4078 |
SUPPLY AND DELIVERY OF SIX (6) UNITS BIOMETRIC TIME (ATTENDANCE MANAGEMENT PROGRAM) FOR USE IN THE MUNICIPALITY
|
27/11/2017 |
| 4079 |
PR No.2017-11-0503 For the Supply and Delivery of 2 units Satellite Phone- XT Lite for use in the Construction Section and Maintenance Section for Disaster Preparedness..
|
27/11/2017 |
| 4080 |
Weapons Maintenance
|
27/11/2017 |
| 4081 |
Purchase of View Deck Binocular with Coin Slot
|
27/11/2017 |
| 4082 |
PURCHASE OF BINOCULAR FOR NAGA AIRPORT (2nd SVP)
|
27/11/2017 |
| 4083 |
Printing of 2017 Principals’ Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements; and Delive
|
27/11/2017 |
| 4084 |
Procurement of Caliber 9mm Magazines
|
27/11/2017 |
| 4085 |
40 pcs. Two Way Radio (CP1660 VHF/UHF 99CH5W4W)
|
27/11/2017 |
| 4086 |
Supply, Delivery, Commissioning of 1 unit Brand New Close/Silent and Trailer Type 150 KVA Diesel Generator Set with 15KVA Built-in Step-Down Transformer (460Vac to 230 Vac)
|
24/11/2017 |
| 4087 |
TCI Components for the Repair and Maintenance of UH-1H/D Aircraft
|
24/11/2017 |
| 4088 |
Laptop/Ultrabook Computers & Biometric Scanner for Use of UKDEO /17PK0093G
|
24/11/2017 |
| 4089 |
Spares for the Maintenance of Engine System of OV-10 Aircraft Nrs 136, 139 and 145
|
24/11/2017 |
| 4090 |
Procurement of 9 MM Handheld pistol for the use of Military & Police of EEDD-Caticlan and Cagban Jetty Port Office, Caticlan, Malay, Aklan/ITB no. 2017-874- Re Bidding
|
24/11/2017 |
| 4091 |
Purchase of Brand New Distribution Transformer
|
24/11/2017 |
| 4092 |
Procurement of Weapon Parts and Accessories
|
24/11/2017 |
| 4093 |
PROCUREMENT OF AMMUNITIONS
|
24/11/2017 |
| 4094 |
PR# 17-2759- REPAIR AND MAINTENANCE OF MILITARY TRUCK
|
24/11/2017 |
| 4095 |
PURCHASE OF RESCUE VEHICLE MILITARY TRUCK 6x6 W/ WINCH (RECONDITIONED)
|
23/11/2017 |
| 4096 |
Contract for the Supply and Delivery of 3,500 Units of Multi-Jet Water Meter
|
23/11/2017 |
| 4097 |
SUPPLY AND DELIVERY OF DRONE SURVEY SYSTEM/UNMANNED AERIAL SYSTEM/VEHICLE (UAS/UAV/RPA) FOE USE OF PLANNING & DESIGN SECTION, DPWH-IN2NDDEO, SAN PABLO, SAN NICOLAS, ILOCOS NORTE
|
23/11/2017 |
| 4098 |
17CB-GSC-315 – PURCHASE OF AMMUNITION
|
23/11/2017 |
| 4099 |
Guns and Ammunition for Security Section
|
23/11/2017 |
| 4100 |
Supply & Delivery of Drone Camera ABC:110,000.00
|
23/11/2017 |
| 4101 |
Purchase of Water Meter 1/2" for New Connection for the 4th Quarter
|
23/11/2017 |
| 4102 |
17FCG0045: Purchase of Unmanned Aerial System/Vehicle (UAS/UAV), DPWH CNDEO Office, Daet, Camarines Norte
|
22/11/2017 |
| 4103 |
Adv. No. 17-144: Supply and Delivery, including installation, of One (1) LOT HYBRID TELEPHONY SYSTEM, PUBLIC ADDRESS SYSTEM AND CCTV SYSTEM with Structured Cabling for CPH-Balamban, Cebu and Danao Ci
|
22/11/2017 |
| 4104 |
Supply and Delivery of Guns and Ammunitions
|
22/11/2017 |
| 4105 |
Acquisition of Equipment and Tools, Unmanned Aerial Vehicle (UAV) - DRONE
|
22/11/2017 |
| 4106 |
SUPPLY AND DELIVERY OF Lot 1 - 2 units Single Engine Turbine Helicopter (Public Bidding No. PNP-17-44G)
|
21/11/2017 |
| 4107 |
Acquisition of One (1) Lot Supply and Delivery of Ammunition and Ammunition Components
|
21/11/2017 |
| 4108 |
Acquisition of One (1) Lot Supply and Delivery of 100 Units Barcode Scanner 2D/3D and 100 Units Signature Pad
|
21/11/2017 |
| 4109 |
PB2017-10-205 Procurement of 55,300 pieces Senior Citizens ID Card and 36,000 pieces Purchase Slip Booklet OM-OSCA
|
21/11/2017 |
| 4110 |
PRN-117-Purchase of 11,000 pcs. gift certificates for Reading Camp Incentives
|
21/11/2017 |
| 4111 |
Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck
|
21/11/2017 |
| 4112 |
Supply and Installation of CCTV System at PNOC Bldgs. 5 and 6
|
21/11/2017 |
| 4113 |
IB_17E00008-G: Purchase of Generator Set 220KVA for use in Regional Office, DPWH Region IV-B, EDSA, Quezon City
|
21/11/2017 |
| 4114 |
PURCHASE & DELIVERY OF 3 UNITS DRONE & CAMERA FOR ECPC (RE-BID)
|
21/11/2017 |
| 4115 |
Procurement of Fire Extinguisher etc.
|
21/11/2017 |
| 4116 |
(PR NO. 17-10-07-0270 SUPPLY AND DELIVERY OF 2 WHEEL MILITARY CARGO)
|
21/11/2017 |
| 4117 |
2017-09-160 Purchase of Biometric for use in this district.
|
21/11/2017 |
| 4118 |
MPG-BI-2017-218 - SUPPLY AND DELIVERY OF 1,707 PIECES BRAND NEW BACKPACK, TACTICAL MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MOLLE), PHILARPAT FOR THE P
|
20/11/2017 |
| 4119 |
SUPPLY AND DELIVERY OF FLASH BANG AND SMOKE GRENADES FOR OFFICIAL USE BY THE MAKATI CITY POLICE S.W.A.T
|
20/11/2017 |
| 4120 |
PURCHASE OF TACTICAL BALLISTIC HELMET WITH RAILINGS FOR OFFICIAL USE BY THE MAKATI CITY POLICE S.W.A.T
|
20/11/2017 |
| 4121 |
PURCHASE OF TACTICAL BODY ARMOUR VESTS AND CONCEALABLE BODY ARMOUR VESTS
|
20/11/2017 |
| 4122 |
SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE ( AMMUNITION Ca.9mm FMJ - AMMUNITION 12GA.00BK)
|
20/11/2017 |
| 4123 |
PURCHASE OF PERSONAL PROTECTIVE GEARS (TACTICAL BOOTS - RAINCOATS)
|
20/11/2017 |
| 4124 |
PROCUREMENT OF 28 UNITS BIOMETRICS
|
20/11/2017 |
| 4125 |
ITB-purchase of One Hundred Twenty (120) Units 5.56mm Caliber Rifle for WPSBP
|
20/11/2017 |
| 4126 |
SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE ( AMMUNITION Ca.9mm FMJ - AMMUNITION 12GA.00BK)
|
20/11/2017 |
| 4127 |
Invitation to Bid - Procurement of One (1) Unit Camera Quadcopter Drone (EDP)
|
20/11/2017 |
| 4128 |
Purchase of Certificate Papers for Medical Staff Services
|
20/11/2017 |
| 4129 |
Supply and Delivery of 1 unit Portable metal detector & Other Items; PR No. 1990 dated September 18, 2017
|
20/11/2017 |
| 4130 |
Supply, Delivery and Installation of Biometric Access Control with Accessories
|
20/11/2017 |
| 4131 |
Supply & Delivery of Prepaid Cards for Communication Expenses
|
20/11/2017 |
| 4132 |
RFQ for Hologram Sticker and Medals for OAD
|
20/11/2017 |
| 4133 |
RFQ for Unmanned Aerial Vehicles (Drone) for ICCEM
|
20/11/2017 |
| 4134 |
PROCUREMENT OF IDENTIFICATION CARD FOR THE SPECIAL TASK FORCE
|
20/11/2017 |
| 4135 |
Supply, Printing and Delivery of Meat Inspection Certificate (MIC) for 1st Quarter of 2018
|
20/11/2017 |
| 4136 |
PB17-172-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA)
|
17/11/2017 |
| 4137 |
PB17-172-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA)
|
17/11/2017 |
| 4138 |
INVITATION TO SUBMIT PRICE QUOTATION For Purchase of Small Form Factor Desktop Computer, Fingerprint Recognition System and Bundy Clock Machines for Used in the Automated Attendance System (AAS)
|
17/11/2017 |
| 4139 |
PURCHASE OF PROTECTIVE GEAR
|
17/11/2017 |
| 4140 |
Supply and Delivery of Glock Barrels
|
17/11/2017 |
| 4141 |
Procurement of M16A1 Magazines
|
16/11/2017 |
| 4142 |
Supply and Delivery of tactical equipments and rifles for PNP San Pablo Swat Team
|
16/11/2017 |
| 4143 |
RFID (4 units)
|
16/11/2017 |
| 4144 |
Procurement of Protective Vests and Tactical Helmets
|
16/11/2017 |
| 4145 |
Supply and Delivery of Shooting Equipment and Devices
|
16/11/2017 |
| 4146 |
Printing and Delivery of ID Cards
|
16/11/2017 |
| 4147 |
PURCHASE OF BIOMETRICS DS700 MACHINE FOR MAYORs OFFICE.
|
16/11/2017 |
| 4148 |
Procurement of Armored Car Services for DBP RMC-WL Branches (Baguio, Bangui & Vigan)
|
15/11/2017 |
| 4149 |
Procurement of two (2) units of drone camera for use at MDRRMO
|
15/11/2017 |
| 4150 |
PROCUREMENT FOR LEASE OF ONE (1) UNIT ARMORED CAR SERVICES FOR DBP BATANGAS BRANCH
|
14/11/2017 |
| 4151 |
1 unit Heavy duty id card printer dual side DEPED-1590
|
14/11/2017 |
| 4152 |
RFQ: Barcode sticker
|
14/11/2017 |
| 4153 |
S/D of 1 set Military Type Trailer with Axle & 41 others
|
14/11/2017 |
| 4154 |
Proposed purchase of printing of Stamps, OFDCE on Birth Centennial of National Artists for Literature feat. Nick Joaquin in 2017
|
14/11/2017 |
| 4155 |
Purchase of 1 Ambulance FB Type vehicle
|
13/11/2017 |
| 4156 |
REPAIR/MAINTENANCE OF FLIGHT INFORMATION DISPLAY SYSTEM AT ILOILO INTERNATIONAL AIRPORT (REBID)
|
13/11/2017 |
| 4157 |
Installation of water meter and rehabilitation of water system
|
13/11/2017 |
| 4158 |
Procurement of one unit of Queue System with Ticket Printer for DBP Kalibo
|
13/11/2017 |
| 4159 |
Procurement and Installation of Power Generator Set for RCSU
|
13/11/2017 |
| 4160 |
17-0708 (12) rolls Thermal Transfer (Barcode Sticker)
|
13/11/2017 |
| 4161 |
Flow Meter 3", Flow Meter 6"
|
13/11/2017 |
| 4162 |
RFQ-17-10-0536-Biometrics_For the Daily Time Record of BISU-Bilar Personnel
|
13/11/2017 |
| 4163 |
PURCHASE OF BINOCULAR FOR NAGA AIRPORT
|
13/11/2017 |
| 4164 |
PURCHASE OF IDENTIFICATION CARD FOR THE SPECIAL TASK FORCE
|
13/11/2017 |
| 4165 |
Request for Quotation for Public Address Sound System and Mixer Amplifier per PR#17-10-1672
|
13/11/2017 |
| 4166 |
Procurement of One(1) unit Medical Ambulance with complete set and accessories
|
10/11/2017 |
| 4167 |
PROCUREMENT OF ONE (1) SET GENERATOR
|
10/11/2017 |
| 4168 |
Procurement of 7.62mm Case and Bullet
|
10/11/2017 |
| 4169 |
PR# 17-2759- REPAIR AND MAINTENANCE OF MILITARY TRUCK
|
10/11/2017 |
| 4170 |
Supply & Delivery of Various Ammunition & Magazine for M16 Rifle intended to Himamaylan City Police Station
|
10/11/2017 |
| 4171 |
Procurement of ID Card Printer
|
10/11/2017 |
| 4172 |
Procurement of Biometric System
|
10/11/2017 |
| 4173 |
Supply and Delivery of ICT Equipment (Projector and Biometric Machine) for Selected Public Schools | ABC= Php500,000.00
|
10/11/2017 |
| 4174 |
MPG-BI-2017-221 Re-bid SUPPLY AND DELIVERY OF BRAND NEW 1,890 PIECES PACK JUNGLE CAMOUFLAGE FOR THE PHILIPPINE ARMY (PA)
|
09/11/2017 |
| 4175 |
PROCUREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT 31 KVA GENERATOR SET AND TWO (2) UNITS 48 KVA GENERATOR SET
|
09/11/2017 |
| 4176 |
PROCUREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT 31 KVA GENERATOR SET AND TWO (2) UNITS 48 KVA GENERATOR SET
|
09/11/2017 |
| 4177 |
PROCUREMENT OF ONE (1) UNIT MOBILE GENERATOR 125KVA (TRAILER MOUNTED)
|
09/11/2017 |
| 4178 |
PR No. 2017-09-22-394 Purchase/delivery of one (1) unit IDual sided card printer (with ID printing software) for use in printing of the employees identification card at DPWH Regional Office Baras, Pa
|
09/11/2017 |
| 4179 |
Supply and Delivery of Traffic Citation Ticket
|
09/11/2017 |
| 4180 |
Supply and Deliver Camera Drone
|
09/11/2017 |
| 4181 |
IB_17E00006-G-R2: Purchase of One (1) set Drone Multirotor Unarmed Aerial System with Spare Parts for use at Planning and Design Division, DPWH, Region IV-B, EDSA, Quezon City
|
08/11/2017 |
| 4182 |
POWER TRANSFORMER, STEP-UP, WYE DELTA 150KVA, 13.8 KV/480 V, 3P, YND11 VECTOR GROUP.
|
08/11/2017 |
| 4183 |
Generator Sets for Various GSIS Branch Offices
|
08/11/2017 |
| 4184 |
Proposed Pavillion, Perimeter Fence and Parking Area and Improvement of Ecopark (Phase 1) located at Severina Km. 18, Brgy. Marcelo Green
|
08/11/2017 |
| 4185 |
Procurement of Power Transformer
|
08/11/2017 |
| 4186 |
Supply and Delivery of Gift Certificate for Appliances (Lot 2)
|
08/11/2017 |
| 4187 |
PURCHASE OF AMBULANCE FOR DON VALERIO PALMARES SR. MEMORIAL DISTRICT HOSPITAL
|
08/11/2017 |
| 4188 |
PURCHASE OF PUBLIC ADDRESS WITH COMPLETE ACCESSORIES
|
08/11/2017 |
| 4189 |
Supply and Delivery of Ground Support Equipment for TC90 Aircraft
|
07/11/2017 |
| 4190 |
Supply & Installation of Stopbar Lights at Runway 06/24 and Rehabilitation of Primary Lines & Airfield Lighting (AFL) Systems at Runway 13/31
|
07/11/2017 |
| 4191 |
Purchase of Three (3) Sets Distribution Transformer
|
07/11/2017 |
| 4192 |
Supply and Delivery of 2,640 Rounds 60mm Ammunition
|
07/11/2017 |
| 4193 |
SUPPLY/DELIVERY/INSTALLATION OF ONE (1) UNIT DRONE W/ COMPLETE ACCESSORIES, UNMANNED AEREAL SYSTEM/VEHICLE (AUS/UAV) FIXED WING, DPWH-SLDEO, MAASIN CITY, SOUTHERN LEYTE |
07/11/2017 |
| 4194 |
