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 Philippines Tenders  2019/20

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SrNo. Description Deadline Date
1 Supply, Delivery and Installation of Complete Solar PV Off Grid Systems 30/04/2020
2 REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE HALL PHASE III 29/11/2019
3 1 LOT DIGITAL BODY CAMERA AND SOFTWARE LICENSE WITH INSTALLATION, DEPLOYMENT, COMMISSIONING AND TRAINING SUPPORT (2ND BID) 25/06/2019
4 proposed ambulance services for baa constituents for (7) months 21/06/2019
5 Supply, Delivery, Installation and Configuration of End Point Security (Re-Bid) 19/06/2019
6 Invitation to Bid for the Purchase of Equipment (Computers, Laptop, Printers, Biometrics & Photocopier) of Various Offices of LGU, Cabugao, Ilocos Sur 18/06/2019
7 Annual Software Maintenance and Engagement of Support Services for SAP, and Supply and Delivery of Three (3) SAP Professional User Licenses (Re-Bid) 17/06/2019
8 Two (2) X-Ray Luggage Machine 14/06/2019
9 Aircraft Life Support Equipment (ALSE) for F-28 Aircraft Nr 1250 14/06/2019
10 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 13/06/2019
11 SUPPLY AND DELIVERY OF BINOCULAR MICROSCOPE 13/06/2019
12 Supply & Delivery of Bullet Proof Vest, Ballistic Plate & Ballistic Helmet for1Negros Occidental Provincial Mobile Force Company. 13/06/2019
13 Procurement of RFID Security Gate System for the Main Library 13/06/2019
14 Supply & Delivery of Manual Defibrillator for use of HOD 11/06/2019
15 PUR19-04-0465 SUPPLY AND DELIVERY OF PGH ANGIOGRAPHY KIT for (CARDIAC CATHLAB) - FOR 2019 11/06/2019
16 PURCHASE OF HANDLED RADIO 11/06/2019
17 Supply and Delivery of Various Firearms 11/06/2019
18 04 units Ambulance 11/06/2019
19 BI Border Stamp Casing & Rubber Imprint - 2nd Posting (2019) 10/06/2019
20 Supply and Delivery of Outdoor Public Address System 10/06/2019
21 Spares for the Repair and Maintenance of S-70 Blackhawk Aircraft Tail Nr 739 07/06/2019
22 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 1) 07/06/2019
23 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 2) 07/06/2019
24 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 3) 07/06/2019
25 Spares for the Recovery of T-41B # 048 07/06/2019
26 Spares for the Maintenance of Hydraulic and Electrical System of SF260 FH Aircraft 07/06/2019
27 Spares and Services for the Repair and Overhaul of 4 ea Landing Gear Actuator and 4ea Flaps Actuator of SF260 FH Aircraft 07/06/2019
28 Spares and Services for the Repair and Overhaul of Engine Assy 07/06/2019
29 Spares for APG, Propulsion, COMNAV, and Electrical Systems for the Maintenance of C-130B/H/T Aircraft 07/06/2019
30 Spares for the Repair and Maintenance of MD-520MG/MD-500ER Aircraft 07/06/2019
31 Procurement of Definitive Stamps “Philippine Flowers” of Various Quantity and Denominations 07/06/2019
32 Spares for the Repair and Maintenance of OV-10 Aircraft 07/06/2019
33 Spares for the Repair and Maintenance of SF-260TP Aircraft 07/06/2019
34 Ground Power Unit with Accessories 07/06/2019
35 Procurement of Aircraft Vision Aerial Drone 07/06/2019
36 Purchase of Heavy equipment 1 unit Payloader, 1 unit Backhoe and 2 units Dumptruck Provincial Engineering Office Province of Northern Samar 06/06/2019
37 PURCHASE OF TWO WAY RADIO W/ BASE 06/06/2019
38 PROCUREMENT OF WHEEL TYPE BACKHOE (BRAND NEW) 05/06/2019
39 PROCUREMENT OF MEDICAL EQUIPMENT FOR THE USE OF CITY HEALTH OFFICE 05/06/2019
40 Supply and Delivery of Medical Supplies for JLAEH -2nd Qtr 2019 05/06/2019
41 Supply and Delivery of Various IT Equipment for NIA Regional Office VI 05/06/2019
42 Supply and Delivery of Various Canvas Bags for NGC Coins, as per BSP Technical Specifications, Drawings and Terms and Coniditions 05/06/2019
43 PROCUREMENT, DELIVERY AND INSTALLATION OF RADIO BASE STATION EQUIPMENTS AND MATERIALS 05/06/2019
44 19CG0097 - Asset Preservation – Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse and Landslide – Tertiary Roads – Baliwag – Candaba – Sta. Ana Rd. Baliwag – Candaba – Sta. A 04/06/2019
45 19CG0098 - Asset Preservation Program – Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads – Primary Roads Manila North Road – K0057+700 – K0058+140, K0058+275 – K0059+000, K0063+800 – K 04/06/2019
46 19CG0084 - Local Infrastructure Program: Rehabilitation/ Repair/ Improvement of Multi-Purpose Building (Covered Court) Gulap, Candaba, Pampanga 04/06/2019
47 19CG0090 - Flood Management Program: Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Rehabilitation/ Improvement of Dawe River Sta. 0+424 – Sta. 0+527 at Minalin, Pampa 04/06/2019
48 19CG0087 - Asset Preservation Program – Construction/ Upgrading/ Rehabilitation of Drainage along National Roads – Tertiary Roads – Tulaoc – Sto. Domingo Road – (S01196LZ) Chainage 021.35 – Chainage 1 04/06/2019
49 Supply and Delivery of Three (3) units Data Gateway 04/06/2019
50 GOODS 2019-009 Supply and Delivery of Various IT Supplies And Equipment 04/06/2019
51 19GL00041; P.R. No. 19-05-044 DATED 05/02/2019: PROCUREMENT OF VARIOUS IT EQUIPMENT , FOR USE IN THE ORD-PROCUREMENT UNIT, COA AND ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY 04/06/2019
52 Procurement of 1 Lot Military Supplies (Ammunition) for the 2nd Quarter of 2019 04/06/2019
53 Purchase & Delivery of One (1) Unit Ambulance for Maasim MH 04/06/2019
54 CONSTRUCTION OF PARKING AREA FOR TRICYCLE PUBLIC MARKET, BURUANGA, AKLAN 04/06/2019
55 Procurement of 1 Lot Dental and Medical Supplies for the 2nd Quarter of 2019 04/06/2019
56 ITB No. 19-12 Procurement of Various Medical Equipment 04/06/2019
57 5. Purchase of Machinery (Lawn Mower, Tractor Mower and Concrete cutter) for use of the Provincial Engineer’s Office 04/06/2019
58 44. Purchase of Medical Equipment(Laparoscopic Tower Package)for use of Batangas Provincial Hospital 04/06/2019
59 PURCHASE OF 30 PIECES SOLAR LIGHTS. 03/06/2019
60 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm (Second Quarter) 03/06/2019
61 AB 19 PROCUREMENT OF AMBULANCE 03/06/2019
62 AMBULANCE (REBIDDING) 03/06/2019
63 PURCHASE of SEA AMBULANCE – BRGY. CAMALIG, SARANGANI, DAVAO OCCIDENTAL-8000-2-10. 03/06/2019
64 Supply and Delivery of 5,948 pieces of 13mm dia. Water Meter 03/06/2019
65 DOH/CHD12/GOODS2019-05-005 BHS EQUIPMENT'S 2019 03/06/2019
66 RHU EQUIPMENT'S SAVINGS 2018 03/06/2019
67 HOSPITAL EQUIPMENT'S SAVINGS 2018 03/06/2019
68 BIOMEDICAL MATERIALS FOR BLOCK SURGICAL. HRSP 03/06/2019
69 BIOMEDICAL MATERIALS GENERAL USE. HRSPEÑA 03/06/2019
70 Public Bidding No. 19-121-2 Design, Development, Installation, Configuration, Testing and Commissioning of LRTA-Integrated Performance Management System (LRTA-IPMS) 31/05/2019
71 Procurement of Handheld Radio UHF/VHF 31/05/2019
72 Supply and Delivery of Fifteen (15) Units Short Firearm 30/05/2019
73 Purchase of Brand New Wheel Loader for the Preparedness, Mitigation and Rehabilitation Program of the Municipality 30/05/2019
74 Procurement of Consultancy Service for the Conduct of Detailed Engineering Design of the Proposed Tacloban Airport Project Construction of New Passenger Terminal Building (PTB) 30/05/2019
75 Procurement of Cable, Satellite, Telegraph & Radio Expenses: Communication Subscription (IP-VPN Services and VTS Equipment) 2nd Rebidding 30/05/2019
76 Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan. 30/05/2019
77 Subscription of 80 Mbps Internet Leased Line Connection (Back up) 30/05/2019
78 1905-56102 - NIGHT VISION BINOCULAR GOGGLES 30/05/2019
79 1905-56065 - SUBMACHINE GUN 30/05/2019
80 1905-56064 - SNIPER RIFLES AND OTHERS 30/05/2019
81 1903-55628C - VAN AMBULANCE SET UP 30/05/2019
82 “Procurement of Various Materials for the Fabrication and Installation of Nine (9) Units Solar Lights” 30/05/2019
83 NIGHT VISION BINOCULAR GOGGLES 30/05/2019
84 Procurement of Applications Software under Implementation of the FY2019 ISSP Implementation 30/05/2019
85 Supply and delivery of Postage Stamp to be used in the Office of the MPDC 30/05/2019
86 PROCUREMENT OF DRONE CAMERA 30/05/2019
87 Bidding for the delivery of Portable Hand Radio 30/05/2019
88 Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities 30/05/2019
89 Procurement of Biometric DTR 29/05/2019
90 ORD PABAC 026-19 PrORD PABAC 026-19 Procurement of 178 units 40mm Revolver Grenade Launcher ocurement of 178 units 40mm Revolver Grenade Launcher 29/05/2019
91 03 units X-Ray with Conveyor and 03 units Walk Through Metal Detector 29/05/2019
92 AUTOMOTIC EXTERNAL DEFRIBRILLATOR (AED) 29/05/2019
93 PB No. 19-160-3 Supply and Delivery of Eye Screening Equipment for the Department of Health (DOH) 29/05/2019
94 D. LOCAL PROGRAM 3. LOCAL INFRASTRUCTURE PROGRAM B. LOCAL ROADS AND BRIDGES 1. LOCAL ROADS 12. REHABILITATION OF SAN QUINTIN ROAD, BARANGAY SAN QUINTIN, CALAUAG, QUEZON 29/05/2019
95 Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - Construction of Dike 29/05/2019
96 Rehabilitation/Improvement of Guimbal NHS Administrative and Multipurpose Academic Building, Guimbal, Iloilo 29/05/2019
97 INVITATION TO BID FOR THE PROPOSED REHABILITATION OF STAGE 1 & 2 AT TUBA, BENGUET 29/05/2019
98 Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, 29/05/2019
99 Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, Rehabilitation 29/05/2019
100 Procurement of 67 units Peak Flow Meter under Health Facility Enhancement Program (Pasig City RHUs) 29/05/2019
101 Additional Procurement of CCTV 29/05/2019
102 SUPPLY AND DELIVERY OF AFL RUNWAY MAINTENANCE PROTECTIVE SUITS AT LEGAZPI AIRPORT 29/05/2019
103 Procurement of Weapon Accessories 29/05/2019
104 2LSSM2019A-373 Military Police & Traffic Supplies 29/05/2019
105 FaceID Access Control and time and attendance 29/05/2019
106 SUPPLY AND DELIVERY OF PROTECTIVE FIREFIGHTING SUITS/CLOTHING (TURN-OUT GEARS), SELF-CONTAINED BREATHING APPARATUS (SCBA) COMPLETE ASSEMBLY AND SCBA CYLINDER TANKS 28/05/2019
107 SFRA (LIGHT SUPPORT BOAT) PABAC 002–18 Repair of two (2) Engines and two (2) Hulls of Light Support Boat for the Philippine Army. 28/05/2019
108 Delivery, Installation, Testing and Commissioning of Fleet Management System 28/05/2019
109 SIG PABAC 003 – 19 Supply and Delivery of Tactical Radio Handsets 28/05/2019
110 SIG PABAC 001 – 19 Supply and Delivery of Whip Antenna 28/05/2019
111 Procurement of 45 units Direct Card Printer ITB No. 2019-05-127 28/05/2019
112 19CB-GSC05-078 PURCHASE OF MEDICAL DENTAL AND LABORATORY SUPPLIES 28/05/2019
113 19CB-GSC05-077 PURCHASE OF PURCHASE OF VARIOUS MEDICAL SUPPLIES 28/05/2019
114 Street Lighting Project (Install Solar Panel Phase IV) 28/05/2019
115 Procurement of MEDICAL SUPPLIES AND LABORATORY INSTRUMENTS 28/05/2019
116 For use in Military Jeep YHW-274, DPWH Construction Section.,Pag. City 28/05/2019
117 Supply and Delivery of Various IT Equipment for the WESMAARRDEC 28/05/2019
118 Cost of one (1) unit Ambulance for Osital ng Imus 28/05/2019
119 MG-A5M19-066 - RJO - LOAD TESTING, INSPECTION & CERTIFICATION OF (1) UNIT OVERHEAD TRAVELLING CRANE 28/05/2019
120 PURCHASE OF BARANGAY AMBULANCE 28/05/2019
121 SUPPLY AND DELIVERY OF NATIONAL AND BFP FLAGS WITH POLE, BASE AND HOLSTER CARRIER FOR THE USE OF BFP REGION 1, CY 2019 28/05/2019
122 Procurement of Handheld Radio 27/05/2019
123 Acquisition of 1 Unit Backhoe Loader at EEPO 27/05/2019
124 Purchase of One (1) Unit Brand New 6 Wheeler Dump Truck 27/05/2019
125 CONSTRUCTION AND INSTALLATION OF MURTHA SOLAR POWERED IRRIGATION SYSTEM IN OCCIDENTAL MINDORO 27/05/2019
126 PROCUREMENT OF MEDICAL EQUIPMENT FOR AMBULANCE 27/05/2019
127 Public Address System 27/05/2019
128 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) PROJECT FOR BAGUIO WATER DISTRICT OPERATIONS 27/05/2019
129 ACQUISITION OF AN IMAGE INTENSIFIER FOR THE HOSP. OF EMERGENCY CLEMENTO ALVAREZ DEPENDENT OF THE PUBLIC HEALTH SECRETARIAT 27/05/2019
130 Purchase of Hand Held Radio 27/05/2019
131 Purchase of Water meter Brand Class B (ISO 4064)and fittings 27/05/2019
132 Supply and Delivery of Four (4) unit Unmanned Aerial Vehicle with Accessories 27/05/2019
133 DIPLOMA AND CERTIFICATE WITH PRINTED COURSE AND GOLD STAMP AND DIPLOMA LETTERING FOR COMMENCEMENT 2019 27/05/2019
134 Procurement of 1 unit Tri Axle Low Bed Trailer under P.R.No. 1253-2019-City Engineering Office-Continuing Appropriation 24/05/2019
135 Invitation to Bid For Provision of K9 Explosives Detection Services 24/05/2019
136 Chemical, Biological, Radiological and Nuclear (CBRN) activities in the Western Paci 24/05/2019
137 Procurement, Supply & Delivery of Ambulance 24/05/2019
138 Procurement, Supply & Delivery of Medical Equipment, Re-bid 24/05/2019
139 Procurement, Supply & Delivery of Medical Equipment 24/05/2019
140 Purchase of 1-unit Brand New Ambulance (Negotiated Procurement) 24/05/2019
141 Purchase of Hand Held Radio 24/05/2019
142 Purchase of 104 vials of Quadrivalent Influenza Vaccine 24/05/2019
143 Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition 24/05/2019
144 Personal Protective Equipment 24/05/2019
145 Request for quotation Solar 24/05/2019
146 Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang) 24/05/2019
147 Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang) 24/05/2019
148 Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition 24/05/2019
149 Supply and Delivery of Flow Meter 6" (150mm), Mechanical for Silay City Water District 24/05/2019
150 Desilting & Dredging/Clearing of Rivers/Drainage/Waterways @ Hagonoy River 24/05/2019
151 R & M of Aircraft & Aircraft Ground Equipment 24/05/2019
152 RFQ Public Address System for CAG 24/05/2019
153 ITB No. 1904-260 Proc. of Goods (Ambulance) 23/05/2019
154 RE-BIDDING- One (1) Lot- Upgrading of MCIAA Business System to SAP Business One 23/05/2019
155 ITB No. 1904-232 Proc. of Goods (Ambulance Equipment and Others)(Rebid) 23/05/2019
156 Purchase of 1 unit rice combine harvester, 1 unit rice transplanter-riding type and 1 unit electrical high pressure washer and 27 units mechanical rice weeder. 23/05/2019
157 One (1) Unit Drone 23/05/2019
158 Purchase of Radio Communication w/ base and accessories 23/05/2019
159 Supply & delivery of HP toner 85A 23/05/2019
160 supply and delivery of various IT supplies and materials 23/05/2019
161 Medical Equipment- Fetal Monitor 23/05/2019
162 Purchase of Quadcopter Drone for Public Safety 23/05/2019
163 Supply/Delivery of 4x2 Pick – Up Type Ambulance 23/05/2019
164 Supply/Delivery of 1 unit of Biometric fingerprint scanner – up to 1000 finger-prints, fingerprint password authentication, password entry available, colored screen 23/05/2019
165 Procurement of Various Nebulizer Kit Machine (Heavy Duty)-05-031(S)LIHDH 23/05/2019
166 Procurement of Various Medical Oxygen Gauge Regulators -05-030(S)LIHDH 23/05/2019
167 2ND QRT Supplies Office on Health Services 23/05/2019
168 Supply, Delivery and Demonstration of (1) set Drone for use of NIA-NOIMO 23/05/2019
169 Fingerprint Biometric Scanning Device 23/05/2019
170 Supply and Delivery of PR No. 2019-05-0011, 50 pieces Volumetric Water Meter 23/05/2019
171 Supply and delivery of 4 units Biometrics for DA-RFO I (2nd, 3rd, 4th floor and back-up) 23/05/2019
172 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW BINOCULAR STEREOMICROSCOPE FOR CVM 22/05/2019
173 Purchase of Military Supplies for TF Samal under PR No. 2019-03-1687 22/05/2019
174 Supply & Delivery of Solar Streetlights to be given to barangay recipients in the Province of Cotabato 22/05/2019
175 Rehabilitation & Installation of Solar Panel Water Works - Banneng, Calaccad 22/05/2019
176 19-0218-PR2019-0388 Rebid Procurement of Hand Tractor with Complete Accessories and with Trailer Type to Promote Farm Mechanization Program of the Provincial Government of Bohol and to Increase Produc 22/05/2019
177 Procurement of Ticket for Family Park 22/05/2019
178 Diesel (Dredging of Creek/River) – Kablacan River, Brgy. Kablacan 22/05/2019
179 Supply and Installation of 15KVA Dry Type Step Down Auto-Transformer, 440V to 220V 22/05/2019
180 PROPOSED INSTALLATION OF SOLAR POWERED STREET LIGHTS ALONG STO. NIÑO ROAD, BARANGAY BILIBIRAN, BINANGONAN, RIZAL 22/05/2019
181 ONE YEAR LICENSE RENEWAL FOR CYBEROAM CR100ING 22/05/2019
182 LAPTOP 22/05/2019
183 ICT EQUIPMENT 22/05/2019
184 SUPPLY AND DELIVERY OF AMMUNITIONS 22/05/2019
185 MEDICAL SUPPLIES LABORATORIES INSTRUMENTS 22/05/2019
186 Supply and Delivery of Medical/Strapping Tape for Medical & Scientific Athlete's Services - Philsports Complex 22/05/2019
187 PURCHASE OF MEDICAL SUPPLIES FOR USE IN THE MDRRMO AMBULANCE FOR RESCUE OPERATION 22/05/2019
188 SUPPLY AND DELIVERY OF AMMUNITIONS 22/05/2019
189 Purchase of Identification Cards Cords/ Lanyards for Senior High School Students 22/05/2019
190 Purchase of Identification Cards for Senior High School Students 22/05/2019
191 AERODROME BEACON GLASS 22/05/2019
192 AMP SVP NO: 19-05-0596 Biometric Scanner 22/05/2019
193 MPG-B1-2019-235 2nd Rebid - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA) 21/05/2019
194 Supply and Delivery of New Generation Currency Outsourced Finished Banknotes - 100-P, 50-P and 20-P 21/05/2019
195 Procurement of One (1) Unit Brand New Ambulance-04-032(X)SDH 21/05/2019
196 ITB 19-0070 - Supply and Delivery of 1 unit Saddam Truck, Military Truck, Reconditioned SKW Cargo Truck. 21/05/2019
197 PROCUREMENT OF ONE (1) UNIT BRAND NEW MINI EXCAVATOR 21/05/2019
198 IB-SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE, LOS BANOS, LAGUNA 21/05/2019
199 LCWD 2019-040 Water Meters 21/05/2019
200 PROCUREMENT OF ONE (1) UNIT BACKHOE 21/05/2019
201 1 unit Bank note value counting & authentication PR-2109-1091-0031 21/05/2019
202 Procurement of Patrol Car for Carcar City Police Station 21/05/2019
203 MPG-B1-2019-189 - SUPPLY AND DELIVERY OF BRAND NEW BALL CAP, GRAY AND FLIGHT SUIT, FREEDOM GREEN FOR THE PHILIPPINE AIR FORCE (PAF) 21/05/2019
204 PRN 046- MEDS/DENTAL SUPPLIES-CPMO/VPC-GOODS-2019 21/05/2019
205 Procurement of Brass Water Meters 21/05/2019
206 “Procurement of Materials for the Installation of Solar/Power Lights” 21/05/2019
207 Supply and Delivery of Dual Sided Card Printer for NSA Affairs Office at RMSC 21/05/2019
208 Procurement Computer Accessories 21/05/2019
209 VARIOUS MEDICAL ITEMS FOR THE USE OF SJMC 21/05/2019
210 Supply and Delivery of Medical and Dental Equipment 21/05/2019
211 Medical Equipment- Suction Machine with trolley 21/05/2019
212 Supply and Delivery of Document Stamps 21/05/2019
213 VACUUM PUMP 21/05/2019
214 NIBP CUFF & SPO2 SENSOR 21/05/2019
215 ECG CABLE, 3-5 LEADS 21/05/2019
216 STERILIZATION WRAP 21/05/2019
217 Supply and delivery of Military, Police and Traffic Supplies 21/05/2019
218 Procurement of Two (2) Units Drone with kit and Accessories, etc. For Official Use of ED for the Implementation of Forest Law Enforcement (PR No. 2019-101) 21/05/2019
219 PURCHASE REQUEST HOLOGRAM STICKER WITH NUMBERING 21/05/2019
220 3033-19 Purchase of 1 unit Printer and 4 units Laptop of QMC-HR, NSO, Training and Accounting Office 21/05/2019
221 3032-19 Purchase of 2 units of CPU of QMC-Accounting and Cashier Office 21/05/2019
222 3102-19 Purchase of Computer, Printer and CPU of QMC-DR, Claims and Benefits Section 21/05/2019
223 6000 pcs Regulatory stickers PR-2019-8811-0006 21/05/2019
224 1844-19 Purchase of 3 Desktop Computers 21/05/2019
225 Purchase of Portable Pressure Washer and Other Supplies (RIS# 19-83-147) 21/05/2019
226 1905-55637 - DUMP TRUCK AND STREET SWEEPER 20/05/2019
227 Procurement of 3 units Ambulance to be used at Mayo's Office 20/05/2019
228 INSTALLATION OF 17 UNITS SOLAR STREET LIGHTS 20/05/2019
229 INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS 20/05/2019
230 INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS 20/05/2019
231 Procurement of Biometric Fingerprint Capacity 3000 templates,Transaction Capacity :100,000, Algorithm Version:ZK Finger v10.0 and v9.0, default v10.0,Display: 3 inches TFT Screen,Dimension(W×H×D)210×1 20/05/2019
232 PURCHASE OF OFFICE EQUIPMENT FOR OFFICIAL USE of PENRO ISABELA (BINOCULAR 300FT) 20/05/2019
233 PURCHASE OF RADIO EQUIPMENT 20/05/2019
234 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190520-04) 20/05/2019
235 PURCHASE AND INSTALLATION OF CCTV CAMERAS 20/05/2019
236 Purchase of CCTV Camera, Public Address & Nebulizer 20/05/2019
237 RFQ No. 1905-271 Proc. of Goods (Ammunition and Target Board) 20/05/2019
238 Supply and Delivery of Various PM Parts for Armored Vehicles of BSP Dagupan Branch 20/05/2019
239 Ammos (Supplies & Materials) 20/05/2019
240 Repair and Maintenance of Military, Police and Security Equipment for NOLCOM amounting PHP 94,000.00 20/05/2019
241 PURCHASE AND DELIVERY OF WALK BEHIND ROLLER COMPACTOR AT KALIBO INTERNATIONAL AIRPORT 20/05/2019
242 Aircraft Spare PF-0319-350 20/05/2019
243 Supply and Delivery of Camera Drone 20/05/2019
244 To support the procurement of one (1) ea Over Speed Governor with PN: 23032241 for use in the Unscheduled Maintenance of N-22C aircraft with tail nr C-87 assigned at 220AW. 20/05/2019
245 Request for Quotation - Two (2) units Biometrics 20/05/2019
246 Procurement and Delivery of One Unit Night Vision Binocular 20/05/2019
247 Ticketing system (Clark Museum) 20/05/2019
248 Patient Health ID Card, (Green) 20/05/2019
249 purchase of equipment for MPDC, MCR, Acctg. & BPLO Office 20/05/2019
250 PR# 19-0761-PO- FOR OFFICE USE 20/05/2019
251 Procurement of Information Technology 24 Port Gigabit Rackmount Switch use in the Regional Fishereis Information Management Center 20/05/2019
252 Router use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
253 16 pORT Gigabit Rachmount Switch use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
254 Wireless Access Point use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
255 Wifi Range Extender use in the Regional Fisheries Information Mangement Center (RFIMC) 20/05/2019
256 External HD (tower/flat form factor) use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
257 Purchase of desktop computer with accessories 20/05/2019
258 Procurement of Computer Printer for the use of the Provincial Engineering Office 20/05/2019
259 Supply & Delivery of Type A & Tactical Pants for Ambulance Management Training Course 20/05/2019
260 Procurement of BIOMETRIC Fingerprint Time Attendance Recorder 20/05/2019
261 Procurement of 3 units 50KVA, 440 VOLTS Transformers for San GAspar Pumping Station 20/05/2019
262 Aircraft Parts 20/05/2019
263 Maritime Spare Parts PF-0519-501 20/05/2019
264 SUPPLY AND DELIVERY OF TEMPERATURE MANAGEMENT UNIT 20/05/2019
265 Purchase of BP Apparatus with Stethoscope for BHW Training 20/05/2019
266 Medical Supplies - SPHYGMOMANOMETER BAG DOUBLE TUBE TYPE & VALVE 20/05/2019
267 RFQ NO. 19-05-039P: SUPPLY AND DELIVERY OF VARIOUS OR AND ANESTHESIA SUPPLIES 20/05/2019
268 Purchase of Medicines for Municipal health Office,Madridejos,Cebu 20/05/2019
269 Procurement of Medical/Dental Supplies 20/05/2019
270 Repair of Anesthesia Machine for use at Concepcion District Hospital 20/05/2019
271 Procurement of Medicines & Medical Supplies 20/05/2019
272 Pathological Anatomy - Molecular Study for HPV. Directorate of Biochemistry. 20/05/2019
273 Clinical Chemistry - Automated erythrosidementation Cards - Biochemistry Directorate. 20/05/2019
274 Proc-1900064 Biometric machine- repost 20/05/2019
275 One (1) Lot Printing and Blister Packaging Services for Various Commemorative Coins, as per BSP Technical Specifications, Scope of Work and Terms and Conditions: Item 1: 5,000 sets Teresa Magbanua Com 20/05/2019
276 Senior High School Certificate 20/05/2019
277 Supply of spline bar and middle tube shock absorber for passenger boarding bridges at NAIA Terminal 1 20/05/2019
278 Printing of Stickers and Postcards 20/05/2019
279 PROCUREMENT OF TWO (2) UNITS MILITARY JEEP TO BE USED FOR THE MAINTENANCE OF PEACE AND ORDER IN THE MUNICIPALITY OF MOLAVE, ZDS 17/05/2019
280 One (1) Unit Brand New Ambulance for Disaster Response and Rescue Operation/ CMO-DRRMO 17/05/2019
281 One (1) Lot Supply and Delivery of Two (2) Units Waterproof/Fogproof Binoculars with Case + Harness + Smartphone and Tripod Adapters + Monopod + Cleaning Kit 17/05/2019
282 Purchase of brass water meter 1/2" 17/05/2019
283 Supply and Delivery of Medium Voltage Current and Potential Transformer 17/05/2019
284 Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities 17/05/2019
285 Supply and delivery of 1 syst. public address system for use by the Provincial Detention Center Management Division. 17/05/2019
286 Purchase of Distribution Transformer 17/05/2019
287 Supply and Delivery of Flow Meters (PR 19-05-0147) 17/05/2019
288 Supply and Delivery of Digital Base Radio and Mobile Antenna (PR 19-04-0141) 17/05/2019
289 Procurement of Engine Accessories Sapre Parts fpr PCG HELICOPTER 1636 17/05/2019
290 PR NO. 2019-05-080 PURCHASE OF BIOMETRIC FOR USE IN THE DPWH 1ST DEO. 17/05/2019
291 Supply & Delivery of Military, Police and Traffic Supplies (FMWC) 17/05/2019
292 DRONE for Enforcement Activities 17/05/2019
293 To support the procurement of fourty eight (48) pc Drill Bit (Size 2) and 18 others L/I for use of F-27 aircraft with tail nr 10620 assigned at 220th AW. 17/05/2019
294 Purchase of Wheel Chair & Walker for Municipal Social Welfare and Development Office (MSWD), Ibaan, Batangas 17/05/2019
295 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 16/05/2019
296 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 16/05/2019
297 Supply, Delivery and Installation of Baggage X-Ray Machines and Walk-Through Metal Detectors for Ports and Offices 16/05/2019
298 Purchase and Installation of Outdoor CCTV System 16/05/2019
299 9-sets CMYKP-KP RIBBON 750 YIELDS DUAL SIDED & 9-sets CMYKP-KP RE-TRANSFER FILM 750 YIELDS DUAL SIDED for Printing of Students Identification Cards of GSC (Salvador Campus) 16/05/2019
300 Biometric Device 16/05/2019
301 Supply and Delivery of 2 Units Biometric with attendance and payroll system 16/05/2019
302 Medical Equipment for PHO-2018-0763 16/05/2019
303 Medical Equipment for DSBH-2018-0294 16/05/2019
304 Purchase of medical equipment (bp and thermometer) under PR# 2019-04-2232. 16/05/2019
305 Purchase of medical equipment (doppler and stethoscope) under PR# 2019-04-2217. 16/05/2019
306 Supply and Delivery of Dental Equipment 16/05/2019
307 Supply/Delivery of Medical Equipment 16/05/2019
308 PROCUREMENT OF MEDICAL EQUIPMENT 16/05/2019
309 Supply/Delivery of Medical Equipment 16/05/2019
310 PURCHASE OF ONE(1) UNIT BINOCULAR 16/05/2019
311 (19_0470) ELECTRONIC DOOR ACCESS CONTROL 16/05/2019
312 PURCHASE OF FIRE EXTINGUISHER FOR TUGUEGARAO AIRPORT 16/05/2019
313 Construction of 2 units Crash Gate along Perimeter Fence at Basco Airport 16/05/2019
314 Aircraft Spare Parts 16/05/2019
315 PMS of CDC-SFA 69/22.9KV Load End Substation Bay1 & Transformer 16/05/2019
316 Procurement of One (1) Set Electric Pressure Washer for Replacement of Defective Pressure Washer Accessories and Upgrading of Motor For Motorpool Services - PR 2019-05-046 16/05/2019
317 R&M-Medical Equipment 16/05/2019
318 Medical, Dental & Laboratory Supplies 16/05/2019
319 Purchase of 1.0 Unit Ambulance (Brand New) -MDRRM Office, Municipality of Sto. Domigo, Nueva Ecija 15/05/2019
320 Tourist Visa Stickers (2019) 15/05/2019
321 Invitation to Bid for the Purchase of one (1) unit Brand New Ambulance 15/05/2019
322 Purchase of Four (4) Units Police Patrol Car with Accessories 15/05/2019
323 SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE VAN WITH ACCESSORIES 15/05/2019
324 Proposed Waste Water Treatment Plan SBR-System (Phase-II) at Slaughterhouse at Barangay Malaubang 15/05/2019
325 Prepaid cards for Communication Purposes in the Office of the Municipal Vice Mayor 15/05/2019
326 Enterprise Broadband Internet Connection up to 10Mbps with 1 Time Installation - COA ROIX PSAO-IPIL 15/05/2019
327 Procurement of Supply and Materials Ammunition use in MCS/FPLEG Law Enforcement Operation in regular safety and markmanship refresher course of the FPLEG, performance testing of service firearms 15/05/2019
328 PURCHASE OF 4 UNITS TWO WAY RADIO & 1 SET RADIO BASE 15/05/2019
329 ( PR NO. 19-04-06-016 SUPPLY AND DELIVERY OF 15 UNITS PRINTER, METER READING) 15/05/2019
330 Purchase of Water Meters to be Used in Molave Water System 15/05/2019
331 Supply and Delivery of 5 sets Mechanical Flow Meter (Turbine Type) 15/05/2019
332 Procurement of Spare Parts inclusive of labor for the Repair of Street Sweeper, Boomtruck, Bulldozer D85 and Dumptrucks 15/05/2019
333 Supply & Delivery of 1-Unit Laptop for CLUP Revision, MPDC Office, LGU Midsayap, Cotabato 15/05/2019
334 Military Supplies Expenses 15/05/2019
335 R & M of Aircraft & Aircraft Ground Equipment 15/05/2019
336 HMSSC WEAPONS AND FIRING FAMILIARIZATION 15/05/2019
337 Multi-Use Entry Pass Sticker 15/05/2019
338 S & D of Infantometer (PGO-Nutrition) 15/05/2019
339 Supply and Delivery of Dental Chair for Satellite Clinic Use 15/05/2019
340 Supply & delivery of medical & lab. supplies 15/05/2019
341 Procurement of 1 Unit – Crutches Adult 15/05/2019
342 Purchase of Drone with Complete Set 14/05/2019
343 Procurement of Tools and Dies for M855 Bullet Assembly 14/05/2019
344 Supply and Delivery of Combat Clothing Individual Equipment (CCIE) for CGOC CL 23-2018 14/05/2019
345 Supply and Delivery of Four (4) Lots Various Gift Certificates for Corporate Communications Department under ITB No. PB19-04-041COR-Lot1 14/05/2019
346 “Procurement of Various Materials for the Installation of Solar Power Lights” 14/05/2019
347 4500 bullets Ammunitions PR-2019-9999-1263 14/05/2019
348 5550 pcs .9mm Ammunition PR-2019-9999-1262 14/05/2019
349 Supply and Delivery of Radio Communication Equipment and Accessories 14/05/2019
350 Supply and Delivery of Two Hundred Fifty (250) Pieces Volumetric Water Meter for Silay City Water District 14/05/2019
351 Desilting/Dredging of San Pablo SWIP @ Sitio1, Brgy. 20 SNIN 14/05/2019
352 Rehabilitation of Public Address (PA) System 14/05/2019
353 Supply and Delivery of 37.5 KVA Distribution Transformer and Accessories. 14/05/2019
354 Supply, Delivery and Installation of Ambulance Conversion with Medical Equipment for Rizal Memorial Sports Complex 14/05/2019
355 Labor & Materials of Existing Sanitary Landfill Backhoe #1,Environment & Natural Resources Office, Ormoc City 14/05/2019
356 Catering services for the conduct of Practical Flying of Unmanned Aerial System (DRONE) Training on May 21-23, 2019 at DA-RFO5, San Agustin, Pili, Camarines Sur 14/05/2019
357 Printing of materials (consisting of 44 pieces vinyl sticker on sintra board) for the 2019 Economic and Financial Learning Center Wind Tunnel Exhibits, as per BSP Specifications 14/05/2019
358 One (1) lot Design, Origination, manufacture, supply and delivery of 20,000 pcs. Security Hologram Stickers as per Bangko Sentral ng Pilipinas (BSP) Terms of Reference 14/05/2019
359 Supply and Delivery of 2 Units Finger Print/Card Reader 14/05/2019
360 RIS# 19-83-142 SUPPLY OF CASTER WHEELS FOR BOARDING BRIDGES AT NAIA T1 14/05/2019
361 PURCHASE AND DELIVERY OF 2 UNITS OF PUBLIC ADDRESS SYSTEM FOR PGSO 14/05/2019
362 Supply of Industrial Grade Special Lubricants for the Preventive Maintenance of Boarding Bridges at NAIA Terminal 1. 14/05/2019
363 PR#19-05-0313 Office Supplies for PESO passport on wheels activity 14/05/2019
364 Supply and Delivery of Tires & Battery of service vehicle MGF 112 (Military Truck #3)assigned to Rescue Battalion Headquarters and Disaster Preparedness Training Center (RBHDPTC) under HPSEPO used in 14/05/2019
365 1 unit Drone with extra battery. For use of PENRO -MGS in monitoring/aerial survey of SAG -Commercial Permit/ SAG Industrial Permit/Quarry Permit Applied/Permitted Areas of Cebu Province (P 14/05/2019
366 Supply/Delivery of Hologram for Registrars Office 14/05/2019
367 Supply delivery and installation of new conveyor belt (south wing) 14/05/2019
368 To support the procurement of twenty (20) ea 4 Wing Bit Nr 5 with PN: CB/865 and 11 others L/I for use of C-295 aircraft with tail nr 142 assigned at 220th AW. 14/05/2019
369 Procurement of Identification Cards 14/05/2019
370 DENR Arts Identification Cards & Lanyard Design 14/05/2019
371 PROCUREMENT OF CONTACTLESS SMART CARD 14/05/2019
372 RFQ#19-05-038P BARCODE LABEL 14/05/2019
373 RFQ-460-19 MEDICAL EQUIPMENT 14/05/2019
374 Aircraft Spare Parts 14/05/2019
375 Proc-1900064 Biometric machine 14/05/2019
376 Publication of the Invitation to Bid for the Supply, installation, support and maintenance of Automated Biometric Identification and Authentication Systems for Philippine Identification System (PhilSy 14/05/2019
377 Ammunition Reloader for NORSU-BSC 13/05/2019
378 Tactical Pants and Polo Shirt of Provincial Disaster Risk Reduction and Management Office (PDRRMO) for personal protective gear during emergency response/rescue 13/05/2019
379 DENR Arta Identification Card and Lanyard 13/05/2019
380 Proposed procurement of printing of Stamps& OFDCE on "National Costumes" 13/05/2019
381 supply and delivery of 100 pcs water meter 1/2"Ø at SJCWD(NE) 13/05/2019
382 LAPTOP & GEOTAGGING DEVICE FOR USE OF LAMISCA IMO (OPERATION UNIT) 13/05/2019
383 Biometric Time Attendance 13/05/2019
384 Procurement of Reflectorize Rain Coats with Print and Tactical Military Boots 13/05/2019
385 PURCHASE OF VALVES AND FLOW METER 2019 13/05/2019
386 Medical Supplies - (2nd) NEEDLE HYPODERMIC STERILE DISP. INDVL. PACKAGE PLASTIC LUER LOCK HUB G19 & 5 OTHRS 13/05/2019
387 Delivery of Medical Supplies 13/05/2019
388 Purchase of 265 pieces Nebulizer For use of APHO and for distribution to various Barangays in the Province of Albay (PR NO. 100(01)19-04-0961) 13/05/2019
389 Request for Quotation for WARM FLUID BAG WARMER per PR# 19-03-0074 13/05/2019
390 Purchase of Defibrillator Monitor with Paddle for hospital use of Josefina Belmonte Duran Albay Provincial Hospital (PR NO. 100(01)19-04-1020) 13/05/2019
391 Procurement of One (1) unit Ultrasound Probe for Diagnostic Center 13/05/2019
392 Procurement of Patients Bed and Dental Chair for Health Services 13/05/2019
393 PROCUREMENT OF MEDICAL EQUIPMENT 13/05/2019
394 Supply and Delivery of Brand New Ambulance for Rizal Memorial Sports Complex 10/05/2019
395 Purchase of 9mm Bullets for PNP Proficiency Gun Handling 10/05/2019
396 1 lot Labor and Supply of Filters of Armored Vehicle 10/05/2019
397 Purchase of 9mm Bullets for PNP Proficiency Gun Handling 10/05/2019
398 Supply, Delivery and Installation of Fingerprint Access Control System and ID Card Printer, PR# 2019-04-1653 10/05/2019
399 PVC ID CARD PRINTER 10/05/2019
400 1 Lot Labor and Supply of Blinker of Armored Vehicle 10/05/2019
401 Request for the purchase of ammunition for the use of BJMP, Pasig City. 10/05/2019
402 Military Police & Traffic Supplies (02-0285) 10/05/2019
403 Purchase of One (1) unit Unmanned Aerial Vehicle 10/05/2019
404 Supply & Delivery of Aerial Drone with Accessories for Rescue use, Sipalay City, Negros Occidental 10/05/2019
405 RFQ No. NP-SVP(A)-05-2019-058-AFS - Procurement of EDIsecure XID 8300 High-Definition Color, Retransfer & Hologram Film 10/05/2019
406 Purchase of Spareparts for Maintenance of LGU Military Jeep (SKY 405) 10/05/2019
407 PB 19-109 ONE (1) LOT SATELLITE TRACKING KITS AND ACCESSORIES 09/05/2019
408 purchase of Public Address 09/05/2019
409 Military, Police & Traffic Supplies 2LSSM2019A-301 09/05/2019
410 SUPPLY AND DELIVERY OF CIRCUIT BREAKER & STARTER MOTOR FOR 6CTA8.3-G2, CUMMINS GENSET OF TANDUBAS DPP 09/05/2019
411 Procurement of Transformer 15KVA w/ acc. 09/05/2019
412 2019MC-SVP044 Supply & Delivery of Firearms and Equipments for Masbate City PNP 09/05/2019
413 Supply and Delivery of Tickets use in Cavinti Falls Operation 09/05/2019
414 Aircraft Spare Parts 09/05/2019
415 Purchase of X-Ray Supplies 09/05/2019
416 Supply and Delivery of 170, 000 Rounds Cartridge, Caliber .50 Linked Ammunition 08/05/2019
417 G-2019-258 Supply and Delivery of Ambulance, City Health Services Department 08/05/2019
418 G-2019-251 Supply and Delivery of Ambulance, Office of the City Mayor 08/05/2019
419 1 set Portable Ultrasonic Flow Meter 08/05/2019
420 Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail 08/05/2019
421 Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail 08/05/2019
422 Purchase of Water Meter for Installation of New Connection of Water Facility 08/05/2019
423 LONG RANGE RFID READER / RFID TAGS 08/05/2019
424 Purchase of Water Meter for Installation of New Connection of Water Facility 08/05/2019
425 Cartridge 811,36x48 Sticker,13x48 Sticker,19x40 Sticker,etc... 08/05/2019
426 Purchase of 8 units Binoculars for ATS 08/05/2019
427 SUPPLY AND DELIVERY OF 5.56MM, M193 AMMUNITION 08/05/2019
428 Supply, Delivery and Installation of CCTV Camera for the Different Government Facilities of the Municipality of San Mateo, Rizal 07/05/2019
429 Supply, Delivery and Installation of CCTV Camera for the Different Government Facilities of the Municipality of San Mateo, Rizal 07/05/2019
430 Installation of Solar Street Lights 07/05/2019
431 Supply/Delivery of 4x2 Pick Type Ambulance 07/05/2019
432 100-2019-04-623 Supply and delivery of 1 unit surplus boom truck – 6W dropside 14 ft. long with crane 2.5 tons capacity 07/05/2019
433 RFQ NO. 19-04-062 - Procurement of Satellite Phones for use in the Communication during Calamities 07/05/2019
434 Supply and Delivery of Public Address System 07/05/2019
435 R/M Case Backhoe Loader under PR#2019-03-1595 07/05/2019
436 One (1) lot Undercoating for Two (2) Armored Trucks and Two (2) Escort Vans 07/05/2019
437 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 07/05/2019
438 Procurement of 1 unit Thermal Camera (Infrared Camera + Thermo Software Professional Packaged) for College of Engineering (Agricultural Engineering) 07/05/2019
439 Quotation for the Provision of Radio Broadcast to be used during the conduct of the activity on the School on-The-air Program on Corn & Cassava Production, to be held in Malaybalay City on 07/05/2019
440 Procurement of 1 unit Thermal Camera (Infrared Camera + Thermo Software Professional Packaged) for College of Engineering (Agricultural Engineering) 07/05/2019
441 SUPPLY AND DELIVERY OF VARIOUS STICKER LABELS FOR CDCPF 07/05/2019
442 AMBULANCE 06/05/2019
443 FURNISHING & DELIVERY OF RESCUE VEHICLE VAN TYPE AMBULANCE FOR MDRRMO - 2ND POSTING 06/05/2019
444 Supply, Delivery, Training & Commissioning of One (1) Unit Brand New Rapid Deployable Military Grade Rescue Boat & Ten (10) Units Brand New Rigid Hull Flood Rescue Boat for Water Related Emergencies & 06/05/2019
445 Human Resources Information & Payroll with Finger & Facial Recognition Time & Attendance Biometrics System (Rebid) 06/05/2019
446 PROCUREMENT OF DRONE 06/05/2019
447 1905-55874 - BIOMETRICS 06/05/2019
448 SUPPLY AND DELIVERY OF RESCUE DRONE 06/05/2019
449 Proposed procurement of printing of Stamps and OFDCE on EMS COOP 20th Anniversary of Joint Issue 06/05/2019
450 Procurement of 1890 rds 5.56 Ammunition, etc. 06/05/2019
451 Supply and Delivery of 4 units Binoculars for PENRO Camiguin 06/05/2019
452 Supply and Delivery of Water Meter 1/2" diam. ( D-046-0150-19 ) 06/05/2019
453 Supply and Delivery of Pressure Washer for Cleaning of Aircon @ Various Offices 06/05/2019
454 Guns for Security 03/05/2019
455 INSTALLATION OF CCTV CAMERAS 03/05/2019
456 PRESSURE WASHER FOR SAGAY PIGGERY FARM 03/05/2019
457 S/D OF 1,400 PCS PRE-PRINTED PVC CARD W/ 3D CUSTOM HOLOGRAM STAMP AND 2 OTHER LI OF ODA,7ID,PA (PHP 240,550.00 03/05/2019
458 Purchase of Handheld Metal detector and Under Chassis Search mirror 03/05/2019
459 (PGSO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Ammunitions for Various Firearms For the Provincial General Services Office--28,000 03/05/2019
460 Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition 03/05/2019
461 PCS-BIOMETRICS With Installation-2019-04-007 03/05/2019
462 Purchase of VHF Radio With Accessories (Transceiver) 02/05/2019
463 SUPPLY AND DELIVERY OF WATER METER ½ 02/05/2019
464 Supply and delivery of Charol and Combat Shoes per BSP specifications 02/05/2019
465 Supply and delivery of VHF (Airband) Handheld Radio Cotabato Airport 02/05/2019
466 SUPPLY AND DELIVERY OF UNINTERRUPTIBLE POWER SUPPLY (UPS, 6kVA) AT COTABATO AIRPORT 02/05/2019
467 Supply & delivery of Water meters 1/2"Ø & 3/4"Ø 02/05/2019
468 RFQ-PR NO. 2019-04-024 - PROCUREMENT OF ADDITIONAL PUBLIC ADDRESS SYSTEM 02/05/2019
469 GSD A-19-230 MATERIALS FOR INSTALLATION OF FLOW METER @ RESERVOIR 02/05/2019
470 Procurement Combat Clothing and Individual Equipment for CGMC CL 69-2018 02/05/2019
471 MPG-B1-2019-200 -SUPPLY AND DELIVERY OF VARIOUS BRAND NEW AEROSPACE SUPPORT EQUIPMENT FOR THE PHILIPPINE AIR FORCE (PAF) 30/04/2019
472 Spares for the Scheduled Maintenance of FA-50PH Aircraft 30/04/2019
473 Spares for the Scheduled and Unscheduled Maintenance of S-211 Aircraft 30/04/2019
474 Supply and delivery of 3 units PATROL VEHICLE 4X2 PICK-UP (Pasay City Police) 30/04/2019
475 Procurement of Weapon Accessories 30/04/2019
476 Purchase of Radio Handset for the Philippine National Police (PNP), City of Talisay 30/04/2019
477 10 pcs Bulletproof vests level 3 PR-2019-9999-0545 30/04/2019
478 RADIO EQUIPMENT 30/04/2019
479 PURCHASE OF PUBLIC ADDRESS SYSTEM 30/04/2019
480 Procurement of Materials for Development of 9mm Machine Pistol 30/04/2019
481 PROCUREMENT OF BIOMETRIC FINGERPRINT DEVICE 30/04/2019
482 Procurement of Biometric Face and Finger Time Machine for LGU Las Navas, N. Samar 30/04/2019
483 Proposed procurement of printing of Stamps and OFDCE on 70th Anniversary of Philippines-Thailand Diplomatic Relations 30/04/2019
484 SUPPLY AND DELIVERY OF ONE (1) UNIT MOBILE X-RAY MACHINE FOR THE CITY OF VALENCIA, BUKIDNON 29/04/2019
485 Re-Bidding for the Procurement of One (1) Unit Brand New Hospital Ambulance 29/04/2019
486 RFQ-AMMUNITIONS 29/04/2019
487 SW-Aircraft Spare Parts-2019-0176 29/04/2019
488 Procurement of Metal Detector 29/04/2019
489 Meals for security personnel (PNP) to safeguard Ballot Box, Vote Counting Machine & Election Supplies Materials in connection with May 13, 2019 National & Local Elections 29/04/2019
490 Procurement of 210 pieces Brass Water Meter 29/04/2019
491 PR # 6160 Boarding Gates Status Display Monitors 29/04/2019
492 R & M of Aircraft & Aircraft Ground Equipment 29/04/2019
493 RFQ– Multi-Jet Magnetic Water Meter 26/04/2019
494 PROCUREMENT OF BINOCULARS 26/04/2019
495 PROCUREMENT OF BINOCULARS 26/04/2019
496 Supply and Delivery of Excavator Accessory, Hydraulic Breaker Assembly with Rod 26/04/2019
497 Biometric 26/04/2019
498 Purchase of Portable Handheld Radio Icom V80 26/04/2019
499 Installation of Water Flow Meter at LPH-San Pablo City District Hospital 26/04/2019
500 Aircract Spare Parts 26/04/2019
501 Supply and Delivery of 8,000 Rounds Cartridge, 81mm HE ammunition 25/04/2019
502 Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition 25/04/2019
503 Procurement of Ballistic Supplies and Weapon Parts 25/04/2019
504 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM ITB No. 2019-039A 25/04/2019
505 Procurement of Explosive Detection Dogs 25/04/2019
506 Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition 25/04/2019
507 Supply and Delivery of 8,000 Rounds Cartridge, 81mm HE ammunition 25/04/2019
508 Publication No. 08-2019-G (First Publication) Two (2) units Brand New Ambulance 25/04/2019
509 Installation of CCTV 25/04/2019
510 SUPPLY and DELIVERY OF MAGAZINE FOR CAL.5.56 25/04/2019
511 Request for Quotation for Various Flange Type Water Meters - PR13755 25/04/2019
512 To support the procurement of twenty (20) ea Manual Grease Gun with Nozzle and 8 others L/I for use in the Check "A" and "2A" of C-295 aircraft with tail nr 129 assigned at 220th AW. 25/04/2019
513 PURCHASE REQUEST HOLOGRAM STICKER WITH NUMBERING 25/04/2019
514 SUPPLY AND DELIVERY OF HOSPITAL ID CARDS AND RADIO FREQUENCY IDENTIFICATION TAGS 24/04/2019
515 Procurement of 5.56mm M855/SS109 Bullet and 7.62mm M13 Links 24/04/2019
516 Procurement of Ambulance with Medical Equipment and Accessories 24/04/2019
517 UPLB-S-089-12-18 REBID(3), SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER 24/04/2019
518 Procurement of Upgrade of the Existing Aklanon Turnstile in the Caticlan Passenger Terminal from Barcode to RFID for Bonafide Boracay Island Residents, Province of Aklan/ITB 24/04/2019
519 NGC Coin Metals 24/04/2019
520 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT DIGITAL FLAT PANEL FOR X-RAY SECTION 24/04/2019
521 ITB - Procurement and Installation of Solar PV System 24/04/2019
522 PROPOSED INSTALLATION OF SOLAR LIGHTING POST(Municipal Plaza & Afan Salvador St.,Guimba, Nueva Ecija) 24/04/2019
523 SUPPLY, DELIVERY AND PRINTING OF 10,000PCS. CERTIFICATE OF REGISTRATION 24/04/2019
524 RFQ No. 1902-151 Proc. of Goods (Ammunition)(Repost) 24/04/2019
525 INVITATION TO BID FOR THE PROCUREMENT OF DESKTOP COMPUTER, CISS PRINTER, OUTDOOR PROJECTOR, AND BIOMETRIC MACHINE FOR USE IN THE OPERATIONALIZATION OF THE PDRRMO 24/04/2019
526 Supply and delivery of Vehicle Parts and Accessories for use in Military Jeep, SJZ-346. 24/04/2019
527 Water Metering Program 23/04/2019
528 PROVISION OF SOLAR POWERED LED TAXIWAY LIGHTS 23/04/2019
529 Supply and Delivery of One (1) unit Secondhand Backhoe to be used at Motorpool Division in the City of San Fernando 23/04/2019
530 Re-bidding for the Overhauling of Effer Crane for BRPH Ventura 23/04/2019
531 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 23/04/2019
532 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 23/04/2019
533 6000 pcs Regulatory stickers etc. PR-2019-8811-0006 23/04/2019
534 Installation of St. Lights and Public Address 23/04/2019
535 SUPPLY AND DELIVERY OF PISTOL HANDGUNS (500 UNITS) 22/04/2019
536 SUPPLY AND DELIVERY OF BULLET PROOF VEST (40 UNITS) 22/04/2019
537 (SBMA-BAC-GOODS-ITB-10-19) SUPPLY AND DELIVERY OF PISTOL HANDGUNS (500 UNITS) 22/04/2019
538 Supply and Delivery of Drone 22/04/2019
539 Installation of Solar Streetlight 22/04/2019
540 Procurement of PVC Card ID (Blank and with SIA Compatibility Kiosk) 22/04/2019
541 Supply and Delivery of Three (3) units Biometric for replacement and office use. (CAO) 22/04/2019
542 Purchase of Handheld Radio 22/04/2019
543 PROCUREMENT OF WHEEL TYPE BACKHOE (BRAND NEW) 22/04/2019
544 Procurement of new scanner/printer for Digital On Boarding System (DOBS) proof of operability 22/04/2019
545 2019MC-SVP044 Supply & Delivery of Firearms and Equipments for Masbate City PNP 22/04/2019
546 Relocation of Xray equipment totransport conveyor North Wing 22/04/2019
547 R & M of Aircraft & Aircraft Ground Equipment 22/04/2019
548 Quarterly Maintenance of Nine (9) Units VIRDI 4000 Biometric Device 22/04/2019
549 PR # 6086 To Conduct Underwater Inspection 22/04/2019
550 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-82-020 Airfield Lighting Spare Parts for Signages and Taxiway Centerline Lights 22/04/2019
551 VArious lightings for Airfield Ground Lighting System 22/04/2019
552 NCR-1904-011: PROCUREMENT OF PRE-PRINTED ID CARDS FOR INSTITUTIONAL HEALTH CARE PROVIDERS (HCPs) 22/04/2019
553 Pagbili ng Biometric Machine at PVC ID Card Printer 19/04/2019
554 PROCUREMENT OF PORTABLE TWO-WAY RADIO 19/04/2019
555 (0366) PMS X-RAY Machine 19/04/2019
556 Supply and delivery of Water Meters 1/2"Ø & 3/4"Ø 18/04/2019
557 Installation of Solar Street Lights in Brgy. Arado, Tanauan, Leyte, ABC PHP1,095,753.24 17/04/2019
558 PROCUREMENT OF TWO (2) UNITS BRAND NEW AMBULANCE WITH EMERGENCY AMENITIES AND COMMON INTERIOR CABIN-SERVICE 17/04/2019
559 Corrective Maintenance (CM) of Amphibious Excavator 4 (K4-10) for the Dredging of Dinalupihan River in Bataan and other Tributaries within Region 17/04/2019
560 SUPPLY & DELIVERY OF AIR CIRCUIT BREAKER & TIE BREAKER 17/04/2019
561 Tire-Exceed 750x16lug,Tire Armour 17.5x25 16PR Tt 17/04/2019
562 Supply and Delivery of Various Water Meter 17/04/2019
563 Purchase and Delivery of Regular E-Tickets for Mla-Pto Princesa-Mla Travel 17/04/2019
564 PR 2019-261 Supply and Delivery of 300 pieces 15mm (1/2” dia.) Water Meters with complete accessories 17/04/2019
565 Finger Scanner 17/04/2019
566 C20191294 RE-PRINTING OF TOURISM PROMOTIONAL MATERIALS (PASSPORT) for TOURISM PROMOTIONAL MATERIALS (PASSPORT) 17/04/2019
567 Supply of Labor, Materials, Tools, Equipment and Supervision for the Rehabilitation and Improvement of the General Aviation Terminal Building and Extension of the Existing Aircraft Parking Apron at Ma 16/04/2019
568 Supply and Delivery of Water Meter. 16/04/2019
569 SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR 16/04/2019
570 PURCHASE AND DELIVERY OF DRONE FOR MPDO (3rd POSTING) 16/04/2019
571 SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR 16/04/2019
572 Procurement of Two (2) units Biometrics (branded) for timekeeping of various sections, DPWH – Tarlac 2nd District Engineering Office, Concepcion, Tarlac 16/04/2019
573 To support the procurement of 10 ea Opto Coupler Assy with PN: 495N and 4 other L/I for use of UH-1H/D aircraft nrs 305, 504, 8189 & 8306 assigned at 205THW. 16/04/2019
574 Supply and Delivery of Ten (10) units Heavy-Duty Bullet IP Camera 16/04/2019
575 Drone Camera 16/04/2019
576 Supply of labor and materials for the replacement of industrial battery bank and battery charger for medium voltage switchgear at Multi Level Parking, Terminal 3 16/04/2019
577 1 LOT SUPPLY AND DELIVERY OF PANEL BOARD AND CIRCUIT BREAKER 16/04/2019
578 RFQ / QN 2019-0048-APR / Various Equipment Body Camera 16/04/2019
579 To support the procurement of one (1) each Skid Tube with PN: 205-050-152-59 for use of UH-1H Aircraft Nr 507 assigned at 205th THW. 16/04/2019
580 To supply labor & materials for the repair of Military Truck SHN-626 assigned @ PGSO. 16/04/2019
581 Procurement of Supply of Labor and Materials for the repair of Passenger Boarding Bridge 16/04/2019
582 Circuit Breaker 15/04/2019
583 Purchase of One (1)-Unit Brand New Ambulance 15/04/2019
584 Supply and Delivery of Hardware Materials, Underwater Fittings and Marine Engine 15/04/2019
585 Ambulance Equipments, Medicines, Medical Supplies for Ambulance, LTO Application 15/04/2019
586 Procurement of Goods (One Unit Backhoe Excavator Brand New) for MDRRMC 15/04/2019
587 Supply, Delivery, Testing and Commissioning of Public Address System 15/04/2019
588 Proposed Printing of 20,000pcs PASAY CITY COMPREHENSIVE HEALTH CARD 15/04/2019
589 Supply and Delivery of 3 Units 167 KVA Distribution Transformer 15/04/2019
590 SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE 15/04/2019
591 Provision of Guard House at Lubang Airport 15/04/2019
592 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRICS (FINGER SCANNER) AT ILOILO INTERNATIONAL AIRPORT 15/04/2019
593 SW-Aircraft Spare Parts-2019-0140 15/04/2019
594 One (1) Lot Repair of Brake System for Ford Armored Escort Van with plate No. SHJ 913 15/04/2019
595 Procurement of DJI Drone Mavic Air Fly -MDRRMO,Lopez Jaena 15/04/2019
596 2019-04-130 (Identification Card with Lanyard) 15/04/2019
597 TWO WAY HANDHELD RADIO 15/04/2019
598 Body Camera 15/04/2019
599 SSRS Sticker 15/04/2019
600 S/D of 115 pcs Prepaid Card 500 & 2 others 15/04/2019
601 PROCUREMENT OF 20PCS TACTICAL RESPONSE PANTS & 100PCS RESPONSE VESTS 15/04/2019
602 Supply and delivery of various tactical suits for PCCDRRMO 15/04/2019
603 To support the procurement of one (1) each Skid Tube, LH with PN: 205-050-152-60 for use of UH-1H Aircraft Nr 929 assigned at 205th THW. 15/04/2019
604 Purchase of Three (3) Units Drones for DENR Offices : PENRO Compostela Valley, CENRO Maco & Monkayo 12/04/2019
605 (1) Unit Trailer Bed - Heavy Equipment 12/04/2019
606 Supply, Delivery and Installation of Public Address (PA) System Phase 5 12/04/2019
607 SUPPLY AND DELIVERY OF 1/2" BRASS WATER METERS 12/04/2019
608 PROCUREMENT of MARCOM Camera and Drone Set and accessories 12/04/2019
609 Collegiate Permanent Record with Hologram with MSU-IIT logo..etc 12/04/2019
610 ITB for the Procurement (Supply and Delivery) of Solar Led Lamp with Mobile Phone Charger for the Municipal Government of Aparri, Cagayan 12/04/2019
611 3 units Satellite Phone 12/04/2019
612 1 unit Drone ( military specs) 10 units Tracker GPS 12/04/2019
613 Supply and delivery of ARTA ID Card and Lanyard (PVC plastic) 12/04/2019
614 Office CCTV & Biometrics 12/04/2019
615 R & M of Aircraft & Aircraft Ground Equipment 12/04/2019
616 RFQ for Sticker Labels 12/04/2019
617 R & M of Aircraft & Aircraft Ground Equipment 12/04/2019
618 Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan 11/04/2019
619 Brand New Man Lifter Truck With Boom Crane 11/04/2019
620 Supply and Delivery of ONE(1) UNIT BRAND NEW AMBULANCE/RESCUE VEHICLE - MDRRM (PR # 19-02-0165) 11/04/2019
621 Supply and Delivery of Water Meter Use for Municipal Water System 11/04/2019
622 Training and Fabrication of Fiberglass Reinforced Plastic (FRP) Motorboats with Fishing Accessories. 11/04/2019
623 PURCHASE OF TRANSPORTATION EQUIPMENT MANLIFT/ SKY CRANE(MOTOR VEHICLE) - CITY ENGINEERING OFFICE 11/04/2019
624 Supply and delivery of 7,000 blank certificate of training 11/04/2019
625 SUPPLY & DELIVERY OF WATER METER FOR INSTALLATION OF NEW CONNECTION. 11/04/2019
626 Border Control Officer Module I Class 20 11/04/2019
627 Supply and Delivery of Military, Police and Traffic Supplies (HPN & HSG) 11/04/2019
628 Procurement of Aircraft (Drone) D2-143-19 11/04/2019
629 Installation of Solar Street Light 10/04/2019
630 Procurement of Small Pistol Primer 10/04/2019
631 PROCUREMENT OF INK CARTRIDGES AND PRINTHEAD FOR SURYS HIPRINT P2000, SURYS LAMINATE FOR HILAM PASSPORT LAMINATOR AND JURA IPI & JURA LETTER SCREEN SECURITY FEATURE FOR IMPLEMENTATION OF SID AND SRB-2N 10/04/2019
632 Design, Supply and Installation of VRF-HVAC System and Generator Units for the Passenger Terminal Building, Port of Cagayan de Oro, Misamis Oriental 10/04/2019
633 Adv. No. 19-082: Supply, Delivery & Installation of Two (2) Units X-Ray Baggage Scanner with training for Cebu South Bus Terminal (CSBT) security use 10/04/2019
634 Purchase of Hand Held Radio 10/04/2019
635 Procurement of 9 unit Radio, Hand Held,etc. under P.R.No. 0787-2019-CENRO-Green Ground Waste Management Program 10/04/2019
636 Printing of Holographic Stickers 10/04/2019
637 AMP SVP NO: 19-04-0434 Thermal Camera and Accessories for UAV 10/04/2019
638 RFQ Supply , Delivery, Installation and Configuration of the following CCTV Equipments: Biometric 10/04/2019
639 Supply and Delivery of Two (2) units Barcode Printer, as per BSP Specifications 10/04/2019
640 FIREARMS FOR PNP SWAT TEAM - PNP (19-0553) 08/04/2019
641 SUPPLY AND DELIVERY OF TACTICAL/TROPICAL PANTS AS UNIFORM FOR BARANGAY TANODS OF 27 BARANGAYS,SFADS. 08/04/2019
642 2019-GOODS-024_Procurement of Sixty Five (65) Desktop Computer Units and Five (5) Units of Turnstile Gate with RFID Entry Card and Accessories 08/04/2019
643 PROCUREMENT OF FIVE (5) UNITS HANDHELD RADIO 08/04/2019
644 BIDDING FOR SUPPLY & DELIVERY OF ONE (1) LOT DUAL SIDED ID CARD PRINTER MACHINE 08/04/2019
645 INSTALLATION OF SOLAR PANEL 08/04/2019
646 1903-55460B - 36-40 SEATER BUS AND PATROL VEHICLE 08/04/2019
647 Supply and Delivery of One (1) Unit Ambulance 08/04/2019
648 Supply and Delivery of CCTV Camera 08/04/2019
649 Delivery of Biometrics for LGU (SVP 19-0414) 08/04/2019
650 Purchase of Two (2) units of Night Vision Binoculars for DENRXI-IA & IB, Monkayo & Maco 08/04/2019
651 Procurement of Public Address System 08/04/2019
652 Request for Quotation of Equipment Rental for Dredging of Budiawis Creek, Brgy. Centro Poblacion, Culasi,. Antique 08/04/2019
653 4000 pcs Disposable plastic security seals (for crash cart) 08/04/2019
654 SUPPLY OF RADIO EQUIPMENT IN BARANGAY LIBERTAD 08/04/2019
655 Supply and Delivery of One (1) unit Secondhand 6 Wheeler Truck with lifter/ mini-crane to be used for the Drainage Canal Clean-up Operation in the City of San Fernando, Pampanga 08/04/2019
656 Supply and Delivery of Military, Police and Traffic Supplies Expenses 08/04/2019
657 Invitation to Bid for Supply and Delivery of Water Meter ½", Water Service Connection Materials and Fittings 05/04/2019
658 INSTALLATION OF CCTV SURVEILLANCE SYSTEM 05/04/2019
659 REPAIR AND MAINTENANCE OF ROAD SWEEPER AT ILOILO INTERNATIONAL AIRPORT 05/04/2019
660 Promoting Low-Carbon Development in Central Asia Regional Economic Cooperation Program Cities - CTF3 Intelligent Transport System Designer (50287-001) 05/04/2019
661 Procurement of Personal Protective Equipment (PPE), Firefighting Tools and Equipment. (Repost) 05/04/2019
662 RFQ No. 1903-198 Proc. of Goods (Ammunition and Target Board)(Repost) 05/04/2019
663 Supply and delivery of 7,720 pcs household stickers for the use of the 3rd Round Survey of Community-Based Monitoring System (CBMS). 05/04/2019
664 SILLAG 2019 REQUIREMENTS FOR AWARDING-MEDALS, PLAQUES, CERTIFICATE 05/04/2019
665 Procurement of Binoculars for OPAPP Special Project - Binalbagan Campus 05/04/2019
666 Procurement of Tractor with Trailer 05/04/2019
667 Supply and Delivery of 1 Unit Transformer NMACLRC-400000 05/04/2019
668 Supply and delivery of Vehicle equipment for the use of VOlvo,XGMA, Graders, FAW DT's, loaders, back hoe-MOTORPOOL 05/04/2019
669 Furnishing and Installation of Office Public Address System at DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, 05/04/2019
670 To support the procurement of forty (40) each Nut, Plain, Hexagon with PN: AN315-5R and one (1) other L/I for use of UH-1H Aircraft Nrs 806 & 853 assigned at 205THW. 05/04/2019
671 Medals and Completion certificate 05/04/2019
672 Two (2) sets Solar Panel for GWBVMH use, Guihulngan City, Province of Negros Oriental (B-53-2019) 04/04/2019
673 Supply, Installation and Commissioning of One Unit brandnew Diagnostic X-ray System with digitizer analog and complete accessories for Kolambugan Provincial Hospital. 04/04/2019
674 PB 19-018A ONE (1) LOT VSAT EQUIPMENT 04/04/2019
675 SUPPLY AND DELIVERY OF DRONE CAMERA 04/04/2019
676 MG-PLM19-020 - PROPOSED OVERHEAD CRANES (100T/10T) SECURITY FENCE @ PULANGI IV HEP POWERHOUSE 04/04/2019
677 Purchase of tactical pants to be used for Police Auxiliary 04/04/2019
678 Procurement of Aircraft Parts for the use of PCG Helicopter 1636 04/04/2019
679 ONE (1) –YEAR CONTRACT FOR THE MONTHLY PREVENTIVE MAINTENANCE SERVICE OF X-RAY MACHINES AND WALK-THROUGH METAL DETECTORS 03/04/2019
680 Invitation to Bid for Supply and Delivery of One (1) unit Medical Ambulance at Municipal Health Office, Calaca, Batangas 03/04/2019
681 RESCUE VEHICLE-(AMBULANCE) 03/04/2019
682 Supply and Delivery of Spare Parts and Supplies for the SMI and ARAS of C90 Aircraft (NV390, NV392, NV393, NV394 and NV395) 03/04/2019
683 Medical Equipment & Apparatus for Ambulance (RHU) 03/04/2019
684 Installation, Improvement & Rehabilitation of Public Address (Phase 3) 03/04/2019
685 Procurement of One (1) Lot Military Camera System with Accessories 03/04/2019
686 TRAINING FOR SELF-CONTAINED UNDERWATER BREATHING APPARATUS (SCUBA) DIVING BASIC COURSE 03/04/2019
687 Supply, Delivery and Installation of Closed-Circuit Televisions (CCTVs) to be installed at various Subdivisions in the City of San Fernando, Pampanga 02/04/2019
688 Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH 02/04/2019
689 NEGOTIATED PROCUREMENT Supply, Delivery and Installation of Analog Public Address (PR-2018-9999-0165) 02/04/2019
690 SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS)FOR THE PHILIPPINE ARMY (PA) 02/04/2019
691 Main Rotor Blade Assemblies and Additional Major Component for the Maintenance of UH-1H/D Aircraft 02/04/2019
692 Supply and Delivery of 315 Units Cal 5.56 Assault Rifles 02/04/2019
693 Supply and Delivery of Lease of Intrusion Detection System Appliance 02/04/2019
694 PURCHASE OF 10 WHEELER, 6X6 MILITARY DUMP TRUCK FOR RESCUE RECOVERY VEHICLE FOR MDRRMO 02/04/2019
695 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 02/04/2019
696 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 02/04/2019
697 Supply and Delivery of Water Meter 1/2" 02/04/2019
698 PR 1-19-03-0561, FOR USE OF THE STREET SWEEPERS, GARBAGE COLLECTORS & SEGRE-GATORS, CITY ENVIRONMENT MANAGEMENT OFFICE, CEMO, THIS CITY. 02/04/2019
699 Supply and Delivery of Thirty–four (34) sets Sailors Battle Dress Uniform (SBDU) with Cap and Embroidery Patches, Thirty-four (34) sets Dry-fit Inner Shirt and Tactical Belt, Thirty-four (34) pairs S 02/04/2019
700 Biometric Finger Scanner 02/04/2019
701 Procurement of Security Book Sticker and CBS1 PCHC Watermark Security Check Paper 02/04/2019
702 Consultancy Services for Development ID Card System for Aklanon Indigents. 01/04/2019
703 PURCHASE OF ONE (1) UNIT RESCUE VEHICLE (AMBULANCE TYPE) 01/04/2019
704 INSTALLATION OF 22 SOLAR POWER STREET LIGHTS 01/04/2019
705 Purchase of Six Thousand Two Hundred (6200) pieces of Customized Medals (Bronze) for the use of City Mayor Office 01/04/2019
706 Procurement of Accessories of Dredge Visayas I in connection with the dredging of Pantal River, Dagupan City 01/04/2019
707 Procurement of Accessories of Dredge 14-A in connection with the dredging of Pantal River, Dagupan City 01/04/2019
708 Supply and Delivery of 36 units, Cal 5.56mm Precision Rifle with Scope (Rebid) 01/04/2019
709 Two (2) Units Ambulance Vehicle for SM Lao Hospital and City Health Office 01/04/2019
710 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 01/04/2019
711 PROCUREMENT OF HANDHELD RADIO 01/04/2019
712 PROCUREMENT OF JANITORIAL SERVICES (27 STREET SWEEPERS FOR 9 MONTHS DUTY) FOR FY 2019 01/04/2019
713 small value procurement for Military, Police and Traffic Supplies Expenses Expenses 01/04/2019
714 RFQ No. 1902-151 Proc. of Goods (Ammunition)(Repost) 01/04/2019
715 Supply and Delivery of Ammunition for official use of PNP-San Pedr 01/04/2019
716 Purchase of Electronic Magnetic Lock with Glass Door (with biometric function) 01/04/2019
717 Procurement of Biometrics 01/04/2019
718 Supply and Delivery of 1 unit Binocular Compound Microscope 01/04/2019
719 Request for Quotation>>> Medals and Certificates for Kinder Moving Up Program - Lucban ES | ABC=P35,080.00 01/04/2019
720 Purchase of drive motor of the baggage belt conveyors at Terminal 4 01/04/2019
721 Supply of Web Based Biometric System 01/04/2019
722 ACQUISITION OF 1 UNIT SPEED BOAT (RESCUE & EMERGENCY AMBULANCE BOAT) 29/03/2019
723 Supply and Delivery of Security Stamp Ink (2019) 29/03/2019
724 Installation of Solar Street Lights 29/03/2019
725 INSTALLATION OF SOLAR STREETLIGHT 29/03/2019
726 Purchase of 150 Pcs Water Meter 29/03/2019
727 PROCUREMENT OF BULLET PROOF VEST - SECOND POSTING 29/03/2019
728 SEF- Installation of Transformer and Accessories (ANHS) 29/03/2019
729 Procurement of Communication Equipment Procurement of CCTV Camera Procurement of Trash bin wheel Procurement of Public Address System Procurement of supplies for Clean and Beautification Procuremen 29/03/2019
730 Installation of Electronic Digital Coin 29/03/2019
731 Supply of Ammunition and Accessories for BJMP Training of Personnels 29/03/2019
732 6,000 ROLLS THERMAL PAPER RECEIPT - SUPPLIES FOR THE 3RD QUARTER 2019 29/03/2019
733 Invitation to Bid for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (rebidding) 28/03/2019
734 ITB No. 1903-175 Proc. of Goods (Ambulance Supplies) 28/03/2019
735 Rebidding of the requirement Purchase of One (1) Unit Hospital Ambulance for the use at GWBVMH, Guihulngan City, Province of Negros Oriental (B-45-2019) 28/03/2019
736 SUPPLY AND DELIVERY OF BRASS WATER METER 28/03/2019
737 Procurement, Supply & Delivery of Ambulance 28/03/2019
738 Installation of Street Lights (SOLAR LIGHT) 28/03/2019
739 Small value procurement for Towing Equipment & Start Power Unit for BELL 429 Helicopter 28/03/2019
740 Supply and Delivery of 20 units Handheld Radio and Accessories 28/03/2019
741 Procurement of Ammunition for Security force supplies 28/03/2019
742 Procurement of High Powered Fire Arms for Rosario PNP 28/03/2019
743 Procurement of Bullet Proof Vest for Rosario PNP 28/03/2019
744 Procurement of Ammunition for Security force supplies 28/03/2019
745 Biometric for Official use in Operation of BFAR-NSTDC 28/03/2019
746 Procurement of Water Meters Assembly 3/4" Diameter 28/03/2019
747 One (1) lot Supply and Delivery of Air, Oil, Fuel Filters and belts for Various Ford Armored Vehicles 28/03/2019
748 Procurement of Combat Clothing and Individual Equipment for CGMC CL 69-2018 28/03/2019
749 Purchase of Bullet Proof Vest 28/03/2019
750 UPLB-S-004-03-19 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW AGRICULTURAL DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 27/03/2019
751 PR# 19-0639- 1 unit 300 MA Mobile X-ray Machine (Digital-ready) 27/03/2019
752 01 unit Mobile Generator, 125KVA, Trailer Mounted 27/03/2019
753 Purchase of 4x4 Patrol Vehicle 27/03/2019
754 Supply and Delivery of 820,000 Rounds Ctg. 5.56mm M855, Ball Ammunition 27/03/2019
755 Supply and Delivery of 817,405 Rounds Ctg. 9mm FMJ Ball Ammunition 27/03/2019
756 INVITATION TO BID FOR THE PROCUREMENT OF WATER METERS AND MATERIALS FOR NEW SERVICE CONNECTION 27/03/2019
757 REINSURANCE OF THE INDUSTRIAL ALL RISK INSURANCE WITH SABOTAGE & TERRORISM AND SUBMARINE CABLE INSURANCE OF THE NATIONAL GRID CORPORATION OF THE PHILIPPINES (REBIDDING) 27/03/2019
758 Installation and Supplies of Solar Panel 27/03/2019
759 SUPPLY AND DELIVERY OF PROTECTIVE GEARS (FACE MASK, GLOVES, RAINCOAT & BOOTS) FOR THE ENVIRONMENTAL PROTECTION MANAGEMENT DIVISION 27/03/2019
760 Supply and Delivery of 1 Lot Stickers; PR No. 19-0744 dated February 22, 2019 27/03/2019
761 REQUEST FOR QUOTATION (OPEN CANVASS) Supply and Delivery of M16 Ammunition 27/03/2019
762 Supply and Delivery of Airsoft Gun 27/03/2019
763 REQUEST FOR QUOTATION (OPEN CANVASS) Supply and Delivery of M16 Ammunition 27/03/2019
764 FINGERPRINT LABORATORIES 27/03/2019
765 PURCHASE OF REFRIGERATOR FOR NEW LAOAG RADAR AND CSIS BUILDING AT LAOAG INTERNATIONAL AIRPORT 27/03/2019
766 Supply and Delivery of various materials for the use of TDO,Traffic Ticket Manage ment Office Improvement for ISO compliance 27/03/2019
767 Supply and Delivery of Airsoft Gun 27/03/2019
768 Engagement of Chartered Aircraft Services for BSP Shipments of Official Cargoes for three (3) years, as per BSP Terms of Reference and Technical Specifications: Lot 1 – Small Aircraft; and Lot 2 - 26/03/2019
769 SUPPLY AND DELIVERY ONE (1) UNIT BRAND NEW 6 WHEELER TRUCK 20 FOOTER DROPSIDE WITH 5 TONNER TELESCOPIC CRANE-PR No. 9639 26/03/2019
770 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 26/03/2019
771 PB No. 19-072-9; Supply Delivery, Installation, Testing and Commissioning of New Two (2) Units Air Passenger Boarding Bridges for the Subic Bay International Airport 26/03/2019
772 18-074-10 (RE-BID) IMPROVEMENT OF VEHICULAR PARKING AREA AT IBA AIRPORT 26/03/2019
773 Procurement of Various Mortar Ammunition ORD PABAC 008-19Lot-1 31,200 Qty (rds) Ctg, 81mm, HE 26/03/2019
774 Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-1 26/03/2019
775 Procurement of Various RPG 40MM ORD PABAC 009-19Lot-1 5,400 Qty (rds) RPG, 40mm, Thermobaric 26/03/2019
776 Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-1 500,000 Qty Magazine Assembly (30rds Cap/Alum) M16 26/03/2019
777 SUPPLY OF ONE (1) UNIT PASSENGER VAN (AMBULANCE) 26/03/2019
778 Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System 26/03/2019
779 Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System 26/03/2019
780 Purchase and Installation of Additional Public Address (PA) System 26/03/2019
781 PROCUREMENT OF MARINE HANDHELD RADIO 26/03/2019
782 PURCHASE OF HANDHELD RADIOS FOR ARFF AT TUGUEGARAO AIRPORT 26/03/2019
783 Regular Bidding 26/Mar/2019 - Procurement of Goods: Military Supplies for the use of PNP - Military, Police and Security Equipment (100-19-03-0077) 26/03/2019
784 Procurement of Geo-Tagging Devices for PDRRMC Operation Center. 26/03/2019
785 RFQ No. SJADS SVP 2019-13: PROCUREMENT/FABRICATION OF RESCUE BOAT MOBILE CARRIER 26/03/2019
786 Supply and delivery of 3,600 pcs. Tricycle Drivers Identification Card for use at the City Treasurer, License Division Office Laoag City. 26/03/2019
787 Plane tickets (Aviation Services) 26/03/2019
788 SUPPLY, DELIVERY AND INSTALLATION OF SERVICE PROVIDER OF BILLING, METER READING SYSTEM, ON-SITE BILL PRINTING SOFTWARE, HARDWARE AND MAINTENANCE 26/03/2019
789 Dredging and Clearing of Various Creeks and Primary Tributary Drainages from Brgy. 1 San Lorenzo to Brgy. 62-N Navotas, Laoag City 26/03/2019
790 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-52-004 Bulletproof Vest 26/03/2019
791 PURCHASE OF BIOMETRIC MACHINES FOR TUGUEGARAO AIRPORT 26/03/2019
792 RFQ2019-03-032 GAA Procurement of hologram stickers for the use of the Office of the Chairman and Records Section 26/03/2019
793 Supply and Delivery of Auto Supplies to be used for the repair of Service Vehicles SJR 535, SH 4197, Military Jeep 2, SJR 547, DK 358, SKX 460, Generator Cummins Cityhall and Generator Caterpillar Her 26/03/2019
794 Biometric for Grade 9 Level Teachers 26/03/2019
795 Supply and Installation of CCTV Camera - Rebidding 25/03/2019
796 Supply and Delivery of Mobile Vehicle X-Ray Screening System at Mactan-Cebu International Airport Authority (MCIAA) 25/03/2019
797 Lot- Supply and Delivery of Four (4) Units Portable Security Screening System at Mactan-Cebu International Airport Authority (MCIAA) 25/03/2019
798 Purchase of firearms for PNP use under PR#2018-06-2176 25/03/2019
799 Solar Street Lighting (Brgy. Pambuhan) 25/03/2019
800 Tractor Head & Trailer 25/03/2019
801 Purchase of Digital Mobile Radio System and Equipment 25/03/2019
802 Procurement of Consulting Services (Firm) for the Valuation of Watershed Ecosystem Services in Forestland Management Project Sites 25/03/2019
803 Ammunition and Target Board. 25/03/2019
804 SUPPLY AND DELIVERY OF 2 UNITS LED BINOCULAR MICROSCOPE, CX23 25/03/2019
805 Request for Price Quotation - DSLR Camera and Drone Set 25/03/2019
806 RFQ No. 1903-201 Proc. of Goods (Smoke Free Citation Tickets) 25/03/2019
807 Aircraft Spare PF-136-19 25/03/2019
808 B20190041 - Procurement of 1 set RTK GPS (Base & Rover) with S10/Made: USA for PENRO Projects (Re-Bid) 25/03/2019
809 Purchase of One(1) Unit Reconditioned Street Sweeper Truck 6 Wheeler 25/03/2019
810 Printing and Delivery of Identification Cards for the conduct of 2019 Palarong Pambansa (Repost) 25/03/2019
811 PURCHASE OF THREE(3) UNITS AIRBAND BASE RADIO 25/03/2019
812 Proposed procurement of Stamps, OFDCE on 100 years of the Chief Justice Claudio Teehankee 25/03/2019
813 Purchase of PVC Cards and YMCKOK Ribbon for Official & Employees ID in the Municipality of Padre Garcia, Batangas 25/03/2019
814 FORM 138 & STUDENTS HEALTH CARD 25/03/2019
815 I.D. CARD PRINTER 25/03/2019
816 Purchase of Consumable Materials for Passenger Boarding Bridge at Terminal 3 (ris 19-83-093) 25/03/2019
817 PURCHASE OF ANTI RIOT SHIELD AND BULLET PROOF SHIELD FOR SPECIAL OPERATION PURPOSES OF CSU 25/03/2019
818 Supply of Ammunition and Accessories for BJMP Training of Personnels 25/03/2019
819 RFQ-DVO-PR# 1903005 CAT. 82 GUNS AND AMMUNITIONS 25/03/2019
820 Circuit Breaker 30 Amp. Bolt on (3 phase) and others 25/03/2019
821 19-03-0490 Truck Hire to deliver FLET accessories (Lifevest, GPS & Underwater Camera) to 32 Municipalities and 2 PFOs covered by FishCORAL Project 25/03/2019
822 MPG-B1-2019-037 - SUPPLY AND DELIVERY OF 3,400 PIECES BRAND NEW GRENADE, HAND FRAGMENTATION FOR THE PHILIPPINE NAVY (PN) 22/03/2019
823 INSTALLATION OF SOLAR STREETLIGHTS 22/03/2019
824 POLICE BODY WORN CAMERAS 22/03/2019
825 AMMUNITION, AUTOMATIC RIFLE, AMMO RELOADING MACHINE 22/03/2019
826 Dredging - Calanan Section, Calanan 22/03/2019
827 Dredging/Embankment of Chico River, Appas 22/03/2019
828 Purchase of 1-unit Brand New Ambulance (Ambulatory Services) 22/03/2019
829 Procurement of Security Services, Division Office and Schools with RFID Systems 22/03/2019
830 Purchase of Two way radio and accessories 22/03/2019
831 2-UNITS BIOMETRIC DEVICE WITH POWER RESERVE & E- TIME CARD (CSC FORM-48) FOR HRMO 22/03/2019
832 MAINTENANCE AND SERVICING OF ACUS OF PASSENGER BOARDING BRIDGES AND TERMINAL OPERATIONS OFFICE: 22/03/2019
833 CANVASS NO. 03-011-2019 (RFID CARD READER) 22/03/2019
834 PURCHASE OF ID PVC CARD AND RIBBON FOR PROVISION OF IDENTIFICATION CARDS TO SENIOR CITIZENS, PERSONS WITH DISABILITY, SOLO PARENT AT THE CITY OF NAGA, CEBU. PR 02-092-19 22/03/2019
835 PURCHASE OF PERSONALIZED STICKERS 22/03/2019
836 Procurement of Mobile Cards 22/03/2019
837 R & M of Aircraft & Aircraft Ground Equipment 22/03/2019
838 Supply and Delivery of Drive Blocks of Demag Baggage Carousel Conveyors at Terminal 4 (R.I.S. No.: 19-83-086) 22/03/2019
839 PITC MPG/SVP Ref. 2019-01-006 SUPPLY AND DELIVERY OF 645 PAIRS BRAND NEW BOOTS, COMBAT FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 22/03/2019
840 SUPPLY AND DELIVERY OF T774 INK PIGMENT, THERMAL PAPER, PHOTO PAPER, AND DVD+RW WITH JEWEL CASE 22/03/2019
841 Supply and Delivery of Ballistic Helmet to be use in PNP Mabalacat City 22/03/2019
842 Purchase of One (1) unit Emergency Ambulance Vehicle with Ambulance Package for the use at Bayawan District Hospital, Bayawan City, Province of Negros Oriental (B-29-2019) 21/03/2019
843 PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 21/03/2019
844 Procurement of One (1) Unit Brand New Hospital Ambulance 21/03/2019
845 Purchase of Four (4) units Mini Ambulance for the use at Municipality of Manjuyod, Bindoy, Ayungon and Vallehermoso, Province of Negros Oriental (N2FB-12-2019) 21/03/2019
846 Supply and delivery of Citation Ticket to be use by Traffic Enforcer 21/03/2019
847 Small value procurement for the Military, Police & Traffic Supplies Expenses 21/03/2019
848 Procurement of CCTV Camera Procurement of of Public Address System 21/03/2019
849 Printing of Gold Cross Card ID's 21/03/2019
850 PROCUREMENT OF ONE (1) UNIT DRONE 21/03/2019
851 PURCHASE AND DELIVERY OF VHF HANDHELD RADIOS 21/03/2019
852 PURCHASE AND INSTALLATION OF ELECTRIC METER 21/03/2019
853 2019Mc-SVP038 Supply & Delivery of Biometric Machines for LGU - Masbate CIty 21/03/2019
854 EBMS -CIRCUIT BREAKER & 1 OTHERS 21/03/2019
855 Printing of Certificates for JHS 21/03/2019
856 PROCUREMENT OF FLEET CARD 21/03/2019
857 PROCUREMENT OF DATA CARD PRINTER 21/03/2019
858 Procurement of Preventive Maintenance Services of HVAC System of Caloocan City 21/03/2019
859 Supply of two (2) Mobile Phone Ruggedized (Meter Reading Device) 21/03/2019
860 PROCUREMENT OF SOLAR STREET LIGHTS 20/03/2019
861 2 units CUSTOMIZED AMBULANCE, MEDICAL (city health office) 20/03/2019
862 “Acquisition of One (1) Unit Supply and Delivery of Portable X-ray System for Mobile Forensic Examination” 20/03/2019
863 Digital Mobile X-Ray System Package for LPH-Bay District Hospital 20/03/2019
864 APRON FLOOD LIGHT (LED) FOR TACLOBAN AIRPORT 20/03/2019
865 PROCUREMENT OF 1 UNIT AMBULANCE VEHICLE 20/03/2019
866 ITB.024.19- Supply Installation and Maintenance of RFID 20/03/2019
867 Supply and Delivery of 37 Units Medium Troop Carrier 20/03/2019
868 DREDGING AND CONSTRUCTION/ EXTENSION OF FLOOD CONTROL PROJECT ALONG DUMATATA CREEK, BURGOS 20/03/2019
869 Supply and Installation of Nine(9) Units Wireless Closed-Circuit Television (CCTV) with Public Address (PA) System 20/03/2019
870 Supply, Delivery and Installation of an Integrated Geographic Information System (GIS) for Water and Hydraulic Modeling System (Phase 2). 20/03/2019
871 INSTALLATION OF SOLAR PANEL 20/03/2019
872 Procurement of Personal Protective Equipment (PPE), Firefighting Tools and Equipment. 20/03/2019
873 Supply and Delivery of Personal Protective Equipment (PPE) to be used by Alfonso Police at Alfonso, Cavite 20/03/2019
874 Purchase of IOS Phone to be used as Drone Camera Display and real time documentation of various activities for GIS Implementation (Recanvass) 20/03/2019
875 Purchase of one unit rescue ambulance w/ complete accessories 20/03/2019
876 2,000 pcs PVC Printed Card; PR No.19-02-0101 20/03/2019
877 Supply and delivery of Paper Thermal, Queuing Ticket, size: 80mm x 70mm 20/03/2019
878 Supply of Postage Stamps for GSIS Surigao BO 19/03/2019
879 Construction of Solar Street Light at Hilwan 19/03/2019
880 Supply, Delivery, Installation and Commissioning of Water Meter Test Bench 19/03/2019
881 Supply and installation of Solar Streetlights at Brgy.Telaje (Tandag City, Surigao del Sur). 19/03/2019
882 BID - Proc. of Biometrics with HRIS System PR NO. 143 19/03/2019
883 Procurement of Ink Cartridges and Print head for Surys Hiprint P2000, Surys Laminate for HiLam Passport Laminator and Jura IPI & Jura Letter Screen Security Feature for Implementation of Seafarers’ Id 19/03/2019
884 Construction of Floodgate and Dredging of Creek Barangay Balon-Anito, Mariveles, Bataan 19/03/2019
885 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-GAA19PB-19-05G) 19/03/2019
886 Purchase of Military Jeep 19/03/2019
887 Supply and Delivery of T-Shirt and Cargo Pants for Barangay Police. 19/03/2019
888 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Negotiated Procurement No. PNP-GAA19NP-19-03G) 19/03/2019
889 Procurement of Drone for the use of AKENRO-MINES AND GEOSCIENCES DEVELOPMENT SERVICES, Kalibo, Aklan/ITB: 2019-228 19/03/2019
890 Procurement of VHF Radios 19/03/2019
891 DELIVERY OF RETRANSFER FILM AND PVC CARD WITH MICROCHIP FOR UNIVERSITY ID AND LIBRARY ID 19/03/2019
892 Procurement of Biometric Machine, Including Software Package 19/03/2019
893 PURCHASE OF TACTICAL SUITS AND ACCESSORIES FOR PROVINCIAL FIRE OLYMPICS COMPETITION 19/03/2019
894 Supply and Install of Vehicle Patrol Sticker 19/03/2019
895 ITB No. 007-2019-First Posting-Installation of 8-Units Solar Panel Street and Pathway Lights at Barangay Piwong 18/03/2019
896 Supply of MDRRM Rescue Boat with Trailer 18/03/2019
897 PROCUREMENT OF AMBULANCE 18/03/2019
898 Purchase of 10 Solar Lights 18/03/2019
899 Installation of Three (3) units Solar Street Light 18/03/2019
900 Supply, Delivery, Installation, Testing and Commissioning of 2MVA, 3 PHASE,60 Hz, Delta Wye Compartmentalized Pad Mounted Transformer 18/03/2019
901 SUPPLY, DELIVERY AND INSTALLATION OF SOLAR POWER SYSTEM 18/03/2019
902 FURNISHING & DELIVERY OF RESCUE VEHICLE VAN TYPE AMBULANCE 18/03/2019
903 Procurement of Radio Broadcasting Equipment 18/03/2019
904 SUPPLY AND DELIVERY OF 1 UNIT MAPPING FIX WING DRONE 18/03/2019
905 PURCHASE OF ONE (1) UNIT RESCUE AMBULANCE 18/03/2019
906 IMPROVEMENT OF SECURITY FACILITIES AT MAIN GATE General Santos City International Airport, Barangay Fatima, General Santos City. PR 19-01-35 18/03/2019
907 Re-Bidding for Supply & Delivery of Medical Supplies - Disposable Gloves (Orthopedic & Examination) 18/03/2019
908 PROCUREMENT OF PVC CARDS FOR THE COMMUNITY DATA COLLECTION INFORMATION SYSTEM (CDC-IS) 18/03/2019
909 PROCUREMENT OF CONSULTING SERVICES FOR THE ARCHITECTURAL AND ENGINEERING DESIGN FOR THE CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF ZAMBOANGA FISH PORT COMPLEX UNDER THE FLAGSHIP PROGRAM 18/03/2019
910 Printing of Fifty Nine Thousand Eight Hundred Thirty Six (59,836) pieces of CBMS Census Stickers for CBMS Data Collection as requested by LCDRRMO(PR# 217) 18/03/2019
911 ASSEMBLY OF PUBLIC ADDRESS SYSTEM 18/03/2019
912 Land Bank of the Philippines - Procurement of Mono Multifunction Printer of Various Branches for Digital On-Boarding System (DOBS) 18/03/2019
913 Purchase of Bulletproof Vest for Sevilla PNP 18/03/2019
914 Purchase of Tactical Uniform with Vest and Tactical Gloves 18/03/2019
915 Biometrics 18/03/2019
916 Purchase of One (1) Unit Biometric Finger ID System for use of Municipal Employees at Municipality of Lobo, Batangas 18/03/2019
917 SUPPLY AND DELIVERY OF PATIENT IDENTIFICATION BAND COLORED AND PLASTIC CLIPBOARD 18/03/2019
918 Purchase of Eighteen (18) Units Portable Radio 18/03/2019
919 Proposed procurement of printing of Stamps OFDCE for "National Heritage Month" Women as Heritage keepers 18/03/2019
920 Supply and Delivery of Stickers (CMO) 18/03/2019
921 Purchase of ID card printer and ribbon 18/03/2019
922 Request for Quotation of PVC CARD per PR # 19-03-0047 18/03/2019
923 Supply and Delivery of Communication Load/Prepaid Card to be used for the 2019 GIS based Barangay Information System "Fernandino Access Card Integration and Enhancement" for 1st Semester of 2019 in th 18/03/2019
924 Purchase of Certifications for Grade 6 and Kinder Certificate 18/03/2019
925 Customized Tokens and Certificate 18/03/2019
926 SUPPLY AND DELIVERY OF WATER METER INSERT 18/03/2019
927 Supply and delivery of drive pulley & bend pulley of the baggage conveyors at T2 18/03/2019
928 Outside Labor, Installation and Materials for the Repair of (one) 1 unit SMAM Easyslide 30P Portable X-ray Machine with SN. T8772 18/03/2019
929 Procurement of Completion Medals, Programs and Invitations, Printing of Certificates and Button Pins 18/03/2019
930 Supply and Delivery of 1-unit Drone, 2 units Android GPS and 1 unit Night Vision Binoculars per PR# 02-0088-19 18/03/2019
931 Printing and Delivery of Identification Cards for the Conduct of 2019 Palarong Pambansa 18/03/2019
932 Supply & Delivery of Biometric Fingerprint Time Attendance System for Attendance Monitoring of LGU Employees 18/03/2019
933 Purchase of Biometric and Bundy Clock 18/03/2019
934 PR# 19-0817- DALDH- X-RAY MACHINE 18/03/2019
935 RB2019-03-119 Tactical Uniform for activation of OPCEN 18/03/2019
936 SUPPLY AND DELIVERY OF A SURVEY EQUIPMENT – WATER-DREDGE, ACTION CAMERA, UNDERWATER CAMERA WITH HOUSING AND DSLR CAMERA NEEDED BY THE MARITIME AND UNDERWATER CULTURAL HERITAGE DIVISION 18/03/2019
937 Training Supplies for the conduct of Financial Literacy Training: Simple Bookkeeping and Records Management 18/03/2019
938 STUDENT INFORMATION AND ACCOUNTING SYSTEM 18/03/2019
939 Supply and Installation of Automatic Car Barrier with UPS for the Main Gate and Employees Parking Area of RMSC 15/03/2019
940 Procurement of Mobile X-Ray Machine (300mA:120kv) IB No. 2019-03-15 (9) 15/03/2019
941 Procurement of 70.00 pair Rescue Gloves 15/03/2019
942 INSTALLATION OF SOLAR POWERED STREET LIGHTINGS 15/03/2019
943 Supply, Delivery and Installation of CCTV Wireless System 15/03/2019
944 PURCHASE OF AMBULANCE 15/03/2019
945 Dredging of Ogsong River 15/03/2019
946 PURCHASE OF 1 UNIT MICROSCOPE WITH OIL IMMERSION OBJECTIVE, BINOCULAR FOR USE OF PVO 15/03/2019
947 Purchase of Biometric Equipment 15/03/2019
948 PROCUREMENT OF SURGICAL GLOVES 15/03/2019
949 Bidding for the delivery and supply of CCTV Camera S 15/03/2019
950 INSTALLATION OF SOLAR LIGHTS 15/03/2019
951 Supply and Installation of Two (2) Units Solar Energy System for BEMONC SamariÑa and Ipilan, Brooke’s Point, Palawan. 15/03/2019
952 PR NO. 017-03-2019 PROCUREMENT OF 20 UNITS 2-WAY RADIO, MDRRMO, MAPANAS, NORTHERN SAMAR 15/03/2019
953 Printing of Annual CEZ Vehicle Security Stickers for CY 2019 - Repost 15/03/2019
954 PURCHASE OF TRAFFIC CITATION TICKET FOR MITCOM AT MINGLANILLA, CEBU 15/03/2019
955 Military & Police Supplies (03-0178) 15/03/2019
956 PURCHASE OF DOCUMENTARY STAMPS 15/03/2019
957 Purchase of Public Address System 15/03/2019
958 Procurement of 80 Boxes Surgical Gloves Natural Rubber Latex #7.5x50 Pairs for the Use of DOPMC 15/03/2019
959 SVP 186-19 Gloves 15/03/2019
960 Gift certificate for Employee Welfare Program (Team Building Activity on April 25-26, 2019) 15/03/2019
961 Supply and Delivery of Caster Wheel for Passenger Boarding Bridges at Terminal 3 (ris 19-83-067) 15/03/2019
962 Request for Quotation - Supply and Delivery of Global Positioning Satellite Device (GPS) (CMO) 15/03/2019
963 SVP 197-19 Security seal 15/03/2019
964 BIR DOCUMENTARY STAMP 15/03/2019
965 Invitation to Bid for the Procurement of Law Enforcement Body Camera, Multi-Charging Port Device and Deployment Services 14/03/2019
966 MPG-B1-2019-138 Rebid - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA) 14/03/2019
967 Establishment of Solar Powered Streetlight 14/03/2019
968 Invitation to Bid for the Supply and Delivery of One Unit Speedboat with Radar (Fiberglass Patrol Boat) 14/03/2019
969 Supply and Delivery of Circuit Breakers and Other Items; PR No. 19-0516 dated February 4, 2019; SN 68 - 2019 14/03/2019
970 Supply, Delivery and Installation of RSA Two-Factor Authentication Hard Tokens 14/03/2019
971 Purchase of Medical Ambulance (25 Units) for LGU - Santa Maria, Bulacan 14/03/2019
972 Procurement of Prepaid Cards 14/03/2019
973 Supply and Delivery of Assorted Sizes Water Meters 14/03/2019
974 PUBLIC ADDRESS SYSTEM PROJECT 14/03/2019
975 Invitation to Bid for the Procurement of 600 pcs. Water Meters 14/03/2019
976 Procurement of Drone for Monitoring and Evaluation in NIA Camarines Norte IMO 14/03/2019
977 Supply Labor and Materials for the Fabrication of two (2) units Trailer 14/03/2019
978 Supply and Delivery of 30-rounder Aluminum Magazines for M16 Rifle 14/03/2019
979 Purchase of Bullet Proof Vest (RIS# 19-59-002) 14/03/2019
980 Procurement of Printing of Certificate of Completion for Grade 6 and Grade 10 and Printing of Diploma for Grade 12 14/03/2019
981 Purchase of CCTV Camera, Public Address & Typewriter 14/03/2019
982 Procurement of One (1) unit Biometric Fingerprint 14/03/2019
983 EBMS -CIRCUIT BREAKER & 1 OTHERS 14/03/2019
984 SUPPLY AND DELIVERY OF BRAND NEW 1,800 PIECES MILITARY BALLISTIC PROTECTIVE EYEWEAR FOR THE PHILIPPINE NAVY (PN) 13/03/2019
985 PURCHASE OF ONE (1) UNIT AMBULANCE FOR THE USE OF MDRRMC 13/03/2019
986 Procurement of Ambulance for RHU III 13/03/2019
987 02 units Drone 13/03/2019
988 Purchase of Rescue Boat 13/03/2019
989 Supply, Delivery and Installation of One (1) unit X-Ray Machine for use in Tuburan District Hospital 13/03/2019
990 Supply and Delivery of Medical, Dialysis, Laboratory, Dextrose and X-ray Supplies for the use of Santa Rosa Community Hospital 13/03/2019
991 Supply and Delivery of Twenty (20) Sets CCTV for the use of Various Barangays 13/03/2019
992 PURCHASE OF RADIO AND RADIO BASED 13/03/2019
993 Purchase of Firearms and Accessories 13/03/2019
994 Purchase and Delivery of Drone for MPDO 13/03/2019
995 19-0099-PR2019-1042 Procurement of Pro 4 Camera Drone for the use at the Bohol Environtment Management Office, Capitol Complex, Tagbilaran City 13/03/2019
996 RFQ No. 1902-151 Proc. of Goods (Ammunition) 13/03/2019
997 1 unit Molded Case Circuit Breaker 13/03/2019
998 PURCHASE OF HANDHELD RADIO 13/03/2019
999 PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governor’s Office, Amas, Kidapawan City 13/03/2019
1000 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190313-21) 13/03/2019
1001 Training and Fabrication of Fiberglass Reinforced Plastic (FRP) Motorboats with Fishing Accessories. 13/03/2019
1002 CTF3 Intelligent Transport System Designer (50287-001) in Kazakstan 13/03/2019
1003 Purchase of Brass Water Meter 1/2" 2" 13/03/2019
1004 PURCHASE OF 6 UNITS OF MICROPHONE AND 20 UNITS OF MEGAPHONE RECHARGEABLE (HEAVY DUTY) TO BE USED FOR INFORMATION DISSEMINATION, EARTHQUAKE DRILLS AND PUBLIC ADDRESS DURING CALAMITIES 13/03/2019
1005 Supply & Delivery of High Speed Patrol Boat for use of PEMO 12/03/2019
1006 SUPPLY AND DELIVERY OF BULLET PROOF VESTS FOR RESCUE TASK FORCE FOR DISASTER PREPAREDNESS OPERATIONS 12/03/2019
1007 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR PR No. 27031-001 12/03/2019
1008 Closed Circuit Television and Public Address System and Structured Cabling 12/03/2019
1009 Supply and Installation of Port X-ray Machine etc. (02-0158)Feeder Port 12/03/2019
1010 ITB 18-2019 Printing of Ballistics Certificate and Pouches 12/03/2019
1011 Purchase of 18 Units Portable Radio 12/03/2019
1012 Supply and Delivery of Two-way Radio Units for Security Personnel, City Schools Division of Cabuyao 12/03/2019
1013 ITB 16-2019 Military Police and Traffic Supplies-Ammunitions 12/03/2019
1014 Supply and Delivery of 1,000 pieces Water Meter 15mmØ 12/03/2019
1015 Supply & Delivery of the following: 1. Camera, Underwater & Aircraft Drone with accessories, Solar Panels with Acessories, Tablet, Global Positioning System 64s,Spotting Scope, Binoculars all for use 12/03/2019
1016 1 unit Mini Ambulance (BRGY. CABANCALAN) 12/03/2019
1017 Procurement of Public Address (PA) System 12/03/2019
1018 PURCHASE & DELIVERY OF BRAND NEW CUSTOMIZED AMBULANCE 12/03/2019
1019 40. Purchase of 106 units Handheld Radio and 54 units Two Way Radio to be distributed in different barangays in various Districts of Batangas 12/03/2019
1020 42. Purchase of Twenty Five (25) units Digital Handheld Radio and Two (2) unit Digital Base Radio Set for mobile with Larsen Antenna for security purposes. 12/03/2019
1021 39. Supply and Installation of One (1) lot Closed Circuit Television (CCTV) for use of Provincial Engineer’s Office 12/03/2019
1022 Procurement of 2 units Drone 12/03/2019
1023 Supply and Delivery of One (1) unit Secondhand 6 Wheeler Truck with lifter/mini crane to be used for the Drainage Canal Clean-up Operation in the City of San Fernando, Pampanga 12/03/2019
1024 PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) AT TACLOBAN AIRPORT 12/03/2019
1025 Installation of EBMC 3-Phase 167KVA Transformer 12/03/2019
1026 Metal Detector Handheld etc. (01-0050)Feeder Port 12/03/2019
1027 Diesoline-Desilting and Dredging portion of San Roque Bridge to Jum 12/03/2019
1028 ITB 02-2019 Training Supplies 12/03/2019
1029 Structural design, one set Architectural plan, Estimate and Project supervision for new boundary land mark 12/03/2019
1030 supply & delivery of Ten (10) units Police Mobile Vehicle 12/03/2019
1031 19BA0009: CONSTRUCTION OF GELET BRIDGE ALONG AIRPORT-MAUYEN PORT ROAD 12/03/2019
1032 Procurement and Delivery of One (1) Drone 12/03/2019
1033 Supply and Delivery of Biometric Network Fingerprint Time and Attendance 12/03/2019
1034 Military & Police Supplies (03-0165) 12/03/2019
1035 PhilHeallth Identification Card per PR# 2019-02-69 12/03/2019
1036 R & M of Aircraft & Aircraft Ground Equipment 12/03/2019
1037 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-85-010 Suppy of Parts and Peripherals for the 57 Door Units of Access Control System at NAIA Terminal 2 12/03/2019
1038 Aircraft Spareparts 12/03/2019
1039 R & M of Aircraft & Aircraft Ground Equipment 12/03/2019
1040 PROCUREMENT OF AMBULANCE 11/03/2019
1041 SUPPLY AND DELIVERY OF GENERATOR SET 11/03/2019
1042 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION 11/03/2019
1043 SUPPLY AND DELIVERY OF AMBULANCE 11/03/2019
1044 1152-19 Purchase of Ambulance 11/03/2019
1045 1179-19 Purchase of Military, Police & Traffic Supplies 11/03/2019
1046 1902-55198B - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS 11/03/2019
1047 Supply and Installation of One Unit Generator set 225 KVA, 3 Phase, 60 Hz, 400 VAC, Wye Output, 4-wires including accessories and services 11/03/2019
1048 Instalaltion of Solar Street Lights 11/03/2019
1049 Purchase of Ambulance 11/03/2019
1050 Ammunition, Etc. 11/03/2019
1051 Procurement of TACTICAL SHOES, etc 11/03/2019
1052 Supply and Delivery of Water Meter 11/03/2019
1053 Supply and delivery 5000 pieces Parchment 8.5x13 (Printing of Scholarship Certificate) and other item 11/03/2019
1054 Proposed procurement of printing of stamps, OFDCE and Personalized Stamps 11/03/2019
1055 Installation of Public Address System 11/03/2019
1056 Purchase of STAND ALONE BIOMETRICS 11/03/2019
1057 1 Lot purchase of large-format card printer 11/03/2019
1058 SUPPLY AND DELIVERY OF BIOMETRICS 11/03/2019
1059 2nd-4th Batch Basic Training for X-Ray Operators for Baggage Small Cargo X-Ray Machines 11/03/2019
1060 To support the procurement of parts needed for the repair and maintenance of KIA KM450 Toop Carrier with Plate Nr SJE-173 and Toyota Hi-Ace Van with Plate Nr XFV-732 assign to this Wing. 11/03/2019
1061 PURCHASE OF ONE (1) UNIT DRONE CAMERA 11/03/2019
1062 SUPPLY & DELIVERY OF PORTABLE RADIOS FOR PREPOSITIONING OF OUR EXISTING EQUIPMENT FOR DISASTER PREPAREDNESS AND EMERGENCY RESPONSE OPERATIONS 11/03/2019
1063 Installation of Solar Street Lights at Brgy. Talangan to Brgy. Calumpang, Nagcarlan, Laguna 08/03/2019
1064 Installation of Solar Street Lights along National Road from Brgy. Balayong to Wakat 08/03/2019
1065 Supply and delivery of One (1) Unit Ambulance to be used in the Office of the Municipal Health Officer 08/03/2019
1066 INSTALLATION OF SOLAR STREETLIGHTS 08/03/2019
1067 Cost of Printed Forms for Mayors Office, Citation Ticket for CITMO, and IDs and Booklets for Senior Citizens and Registration/Vaccination Booklets For City Veterinary Services Office 08/03/2019
1068 SUPPLY AND DELIVERY OF DOCUMENT SCANNER, SMART TV AND MONITORING DRONE FOR OFFICIAL USE OF EMB OFFICIALS - 2019-RFQ-02-009 08/03/2019
1069 PROPOSED TEMPORARY COMMON X-RAY CARGO BUILDING AT PANGLAO AIRPORT 08/03/2019
1070 Supply and Delivery of 1 Lot Parking Tickets; PR No. 19-0524 dated January 21, 2019 08/03/2019
1071 For official use of PFO and Regional Office (Barcode Printer and Scanner) 08/03/2019
1072 Refreshment for In-house Training on ''Special Weapons & Tactics'' 08/03/2019
1073 Proposed procurement of printing of Stamps, OFDCE and Souvenir sheet on PHIL. Fungi 2019 08/03/2019
1074 Military & Police Supplies (01-0138) 08/03/2019
1075 Supply and Delivery of 10 Pieces Tactical Vest and 10 Pieces Tactical Helmet 08/03/2019
1076 RFQ - Tactical Uniform (PDEA K9) 08/03/2019
1077 2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) with Infrared Camera - Ref. # PR 1125 CENVI 08/03/2019
1078 Purchase and Delivery of Regular E-Tickets for Mla-Coron-Mla Travel 08/03/2019
1079 RFQ - RFID Stickers 08/03/2019
1080 L--Sources Sought Notification Mass Notifciation System Wilmington VAMC 08/03/2019
1081 Procurement of Biometric scanning Equipment with VB6 Application 08/03/2019
1082 Purchase of Brand New Ambulance/Rescue Vehicle (REPOST) 07/03/2019
1083 Provision, installation & engineering/electrical works for Daily Time Record Biometric System 07/03/2019
1084 Supply and Installation of Distribution Transformer for COA Provincial Satellite Auditing Office (PSAO) in Puerto Princesa City, Palawan 07/03/2019
1085 Supply & Delivery of Face Recognition Biometric Time Attendance for LGU Ormoc Employees of City Planning & Development Office, Ormoc City 07/03/2019
1086 CCTV CAMERAS 06/03/2019
1087 Supply and Delivery of One (1) Unit Brandnew Ambulance for the City Government of Urdaneta 06/03/2019
1088 REBID-PURCHASE OF AMBULANCE 06/03/2019
1089 Proposed Gate and Guard House for Marinig National High School 06/03/2019
1090 Supply and delivery of Senior Citizen Booklet and Identification Card to be used in the Office of the MSWDO 06/03/2019
1091 RFQ No. 1902-124 Proc. of Goods (Handheld Radio Transceiver) 06/03/2019
1092 Purchase of x-ray supplies for use of the Ospital ng Binan in the City of Binan, Laguna (Subject to Framework Agreement) 06/03/2019
1093 Trolley Baggage with Zipper 06/03/2019
1094 Purchase of IOS Phone to be used as Drone Camera Display and real time documentation of various activities for GIS Implementation 06/03/2019
1095 Procurement of Property Stickers 06/03/2019
1096 Mobile X-ray Services for the conduct of END TB Caravan Plus in Observance of World Tuberculosis Day on March 28, 2019 at Ilocos Sur Provincial Jail, Vigan City, Ilocos Sur 06/03/2019
1097 Procurement of TACTICAL PANTS, etc 06/03/2019
1098 R & M of Aircraft & Aircraft Ground Equipment 06/03/2019
1099 Supply and Delivery of Police Mobile Patrol Vehicles VEHICLES for Mandaluyong City Police Station, City of Mandaluyong 06/03/2019
1100 MPG-B1-2018-621 Rebid - SUPPLY AND DELIVERY OF ONE (1) LOT BRAND NEW ONE BOMBS FOR THE PHILIPPINE AIR FORCE (PAF) 05/03/2019
1101 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 05/03/2019
1102 Supply and Delivery of 1 unit – brand new ambulance with complete facilities and accessories for MDRRMO– MMO 05/03/2019
1103 Ambulance (PR-2019-1096-0035) 05/03/2019
1104 Procurement of 1.00 unit Vehicle Ambulance under P.R.no. 6471-2018-Butuan Medical Center 05/03/2019
1105 PROCUREMENT OF 2 UNITS MILITARY JEEP (RECONDITIONED) 05/03/2019
1106 (KMH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 SET X-RAY MACHINE 05/03/2019
1107 Procurement of Water Meter 05/03/2019
1108 Communication Equipment - Handheld Radio - 2019 05/03/2019
1109 Invitation to Bid for the Renovation of Guard House and Waiting Area (Design-and-Build Scheme) 05/03/2019
1110 Construction of PNP Guard House, Escalante City 05/03/2019
1111 SV19-02-003CEB Procurement of One (1) Time Preventive Maintenance Services for ATS, Switchgear and Capacitor Bank 05/03/2019
1112 Supply and Delivery of Other Supplies intended for the Improvement of Tower Antennae 05/03/2019
1113 Water Meter 1/2" Class C 05/03/2019
1114 One (1) Lot- Supply and Delivery of Biometric Time Attendance System 05/03/2019
1115 One (1) Lot- Supply and Installation of Signages for Routes Asia 2019 05/03/2019
1116 EXAM GLOVES NITRILE FOR QUOTATION 05/03/2019
1117 Procurement of Personalized Stamp 05/03/2019
1118 2857 stub Citation ticket PR-2019-1011-0082 05/03/2019
1119 To support the repair of one (1) ea NAV Control with PN: 622-6521-016 and 1 other L/I for use of C-130H aircraft with tail nr 4704 of 220AW. 05/03/2019
1120 CONSTRUCTION OF GUARD HOUSE 05/03/2019
1121 Purchase of bullet proof vest (Concealed Type) 05/03/2019
1122 Procurement of Ambulance 04/03/2019
1123 PROC. OF ONE UNIT BRAND NEW VEHICLE ( VAN ) AMBULANCE TYPE 04/03/2019
1124 Purchase of 1-unit Brand New Ambulance 04/03/2019
1125 Installation of Street Lights (SOLAR LIGHT) 04/03/2019
1126 INSTALLATION OF SOLAR ENERGY SYSTEM AT MUNICIPAL HALL BUILDING, GATTARAN, CAGAYAN 04/03/2019
1127 Installation of 20 KW solar panel @ multi-purpose building 04/03/2019
1128 PRINTING OF DIPLOMA CERTIFICATES WITH DIPLOMA JACKETS FOR GRADUATION CEREMONIES OF GRADE 6, 10, 12 AND ALS LEARNERS IN ALL PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY FOR SY 2018-2019 04/03/2019
1129 PURCHASE OF WATER METER 04/03/2019
1130 PURCHASE OF LABORATORY SUPPLIES (IDENTIFICATION (ID) CARDS 04/03/2019
1131 Supply, Delivery and Installation of 30 KW Solar Panel on Roof Top (Grid Tie) for BNHS Senior High School (IT Building) of the City Government of Balanga, Bataan 04/03/2019
1132 ROCUREMENT OF MULTI-JET ANTI-MAGNETIC WATER METER 04/03/2019
1133 CONSTRUCTION OF GUARD HOUSE AND IMPROVEMENT OF PERIMETER FENCE AT IMUS PILOT ELEMENTARY SCHOOL POBLACION 1 A CITY OF IMUS, CAVITE 04/03/2019
1134 PB-19-168, Supply & Delivery of Drone Accessories for PDRRMO use for damage assessment and rescue operation 04/03/2019
1135 DREDGING, CLEANING & RECONDITIONING OF WATERWAYS OUTFALL 04/03/2019
1136 Procurement of 1 piece Circuit Breaker,25AMP; 1 Pole with Plastic Enclosure,etc.under P.R.No. 0198-2019-Office of the City Mayor 04/03/2019
1137 Printing of Souvenir Program Booklets, Certificates and Ribbons for the use of Day Care Children's Recognition as requested by CSWDO(PR# 131) 04/03/2019
1138 Supply and Installation of Canvass Connection between Passenger Building and Boarding Bridges at NAIA T1 (RIS# 19-83-053) 04/03/2019
1139 Purchase of taxiway signage spare parts for runway 06-24 & 13-31 04/03/2019
1140 Procurement for the Labor and Parts for the repair of Finger Biometrics 04/03/2019
1141 Reflectorize Stickers 04/03/2019
1142 (GO-Tourism) REQUEST FOR QUOTATION (RFQ) For the Procurement of 1,000 pcs Sticker Plates (For the Grand Ammungan Festival 2019) For the Governor’s Office – Tourism Division--65,000 04/03/2019
1143 Procurement of Mobile Card 04/03/2019
1144 SUPPLY AND DELIVERY OF DUAL SIDED CARD PRINTER FOR PSHS-CLC 2019 04/03/2019
1145 Supply and Delivery of Water Meter 1/2 04/03/2019
1146 Proposed procurement of Consultancy for the Enterprise Resource Planning (ERP) 04/03/2019
1147 Gloves, surgical sterile, powder-free 6.5, elbow length 50's 04/03/2019
1148 Procurement of 400 pieces Water Meter 04/03/2019
1149 Procurement of Fingerprint Biometrics 04/03/2019
1150 Purchase of High Pressure Washer (ris 19-83-054) 04/03/2019
1151 PROCUREMENT OF DRONE CAMERA FOR USE OF THE TOURISM OFFICE 04/03/2019
1152 PR # 5960 BIOMETRIC 04/03/2019
1153 Customized Production of Identification Card to include lanyard with customized DENR pin 04/03/2019
1154 RFQ 19-01-0011 (Students Identification Cards) 04/03/2019
1155 SUPPLY AND DELIVERY OF HANDHELD RADIO 04/03/2019
1156 Supply of 32 pieces Water Meter, 40mm. (1-1/2") diameter 04/03/2019
1157 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 01/03/2019
1158 SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 01/03/2019
1159 Renewable Energy Installation of Solar Panel 01/03/2019
1160 Installation of Street Lights (SOLAR LIGHT) 01/03/2019
1161 Supply and Delivery of 100 pcs - Brass Water Meter 1/2'' ( 15mm ) 01/03/2019
1162 Installation of Three (3) units 50KVA Distribution Transformer and Main Feeder Line for Data Center at City Hall, Command Center at Police Central and I.T. Center at Centro Latino 01/03/2019
1163 PROCUREMENT OF BARCODE STICKER PRINTER 01/03/2019
1164 Printing of stickers for City Treasures Office used. 01/03/2019
1165 SUPPLY AND DELIVERY OF FINGER PRINTING AND TIME RECORDING MACHINE (BIOMETRIC BUNDY CLOCK) 01/03/2019
1166 Purchase of citation tickets with triplicate to be used by the traffic enforcers/PNP of Bauan, Batangas 01/03/2019
1167 Supply and Delivery of Water Meter Insert (PR 19-02-0069) 01/03/2019
1168 Supply and Delivery of Two (2) Units Basic Life Support (BLS) Ambulance Vehicle; PR No. 19 - 0185 dated December 3, 2018; SN 31 - 2019 28/02/2019
1169 PURCHASE OF TWO UNITS AMBULANCE FOR USE OF DRRMO 28/02/2019
1170 INSTALLATION OF SOLAR STREET LIGHTS 28/02/2019
1171 INSTALLATION OF SOLAR STREET LIGHTS, BRGY. CASILION, VILLABA, LEYTE (BRGY. FUND) 20% EDF & SK FUND 28/02/2019
1172 Procurement of Ambulance 28/02/2019
1173 Supply and Delivery of 3 Sets Underwater Search and Rescue (Diving) Equipment; PR No. 19 - 0197 dated December 3, 2018; SN 33 - 2019 28/02/2019
1174 Installation of Street Lights (SOLAR LIGHT) 28/02/2019
1175 Construction of Front Gate, Façade, Fence, Guard House and University Shop in Batangas 28/02/2019
1176 Installation of Public Address System at SB Session Hall 28/02/2019
1177 GASS-19-2047 Procurement of Four (4) sets Fingerprint Time Attendance for recording of DA-RFO7 Employees Daily Time Attendance 28/02/2019
1178 Purchase of various Hand held Radio 28/02/2019
1179 supply security service 28/02/2019
1180 ABD BDRRM 2019 PROJECT, PURCHASE OF TWO-WAY RADIO, SUPPLIES, DEVICES AND GENERAL MERCHANDISE 28/02/2019
1181 Fire Detection Alarm System 28/02/2019
1182 Proposed intallation of Public address System 28/02/2019
1183 BRAND NEW WATER METER 28/02/2019
1184 Purchase of Branded and Brand New 6 Zone Standard Walkthrough Metal Detector (11svp) 28/02/2019
1185 Desilting/Dredging at Parsua River, Maas-asin Section, Magsingal, Ilocos Sur 28/02/2019
1186 Request for Quotation (Continuous Form, 3 ply, Disbursement Vouchers, Carbonized, OCA) 28/02/2019
1187 Purchase of Radio 28/02/2019
1188 Supply and Delivery of Eight (8) Units Biometric Control System 28/02/2019
1189 Procurement of Various Telescope, Etc. [02-277(O)] PEO 28/02/2019
1190 Preventive Maintenance of Five (5) units AutoClear X-ray Machines and Three (3) units CEIA Walk-Through Metal Detectors at the BSP Head Office including Supply and Delivery of Replacement Parts 27/02/2019
1191 Procurement of 1 Unit Brand New Ambulance for the Use of DOPH CATEEL 27/02/2019
1192 Installation of Solar Street Light, Brgy. Silangan Bukal, Liliw, Laguna 27/02/2019
1193 SUPPLY AND DELIVERY OF HANDHELD RADIO FOR USE IN THE 43 BARANGAYS OF THE CITY OF BATAC 27/02/2019
1194 One (1) Lot- Supply and Delivery of Under Vehicle Inspection System at Mactan-Cebu International Airport Authority (MCIAA) 27/02/2019
1195 One (1) Lot- Supply and Delivery of Six (6) Units- Retractable Hydraulic Bollard Barrier at Mactan-Cebu International Airport Authority (MCIAA) 27/02/2019
1196 SUPPLY AND DELIVERY OF 4 UNIT DRONE OPERATED SPRAYER, BID LOT 2 27/02/2019
1197 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 27/02/2019
1198 SUPPLY AND DELIVERY OF 4,000 PCS. ½” Ø WATER METER (GOODS-2019-008) 27/02/2019
1199 Purchase of of UHF/FM Handheld Radio Transceiver 27/02/2019
1200 19-001(Transformer 10kva) 27/02/2019
1201 PGSO-19-0074 PR2019-0101 INVITATION TO BID FOR THE PROCUREMENT OF RACHEL WRENCH, MULTI-TESTER, CIRCUIT BREAKER, CHRISTMAS LIGHTS, LED LIGHTS, PRESSURE WASHER HOSE, AND EXHAUST FAN 27/02/2019
1202 printing of Various Forms, Citation Ticket & Leave Card 27/02/2019
1203 CONSTRUCTION OF NSF SECONDARY GATE & GUARD HOUSE 27/02/2019
1204 PRINTING OF INTEGRATED SURVEY OF HOUSEHOLD BULLETIN (ISHB) LABOR FORCE SURVEY 27/02/2019
1205 ITDI-190229_REBID - SUPPLY AND DELIVERY OF ULTRA-HIGH WEIGHT POLYETHYLENE AND KEVLAR BULLET PROOF VEST 27/02/2019
1206 Purchase of Stickers as markings for the payment of Taxes and Fees 27/02/2019
1207 Smart PVC ID Card (Plain White) and Smart Ribbon kit for NORSU-BSC 27/02/2019
1208 Aircraft Spare Parts 27/02/2019
1209 Barcode Sticer and Battery for Barcode Scanner 27/02/2019
1210 Purchase of Hard Hat, Safety Shoes, Hand Gloves and etc. 27/02/2019
1211 Aircraft Spare Parts 27/02/2019
1212 R & M of Aircraft & Aircraft Ground Equipment 27/02/2019
1213 Construction of 6 Units Solar Streetlights 26/02/2019
1214 Installation of Solar Street Lights from Batong Dalig to Happy Valley (Phase II) 26/02/2019
1215 QM PABAC 023-19 Procurement of 2,922 sets Military Body Armor, PHILARPAT, Model 1 26/02/2019
1216 Invitation to Bid - Supply and Delivery of One (1) Unit Ambulance (CDRRMO) 26/02/2019
1217 SUPPLY AND DELIVERY OF 1 UNIT BUS 26/02/2019
1218 RE-BID FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICAL TRANSFORMER 26/02/2019
1219 Procurement of Ambulance for the use of the Emergency Response Office. 26/02/2019
1220 Supply and Delivery of Double Certificate Jacket Leatherette with Silver Stamping for Elementary, Senior High School and Alternative Learning System (ALS) Graduates at DepEd Cala 26/02/2019
1221 GOODS-022619-022 - SURVEILLANCE CAMERA SYSTEM FOR PGB COMPOUND 26/02/2019
1222 One (1) Lot- Supply, Delivery, Installation, Testing & Commissioning of Equipment and System Software of CCTV Security Surveillance System for MCIAAs Airfield Perimeter, Roadnets and Pag-Asa Checkpoi 26/02/2019
1223 One (1) Lot- Rehabilitation/Upgrading of Taxiway Lightings Affected by Asphalt Overlay and Installation of Additional Taxiway Centerline Lights and Sequence Flashing Lights at Runway 04-22 of MCIAA 26/02/2019
1224 PURCHASE OF GENERATOR SET FOR THE USE OF SCHOOLS DIVISION OFFICE 26/02/2019
1225 Supply and Delivery of Four (4) Units Multi-Shot Grenade Launcher (MGL)40mm 26/02/2019
1226 Hand Held Radio for POC Monitoring 26/02/2019
1227 PR 1-19-01-0245, PURCHASE, DELIVERY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIO-NING OF VIDEO SURVEILLANCE AND COMMAND CENTER FOR VARIOUS INTERSEC-TIONS OF SAN CARLOS CITY. 26/02/2019
1228 Lot 5_PB19-01-017CORb Supply and Delivery of Consolidated Various CCTV Equipment and Installation Materials for Corporate Departments and SOGs 26/02/2019
1229 ITB SUPPLY, DELIVERY AND INSTALLATION OF BRAND NEW POWER GENERATOR SET 26/02/2019
1230 Procurement of Disaster Risk Reduction Early Warning System Device/Equipment (Handheld Radios) 26/02/2019
1231 Procurement of 32 pcs Handheld Radio with One External Antenna 26/02/2019
1232 Supply, Installation and Testing of Aerodrome Tower Simulators 26/02/2019
1233 Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail 26/02/2019
1234 Supply and Delivery of RFID Consumables 26/02/2019
1235 Facial Recognition Biometric etc. (02-0231)CMO 26/02/2019
1236 Procurement of MDRRMC EOC Emergency Ambulance (Brand New) 26/02/2019
1237 Supply & Delivery of Public Address System with accessories for use of OPA 26/02/2019
1238 INVITATION TO BID FOR the Supply and Delivery of 540 pcs. Water Meters for New Service Connections (1st Quarter) 26/02/2019
1239 AMP-19-02-005 Procurement of Analogue Sub Meter Reading (PR # 19-02-0032) 26/02/2019
1240 Printing, Supply and Delivery of Inventory/ Property Tag Sticker for Year 2019 Physical Count and Newly Acquired Equipment 26/02/2019
1241 Purchase of militaty, Police & traffic supplies for PNP Use under PR#2019-01-1116 26/02/2019
1242 Purchase of One (1) unit Drone w/ controller, 32 mp share panorama, foldable & portable 26/02/2019
1243 5 roll Compound Drugs Label Sticker (white) 26/02/2019
1244 Printing of Permanent Leave Card 26/02/2019
1245 Purchase of Fifteen (15) units VHF Radio Handset w/ Battery Pack & Antenna 26/02/2019
1246 Procurement of Motorized Tricycle and Pedicab Stickers for the Tricycle Regulatory Office (TRO) 26/02/2019
1247 SUPPLY & DELIVERY OF WATER METER 26/02/2019
1248 Drone for MCME 26/02/2019
1249 200 box Disposable examination gloves, 100s, small, unsterile 26/02/2019
1250 3000 box Nitrile examination gloves, medium hypoallergenic, latex free & powder free 26/02/2019
1251 1 unit DRY TYPE TRANSFORMER 225 kVA, 3Phase 26/02/2019
1252 PURCHASE OF ENTRANCE TICKET FOR THEATER SHOW 26/02/2019
1253 All in One Desktop - Biometric Use 26/02/2019
1254 Supply and Delivery of ID Card Printer for School and Alumni ID Card 26/02/2019
1255 Chest X-ray 26/02/2019
1256 RFQ-DVO-PR# 1902376 CAT. 82 GUNS AND AMMUNITIONS 26/02/2019
1257 Invitation to Bid For Provision of Printing Services for the Printing of the Election Day Computerized Voters List (EDCVL) for the 2019 National and Local Elections – 2nd Bidding 25/02/2019
1258 SUPPLY, DELIVERY, INSTALLATION & COMMISIONING OF FIRE ALRAM SYSTEM 25/02/2019
1259 Procurement of Biometrics 25/02/2019
1260 Procurement of Identification Card with ID Holder and Cord 25/02/2019
1261 (Request for Quotation) Procurement of Barcorde Sticker for the Officeo the Solicitor General 25/02/2019
1262 Purchase of forms & stickers to be used for Municipal Tricycle Franchising Regulatory Office 25/02/2019
1263 Reproduction of MR SIA 2019 Immunization Card RFQ NO 2019-0078 25/02/2019
1264 Supply and Delivery of RADIO BASE WITH BASE ANTENNA for PENRO LEYTE and 3 CENROs 25/02/2019
1265 Supply and Delivery of Two (2) Units Fire Extinguisher for Calayan Community Airport of Municipal Government of Calayan, Province of Cagayan. 25/02/2019
1266 Supply and Delivery of Base Radio with Antenna and Handheld radio for PPIA 25/02/2019
1267 Proposed procurement of Stamps and OFDCE on the Birth Centennial of Francisco V. Coching National Artist for Visual Arts 25/02/2019
1268 Procurement for Printing of Certificates for Graduation 25/02/2019
1269 Supply and Delivery of CCTV for Vehicle Parking Collectors Booth at PPIA 25/02/2019
1270 Supply and Delivery of Brand New Air- Conditioning Bus and Ambulance for Rizal Memorial Sports Complex 22/02/2019
1271 Preventive Maintenance and Testing of the 20/25 MVA Power Transformer and 17.5 kV Switchgear at PEZA SS #3 and Protective Systems Testing and Calibration (1 Lot) 22/02/2019
1272 Solar energy system for evacuation center 22/02/2019
1273 SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF SOLAR STREET LIGHTS 22/02/2019
1274 DRONE-1"CMOS sensor 22/02/2019
1275 Purchase of Water Meters to be Used in Molave Water System 22/02/2019
1276 Purchase of Public Address and Hand held Radio 22/02/2019
1277 PURCHASE OF ONE (1) UNIT BINOCULAR MICROSCOPE 22/02/2019
1278 Request for quotation of thermal paper 22/02/2019
1279 Supply and Delivery of Eight (8) Units Biometric Control System 22/02/2019
1280 RFQ No. NP-SVP(A)-2019-0057-REU - Procurement of Personalized REU Tactical Uniforms 22/02/2019
1281 Gloves 22/02/2019
1282 Supply and Delivery of New Meter Reading Devices 22/02/2019
1283 Procurement of Swimming Uniform/ Socks and Identification Card for the 2019 RIAA 22/02/2019
1284 SUPPLY AND DELIVERY OF TRAFFIC CITATION TICKET FOR TRAFFIC VIOLATIONS 22/02/2019
1285 Proposed procurement of two (2) units Barcode Label Printing Machine 22/02/2019
1286 To support the procurement of four (4) ea MLG Tires with PN: DR30420T for use of C-295 aircraft with tail nr 140 of 220AW. 22/02/2019
1287 (LTMH) REQUEST FOR QUOTATION (RFQ) For the Procurement of Alternative, X-ray and Dental Supplies 22/02/2019
1288 PB No. 19-015-9; Supply Delivery, Installation, Testing and Commissioning of New Two (2) Units Air Passenger Boarding Bridges for the Subic Bay International Airport 21/02/2019
1289 Supply, Delivery and Installation of Transformer and Feeder for the New Student Center 21/02/2019
1290 Purchase of Medical Ambulance 21/02/2019
1291 INVITATION TO BID FOR Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy 21/02/2019
1292 INVITATION TO BID FOR Frigate Acquisition Project Lot 2C Sublot -1 (76mm Ammunition) for the Philippine Navy 21/02/2019
1293 PURCHASE OF TRANSPORTATION EQUIPMENT - MANLIFT/ SKY CRANE (MOTOR VEHICLE) (REBID) - CITY ENGINEERING OFFICE 21/02/2019
1294 Installation of Street Lights (SOLAR LIGHT) 21/02/2019
1295 Supply, Delivery and Installation of CCTV Surveillance System in the Premises of Tubigon Town Proper 21/02/2019
1296 Delivery of Biometric for LGU (SVP 19-0203) 21/02/2019
1297 LSSM2019A-310 Military, Police and Traffic Supplies 21/02/2019
1298 INSTALLATION & FABRICATION OF PUBLIC ADDRESS SYSTEM (MDRRMO) 21/02/2019
1299 Purchase of Water Meters 21/02/2019
1300 C20190475 Ammunitions FOR MILITARY, POLICE AND TRAFFIC SUPPLIES. (1ST QTR) 21/02/2019
1301 Request for Quotation - Water Meters 21/02/2019
1302 Purchase of Materials for Passenger Boarding Bridge at NAIA Terminal 3 21/02/2019
1303 Supply of Curve Conveyor Belts for Check-in-Conveyors at NAIA Terminal 1 (RIS# 19-83-011) 21/02/2019
1304 SUPPLY AND DELIVERY OF BATTERY FOR DRONE PHANTOM AND CARRYING CASE FOR DJI PHANTOM 4 TRAVEL HARD CASE UNDER EMB-EIAMD RFQ NO. EMB-EIAMD-SHOPPING-G-019-2-18-2019 (2ND POSTING) 21/02/2019
1305 1902-55341 - X-RAY FILM AND OTHERS 20/02/2019
1306 Purchase of Isuzu Elf Dump Truck 4HF1 HIGH SIDE 20/02/2019
1307 Purchase of Weapons 20/02/2019
1308 Procurement of Public Address (PA) System 20/02/2019
1309 Purchase of Firearms and Accessories 20/02/2019
1310 Printing of Stickers for BPLS 2019 20/02/2019
1311 INVITATION TO BID FOR RADIO COMMUNICATION EQUIPMENT (BID NO. 190220-14) 20/02/2019
1312 PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governor’s Office, Amas, Kidapawan City 20/02/2019
1313 Purchase of One(1) unit Circuit Breaker (1250 Amp) 20/02/2019
1314 PR#19-02-0131 Software Update for installation of new biometrics unit at Mun. Public Market 20/02/2019
1315 Procurement of various construction materials used for the construction of Guard House 20/02/2019
1316 Public Bidding for the Supply & Delivery of Radio Handset, Academic Medals, Computer Printer and Monoblock Chairs for Provincial General Services Office (BM Layo), under ITB No. 2019-003R 19/02/2019
1317 Human Resources Information & Payroll with Finger & Facial Recognition Time & Attendance Biometrics System 19/02/2019
1318 (PR No. 18-07-01-0022) 1 Lot Supply and Delivery of Various Mechanical Water Meters 19/02/2019
1319 Purchase of Ambulance to be used at Bagac Community and Medicare Hospital, Bataan 19/02/2019
1320 Procurement of Ammunition 19/02/2019
1321 INSTALLATION OF PUBLIC ADDRESS SYSTEM & BRGY.SIGNAGES 19/02/2019
1322 ORD PABAC 004-19 Procurement of Various Small Arms Ammunition Lot-1 1,000,000 rds Ctg, Cal .40 Ball 19/02/2019
1323 ORD PABAC 004-19 Procurement of Various Small Arms AmmunitionLot-2 13,800,000 rds Ctg, 5.56mm M855/ SS109 19/02/2019
1324 ORD PABAC 004-19 Procurement of Various Small Arms AmmunitionLot-3 15,000,000 rds Ctg, 5.56mm, M193 19/02/2019
1325 ORD PABAC 005-19 Procurement of Various Match AmmunitionLot-1 1,000,000 rds Ctg, 7.62mm, Ball, Link, Match (168 Grains) 19/02/2019
1326 ORD PABAC 005-19 Procurement of Various Match AmmunitionLot-2 1,162,500 rds Ctg, 5.56mm Match (69 Grains) 19/02/2019
1327 ORD PABAC 005-19 Procurement of Various Match Ammunition Lot-3 1,162,500 rds Ctg, 5.56mm Match (52 Grains) 19/02/2019
1328 ORD PABAC 005-19 Procurement of Various Match Ammunition Lot-4 1,935,000 rds Ctg, 9mm Match (124 Grains) 19/02/2019
1329 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1” WATER METERS PR No. 27022-001 19/02/2019
1330 Invitation to bid for the Procurement of One (1) unit X-ray Diffractometer 19/02/2019
1331 PROCUREMENT OF SUPPLY AND DELIVERY OF 1 UNIT MILITARY TYPE JEEP 19/02/2019
1332 Labor and Materials for Installation of 1 Unit Transformer 100KVA with Accessories 19/02/2019
1333 Supply and Delivery of Ambulance of Brgy. San Gregorio, Alaminos, Laguna (brand New and Branded) 19/02/2019
1334 Procurement of 2 units Biometric Machines 19/02/2019
1335 Proposed Solar Powered Street lights located at Sitio Tablon, Brgy Cuyambay 19/02/2019
1336 Invitation to bid for the Procurement of Enterprise Resource Planning (ERP) Solution Oil Product Information System 19/02/2019
1337 Supply & Delivery of One (1) Unit Distribution Transformer and Accessories 19/02/2019
1338 Supply and Delivery of Maintenance of Diving gears/Equipment 19/02/2019
1339 RFQ No. 1902-92 Proc. of Goods (Biometric Device) 19/02/2019
1340 PURCHASE/INSTALLATION OF CCTV CAMERA & IT EQUIPMENT AT S. AGITO, ALITAGTAG, BATANGAS 19/02/2019
1341 Supply and delivery of Laboratory X-Ray Supplies and Instruments for use in Leyte Provincial Hospital. ABC PHP648,500.00 19/02/2019
1342 Purchase of Curve Belts of the Baggage Conveyors at Terminal 4 (RIS# 19-83-039) 19/02/2019
1343 2019-GOODS-014_Purchase and Delivery of Fifteen (15) Biometric Devices 19/02/2019
1344 Procurement of CERTIFICATES 19/02/2019
1345 PURCHASE OF ONE (1) UNIT SEA AMBULANCE, MERCEDES, CAMARINES NORTE. 18/02/2019
1346 SUPPLY, DELIVERY AND INSTALLATION OF CCTV (OFFICE SURVEILLANCE AND SECURITY SYSTEM) 18/02/2019
1347 Purchase of Bodyworm Solution for the use of PNP Personnel in the City of Meycauayan 18/02/2019
1348 PR#2019-01-0010 Supply & Delivery of One Unit Brand New Ambulance 18/02/2019
1349 PROCUREMENT OF SOLAR POWER STREET LIGHTS W/ INSTALLATION 18/02/2019
1350 PURCHASE OF MATERIALS AND INSTALLATION OF ADDITIONAL CCTV EQUIPMENT AND PUBLIC ADDRESS SYSTEM 18/02/2019
1351 PURCHASE OF STICKERS 18/02/2019
1352 Supply and Delivery of Plastic Water Meter 18/02/2019
1353 CONCRETING OF ROAD AT DOÑA PAZ SUBD. AIRPORT DRIVE 18/02/2019
1354 PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C.001-5000) 18/02/2019
1355 Purchase of One Hundred (100) stabs Traffic Citation Ticket 18/02/2019
1356 Supply and Delivery of ID Card Printer and its Consumables (PR No. 2019-02-0133, 2019-02-0134) 18/02/2019
1357 PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C.001-5000) 18/02/2019
1358 Procurement of Biometric Machine - LEEDMO 18/02/2019
1359 (19_0111) AMMUNITIONS 18/02/2019
1360 GOODS-2019-02-28 PROCUREMENT OF ONE (1) UNIT SATELLITE PHONE FOR RESEARCH AND LECTURES PURPOSES. 18/02/2019
1361 Purchase of forms & stickers to be used for Municipal Tricycle Franchising Regulatory Office 18/02/2019
1362 Purchase of One (1) Unit Dual Sided ID Card Printer for the Official Use in Municipality of Padre Garcia, Batangas 18/02/2019
1363 PRINTING OF VARIOUS FORMS 18/02/2019
1364 Supply and Delivery of Health Certificate ID for official use of CHO-Sanitation 18/02/2019
1365 Procurement of Supply and Materials of Ammunition use in MCS/FPLEG Law Enforcement Operation in regular safety and markmanship refresher course of the FPLEG, performance testing of service firearms t 18/02/2019
1366 Supply and Delivery of Biometric Device 18/02/2019
1367 15 pcs. 9MM Magazine & etc. For use of Prison Guard @ CPDRC. 18/02/2019
1368 Procurement of Brand New Truck with Loader Crane 18/02/2019
1369 Supply and Delivery of One (1) unit Drone, Two (2) units Android GPS and One (1) unit Night Vision Binoculars per PR# 02-0088-19 18/02/2019
1370 Supply and Delivery of Business Permit Card, Sanitary Permit Card and Franchise Plates 18/02/2019
1371 Provision of Solar Street Lights 15/02/2019
1372 PURCHASE OF 1 UNIT SERVICE VEHICLE (AMBULANCE) 15/02/2019
1373 Installation of Barangay Solar Streetlights 15/02/2019
1374 Installation of Street Lights (SOLAR LIGHTS) 15/02/2019
1375 Fire Fighting Equipments 15/02/2019
1376 Construction of Solar Powered Street Light 15/02/2019
1377 Supply and Delivery of Rescue Boat - RE-BIDDING 15/02/2019
1378 Installation of Public Address System at SB Session Hall 15/02/2019
1379 Supply and Delivery of 18 Pcs Name Stamps & Other Items; PR No. 19-0281 dated January 17, 2019 15/02/2019
1380 SUPPLY AND DELIVERY OF BARCODE STICKER LABEL AND PREMIUM WAX RIBBON 15/02/2019
1381 Supply and Delivery of Meter Reading Device w/ Program Barcode reader & Accessories 15/02/2019
1382 Supply and Delivery of PR No. 2019-02-0002, 100 pieces Water Meter 15/02/2019
1383 Supply, Delivery and Installation of CCTV Cameras with Complete Accessories 15/02/2019
1384 02A-02-2019 SUPPLY & INSTALLATION OF TWO (2)UNITS POWER TRANSFORMER 15/02/2019
1385 Supply and Delivery of 5.56mm, M193 Ammunition 15/02/2019
1386 Military & Police Supplies (01-055) 15/02/2019
1387 ITDI-190229 - SUPPLY AND DELIVERY OF ULTRA-HIGH WEIGHT POLYETHYLENE AND KEVLAR BULLET PROOF VEST 15/02/2019
1388 Military & Police Supplies (01-054) 15/02/2019
1389 Supply and Delivery of 9mm and 5.56mm, M193 Ammunition 15/02/2019
1390 SUPPLY, DELIVERY AND CONFIGURATION OF POINT-TO-POINT ( PTP) IP-BASED RADIO WITH ACCESSORIES 15/02/2019
1391 PURCHASE, DELIVERY & INSTALLATION OF P.A. (PUBLIC ADDRESS) SYSTEM & ACCESSORIES 15/02/2019
1392 RFQ-129-19 HANDY RADIO 15/02/2019
1393 Supply of Territorial Sticker 15/02/2019
1394 ERVICES AND MATERIALS: PRINTING OF STICKER USING QUALITY REFLECTIVE SHEETING ON PRESSURE SENSITIVE ADHESIVE, FULL PRINTING STICK OUT WITH SECURITY MARKINGS 15/02/2019
1395 Printing of Hologram/validation ID and Certificate Holder 15/02/2019
1396 Procurement of Health Certificate and Sanitary Permit 15/02/2019
1397 Printing of 2018 CPBI Streamer 15/02/2019
1398 Rebidding of the requirement “Purchase of Four (4) units Mini Ambulance for the use at Municipality of Manjuyod, Bindoy, Ayungon and Vallehermoso, Province of Negros Oriental (B-12-2019) 14/02/2019
1399 PB 19-020: MICROSATELLITE BUS TESTBED WITH ACCESSORIES 14/02/2019
1400 Preventive Maintenance with Provision of Supplies, Tools and Services for Building Management System and Fire Detection Alarm System for CY 2019 (Lot 2)-Rebidding 14/02/2019
1401 Publication No. 03-2019-G (Second Publication) Bid For Brand New X-Ray Machine with Installation 14/02/2019
1402 CRN 044-CONST-CHARGING STATION-3S UGONG-CEO-INFRA-2019 14/02/2019
1403 PROCUREMENT OF X-RAY, ECG AND ULTRASOUND SUPPLIES 14/02/2019
1404 Procurement of Various Medical and X-Ray Supplies-01-018(Q)ZMC-X-ray 14/02/2019
1405 PURCHASE OF HAND HELD RADIO AND RADIO EQUIPMENTS 14/02/2019
1406 CONSTRUCTION OF SOLAR POWERED STREET LIGHTS, ALONG NATIONAL HIGHWAY OF MAPANAS, NOTHERN SAMAR 14/02/2019
1407 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF TRANSFORMER INC.COMPLETE ACCS.50KVA(FOR PNP STATION)WITH PR#2019-20%-01-007 AND ABC OF P175,000.00 14/02/2019
1408 PURCHASE BULLET PROOF AND HAND CUFF 14/02/2019
1409 Printing of Reverse Stickers 14/02/2019
1410 Procurement of 520 pcs WATER METER INSERTS EVER BRAND 14/02/2019
1411 Procurement of 2 units ELECTROMAGNETIC FLOWMETER 4" DIAMETER WITH DATA LOGGER 14/02/2019
1412 Kwh Meter with Current Transformer 14/02/2019
1413 SUPPLY AND DELIVERY OF BARCODE STICKER LABEL AND PREMIUM WAX RIBBON 14/02/2019
1414 procurement of water meter 14/02/2019
1415 Printing of SCUAA 2019 Souvenir Program 14/02/2019
1416 Supply and Delivery of Dropside Truck with Telescopic Boom Crane and Detachable Ramp for Use of DPWH-BRS TSD (Re-Bidding) (18GZ00046) 13/02/2019
1417 1 Lot Digital Body Camera and Software License. 13/02/2019
1418 UPLB-S-089-12-18 REBID(2), SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER 13/02/2019
1419 UPLB-S-004-02-19, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW AGRICULTURAL DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 13/02/2019
1420 Supply and Delivery of Various Water Meters 13/02/2019
1421 02 units Drone 13/02/2019
1422 PURCHASE OF AMBULANCE 13/02/2019
1423 PROCUREMENT & INSTALLATION OF 150-WATTS CONVENTIONAL SOLAR STREET LIGHTS 13/02/2019
1424 SUPPLY AND DELIVERY OF SOLAR PANEL AND COMPLETE ACCESSORIES 13/02/2019
1425 Supply and Installation of Public Address System 13/02/2019
1426 INSTALLATION OF SOLAR LED STREETLIGHT 13/02/2019
1427 (PR NO. 19-01-05A-0009 SUPPLY AND DELIVERY OF 25,000 PIECES WATER METER READING CARD(as per sample) 120 pieces WATER METER RECEIPTS- WEST(as per sample)) 13/02/2019
1428 17-0615-PR2017-1171 Rebid Purchase of Patrol Boat for the use at the Bohol Environment Management Office, Capitol Complex, Tagbilaran City 13/02/2019
1429 Purchase of Biometrics Machine 13/02/2019
1430 19BA0009: CONSTRUCTION OF GELET BRIDGE ALONG AIRPORT-MAUYEN PORT ROAD 13/02/2019
1431 Procurement of PRINTING SERVICES 13/02/2019
1432 Printing and delivery of Pantawid Identification Card 13/02/2019
1433 Procurement of One (1)-Unit biometric to be used by the Local Government Unit of Motiong, Samar 13/02/2019
1434 Purchase of Display Processor and All in One Inktank Printer (RIS# 18-08-050) 13/02/2019
1435 PITC RFQ MPG/SVP 2019-01-011 SUPPLY AND DELIVERY OF THREE (3) EACH BIOLOGICAL, MICROSCOPE, BINOCULAR 13/02/2019
1436 PURCHASE OF ONE (1) LOT HANDHELD RADIO, ANTENNA AND RADIO RECEIVER FOR MDRRM USE 13/02/2019
1437 Purchase of certificates to be used at different schools provincewide 13/02/2019
1438 Procurement of Two Thousand Five Hundred (2500) pcs Purchase Booklet and Two Thousand (2000) pcs Senior Citizen ID Card for Office of Senior Citizens 13/02/2019
1439 Supply & Installation of Php 496,000.00 Walk Through Metal Detector 13/02/2019
1440 To be used in issuing Franchise Permit Stickers. 13/02/2019
1441 RFQ - Ten Print Cards 13/02/2019
1442 Dissaster Assistance Family Access Card (DAFAC)for Distribution to LGUs for disaster relief operation 13/02/2019
1443 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 12/02/2019
1444 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP 12/02/2019
1445 SUPPLY AND DELIVERY OF BRAND NEW 10,562 ROUNDS GRENADE, HAND FRAGMENTATION AND 8,535 ROUNDS GRENADE, RIFLE, FRAGMENTATION FOR THE PHILIPPINES 12/02/2019
1446 Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH 12/02/2019
1447 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-GAA19PB-19-02G) 12/02/2019
1448 PURCHASE AND INSTALLATION OF SOLAR LIGHTS 12/02/2019
1449 SUPPLY AND DELIVERY OF 227 units Night Vision Goggles (Monocular) (Public Bidding No. PNP-GAA17PB-19-01G) 12/02/2019
1450 Construction of Security Fence, Gate and Concreting of Access Road-Calayan Community Airport for Municipal Government of Calayan, Province of Cagayan 12/02/2019
1451 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-GAA19PB-19-03G) 12/02/2019
1452 Construction of 100 Units Solar Street Lights 12/02/2019
1453 Supply, Delivery and Installation of Fifty Five (55) Units Solar Street Light (Including Pedestal) Municipal Wide, Tapaz, Capiz. 12/02/2019
1454 Supply & Delivery of the following 1. Collapsible Tent/Canopy (various sizes) with accessories for use of District Hospitals & OPA. 2. Emergency Solar Powered Lights, Firefighting Protective Suits & 2 12/02/2019
1455 Supply & Delivery of the following: 1. Public Address System with accessories, Water Dispenser, Split Type Aircons (2& 3HP), Photocopier, Personal computers, Printers, Laptops, Projectors, & Netbooks 12/02/2019
1456 S1-SPS18-014 - Supply, Delivery and Test of Battery Charging Equipment for Irawan Substation 12/02/2019
1457 ADDITIONAL IP STREET SURVEILLANCE CAMERA SYSTEM 12/02/2019
1458 Supply & Delivery of the following: 1. Camera, Underwater & Aircraft Drone with accessories, Solar Panels with Acessories, Tablet, Global Positioning System 64s,Spotting Scope, Binoculars all for use 12/02/2019
1459 Purchase of FE 36 HFC-236 Wheeled-Type Fire Extinguisher-15 lbs. and Wheeled-Type Fire Extinguisher CO2 100-lbs. 12/02/2019
1460 Installation of Fire Protection Detection and Alarm System and Construction of Pump House & Water Storage Tank 12/02/2019
1461 Supply and Delivery of Bollard with Reflectorize Sticker and Logo (PR-2018-1011-0442) 12/02/2019
1462 Purchase of Complete Set of Tactical Uniforms for Rescuers of this municipality. 12/02/2019
1463 Procurement of Security Surveillance & Detection Equipment PR # 2019-01-23-010 12/02/2019
1464 Proposed Purchase of 20 Units Tactical Flashlights at Barangay San Pedro, San Pablo City, Laguna 12/02/2019
1465 Supply, Delivery and Installation Analog Public Address System (PR-2018-9999-0165) 12/02/2019
1466 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM, INCLUDING INSTALLATION (PR No. 18-12-0873) 12/02/2019
1467 Procurement of Ammunition PR # 2019-01-23-007-A 12/02/2019
1468 Purchase of EUF Ticket for CTO under PR#2019-01-1366 12/02/2019
1469 HYDRAULIC BOOM GATE 12/02/2019
1470 Municipal Form No. 102 Certificate of Live Birth 12/02/2019
1471 SVP 19-0029 - Purchase of 10 boxes GLOVES , Disposable, 100's, Small & etc. 12/02/2019
1472 Citation Ticket 12/02/2019
1473 Procurement of new scanner/printer & PC Camera for Digital On Boarding System (DOBS) proof of operability 12/02/2019
1474 uplb-rq-2-081-19 r (Printing services for OSA) 12/02/2019
1475 Printing of Report Cards 12/02/2019
1476 RFQ 19-02-0025 Printing Supplies for ID Production 12/02/2019
1477 1600 box Disposable examination gloves, 100's, medium, unsterile 12/02/2019
1478 Supply & Delivery of the following: 1. Camera, Underwater & Aircraft Drone with accessories, Solar Panels with Acessories, Tablet, Global Positioning System 64s,Spotting Scope, Binoculars all for use 12/02/2019
1479 PURCHASE OF RESCUE AMBULANCE 11/02/2019
1480 Purchase of One (1) Unit Ambulance 11/02/2019
1481 Procurement of Security Services, Division Office and Schools with RFID Systems 11/02/2019
1482 SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD RADIO WITH BASE & REPEATER 11/02/2019
1483 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION 11/02/2019
1484 Supply, Delivery and Installation of All In One Solar Streetlights with Metal Post and Concrete Base (Rebidding) 11/02/2019
1485 GD2018-11-024_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE – 1ST QUARTER (CY 2019)_2ND PUBLICATION 11/02/2019
1486 Purchase of Public Address under 20% IRA 11/02/2019
1487 Purchase of Public Address System 11/02/2019
1488 PROCUREMENT OF FINGERPRINT TIME AND ATTENDANT RECORDER (BIOMETRIC) 11/02/2019
1489 Supply and Installation of CCTV Cameras 11/02/2019
1490 supply and delivery of 100 pcs water meter 1/2"Ø 11/02/2019
1491 PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C2001-5000) 11/02/2019
1492 Supply and delivery of sticker for Annual Fixed Tax of City Treasury Office, City Government of Balanga, Bataan 11/02/2019
1493 FINGERPRINT TIME ATTENDANCE TERMINALS 11/02/2019
1494 Procurement of Thermal Transfer Barcode Printer and White Polyester Labels 11/02/2019
1495 Procurement of Biometric Terminal with bundled Timekeeper Software 11/02/2019
1496 Procurement of Biometric of Magsaysay National High School 11/02/2019
1497 Supply and Delivery of Sticker (CPDO) 11/02/2019
1498 PB NO. 19-014-5 - Supply and Delivery of Thermal Paper 55gsm for the Procurement Service 08/02/2019
1499 ACQUISITION OF BARANGAY AMBULANCE FOR BARANGAY SAOG. 08/02/2019
1500 Supply and Delivey of Invitation/Certificates 08/02/2019
1501 Biometrics Use- Desktop 08/02/2019
1502 Military & Police Supplies (01-041) 08/02/2019
1503 PROCUREMENT OF UNMANNED AERIAL VEHICLE (UAV) OR DRONE 08/02/2019
1504 PURCHASE OF ONE UNIT OF DRONE AND ONE TABLET COMPUTER FOR DRONE PURPOSES FOR OFFICIAL USE OF ENFORCEMENT UNIT OF CENRO CALACA 08/02/2019
1505 Gloves (Industrial) 08/02/2019
1506 Supply and Delivery of Diving Gears and Equipment 08/02/2019
1507 PROCUREMENT OF UNMANNED AERIAL VEHICLE (UAV) OR DRONE 08/02/2019
1508 (1) 8 UNITS, AIRPOT; 11 UNITS, PUSH CART 08/02/2019
1509 Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports 07/02/2019
1510 Purchase of 10 Units Electroshock Weapons (Taser Guns) 07/02/2019
1511 Purchase of Airfield Lightings and Spareparts (CY 2018) 07/02/2019
1512 Thirty (30)-Day Supply of Consumables for Eleven (11) Units Explosive Trace Detectors (ETD) Ionscan 500 DT 07/02/2019
1513 Supply and Installation of Security Bollards at Curbside Areas of NAIA Terminals 1, 2, 3, & 4 07/02/2019
1514 1902-55198 - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS 07/02/2019
1515 PB 19-007: ONE (1) LOT – UHF RFID LIBRARY SOLUTION AND LIBRARY BARRIER GATE 07/02/2019
1516 Design and Bulid Installation of CCTV, Wi-Fi, Public Address PA System & SIP Intercomm System (Phase 2 Lot 1) 07/02/2019
1517 PROCUREMENT OF MULTI-JET ANTI-MAGNETIC WATER METER (VARIOUS SIZES) 07/02/2019
1518 PURCHASE OF FACE ID AUTOMATED SYSTEM (BIOMETRIC) 07/02/2019
1519 Procurement of Personal Protective Equipment (PPE) Firefighter’s Coat and Trousers for the use of BFP Region 6 07/02/2019
1520 1902-55243 - PORTABLE ALL-IN-ONE PA SYSTEM WITH WIRELESS MICROPHONE 07/02/2019
1521 Supply of three (3) pieces Circuit Breaker, 3 poles, 400 amperes 07/02/2019
1522 Purchase of Handheld Radios 07/02/2019
1523 Procurement of 12 Units of UPS for the Implementation and Integration of Biometric Device to DENR NEC and its Field Offices (PR No. 2019-093) 07/02/2019
1524 Procurement of Face and Biometric Attendance System (PR No. 2019-104) 07/02/2019
1525 Upgrading of Full Utilities Billing and Collection System with Meter Reading Software 07/02/2019
1526 Request for Quotation for Biometric Booth 2019-013106 07/02/2019
1527 RFP PUR19-01-0045 Hypalon Gloves/Isolator GLoves, Pharmacy Dept., PGH 07/02/2019
1528 Procurement of Establishment of Smart Rooms at Engineering and Technology Green Bldg. (ETGB 202, 203, 205, 206, 207, 208) - Talisay Campus 07/02/2019
1529 PB2019-01-001 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED (Rebid) 06/02/2019
1530 Procurement of Tools and Dies for M855 Bullet Assembly and Primer Pusher for 5.56mm Primer Insertion Machine 06/02/2019
1531 Purchase of Six (6) Unit Radio Base with 2sm Batteries & 50 watts Solar Panel 06/02/2019
1532 Installation of Solar Street Lights along Municipal Streets - Brgy. Poblacion, San Fabian, Pangasinan 06/02/2019
1533 Package 6 of 6 - Supply, Delivery Installation, Testing and Commissioning for the Dumoy Water Supply Supervisory Control and Data Acquisition (SCADA) System 06/02/2019
1534 3 Units Distribution Transformers 06/02/2019
1535 Purchase of High Pressure Washers (Portable) 06/02/2019
1536 Supply & Delivery 175 pcs Tactical Pants & other item;PR#19-0135 dated December 3, 2018 06/02/2019
1537 Purchase and Delivery of One (1) Unit Ambulance for the Rural Health Unit of Mayorga, Leyte. 06/02/2019
1538 PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governors Office, Amas, Kidapawan City 06/02/2019
1539 Supply & Delivery of Materials and with Installation for Wireless CCTV System of City Government of Urdaneta, Urdaneta City 06/02/2019
1540 Installation of Three (3) Units Potable Water, Level II, with Water Meter Each 06/02/2019
1541 Printing of Certificate 06/02/2019
1542 RFQ No. 108-19 Proper protective equipment Mask w/ respirator, heavy-duty 06/02/2019
1543 Purchase of Rescue Van/Vehicle Ambulance for Emergency Purposes 05/02/2019
1544 Purchase and Delivery of Ambulance 05/02/2019
1545 Procurement of handheld radio 05/02/2019
1546 PROCUREMENT OF BRAND NEW ONE UNIT 4 X 4 AMBULANCE 05/02/2019
1547 Supply and Delivery of Portable Two-way Handheld Radio / 19.01.060 05/02/2019
1548 Training on Improving DOJ Public Financial Management and Internal Control Systems 05/02/2019
1549 Supply and delivery of ID Cards and Test Papers for the month of January for JHS S.Y. 2019-2020. 05/02/2019
1550 Procurement of 5.56mm and 7.62mm Case for Blank Ammunition 04/02/2019
1551 Procurement of Small Pistol Primer 04/02/2019
1552 Ambulance Vehicle for MHO use - MHO (19-1528) 04/02/2019
1553 Supply & Delivery of 820 units, Cal. 9mm Striker Fired Pistol 04/02/2019
1554 Supply & Delivery of Ammunitions 04/02/2019
1555 Purchase of One Unit Brand New Mini Ambulance 04/02/2019
1556 2019-INFRA-003_Upgrading of Smart Room and Additional Classrooms at School of Advanced Studies (SAS) Urdaneta 04/02/2019
1557 Installation of Solar Street Lights- Clarin, Misamis Occidental 04/02/2019
1558 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 04/02/2019
1559 Purchase and Delivery of 100 Sets of Water Meter 04/02/2019
1560 Supply and Installation of Generator Set at Bel-Air Park 2 04/02/2019
1561 Bid No. 19-0002-CASH BOOK & TRAFFIC CITATION TICKET - MTO 04/02/2019
1562 Request for Quotation for the Subscription and Installation of 256kbps IPVSAT line for Landbank of the Philippines-Romblon Branch 04/02/2019
1563 Movable Railings Security Fence at Pagadian Airport (1st Posting) 04/02/2019
1564 Supply and Delivery of Six (6) units Ambulance 04/02/2019
1565 Supply and Delivery of Mobile Phones Pre-paid cards 04/02/2019
1566 Supply and Delivery of Ammunition / 19.01.093 04/02/2019
1567 INSTALLATION OF CONCRETE SINKERS AND BUOYS AT BAGONG SILANG 04/02/2019
1568 PURCHASE OF MATERIALS AND EQUIPMENT FOR PUBLIC ADDRESS SYSTEM OF CAMBITU ELEMENTARY SCHOOL. 04/02/2019
1569 RFQ - Tactical shoes for DEOBC Batch 15 04/02/2019
1570 RFQ - Tactical Pants (black) for DEOBC Batch 15 04/02/2019
1571 PROCUREMENT OF PRINTED CERTIFICATE OF ANNUAL INSPECTION 04/02/2019
1572 PURCHASE OF CONSUMABLES FOR MACHINE SMART ID 04/02/2019
1573 RICE19-01-28-0209 Rubber Duck Radio Antenna for the SP80 Receiver and (1) Upgrading of Radio, Controller and GSS for RTK Spectra Surveying Instrument. 04/02/2019
1574 Supply of Identification Card with I.D Lace 04/02/2019
1575 Supply and Delivery of Fifteen Biometrics with Installation of Device (Wall Mount) 04/02/2019
1576 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE 04/02/2019
1577 PURCHASE OF TACTICAL VESTS & PANTS, ENFORCER UNIFORM, POLO SHIRT & HELMET WITH PRINT FOR THE USE OF PUBLIC ORDER & SAFETY OFFICE IN THE CITY OF BIÑAN, LAGUNA 04/02/2019
1578 Military & Police Supplies (04-178) 04/02/2019
1579 Military & Police Supplies (01-027) 04/02/2019
1580 Supply and Delivery of various materials for the body Crane Truck SGC-612, Isuzu Ambulance SGL-170 and for Motorpool use, Sipalay City 04/02/2019
1581 Purchase of One Unit Mini Ambulance 01/02/2019
1582 Supply and Delivery of Water Meters,1/2,Brass Body 01/02/2019
1583 Purchase & Installation of Repeater Antenna for Handheld Radio w/ Solar Panel 01/02/2019
1584 Supply of Materials for the Routinary Maintenance of Security Perimeter Fences and Gates at Aircraft Movement Areas (Re-Bidding) [ris 18-88-199] 01/02/2019
1585 Printing of Certificates (Merits & Appreciation) 01/02/2019
1586 Supply & Delivery of Water Meter and Pipe threaders 31/01/2019
1587 01D-02-2019 SUPPLY & INSTALLATION OF TWO (2) UNITS POWER TRANSFORMER 31/01/2019
1588 FURNISHING AND DELIVERY OF TRICYCLE PLATES 2019 (10x6 INCHES), BUSSINESS PLATES 2019 (10x6 INCHES) AND STICKER 2019 31/01/2019
1589 Procurement of stickers, permit form and business plate for BPLU 31/01/2019
1590 Procurement of Goods-Printing of Business Tax Raffle Tickets - CTO 31/01/2019
1591 Supply and Delivery of X-ray Supplies 31/01/2019
1592 Procurement of Goods-Printing of Business Tax Raffle Tickets - CTO 31/01/2019
1593 SUPPLY AND DELIVERY OF 3 UNITS OF DRONE FOR DENR-BATAAN 31/01/2019
1594 C20190174 Tactical Shoes for the use of PADO-PRC Personnel 31/01/2019
1595 SUPPLY AND DELIVERY OF ID CARD AND LUNCH KIT FOR THE R1AA 2019 31/01/2019
1596 10units Electronic Biometric w/ complete parts and accessories 31/01/2019
1597 Printers and Additional Biometrics Procurement 31/01/2019
1598 PURCHASE OF AMBULANCE WITH MEDICAL EQUIPMENT 30/01/2019
1599 Public Address Equipment 30/01/2019
1600 2 sets Electromagnetic Flow Meter (1 set 10" and 1 set 4") 30/01/2019
1601 RFQ2019-01-005_Supply & Delivery of One (1) Unit Thermal Ticket Printer with Touch Screen Interface and inclusive of Queue Management System Software for Office Use 30/01/2019
1602 Supply and Delivery of Fingerprint Scanner for use in the Automated Attendance System in Provincial and Regional Offices (BAC Reference No. SVP 0140-FSPD) 30/01/2019
1603 Procurement of Transformer 30/01/2019
1604 Procurement of 2500 pcs. of water meter 30/01/2019
1605 Quarterly PM of Baggage Handling Systems at PTB 30/01/2019
1606 Procurement of Ballistic Supplies and Weapon Parts 29/01/2019
1607 Installation of Three (3) units 50KVA Distribution Transformer and Main Feeder Line for Data Center at City Hall, Command Center at Police Central and I.T. Center at Centro Latino 29/01/2019
1608 Supply of Various Hospital Supplies Through Consignment System Lot 2 - X-Ray Supplies 29/01/2019
1609 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 29/01/2019
1610 Purchase and Delivery of Ambulance 29/01/2019
1611 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 29/01/2019
1612 SUPPLY AND DELIVERY OF 1,800,000 rounds Ctg 7.62mm Linked (Negotiated Procurement No. PNP-GAA18NP-19-02G) 29/01/2019
1613 SUPPLY AND DELIVERY OF 1,091,422 rounds Ctg 5.56mm Linked (SS109) (Negotiated Procurement No. PNP-GAA18NP-19-01G) 29/01/2019
1614 Supply and Delivery of 1,268 Units Magazine for Caliber 5.56 (30 Rounder) 29/01/2019
1615 One (1) Biometric Fingerprint Scanner - Office of the City Health Services 29/01/2019
1616 Handheld Radios with License - Office of the Sangguniang Panlungsod - Legislative Section 29/01/2019
1617 PROCUREMENT OF ELECTRICAL SUPPLIES FOR MOPH TO BE USE IN POWER SUPPLY IN CT SCAN AND X-RAY EQUIPMENT. 29/01/2019
1618 PURCHASE & INSTALLATION CCTV SECURITY SYSTEM 29/01/2019
1619 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM, INCLUDING INSTALLATION (PR No. 18-12-0873) 29/01/2019
1620 PURCHASE OF MEDICAL AMBULANCE 29/01/2019
1621 Purchase of One (1) Unit Land Ambulance with Medical Equipment and Accessories 29/01/2019
1622 Supply and delivery of 5 rolls YMCKT, 5 panel ribbon with 500 PVC Card for use at the Office of the Senior Citizens Affairs, Laoag City. 29/01/2019
1623 RB2019-01-028 Construction materials for Radio Antenna Tower 29/01/2019
1624 MPG-B1-2018-159 - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA) 29/01/2019
1625 INSPECTION, TESTING & CERTIFICATION OF OVERHEAD CRANES GANTRY CRANES AND BOOM TRUCK 29/01/2019
1626 Supply and Delivery of Water Meter and PE Hose 29/01/2019
1627 Supply and Delivery of 1 unit Drone 29/01/2019
1628 Supply and delivery of 2 units Drone and 2 units 128GB Micro SDXC to be used by PMED with PR no. 142 and ABC of P 155, 400 29/01/2019
1629 Request for the printing of booklet and card for the use of OSCA, Pasig City. 29/01/2019
1630 Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit 28/01/2019
1631 Supply, Delivery and Installation of RFID Security Gate, as per BSP Specifications 28/01/2019
1632 SUPPLY AND DELIVERY OF SEA AMBULANCE 28/01/2019
1633 SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM UNDER 28/01/2019
1634 Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit 28/01/2019
1635 SUPPLY AND DELIVERY OF FIFTEEN UNITS SERVICE AMBULANCE 28/01/2019
1636 RFQ-Distribution Transformer 28/01/2019
1637 Supply and Delivery of Radio Transceiver, Handset Radio 28/01/2019
1638 PROCUREMENT OF WEAPON FOR MAYORS OFFICE 28/01/2019
1639 SUPPLY AND DELIVERY OF M16 MAGAZINE (30 ROUNDS) FOR THE MONTH OF JANUARY 28/01/2019
1640 Supplemental Bid Bulletin No. 01-2019 - Goods TF33-2018 - Supply and Delivery of Hospital Equipment of (One (1) Unit X-Ray Machine, Ceiling Mounted and One (1) Unit Digital X-Ray Scanner) for use at P 28/01/2019
1641 Procurement of Binocular Equipment 28/01/2019
1642 PROCUREMENT OF MUNICIPAL TRANSPORTATION IDENTIFICATION STICKERS FOR 2019 28/01/2019
1643 Supply and deliver water meter 28/01/2019
1644 Delivery of Traffic Cones and Road Barriers 28/01/2019
1645 LCWD 2019-005 Data Terminal & Portable Printer for On-site Meter Reading and Billing 28/01/2019
1646 RFQ FOR SUPPLY AND INSTALLATION OF 50KVA TRANSFORMER - TRMP 28/01/2019
1647 Procurement of Firefighters Gloves 28/01/2019
1648 Procurement of One Set Barcode Printer , software and Accessories 28/01/2019
1649 Meals for distribution of BLUE CARD Health to different sectors in Laguna 28/01/2019
1650 Supply and Delivery of ID Card Printer 28/01/2019
1651 Supply and Delivery of 45 pcs Tactical Pants (navy Blue color) and 45 Pcs Tactical Pants (Khaki brown color) 28/01/2019
1652 BIOMETRIC 28/01/2019
1653 Purchase of 2 units Face Biometric Detection, Calasiao, Pangasinan 28/01/2019
1654 Gloves, surgical sterile 6.5, powder-free elbow length, 50s 28/01/2019
1655 Purchase of Various Ammos for Provincial Civil Security Unit 28/01/2019
1656 WVRAA 2019 Athletics and Sports Equipment for Capiz Delegation (Combative Sports) - Re-bid 28/01/2019
1657 Supply and Delivery of Three (3) units Time Capture Device with Biometric for the PCW HRIS 28/01/2019
1658 Supply and Delivery of Transformer 15KVA (Mayors Office) 28/01/2019
1659 Purchase of Stickers for Governors Permit use (CY 2019) requested by PTO PR No. (100(01)19-01-0060) 28/01/2019
1660 Additional Two-way Radio Communication System for CDRRMO 28/01/2019
1661 Procurement of Firearms for Port Police 25/01/2019
1662 Renewable Energy Installation of Solar Panel 25/01/2019
1663 Support to Local Government Accountability Systems (Ensuring Credibility in Local Budgets and Financial Reports) 25/01/2019
1664 Rifle for PNP use 25/01/2019
1665 PURCHASE & DELIVERY OF MINI DUMP TRUCK 25/01/2019
1666 Purchase of Firearms for Titay PNP Personnel 25/01/2019
1667 Drone for SciCAT 25/01/2019
1668 Procurement of Drone Accessories 25/01/2019
1669 PROPOSED PROCUREMENT OF SURVEILLANCE DRONE CDRRMF 2019 25/01/2019
1670 PROCUREMENT OF IDENTIFICATION CARDS FOR SDO PERSONNEL 25/01/2019
1671 Two-Way Hand Radio_Jan. 25, 2019 25/01/2019
1672 Supply and Delivery of Distribution Transformers 25/01/2019
1673 Purchase of Body camera, Keblar, Bullet Proof & Ammunition for Titay MPS use 25/01/2019
1674 RFQ - Supply & delivery of Gift Certificates 25/01/2019
1675 PROCUREMENT OF IDENTIFICATION CARDS FOR SDO PERSONNEL 25/01/2019
1676 Invitation to Bid for Printing Services for CBMS Stickers 25/01/2019
1677 RFQ-SUPPLY & DELIVERY OF VHF/FM/DIGITAL/ANALOG PORTABLE RADIO 25/01/2019
1678 2nd Bidding - Supply and Delivery of 5,600 pieces Water Meter 1/2" with tailpiece 24/01/2019
1679 Request of Quotation for New Service Connection- Water Meter 24/01/2019
1680 RFQ BARCODE SCANNER, THERMAL PRINTER, LABEL PRINTER AND FINGER PRINT SCANNER 24/01/2019
1681 Supply and Delivery of PVC Cards and 30 others 24/01/2019
1682 SVP 19-0011 - Printing of 150 stubs ENTRANCE TICKET , for Zip LineGeneral Admission (P20.00; white) & etc. 24/01/2019
1683 Telemetry Scada System Station Viewer 24/01/2019
1684 Installation of 61 Units 15W LED solar-powered streetlight at Brgy. Poblacion XI, Amadeo, Cavite 23/01/2019
1685 PROCUREMENT OF TWO (2) UNITS AMBULANCE (RE-BID) 23/01/2019
1686 Supply & Delivery of 15 mm Water Meters 23/01/2019
1687 SVP-SUPPLY AND DELIVERY OF HANDHELD RADIO FOR MDRRMO, LOS BANOS, LAGUNA 23/01/2019
1688 PURCHASE REQUEST 1 UNIT ID CARD PRINTER FOR BLGF IDENTIFICATION CARD, NAME TAG & OTHER RELATIVE BADGE 23/01/2019
1689 Supply and Delivery of Water Meter 23/01/2019
1690 PROCUREMENT OF LEAK DETECTOR AND METAL DETECTOR 23/01/2019
1691 SCUBA DIVING GEARS & ACCESSORIES 23/01/2019
1692 Project Reference No. : 143-THERMAL IMAGING CAMERA-LDRRMF-GOODS-2018 22/01/2019
1693 ITB.138.18- 1 unit Overhead X-Ray Unit 22/01/2019
1694 INSTALLATION OF CCTV CAMERA AND BIOMETRIC SCANNER under PR# 2019-01-1017 22/01/2019
1695 PROCUREMENT OF WATER METERS 22/01/2019
1696 (GO-PDRRMO) REQUEST FOR QUOTATION (RFQ) For the Procurement of 2 units Time Attendance Biometric Machine For the GO-Provincial Disaster Risk Reduction Management Office--50,000 22/01/2019
1697 PURCHASE OF DRONE FOR THE USE AT THE MANAGEMENT INFORMATION SYSTEM UNIT FOR AERIAL DOCUMENTATION. 22/01/2019
1698 Supply and Delivery of Hand Gloves and 6 others 22/01/2019
1699 CCTV Cameras, Network Systems & Equipment for BI Mactan Airport Terminal II (re-post) 22/01/2019
1700 ELECTRICAL POWER SUPPLY & INSTALLATION CIRCUIT BREAKER W/ OUTLET 22/01/2019
1701 Firearms and other Equipment for PNP SWAT Team - MO (18-1632) 21/01/2019
1702 Supply ad Delivery of One (1) Unit Ambulance 21/01/2019
1703 PROCUREMENT OF COMMUNICATION EQUIPMENTS (RADIO BASE) OF THE MUNICIPALITY 21/01/2019
1704 1901-55128 - SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR 18-ZONE SCANNER 21/01/2019
1705 600 doz Disposable surgical gloves 7.5 sterile 21/01/2019
1706 Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (Rebid) 21/01/2019
1707 Request for the purchase of magnetic tap card for the use of TPMO, Pasig City. 21/01/2019
1708 DRONE FOR DOCUMENT PURPOSES 21/01/2019
1709 Military & Police Supplies (04-173) 21/01/2019
1710 Military & Police Supplies (04-175) 21/01/2019
1711 Procurement of Firefighters Gloves 21/01/2019
1712 Procurement of 210 pieces Brass Water Meter 21/01/2019
1713 MPG-B1-2018-616 Rebid - SUPPLY AND DELIVERY OF ONE (1) LOT BRAND NEW BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) WITH COMPLETE ACCESSORIES FOR THE PHILIPPINE AIR FORCE (PAF) 18/01/2019
1714 Supply of Labor, Materials, Equipment, Tools and Installation of Fire Alarm Detection System at Balmis Bldg., Training Center Building, NTRL Building and Dormitory Building 18/01/2019
1715 Construction/Installation of Solar Street Light 18/01/2019
1716 Supply, Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter 18/01/2019
1717 Purchase and Delivery of One (1) Unit Rescue Ambulance with Complete Accessories 18/01/2019
1718 Labels 18/01/2019
1719 Transformer and with Accessories 18/01/2019
1720 Early Warning Device & Signages, Daet, Camarines Norte 18/01/2019
1721 Public Address 18/01/2019
1722 Passport Size ID Pictures 18/01/2019
1723 Chest X-ray 18/01/2019
1724 PROCUREMENT OF STEREO ZOOM BINOCULAR LED MICROSCOPE 18/01/2019
1725 Purchase of Concealed Body Armor to be used by the Mayors Office 18/01/2019
1726 Purchase of One (Unit) Drone and One (1) Unit GPS Mapping for Monitoring 17/01/2019
1727 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION. 17/01/2019
1728 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION. 17/01/2019
1729 Various Ammunitions 17/01/2019
1730 Supply and Delivery of Vehicle Dashboard Camera, Night Vision Binoculars and Binoculars (R.I.S. No.: 18-52-059) 17/01/2019
1731 PROCUREMENT OF SOLAR STREET LIGHTS 16/01/2019
1732 Adv. No. 19-025: Supply and Delivery of 2 units AMBULANCE for use in CPH-Balamban and CPH-Danao 16/01/2019
1733 Supply and Delivery of Various Water Meters 16/01/2019
1734 Purchase of Handheld Radio to be given to Different Barangays in this Municipality 16/01/2019
1735 Procurement of X-ray Films/Solutions 16/01/2019
1736 Procurement of Citation Ticket 16/01/2019
1737 PR NO. 3168 Brand new Drone Camera 16/01/2019
1738 PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE 16/01/2019
1739 Purchase of Office Equipment (Biometric Fingerprint Time Attendance) 16/01/2019
1740 Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3 16/01/2019
1741 Procurement of Prepaid Cards for NOLCOM amounting PHP 397,150.00 16/01/2019
1742 RFQ: Medtronic Neuray Patties 3x3, Adhesive sensor, Petroleum Jelly, Gloves examination, pasteur pipette, Spinal needle G.25 16/01/2019
1743 Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3 16/01/2019
1744 Radiology Supplies 16/01/2019
1745 Supply and delivery of Electrical Supplies & Materials needed for HDH Digital X-Ray Machine in Hilongos District Hospital. ABC PHP45,030.00 16/01/2019
1746 Supply and delivery of One (1) unit brand new Ambulance for PDRRMO, ABC PHP2,800,000.00 15/01/2019
1747 Supply, Delivery, Installation and Testing of Vertical Take-Off and Landing Unmanned Aerial Vehicle for the use of the Institute for Climate Change & Environmental Management 15/01/2019
1748 One (1) Biometric Fingerprint Scanner - City Health Services Office 15/01/2019
1749 Labor and Materials for the reconstruction and re-installation of Charging Station and DENR Signage 15/01/2019
1750 Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) 15/01/2019
1751 Supply and delivery of 3 units of pole mounted transformer 15/01/2019
1752 Supply, Delivery and Installation of Traffic Barriers and Traffic Cones to be installed at the major thoroughfares of the City of San Fernando, Pampanga 15/01/2019
1753 Procurement of 80 Pieces Water Meters 15/01/2019
1754 Supply & Delivery of 1 lot – Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) 15/01/2019
1755 Supply and Delivery of Oil Filter for Hydraulic System of Passenger Boarding Bridge at NAIA Terminal 3 (R.I.S. #: 18-83-346) 15/01/2019
1756 SUPPLY AND DELIVERY OF 50 PIECES COMBAT CHEST RIG, OLIVE DRAB FOR M16/M14 FOR THE PHILIPPINE NAVY (PN) 15/01/2019
1757 Purchase of X-ray Supplies 15/01/2019
1758 Procurement of Transformer 15/01/2019
1759 Supply of one (1) lot Biometrics 15/01/2019
1760 Purchase of drive motors of the baggage belt conveyors at Terminal 4 15/01/2019
1761 PURCHASE OF ONE UNIT AMBULANCE FOR BRGY.BATA 14/01/2019
1762 WATER METER RFC 14/01/2019
1763 PURCHASE OF PUBLIC ADDRESS SYSTEM FOR PATIN-AY NHS 14/01/2019
1764 1000 dozen Surgical gloves, sterile size 7.0 14/01/2019
1765 Drone for SciCAT 14/01/2019
1766 Purchase of Rearview Mirror for Passenger Boarding Bridges at Terminal 3 (ris 18-83-354) 14/01/2019
1767 Procurement of Goods (Printing of 2019 Business Permit, Drivers ID & Stickers) at Treasurers Office 14/01/2019
1768 ITB PROCUREMENT & INSTALLATION OF PUBLIC ADDRESS SYSTEM 11/01/2019
1769 Purchase of 1 unit ambulance 11/01/2019
1770 Installation of CCTV 11/01/2019
1771 Installation of CCTV 11/01/2019
1772 SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT (ONE (1) UNIT X-RAY MACHINE, CEILING MOUNTED AND ONE (1) UNIT DIGITAL X-RAY SCANNER) FOR PROVINCIAL HEALTH OFFICE (PHO), IBA, ZAMBAL 11/01/2019
1773 03 units Handheld Radio 11/01/2019
1774 Kwh Meter with Current Transformer 11/01/2019
1775 Supply and Delivery of 2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) 11/01/2019
1776 PROCUREMENT OF CERTIFICATE/DIPLOMA 11/01/2019
1777 RFID Tags 11/01/2019
1778 MPG-B1-2018-171 Brand New SpareParts for the Repair of Night Vision Monocular (NVM) NL914A AN PSV-14 10/01/2019
1779 PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 10/01/2019
1780 Airside Perimeter Security Screening Checkpoints & Gate Canopies 10/01/2019
1781 1 Lot of Digital Barrier Body Worn Solution (Body Cam). 10/01/2019
1782 Supply, Delivery and Installation of CCTV Camera System for CvSU Silang Campus 10/01/2019
1783 Supply and Delivery of 1304 Rounds Cartridge, 155mm M107 HE Ammunition 09/01/2019
1784 Supply and Delivery of 1,404 Rounds Cartridge, 105mm HE and 504 Rounds of Cartridge 105mm ILLUM Ammunitions 09/01/2019
1785 Supply and Delivery 1,204 Rounds of Cartridge, 155mm HE ERFB BT Ammunitions 09/01/2019
1786 Procurement for the Supply and Delivery of High End Transport and Health Emergency Ambulance 09/01/2019
1787 600 pieces 1/2 Ø Water Meter 09/01/2019
1788 Procurement for the Supply, Delivery and Installation of High-End Emergency Lightning Supply for the Procured Military Cargo Trucks of DRRMO 09/01/2019
1789 PURCHASE SUPPLY AND DELIVERY OF GIFT CERTIFICATES 09/01/2019
1790 Supply, Delivery and Installation of CCTV Camera System for CvSU Imus Campus 09/01/2019
1791 RFQ-GS-20181228-02 - Fire Extinguisher (5 Items) 09/01/2019
1792 PROCUREMENT OF 1 UNIT EMERGENCY VEHICLE (BRANDNEW) COMMUTER TYPE WITH AMBULANCE SET-UP 3.0 L DIESEL 08/01/2019
1793 PROCUREMENT OF ONE (1) UNIT BRAND NEW AMBULANCE SERVICE VAN FOR BIRTHING CAR SERVICE 08/01/2019
1794 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION 08/01/2019
1795 Installation of Solar Powered Perimeter Light Post and Construction of Fence and Guard House-DENR1 08/01/2019
1796 CONSTRUCTION/INSTALLATION OF 15 UNITS OFINTEGRATED SOLAR POWERED LED STREETLIGHTS WITH 3 MEGA PIXEL IP-CCTV AT SUNSHINE VILLE SUBD., BRGY. CABUCO, TMC 08/01/2019
1797 QM PABAC 023-19 Procurement of 1,580 sets Military Body Armor, PHILARPAT, Model 1 08/01/2019
1798 QM PABAC 022-19 Procurement of 1,580 sets PA Ballistic Helmet 08/01/2019
1799 Installation of Power Transformer 08/01/2019
1800 Intelligent Traffic System Equipment in support to the implementation of 911 and no contact policy ordinance 08/01/2019
1801 PROCUREMENT OF VARIOUS GLOVES 08/01/2019
1802 Purchase of Citation Tickets for Public Order and Safety Office 08/01/2019
1803 RFID Printer 08/01/2019
1804 PURCHASE OF SUPPLIES AND ACCESSORIES FOR PNP MAKATI POLICE PERSONNEL (SPARE MAGAZINE FOR ASSAULT RIFLE – RELOADING ACCESSORIES) 07/01/2019
1805 Supply and Delivery of Laboratory Equipment and Ammunition (One Lot) 07/01/2019
1806 Supply, Delivery and Installation of CCTV Cameras 07/01/2019
1807 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (RE-BID) 07/01/2019
1808 Biometric Network Fingerprint Time and Attendance 07/01/2019
1809 Purchase of Radio Communication Equipment with Installation for Use of Municipal Disaster and Risk Reduction Management (MDRRMO) during Rescue Operations 07/01/2019
1810 RFQ - Supply & delivery of various Hand Gloves 07/01/2019
1811 Water Meter 1/2 07/01/2019
1812 PR NO. 2018-11-0346/2018-11-0329/2018-11-0355/ 2018-11-0347 PURCHASE OF TELEVISION, VOICE RECORDER, RADIO, PHANTOM 4 PROFESSIONAL DRONE, PHOTOCOPIER, BIOMETRIC SCANNER, CPU & DSLR CAMERA FOR USE IN TH 06/01/2019
1813 Procurement/Delivery of Military Supplies 04/01/2019
1814 Purchase of Firearms & Ammunition for PNP Labason: 04/01/2019
1815 Invitation to Bid For Supply and Delivery of Paper Seals, 04/01/2019
1816 Invitation to Bid For Supply, Printing and Delivery of Paper Seals 04/01/2019
1817 Invitation to Bid Contract for Various High Pressure Washers 04/01/2019
1818 DElivery, Set-up, Testing and commissioning of X-Ray Scanner Machine 04/01/2019
1819 ITB.140.18- 1 units Medical Ambulance 04/01/2019
1820 Supply and Delivery of 60 watts Integrated Solar Street Lights (ISSL) 04/01/2019
1821 Purchase of Medical Supplies for Ambulance Use 04/01/2019
1822 Supply of Labor and Materials for the Preventive Maintenance of Medium & Low Voltage Switchgear and Power Transformer Equipment at NAIA Terminal 04/01/2019
1823 Supply and Delivery of Microphone & Public Address System 04/01/2019
1824 Request for Quotation of Generator set 04/01/2019
1825 PROCUREMENT OF X-RAY DEVICE (OLSD)-REBID, DR. JOSE RIZAL MEMORIAL HOSPITAL 04/01/2019
1826 Procurement of Powdered Nitrile Gloves 04/01/2019
1827 Purchase of One (1) Unit Land Ambulance with Medical Equipment and Accessories 03/01/2019
1828 (NVPH) 2ND INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (BRAND NEW) FOR THE NUEVA VIZCAYA PROVINCIAL HOSPITAL (NVPH) 03/01/2019
1829 SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM 03/01/2019
1830 PROCUREMENT OF EARLY WARNING DEVICE (CCTV) 03/01/2019
1831 G-2018-914 Supply and Delivery of Ambulance/City Health Services Dept. 03/01/2019
1832 Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use 03/01/2019
1833 AMP SVP NO: 18-12-1356 - Sixteen (16) Pieces - Solar Panels 03/01/2019
1834 AMP SVP NO: 18-12-1453 One (1) lot - Drone 03/01/2019
1835 AMP SVP NO: 18-12-1437 Seventy Two (72) units - Security Alarm Tester Cordless Fire Smoke Sensor Detector 03/01/2019
1836 PURCHASE AND DELIVERY OF 50KVA, 7620VAC, SINGLE PHASE DISTRIBUTION TRANSFORMER WITH LIGHTNING ARRESTER 03/01/2019
1837 RFQ for the Purchase of Public Address (PA) System 03/01/2019
1838 2018-12-170 - PRINTING SERVICES OF CERTIFICATES FOR RFOT 2018 AND NFOT 2019 03/01/2019
1839 Supply & Delivery of CCTV @ Various Areas of Rodriguez, Rizal 02/01/2019
1840 SUPPLY AND DELIVERY OF MATERIALS FOR CONCRETING OF PATHWAY [2ND NOTICE] 02/01/2019
1841 Consultancy Services for Development of Family Medical Service Card Tracking Information System for Aklanon Indigents 31/12/2018
1842 PURCHASE OF 1 SET CCTV WITH COMPLETE ACCESSORIES INCLUDIND ITS INSTALLATION 31/12/2018
1843 Purchase of Ambulance-RHU 31/12/2018
1844 Purchase PUBLIC ADDRESS SYSTEM 31/12/2018
1845 Purchase of ambulance-RHU 31/12/2018
1846 Purchase of DMMMSU Guns and Weapons 31/12/2018
1847 Supply and Delivery of Ambulance for PSC Negotiated 28/12/2018
1848 ACQUISITION OF BARANGAY AMBULANCE FOR BARANGAY SAOG. 28/12/2018
1849 Installation of CCTV Camera 28/12/2018
1850 Supply and Delivery of Rescue Ambulance for Official Use of Brgy. San Antonio 28/12/2018
1851 Renewable Energy Installation of Solar Panel 28/12/2018
1852 LABOR AND MATERIALS FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM, CAUAYAN, NEGROS OCCIDENTAL 28/12/2018
1853 PURCHASE OF PREPAID CARDS (SMART & GLOBE) FOR THE MONTHS OF JANUARY TO DECEMBER 2019 28/12/2018
1854 INVITATION TO BID FOR THE PROCUREMENT OF RESCUE AMBULANCE 28/12/2018
1855 Installation of Public Address 28/12/2018
1856 PURCHASE & INSTALLATION OF SOLAR POWER OPERATED STREET LIGHTS 28/12/2018
1857 INVITATION TO BID FOR SOLAR LIGHTS REHABILITATION 28/12/2018
1858 INSTALLATION OF RENEWABLE ENERGY(Solar Panel: On Grid) @ Municipal Hall, Poblacion, Alubijid, Misamis Oriental 28/12/2018
1859 Purchase and Installation of Solar Streetlights at the Eco-Park Agpay 28/12/2018
1860 PURCHASE & INSTALLATION OF CCTV CAMERA 28/12/2018
1861 ACQUISITION OF RESCUE VEHICLE 28/12/2018
1862 2018-12-155: Procurement of Three (3) Units Dry Type Transformer w/ Complete Accessories, DPWH-Bataan 2nd DEO 28/12/2018
1863 PROCUREMENT OF THE SUPPLY AND DELIVERY OF SATELLITE PHONE FOR OFFICIAL USE OF THE COMMISSION ON HUMAN RIGHTS 27/12/2018
1864 SUPPLY AND DELIVERY OF 30,992 units Ballistic Eyewear (Public Bidding No. PNP-18-74G) 27/12/2018
1865 SUPPLY AND DELIVERY OF 2 units Training Helicopter (Public Bidding No. PNP-18-73G) 27/12/2018
1866 Supply and Delivery of Brass Water Meter (For Cy 2019) 27/12/2018
1867 Security Bollards at Curbside Areas of NAIA Terminals 1,2,3 & 4 27/12/2018
1868 PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE 27/12/2018
1869 Purchase of Diesel Generator 27/12/2018
1870 SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR 27/12/2018
1871 18JB0201(Goods) RFQ with PR No.18-12-373 for 1,500 ltrs. ADF for use in the operation of service vehicles Strada SJF-559,Strada -090805 Hilux NHQ-920 and Military Jeep-090803assigned in Planning & Des 27/12/2018
1872 PROCUREMENT OF UNMANNED AERIAL VEHICLE (DRONE) 27/12/2018
1873 CONSTRUCTION/INSTALLATION OF 6 UNITS OFINTEGRATED SOLAR POWERED LED STREETLIGHTS WITH 3 MEGA PIXEL IP-CCTV AT GOLDEN HORIZON, BRGY. HUGO PEREZ, TMC 27/12/2018
1874 TO SUPPLY 5 UNITS OF BIOMETRIC MACHINE 27/12/2018
1875 PROCUREMENT OF HANDHELD GPS AND NIGHT VISION BINOCULAR 27/12/2018
1876 Two Way Radio Communication & Equipment 27/12/2018
1877 PROCUREMENT OF BASED AND TWO-WAY HAND HELD RADIO AND INSTALLATION OF RADIO ANTENNA 27/12/2018
1878 Supply and Delivery of One unit 75KVA transformer for Tacloban City Jail 27/12/2018
1879 Purchase of Rubber Boat 27/12/2018
1880 Military, Police & Traffic Supplies Paraphernalia 27/12/2018
1881 SUPPLY, DELIVERY AND MOUNTING OF ONE (1) UNIT BRAND NEW BIOMETRIC TIME RECORDER 27/12/2018
1882 REPOST: INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRONE, ANDROID GPS, ACTION CAMERA, NIGHT VISION BINOCULARS FOR FULL LOGISTICAL SUPPORT THAT ARE ESSENTIAL IN FOREST LAW ENFORCEMENT IN DENR DAV 27/12/2018
1883 Procurement of Military Supplies for CY 2018 (SVP) (reposting) 27/12/2018
1884 Supply & Delivery of Military Supplies, BNS 27/12/2018
1885 Supply & Delivery of MIlitary Supplies, NISF 27/12/2018
1886 Biometrics 27/12/2018
1887 Procurement of Transformer 27/12/2018
1888 SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM 27/12/2018
1889 Supply and Delivery of ADF Scanners, Handheld Portable A4 Book Document Photo Scanners and Barcode Scanners Ref. PR 924 OC 27/12/2018
1890 SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR OF MSSC GANGWAY AREA/GUARD HOUSE 27/12/2018
1891 Biometric finger scanner & emergency light - HE 27/12/2018
1892 PURCHASE OF OFFICE SUPPLIES of PENRO ISABELA(BINOCULAR) 27/12/2018
1893 Lumpsum labor & materials for the Repair and Replacement of Defective Parts and Accessories of Baggage X-ray Machine at Port of Dapa, Siargao Island, Surigao del Norte 27/12/2018
1894 RFQ.NO.101-2018 : Purchase 1 unit metal & rebar detector (magnetic type) for use in Planning & Design Secton, IS2 DEO, Candon City, Ilocos Sur 27/12/2018
1895 Purchase of One Set Public Address System for SB VM Session Hall 27/12/2018
1896 PR 2018-12-153 Supply and Delivery of 2 Unit Unmanned Aerial System (Drones), Parts and Acessories 27/12/2018
1897 Procurement of Labels and Signages 27/12/2018
1898 18GG00131 - Procurement of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multi Rotor Camera Drone for use of the Planning and Design Division, DPWH Regional Office VI, Iloilo City 26/12/2018
1899 Construction of Seven (7) Units Solar Powered Streetlights, : Along Tiong Street, Barangay Poblacion, Manaoag, Pangasinan 26/12/2018
1900 Installation of a Scada/DMS-OMS, AMRS and CCTV System For The Authority of The Freeport Area of Bataan 26/12/2018
1901 Procurement of Drone- Unmanned Aerial Vehicle/Multirotor Camera Drone for use in the operation of the Planning & Design Section 26/12/2018
1902 PURCHASE OF VAN (AMBULANCE TYPE) 26/12/2018
1903 GD2018-11-024_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE – 1ST QUARTER (CY 2019) 26/12/2018
1904 Installation of Transformer and Overhead Feeder Line at Pedro V. Basalan Elementary School 26/12/2018
1905 PURCHASE OF INTEGRATED SOLAR STREET LIGHT 26/12/2018
1906 18GKG0076(PR No. 18-11-355)- Procurement of Office Equipment (2 units Unmanned Aerial Cehicle/System (AUV/UAS/RPA)-Fixed Wings Type (Survey Grade) for use in the operation at the Planning and Design 26/12/2018
1907 18GKG0077(PR No. 18-11-356)- Procurement of Office Equipment (2 units Global Navigation Satellite System (GNSS) Equipment for use in the operation at the Planning and Design Section in surveying and g 26/12/2018
1908 Purchase of Handheld Radio 26/12/2018
1909 INTER-OFFICE PUBLIC ADDRESS COMMUNICATION SYSTEM 26/12/2018
1910 Public Address System Project 26/12/2018
1911 HANDCUFFS, MO 26/12/2018
1912 2018-12-130: Procurement of Three (3) Units Satellite Phone for use in Maintenance Section, DPWH-Bataan 2nd DEO 26/12/2018
1913 SUPPLY AND DELIVERY OF CALL & TEXT PREPAID CARDS 26/12/2018
1914 INSTALLATION OF 3-37kVA DISTRIBUTION TRANSFORMER 26/12/2018
1915 Purchase of Public Address System for the Municipal Plaza and Public Market 26/12/2018
1916 Development of DTI V Biometric Attendance and Payroll Management System 26/12/2018
1917 Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (R.I.S. #: 18-74-045) 26/12/2018
1918 Supply and Delivery of One (1) Unit Drone for Pre and Post Disaster Activity of the Municipality 26/12/2018
1919 RFQ-BNLSL-G-74-2018 Purchase of Drone 26/12/2018
1920 Supply, Printing and Delivery of (COMI) Certificate of Meat Inspection 26/12/2018
1921 Procurement of Printing for the Hologram Security Label of the Insurance Commission 26/12/2018
1922 FINGERPRINT ACCESS CONTROL 26/12/2018
1923 To Support Logistical Requirements of 8 Light Armor Company (LAC) MID, PA 26/12/2018
1924 PURCHASE AND DELIVERY OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) EQUIPMENT WITH COMPLETE ACCESSORIES FOR USE OF PLANNING AND DESIGN SECTION 24/12/2018
1925 RFQ-Procurement of Firefighters Personal Protective Equipment 24/12/2018
1926 PURCHASE OF 4 UNITS HANDHELD RADIO 24/12/2018
1927 Supply and delivery 5900 stubs Citation Ticket 24/12/2018
1928 Supply and Delivery of GPS, Body Camera, Action Camera, Night Vision Binoculars for PENRO Camiguin 24/12/2018
1929 Procurement of Bullet Proof Vests 24/12/2018
1930 SUPPLY AND DELIVERY OF RADIO EQUIPMENT ACCESSORIES 24/12/2018
1931 Purchase of 10 Units Portable Radio 24/12/2018
1932 Procurement of IT Equipment - Biometric Finger Scanner 24/12/2018
1933 CONSTRUCTION/INSTALLATION OF SOLAR STREET LIGHTS 21/12/2018
1934 Supply, installation and activation of Public Address System 21/12/2018
1935 Purchase of 1 unit Night Vision Binocular 21/12/2018
1936 Purchase of Firearms for Titay PNP Personnel 21/12/2018
1937 2018-12-080 - Purchase of ID Card Printer, Printer Ribbon, & PVC ID Card for Upper Kalinga ARTA ID 21/12/2018
1938 GSD N-18-969 PVC ID CARD PRINTER 21/12/2018
1939 Procurement of 841 pcs. Water Meters 21/12/2018
1940 Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East Distric 21/12/2018
1941 Purchase of Body camera, Keblar, Bullet Proof & Ammunition for Titay MPS use 21/12/2018
1942 Supply and Delivery of Optical Mark Recognition (OMR) Scanning Machine for the TEC 21/12/2018
1943 SUPPLY AND DELIVERY OF BIOMETRIC TIME ATTENDANCE SYSTEM 21/12/2018
1944 Supply of Materials for the Routinary Maintenance of Security Perimeter Fences and Gates at Aircraft Movement Areas (ris 18-88-199) 21/12/2018
1945 2018-12-0616 - SUPPLY AND DELIVERY OF DRONE CAMERA FOR THE USE OF ABRA DISTRICT ENGINEERING OFFICE 21/12/2018
1946 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF EIGHT (8) SETS 1KVA, TWO (2) SETS 2.2KVA, AND ONE (1) SET 3KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE VTMS RADAR STATIONS AND CONTROL CENTER OF 21/12/2018
1947 RFQ 2018-11-1188 REGISTRAR RFID CARD 21/12/2018
1948 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 20/12/2018
1949 Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829) 20/12/2018
1950 Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829) 20/12/2018
1951 Construction of Naval Combat Engineering Brigade (NCEBde) Advance Command Post (320.4 Sqm) and Amphibious Armour Battalion (AABn) Headquarters (426.5 Sqm) at Naval Station Leovigildo G 20/12/2018
1952 ITB-Purchase of Software License for the Automated Fingerprint Identification System (AFIS) of the Single Carpeta System 20/12/2018
1953 PROCUREMENT OF 8 UNITS FIRE EXTINGUISHER 50LBS, ETC. 20/12/2018
1954 Procurement of Vehicle (AMBULANCE) 20/12/2018
1955 Procurement of Public Address System and BP Apparatus 20/12/2018
1956 Procurement of Ammunition (For the PNP Personnel under POPS Program) 20/12/2018
1957 Procurement of Water Meters (Installation) 20/12/2018
1958 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 20/12/2018
1959 Supply and Delivery of One Unit Ambulance 20/12/2018
1960 Delivery and Installation of Transformer for Municipal Building 20/12/2018
1961 RFQ PR No. 2018-12-228 Purchase of Biometric Scanner to be used in this office 20/12/2018
1962 RFID Tags 20/12/2018
1963 PURCHASE OF WATER METER 20/12/2018
1964 Procurement of 1 Unit Brand New Ambulance for the Use of DOPH-CATEEL 19/12/2018
1965 PROVISION OF 100 UNITS OF SIM CARD WITH MOBILE INTERNET/DATA SERVICE FOR 12 MONTHS 19/12/2018
1966 Supply and Delivery of Bullet Proof Vest, and other Logistics for Security Purposes 19/12/2018
1967 ITB.119.18- Supply, Installatiion and Maintenance of RFID System 19/12/2018
1968 SUPPLY AND DELIVERY OF DRONE, ANDROID GPS, ACTION CAMERA, NIGHT VISION BINOCULARS FOR FULL LOGISTICAL SUPPORT THAT ARE ESSENTIAL IN FOREST LAW ENFORCEMENT IN DENR 19/12/2018
1969 SUPPLY AND DELIVERY OF BIOMETRIC MACHINE (INCLUDING PROGRAM AND OTHER ACCESSORIES ) DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL 19/12/2018
1970 Supply and Delivery of Nine (9) Sets Shoulder Fired Directional Jammers (REBIDDING-DND-BAC 1 # 2018-11-001) 19/12/2018
1971 PURCHASE OF RESCUE TRUCK 19/12/2018
1972 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition 19/12/2018
1973 INSTALLAATIONOF WATER TREATMENT APPARATUS & WATER METER 19/12/2018
1974 Purchase of Three (3) units Night Vision Binoculars 19/12/2018
1975 Purchase and Installation of Public Address at High and Medium Risk Barangay 19/12/2018
1976 PROCUREMENT OF LED LIGHT LENCER, BODY CAM AND BULLET PROOF VEST USE FOR BUY BUST OPERATIONS AND RAIDS 19/12/2018
1977 Supply and delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 19/12/2018
1978 Purchase of Protective Helmet 19/12/2018
1979 Procurement of Duplicator, Copier Machines, and ID Card Printer 18/12/2018
1980 Supply, Installation, Testing and Commissioning of 39 units Hold Baggage X-ray Machines Dual View Dual Energy Security Screening Equipment 18/12/2018
1981 Supply, Installation, Testing and Commissioning of 21 units Explosive and Drug Trace Detector (ETD) and 4 units Walk Through Metal Detectors (WTMD) Security Screening Equipment 18/12/2018
1982 (DEH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (BRAND NEW) FOR THE DIADI EMERGENCY HOSPITAL (DEH) 18/12/2018
1983 Supply and Delivery of Brand New Ambulance 18/12/2018
1984 18-061-08 (RE-BID) CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT 18/12/2018
1985 Supply and Delivery of Materials for the Fabrication and Installation of Armored CAB for Various Heavy Equipment Engineering Equipment 18/12/2018
1986 Supply and Delivery of 443 Units Cal 5.56 Assault Rifles 18/12/2018
1987 CONSTRUCTION/INSTALLATION OF SOLAR PANEL (2 UNITS) AT TAGUING, BAGGAO, CAGAYAN 18/12/2018
1988 Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO 18/12/2018
1989 Procurement of 8,754 each Backpack, Tactical 18/12/2018
1990 Supply and Delivery of 1 set Complete Set Unmanned Surveying vehicle 18/12/2018
1991 SUPPLY AND DELIVERY OF HANDHELD RADIO 18/12/2018
1992 SUPPLY AND DELIVERY OF 5,000 PCS WATER METER 1/2"Ø (15MM) WITHOUT TAIL PIECE-PR#9280 18/12/2018
1993 PB2018-11-018 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED 18/12/2018
1994 Purchase of Materials for the Installation of Solar Panel 18/12/2018
1995 PROCUREMENT OF ONE (1) UNIT RESCUE AMBULANCE WITH COMPLETE ACCESSORIES 18/12/2018
1996 Spares for the Maintenance of C-130B/H/T Aircraft with Tail Nr 3633, 4704, 4726, 5040 and 5011 18/12/2018
1997 Scheduled Maintenance Consumable Items for the Maintenance of UH-1H/D Aircraft 18/12/2018
1998 Spares of NC212i Aircraft 18/12/2018
1999 Additional Communication and Electrical System Requirements for the Repair and Maintenance of UH-1H/D Aircraft 18/12/2018
2000 Spares for the Maintenance of Electrical System of SF-260FH/M Aircraft 18/12/2018
2001 SUPPLY, DELIVERY & INSTALLATION OF SOLAR LED STREET LIGHT 18/12/2018
2002 Supply and Delivery of 10 Units Tracking Optics (Fire Control System) 18/12/2018
2003 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 18/12/2018
2004 RRMF" Public Address 18/12/2018
2005 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 18/12/2018
2006 Supply and Delivery of One (1) Unit Drone (RFQ18-65) 18/12/2018
2007 Purchase of Military Cot bed with bag to be prepositioned to health facility network 18/12/2018
2008 Supply and Delivery of 4 Units Drone 18/12/2018
2009 Procurement of Brass Water Meter (Early Procurement 2019) 18/12/2018
2010 Purchase of radio communication equipment 18/12/2018
2011 Purchase of E-pass/RFID 18/12/2018
2012 Procurement of Pistol- MO 18/12/2018
2013 Supply and Delivery of Ammunitions for SWAT Training 18/12/2018
2014 18GM0023 - SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE FOR PLANNING AND DESIGN DIVISION, DPWH RO-XII, KORONADAL CITY 17/12/2018
2015 18GAD0005 : Purchase of Unmanned Aerial Vehicle for use in Planning and Design Section, Ilocos Sur 2nd DEO, Candon City,Ilocos Sur 17/12/2018
2016 PROCUREMENT OF PPSC AMMUNITION & TRAINING SUPPLIES CY2019 17/12/2018
2017 ORD PABAC 027-18 Procurement of Small Arms Ammunition 1,201,200 rds Ctg, 7.62x51mm,Ball 17/12/2018
2018 SOLAR ENERGIZATION OF STREET LIGHT 17/12/2018
2019 Purchase of Ambulance with Complete Accessories 17/12/2018
2020 Military Ballistic Protective Eyewear 17/12/2018
2021 18-092-11 CONSTRUCTION OF RUNWAY EMBANKMENT AT FRANCISCO B. REYES (BUSUANGA) AIRPORT 17/12/2018
2022 Supply and Delivery of 2 units Rotary Blade Propelled/Wing Unmanned Aerial Vehicle 17/12/2018
2023 Tactical Uniforms for RCERT Volunteers and CDRRMO 17/12/2018
2024 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 17/12/2018
2025 purchase of personal protective gear/search & rescue, firefighting chemicals, tools & eqpt 17/12/2018
2026 Repair of Mitsubishi Rescue Transport Vehicle (Ambulance) of Isulan Fire Station 17/12/2018
2027 Supply and Delivery of Gift Certificate (Grocery/Merchandise) for Incentive Benefits for officers and employees Of The Municipality. 17/12/2018
2028 Supply and Delivery of Flow Meter and Water Meter for the Replacement of Damage Meters 17/12/2018
2029 Request for Quotation for Biometric Attendance System 17/12/2018
2030 Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo 17/12/2018
2031 RFQ-2018-12-152 PROCUREMENT OF DRONE/UNMANNED AERIAL SYSTEM/VEHICLE FOR PLANNING AND DESIGN & CONSTRUCTION DIVISION 17/12/2018
2032 THERMAL SCANNER 17/12/2018
2033 STUDENTS IDENTIFICATION CARD 17/12/2018
2034 supply & delivery of electrical supplies for replacement of main circuit breaker & branch circuit at the PTIA Main bldg. at ISU,Cabagan,Isabela 17/12/2018
2035 Procurement of Two-way Radio for Sulvec SRIP Office Use. 17/12/2018
2036 GIFT CERTIFICATE per PR#2018-12-308 17/12/2018
2037 SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM 17/12/2018
2038 HUMAN RESOURCE INFORMATION SYSTEM AND SUPPLY OF BIOMETRIC DEVICE 17/12/2018
2039 Preventive Maintenance of Baggage X-Ray Machine at PMO - MO/C Passenger Terminal Building & TMO Balbagon Passenger Terminal Building 17/12/2018
2040 Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo 17/12/2018
2041 Gift Certificates for PRO 1 Regular and Casual Employees 17/12/2018
2042 Procurement of gift certificate for PRO V employees 17/12/2018
2043 ID CARD PRINTER 17/12/2018
2044 Supply and delivery of Postage Stamp 17/12/2018
2045 Supply and Delivery of Brand New Ambulance 14/12/2018
2046 PURCHASE OF 10 UNITS HANDHELD RADIO W/ LICENSE 14/12/2018
2047 PROCUREMENT OF BULLET PROOF VEST 14/12/2018
2048 AMMUNITION, DILG 14/12/2018
2049 Procurement of Door Access Control System 14/12/2018
2050 Procurement of Fingerprint Scanner, Laser Engraver bundle with Computer Workstation and UPS, CL1 Runtime Security Software License and Deployment and Installation Services 14/12/2018
2051 Purchase of Pre-Paid Cards for Mayor s Office 14/12/2018
2052 SUPPLY AND DELIVERY OF 15 UNITS BIOMETRICS FOR THE PROSECUTION OFFICES IN REGION 10 14/12/2018
2053 RFQ-Procurement of Goods:Office Equipment for Biometrics Attendance System 2018 (PR#100-18-12-0150) 14/12/2018
2054 Request for the purchase of rfid card for the use of TPMO, Pasig City. 14/12/2018
2055 Procurement of CY2019 Printing of Duty-free Importation Certificate (DFIC) sticker 14/12/2018
2056 18GAA0124: Procurement of Smoke Detector and Heat Detector for use at DPWH-INFDEO (Old and New), Laoag City 14/12/2018
2057 PROCUREMENT of TPB Audio System for Public Address 14/12/2018
2058 R & M of Aircraft & Aircraft Ground Equipment 14/12/2018
2059 Purchase of ID Card Supplies for I.D. System at Salcedo - 4th Quarter of CY 2018 14/12/2018
2060 SUPPLY AND DELIVERY OF BRAND NEW ONE BOMBS AND ROCKETS FOR THE PHILIPPINE AIR FORCE (PAF) Bid Reference No. MPG-BI-2018-560 13/12/2018
2061 SUPPLY AND DELIVERY OF 20,440 PIECES BRAND NEW MAGAZINE ASSEMBLY 5.56MM (30 ROUNDS CAPACITY) FOR PHILIPPINE AIR FORCE (PAF) 13/12/2018
2062 G-2018-36: LEASE OF SEVEN (7) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO (2) SECURITY GUARDS FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 13/12/2018
2063 Purchase of 2 Units Ambulance (DOH-Standard) For the Northern Samar Provincial Hospital Province of Northern Samar 13/12/2018
2064 ITB No. 1811-435 Proc. of Goods (Ambulance Supplies) 13/12/2018
2065 Protective Gears and Equipment for Search, Rescue and Retrieval Operations 13/12/2018
2066 Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East District 13/12/2018
2067 Security Door with Security (Biometric) Access Control System with push to exit button. 13/12/2018
2068 Request for Quotation for Biometrics Fingerprint Identification and Attendance Recorder. 13/12/2018
2069 Waterproof Walk Through Metal Detector 13/12/2018
2070 Procurement of Hologram Sticker 13/12/2018
2071 Purchase of ID Card and OPD Card 13/12/2018
2072 PURCHASE OF AMBULANCE (BRGY. CALIT CALIT) 12/12/2018
2073 RETROFITTING OF POWER CENTER SWITCHGEARS AND PANELBOARDS 12/12/2018
2074 Supply and Delivery of Guns WEAPONS for Mandaluyong City Police Station 12/12/2018
2075 PROCUREMENT OF RETRANSFER DUAL SIDED CARD PRINTER 12/12/2018
2076 Installation of Public Address 12/12/2018
2077 Procurement of Vacuum Cleaner 12/12/2018
2078 Pilot Testing and in Depth Discussion of Unmanned Aerial Vehicle (UAV) with Aerial Imagery Mapping 12/12/2018
2079 Delivery AND INSTALLATION OF PUBLIC ADDRESS 12/12/2018
2080 Purchase of Military jeep 4-wheel drive, 4x4 12/12/2018
2081 Procurement of 3 units Scanner Fingerprint scanner for PRO X (1812PR-1206) 12/12/2018
2082 Procurement of 1 Lot Electrical Materials (Use for Installation of 50KVA Distribution Transformer & Upgraded of Service Entrance/Main Circuit Breaker-SCCES) 12/12/2018
2083 Night Vision Binoculars 12/12/2018
2084 Procurement of Synthethic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS) 12/12/2018
2085 LOT: Ambulance 12/12/2018
2086 PURCHASE OF AMBULANCE 12/12/2018
2087 SUPPLY AND DELIVERY OF PRESSURE WASHER 12/12/2018
2088 Procurement of Biometrics Machine 12/12/2018
2089 LSSM2019A-135 Military Police and Traffic Supplies 12/12/2018
2090 Supply and Delivery of 5,600 pieces Water Meter 1/2' with tailpiece 11/12/2018
2091 QM PABAC 049-18 Procurement of 8,000 pairs Boots Combat for Field Use 11/12/2018
2092 QM PABAC 050-18 Procurement of 8,000 pairs Suit, Camouflage, Ripstop Weave, 100% Cotton, BDA 11/12/2018
2093 ORD PABAC 018-18 Procurement of Special Grenade and Demolition Materials One (1) Lot - 27,800 (rds/ea) Ctg, 38mm, Riot Control (CS) 1,000 (rds/ea) Shock Tube Initiator 1,000 (rds/ea) Shock Tube Init 11/12/2018
2094 Purchase of Four (4) units Mini Ambulance for the use at Municipality of Manjuyod, Bindoy, Ayungon and Vallehermoso, Province of Negros Oriental (B-131-2018) 11/12/2018
2095 ORD PABAC 017-18 Procurement of Various Small Arms Ammunition Lot1 - 300,000 (rds) Ctg, 7.62mm, Ball, Special LR 11/12/2018
2096 Supply and Delivery of 800 units 15mm diameter Multi Jet Brass Water Meter 11/12/2018
2097 Purchase of 1 unit ambulance 11/12/2018
2098 Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use 11/12/2018
2099 INVITATION TO BID FOR THE Supply and Delivery of 1,500 pieces Water Meter 15mmØ 11/12/2018
2100 Supply and delivery of LED TV’s, Compact Public Address System and laptops for the different schools in Kidapawan City (Elementary and High School) 11/12/2018
2101 Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher 11/12/2018
2102 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 11/12/2018
2103 Purchase of 1 unit Night Vision Binocular 11/12/2018
2104 Procurement of 2.00 unit Radio Base w/ Complete Accessories,etc. under P.R.No. 6668-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
2105 Procurement of Procurement of 68.00 piece Short Pants Polyster,etc. under P.R.No. 6684-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
2106 Procurement of 34.00 piece Bag back Pack Digital for 5 days,etc. under P.R.No. 6679-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
2107 SUPPLY AND DELIVERY OF CARD PRINTER (P.R. NO. 18-08-0490) 11/12/2018
2108 Procurement of Military Supplies (Ammunitions) 11/12/2018
2109 PURCHASE OF DRONE FOR OFFICIAL USE OF THE CITY GOVERNMENT 11/12/2018
2110 RFQ 2018-11-0744-STUDENT IDENTIFICATION CARD 11/12/2018
2111 RFQ NO. 2018-802 "UNMANNED AERIAL VEHICLE (DRONE)" 11/12/2018
2112 SUPPLY & DELIVERY OF BARCODE STICKER LABEL (for CPC) 11/12/2018
2113 Procurement of Goods:Ammunitions for the us of PNP 11/12/2018
2114 Supply, Delivery and Installation of RFID for the College Library 10/12/2018
2115 ORD PABAC 006-18 Lot2 - 1,837,445 (rds) Ctg, 5.56mm, Blank 10/12/2018
2116 ORD PABAC 013-18 Procurement of Various Grenades Lot1 - 56,000 (ea) Grenade, Hand, Fragmentation 10/12/2018
2117 ORD PABAC 013-18 Procurement of Various Grenades Lot2 - 83,200 (ea) Grenade, Rifle 10/12/2018
2118 PURCHASE OF AMBULANCE - SAN JUAN, ILOCOS SUR 10/12/2018
2119 ORD PABAC 004-18 Procurement of 40mm Ammunition Lot2 - 9,650 (rds) Ctg, 40mmx53, HEDP, Linked 10/12/2018
2120 ORD PABAC 05-18 Procurement of Artillery Ammunition Lot2 - 3,000 rds Projectile, 155mm, HE 10/12/2018
2121 ORD PABAC 006-18 Procurement of Various Small Arms Ammunition Lot1 - 615,000 (rds) Ctg, Cal .45, Ball & 2,100,000 (rds) Ctg, 9x19mm, Ball 10/12/2018
2122 ORD PABAC 011-18 Procurement of Artillery Ammunition Lot2 - 5,500 (rds) Ctg, 14.5mm Artillery Training Ammunition 10/12/2018
2123 Procurement of Motorized Municipal Fishing Boat 10/12/2018
2124 Invitation to Bid for the Procurement, Delivery, Installation and Configuration of Access Control System 10/12/2018
2125 Purchase of Protective Gears for tourist adventures at Carmen Mountain resort 10/12/2018
2126 Supply and delivery of vacuum cleaner, portable generator and pressure washer 10/12/2018
2127 PROCUREMENT OF 1,000 ROUND AMMUNITIONS 9MM FULL METAL JACKET (FIREARM PROFICIENCY TRAINING) 10/12/2018
2128 PROCUREMENT OF VAULT FOR FIREARMS AND AMMUNITIONS 10/12/2018
2129 Procurement of Seven (7) unit, Shotgun 10/12/2018
2130 Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications 10/12/2018
2131 Supply and Delivery of 3 pcs Two Way Hand Held Radio and 3 units Night Vision Binoculars for official use of Enforcement Unit, DENR Nueva Ecija 10/12/2018
2132 Supply and Delivery of 2,775 pieces of Tricycle Reflectorized Stickers for the Business Permits and Licensing Office 10/12/2018
2133 Biometric, Attendance Time Keeper Pro and Protection Casing 10/12/2018
2134 Procurement of 1-Unit Biometric 10/12/2018
2135 RFQ-1200-18 VARIOUS FORMS AND TICKET 10/12/2018
2136 PR#18-11-1051 Sanitary Permit & Health Certificate Cards for MHO Use 10/12/2018
2137 Purchase of 1 unit Metal & Rebar Detector (Magnetic Type) & 1 unit Rebound Hammer for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur 10/12/2018
2138 Purchase of Ammunition Supplies 10/12/2018
2139 Procurement of Ammunition for Rosario MPS. 10/12/2018
2140 GOV-18-2492-B/PURCHASE OF WEAPON 07/12/2018
2141 NP 18-28 (Request for Quotation) Supply and Delivery of Bullet Proof Vests with Accessories c/o BCPO 07/12/2018
2142 Purchase of 2 units ambulance 07/12/2018
2143 PROCUREMENT OF 3 UNITS R4 ASSAULT RIFLE WITH COMPLETE SET MAGAZINE 07/12/2018
2144 PROCUREMENT OF BIOMETRIC SCANNERS 07/12/2018
2145 Radio Communication Equipment 07/12/2018
2146 Procurement of 68.00 piece Short Pants Polyster,etc. under P.R.No. 6684-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military ans SWAT 07/12/2018
2147 Procurement of 34.00 Piece BDA Suite Battle Dress Attire 100% Cotton,etc. under P.R.No. 6680-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 07/12/2018
2148 Biometric Fingerprint 07/12/2018
2149 Supply & delivery of Portable Two Way Radio 07/12/2018
2150 RFQ - Supply, delivery and installation of Biometric Door Lock 07/12/2018
2151 Acquisition and Delivery of Biometrics for DILG Provincial Office of Nueva Vizcaya 07/12/2018
2152 THREE (3) UNIT DRONE TO BE USED IN CENRO, SDS 07/12/2018
2153 PROCUREMENT OF WATER METER 07/12/2018
2154 RFQ PR No. 18-11-202 - Purchase of Biometric and Shirts for use in Weighbridge Station at Pagadian City 07/12/2018
2155 Supply and Delivery of Gift Cards for Christmas Party (FCC Christmas Party) Raffle Purposes 07/12/2018
2156 Purchase of runway and taxiway lighting fixtures and spare parts for Runway 06-24 & 13-31 07/12/2018
2157 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 06/12/2018
2158 Purchase of 1 set Global Navigational Satellite System (GNSS) Equipment – GNSS Receiver (Rover) with Tilt Compensating Sensor to be used in the Engineering Survey and Investigation Unit of Planning an 06/12/2018
2159 Purchase of Firearms & Ammunition for PNP Labason 06/12/2018
2160 Purchase of Drone 06/12/2018
2161 PROCUREMENT OF GIFT CERTIFICATES FOR PERSONNEL 06/12/2018
2162 RFQ 2018-10-188 VARIOUS QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/12/2018
2163 15 pcs. Magazine 9mm & etc. For use in Cebu Provincial Detention and Rehabilitation Center. 06/12/2018
2164 RFQ 2018-10-189 1,400 PAIRS BRAND NEW SOCKS, DRESS, NYLON, BLACK FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/12/2018
2165 Supply & Delivery of Military, Police, and Traffic Supplies, NCEBde 06/12/2018
2166 Proposed procurement of printing of Stamps, Souvenir Sheet & OFDCE for 100 years Victorias Milling Corp. 06/12/2018
2167 RFQ - Digital Portable Radios 06/12/2018
2168 Procurement of Biometric and Sports Equipment 06/12/2018
2169 Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer 05/12/2018
2170 Procurement of 5.56mm Primer and 7.62mm M13 Links 05/12/2018
2171 Procurement of 5.56mm M27 Links 05/12/2018
2172 UPLB-S-089-12-18 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER 05/12/2018
2173 “Acquisition of One (1) Lot Supply and Delivery of Fingerprint Card Scanners and other Peripherals” 05/12/2018
2174 SUPPLY AND INSTALLATION OF ONE(1) UNIT HELICOPTER FAN TO BE INSTALLED AT SAN JUAN GYM, TAYTAY, RIZAL 05/12/2018
2175 purchase of ambulance with accessories for RHU 05/12/2018
2176 P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER 05/12/2018
2177 PURCHASE OF ONE JOB INSTALLATION AND SET UP OF BIOMETRIC DEVICES FOR ILOILO PROVINCIAL HOSPITAL 05/12/2018
2178 Fingerprint Time and Attendance Recorder 05/12/2018
2179 Purchase of Antenna Repeater for the DepEd Bacoor Disaster Reduction Risk Management Council Unit 05/12/2018
2180 Supply, Delivery and Installation of One(1) Unit Radio Repeater with Siren and Public Address 05/12/2018
2181 Purchase of Unmanned Aerial Vehicle for use of PNP 05/12/2018
2182 Supply and Delivery of Materials for Enhancement of Security Systems in PN Gray Network: PN Public Key Infrastructure – Phase 1 05/12/2018
2183 RFQ No. 18-11-088: P.R. No. 18-08-129 (Rebid) dated 08/08/2018, PROCUREMENT OF BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000VA, INCLUDING LABOR & MATERIALS FOR THE INSTALLATION, FOR USE IN THE AREA EQUI 05/12/2018
2184 Procurement of ID Card Printer 05/12/2018
2185 SUPPLY AND DELIVERY OF Lot 1 - 17,353 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-67G) 04/12/2018
2186 SUPPLY AND DELIVERY OF Lot 1 – 7,700 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-68G) 04/12/2018
2187 SUPPLY AND DELIVERY OF Lot 2 – 5,767 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-69G) 04/12/2018
2188 SUPPLY AND DELIVERY OF 205 units 5.56mm Light Machine Gun (Public Bidding No. PNP-18-70G) 04/12/2018
2189 SUPPLY AND DELIVERY OF 250 units 7.62mm Light Machine Gun (Public Bidding No. PNP-18-71G) 04/12/2018
2190 Invitation to Bid for the Procurement of Pre-printed Drivers License Cards for CY 2019 04/12/2018
2191 Fire Fighting Equipment (PR-2018-9999-2150) 04/12/2018
2192 Supply and Delivery of One (1) Lot Cal 5.56 Assault Rifles 04/12/2018
2193 Purchase of Thirty (30) Sets of Personal Protective Gear 04/12/2018
2194 Purchase of ammmunition 04/12/2018
2195 Purchase of Public Address System 04/12/2018
2196 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 04/12/2018
2197 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 04/12/2018
2198 Supply of firearms 04/12/2018
2199 Procurement of rescue protective equipment 04/12/2018
2200 Purchase of 5 pcs BULLET PROOF VEST. 04/12/2018
2201 Supply and Delivery of Two (2) units Thermal Infra-Red Network Camera 04/12/2018
2202 Procurement of Printing of Duty-free Importation Certificate (DFIC) stickers 04/12/2018
2203 Procurement of FY 2018 Pupils School Identification Card 04/12/2018
2204 Purchase of Postage Stamps 04/12/2018
2205 Procurement of Dual-Sided ID Card Printer 04/12/2018
2206 Purchase of Public Address System 04/12/2018
2207 SUPPLY AND DELIVERY OF Personal Protective Gear of the Responders 04/12/2018
2208 Invitation to Bid For Supply, Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter Physical Security Solution – Second Bidding 03/12/2018
2209 Procurement of Ammunition 03/12/2018
2210 Purchase of Firearms for PNP Personnel this Municipality of Titay 03/12/2018
2211 Supply and Delivery of 10 units of Rotary Blade Propelled/ Unmanned Aerial Vehicle 03/12/2018
2212 PROCUREMENT OF TWO (2) UNITS AMBULANCE 03/12/2018
2213 Supply and Delivery of NGC Outsourced Finished Coins, as per BSP Technical Specifications and Terms of Reference 03/12/2018
2214 Purchase of CCTV and Public Address 03/12/2018
2215 Supply and Delivery of Laboratory Equipment and Ammunition (One Lot) 03/12/2018
2216 Purchase of One (1) unit Ambulance (Van Type) 03/12/2018
2217 Purchase of Ammunition[PNP] 03/12/2018
2218 Purchase of Public Address System 03/12/2018
2219 Purchase of Body camera, Keblar, Bullet Proof & Ammunation for Titay MPS use 03/12/2018
2220 Biometric Network Fingerprint Time and Attendance 03/12/2018
2221 Drone & Cellphone Device for Drone 03/12/2018
2222 Military & Police Supplies (04-156) 03/12/2018
2223 Supply and Delivery of military vest and 6 others 03/12/2018
2224 Supply & Delivery of Personal Protective Gears for MDRRMO Rescuers 03/12/2018
2225 Night Vision Binoculars 03/12/2018
2226 Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal 03/12/2018
2227 Aircraft Spare Parts-SW 03/12/2018
2228 Supply & Delivery of Walk Through Metal Detector 03/12/2018
2229 Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal 03/12/2018
2230 PROCUREMENT OF 30-ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 03/12/2018
2231 Procurement of Ammunition- MO 03/12/2018
2232 Biometric Time Attendance System 03/12/2018
2233 Gift Pass/Certificate (GC-1000) 03/12/2018
2234 K9 Tactical Uniform 03/12/2018
2235 Military & Police Supplies (04-160) 03/12/2018
2236 Purchase of Spareparts for LGU Vehicle Maintenance (Military Jeep SKY 405) 03/12/2018
2237 ID Card Printer 03/12/2018
2238 RFQ.NO.083-2018 : Purchase of 1 unit Metal & Rebar Detector (Magnetic Type) & 1 unit Rebound Hammer for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur 03/12/2018
2239 Procurement of 2 Unit Ambulance (2WD) 29/11/2018
2240 ITB 18-0136 - Supply and Delivery of 12 units Rifle, M16 with long magazine. 29/11/2018
2241 INVITATION TO BID for Light Armor System Upgrade (LARSU) Acquisition Project of the Philippine Navy and Philippine Air Force (Rebidding) 29/11/2018
2242 RFQ-BIOMETRIC & FAX MACHINE 29/11/2018
2243 PROCUREMENT OF BIOMETRIC SCANNER FOR USE IN THE OFFICE OF THE DPWH-SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE, SURIGAO CITY 29/11/2018
2244 Supply and Delivery of Various Ammunitions and Accessories for use of the Cavite Provincial Jail 29/11/2018
2245 Procurement of Biometric Machines for COA RO1 29/11/2018
2246 Supply and Delivery of Brass Water Meter # 1/2" 29/11/2018
2247 Procurement of DJI Drone 29/11/2018
2248 SUPPLY AND DELIVERY WITH INSTALLATION FOR STRUCTURED CABLING VOICE, DATA AND PUBLIC ADDRESS FOR INFIRMARY – VICENTE MENDIOLA CENTER FOR HEALTH – CITY OF NAGA,CEBU. 29/11/2018
2249 Purchase of Firearms for PNP use under PR#2018-06-2176 28/11/2018
2250 MILITARY, POLICE AND TRAFFIC SUPPLIES 28/11/2018
2251 FORMS, STICKERS & PLATES (for Business, Motorcab, Trisikad Permits and Weights & Measure) MTO 28/11/2018
2252 RFQ-GS-20181109-01 - 1 Lot Supply, Delivery and Installation of 5 Sets Back-to-Back Door Access System (Biometric Device) 28/11/2018
2253 DPWH-PDS-2018-066- Purchase of Camera Drone and System for In-House Preliminary Detailed Engineering Survey 28/11/2018
2254 PROCUREMENT OF WALKTHROUGH METAL DETECTOR 28/11/2018
2255 Supply, Installation and Configuration of Closed-Circuit Television and Biometric Security System in the Epidemiology Bureau under NP No. 2018-042 28/11/2018
2256 PROCUREMENT OF ONE (1) UNIT DRONE FOR OFFICE EQUIPMENT 28/11/2018
2257 Acquiring Unmanned Aerial Vehicle for Topographic Situation 28/11/2018
2258 RFQ REINFORCED ENDOTRACHEAL TUBE WITH CUFF (ARMORED) 28/11/2018
2259 RFQ-GS-20181122-04 - 1 Lot Supply & Delivery of Personal Protective Equipment (Safety Helmet/Hard Hat, Head Lamp, Whistle, Reflectorized Vest) 28/11/2018
2260 PAO-0008-18 Military, Police and Traffic Supplies 28/11/2018
2261 PROCUREMENT OF SUPPLY & DELIVERY FOR MAINTENANCE OF WEAPONS 28/11/2018
2262 PASSBOOKS & CTD 28/11/2018
2263 MPG-B1-2018-439 - SUPPLY AND DELIVERY OF 180 ROUNDS BRAND NEW ROCKET, 2.75 INCH HE FOR THE PHILIPPINE NAVY (PN) 27/11/2018
2264 SUPPLY AND DELIVERY OF BRAND NEW CTG 90 MM HEAT, PROJECTILE 155MM SWP AND CTG 76MM HIGH EXPLOSIVE PLASTIC FOR THE PHILIPPINE ARMY (PA) 27/11/2018
2265 Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories 27/11/2018
2266 Supply and Delivery of 12 Gauge Shot Shell (10,000 rds.) and 12 Gauge Rubber Bullet (17,750 rds.) - 27/11/2018
2267 Supply and Delivery of Ammunition for 1st Semester CY 2019 27/11/2018
2268 Supply and Delivery of Ammunition for 2nd Semester of CY 2018 27/11/2018
2269 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 27/11/2018
2270 Supply and Delivery of 51 units of Caliber 5.56mm Precision Rifle 27/11/2018
2271 Supply and Delivery of 820 units of Caliber 9mm Striker Fired Pistol 27/11/2018
2272 Supply, Delivery and Installation Analog Public Address System (PR-2018-9999-0165) 27/11/2018
2273 Procurement of Ammunition of various sizes of Calibers - Guns & Accessories for use in PGO. ABC PHP384,176.00 27/11/2018
2274 Purchase of Handheld Radios 27/11/2018
2275 SUPPLY OF VARIOUS OFFICE EQUIPMENT (EXTERNAL CARD READER, CD STORAGE BOX, ETC.) UNDER PR NO. KMT-1806-009 AND ITB NO. 1809-139-03 27/11/2018
2276 PURCHASE OF PUBLIC ADDRESS 27/11/2018
2277 Laminated Identification Card 27/11/2018
2278 Procurement and Installation of 20 units Biometrics for DOJ -Regional Prosecution Office V 27/11/2018
2279 Printing of Holographic Sticker 27/11/2018
2280 Procurement of 4 Unit Biometric 27/11/2018
2281 Supply and Delivery of Tactical Gear for the use of PNP SWAT Team 27/11/2018
2282 Uniforms (TACTICAL PANTS) for the SOP Coordination and Assessment and Evaluation Training and Seminar 27/11/2018
2283 Procurement for the Printing of Order of Payment Slip (OPS) Forms of BFP-CAR, CY 2018 27/11/2018
2284 Procurement of Various Military and Police Supplies for Naic PNP and BJMP 26/11/2018
2285 PB 2018-19: INVITATION TO BID: Public Bidding for the Supply and Delivery of Two Units Air Circuit Breaker (4,000 AT) for the Office of the Ombudsman 26/11/2018
2286 ITB # 135-2018 Military, Police & Traffic Supplies - Ammo 26/11/2018
2287 Procurement of Prepaid Cards for CY 2019 26/11/2018
2288 Purchase of Firearms & Ammunition for PNP Labason: 26/11/2018
2289 Purchase of 1 unit of Night Vision Binocular. 26/11/2018
2290 Health Card & Sanitary Permits for Sanitary Permit Issuances - CHO 26/11/2018
2291 Installation of Public Address/Paging System 26/11/2018
2292 Purchase of ten(10) units firearm pistol caliber 45 for use of Civil Security Unit Office (PR NO. 100(01)18-07-1777) 26/11/2018
2293 Procurement of Prepaid Cards 26/11/2018
2294 Procurement of Door access control with time and attendance (GASCO-06) 26/11/2018
2295 Supply and Delivery of Two-Way Radio and Metal Detector 26/11/2018
2296 10 UNITS, ELECTRONIC TIME RECORDING SYSTEM - BIOMETRIC UNITS 26/11/2018
2297 SMALL VALUE PROCUREMENT OF 20 UNITS HANDHELD RADIO 26/11/2018
2298 Purchase of Digital Camera,Megaphone,Telescope(Binocular),Flashlight 26/11/2018
2299 RFQ - TACTICAL 3-DAY BACKPACK 26/11/2018
2300 MPG-B1-2018-483 - SUPPLY AND DELIVERY OF BRAND NEW LOUSY HAT, CAMOUFLAGE, 100% COTTON, BELT TACTICAL, OLIVE DRAB (OD) AND PACK, JUNGLE, CAMOUFLAGE FOR THE PHILIPPINE ARMY (PA) 23/11/2018
2301 Procurement of One (1) Unit Ambulance Van with Complete Life Support Equipment and Two (2) Units Motor Vehicles for the Sandiganbayan 23/11/2018
2302 Purchase of ammmunition 23/11/2018
2303 purchase of ammmunition 23/11/2018
2304 SUPPLY AND DELIVERY OF WATER METERS 23/11/2018
2305 Supply and Delivery of Various Ammunition 23/11/2018
2306 Purchase of 7 units Rifle for PNP use 23/11/2018
2307 Purchase of Firearm 23/11/2018
2308 Request for Quotation for the Procurement of Blank RFID PVC Card and other items for use in the Registration and Admission Office 23/11/2018
2309 PR# 18-3429- PDRRMO- 2 UNITS COMMUNITY MILITARY TRUCK, AAT 3828 AND AAT 3839 23/11/2018
2310 RFQ - Purchase and delivery of 12 Units Biometrics Machine 23/11/2018
2311 Procurement of Bullet/Ballistic Proof Vest 23/11/2018
2312 Supply, Delivery and Testing of Vacuum Circuit Breaker (VCB) 23/11/2018
2313 Procurement of Aircraft Spare Parts 23/11/2018
2314 Acquisition of Tactical Wear and Gear /Uniform for Environmental Crime Operatives 23/11/2018
2315 Supply/Delivery of Combat Boots for the Use on Combat Operations of the AFP (PR# 18-10-1242) 22/11/2018
2316 ITB-GS-20180919-01 - Personalization of 768,000 pcs. LANDBANK EMV Cash Card 22/11/2018
2317 REQUEST FOR QUOTATION (FACE AND FINGERPRINT TERMINAL 22/11/2018
2318 Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018 22/11/2018
2319 Procurement for Supply and Delivery of Biometric Daily Time Recorder 22/11/2018
2320 Purchase of Nine (9) units Bullet Proof Vest for SWAT Team use, City of Talisay 22/11/2018
2321 SUPPLY AND DELIVERY OF 7,924 units Enhanced Combat Helmet Level III (Negotiated Procurement No. NP-2018-01G) 22/11/2018
2322 Supply and Delivery of 4-Way Joystick Lever Switch for Boarding Bridges at Terminal 2 (R.I.S. #: 18-83-331) 22/11/2018
2323 One (1) Lot – Supply, Delivery, Installation, Commissioning of Biometric Time Recorder System, as per BSP Terms of Reference 21/11/2018
2324 Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link 21/11/2018
2325 PROCUREMENT OF BULLET PROOF VESTS 21/11/2018
2326 Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS 21/11/2018
2327 Ammunition - PNP 21/11/2018
2328 BIOMETRIC SCANNER 21/11/2018
2329 HID Proximity/Access Cards 21/11/2018
2330 Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS 21/11/2018
2331 Stickers etc. -REBID (10-1964) License & Permits 21/11/2018
2332 Re-bidding for the Procurement of 1 unit Ambulance Vehicle 20/11/2018
2333 Installation of Solar Panels at Siquijor Provincial Capitol 20/11/2018
2334 Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193 20/11/2018
2335 Procurement of Various Small Arms Ammunition (ORD PABAC 25-18) 3,305,555 rds Ctg, 5.56x45mm, Ball, M855/SS109 20/11/2018
2336 ITB 18-0118-A - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc. 20/11/2018
2337 Fast Moving and Consumable Items for the Repair and Maintenance of Functional System of UH-1H/D Aircraft 20/11/2018
2338 SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G) 20/11/2018
2339 SUPPLY AND DELIVERY OF 1,800,000 rounds Ctg 7.62mm Linked (Public Bidding No. PNP-18-57G) 20/11/2018
2340 SUPPLY AND DELIVERY OF 8,800 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV (Public Bidding No. PNP-18-55G) 20/11/2018
2341 Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193 20/11/2018
2342 Purchase of 5 unit Military Type Jeep 20/11/2018
2343 SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G) 20/11/2018
2344 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 20/11/2018
2345 Supply & Delivery of Tactical Helmet w/ Headlight & Megaphone for the use of CDRRMO, Himamaylan City 20/11/2018
2346 Supply and Delivery of Certificate of Employers Registration (COER), color sided printing, on parchment paper, 9'x7', 80gsm, 100 sheets per bundle 20/11/2018
2347 Procurement of Gift Certificate worth P500 each 20/11/2018
2348 Supply and Delivery of Tactical Gear for the use of PNP SWAT Team 20/11/2018
2349 Purchase of 2 units Biometric Finger Scanner for use at EMD 20/11/2018
2350 Aircraft Spare Parts 20/11/2018
2351 MPG-B1-2018-514 Rebid -SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA) 19/11/2018
2352 MPG-B1-2018-438 - SUPPLY AND DELIVERY OF CTG 105MM HE AND CTG 90MM HESH-T FOR THE PHILIPPINE NAVY (PN) 19/11/2018
2353 Purchase of One (1) Unit Ambulance 19/11/2018
2354 Procurement of Magazine Assemblies 2nd Re-bidding 19/11/2018
2355 QM PABAC 043-18 Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 19/11/2018
2356 Purchase of Various Offices Supplemental Capital Outlay (Office/ICT/Military, Police & Security Equipment/Other Machineries/Furniture’s & Fixtures) 19/11/2018
2357 Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver 19/11/2018
2358 G-2018-1071 Supply and Delivery of Biometric Finger Scanner/City Schools Division 19/11/2018
2359 Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver 19/11/2018
2360 Public Address Equipment 19/11/2018
2361 Night Vision Binoculars 19/11/2018
2362 Purchase of ammunitions 19/11/2018
2363 Purchase of 1 unit drone 19/11/2018
2364 PR#18-11-0948 Ammunition for provincial directors cup invitational shooting competition prog. (PNP, STB) 19/11/2018
2365 Supply and deliver Military Uniform 19/11/2018
2366 ID CARD PRINTER AND SCANNER/READER WITH CUSTOMIZED ID SYSTEM SOFTWARE 19/11/2018
2367 PROC-1800488 Biometrics 2nd Reposting 19/11/2018
2368 FOR PRINTING OF VOUCHERS,PAYROLL, REPORTS AND OFFICE USE 19/11/2018
2369 Aircraft Spare Parts-PF 19/11/2018
2370 To suppor the procurement of 10 ea Washer 19/11/2018
2371 PROCUREMENT OF 5.56MM, BALL, M193 AMMUNITION 19/11/2018
2372 Purchase of Firearms & Ammunition for PNP Labason: 16/11/2018
2373 Biometric Network Fingerprint Time and Attendance 16/11/2018
2374 BIOMETRIC DOOR ACCESS WITH ELECTROMAGNETIC DOOR LOCK INSTALLATION 16/11/2018
2375 Supply and Delivery of Ammunition for SWAT Training (additional) under POPS Plan 16/11/2018
2376 Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications 16/11/2018
2377 R & M of Aircraft & Aircraft Ground Equipment 16/11/2018
2378 RFQ No. 18-1717 NP-SV - Procurement of Portable Powered PA System and Assembled XLR Microphone Cable 16/11/2018
2379 18-10-1351 Printing Services (ID Cards with Biometric Capability) 16/11/2018
2380 Supply & Delivery of EEED Camera Traps, GPS & Thermal Imaging Camera for 2019 15/11/2018
2381 Purchase of Bullets for PNP use 15/11/2018
2382 Biometric Machine 15/11/2018
2383 Supply and Delivery of Scuba Diving Gear and Binocular 15/11/2018
2384 Procurement for the Unified Multi-Purpose Identification Central Verification System(UMID-CVS) Maintenance with Hardware Refresh 14/11/2018
2385 SOLAR STREET LIGHTS AT BARANGAY POBLACION 15 TO BARANGAY SAN JUAN, TINGLOY, BATANGAS 14/11/2018
2386 Repairs and Maintenance of Armored Vehicle 14/11/2018
2387 Supply and Delivery of Various Oil Filters of Armored Vehicles (Ford Vans and Trucks) 14/11/2018
2388 ITB-Sup/Del of Water Meters 2nd Posting 14/11/2018
2389 02 units Biometric Device 14/11/2018
2390 Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales 14/11/2018
2391 Contract for the Supply and Delivery of 2,000 Pieces of Multi-Jet Water Meter 13/11/2018
2392 Procurement of Health Cards for the Local School Board (LSB) 13/11/2018
2393 Installation, Configuration and Commissioning of RFID Access Control System for NORSU Main Campus 13/11/2018
2394 Procurement of Public Address/Background Music (PABGM) System - Talisay Campus 13/11/2018
2395 30 L (liter) – Engine oil, 5WW40, fully synthetic for armored vehicle, etc. 13/11/2018
2396 IP CCTV Camera with night vision (MSD use) 13/11/2018
2397 IP CCTV Camera with night vision (MSD use) 13/11/2018
2398 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT 12/11/2018
2399 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT 12/11/2018
2400 SUPPLY AND DELIVERY OF TWO UNITS AMBULANCE VAN WITH ACCESSORIES FOR PDRRMO 12/11/2018
2401 15 Units Android GPS with camera, 6 units Night Vision Binocular, 6 units Action Camera, 2 Units Drone and 12 units Handheld Radio Units Android GPS with camera, 6 units Night Vision Binocular, 6 unit 12/11/2018
2402 PURCHASE OF RIFFLE AND PISTOL (REBID) - BJMP 12/11/2018
2403 Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018 12/11/2018
2404 ITB - Procurement of Water Meter 12/11/2018
2405 Procurement of Solar Street Lighting System 12/11/2018
2406 Purchase & Installation of Solar Panels for Municipal Building 12/11/2018
2407 ITB - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION AND MAGAZINE 12/11/2018
2408 INVITATION TO BID - SUPPLY AND DELIVERY OF ONE (1) LOT MILITARY SUPPLIES (TACTICAL SHIRTS, PANTS, BELTS SHOES, BAGS) 12/11/2018
2409 SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE 12/11/2018
2410 Supply uniform for communal police. 12/11/2018
2411 SUBSCRIPTION OF E-BOOKS COLLECTION - UNLIMITED SIMULTANEOUS ACCESS VIA IP AUTHENTICATION 12/11/2018
2412 Printing of 2018 Principals Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements 12/11/2018
2413 Procurement of Identification Cards (ID) for DOE Officials and Employees 12/11/2018
2414 Proposed procurement of printing of Stamps, OFDCE and Souvenir folder for the 50th anniv. of Dagup 12/11/2018
2415 Printing of 2018 Principals Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements 12/11/2018
2416 Purchase of DMMMSU Guns and Weapons 09/11/2018
2417 PUBLIC ADDRESS SYSTEM OF BARANGAY 09/11/2018
2418 RFQ2018-10-041_Supply and Delivery of five (5) Water Meter 2" for replenishment of stock 09/11/2018
2419 PURCHASE OF CRIMINOLOGY LABORATORY EQUIPMENT FOR FORENSIC BALLISTICS 09/11/2018
2420 Customized Tactical Polo Shirt for use of PSDVRP activity-SVP-7306 09/11/2018
2421 R & M of Aircraft & Aircraft Ground Equipment 09/11/2018
2422 R & M of Aircraft & Aircraft Ground Equipment 09/11/2018
2423 SUPPLY AND DELIVERY OF BARCODE PRINTER AND BARCODE SCANNER 09/11/2018
2424 LEASE OF SEVEN (7) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO(2) SECURITY GUARDS FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 08/11/2018
2425 PR No. 18-07-0403-MAIN - Supply and Delivery of Laboratory Equipment for the College of Business, Arts and Sciences 08/11/2018
2426 SUPPLY, TRANSPORT, DELIVERY & HANDLING OF ONE (1) UNIT METAL DETECTOR FOR COCO SUGAR PROCESSING - CHLCP 2018 OF PCA R. XII - REBID 08/11/2018
2427 Design & Build for the Construction of Coast Guard Communications, Weapons, Electronics, and Information System Service Building 08/11/2018
2428 SUPPLY AND DELIVERY OF HANDCUFFS 08/11/2018
2429 Proposed Installation of Public Address System 08/11/2018
2430 Procurement of Ammunition PR # 2018-10-24-533 08/11/2018
2431 Procurement of Ammunition PR # 2018-10-24-533 08/11/2018
2432 SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION 08/11/2018
2433 Aircraft Spare Parts-SW 08/11/2018
2434 SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION 08/11/2018
2435 supplying one (1) unit sniper rifle for use in MPPO, Boac, Marinduque 08/11/2018
2436 Supply of 10 units Biometrics 08/11/2018
2437 Procurement of Ammunitions and Explosives 08/11/2018
2438 Procurement of 5.56mm and 7.62mm Case for Blank Ammunition 07/11/2018
2439 Procurement of 7.62mm Tracer Cartridge 07/11/2018
2440 Procurement of Small Pistol Primer and 7.62mm Bullet 07/11/2018
2441 SIG PABAC 003 – 18 Supply and Delivery of Two Hundred Sixty-Three (263) Pieces of Handset H-189GR for Tactical Radios 07/11/2018
2442 PURCHASE OF AMMUNITION 07/11/2018
2443 Supply and Delivery of 12 Sets UHF Heavy Duty Two-Way Radio 07/11/2018
2444 P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER 07/11/2018
2445 RFQ-GS-20181026-04 - 11,000 Pcs. Overseas Filipino Bank Europay Mastercard VISA (EMV) Proprietary Card 07/11/2018
2446 RFQ-GS-20181024-03 - Subscription and Installation of IP VSAT C-Band Links using 256 kbps bandwidth for LANDBANK Claver (Surigao del Norte) & Jagna (Bohol) Branches 07/11/2018
2447 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT 07/11/2018
2448 Pocurement of 120 pcs Protective Suit under P.R.No. 5154-2018-CENRO-IAMD 07/11/2018
2449 MPG-B1-2018-111- SUPPLY AND DELIVERY OF FIFTY TWO (52) SETS BRAND NEW .50 CALIBER MACHINE GUN RED DOT SIGHT SYSTEM FOR THE PHILIPPINE ARMY (PA) 06/11/2018
2450 Purchase of fifteen (15) units Ambulance van and five (5) units Mini Dumptruck for the use in the City of Meycauayan, Bulacan 06/11/2018
2451 Procurement of Vehicle (Customized Military Jeep) PR # 2018-10-04-483 06/11/2018
2452 Supply/Delivery of 4x2 Pick Up Type Ambulance 06/11/2018
2453 Procurement of Various Solar Power Street Lights (Solar Lights, Round Steel Tapered Post)-09-029(AG)PT 06/11/2018
2454 PB No. 18-345-7 Supply and Delivery of Original Ambulance 06/11/2018
2455 Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories 06/11/2018
2456 Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher 06/11/2018
2457 Supply and Delivery of Service Firearms 06/11/2018
2458 Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections 06/11/2018
2459 Supply and Delivery of Water Meters - RFQ 009-18 GWD 06/11/2018
2460 Supply of Goods and Services for Mandaue City Intelligent Traffic System with Integrated Mobile Application System (License Plate Recognition System 06/11/2018
2461 Purchase & Delivery of General Merchandise for use in the Street Sweepers, Surigao City 06/11/2018
2462 SUPPLY AND DELIVERY FOR REPAIR AND MAINTENANCE OF WEAPONS 06/11/2018
2463 Procurement of 25 units Antenna Nano Bridge M5,etc. under P.R.No. 6380-2018-CDRRMO. 06/11/2018
2464 Supply, Delivery and Installation of Public Address System 06/11/2018
2465 DELIVERY AND SUPPLIES OF CCTV CAMERA AT PUBLIC ADDRESS SYSTEM 06/11/2018
2466 Purchase of Thirty (30) Sets of Personal Protective Gear 06/11/2018
2467 Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass 05/11/2018
2468 Supply, Delivery, and Commissioning of Telescope and Accessories and other Display Materials for Visayas and Mindanao Planetarium 05/11/2018
2469 Human Resources Management System with Gate Security & RFID for the Province 05/11/2018
2470 Procurement of 80 Pieces Water Meters 05/11/2018
2471 AMBULANCE 05/11/2018
2472 PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 4TH QUARTER 05/11/2018
2473 18GHG0013 - Supply & Delivery of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multirotor Type (Survey Grade) 05/11/2018
2474 PUBLIC ADDRESS SYSTEM, CDRRMO 05/11/2018
2475 PROCUREMENT OF ID CARD PRINTER ACCESSORY AND VARIOUS CONSUMABLES, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 05/11/2018
2476 ITB-Sup/Del of Water Meters 05/11/2018
2477 2 units Double Throw Circuit Breaker (PR No. 100-2018-10-1567)ZSPH 05/11/2018
2478 SUPPLY AND DELIVERY OF VHF HANDHELD RADIO 05/11/2018
2479 Biometrics 05/11/2018
2480 Proposed procurement of printing of Stamps,OFDCE for the 50th Anniversary celebration of Gen. Santos City 05/11/2018
2481 To supply labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO. 05/11/2018
2482 Preventive Maintenance Servicing of Four (4) Armored Vehicles- BSP Ozamiz Branch 05/11/2018
2483 Supply and Delivery of Firearms Ammunition 05/11/2018
2484 Procurement of Portable Thermal ULV Machine 05/11/2018
2485 Procurement of Biometric Finger Scanner 01/11/2018
2486 Procurement of Unmanned Aerial Vehicle (Drone) 31/10/2018
2487 Purchase, Delivery and Installation of Low Voltage Digital Synchronizing control switchgear standby power generator 31/10/2018
2488 SUPPLY AND DELIVERY OF VARIOUS FIREFIGHTING GEARS AND EQUIPMENT 31/10/2018
2489 31. Supply and Installation of One (1) lot Closed Circuit Television (CCTV) for monitoring & Validation of Biometric System for all offices in the Provincial Government of Batangas. 31/10/2018
2490 SUPPLY AND DELIVERY OF FIREARMS FOR USE OF PHILIPPINE NATIONAL POLICE 31/10/2018
2491 PROCUREMENT OF DRR RESCUE AMBULANCE (BRGY. KABULIHAN) 31/10/2018
2492 PROCUREMENT OF FIRE TRUCK, BACNOTAN, LA UNION 31/10/2018
2493 Procurement of ammunition and target patch-PB-18-0275 31/10/2018
2494 Supply, Delivery and Commissioning of Drone (Phantom Series) with Display to be used as aerial surveillance at the watershed area and to monitor, track or map infrastractures 31/10/2018
2495 Supply and Delivery of Circuit Breakers 31/10/2018
2496 Supply and Delivery of Guns and Ammunitions 31/10/2018
2497 Procurement of Tactical Shoes 31/10/2018
2498 PROPOSED PURCHASE OF ADDITIONAL CCTV AND PUBLIC ADDRESS MATERIALS AND EQUIPMENT AT BRGY. III-C, SAN PABLO CITY 31/10/2018
2499 procurement of 100 sets of water meter 31/10/2018
2500 Ammos. 5.56MM, Factory Load 31/10/2018
2501 Ammos. 9MM and 12G (FMJ) Factory Load 31/10/2018
2502 Procurement of Weapon Tools 31/10/2018
2503 AMP SVP 18-10-1122 16 pieces Biometric Finger Scanner 31/10/2018
2504 Supply, Delivery and Installation of Door Access Control System 31/10/2018
2505 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC FIRE PROTECTION 30/10/2018
2506 INSTALLATION OF SOLAR STREET LIGHTS 30/10/2018
2507 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 30/10/2018
2508 Purchase and Delivery of Tactical Flashlight, Expandable 21" Stainless Tactical Baton and Tactical Police Jacket at City Government of Tagaytay 30/10/2018
2509 INSTALLATION AND COMMISSION OF SOLAR POWERED STREETLIGHTS SYSTEM FOR THE MUNICIPALITY OF BINMALEY 30/10/2018
2510 Supply and Delivery of ID Card Printer with Laminator under ITB No. PB18-10-114COR. 30/10/2018
2511 ITB - One (1) Lot Proposed Public Address And General Alarm System (P.R. # 18-9-50955) 30/10/2018
2512 Supply, Delivery, Installation, Testing and Commissioning of End to End Telecommunication Network Using IP Over VSAT 30/10/2018
2513 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 30/10/2018
2514 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 30/10/2018
2515 Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link 30/10/2018
2516 PROCUREMENT OF AMMOS FOR CALIBER AND RIFLE 30/10/2018
2517 Handheld Radio 30/10/2018
2518 Procurement of Ammunition PR # 2018-10-18-515 30/10/2018
2519 PROCUREMENT OF LIVE AMMUNITION FOR THE BPATS 30/10/2018
2520 Supply and Delivery of Eleven (11) units, Caliber 9mm Striker Fired Pistol 30/10/2018
2521 Supply and Delivery of Unmanned Aerial Vehicle (UAV) & Binocular 30/10/2018
2522 Procurement of Military and police Supply 30/10/2018
2523 P.R. No. 18-09-038 SUPPLY/DELIVERY OF UPS AND BIOMETRICS SCANNER 30/10/2018
2524 2019-02: Purchase of Calibrated Data Loggers & Calibrated Ultrasonic Flow Meters 29/10/2018
2525 PROVISION/INSTALLATION OF TRANSFORMER AT MRF 29/10/2018
2526 SECOND BIDDING FOR THE PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 29/10/2018
2527 Procurement of Synthetic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS) 29/10/2018
2528 SUPPLY,DELIVERY & INSTALLATION OF TWELVE (12) UNITS OF WIRELESS PUBLIC ADDRESS AND ALARM SYSTEM 29/10/2018
2529 PURCHASE OF BULLET 29/10/2018
2530 Certificate of Registration 29/10/2018
2531 PROCUREMENT OF BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000VA, INCLUDING LABOR & MATERIALS FOR THE INSTALLATION, FOR USE IN THE AREA EQUIPMENT SERVICES S 29/10/2018
2532 Procurement of Various Small Arms Ammunition 29/10/2018
2533 RFQ-GS-20181012-05 - Subscription & Installation of IP VSAT Lines at Three (3) LANDBANK Offsite ATMs 29/10/2018
2534 Supply and Delivery of Five (5) units Biometric Fingerprint Scanner, as per BSP Terms of Reference 29/10/2018
2535 RIS# 18-85-060 PURCHAE OF COMMUNICATION SUPPLIES FOR THE TELEPHONE LINE INSTALLATION OF NEW PASSENGER BOARDING BRIDGES AT T1. 29/10/2018
2536 BIOMETRICS MACHINE per PR No.2018-06-129 29/10/2018
2537 Procurement of ammunitions 29/10/2018
2538 SUPPLY AND DELIVERY OF HIGH BEAM POWER GREEN LASER POINTER 200mW, PORTABLE SEARCHLIGHT, TACTICAL FLASHLIGHT AND 18650 BATTERY UNDER EMB-AQMS RFQ NO. EMB-AQMS-SHOPPING-SUPPLIES FOR TRAINING-0155-10-10 29/10/2018
2539 Purchase of Protective Gear, Office of the MDRRMO, MUNICIPALITY OF SAN LUIS, BATANGAS 29/10/2018
2540 Purchase of 9-units Biometric Finger Time Attendance Machine 29/10/2018
2541 SUPPLY, PRINTING AND DELIVERY OF CERTIFICATES WITH JACKETS, CERTIFICATE WITH FRAMES, PROGRAM AND INVITATION AND GARLAND FOR THE 2018 DIVISION BRIGADA ESKWELA AWARDING AND STAKEHOLDERS APPRECIATION ON 29/10/2018
2542 Solar Home Systems (SHS) for Access to Sustainable Energy Project Philippines, Window 2, FIBECO 26/10/2018
2543 INSTALLATION OF SOLAR STREET LIGHTS 26/10/2018
2544 Procurement of 9mm Case and Bullet 26/10/2018
2545 Procurement of Steel Core for M855 Bullet 26/10/2018
2546 Procurement of 5.56mm M855/SS109 Bullet and Trinitroresorcine (TNR) 26/10/2018
2547 Procurement of 5.56mm M855/SS109 Bullet 26/10/2018
2548 Purchase of Rifle with Ammunitions for PNP and Municipal Public Safety Office, Taytay, Rizal 26/10/2018
2549 INREMP Supply & Delivery of Drone 26/10/2018
2550 Copy of Ambulance Transportation Service 26/10/2018
2551 Fire Alarm System/Smoke Detector 26/10/2018
2552 PROCUREMENT OF DRONE ( FOR MDRRMO USE) 26/10/2018
2553 Procurement of Protective Gears for Caving and Field Work 26/10/2018
2554 Procurement and Delivery of Biometric Machine for Time & Attendance 26/10/2018
2555 PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION (REBID) 26/10/2018
2556 RFQ: PURCHASE OF NIGHT VISION BINOCULARS 26/10/2018
2557 Supply and Delivery of One (1) Lot Non-Lethal Conversion Kit 26/10/2018
2558 Supply and Delivery of Two (2) Units of Biometrics Device 26/10/2018
2559 S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others 26/10/2018
2560 Purchase of Public Address System for Barangay Elementary Schools of DepEd Dagohoy District 26/10/2018
2561 Military & Police Supplies (04-087) 26/10/2018
2562 S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others 26/10/2018
2563 MPG-B1-2018-490 - SUPPLY AND DELIVERY OF 1,131 UNITS BRAND NEW COMBAT REFLEX SIGHT FOR THE PHILIPPINE ARMY (PA) 25/10/2018
2564 ITB 18-0118 - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc. 25/10/2018
2565 Supply and delivery of Mailing Stamp to be used in the Office of the Municipal Assessor 25/10/2018
2566 12 units Firearms 25/10/2018
2567 Delivery of guns for use by the Local Government Units to ensure peace and order in the Municipality, Alfonso, Cavite 25/10/2018
2568 HO-TFM18-083 - Supply and Delivery of Tactical Pants 25/10/2018
2569 PROCUREMENT OF MILITARY SUPPLIES AND OTHER SUPPLIES 25/10/2018
2570 Purchase of 57.0 units Radio to be used in MDRRMO, Municipality of Sto. Domingo, Nueva Ecija 25/10/2018
2571 Aircraft Spare Parts-SW 25/10/2018
2572 UPLB-S-095-10-18, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE/ UNMANNED AERIAL VEHICLE (UAV) 24/10/2018
2573 Supply and Delivery of Materials for the Repair/Enhancement of Naval Weapons and Small Arms of Philippine Fleet Vessels (FF15, PC379, PC384, PC385, PC386, PC388 and PC390): Lot 1 24/10/2018
2574 Purchase, Delivery & Installation of CCTV and Purchase, Delivery & Installation of Two Way Radio for MDRRMO 24/10/2018
2575 Pre-Printed Card and Ribbon Ink for Health Service Program of the Provincial Government of Laguna 24/10/2018
2576 Procurement of Demolition Materials and Ammunition 24/10/2018
2577 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 24/10/2018
2578 IMPLEMENTATION AND INSTALLATION OF PUBLIC ADDRESS SYSTEM. 24/10/2018
2579 Longe Range RFID Reader 24/10/2018
2580 Supply & Delivery of 2 units Handheld Meter Reading Device (w/ technical specs & requirements) 24/10/2018
2581 Supply and Delivery of Brand New Ambulance 23/10/2018
2582 SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT 23/10/2018
2583 SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT 23/10/2018
2584 Installation of Pre-Fabricated Solar Power Street Light 23/10/2018
2585 Supply and Delivery Supplies/Materials for 2nd Semester of 2018 to be used in the Mass Production of the Fernandino Access Card in the City of San Fernando, Pampanga subject to Ordering Agreement 23/10/2018
2586 Procurement of Two (2) Unit Ambulance 23/10/2018
2587 SUPPLY AND DELIVERY OF 397 units VHF Lowband Handheld Radio (Public Bidding No. PNP-18-44G) 23/10/2018
2588 SUPPLY AND INSTALLATION OF 50KVA TRANSFORMER AT NFA MISAMIS OCCIDENTAL 23/10/2018
2589 Purchase Handheld radio with accessories 23/10/2018
2590 Purchase and Printing of POPCOM Company ID Cards with Card Holder and Lace 23/10/2018
2591 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266) 23/10/2018
2592 uplb-rq-10-1027-18 r (Guns Ammunition for UPF) 23/10/2018
2593 SUPPLY AND DELIVERY OF 200 ROLLS BARCODE RIBBON AND 100 ROLLS BARCODE STICKER 23/10/2018
2594 Purchase of Circuit Breaker for the GENSET at Vigan Convention Center 23/10/2018
2595 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 18-08-0526) 23/10/2018
2596 100-2018-09-1293 Supply and delivery of Household Tags Stickers, Questioner form, Barangay profile questioner, etc. 23/10/2018
2597 PURCHASE AND DELIVERY OF 2 UNITS REMOTELY PILOTED AIRCRAFT SYSTEM (RPAS) FOR PDRRMO 23/10/2018
2598 Aircraft Spareparts 23/10/2018
2599 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 23/10/2018
2600 SUPPLY AND DELIVERY OF BRAND NEW ONE (1) LOT ROCKETS, 2.75”, HIGH EXPLOSIVE (HE), WITH MOD 4 MOTOR AND M229 WARHEADS; AND ONE (1) LOT BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) W 22/10/2018
2601 SUPPLY AND DELIVERY OF BRAND NEW ONE (1) LOT ROCKETS, 2.75, HIGH EXPLOSIVE (HE), WITH MOD 4 MOTOR AND M229 WARHEADS; AND ONE (1) LOT BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) W 22/10/2018
2602 Supply and Delivery of Fire Extinguishers 22/10/2018
2603 Supply and Delivery of Brand New Ambulance 22/10/2018
2604 Guns, Gear & Ammunitions 22/10/2018
2605 Barangay Public Address System 22/10/2018
2606 SOUND SYSTEM (WITH WIRELESS MICROPHONE), BUTUAN AIRPORT 22/10/2018
2607 Supply & Delivery of Service Firearms 22/10/2018
2608 Printing and Delivery of Heritage Passport to be used at CSFP Heritage Sites 22/10/2018
2609 Purchase of Firearms & Ammunition for PNP Labason: 19/10/2018
2610 Procurement of Clothing Allowances for various NRC Courses for CY-2018 (MS3, RROT, CAP DEMO, DEART, SFOT, BCMT and MAROT) (LOT 3 - T-Shirt Sailor T-Shirt Marines Belt Tactical Socks Black Handkerchief 19/10/2018
2611 BIOMETRIC TIME AND ATTENDANCE 19/10/2018
2612 SUPPLY AND DELIVERY OF WATER METERS 19/10/2018
2613 ITDI-181214_REBID - SUPPLY AND DELIVERY OF STICKER LABELS 19/10/2018
2614 Purchase of Laptop Computer, Biometric Device, UPS, External Hard Drive & Printer for use of Municipality of Janiuay 19/10/2018
2615 Supply and delivery of Assault Rifle 11.5"/14.5 (Licensed) 18/10/2018
2616 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-39G) 18/10/2018
2617 Supply & Delivery of Brand New High Roof Ambulance with accessories for use of PHO 18/10/2018
2618 ITB-GS-20180627-01(2) - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches 18/10/2018
2619 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment 18/10/2018
2620 Supply and Delivery of One (1) Lot Crew-Served Weapon and Ammunition 18/10/2018
2621 Supply and Delivery of 26 Units Rocket Launcher with Basic Load 18/10/2018
2622 Supply and Delivery of 22,875 Rounds 7.62 Ammunition (Match Grade) 18/10/2018
2623 Public Address System 18/10/2018
2624 WATER METER, 25MM. (1") DIAMETER 18/10/2018
2625 Purchase of brass water meter 1/2 18/10/2018
2626 REPAIR & MAINTENANCE/REPLACEMENT OF 1KVA INTERNAL UPS, 1KVA-900W, 36VDC, 220V/60HZ OF BAGGAGE X-RAY MACHINE AT TMO BALINGOAN 18/10/2018
2627 PROCUREMENT OF BULLET PROOF VEST & TACTICAL STUN STICK FLASHLIGHT PER APPROVED SEMI EXPENDABLE EQUIPMENT 2018 BUDGET 18/10/2018
2628 UNMANNED AERIAL VEHICLE (DRONE) ISTMS 18/10/2018
2629 Proposed purchase of Fender venue portable all-in-one PA system with microphone 18/10/2018
2630 Supply and Delivery of Rescue Ambulance 17/10/2018
2631 Installation of Solar Street Lights (Labor and MATERIALS) AT Barangay Tunga-Tunga. 17/10/2018
2632 SUPPLY & DELIVERY BIOMETRIC/PASSWORD DOOR LOCK 17/10/2018
2633 Purchase of Biometric Scanner 17/10/2018
2634 Vehicle (Military Truck) - MDRRMO 17/10/2018
2635 Procurement of Protective Gears - CENRO 17/10/2018
2636 Purchase of Industrial Drone Complete with Standard Accessories 17/10/2018
2637 Purchase of RFID (Radio Frequency Identification Card) for High School Students of MNHS-Poblacion 17/10/2018
2638 SVP NO: 18-10-0947A: Smart Card Reader 17/10/2018
2639 Procurement of Walkthrough Metal Detector 17/10/2018
2640 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266) 17/10/2018
2641 Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales 17/10/2018
2642 Consultant for the Development of the Five-Year Public Financial Management Plan 17/10/2018
2643 Installation/Provision of Fire Protection System at Passenger Terminal Building in Compliance of Bureau of Fire Protection Port of Tubigon, Tubigon, Bohol 16/10/2018
2644 Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO 16/10/2018
2645 PROCUREMENT OF SECURITY FIREARMS (CAL. 9 MM) 16/10/2018
2646 INVITATION TO BID for One (1) lot Light Armor System Upgrade (LARSU) Acquisition Project of the PN-PAF 16/10/2018
2647 Procurement of 4 units Brand New Ambulance Van 2.5L Diesel-PB-18-0258 16/10/2018
2648 Procurement of Military and Police Patrol Vehicles 16/10/2018
2649 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 16/10/2018
2650 Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope 16/10/2018
2651 Supply and Delivery of 1,820 Units Ballistic Helmet 16/10/2018
2652 Supply and Delivery of 1,631 Units Tactical Vest 16/10/2018
2653 Supply and Delivery of One (1) Lot Explosive 16/10/2018
2654 Invitation to Bid for the Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers 16/10/2018
2655 PAF Gray Tactical Boots 16/10/2018
2656 Purchase of Bullet Vest with Helmet use in the PNP Department 16/10/2018
2657 Installation of Water Meter for Unidos Water Works System 16/10/2018
2658 Purchase of 4Wheel drive military jeep for the Municipal Agriculturist Office, Sindangan, Zamboanga del Norte 16/10/2018
2659 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR ACCESS 16/10/2018
2660 Supply and Delivery of Meter Reading Device with Configuration /Programming 16/10/2018
2661 Purchase of Proximity Card Door Access Control and CCTV Camera for CTCL 16/10/2018
2662 12 units Firearms 16/10/2018
2663 1500 rounds 0.357 Magnum Caliber Ammunition, etc. 16/10/2018
2664 Purchase of bullet proof for police operations 16/10/2018
2665 BIOMETRIC WITH FACE RECOGNITION AND FINGERPRINT SCAN 16/10/2018
2666 SVP 18-0825 - Purchase of 1 lot FLOW METER , 1.25 inches (3 units) with installation & etc. 16/10/2018
2667 3 UNIT FINGER SCANNER BIOMETRIC MACHINE 16/10/2018
2668 Supply and Delivery of Boarding Bridge PVC Panel (Rebidding) 16/10/2018
2669 One (1) unit Biometric Fingerprint Scanner for the City Social Welfare & Development Office 16/10/2018
2670 Purchase of Steel Police Handcuffs to be used by BJMP as part of the Logistical Support of the City of Imus. 16/10/2018
2671 PURCHASE OF AMBULANCE W/ MEDICAL EQUIPMENTS 15/10/2018
2672 Public Address 15/10/2018
2673 REPAIR AND MAINTENANCE OF 3 UNITS PASSENGER BOARDING BRIDGES AT ILOILO INTERNATIONAL AIRPORT 15/10/2018
2674 SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE 15/10/2018
2675 Supply & Delivery of Bullet Proof Vest and Ceblar Helmet 15/10/2018
2676 Purchase of Handheld Radio 15/10/2018
2677 Purchase of Tactical Flashlight 15/10/2018
2678 Supply and delivery of Personal Protective Gear for the Avian Influenza Outbreak Preparedness Program 15/10/2018
2679 SRPPF Ammunition 15/10/2018
2680 Supply and Delivery of Combative Uniforms for URS 15/10/2018
2681 Supply and Delivery of Ammunition for official use of PNP San Pedro 15/10/2018
2682 Supply & Delivery of 75pcs. Customized Tactical Pants & 45pcs. Customized Rushguard w/ Full Sublimation Print for CDRRMO Personnel use, Sipalay City, Negros Occidental 15/10/2018
2683 Purchase of Handheld Radios 15/10/2018
2684 Aircraft Spare Parts-SW 15/10/2018
2685 RFQ Public Address System PR # 18-07-0124 15/10/2018
2686 PR#2018-10-0405 Supply and Delivery of PNP Ammunition Supply 15/10/2018
2687 MPG-B1-2018-370 - SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS) FOR THE PHILIPPINE ARMY (PA) 12/10/2018
2688 Procurement of Generator Set 12/10/2018
2689 PROVISION AND INSTALLATION OF GUARDARRAILS 12/10/2018
2690 small value procurement for Military, Police and Traffic Supplies Expenses Expenses 12/10/2018
2691 Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite 12/10/2018
2692 Procurement of One (1) unit military light truck Jeep typed vehicle 12/10/2018
2693 PRINTING AND BINDING OF HEALTH CARDS AND FORMS FOR RHU I & II AT MINGLANILLA, CEBU 12/10/2018
2694 SUPPLY AND DELIVERY OF WATER METER 1/2" 12/10/2018
2695 Procurement of Components for .300 Win-Mag Cartridge 12/10/2018
2696 Supply and Delivery of Goods for R&M of Military, Police, and Security Equipment of OG6,9ID,PA (1,000,000.00) 12/10/2018
2697 PROCUREMENT OF BARCODE PRINTER, READER AND STICKER 12/10/2018
2698 Aircraft Spare Parts-PF 12/10/2018
2699 Purchase of Ammunition 12/10/2018
2700 SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS 12/10/2018
2701 Acquisition of One (1) Lot Supply and Delivery of Various Types of Ammunition 11/10/2018
2702 ITB-GS-20180905-01 - Payment Card Industry Data Security Standard (PCI-DSS) Qualified Security Assessor (QSA) Services 11/10/2018
2703 Purchase of 1 unit ambulance 11/10/2018
2704 18-069-09 CONSTRUCTION OF CHB PERIMETER FENCE AT CATARMAN AIRPORT 11/10/2018
2705 Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections 11/10/2018
2706 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 11/10/2018
2707 M4 Riffle Colt, Ballistic Vest and Helmet 11/10/2018
2708 Supply of 1 unit DRONE for CEBU IMO 11/10/2018
2709 ONE UNIT CARD PRINTER MACHINE 11/10/2018
2710 Drone 11/10/2018
2711 BIOMETRIC DEVICE 11/10/2018
2712 PROCUREMENT OF AMMUNITIONS 11/10/2018
2713 LOT 1 OF THE SUPPLY AND DELIVERY OF ICT EQUIPMENT (DRONES) UNDER IB NO. 064-18 11/10/2018
2714 Floormat and Luggage Troley 11/10/2018
2715 1011805363; Epson Labels 11/10/2018
2716 Procurement of Explosive Detection Dogs 2nd Rebidding PSG Project 10/10/2018
2717 PB 18-08-0992 RFID Gate Access Control 10/10/2018
2718 Supply and Delivery of 10 Units of Rotary Blade Propelled /Unmanned Aerial Vehicle 10/10/2018
2719 PURCHASE OF BRAND NEW AMBULANCE 10/10/2018
2720 Supply and Delivery of 35 Units of Enhanced Combat Helmet Level III 10/10/2018
2721 Provision Of Fire Protection System at Dipolog Airport 10/10/2018
2722 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 10/10/2018
2723 Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm 10/10/2018
2724 Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas) 10/10/2018
2725 RFQ No. 1809-338 Proc. of Goods (Ammunition)(Repost) 10/10/2018
2726 Procurement of Drone 10/10/2018
2727 MG-PLM18-212 - SUPPLY AND DELIVERY OF MINI-CIRCUIT BREAKER, 220 VAC, 6 AMPS, 2 POLES 10/10/2018
2728 Purchase of ID Card Printer with Complete Accessories 10/10/2018
2729 VACUUM CLEANER 10/10/2018
2730 Procurement of Biometric Machine-MO Lopez Jaena 10/10/2018
2731 GN (Gram Negative Identification), 20 cards 10/10/2018
2732 Supply and Delivery of 272 units, Caliber 5.56mm Assault Rifle (Negotiated) 09/10/2018
2733 Supply and Delivery of 7,700 units 5.56mm Basic Assault Rifle Public Bidding No. PNP-18-27G (Lot 1) 09/10/2018
2734 Supply and Delivery of 28 units Heavy Machine Gun Public Bidding No. PNP-18-29G 09/10/2018
2735 Supply and Delivery of 144 Units Tactical Gas Mask with Canister 09/10/2018
2736 Supply and Delivery of 17,353 units Striker Fired 9mm Pistol Public Bidding No. PNP-18-25G (Lot 1) 09/10/2018
2737 Installation of Solar Street Lights 09/10/2018
2738 SUPPLY AND DELIVERY OF AMMUNITION (P.R. NO. 18-08-0526) 09/10/2018
2739 One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office 09/10/2018
2740 Citation Tickets etc. (09-1861)TMO 09/10/2018
2741 Procurement of ICT Related Devices for RFID Tags 09/10/2018
2742 PUrchase of Nine (9) units Bullet Proof Vest 09/10/2018
2743 SUPPLY AND INSTALLATION OF ONE (1) UNIT HIGH VOLTAGE SWITCHGEAR 34.5KV OUTDOOR TYPE W/ COMPLETE CABLE AND CONCRETE PAD 09/10/2018
2744 (LEI) PRINTING AND DELIVERY OF VARIOUS STICKER LABEL 09/10/2018
2745 PURCHASE OF WATER METER 2018 09/10/2018
2746 Purchase of Ten (10) units Ballistic Helmet 09/10/2018
2747 Aircraft Spare Parts -PF 09/10/2018
2748 Supply and delivery of various ammunition and PPE to be use during PFT & markmanship exercises 09/10/2018
2749 Type B Uniform / Tactical pants / Polo shirts with pants ACERT-PR-2018-1014-0049 09/10/2018
2750 Supply and Delivery of Five (5) units, Assault Rifle 09/10/2018
2751 Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia. 08/10/2018
2752 AMBULANCE (REBIDDING) 08/10/2018
2753 Supply and Delivery of Lot II - Public Address System for use of NIA-Negros Occidental Irrigation Management Office 08/10/2018
2754 Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia. 08/10/2018
2755 1810-54662 - FIRE FIGHTING SUITS 08/10/2018
2756 Supply & Delivery of Rescue ambulance 08/10/2018
2757 CONTINUATION OF CHB PERIMETER FENCE AT IBA AIRPORT 08/10/2018
2758 Purchase of Guns,Gears & Ammunitions 08/10/2018
2759 PROCUREMENT OF THE DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY PORTABLE VERY SMALL APERTURE TERMINAL (VSAT) OF THE GOVERNMENT EMERGENCY COMMUNICATIONS SYSTEM (GECS) PROJECT 08/10/2018
2760 RFQ - Procurement of Biometric Machine DTR System 08/10/2018
2761 Supply and Delivery of Ammunition for ESS and CIIS Recruit Orientation Course 08/10/2018
2762 Purchase of Plain Top Conveyor Belts of Right and Left Baggage Conveyors at T4 08/10/2018
2763 SVP 1257-18 Protective gears 08/10/2018
2764 PR 18-388: Trailer for Generator Set 08/10/2018
2765 Request for Quotation, Re: Preventive Maintenance Servicing of Four (4) Armored Vehicles 08/10/2018
2766 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 05/10/2018
2767 Purchase of 13 units Handheld Radios for AIGU Use 05/10/2018
2768 Supply & Delivery of One Thousand Two Hundred Thirty Five (1,235)pcs. TRANSISTOR RADIO and One Thousand Two Hundred Thirty Five (1,235)pcs. FLASHLIGHT 05/10/2018
2769 Procurment of Public Address for Bukidnon State University-Bukidnon Studies Center. 05/10/2018
2770 RFQ - Ammo Components 05/10/2018
2771 Procurement of Ctgs Cal .40mm 05/10/2018
2772 Supply and Delivery of Biometrics to Schools of Bislig City Division 05/10/2018
2773 Mobile Ambulance Clinic for City Government of Isabela, Isabela City, Basilan 04/10/2018
2774 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 04/10/2018
2775 Procurement for Supply and Delivery of 2 units drone camera and accessories 04/10/2018
2776 Ticket 2018 - 09 04/10/2018
2777 (2FB)N18-0925-0066 PURCHASE OF MILITARY, POLICE AND TRAFFIC SUPPLIES 04/10/2018
2778 Installation of 75KVA Transformer 03/10/2018
2779 Procurement of 2 Units Brand New Rescue Ambulance for the Use of PDRRMO 03/10/2018
2780 PB18-286-9 Supply and Delivery of Fire Extinguisher, Pure HCFC for the Procument Service 03/10/2018
2781 Installation of Municipal Solar Street Light @ LGU, Kananga, Leyte (Procurement & Installation)-repost 03/10/2018
2782 Installation of Street Lights (Solar Powered) 03/10/2018
2783 Fire Extinguishers and Emergency Lights for use of PAF Radar Air Stations 03/10/2018
2784 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 03/10/2018
2785 Barcode Label Sticker 03/10/2018
2786 Supply,Delivery & printing of student identification Card-OSA 03/10/2018
2787 Supply, Delivery w/ Installation of Biometric System 03/10/2018
2788 SVP NO: 18-09-0947: Smart Card Reader 03/10/2018
2789 PURCHASE OF PROTECTIVE GEARS USED AT MDRRMO, MUNICIPALITY OF CAUAYAN NEGROS OCCIDENTAL 03/10/2018
2790 Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers 02/10/2018
2791 Installation of Solar Street Lighting System at Barangay Carmen Annex 02/10/2018
2792 Airside Perimeter Security Screening Checkpoints & Gate Canopies 02/10/2018
2793 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 02/10/2018
2794 Procurement of RFID and Turnstile System 02/10/2018
2795 Supply and Delivery of CCTV Camera and Accessories for use in the City Government of Balanga, Bataan 02/10/2018
2796 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 02/10/2018
2797 Procurement of One (1) Set CCTV CAMERA’s and 10 units Handheld Radio 02/10/2018
2798 Tactical Uniforms 02/10/2018
2799 Supply and Installation of Biometric Finger Scanning ID System with Four (4) Terminals 02/10/2018
2800 Ammunition 02/10/2018
2801 Request for Quotation for CIRCUIT BREAKER WITH DOUBLE per PR#18-02-1179 02/10/2018
2802 ITDI-181011_REBID - SUPPLY AND DELIVERY OF STICKER LABELS 02/10/2018
2803 Procurement of Pressure Washer 1.5 HP, etc 02/10/2018
2804 MPG-B1-2018-344 - SUPPLY AND DELIVERY OF BRAND NEW CTG 40MM HE, CTG 40MM HE LINKED AND CTG 25MM HEI-T FOR THE PHILIPPINE ARMY (PA) 01/10/2018
2805 INSTALLATION OF CLOSED CIRCUIT TV 01/10/2018
2806 Supply and Delivery of SEMI-AUTOMATIC RIFLES for Assistance to PNP, Marikina City 01/10/2018
2807 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 01/10/2018
2808 4ACGM2018A-013 Military/Police & Traffic Supplies Expenses 01/10/2018
2809 SUPPLY AND DELIVERY OF DRONE WITH SURVEILANCE CAMERA UNDER EMB-PAB RFQ NO. EMB-PAB-SHOPPING-G-188-9-25-2018 01/10/2018
2810 PQ#298-2018 FOR CMIO-IT- SUPPLY AND DELIVERY OF 8UNITS BARCODE LABEL PRINTER AND 8UNITS BARCODE SCANNER 01/10/2018
2811 Proposed purchase of barcode Scanner 01/10/2018
2812 Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261)(Rebidding) 01/10/2018
2813 Request for Quotation, Re: Preventive Maintenance of Four (4) Armored Vehicles 01/10/2018
2814 Supply and Delivery of MIAA Car Parking System Equipments (R.I.S. #: 18-08-033) 01/10/2018
2815 SUPPLY AND DELIVERY OF PHOTOELECTRIC SMOKE DETECTORS WITH A 10-YEAR LITHIUM BATTERY AND HUSH FEATURE 28/09/2018
2816 Purchase of One (1) Unit Fire Truck 28/09/2018
2817 Purchase of One (1) Unit Ambulance 28/09/2018
2818 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 28/09/2018
2819 Purchase of One (1) Unit Ambulance 28/09/2018
2820 Supply and delivery of Identification Cards and Booklets for Medicines & Groceries for PWD & Senior Citizen 28/09/2018
2821 HO-LAR18-010 - Supply and Delivery of Fire Extinguisher 28/09/2018
2822 Various Ammunitions for Kabankalan City Police Station, Kabankalan City, Negros Occidental 28/09/2018
2823 Procurement of Biometric for Various Schools in DepED Division of Misamis Oriental 28/09/2018
2824 Proposed installation of 4 units Public Address at Brgy. Soledad, San Pablo city 28/09/2018
2825 Procurement of Sticker for Hospital Ambulance 27/09/2018
2826 SUPPLY AND DELIVERY OF DATA CARD PRINTER FOR THE ID SYSTEM OF LGU KAUSWAGAN, LANAO DEL NORTE 27/09/2018
2827 SUPPLY & DELIVERY OF ENGINE BOAT 27/09/2018
2828 ITB-GS-20180828-01 - SUPPLY, DELIVERY AND INSTALLATION OF FIFTY (50) UNITS THERMAL CARD PRINTER WITH THREE (3) YEARS HARDWARE AND SOFTWARE WARRANTY PLUS TWO (2) YEARS SOFTWARE MAINTENANCE AT LANDBANK 27/09/2018
2829 Procurement of Rescue and Emergency Equipment 27/09/2018
2830 Rehabilitation and Installation of Voice and Data Networks for NORSU Main and Bajumpandan Campus (Rebidding) 27/09/2018
2831 Biometric Machine w/ case & wirings 27/09/2018
2832 INREMP Supply & Delivery of Drone 27/09/2018
2833 PROCUREMENT OF 2 PCS. FACE RECOGNITION BIOMETRIC USE FOR THE OFFICE TIME DTR OF MUNICIPAL EMPLOYEES - (MUN. HALL & RHU) 27/09/2018
2834 Supply and delivery of 1 lot Water Meters 1/2 - Multi-Jet. 27/09/2018
2835 Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas 27/09/2018
2836 digital voice recorder2018 27/09/2018
2837 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital – Rebid IB No. 2018-280-A 26/09/2018
2838 Supply and Delivery of Live Ammunitions 26/09/2018
2839 Public Bidding for the Supply and Delivery of Patrol Boat for PDRRMU (Aksyon Tabang) 26/09/2018
2840 INVITATION TO BID for the SUPPLY AND DELIVERY OF SEVEN(7) UNITS SINGLE-PHASE DISTRIBUTION TRANSFORMERS 50-KVA 26/09/2018
2841 Procurement of Repair of Passenger Boarding Bridge at Laguindingan Airport 26/09/2018
2842 AMBULANCE 26/09/2018
2843 Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas) 26/09/2018
2844 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 26/09/2018
2845 Supply and Delivery for Ammunition for Pistol 26/09/2018
2846 Procurement of 1 UNIT PRESSURE WASHER/POWER SPRAYER 26/09/2018
2847 Supply, Delivery, Installation, Testing, And Commissioning Of Flight Information Display System At Legazpi Airport 25/09/2018
2848 Supply and Delivery of One (1) Lot Non-Lethal Conversion Kit (16 Units Non-Lethal Conversion Kit for GLOCK 17 and 16 Units Non-Lethal Conversion Kit for M4 Rifle) 25/09/2018
2849 Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm 25/09/2018
2850 SOLAR STREET LIGHTS 25/09/2018
2851 Rapid Response Rescue Vehicle etc. (08-1631)CDRRMO 25/09/2018
2852 PURCHASE & DELIVERY OF 1 UNIT AMBULANCE FOR MAASIM MUNICIPAL HOSPITAL (RE-BID) 25/09/2018
2853 INVITATION TO BID FOR PACKAGE 11-2018: SUPPLY AND DELIVERY OF TWELVE (12) SETS ELECTROMAGNETIC FLOW METERS WITH PRESSURE AND FLOW DATA LOGGER 25/09/2018
2854 Procurement of M193 Ammunition 25/09/2018
2855 Procurement of M16 Rifle Magazine (Long) 25/09/2018
2856 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 25/09/2018
2857 Purchase of Fire Fighting and Rescue & Safety Equipment 25/09/2018
2858 REBIDDING FOR THE PROCUREMENT OF AMBULANCE 25/09/2018
2859 Sub-machine Gun, 9mm with Complete Accessories and Reflex Sight 25/09/2018
2860 Cal .50 and 7.62mm Sniper Rifles with Complete Accessories and Spotting Scope 25/09/2018
2861 ORD PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 25/09/2018
2862 Armor Vest with Pouch and Ballistic Plate 25/09/2018
2863 Rotor System Requirements for the Repair and Maintenance Bell 412EP Aircraft with Tail Nrs 36695, 36697 and 36699 25/09/2018
2864 RFQ– Distribution Transformer 25/09/2018
2865 One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office 25/09/2018
2866 Supply & Delivery of Military & Police Security Equipment (HPN & HSG). 25/09/2018
2867 PURCHASE OF RFID CARDS 25/09/2018
2868 Procurement of One (1) Unit Distribution Transformer 25/09/2018
2869 Protective Jackets for MDRRMO Response 25/09/2018
2870 2 units biometric machine w/ complete accessories PR-2018-9999-2537 25/09/2018
2871 Tactical Pants for MDDRMO Use 25/09/2018
2872 Purchase of Fingerprint time attendance & access control for education, engineering and technology depts. at Sorsogon City Campus 25/09/2018
2873 Tactical Bags for MDDRMO Use 25/09/2018
2874 Customized Payroll Mgmt. & HR Integrated System Modules & Biometrics Hardware (Phase II) 24/09/2018
2875 Supply and Delivery of One(1) Lot Special Weapons and Tactics (SWAT) Team Equipment and Supplies for Peace and Order Program of Ormoc City 24/09/2018
2876 Re-bidding of Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel. 24/09/2018
2877 Purchase of one (1) unit DRR Ambulance 24/09/2018
2878 PURCHASE OF 2 UNITS BIOMETRIC MACHINE 24/09/2018
2879 SUPPLY AND DELIVERY OF SOLAR STREET LIGHTS OF BARANGAY SAN ISIDRO, THIS MUNICIPALITY /2018-021 24/09/2018
2880 Supply and Delivery of One (1) Unit ID Card Printer 24/09/2018
2881 PROCUREMENT OF PRIME COMMODDITIES BOOKLET FOR THE SENIOR CITIZENS AND PWDs ID CARD 24/09/2018
2882 Purchase of Fire Fighting and Rescue & Safety Equipment 24/09/2018
2883 Procurement of 3 Units Brand New Rescue Ambulance, Vehicles with Complete Accessories under PR No. 2018-08-3042 24/09/2018
2884 2018-20 Supply, Delivery & Installation of CCTV for Security and Monitoring System for Bayombong Campus 24/09/2018
2885 SJADS GOODS 18-02 PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE 24/09/2018
2886 3 units Step Down Transformer 20 KVA 24/09/2018
2887 PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 24/09/2018
2888 Purchase of Three(3) sets Portable Radio and Ten (10) sets Two Way Digital Radio for the use of Lucena City Fire Station(PR# 685F) 24/09/2018
2889 Procurement of Four (4) Units Flow Meter and Two (2) Units Air Release Valve for Calibration of Flow Meters and to Provide Air Release Valves Along the Line to Minimize Air Trap 24/09/2018
2890 Various Ammunition 24/09/2018
2891 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 24/09/2018
2892 Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261) 24/09/2018
2893 Purchase of 1 set VHF BASE RADIO of Barangay Oracon Sur, Nueva Valencia, Guimaras 24/09/2018
2894 Request for Price Quotation for delivery of wooden rifle for ROTC of the college 24/09/2018
2895 Procurement of Camera Drone 24/09/2018
2896 Supply & Delivery of 2950 rds M16 Rifle Ammos Cal. 5.56 55 Grains for City Anti-Criminality Program intended to Himamaylan Police Station, Himamaylan City 24/09/2018
2897 Supply & Delivery of Two (2) pcs M16 Rifle Cal. 5.56 for City Anti-Criminality Program intended to Himamaylan Police Station, Himamaylan City 24/09/2018
2898 Procurement of 5.56mm M27 Links and 7.62mm Case for Blank Ammunition 21/09/2018
2899 Procurement of Steel Core & Jacket Cup for M855 Bullet and Small Pistol Primer 21/09/2018
2900 Procurement of 9mm Case & Bullet, 5.56mm Primer and 7.62mm M13 Links 21/09/2018
2901 PURCHASE OF BRAND NEW MEDICAL AMBULANCE 21/09/2018
2902 Purchase of Binoculars 21/09/2018
2903 Purchase of one (1) unit Ambulance 21/09/2018
2904 Supply and Delivery of Barcode Printer and Multicopier fro SDO Marikina Use 21/09/2018
2905 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 21/09/2018
2906 1 LOT - SUPPLY OF SUPERVISION, LABOR, MATERIALS AND OTHER CONSUMABLES FOR THE INSTALLATION OF EMERGENCY PUBLIC ADDRESS SYSTEM TO INCLUDE TESTING AND COMMISSIONING FOR ENTIRE DAP BUILDING IN PASIG, 21/09/2018
2907 2 units Aircraft - Weight & Propellers 21/09/2018
2908 ASSORTED AMMUNITIONS 21/09/2018
2909 Procurement of 4300 Pieces of Ammunition (calibre 9mm) 21/09/2018
2910 Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (UAV) 21/09/2018
2911 BIOMETRIC TIME AND ATTENDANCE SYSTEM 21/09/2018
2912 Binoculars and Life vest floating devices (marina standard) for use of PAGRO-SVP-6876 21/09/2018
2913 Procurement for Water Meters 21/09/2018
2914 Development of Software, Supply andDelivery of Hardware for the Implementation of Philippine Renewable Energy Market System 20/09/2018
2915 Supply, Delivery, Installation and Configuration of One (1) Lot Network Access Control 20/09/2018
2916 CONTRACT FOR THE CONSTRUCTION OF SAN FERNANDO AIRPORT FENCE 20/09/2018
2917 LEASE OF ARMORED CAR, DRIVER AND SECURITY SERVICES FOR GUAGUA AND PALAYAN BRANCHES 20/09/2018
2918 Purchase of Four (4) units Sea Ambulance to be used in times of Disaster Rescue and Response 20/09/2018
2919 PURCHASE OF ONE UNIT FIRE TRUCK 20/09/2018
2920 PURCHASE OF FIRE TRUCK 20/09/2018
2921 Supply, Delivery, Installation and Testing of Brand New Digital CCTV System 20/09/2018
2922 13. Purchase of One (1) unit Rescue Boat to be used in times of Disaster Rescue and Response. 20/09/2018
2923 PROCUREMENT OF 500 PCS. NHA ID CARDS & LACE 20/09/2018
2924 PR#18-09-688: BARCODE STICKER AND BARCODE PROTECTOR 20/09/2018
2925 INSTALLATION OF GATE SECURITY MANAGEMENT SYSTEM WITH RFID 20/09/2018
2926 Supply and Delivery of One (1) Unit Drone 20/09/2018
2927 Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use 20/09/2018
2928 PROCUREMENT OF CONSTRUCTION MATERIALS FOR COMMUNICATION ANTENNA TOWER (SINGLE POLE) @ SITIO CAPIO-AN BRGY. CANBANTUG 20/09/2018
2929 Metal Detector 20/09/2018
2930 Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use 20/09/2018
2931 Biometric Scanner for JHS 20/09/2018
2932 Procurement, Supply & Delivery of Ambulance with Complete Accessories 19/09/2018
2933 M’LANG AIRPORT DEVELOPMENT PROJECT (Construction of CHB Perimeter Fence and Frangible Fence) - REBID 19/09/2018
2934 ORD PABAC 19-18 Procurement of Artillery Ammunition 2,800 rds Ctg, 76mm, HE 19/09/2018
2935 ORD PABAC 21-18 Procurement of Assault Rifles 5.56mm M4/AR-15 Platform 2,702 ea Assault Rifle 5.56mm M4/AR-15 19/09/2018
2936 ORD PABAC 17-18 LOT1 - 300,000 rds Ctg, 7.62mm, Ball, Special LR 19/09/2018
2937 ORD PABAC 17-18 LOT2 - 100,000 rds Ctg, Cal .50, LR 19/09/2018
2938 ORD PABAC 18-18 27,800 Ctg, 38mm, Riot Control (CS) 1,000 Shock Tube Initiator 1,000 Shock Tube Initiator 5,100 Firing Device 19/09/2018
2939 ORD PABAC 20-18 3,788 ea Barrel Assembly Php31,458,049.44 400 ea Bolt Carrier Assembly PhP 2,392,000.00 19/09/2018
2940 SUPPLY, DELIVERY AND FABRICATION OF TWO(2) UNITS PATROL BOAT FOR MARINE SANCTUARY 19/09/2018
2941 PR NO. 0706 Biometric Terminal 19/09/2018
2942 Procurement of Military, Police and Security Equipment 19/09/2018
2943 PURCHASE & INSTALLATION OF SOLAR LIGHTING SYSTEM 19/09/2018
2944 Supply and Delivery of One Hundred (100) pcs. WATER METER for Silay City Water District 19/09/2018
2945 Aircraft Annual Inspection Parts Needed 19/09/2018
2946 Personal Protective Equiptment (PPE) for Fire aide of Malaybalay City Fire Station. 19/09/2018
2947 Supply and Delivery of Circuit Breaker for AHU/ACU at Ninoy Aquino Stadium 19/09/2018
2948 Supply and Delivery of Ambulance of Brgy. Pob. 1, Alaminos, Laguna (Brand New and Branded) 18/09/2018
2949 Supply and Delivery of Various Ammunitions 18/09/2018
2950 Procurement of 1 unit Custom Made Rescue Truck with Crane 18/09/2018
2951 (Digital Network) Documents Management System Standard License Activity Factory-Standard License Scanning Services Virtual Private (Cloud VPC) (PR-2018-1021-0239) 18/09/2018
2952 ORD PABAC 15-18 4,000 rds Chg Demo Blk ¼ lb TNT 5,000 rds Chg Demo Blk ½ lb TNT 4,000 rds Chg Demo Blk 1 lb TNT 18/09/2018
2953 ORD PABAC 07-18 230,000 rds Ctg, 7.62x51mm, Match Linked (168 Grains) 1,042,500 rds Ctg, 9x19mm, Match (124 Grains) 43,500 rds Ctg, 5.56x45mm, Match (52 Grains) 467,500 rds Ctg, 5.56x45mm, Match (6 18/09/2018
2954 ORD PABAC 04-18 LOT2 - 9,650 rds Ctg, 40mmx53, HEDP, Linked 18/09/2018
2955 ORD PABAC 04-18 LOT1 - 123,500 rds Ctg, 40mm, HE 18/09/2018
2956 ORD PABAC 03-18 LOT1 - 13,150,000 Ctg, 5.56x45mm, Ball, M193 18/09/2018
2957 ORD PABAC 03-18 LOT4 - 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked 18/09/2018
2958 2nd ITB - GO- LMET for the Procurement of 2 Units Distribution Transformer 18/09/2018
2959 Installation of Closed Circuit Television (CCTV) Camera 18/09/2018
2960 Re-Bid of Supply and Delivery of Assorted Sizes Water Meters. 18/09/2018
2961 PURCHASE OF 2 UNITS OF AMBULANCE FOR SUM-AG AND SINGCANG 18/09/2018
2962 PURCHASE OF 2 UNITS AMBULANCE FOR USE OF DRRMO 18/09/2018
2963 SUPPLY & DELIVERY OF SOLAR STREET LIGHTS FOR MAHAYAHAY,EL RIO,AFGA & TABONTABON,SIBAGAT,AGUSAN DEL SUR 18/09/2018
2964 Supply and Delivery of 8 Units - Tablet Computer 18/09/2018
2965 1500 rounds 0.357 Magnum Caliber Ammunition, ETC. 18/09/2018
2966 12 units Firearms 18/09/2018
2967 2 pieces Circuit Breaker 2000 Amperes 18/09/2018
2968 Drone and DroneDeploy Agricultural Software 18/09/2018
2969 Purchase of UPS and Biometrics 18/09/2018
2970 SVP 18-0681 - Purchase of 1,000 pcs BULLET , M16 & etc. 18/09/2018
2971 Printing service for the Invoice and tickets for FAB Fair 2018 18/09/2018
2972 Supply, Delivery and Installation of Public Address System 18/09/2018
2973 Proposed procurement of Postage Stamps (Definitives) Philippine Flowers 18/09/2018
2974 Printing service for the Invoice and tickets for FAB Fair 2018 18/09/2018
2975 Procurement of Explosive Detection Dogs (1ST Rebidding PSG Project) 17/09/2018
2976 Construction of Solar Street Lights for Dayao and Cagay Circumferential Road 17/09/2018
2977 PURCHASE OF RIFFLE AND PISTOL - BJMP 17/09/2018
2978 Establishment of Duero Public Address System 17/09/2018
2979 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (Negotiated) 17/09/2018
2980 Installation of public address system 17/09/2018
2981 Request for Quotation Water Meter and Fittings for NSC 17/09/2018
2982 Supply and Delivery for Tactical Pants and Safety Shoes 17/09/2018
2983 Aircraft Spare Parts-PF 17/09/2018
2984 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP MALOLOS BRANCH 17/09/2018
2985 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP BALER BRANCH 17/09/2018
2986 BIOMETRIC TIME AND ATTENDANCE DEVICE 17/09/2018
2987 Supply and Delivery of ID Card Printer, RFID IDs and Ribbon 17/09/2018
2988 Procurement of Identification Cards for students of Laak National High School, Mabuhay National High School, Laak National high School - Mangloy Extension 17/09/2018
2989 PURCHASE OF SEVEN (7) PCS PORTABLE HANDHELD RADIO TO BE USED FOR CARMEN RHU PERSONNEL 17/09/2018
2990 S/D of 145 ea Field Jacket Reversible Camouflage & 1 other 17/09/2018
2991 PURCHASE OF ONE (1) PC WATER METER 17/09/2018
2992 Portable Waterproof Handheld Radio 17/09/2018
2993 SUPPLY AND DELIVERY OF DESKTOP MICROPHONE, PUBLIC ADDRESS SYSTEM AMPLIFIER 17/09/2018
2994 Supply & Delivery of Distribution Transformer 17/09/2018
2995 Provincial Capacity Assessment Workshop on Local Capacities for Local Road Management (LRM) and Public Financial Management (PFM) 17/09/2018
2996 Procurement of concealed bullet proof vest 17/09/2018
2997 PROCUREMENT OF 3 UNIT DAILY TIME RECORD FINGERPRINT BIOMETRIC DEVICE (D-18-83) 17/09/2018
2998 AMP SVP NO: 18-08-0718 One (1) Lot Proposed Rectification of Main Circuit Breaker 15/09/2018
2999 Purchase of Firearms & Ammunition for PNP Labason: 14/09/2018
3000 RFQ - BIOMETRICS MACHINE 14/09/2018
3001 Supply and Delivery of Firearms and Ammunitions with Vest and Helmet 14/09/2018
3002 Supply, delivery & installation of Public Address System 14/09/2018
3003 Supply and Delivery of Two (2) Units Bomb Blanket 14/09/2018
3004 Purchase of Computer Set & Finger Print Scanner w/ Keypad Installer for Time Keeping System Biometrics - HRD Office 14/09/2018
3005 NCR-1809-003: PROCUREMENT OF BIOMETRIC/ATTENDANCE MACHINE AND FINGER SCANNER 14/09/2018
3006 ITDI-181035_REBID - SUPPLY AND DELIVERY OF BULLET-PROOF VEST 14/09/2018
3007 Procurement of IT Equipment - Barcode scanner for BAS 14/09/2018
3008 PROCUREMENT OF BINOCULARS AND VIDEO EQUIPMENT 14/09/2018
3009 Provincial Assessment Workshop on Local Road Management (LRM) and Public Financial Management (PFM) in Preparation to the Formulation of Provincial Governance Reform Roadmap (PGRR) cum Local Road Mana 14/09/2018
3010 Procurement of 30 units Fire Extiguisher 13/09/2018
3011 Supply, Delivery & Installation of 1 unit-generator set with 100kva transformer and Automatic Transfer Switch (ATS) for municipal building - GSO 13/09/2018
3012 Supply and Delivery of Brand New Reaper Harvesters with Trailers for Use of Candon City Farmers 13/09/2018
3013 2018-09-259 (Barcode Scanner, UPS with built-in AVR, et. al.) 13/09/2018
3014 handheld radio 13/09/2018
3015 Printing & Delivery of Charge Ticket for Ilocos Sur District Hospital-Narvacan 13/09/2018
3016 AB 2018 (Procurement of Ceiling Fan, Television, Public Address System) 13/09/2018
3017 Various Ammunition 13/09/2018
3018 6 units Cal.12 gauge semi-automatic shotgun with six rounds,one magazine For the office Of the PGO-NODRC (N-830-2018) 13/09/2018
3019 Various Ammunition 13/09/2018
3020 6 units Cal.12 gauge semi-automatic shotgun with six rounds,one magazine For the office Of the PGO-NODRC (N-830-2018) 13/09/2018
3021 Supply and Delivery of Water Meter 13/09/2018
3022 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 12/09/2018
3023 PROVISION OF FIRE PROTECTION SYSTEM AT LAOAG INTERNATIONAL AIRPORT 12/09/2018
3024 Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 12/09/2018
3025 PURCHASE AND DELIVERY OF RESCUE SPEED BOAT 12/09/2018
3026 Purchase of Ambulance. 12/09/2018
3027 Procurement of 5,911 sets PA Ballistic Helmet 12/09/2018
3028 Procurement of Rescue Boat 12/09/2018
3029 Supply and Delivery of Equipment and Supplies (IP Public Address System, Automatic Number Plate Recognition, etc.) for the upgrading of Traffic Security and Monitoring System for M 12/09/2018
3030 Spares/Components for the Maintenance of FA-50PH Aircraft Nr 008 & 009 12/09/2018
3031 Spares for the Recovery of UH-1H Aircraft Nr 513 12/09/2018
3032 RFQ - BIOMETRICS MACHINE 12/09/2018
3033 500 pcs. Water Meter Inserts 1/2"Ø 12/09/2018
3034 Military and Police Supplies 4LSSM2018A-221 12/09/2018
3035 Military , Police & Security Equipment 12/09/2018
3036 RFQ No. 1808-299 Proc. of Goods (Factory Load Ammo)(Repost) 12/09/2018
3037 Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories 12/09/2018
3038 Request for Quotation (Various Guns and Ammunition) 12/09/2018
3039 Reuest for Quotation for the Procurement of Software Delevopment of GEneral Administration and Financial Management Information Systems (GAFMIS) for the Commission on Human Rights 11/09/2018
3040 Supply and Delivery of at least 55 Seater Couch Bus for the University 11/09/2018
3041 Supply and Delivery of One (1) Unit 25KVA Distribution Transformer 11/09/2018
3042 Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite 11/09/2018
3043 Improvement of firing range at PPATI Compound 11/09/2018
3044 INVITATION TO BID FOR THE DELIVERY OF 32 UNITS PORTABLE RADIO AT 32 BARANGAYS OF LINGAYEN 11/09/2018
3045 Purchase of ID Card Printer 11/09/2018
3046 Supply & Delivery of Prepaid Mobile Card (PNFC). 11/09/2018
3047 Supply and Delivery of Four (4) units VHF/FM Portable Radio with NTC Licensing Fee for CEZ Emergency Responders 11/09/2018
3048 1 unit Circuit Breaker 3 Pole 600 VAC 50/60 Hz Westing House Molded Case 11/09/2018
3049 SJADS SVP 2018-25 PROCUREMENT & INSTALLATION OF EARLY WARNING AND PUBLIC ADDRESS SYSTEM FOR NATIONAL HIGH SCHOOL (STA. JOSEFA NATIONAL HIGH SCHOOL) 11/09/2018
3050 01 unit KVA Transformer with Electric Meter Three Phase and Accessories with Installation 11/09/2018
3051 Installation of Water Meter Connection 11/09/2018
3052 PROTECTIVE CLOTHING GEAR 11/09/2018
3053 Supply and delivery of Water Meter 1/2 with NTP for new service connection for 3rd and 4th quarter. 11/09/2018
3054 Purchase of Biometric Machine to be use by the Municipal Employees 11/09/2018
3055 PROCUREMENT OF ARMORED CAR SERVICES FOR DBP MALOLOS BRANCH 11/09/2018
3056 PROCUREMENT OF ARMORED CAR SERVICES FOR DBP BALER BRANCH 11/09/2018
3057 Supply, Delivery and Installation of Public Address System 11/09/2018
3058 SUPPLY AND DELIVERY OF 20 UNITS VHF/UHF HANDHELD RADIO 10/09/2018
3059 INVITATION TO BID SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF 1 UNIT 25KVA DISTRIBUTION TRANSFORMER & SECONDARY METERING FOR E-BAMBOO PROJECT 10/09/2018
3060 INVITATION TO BID - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION (CAL. .45, CAL. .40, CAL. 5.56, CAL. 9MM, AND 12 GAUGE) 10/09/2018
3061 FIREARMS AND AMMUNITIONS/PNP 10/09/2018
3062 Supply, Delivery, Installation, Training and Commissioning of One (1) Lot Brand New Early Warning System in the City of Ormoc 10/09/2018
3063 Supply and Delivery of Various Paddle-Type Flow Meter and Various Electromagnetic Flow Meter for Replenishment of Stock 10/09/2018
3064 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
3065 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
3066 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
3067 Supply and Delivery of Rescue/Patrol Boat 10/09/2018
3068 1lot-Supply and Delivery of Various Spareparts for Armored Trucks /Escort Vans 10/09/2018
3069 Supply & Delivery of One (1) Unit Motorcycle with LTO Registration or Government Red Plate for Meter Reading and other Activities in FCD 10/09/2018
3070 1808-54244B - VARIOUS AMMUNITIONS 10/09/2018
3071 INVITATION TO NEGOTIATED PROCUREMENT-ITB No. 18-0005 (N)-PURCHASE OF TWO (2) UNIT OF ASSAULT RIFLE 10/09/2018
3072 Procurement of 100.00 pcs. Protective Suit-Reflectorized under P.R.No. 4876-2018-CENRO-ESWMD 10/09/2018
3073 Procurement of Personalized Identification Card for Salay NHS students and school personnel 10/09/2018
3074 Supply and delivery of Military, Police and Traffic Supplies 10/09/2018
3075 S/D of 28 units Bullet Camera & 32 LI of FSRR (P750,000.00) 10/09/2018
3076 Procurement of Aircraft Spare Parts 10/09/2018
3077 Procurement of aircraft spare parts 10/09/2018
3078 RFQ - Supply & delivery of Countertop Biometric Time Attendance 10/09/2018
3079 BisBio B29B Biometric Time Recorder for DOH RO X Use 10/09/2018
3080 Procurement of 1032 Pieces of Ammunition (calibre 9mm) 10/09/2018
3081 Purchase of Tactical Pants and Vest for MDRRMO Personnel. 10/09/2018
3082 PROCUREMENT OF PROTECTIVE GEAR AND CLOTHING FOR TWO (2) CLASSES OF DECK SPECIALIZATION COURSE 10/09/2018
3083 Supply and delivery of Manual Transfer Switch Double Throw Circuit Breaker and THHN Copper Wire 10/09/2018
3084 PROCUREMENT OF MILITARY EQUIPMENT AND ACCESSORIES 10/09/2018
3085 PURCHASE OF TWENTY-NINE (29) UNITS BIOMETRICS WITH INSTALLATION 10/09/2018
3086 Procurement of VSAT Dedicated Internet Service (PR No. 18-08-185-D) 10/09/2018
3087 Purchase of Additional CCTV Camera, Monitor, NVR and Additional Public Address Speaker including Wires 07/09/2018
3088 Purchase of Public Address System ( CO 2018 ) 07/09/2018
3089 PROCUREMENT OF RESCUE EQUIPMENT PUBLIC ADDRESS SYSTEM (P.A SYSTEM) 07/09/2018
3090 Supply and Delivery of One (1) unit Transformer 75KVA for use of Municipal Government of Brookes Point, Palawan 07/09/2018
3091 Purchase & Delivery of Protective Gear and Equipment for the Rescue Operations of PDRRMC 07/09/2018
3092 B20180219 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building 07/09/2018
3093 PURCHASE OF AMBULANCE 07/09/2018
3094 ITDI-181035 - SUPPLY AND DELIVERY OF BULLET-PROOF VEST 07/09/2018
3095 Supply, Delivery and Installations of50KVA to 100KVA Distribution Transformer at Busuanga Airport 07/09/2018
3096 Two (2) units Biometrics Machine 07/09/2018
3097 Purchase and Delivery of 1 unit Drone 07/09/2018
3098 Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas 07/09/2018
3099 RFQ 60: Unmanned Aerial Vehicle (UAV)/ Drone 07/09/2018
3100 18-061-08 CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT 06/09/2018
3101 SUPPLY, DELIVERY AND INSTALLATION OF PASSENGER BOARDING BRIDGE (PBB) CANOPY WITH TWO MOTORS 06/09/2018
3102 ITB 18-0084 - Supply and Delivery of 1 unit Ambulance, Van Type, Brand New. 06/09/2018
3103 Public Bidding No. 18-248-2 Supply and Delivery of Striker Fired Caliber 9MM Pistol for the PNP 06/09/2018
3104 Procurement of Security Fire Arms (Cal. 9mm) 06/09/2018
3105 Procurement of Generator Set 06/09/2018
3106 Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope 06/09/2018
3107 SUPPLY & DELIVERY OF FIREARMS ACCESSORIES 06/09/2018
3108 Supply and Delivery of 60 Units Sniper Rifle Cal 7.62 with Thermal Scope 06/09/2018
3109 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 06/09/2018
3110 Military and Police Supplies 4LSSM2018A-106 06/09/2018
3111 Supply & Delivery of Tactical Shoes for MDRRMO 06/09/2018
3112 4LSSM2018A-168 Military and Police Supplies 06/09/2018
3113 18GBD0031 - Purchase of Safety Shoes and Protective Gears for use in the Planning and Design Section 06/09/2018
3114 Aircraft Spare Parts-PF 06/09/2018
3115 Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner 06/09/2018
3116 SUPPLY, DELIVERY AND INSTALLATION OF THIRTY TWO (32) UNITS SOLAR LIGHTS FOR BARANGAYS F, BALUD TO CITY CEMETERY 05/09/2018
3117 Procurement of 40 units of Radio Base for MDRRMO 05/09/2018
3118 Small value procurement for Military, Police & Traffic Supplies Expenses 05/09/2018
3119 12 units Firearms 05/09/2018
3120 Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots. 05/09/2018
3121 Procurement of live ammunitions for the Two (2) days Quick Reaction Team (QRT) Markmanship Training Course 05/09/2018
3122 MAGAZINE HOLSTER 05/09/2018
3123 Student Identification Card 05/09/2018
3124 Procurement of Barcode Label Sticker 05/09/2018
3125 Request for Quotation (Fire Extinguisher; etc.) 05/09/2018
3126 R & M of Aircraft & Aircraft Ground Equipment 05/09/2018
3127 Purchase of Tactical Pants 05/09/2018
3128 Supply, Installation, Testing & Commissioning of CCTV System / Baggage Monitors at NAIA Terminals 1, 2, 3 & 4 04/09/2018
3129 Replacement of Baggage Handling System of NAIA Terminal 1 04/09/2018
3130 PROVISION/INSTALLATION OF TRANSFORMER AT MRF 04/09/2018
3131 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITIONS 04/09/2018
3132 Procurement of Rescue boat 04/09/2018
3133 FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS) 04/09/2018
3134 Invitation to Bid - Procurement of One (1) Unit Stand Alone Fingerprint Scanner with Portable Timekeeper Software (CTO) 04/09/2018
3135 SUPPLY AND DELIVERY OF UPS 3000VA AND ANVIS BIOMETRICS 04/09/2018
3136 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP - TWO FAILED BIDDINGS 04/09/2018
3137 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS 04/09/2018
3138 SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS 04/09/2018
3139 Supply and Delivery of One (1) Unit Drone Camera for the use of Video Production Unit of City Information Office 04/09/2018
3140 Supply and Delivery of Packaged Diesel Engine Generator Set with Installation and Commissioning 03/09/2018
3141 SUPPLY AND DELIVERY OF ONE HUNDRED TWENTY SEVEN (127) UNITS BRAND NEW SNIPER RIFLE 7.62MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) Bid Reference No: GPG-B1-2018-389 03/09/2018
3142 Procurement of Twelve (12) Units Handheld Radios 03/09/2018
3143 Procurement of Six (6) Units Binoculars 03/09/2018
3144 PROVISION AND INSTALLATION OF CLOSED-CIRCUIT SECURITY SYSTEM 03/09/2018
3145 Supply and Delivery of OSCA ID Cards 03/09/2018
3146 PURCHASE OF 50KVA TRANSFORMER AND ITS ACCESSORIES 03/09/2018
3147 Purchase of Public Address System 03/09/2018
3148 Supply and delivery for one (1) unit of 25KVA Transformer and Accessories at CSC ROXI, Davao City 03/09/2018
3149 Purchase of Disaster and Emergency Rescue Equipment for Emergency Operation 03/09/2018
3150 Procurement of Circuit Breaker 03/09/2018
3151 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF THREE (3) UNITS 50kVA DISTRIBUTION TRANSFORMERS 03/09/2018
3152 Supply and Delivery of Goods for Military Supplies Expenses of 96IB,9ID,PA (125,000.00) 03/09/2018
3153 Purchase of Radio Base & Handheld Radio 03/09/2018
3154 Procurement of Fixture Holder for 5.56mm & 7.62mm 03/09/2018
3155 REQUEST FOR QUOTATION (RFQ)R.I.S. #: 18-85-048 Purchase of Public Address (PA) System Spare Parts at NAIA Terminal 2 03/09/2018
3156 A106 seamless steel pipe batch 03/09/2018
3157 RFQ-Procurement of Goods: It Equipment for the use of CHRMO-Biometrics Attendance System 2018 (PR 100-18-08-0185) 03/09/2018
3158 PROCUREMENT OF EMPLOYEES ATTENDANCE SYSTEM (BIOMETRIC) 03/09/2018
3159 5,500 rds Ammunition 9mm Reload Teflon 03/09/2018
3160 Volunteer s Passport 03/09/2018
3161 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 31/08/2018
3162 Water Meters for year 2018 31/08/2018
3163 Procurement of 1 unit 200mm Flow Meter & 500 sets 1/2" Water Meter 31/08/2018
3164 Procurement of Fou (4) Units Biometrics (PR18-08-910) 31/08/2018
3165 1500 rounds 0.357 Magnum Caliber Ammunition 31/08/2018
3166 Purchase of Commemorative Coin to be given to Loyalty Awardees 31/08/2018
3167 SUPPLY, TESTING AND DELIVERY OF TWO UNITS BRAND NEW 25 KVA DISTRIBUTION TRANSFORMER 31/08/2018
3168 Supply, delivery and installation of DVOR/DME Batteries and UPS Batteries at Cauayan Airport 31/08/2018
3169 18GPF0033: Supply and delivery of One (1) set Drone Processing Software for use of Planning and Design Section personnel of DPWH-Benguet Second District Engineering Office 31/08/2018
3170 Procurement of Handheld Radio 31/08/2018
3171 MKWD Infra2018-08-005_Construction of Transformer Pad at Sitio Bubog, Brgy. Linabuan Sur, Banga, Aklan 31/08/2018
3172 RAED-3728 Procurement of One (1) set Current Flow Meter (Low Flows) to be used during the validation of Irrigation Projects 31/08/2018
3173 To support the services for the repair of one (1) ea Autopilot Mode Selector with PN: 622-0945-007 SN: 4540 for use of C-130T aircraft with tail nr 5011. 31/08/2018
3174 RFQ Biometric Device PR # 18-08-0172 31/08/2018
3175 RFQ for PVC Card Printer 31/08/2018
3176 18-058-07 DEVELOPMENT OF OZAMIS AIRPORT 30/08/2018
3177 Supply and Delivery of One (1) Unit Brand New Ambulance with Complete Accessories 30/08/2018
3178 Airside Perimeter Security Screening Checkpoints & Gate Canopies 30/08/2018
3179 IB 2018-GS-014 Procurement of Sea Ambulance 30/08/2018
3180 Supply and Delivery of Walk-Through Metal Detector and Handheld Metal Detector for Official Use of City Government of San Pedro Laguna 30/08/2018
3181 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 30/08/2018
3182 15A Circuit Breaker etc. (07-1407)CEO 30/08/2018
3183 Supply & Delivery of Mower Ride 30/08/2018
3184 1 lot supply & delivery of biometric time attendance system 30/08/2018
3185 PROCUREMENT OF ONE (1) UNIT OF DRONE 30/08/2018
3186 Supply, Delivery and Installation of Electronic Documents and Records Management System (e-DRMS) 30/08/2018
3187 PROCUREMENT OF AMBULANCE (FOR DISASTER RESPONSE) 29/08/2018
3188 AMP No. 18-069-2 Procurement of Long Range Sniper Weapon System for the Department of National Defense 29/08/2018
3189 PURCHASE OF ONE (1) UNIT FC300 FIRE FIGHTING TRUCK, LOBOC, BOHOL 29/08/2018
3190 Purchase of Ambulance 29/08/2018
3191 Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel. 29/08/2018
3192 Purchase of one (1) set Drone Camera Use for Natural Disaster Management 29/08/2018
3193 M4 Riffle, Ballistic Vest and Helmet (re-bid) 29/08/2018
3194 1 LOT 8 PCS. BATTERY FOR BIOMETRIC MACHINE & 4 UNITS BIOMETRIC MACHINE 29/08/2018
3195 AB 2018 (Procurement of Sports Materials,Public Address System) 29/08/2018
3196 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment (6 Units Firing Wire with Demolition Reel Each) 29/08/2018
3197 G-2018-713 Supply and Delivery of Handheld Radio/Office of the City Mayor-Bagsakan 29/08/2018
3198 SUPPLY AND DELIVERY OF 4 UNITS FIRE EXTINGUISHER 29/08/2018
3199 Supply and Installation of Door Access fingerprint system 29/08/2018
3200 REQUEST FOR QUOTATION OF WATER METER 29/08/2018
3201 Military & Police Supplies 29/08/2018
3202 R & M of Aircraft & Aircraft Ground Equipment 29/08/2018
3203 MPG-BI-2018-397 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 28/08/2018
3204 18-07-683 Purchase of 1 unit RTK GNSS Hardware 28/08/2018
3205 PAF Gray Tactical Boots 28/08/2018
3206 Spares of NC212i Aircraft 28/08/2018
3207 Procurement of Public Address System 28/08/2018
3208 ITB - GA Supply and Delivery of 21 Million pieces 5.56mm M855/SS109 Bullet Project 28/08/2018
3209 BID - Proc. of 8 units Advanced Cardiac Life Support Ambulance - Premium Package PR No. 75 28/08/2018
3210 PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 2ND & 3RD QUARTER 28/08/2018
3211 esign, supply and installation of IP based CCTV Camera System for PNP, BFP 28/08/2018
3212 Purchase of Fire Fighting Equipment 28/08/2018
3213 Purchase 1 unit Brand New Prime 10W 6x4 Tractor Head (Prime Mover) with Lowbed Trailer 28/08/2018
3214 ITB, GO-LMET, Supply & Delivery of Distribution Transformer 28/08/2018
3215 Procurement of Guns and Weapons 28/08/2018
3216 SUPPLY, DELIVERY, TESTING & COMMISSIONING OF ONE (1) UNIT BRAND NEW 50KVA GENERATOR SET WITH (1) UNIT MANUAL TRANSFER SWITCH AND ONE (1) UNIT INDUSTRIAL CIRCUIT BREAKER 28/08/2018
3217 AMP-18-08-013 Procurement of UTP Cable & Barcode Scanner (PR # 18-08-0310/309) 28/08/2018
3218 Procurement of Biometric Machines for DILG-Isabela Field Offices 28/08/2018
3219 RFQ DRONE 28/08/2018
3220 Supply & delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 28/08/2018
3221 Procurement of Fire Extinguisher PR # 18-08-1657 PGO 28/08/2018
3222 Supply and Delivery of Protective Gears for City Traffic Enforcers of Tarlac City 28/08/2018
3223 REQUEST FOR QUOTATION (RFQ)R.I.S. #: 18-85-048 Purchase of Public Address (PA) System Spare Parts at NAIA Terminal 2 28/08/2018
3224 Procurement of Aircraft Vision Aerial Drone. 28/08/2018
3225 Request for Quotation for Pressure washer (RAC) per PR#18-03-1320 28/08/2018
3226 Proposed procurement of printing of Salamat Po Nationwide Letter writing advocacy program Y6 Raffle tickets 28/08/2018
3227 Supply and deliver of 40 pcs. All Terrain Waterproof Tactical Boots to be use at the Department of Public Safety-Traffic Division, Laoag City. 28/08/2018
3228 Labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO. 28/08/2018
3229 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 27/08/2018
3230 Installation of 75 KVA Transformer 24/08/2018
3231 PB 2018-038 (GOODS) Procurement of Biometrics- Time and Attendance System 24/08/2018
3232 18. Purchase of Military, Police and Security Equipment (12 units Pistol MAP FS CAL 9MM (51651) (ALL STEEL) and 23 units RIA GI STANDARD FS CAL .45 ACP (51421) for use of PPOSD Personnel. 24/08/2018
3233 AMP-18-08-010 Procurement of Revolver-M206 38spl (PR # 18-08-0334) 24/08/2018
3234 CP 18-28 REBIDDING FOR THE SUPPLY AND DELIVERY OF BULLET PROOF VESTS C/O BCPO 24/08/2018
3235 PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE)/ ICT-18-728-NP2 (TF) 24/08/2018
3236 Purchase of Handheld Radio for Various Barangays 24/08/2018
3237 Supply and Delivery of Biometric Machine with Face ID 24/08/2018
3238 Supply and Delivery of Volumetric Water Meter 1/2" 24/08/2018
3239 SUPPLY AND DELIVERY OF ONE (1) UNIT DRONE WITH CAMERA FOR OFFICIAL USE OF MPDC & MDRRM OFFICE, LOCAL GOVERNMENT UNIT OF LAOANG 23/08/2018
3240 Procurement of sixty (60) units UHF Portable Handheld Radio with Antenna 23/08/2018
3241 2ND ITB, PENARO, Supply & Delivery of 1 UNIT DRONE, 140,000.00 23/08/2018
3242 Supply, Delivery and Installation of Two (2) LCD Projectors & One (1) Public Address System 23/08/2018
3243 Purchase of Bullet Proof & Kevlar Ballistic Helmet for PNP use under PR#Consolidated-31 23/08/2018
3244 Purchase of Unmanned Aerial Vehicle (UAV) Multirotor for Survey Activities 23/08/2018
3245 ITB- Supply & Delivery of Two (2) units AMBULANCE for use of Provincial Disaster Risk Reduction Management Office (PDRRMO) -Province of Occidental Mindoro 23/08/2018
3246 Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177-Rebid 23/08/2018
3247 HIRING OF MOBILE APPLICATION DEVELOPMENT SERVICES FOR MANILA FAME OCTOBER 2018 AND CREATE PH 2018 (01 SEPTEMBER 2018 – 30 NOVEMBER 2018) 23/08/2018
3248 SUPPLY and DELIVERY of UNMANNED AERIAL VEHICLE (UAV) for DISASTER RISK ASSESSMENT 23/08/2018
3249 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 23/08/2018
3250 Procurement of Services - Printing of Raffle Tickets 23/08/2018
3251 Ammunitions and Supplies 23/08/2018
3252 Supply & Delivery of Service Firearms 23/08/2018
3253 PR NO. 16-08-375 Drone Camera 23/08/2018
3254 Supply and Delivery of Waterproof Underwater camera and Drone CAmera 23/08/2018
3255 HV Switchgear 600KVA etc. - REBID (06-1023)CGSO 23/08/2018
3256 Purchase of Public Address System 23/08/2018
3257 Supply and Delivery of 17 units of RFID Mobile Device for DENR-Bataan 23/08/2018
3258 PURCHASE OF ID CARDS WITH PRINTED SLING 23/08/2018
3259 Installation of Solar Lights for 3 Bridges 23/08/2018
3260 PURCHASE OF CLOTHING AND IDENTIFICATION CARD FOR BHW 23/08/2018
3261 Supply and Delivery of Two (2) Units Explosive Detection Dog (EDD) 23/08/2018
3262 Installation of Five (5) units Solar Street Lights 22/08/2018
3263 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 22/08/2018
3264 Face and Biometric Attendance System 22/08/2018
3265 Public Address System Set for BUNHS 22/08/2018
3266 Supply and Delivery of Printed Cards and Tickets for the use of City Health Office-I 22/08/2018
3267 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP CLARK BRANCH 22/08/2018
3268 18JB0143(Goods) RFQ with P.R. No. 18-08-187 For use in Service Vehicles Mitsubishi Strada SJF-559, Military Jeep-090803, Pajero SGC-710, NHQ-920 and Strada-090805 for the 3rd quarter assigned in Plann 21/08/2018
3269 Supply and delivery of 100 pcs. KRA-22 VHF Antenna and 100 pcs. KRA-23 UHF Antenna for use in PGO-DYMP Station. ABC PHP260,000.00 21/08/2018
3270 Supply and Delivery of 1 Unit Biometric Terminal PER PR No.69651 (50T) 21/08/2018
3271 Procurement of aircraft spare parts 21/08/2018
3272 Supply and delivery of Accountable Forms & Cash Ticket to be used in the Office of the Municipal Treasurer 21/08/2018
3273 Students Identification Cards for Elementary Pupils & Grade 7 21/08/2018
3274 S/D of 14800 pcs PVC Card Hologram Stamp & 2 others 21/08/2018
3275 SUPPLY AND DELIVERY OF JUMPABLE PLATE CARRIER (JPC), FAST HELMET AND BALLISTIC PLATE INTENDED FOR PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON 20/08/2018
3276 SUPPLY AND DELIVERY OF 3,500 BLOCKS BRAND NEW CHARGE, DEMOLITION BLOCK, C4, 1¼ LBS. FOR THE GENERAL HEADQUARTERS, ARMED FORCES 20/08/2018
3277 Purchase of one (1) unit DRR Ambulance 20/08/2018
3278 Supply and Delivery of Radio Equipment and Accessories 20/08/2018
3279 Supply & Delivery of Water Meter 20/08/2018
3280 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (REBID) 20/08/2018
3281 Supply and Delivery of Ballistic Helmets and Vests 20/08/2018
3282 ITB # 86-2018 Printing of Ballistic Certificate & Pouches 20/08/2018
3283 One (1) Unit Brand New Trailer Mounted Shredding Machine for Shredding Biodegradable/Compostable Waste and MRF Operations 20/08/2018
3284 Rescue Equipment & Supplies 20/08/2018
3285 Procurement for the Provision of Public Address 20/08/2018
3286 PROCUREMENT OF BIOMETRIC SCANNERS FOR DEP ED KIBLAWAN DISTRICT 20/08/2018
3287 Purchase of Handheld Radio for Barangay Use 20/08/2018
3288 Purchase of Tubeless Tires to be Used for the Maintenance of Military Jeep 20/08/2018
3289 1808-54166 - PORTABLE PUBLIC ADDRESS SYSTEM 20/08/2018
3290 1808-54244 - VARIOUS AMMUNITIONS 20/08/2018
3291 Request for Quotation (CCTV Bullet Cameras; etc.) 20/08/2018
3292 Supply and Delivery of Tablet PC and GPS for CDRRM Office, Ormoc City 20/08/2018
3293 Provision of Printing Services for ID Card of SDO Caloocan Teaching Personnel 20/08/2018
3294 7LACT-MPSE-012-18 Military, Police & Security Equipment 20/08/2018
3295 DRONE WITH CAMERA AND MICROSD 20/08/2018
3296 Request for Quotation (Various Ammunition) 20/08/2018
3297 Procurement of Tactical Uniform and Illuminated Vest for Emergency Response Team 20/08/2018
3298 Unmanned Aerial Vehicle (UAV)/Drone 20/08/2018
3299 Payment of One (1) unit Biometric Fingerprint Scanner for the City Human Resource Management Office 20/08/2018
3300 BIOMETRICS SYSTEM 20/08/2018
3301 PURCHASE AND DELIVERY OF STUDENTS IDENTIFICATION CARD 20/08/2018
3302 BID REF. NO. GPG-BI-2018-372-SUPPLY AND DELIVERY OF 1,677 UNITS BRAND NEW BASIC ASSAULT RIFLE 5.56MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) 17/08/2018
3303 Purchase of Human Resource Information System Programs – Biometric Device and Accessories 17/08/2018
3304 Military, Police & Security Equipment 17/08/2018
3305 SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) 17/08/2018
3306 Procurement of Various Ammunitions of BJMPR1 for the 2nd Semester CY 2018 17/08/2018
3307 Proposed procurement of printing of Stamps, OFDCE for Featuring Lucrecia Roces-kasilag 17/08/2018
3308 BID REF. NO.GPG-BI-2018-371-REBID-SUPPLY & DELIVERY OF ONE (1) LOT BRAND NEW LIGHT MACHINE GUNS CONSISTING OF 141 UNITS BRAND NEW CALIBER 7.62MM & 8 UNITS BRAND NEW CALIBER 5.56MM FOR THE PHILIPPINE N 16/08/2018
3309 Procurement of Two (2) Units Ambulance for MDRRMO 16/08/2018
3310 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 16/08/2018
3311 Brand New Ambulance 16/08/2018
3312 ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum 16/08/2018
3313 Purchase of One (1) Unit Ambulance 4x4 16/08/2018
3314 18G-0012- Supply & Delivery of RTK GNSS (Global Navigation Satelite System) use in Planning & Design Section, DPWH, Samar II DEO 16/08/2018
3315 PURCHASE OF 2-WAY VHF HANDHELD RADIO (12 UNITS) FOR AREA CENTER III 16/08/2018
3316 Procurement for Supply & Installation of Biometric Daily Time Recorder 16/08/2018
3317 Purchase of Handheld Radio 16/08/2018
3318 15A Circuit Breaker etc. (07-0362)CEO 16/08/2018
3319 Procurement of Public Address System for the New Computer Laboratory of College of Infomatics and Computing Science 16/08/2018
3320 Procurement of Metal Detector 16/08/2018
3321 Supply and delivery of meals and snacks,Tarpaulin and Tokens for the E-mobile Passporting Services 16/08/2018
3322 Aircraft Spare Parts-PF 16/08/2018
3323 Procurement of Guns with Magazine for the Use of the Provincial Civil Security Unit (PCSU) 15/08/2018
3324 MPG-B1 2018-421 2nd Re-bid - SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 15/08/2018
3325 Supply and Delivery of 5,962 Rounds Cartridge, 81mm HE ammunition 15/08/2018
3326 Supply and Delivery of LIGHT WEAPON RIFLES for Assistance to PNP, Marikina City 15/08/2018
3327 Maintenance and Refurbishing of Small Arms and Firearms of NAVSOG 15/08/2018
3328 Aircraft Spares for the Maintenance of F-27 Aircraft with Tail Nr 10669 & 10620 15/08/2018
3329 Military Jeep 15/08/2018
3330 PROCUREMENT FOR THE FIRE ALARM SYSTEM FACILITIES, FIRE EXTINGUISHER AND EMERGENCY LIGHT FOR MUNICIPAL OPERATION CENTER. 15/08/2018
3331 Fabrication of Students Identification Card for Junior High School Student S.Y. 2018-2019 15/08/2018
3332 BIOMETRIC FOR LGU EMPLOYEES USE 15/08/2018
3333 Supply and Delivery of One (1) unit Camera Drone/UAV for the Municipality of Roxas, Isabela 15/08/2018
3334 Request for Qoutation for Water Meter Clustering 15/08/2018
3335 ORD PABAC 014-18 LOT1 Procurement of 299,462 ea Magazine Assembly (30 rds Cap/Alum) for Assault Rifle 5.56mm, M16 Series 15/08/2018
3336 ORD PABAC 014-18 LOT2 Procurement of 15,000 ea Magazine Assembly (30 rds Cap/Steel) for Assault Rifle 7.62mm, AK47 15/08/2018
3337 Rehabilitation of CGBT Gangway Post 15/08/2018
3338 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE 15/08/2018
3339 SCHOOL IDENTIFICATION CARD FOR STUDENTS 15/08/2018
3340 SUPPLY AND DELIVERY OF 1,091,422 ROUNDS CTG 5.56MM LINKED (SS109) 14/08/2018
3341 SUPPLY AND DELIVERY OF 1,800,000 ROUNDS CTG 7.62MM LINKED 14/08/2018
3342 SUPPLY AND DELIVERY OF 568,226 ROUNDS CTG 9MM BALL 14/08/2018
3343 MPG-B1-2018-048 - SUPPLY AND DELIVERY OF BRAND NEW BACKPACK, TACTICAL MOLLE, PHILARPAT; BAG, EXTENDABLE, PHILARPAT; AND FIELD JACKET, REVERSIBLE, PHILARPAT FOR THE PHILIPPINE ARMY (PA) 14/08/2018
3344 SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS 14/08/2018
3345 Establishment of Biometric Attendance System 14/08/2018
3346 Completion of Combat Utility Helicopters Hangar at BGBNEAB, Lapu-Lapu City, Cebu 14/08/2018
3347 Supply and Delivery of Two (2) units Diesel Engine 4X4 Reconditioned Military Patrol Jeep to be used for the Patrol and Traffic Operation within the City of San Fernando, Pampanga 14/08/2018
3348 PURCHASE OF TABLET COMPUTERS 14/08/2018
3349 Procurement of Brand-new Street Sweeper Truck Left Hand Drive (LHD) (ITB 18-138) 14/08/2018
3350 PROPOSED INSTALLATION OF PUBLIC ADDRESS SYSTEM 14/08/2018
3351 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-05-0278) 14/08/2018
3352 Biometric - ADMIN 14/08/2018
3353 One (1) Biometric Fingerprint Scanner - City Human Resource Management Office 14/08/2018
3354 SV18-08-040CEB Supply and Delivery of Bingo Tickets 14/08/2018
3355 Supply and Delivery of Tires to be used for the Military Trucks 14/08/2018
3356 Supply and Delivery of Portable Public Address/Sound System for the use of Office of the Vice Governor 14/08/2018
3357 Procurement of Identification Cards 14/08/2018
3358 Supply and delivery of 6 units Base Radio w/ Installation, 15 pcs. SD Card etc. to be use of government vehicles assigned at Laoag City Police Station. 14/08/2018
3359 supply and delivery 2000 pcs Card Health Certificate and other items 14/08/2018
3360 RFQ - Supply & delivery of Biometric Time Attendance & Access Control 14/08/2018
3361 Supply, delivery and installation of the Fire Alarm System and Smoke Detectors for Panabo MSB 14/08/2018
3362 PROCUREMENT OF EQUIPMENT FOR THE IMPLEMENTATION OF RFID FOR PUBLIC HIGH SCHOOLS 14/08/2018
3363 Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner 14/08/2018
3364 Procurement of 9mm Case and Bullet 13/08/2018
3365 SUPPLY AND INSTALLATION OF CLOSE CIRCUIT TELEVISION AT ILOILO INTERNATIONAL AIRPORT 13/08/2018
3366 SUPPLY & DELIVERY OF 1,100-UNITS OF VOLUMETRIC - WATER METER 15MM WITH BRASS NIPPLE 13/08/2018
3367 Purchase of Firearms 13/08/2018
3368 18EB0071-G: Procurement/Supply/Delivery of Unmanned Aerial Vehicle (UAV) Multirotor – Drone for use of DPWH Mindoro Occidental DEO Constructio Section 13/08/2018
3369 18EB0072-G: Procurement/Supply/Delivery of RTK GNSS Survey Equipment (Controllers and Receivers) for use of DPWH Mindoro Occidental DEO Construction Section 13/08/2018
3370 Installation of Public Address system 13/08/2018
3371 GENERAL SERVICE UNIT - 1 LOT MATERIAL AND EQUIPMENT TO BE USED TO SET-UP PUBLIC ADDRESS SYSTEM IN FO-IX 13/08/2018
3372 RFID 13/08/2018
3373 Aircraft Spare Parts 15SW 13/08/2018
3374 Purchase and Delivery of E-Tickets (MLA - DVO - MLA) 13/08/2018
3375 GOODS-2018-08-75 PROCUREMENT OF ONE(1) UNIT DRONE FOR CDRRMO USE, THIS CITY 13/08/2018
3376 Circuit Breaker 6 Branches & 43 other L/I 13/08/2018
3377 Procurement and Delivery of Office Identification Cards for DENR Abra 13/08/2018
3378 SUPPLY AND DELIVERY OF WATER METER 15mm∅ 13/08/2018
3379 Purchase and Delivery of E-Tickets (MLA - DVO - MLA) 13/08/2018
3380 PROCUREMENT OF INTEGRATED GNSS AND ENGINEERING SURVEY SOFTWARE 10/08/2018
3381 SUPPLY AND DELIVERY OF WATER METERS 10/08/2018
3382 Purchase of Various Production Flow Meters 10/08/2018
3383 COMPUTER TABLET HIGH END 10/08/2018
3384 Supply and Delivery of Flow Meter and Gate Valve for Site Development at Tanauan City High PS 10/08/2018
3385 RFQ Fire Extinguisher for PhilSCAT 10/08/2018
3386 For Cessna 150M Aircraft 10/08/2018
3387 ITB-GS-20180627-01 - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches 09/08/2018
3388 Supply and Delivery of Water Meter ½" (DN15) as 3rd & 4th Quarter Procurement for Stock, for Operations & Maintenance and NWSC Installations 09/08/2018
3389 PROCUREMENT OF 5.56MM, M193 AMMUNITION 09/08/2018
3390 Purchase of Ammunitions for Bacoor PNP SWAT Training 2018 09/08/2018
3391 Request for Quotation (HMD-2018-07-0450 Velocity Radar Gun) 09/08/2018
3392 Supply and Delivery of Meter Reading Devices 09/08/2018
3393 Citation Tickets etc. (06-1103)TMO 09/08/2018
3394 Procurement of University Biometric Machine 09/08/2018
3395 MPG-B1-2018-123 - SUPPLY AND DELIVERY OF BRAND NEW PHILIPPINE ARMY BALLISTIC HELMET AND MILITARY BODY ARMOR, PHILARPAT, MODEL 1 08/08/2018
3396 RAED-3287: Procurement of Two (2) Sets of Drone 08/08/2018
3397 Supply and Delivery of Water Meters 08/08/2018
3398 Supply and Delivery of Fire Extinguishers for Disaster and Rescue Fire Fighting Equipment at NORSU Main Campus 08/08/2018
3399 ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 08/08/2018
3400 Purchase of Water Meter 08/08/2018
3401 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF SIREN FOR EARLY WARNING SYSTEM 08/08/2018
3402 Procurement of 1 unit Ambulance 08/08/2018
3403 CTA BAC2-2018-03, Procurement of Three (3) Units Brand New Mini-Buses 08/08/2018
3404 Procurement of Rescue Ambulance, Bacnotan, La Union 08/08/2018
3405 M4 Rifle, Ballistic Vest and Helmet 08/08/2018
3406 Purchase & Delivery of Equipment for the Special Weapons and Tactics Unit (SWAT) of the Province 08/08/2018
3407 Supply and Delivery of 1 Unit Transformer 50 KVA 08/08/2018
3408 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
3409 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
3410 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
3411 ITB No. 1806-198 Proc. of Goods (Ambulance Supplies and Equipment)(Rebid) 07/08/2018
3412 MAMBURAO AIRPORT DEVELOPMENT PROJECT (Construction of Perimeter Fence, Asphalt Overlay of Runway and Rehabilitation/Improvement of Passenger Terminal Building) 07/08/2018
3413 PURCHASE OF 1 UNIT BRAND NEW AMBULANCE (2nd Bidding) 07/08/2018
3414 SUPPLY AND DELIVERY OF AIR CIRCUIT BREAKER FOR MAN CXZ GENSET OF CUYO DPP 07/08/2018
3415 Supply & delivery of Shotgun 07/08/2018
3416 Supply and Delivery of One (1) Unit Emergency Transport Vehicle/Ambulance 07/08/2018
3417 Spares for the Recovery of UH-1H Aircraft Nr 516 07/08/2018
3418 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 07/08/2018
3419 Supply and Delivery of Ambulance 07/08/2018
3420 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment 07/08/2018
3421 Supply and Delivery of Two (2) Units Portable IED X-Ray 07/08/2018
3422 Procurement of Ammunition PR # 2018-07-19-361 & 2018-07-19-362 07/08/2018
3423 Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177 07/08/2018
3424 PURCHASE OF RADIO 07/08/2018
3425 Procurement of Ammunition PR # 2018-07-19-362 07/08/2018
3426 Biometric Machines (with Supply and Delivery in the Regional Office, Installation, Testing and Commissioning, Training to the End-User and 1-year Warranty) 07/08/2018
3427 PURCHASE and INSTALLATION of PABX TELEPHONE SYSTEM for NEW RADAR BLDG. USE 07/08/2018
3428 Supply and Delivery of 4 units Multi-biometric identification time and access control terminal 07/08/2018
3429 Supply and Delivery of Computer Tablet and other items 07/08/2018
3430 Purchase of one ambulance for use of Barangay Bata 06/08/2018
3431 INVITATION TO BID FOR SUPPLY AND DELIVERY OF 2 UNITS MULTI-PURPOSE SHREDDER AND 1 UNIT WASTE SHREDDER FOR THE MUNICIPALITY OF LINAMON 06/08/2018
3432 S&D of 20 units 1 unit Biometric Machine, 06/08/2018
3433 Supply & Delivery of Brand New Medical Ambulance 06/08/2018
3434 SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) 06/08/2018
3435 SUPPLY AND DELIVERY OF WATER METER 1/2" 06/08/2018
3436 Biometric Fingerprint Time Attendance A-C081-HRMO 06/08/2018
3437 Supply and Delivery of Portable Public Address System for CAS-CvSU Main Campus 06/08/2018
3438 1808-54001 - PUBLIC ADDRESS SYSTEM 06/08/2018
3439 Purchase of Ammunition for Special Operation purposes of CSU 06/08/2018
3440 PROC-1800308-BIOMETRICS DOOR 06/08/2018
3441 SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION/REPLACEMENT AND MONITORING NON - REVENUE WATER FOR VARIOUS PUMP STATION 06/08/2018
3442 SUPPLY AND DELIVERY OF TABLET PC UNDER EMB-AFMD-PGSS RFQ NO. EMB-PROP.-SHOPPING-G-143-8-01-2018 06/08/2018
3443 PURCHASE OF ONE (1) TABLET COMPUTER FOR THE DEVELOPMENT AND DESIGN OF VARIOUS IEC MATERIALS FOR DRRM IEC ACTIVITIES 06/08/2018
3444 Supply and Delivery of Three (3) units Thermal Infra-Red Network Camera 06/08/2018
3445 Repair of Fixed Check-In Baggage X-Ray Machine at Kalibo International Airport 06/08/2018
3446 SUPPLY AND DELIVERY OF RUF TICKET CY 2018 06/08/2018
3447 Procurement of Ctg Cal. 40 (Ball) & 7 other L/I 06/08/2018
3448 PUBLIC BIDDING NO. 18-193-2 Supply and Delivery of 5.56mm Squad Automatic Rifle Weapon System for the Philippine National Polic 03/08/2018
3449 Barcode Scanner 03/08/2018
3450 Supply & Delivery of One(1) Unit DRONE (Equipment for Search, Rescue & Retrieval) 03/08/2018
3451 RFQ - Biometric 03/08/2018
3452 Supply and Delivery of Military, Police and Traffic Supplies 02/08/2018
3453 Supply and Delivery of Circuit Breakers and Other Items; PR No. 1575 dated July 2, 2018; SN 187 - 2018 02/08/2018
3454 Supply and delivery of 7 units Biometrics to be used at DA RFO 1 Stations 02/08/2018
3455 Purchase of Two (2) Units Brand New Prime Mover with 20’ min. Cargo Bay Low Bed Trailer for use in the various infrastructure projects in the Province of Negros Oriental 02/08/2018
3456 PURCHASE OF GENERATOR SET 01/08/2018
3457 Supply and Delivery of 340 Rounds Cartridge, 155mm M107 HE and 850 Rounds Cartridge 155mm HE ERFB BT Ammunition with Fuze (Separated) 01/08/2018
3458 Purchase of Rescue Equipment and Accessories 01/08/2018
3459 PB No. 18-208-10; Supply, Delivery, Installation, Testing and Commissioning of Final Check Type Baggage X-ray Machine with Automated Explosive Detection System (EDS) using Computed Tomography (CT) Tec 01/08/2018
3460 RFQ 2018-07-0411-STUDENT IDENTIFICATION CARD 01/08/2018
3461 RFQ for Biometric Time Recorder 01/08/2018
3462 High Pressure Washer, Ophthalmology & Visual Sciences SOJR 01/08/2018
3463 MPG-B1-2018-052 - SUPPLY AND DELIVERY OF SIX (6) UNITS BRAND NEW GENERAL PURPOSE MACHINE GUN (GPMG) 7.62MM FOR THE PHILIPPINE ARMY (PA) 31/07/2018
3464 Procurement of Printing Service (Ayuda Medical sa Barangay Health Coupons)-07-386(A)PGO-Ayuda 31/07/2018
3465 VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION 31/07/2018
3466 ORD PABAC 013-18 LOT 1 56,000 ea Grenade, Hand, Fragmentation 31/07/2018
3467 ORD PABAC 013-18 LOT 2 83,200 ea Grenade, Rifle 31/07/2018
3468 ORD PABAC 013-18 LOT 4 20,600 ea Grenade, Hand, Riot Control (CS) 31/07/2018
3469 VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION 31/07/2018
3470 ORD PABAC 015-18 LOT 1 4,000 blks Chg Demo Blk ¼ lb TNT 31/07/2018
3471 ORD PABAC 015-18 LOT 2 5,000 blks Chg Demo Blk ½ lb TNT 31/07/2018
3472 ORD PABAC 015-18 LOT 3 4,000 blks Chg Demo Blk 1 lb TNT 31/07/2018
3473 ORD PABAC 015-18 LOT 4 16,500 blks Chg Demo Blk 1 ¼ lb C4 31/07/2018
3474 PB No. 18-200-10; Supply and Delivery of Passport Reader for Bureau of Immigration (BI) 31/07/2018
3475 PURCHASE OF HANDHELD RADIO 31/07/2018
3476 Portable Two Way Radio 31/07/2018
3477 One (1) Biometric Fingerprint Scanner - City Human Resource Management Office 31/07/2018
3478 FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS) 31/07/2018
3479 Supply and Delivery of Electrical Metering cab g22a 31/07/2018
3480 Procurement of 4 pcs Night Vision for the official use of the Coastal and Inland Fisheries Management Implementation Project in the region- Establishment of Fish Sanctuaries 31/07/2018
3481 Supply and Delivery of Materials for the Maintenance of Weapons Equipment of PS35 30/07/2018
3482 Purchase/delivery of brandnew ambulance with complete accessories (1 unit) 30/07/2018
3483 Invitation to Bid - Procurement of Caliber Type Rifle for PNP-Danao City 30/07/2018
3484 CCTV Cameras, IPPBX & IP Phone System, PA Public Address System 30/07/2018
3485 SUPPLY & DELIVERY OF ID MAKER/ID CARD PRINTER 30/07/2018
3486 SUPPLY AND DELIVERY OF TWO (2) RADIO, POSO 30/07/2018
3487 Purchase of Fire Extinguisher 30/07/2018
3488 Identification Card, Lamination with ID Lace 30/07/2018
3489 HO-AWA18-010 - Supply and Delivery of Monocular Telescope & Binoculars 30/07/2018
3490 Supply, Delivery and Licensing of 2 units pistol 30/07/2018
3491 Procurement and Delivery of Six (6) Units of Biometrics 30/07/2018
3492 Supply and Delivery of Hardware and Construction Materials for the Construction of Sudent Entrance with RFID, Turntiles and Offices of SDSSU Cantilan Campus 30/07/2018
3493 IDENTIFICATION CARD PRINTING 30/07/2018
3494 SUPPLY AND DELIVERY OF BARCODE STICKER 30/07/2018
3495 Provision of Security Barriers and/or Railings at Laoag International Airport 27/07/2018
3496 Supply & Installation of 1unit Automatic Identification System 27/07/2018
3497 Supply and delivery of BRASS FLOW METER 1" 1/4 27/07/2018
3498 Printing and delivery of Customized Certificate Holder 27/07/2018
3499 RFQ No. A2018-07-0326 Procurement of Mobile Pre-paid Card for FO Mancom 27/07/2018
3500 Pupils Identification Cards 27/07/2018
3501 Supply & Delivery of Military & Police Supplies (NPMC). 27/07/2018
3502 Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP 27/07/2018
3503 RFQ - Ammunition for Supervisory Course 27/07/2018
3504 One (1) Unit Brand New Ambulance Vehicle (Van) Medical Ambulance (Passenger Van) and One (1) Unit Brand New Sports Utility Vehicle (SUV) 26/07/2018
3505 18-038-05 RE-BID REHABILITATION OF PASSENGER TERMINAL BUILDING AT SANGA-SANGA AIRPORT 26/07/2018
3506 ITB-GS-20180625-02 - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices 26/07/2018
3507 SUPPLY AND DELIVERY OF FORTY (40) UNITS BRAND NEW DOCUMENT SCANNER FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 26/07/2018
3508 SUPPLY AND DELIVERY OF SEVEN (7) UNITS AMBULANCE VAN WITH ACCESSORIES 26/07/2018
3509 Spares for the Maintenance of Electrical and Avionics Systems of SF-260TP Aircraft 26/07/2018
3510 Spares for the Recovery of UH-1D Aircraft Nr 8230 26/07/2018
3511 Boots, Combat 26/07/2018
3512 Installation & Upgrading of Public Address System 26/07/2018
3513 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 26/07/2018
3514 JO:LM - Reproduction of Forms: 15,000 pcs. Health Certificate Card, Cream, etc 26/07/2018
3515 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR RESCUERS OF RAMON 26/07/2018
3516 PROVISION OF FIRE PROTECTION SYSTEM (FDAS,FSS EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport 26/07/2018
3517 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION 26/07/2018
3518 Installation of Additional CCTV Camers, Antennas and Data Cabinets for the use of City Government of Tarlac 26/07/2018
3519 Barcode Stickers and Correction Tapes 26/07/2018
3520 QM PABAC 033-18 Procurement of 25,632 ea Belt, Tactical, OD 25/07/2018
3521 PR No. 18-05-04-092: 1 LOT SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF 100 KVA SILENT TYPE GENERATOR AND AUTOMATIC TRANSFER SWITCH) 25/07/2018
3522 6. Purchase of 20 units Pistol (MAP FS CAL 9MM (51651) ALL STEEL) and 20 units Pistol (RIA GI STANDARD FS CAL .45 ACP (51421) for use in the operation of Batangas Provincial Jail. 25/07/2018
3523 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION 25/07/2018
3524 Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories 25/07/2018
3525 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP 25/07/2018
3526 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP 25/07/2018
3527 B20180144 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building (RE-BID) 25/07/2018
3528 Supply of 500 pcs. Water Meter 15mm dia. 25/07/2018
3529 Purchase of Biometric Scanner 25/07/2018
3530 100 pcs. Circuit Breaker, 30 amps, Bolt-on (Good Quality), 200 units Contactor, Magnetic – 5.5kw (Good Quality), etc. 25/07/2018
3531 KINDER TO GRADE 6 IDENTIFICATION CARD 25/07/2018
3532 RFQ Public Address System for CAG 25/07/2018
3533 ITB 18-0062 - Supply and Delivery of 1 unit Ambulance, Van 3.0, MT. 24/07/2018
3534 SUPPLY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM AND VERY EARLY SMOKE DETECTION ALARM SYSTEM FOR THE DATA CENTER 24/07/2018
3535 PURCHASE OF ONE (1) UNIT SET DRONE CAMERA 24/07/2018
3536 Purchase of Drone Camera with GPS and Battery 24/07/2018
3537 SUPPLY AND DELIVERY OF 9,344 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-18G) 24/07/2018
3538 SUPPLY AND DELIVERY OF 700 units Rotary Blade/Propelled Wing Unmanned Aerial Vehicle (Public Bidding No. PNP-18-20G) 24/07/2018
3539 Procurement of One (1) unit Ambulance 24/07/2018
3540 Establishment of Duero Public Address System 24/07/2018
3541 Supply and Delivery of Four (4) Units Biometric Timekeeping Device 24/07/2018
3542 Proc of 10 ea Circuit breaker 15 amps (plug-in) and 45 L/I 24/07/2018
3543 To support the procurement of four (4) ea Tire-Main Landing Gear with PN: DR304420T for use of C-295 aircraft with tail nr 140 assigned at 220th AW. 24/07/2018
3544 Public Address System 24/07/2018
3545 Procurement of 1-Unit Biometric 24/07/2018
3546 100-2018-06-903 Supply and delivery of Binocular 24/07/2018
3547 Printing Services of Identification Cards 24/07/2018
3548 Purchase of 1 Unit Ambulance 23/07/2018
3549 MPG-B1-2018-039 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA) 23/07/2018
3550 ORD PABAC 007-18 Lot1 230,000 rds Ctg, 7.62x51mm, Match Linked (168 Grains) 23/07/2018
3551 ORD PABAC 007-18 Lot2 1,042,500 rds Ctg, 9x19mm, Match (124 Grains) 23/07/2018
3552 ORD PABAC 006-18 Lot3 1,837,445 rds Ctg, 5.56mm, Blank 23/07/2018
3553 ORD PABAC 006-18 Lot2 2,100,000 rds Ctg, 9x19mm, Ball 23/07/2018
3554 ORD PABAC 006-18 Lot1 615,000 rds Ctg, Cal .45, Ball 23/07/2018
3555 ORD PABAC 005-18 Lot2 3,000 rds Projectile, 155mm HE-ERFB-BT 23/07/2018
3556 ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum 23/07/2018
3557 ORD PABAC 007-18 Lot3 43,500 rds Ctg, 5.56x45mm, Match (52 Grains) 23/07/2018
3558 ORD PABAC 007-18 Lot4 467,500 rds Ctg, 5.56x45mm, Match (69 Grains) 23/07/2018
3559 Procurement of Weapon Parts and Ballistic Supplies 23/07/2018
3560 PROCUREMENT OF COMPREHENSIVE GOVERNMENT FINANCIAL MANAGEMENT SYSTEM WITH FIBER OPTIC CABLING 23/07/2018
3561 Supply and Delivery of 2 units Ambulance 23/07/2018
3562 Procurement of Manpower for the Upkeeping and Maintenance of Port Physical Facilities 23/07/2018
3563 PURCHASE OF BULLET PROOF VEST 23/07/2018
3564 PURCHASE OF BULLET PROOF VEST 23/07/2018
3565 Purchase of Additional Repeater (Solar) for MDRRM Early Warning System Device @ LGU-Carmen, Bohol 23/07/2018
3566 PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 23/07/2018
3567 Supply and delivery of Ammunition & Paper Target for the Civil Disturbance Management (Crowd Dispersal Control) and Firearms Handling, Safety and Proficiency Training of PG-COPS-PPD Personnel 23/07/2018
3568 WATER METER 23/07/2018
3569 1807-54125 - VARIOUS CONSUMABLES FOR CARD PRINTER (RIBBON AND OTHERS) 23/07/2018
3570 Aircraft Drone Camera for PDRRMO for Rapid assessment of the areas affected by any man made or natural disaster 23/07/2018
3571 Supply and Delivery of Student Identification Card. 23/07/2018
3572 Purchase and Delivery of E-tickets to Davao 23/07/2018
3573 Purchase of semi-auto shotgun magazines 23/07/2018
3574 SVP 813-18 Ammunition 23/07/2018
3575 FINANCIAL MANAGEMENT INFORMATION SYSTEM 23/07/2018
3576 R & M of Aircraft & Aircraft Ground Equipment 23/07/2018
3577 REQUEST FOR EXPRESSION OF INTEREST FOR SOCIAL MEDIA MANAGEMENT AND PLACEMENT 20/07/2018
3578 Supply And Delivery Of Binoculars At Legazpi Airport (2nd SVP) 20/07/2018
3579 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 20/07/2018
3580 Supply and Delivery of 6 units Two-way Radio with FM receiver 20/07/2018
3581 Ammunitions and Supplies 20/07/2018
3582 Procurement of Biometric Time Attendance 20/07/2018
3583 Purchase of One (1) unit 50 KVA Transformer 20/07/2018
3584 RFID Tags Specifications: High Frequency RFID Tags have security built right in, eliminating the need for additional and costly, EM (electromagnetics strips) Passive High Frequency (13.56 MHz) short 20/07/2018
3585 Purchase of Rubber Boots (for men) and Raincoat (Military Type) 20/07/2018
3586 Procurement of aircraft spare parts 20/07/2018
3587 PRINTING OF STUDENTS IDENTIFICATION CARD 20/07/2018
3588 BARCODE SCANNER etc. for ULRC circulation counter 20/07/2018
3589 SUPPLY AND DELIVERY OF LAMINATED IDENTIFICATION CARD 20/07/2018
3590 Supply, Delivery and Installation Of Biometric Machine 20/07/2018
3591 Package 3 of 9 - Supply and Delivery of Ten (10) Pieces - Mechanical Water Meter, 200mm (8") Ø 19/07/2018
3592 SUPPLY & DELIVERY OF 56 UNITS 1000 GALLONS CAPACITY FIRETRUCK 19/07/2018
3593 Brand New Ambulance 19/07/2018
3594 SUPPLY & DELIVERY OF FIREARMS & OTHER POLICE EQUIPMENT & ACCESSORIES 19/07/2018
3595 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 19/07/2018
3596 Heat and Power Storage Option for Accelerating Renewable Energy Penetration 19/07/2018
3597 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 19/07/2018
3598 Supply and Delivery of Walk Through Metal Detector for the VPAF 19/07/2018
3599 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 19/07/2018
3600 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 19/07/2018
3601 IDENTIFICATION CARD OF PUPIL OF SALITRAN ELEMENTARY SCHOOL 19/07/2018
3602 PUBLIC ADDRESS/SOUND SYSTEM FOR THE LGU 19/07/2018
3603 Procurement of Attendance Monitoring Software Bundled with Biometrics (Fingerprint) Scanner of 53 Elementary Schools at the Division of Ligao City, Ligao City 19/07/2018
3604 Printing of Traffic Tickets (Citation) for the Office of the Municipal Treasurer, Ibaan, Batangas 19/07/2018
3605 LERMA ES IDENTIFICATION CARD 19/07/2018
3606 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 18/07/2018
3607 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital 18/07/2018
3608 SUPPLY AND DELIVERY OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS 18/07/2018
3609 Supply and Delivery of Rescue Boat with Trailer for MDRRMC office, LGU Villasis, Pangasinan 18/07/2018
3610 INSTALLATION OF 50 KVA TRANSFORMER WITH COMPLETE ACCESSORIES 18/07/2018
3611 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (GOODS-2018-027) 18/07/2018
3612 Procurement of Biometric Fingerscanner Machine and Multimedia LED/LCD Projector 18/07/2018
3613 Biometric - ADMIN 18/07/2018
3614 Tactical Self-Defense Training for SWAT-Philippine National Police Officers 18/07/2018
3615 RFQ-GS-20180608-01 - 3 Units Bullet Proof Vest 18/07/2018
3616 SUPPLY AND INSTALLATION OF TRANSFORMER 18/07/2018
3617 Supply and Delivery of Ammunition 18/07/2018
3618 SVP 18-07-0613: 1 Lot – Copter-type Unmanned Aerial Systems (UAS) with Multispectral Sensor 18/07/2018
3619 RFQ-GS-20180626-03 - Subscription and Application of IP VSAT C-Band Link for Three (3) LANDBANK Offsite ATMs 18/07/2018
3620 PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (MPOC/GF) 17/07/2018
3621 One (1) Lot Manpower Services 17/07/2018
3622 Purchase of Human Resource Information System Programs – Biometric Device and Accessories 17/07/2018
3623 SUPPLY AND DELIVERY OF SIXTEEN (16) UNITS DOCUMENT SCANNER FOR (iHOMIS) 17/07/2018
3624 To support the procurement of 2 ea Switch, Pressure with PN: 204-060-541-101 & 2 other L/I needed for the maintenance of UH-1H/D aircraft nrs 091, 806, 8400 in favor of 205THW. 17/07/2018
3625 Detector, Money Counterfeit 17/07/2018
3626 Printing, Supply and Delivery of Plane Tickets for the participation of Philippine WheelchairTeam in the International Wheelchair Basketball Camp & Championship in Daegu City, Korea 17/07/2018
3627 Procurement of Brand New Inflatable Boat 16/07/2018
3628 Bullet Proof Vest & Helmet - PNP (18-0740) 16/07/2018
3629 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 16/07/2018
3630 PROCUREMENT OF WATER METER 16/07/2018
3631 Procurement of CCTV 16/07/2018
3632 PURCHASE OF ONE (1) UNIT AMBULANCE/UTILITY VEHICLE 16/07/2018
3633 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) 16/07/2018
3634 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 16/07/2018
3635 2018-013 INFRA FABRICATION OF SIX (6) UNITS BIOMETRIC CABINET 16/07/2018
3636 Supply and Delivery of 2 units Drone and Its Accessories 16/07/2018
3637 Purchase of ID Card Supplies for I.D. System at Salcedo - 2nd Quarter of CY 2018. 16/07/2018
3638 Purchase of prepaid cards for the use of Local Chief Executive (3rd qtr) 16/07/2018
3639 Purchase of Biometrics 16/07/2018
3640 Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF 2D BARCODE SCANNER - HANDS FREE AND BARCODE PRINTER WITH STICKER) 16/07/2018
3641 Preparatory Workshop for the DepEd Cyber Expo (for CO) 16/07/2018
3642 Aircraft Spareparts 16/07/2018
3643 Request for Expression of Interest for the Implementation of Integrated Solid Waste Management Program of Municipality of Cabugao, Ilocos Sur 13/07/2018
3644 PB18-161-8; Supply and Delivery of BASIC ASSAULT RIFLE for the Philippine National Police (PNP) and Bureau of Jail Management and Penology (BJMP) 13/07/2018
3645 Ammunitions for Police 13/07/2018
3646 Supply and Delivery of 1,290 units 15mm diameter Multi Jet Brass Water Meter 13/07/2018
3647 RPT-18-928-B (RE-BID) BIOMETRIC DEVICE 13/07/2018
3648 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019 13/07/2018
3649 Procurement of One (1) unit military light truck Jeep typed vehicle 13/07/2018
3650 Supply and delivery of Fingerprint Scanner 13/07/2018
3651 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 13/07/2018
3652 Supply and delivery of biometric door lock with time attendance logs report 13/07/2018
3653 REQUEST FOR QUOTATION PRINTING OF IDENTIFICATION CARD, ID LANYARD, ID PICTURE AND ID CASE FOR MES LEARNERS 13/07/2018
3654 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 13/07/2018
3655 MPG-BI-2018-264 Re-bid SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 12/07/2018
3656 Procurement of Rescue Equipments 12/07/2018
3657 ITB NO. 2018-0016 Supply, Delivery and Testing of FIRE EXTINGUISHERS 12/07/2018
3658 ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 12/07/2018
3659 ORD (BUS) PABAC 008 –18 Procurement of 2 units, Passenger Bus for the Philippine Army 12/07/2018
3660 PURCHASE OF 1 UNIT BRAND NEW AMBULANCE 12/07/2018
3661 ITB-GS-20180605-01 - 6,832,000 pcs. LANDBANK EMV Cash Card with Personalization 12/07/2018
3662 Procurement of One (1) Unit Brand New Ambulance 12/07/2018
3663 Citation Tickets (2018-1011-0311) 12/07/2018
3664 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 12/07/2018
3665 Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability 12/07/2018
3666 REPOSTING: PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 12/07/2018
3667 Purchase of 10 unit Power Generators 12/07/2018
3668 Procurement of aircraft spare parts 12/07/2018
3669 Purchase of SWAT Ammunitions-military supplies for PNP under PR#2018-07-2414 12/07/2018
3670 Students ID with Cord & Lamination 12/07/2018
3671 PUBLIC ADDRESS SYSTEM, PORTABLE SOUND SYSTEM, CCTV CAMERA 2018 12/07/2018
3672 PURCHASE OF ONE(1) UNIT AMBULANCE 11/07/2018
3673 Supply and Delivery of Two Hundred Seventy Two (272) units, Cal 5.56mm Assault Rifle 11/07/2018
3674 SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM (REBID) 11/07/2018
3675 Supply and Delivery of 71 units, Handheld Radio (Re-bid) 11/07/2018
3676 QM PABAC 022-18 Procurement of 9,487 ea Pack, Jungle, Nylon/Camouflage 11/07/2018
3677 SUPPLY AND DELIVERY OF 13 LGTHS. CEMENT LINED/EPOXY COATED STEEL PIPE, 300MMØ X 6M X 10.11MM THK.; 8 LGTHS. CEMENT LINED/CEMENT COATED STEEL PIPE, 300MMØ X 6M X 10.14MM THK.; 7 11/07/2018
3678 Supply and Delivery of Handheld and Base Radios 11/07/2018
3679 LOAD BALANCER, GIGABIT ETHERNET SWITCH ETC. 11/07/2018
3680 Supply, delivery and installation of Walkthrough Metal Detector 11/07/2018
3681 3LSSM2018A-606 Military, Police and Traffic Supplies 11/07/2018
3682 Military, Police and Traffic Supplies 3LSSM2018A-609 11/07/2018
3683 PROCUREMENT OF RADAR SPEED GUNS - SECOND POSTING 11/07/2018
3684 PROCUREMENT OF DESIGN/LAYOUT AND PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 11/07/2018
3685 Supply and Delivery of Identification Cards with Lace for the use of Day Care Children 11/07/2018
3686 Public Address Sound System 11/07/2018
3687 S1-SPS18-007 - Construction of SwitchGear Enclosure of Narra S/S and Brookes Point S/S 10/07/2018
3688 Invitation to Bid for the ID System Computerization (Human Resource Management System) @ HRMO, Cabugao, Ilocos Sur 10/07/2018
3689 Rebidding of Procurement of Vehicle - Ambulance PR # 2018-08-17-470 10/07/2018
3690 18-020-02 (RE-BID) SUPPLY AND DELIVERY OF BLOCK UP CONVERTER (BUC) FOR VERY SMALL APERTURE TERMINAL (VSAT) 10/07/2018
3691 Supply and Delivery of Brand New Ambulance 10/07/2018
3692 CALBAYOG AIRPORT DEVT PROJECT Widening of Runway, Apron Expansion, Runway Strip Grade Correction, Const. of VPA 1, Const. of Barbed Wire Perimeter Fence, Const. of RESA, Const. of Security Fence, Asp 10/07/2018
3693 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 10/07/2018
3694 Supply & delivery of Shotgun 10/07/2018
3695 SUPPLY AND DELIVERY OF 501 units Enhanced Combat Helmet (Public Bidding No. PNP-18-17G) 10/07/2018
3696 HV Switchgear 600KVA etc. (06-1023)CGSO 10/07/2018
3697 Supply and Delivery of Twenty Four (24) Brand New Units of Binoculars 10/07/2018
3698 Procurement of 1 Lot Solid Waste Garbage Collection Service @ 21 units trucks x Php678.00/hour x 24 hours/day x 62 days. See Terms of Reference. 10/07/2018
3699 HO-MSD18-004 - Supply, Delivery and Test of Multi-Function Transformer, Circuit Breaker and Protective Relay System for MRMD 10/07/2018
3700 Procurement of One (1) unit Ambulance 10/07/2018
3701 SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA 10/07/2018
3702 PROCUREMENT OF BRAND NEW AMBULANCE TYPE I RE-BID UNDER IB NO. 2018-187-A 10/07/2018
3703 Procurement of various Agricultural Equipment (Cane Loader, Tractors, Disc Plow, Trailing Harrow & Trailer) (ITB 18-121) 10/07/2018
3704 Procurement of Ammunition PR # 2018-06-19-274 10/07/2018
3705 PROCUREMENT OF 9MM AMMUNITION AND 5.56MM, M193 AMMUNITION 10/07/2018
3706 Tactical Uniform-MDRRMO 10/07/2018
3707 Biometrics - Time Attendance with DTR print out 10/07/2018
3708 SUPPLY AND DELIVERY OF BINOCULAR 10/07/2018
3709 Biometrics Machine 10/07/2018
3710 SCHOOL ID CARDS 10/07/2018
3711 Purchase of Level 3 Tactical Bullet Proof Vests for Operation Use 10/07/2018
3712 RFQ-T-PURCHASE OF HANDHELD RADIOS FOR THE USE OF THE NAVOTAS PNP BY THE OFFICE OF THE CITY MAYOR 10/07/2018
3713 9mm Ammunition PR-2018-9999-1944 10/07/2018
3714 R & M of Aircraft & Aircraft Ground Equipment 10/07/2018
3715 Purchase of Worm Geared Motor of Baggage Conveyors at Terminal 2 10/07/2018
3716 QM PABAC 013-18 Procurement of 6,817 ea Backpack, Tactical 09/07/2018
3717 PROCUREMENT OF TRACTOR MOWER FOR ORMOC AIRPORT 09/07/2018
3718 PROCUREMENT OF GARBAGE TRUCK FOR TACLOBAN AIRPORT 09/07/2018
3719 Procurement of Aircraft Vision Aerial Drone. 09/07/2018
3720 Supply and Delivery of Regenerative Air Street Sweeper Truck for Official Use of CENRO 09/07/2018
3721 SUPPLY AND DELIVERY OF GENERATOR SETS FOR CDRRMO 09/07/2018
3722 (SBMA-BAC-GOODS-ITB-22-18) SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS 09/07/2018
3723 FOOD AND VENUE FOR FINALIZATION AND ENCODING OF PERSONNEL’S INFORMATION IN THE ENTERPRISE HUMAN RESOURCE INFORMATION SYSTEM (EHRIS), ORIENTATION ON THE IMPLEMENTATION OF THE PROJECT CAMSUR 09/07/2018
3724 Procurement of Coaster Bus 09/07/2018
3725 Procurement of generator set 09/07/2018
3726 HRD_3 units Biometric 09/07/2018
3727 Purchase of Hologram Tamper Evident Sticker for the use BPLO for added Security features of Business Permits 09/07/2018
3728 Bus/Van Rental for July-September 2018 09/07/2018
3729 Supply of Public Address Audio System for Ground Floor Lobby POEA Central (RFQ 60R-2018) 09/07/2018
3730 ID LAMINATION 09/07/2018
3731 Purchase of of SFM Ammunitions for PNP under PR#2018-06-2396 09/07/2018
3732 C20182281 Bullet Proof Vest for PNP use 09/07/2018
3733 EBMS-CIRCUIT BREAKER & 2 OTHERS 09/07/2018
3734 Procurement of Gun Mount Assembly For Multi-Role Response Vessels (MRRVs) 09/07/2018
3735 SVP (3) 728-18 Two way radio receiver compact device 09/07/2018
3736 Procurement of Chainsaw & Binoculars 09/07/2018
3737 Firearm Proficiency Supplies for Training 09/07/2018
3738 Ammunition 03-032 09/07/2018
3739 Procurement of Gun Mount Assembly for Multi-Role Responce Vessels (MRRVs) 09/07/2018
3740 Procurement of Combat Clothing and Individual Equipment (CCIE) of CGOC CLass 22-2017 09/07/2018
3741 ID card printer 06/07/2018
3742 Provision of Fire Protection System (FDAS, FSS, Emergency Lights and Signages) at Roxas Airport 06/07/2018
3743 PBD for goods-Purchase and Installation of CCTV 06/07/2018
3744 Request for Quotation for Fire Fighting Equipment & Accessories 06/07/2018
3745 PURCHASE OF BULLETPROOF VEST AND KEVLAR HELMET LEVEL 3A 06/07/2018
3746 PURCHASE OF PVC ID Card For use in the Human Resource Management Section, Administrative Division, this Regional Office. 06/07/2018
3747 Fire extinguisher 06/07/2018
3748 Purchase of 150 pcs. water meter 06/07/2018
3749 STUDENT IDENTIFICATION CARD 06/07/2018
3750 PROCUREMENT OF TWO (2) UNITS WATER METER READING GADGET INCLUDING ACCESSORIES 06/07/2018
3751 Purchase of other supplies used for mayors office & biometric. 06/07/2018
3752 MPG/SVP REF. 2018-06-110: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW FOOTWEAR FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
3753 MPG/SVP REF. 2018-06-118: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
3754 PUPILS IDENTIFICATION CARD 06/07/2018
3755 Supply and Delivery of Student Identification Cards 06/07/2018
3756 Supply & Delivery of One (1) Unit Handheld Satellite Phone 06/07/2018
3757 MPG/SVP REF. 2018-06-117: SUPPLY AND DELIVERY OF 700 PIECES BRAND NEW BLANKET, FLANNEL, BLUE FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
3758 Procurement of Aircraft Spare Parts 06/07/2018
3759 ITB-GS-20180531-01 - 50,000 pcs. LANDBANK EMV Debit Card with Personalization, Kitting Services and Collaterals 05/07/2018
3760 Bid Reference No. G-2018-11: SUPPLY, PRODUCTION, PERSONALIZATION, KITTING AND DELIVERY OF ONE (1) LOT (200,000 PCS) VISA EMV ATM CARDS – REBID 05/07/2018
3761 PURCHASE OF 20 UNITS FIRE EXTINGUISHERS 05/07/2018
3762 ORD PABAC 003-18 Lot 4 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked 05/07/2018
3763 ORD PABAC 003-18 Lot 5 1,160,500 Ctg, Cal 50, Ball, Linked 05/07/2018
3764 ORD PABAC 004-18 Lot1 123,500 Ctg, 40x46mm, HE 05/07/2018
3765 ORD PABAC 004-18 Lot 2 9,650 Ctg, 40x53mm, HEDP, Linked 05/07/2018
3766 ORD PABAC 003-18 Lot 1 13,150,000 rds Ctg, 5.56x45mm, Ball, M193 05/07/2018
3767 ORD PABAC 003-18 Lot 2 13,648,578 Ctg, 5.56x45mm, Ball, SS109 05/07/2018
3768 ORD PABAC 003-18 Lot 3 3,595,000 Ctg, 7.62x39mm, Ball 05/07/2018
3769 Procurement of Ambulance SuProcurement of Ambulance Supplies (Medicines) REBID.pplies (Medicines) REBID. 05/07/2018
3770 SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION. 05/07/2018
3771 SJADS SVP: 2018-26: Procurement and Installation of Early Warning and Public Address System for Sta Josefa Central Elementary School 05/07/2018
3772 Delivery of Unmanned Aerial Vehicle (Drone) 05/07/2018
3773 Purchase of 10 units Handheld Radio 05/07/2018
3774 SUPPLY, DELIVERY AND INSTALLATION OF SOLAR LIGHTS AT AIRSIDE PERIMETER FENCE (PHASE I) AT ILOILO INTERNATIONAL AIRPORT 04/07/2018
3775 16. Printing of 10,000 pieces Batangas Health Card ID for distribution to volunteers of the entire province. 04/07/2018
3776 Combat Chest Rig for M16/M14 04/07/2018
3777 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS & LINE HARDWARES FOR MACONACON DPP 04/07/2018
3778 Spares and Services for the Repair and Overhaul of Flaps and Landing Gear Actuators of SF260F/H # 032, 033, 035, 036, 037, 039, 028, 029,030 & 041 04/07/2018
3779 Engine Assembly of T-41 B/D/K Aircraft 04/07/2018
3780 Spares for the Maintenance of Instrument System of SF-260TP Aircraft 04/07/2018
3781 RE-BID: Supply and Delivery of Water Meters (PR # 2018-03-38) 04/07/2018
3782 ORD PABAC 002-18 Lot 2 9,750 rds RPG 40MM, HEAT 04/07/2018
3783 ORD PABAC 002-18 Lot 3 5,450 rds RPG, 40MM, Thermobaric 04/07/2018
3784 ORD PABAC 001-18 Lot 1 33,200 rds Ctg, 60mm, HE 04/07/2018
3785 ORD PABAC 001-18 Lot 2 31,000 rds Ctg 81mm, HE 04/07/2018
3786 ORD PABAC 002-18 Lot 1 31,150 rds RPG, 40MM, HE 04/07/2018
3787 SUPPLY AND DELIVERY OF ONE (1) LOT CCTV CAMERA 04/07/2018
3788 BU 50 - 3 UNITS DRONE WITH LCD DISPLAY 04/07/2018
3789 PROCUREMENT OF WALKTHROUGH METAL DETECTOR 04/07/2018
3790 Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots. 04/07/2018
3791 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/OVG 04/07/2018
3792 RESEALING OF RUNWAY, TAXIWAY CRACKS AND SEISMIC JOINTS AT BAGABAG AIRPORT 04/07/2018
3793 SJADS SVP: 2018-25: Procurement and Installation of Early Warning and Public Address System for National High School (Sta. Josefa National High School) 04/07/2018
3794 PROCUREMENT OF 2-UNITS BIOMETRIC FINFERPRINT SCANNER WITH UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 04/07/2018
3795 R & M of Aircraft & Aircraft Ground Equipment 04/07/2018
3796 SUPPLY AND DELIVERY OF BRAND NEW MOTOR VEHICLE, AMBULANCE 03/07/2018
3797 Procurement of water meter & fittings for 150 consumers 03/07/2018
3798 SUPPLY AND DELIVERY OF AMBULANCE VEHICLE (PR No. 18-05-0289) 03/07/2018
3799 INSTALLATION OF STREET LIGHTING SYSTEM THRU SOLAR PANEL (PHASE 2) 03/07/2018
3800 Supply and Delivery of One (1) Brand New Rescue Boat 03/07/2018
3801 PURCHASE OF BRAND NEW MINI-BUSES FOR THE USE OF CITY GOVERNMENT OF MAKATI 03/07/2018
3802 Biometric Fingerprint Time Attendance A-C081-HRMO 03/07/2018
3803 Procurement of Twenty Four (24) Units Handheld Radios as Additional Communication Equipment for the MDRRMO, LGU, Tagudin, Ilocos Sur 03/07/2018
3804 Supplying various ammunitions for use in markmanship training in the province, PGO, Boac, Marinduque 03/07/2018
3805 SUPPLY AND DELIVERY OF BULLET PROOF VESTS 03/07/2018
3806 MPG/SVP REF. 2018-06-112: SUPPLY AND DELIVERY OF 674 YARDS BRAND NEW CLOTH, GRAY, WOOL FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
3807 MPG/SVP REF. 2018-06-108: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW PLATE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
3808 MPG/SVP REF. 2018-06-107: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW GLOVE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
3809 MPG/SVP REF. 2018-06-109: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW SHOES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
3810 Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (AUV) 03/07/2018
3811 Printing and Delivery of Teaching and Non-Teaching Personnel and Students’/ Pupils’ Identification Cards 03/07/2018
3812 Printing Services for Students and School Personnel Identification Card at BSANHS- Junior, Concepcion, Tarlac 03/07/2018
3813 Purchase of various Rollers of the Departure Baggage Handling System at Terminal 2 (ris 18-83-171) 03/07/2018
3814 Supply and Delivery of Thumbprint/Fingerprint Taker for Use in Connection with the Resumption of Continuing Registration of Voters for the 2019 National & Loc 03/07/2018
3815 Aircraft Spareparts 03/07/2018
3816 Procurement of One (1) set Real Time Kinematic – Global Positioning System (RTK-GPS) & One (1) set Drone Surveying Instruments with Software 02/07/2018
3817 MPG-B1-2018-309 - SUPPLY AND DELIVERY OF BRAND NEW 25,907 ROUNDS CTG 60MM HE, 19,370ROUNDS CTG 81MM HE AND 229,458 ROUNDS CTG 40MM HE FOR THE PHILIPPINE ARMY (PA) 02/07/2018
3818 One (1) unit Brand New Emergency Vehicle- Ambulance Type (re-bid) 02/07/2018
3819 Request for Quotation for 167 KVA distribution transformer per PR#18-02-0410 02/07/2018
3820 Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass 02/07/2018
3821 Supply and Delivery of 20,320 Rounds Cartridge, 40mm LV HEDP Ammunition 02/07/2018
3822 Supply and Delivery of 12,500 Rounds Cartridge, 40mm High Explosive High Velocity (HEHV) Linked, 1,500 Rounds of Cartridge 40mm CS/Riot Control Low Velocity Ammunition and 4,000 Pieces of Grenade, Han 02/07/2018
3823 Supply and Delivery of Subscription for Cyber Security Devices and Software of PN Units 02/07/2018
3824 Supply, Delivery and Installation of Face Recognition and Body Camera 02/07/2018
3825 PURCHASE OF ONE (1) UNIT BUS 02/07/2018
3826 PURCHASE ONE (1) UN IT SURPLUS MINI BUS 02/07/2018
3827 12-07-2018 - Supply and Installation of Power Transformer 02/07/2018
3828 Supply and Delivery of Barcode Scanner, Barcode Printer, and Labels / Ribbon 02/07/2018
3829 1 LOT SUPPLY AND DELIVERY OF 1/2" Dia Water Meters without tail piece 02/07/2018
3830 Consulting Services for the Conduct of Financial Planning and Financial Management of the Sustainable Livelihood Activities of Partner Communities of the Municipality of Santa Cruz 02/07/2018
3831 RFQ - Provision of Janitorial Manpower Services for NEDA Region 5 from July to December, 2018 02/07/2018
3832 Procurement of ID CARD of Grade 7 Students including MNHS-Main, Calawag NHS, Bamban NHS 02/07/2018
3833 Procurement of Helicopter Emergency Egress Device (HEEDS) 02/07/2018
3834 Supply and Delivery of Screen Biometric Finger System for SDO Marindque Elementary Schools use 02/07/2018
3835 Printing of Tamper-Proof Security Hologram Sticker for 2018 DOT Accreditation Certificates 02/07/2018
3836 RFQ-BNLSL-G-14-2018 Latest Very High Resolution Satellite Imageries 2,500 hectares Bao RIS, Valencia, Ormoc City 02/07/2018
3837 SUPPLY AND DELIVERY OF ID PRINTER PANEL COLOR RIBBON (EVOLIS ID CARD PRINTER) FOR ID PRODUCTION OF THE NAGA COMMUNITY IDENTIFICATION SYSTEM. 02/07/2018
3838 Supply and Delivery of Bullets for the PNP 02/07/2018
3839 Procurement of High-end Drone, etc 02/07/2018
3840 Purchase of Five units Biometrics 02/07/2018
3841 Supply and Delivery of Ethernet Switch and Ethernet Cable for Network requirement of various offices at RMSC 02/07/2018
3842 Installation of CCTV @ Brgy Cupang Proper Balanga City,Bataan 29/06/2018
3843 SUPPLY, DELIVERY AND INSTALLATION OF 3 UNITS 250 KVA TRANSFORMER 29/06/2018
3844 Electrical Materials for Single Phase Transformer for Airconditioning Units 29/06/2018
3845 Procurement of 5.56mm Primer and 7.62mm M13 Links 29/06/2018
3846 Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer 29/06/2018
3847 FENCING OF PAPI LIGHT/WEATHER SENSOR AT BASCO AIRPORT 29/06/2018
3848 SUPPLY AND DELIVERY OF VARIOUS RADIO COMMUNICATION EQUIPMENT. 29/06/2018
3849 Supply and Delivery of Enhanced Combat Helmet 29/06/2018
3850 SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION. 29/06/2018
3851 Purchase of Flow meter 29/06/2018
3852 PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport 29/06/2018
3853 Procurement of Biometrics 2018 29/06/2018
3854 PROCUREMENT OF MARINE BINOCULAR FOR PCG SMALL CRAFT 29/06/2018
3855 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019 29/06/2018
3856 PROCUREMENT OF ADDITIONAL 49 BARCODE SCANNERS AND 7 BARCODE PRINTER FOR DOCUMENT TRACKING SYSTEM 29/06/2018
3857 Procurement of Third party manpower services 29/06/2018
3858 CONVERTER RAIL SWITCH ETHERNET FOR AGUS 1 HEP 28/06/2018
3859 Supply and Installation of Stopbar Lights at Runway 06/24 and Rehabilitation of Primary Lines & Airfield Lighting (AFL) Systems at Runway 13/31 28/06/2018
3860 Invitation to Bid for the Multi-Purpose Attack Craft (MPAC) Mk III Combat System and Capability Upgrade Acquisition Project (Lot 2 – Mission-Essential Equipment and ILS) 28/06/2018
3861 PROCUREMENT OF 2 UNITS AMBULANCE 28/06/2018
3862 PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 28/06/2018
3863 Procurement of 15 units of 45 Caliber auto system safe action pistol-PB-18-0067-REBID 28/06/2018
3864 Purchase and delivery of 100 pcs. water meter 1/2" size 28/06/2018
3865 Purchase of One (1) unit Emergency Ambulance Vehicle with Ambulance Package for the use at Bayawan District Hospital, Bayawan City, Province of Negros Oriental (N2FB-121-2017(A)) 28/06/2018
3866 INSTALLATION & FABRICATION OF PUBLIC ADDRESS SYSTEM IN SELECTED BARANGAYS 28/06/2018
3867 PROCUREMENT OF BARCODE SCANNER AND PRINTER 28/06/2018
3868 Water Meter 28/06/2018
3869 Purchase of Biometric Scanner 28/06/2018
3870 3D PRINTER AND THERMAL IMAGER 28/06/2018
3871 Students Identification Card SY: 2018-2019 28/06/2018
3872 PURCHASE OF RADIO FOR BARANGAY POLICE 28/06/2018
3873 Procurement of Two Way Radio 28/06/2018
3874 Banknote value counting & authentication machine etc. PR-2018-1091-0022 28/06/2018
3875 Purchase of 20pcs Icom VHF Handeld Radio with battery pack 27/06/2018
3876 Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable 27/06/2018
3877 Supply and Delivery of One (1) unit Brand New Ambulance for the use of the Call 911 27/06/2018
3878 Supply of 1 unit Rescue boat w/ Trailer 27/06/2018
3879 Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable 27/06/2018
3880 SUPPLY AND INSTALLATION OF INTERCOM & BIOMETRICS FOR PROJECT MANAGEMENT INFORMATION SYSTEM (PMIS). 27/06/2018
3881 Adv. No. 18-045: Supply and Delivery of Equipment & Supplies (IP Public Address System; Automatic Number Plate Recognition; Wireless Upgrade, etc.), for the upgrading of Traffic Security and Monitori 27/06/2018
3882 PROCUREMENT OF SPEED GUNS (RADAR) 27/06/2018
3883 Procurement of Consulting Services in the Formulation of 10 year Comprehensive Solid Waste Management Plan 27/06/2018
3884 Procurement of Supply and Delivery of 1 ½ & 2 ½ Pistol Grip Nozzle 27/06/2018
3885 AMP-18-06-002 Procurement of Firearms (PR # 18-06-0168) 27/06/2018
3886 Purchase of Drone 27/06/2018
3887 PURCHASE OF TRANSFORMER 27/06/2018
3888 Supply, Delivery, Installation and Testing of Public Address (PA) System for OCDRO-II 27/06/2018
3889 Biometrics & Fingerprint Time 27/06/2018
3890 AMP SVP NO: 18-06-0547 Printing of Book of Abstract Printing of Certificates 27/06/2018
3891 Procurement of Military supplies and related materials 27/06/2018
3892 Package 12 of 12: Supply and delivery of One (1) unit - Metal Walk-Through Detector including labor and materials needed for its installation at the entrance of DCWD Matina Building (re-bidding) 26/06/2018
3893 2018-09: Purchase of 5,500pieces 15mmØ Brass Water Meter (Anti-Magnetic and Unidirectional / Irreversible Feature) 26/06/2018
3894 Procurement of Brand New Power Generator Set (Re-Bid) 26/06/2018
3895 PURCHASE OF (1) ONE UNIT AMBULANCE 26/06/2018
3896 SUPPLY AND DELIVERY OF CCTV FOR WAO INTEGRATED TRANSPORT TERMINAL, WAO, LANAO DEL SUR 26/06/2018
3897 SUPPLY AND DELIVERY OF SEVEN (7) SETS PPE FIREFIGHTING SUIT AND THREE (3) MORE ITEMS 26/06/2018
3898 1 pc. Circuit Breaker 15A, 1"Ø surface type, with plastic enclosure, etc. PR # 309-18 rebid 26/06/2018
3899 Supply and Delivery of 50 Units Biometrics Scanner with RFID reader 26/06/2018
3900 Supply and Delivery of Military, Police and Traffic Supplies 26/06/2018
3901 Supply and Delivery of Dump truck for Solid Waste management 26/06/2018
3902 Purchase of Hologram Tamper Evident Sticker 26/06/2018
3903 Meter Reading and Bill System 26/06/2018
3904 Supply and Delivery of Drone. 26/06/2018
3905 Purchase of ammunitions for PNP under PR#2018-06-2214 26/06/2018
3906 2018-446-I Manpower Agency 26/06/2018
3907 P.R No. 18-05-0917 Biometric Unit 26/06/2018
3908 Supply and Delivery of URU 4500 Fingerprint Reader and USB Numeric Keypad 26/06/2018
3909 S/D OF 150 Amp Circuit Breaker & 32 OTHERS 26/06/2018
3910 R & M of Aircraft & Aircraft Ground Equipment 26/06/2018
3911 Procurement of Drone 26/06/2018
3912 CONTINUATION OF MACONACON AIRPORT DEVELOPMENT 25/06/2018
3913 Purchase and delivery of one (1) unit Brand New Diesel Generator Set including installation to be used at the Municipality of Concepcion, Tarlac 25/06/2018
3914 Procurement of Generator Set (15KVA) 25/06/2018
3915 Request for Quotations for the Supply , Delivery and Installation of Eight (8) units of Biometric Machines with DTR Program (Biometric Finger Scan Time Attendance) 25/06/2018
3916 Purchase of FireArm for Instructional Materials 25/06/2018
3917 Purchase of Distribution Transformer 25/06/2018
3918 45 pcs Tactical Suits 25/06/2018
3919 Purchase of military and police supplies under PR#2018-06-2177 25/06/2018
3920 Supply & delivery of 25 set – tactical pants and shirt for rapplelling activity to be used in the high-end angle training (MMO) 25/06/2018
3921 Supply & delivery of 25 set – tactical pants and shirt for rapplelling activity to be used in the high-end angle training (MMO) 25/06/2018
3922 1 UNIT DRONE 25/06/2018
3923 RFQ - Biometric 25/06/2018
3924 BIOMETRIC 25/06/2018
3925 Students Identification Card 25/06/2018
3926 PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 25/06/2018
3927 ID CARD PRINTER (DUAL SIDED) WITH FREE INITIAL 25/06/2018
3928 Transfer/relocation/dismantling/de-commissioning of Baggage X-ray Machine Rapiscan 627DV and Walkthrough Metal Detector Rapiscan Metor6E from TMO Bulan and Installation/commissioning to Port of Tubigo 25/06/2018
3929 Supply & Delivery of Various Ammunition (R.I.S. # 18-52-019) 25/06/2018
3930 Procurement of Ammunition for CGMC CL 63 & 64-17 25/06/2018
3931 Delivery of Waterproof with GPS Drone Camera and Controller, MDRRMO, Tapaz, Capiz 25/06/2018
3932 Procurement of Manpower Services for the Period July 1- December 31, 2018 25/06/2018
3933 RFQ - Circuit Breakers 25/06/2018
3934 Procurement of School Identification Card for Jasaan NHS 25/06/2018
3935 REQUEST FOR QUOTATION FOR LAYOUT/PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 25/06/2018
3936 Thermal Label Printer and USB Barcode Scanner for official use of BFAR6 Document Tracking System. 25/06/2018
3937 Procurement of 5,300 Pcs. Students Identification Card (I.D.) with Pictures, Lace and Lamination 25/06/2018
3938 BIDDING FOR THE SUPPLY AND DELIVERY OF RIFLES AND BULLET PROOF VESTS C/O BCPO 22/06/2018
3939 PROCUREMENT OF AMBULANCE 22/06/2018
3940 Procurement and Delivery of Brand New Ambulance 22/06/2018
3941 PUBLIC ADDRESS SYSTEM 22/06/2018
3942 Radio Frequency identification Card for students 22/06/2018
3943 FRQ FOR BIOMETRIC SCANNER AND DOCUMENT SCANNER 22/06/2018
3944 SDI of Three (3) Units Police Light with Public Address (PA) for the Three (3) Armored Vehicles of BSP Dagupan Branch 22/06/2018
3945 Supply and Delivery of Various PM Parts of Armored Truck, F750, SFX 393 of BSP Dagupan Branch 22/06/2018
3946 Portable Two Way Radio 22/06/2018
3947 INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Ammunition for the Official Use of COMELEC Organic Security Force (COSF) Personnel at the Security Training Course 22/06/2018
3948 Purchase of Emergency Responders Uniforms-Tactical Vest, tactical Pants and Tactical Jackets for 2018 22/06/2018
3949 Purchase of mechanical tee & gate valve 22/06/2018
3950 Supply, Delivery, Installation and Testing of Portable Public Address (PA) System 22/06/2018
3951 R & M of Aircraft & Aircraft Ground Equipment 22/06/2018
3952 Supply and delivery of identification cards and lanyards 22/06/2018
3953 Purchase and Delivery of 1 (unit) Tricycle with Trailer 21/06/2018
3954 18-041-05 CONSTRUCTION OF TURN AROUND PADS ON BOTH RUNWAY END & RUNWAY STRIP CORRECTION AT BUTUAN AIRPORT 21/06/2018
3955 Purchase of Transformer for the Lasam Town Center 21/06/2018
3956 Procurement of 150 pc Ammunition of caliber 5.56 rifle, etc. 21/06/2018
3957 6 units BULLET PROOF VEST and other items for the protection gear for police personnel in fighting against criminality and terrorism. 21/06/2018
3958 Supply & delivery of Card Printer 21/06/2018
3959 Procurement of 1332 pcs. WATER METER INSERT 1/2" 21/06/2018
3960 Purchase of Biometric Device to be used by the MDRRMO and Municipal Lying-In 21/06/2018
3961 PRINTING OF IDENTIFICATION CARDS 21/06/2018
3962 Construction and installation of fire hydrant 21/06/2018
3963 Procurement of One (1) Set Quadcopter Drone 21/06/2018
3964 2units of Professional Aerial Drone 21/06/2018
3965 Binocular & magnifying lens 21/06/2018
3966 Procurement of 7.62mm Tracer Cartridge 20/06/2018
3967 SUPPLY, DELIVERY AND INSTALLATION OF THREE PHASE, 60KVA GENERATOR SET 20/06/2018
3968 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 20/06/2018
3969 PROCUREMENT OF BIOMETRIC MACHINE 20/06/2018
3970 5 pcs. 2" Production Meter with BNG and companion flanges 20/06/2018
3971 Supply and Installation of One(1) unit Helicopter Fan at San Juan Gym, Taytay, Rizal 20/06/2018
3972 Procurement of Lease of Armored Cars with Security Services 20/06/2018
3973 300 pcs. Water Meter 1/2"Ø and 5 pcs. Water Meter 1"Ø 20/06/2018
3974 Procurement of Protective Gears for CENRO 20/06/2018
3975 Supply and Delivery of Security personnel Uniforms: Combat Shoes (27 pairs) and Charol Shoes, Wet look (27 pairs) 20/06/2018
3976 PR#MG-A5M18-134 - COUPLER, QUICK-CONNECT, 1" + 2 ITEMS 20/06/2018
3977 2 Sets MRBCS Device for meter reading at Commercial Department. 20/06/2018
3978 Installation of 1-37.5 and 1-25 KVA Transformer and Primary Line w/ accessories @ La Granja National High School 20/06/2018
3979 Purchase of Mower 20/06/2018
3980 Aircraft Spare parts-SW 20/06/2018
3981 Aircraft Spare parts-SW 20/06/2018
3982 Mobile System Wireless IP Surveillance Camera (2018-1011-0177) 19/06/2018
3983 Supply and Delivery of Various Fire Extinguishers (5 items) 19/06/2018
3984 (PR NO. 17-12-08-0181 REBIDDING - SUPPLY, DELIVERY AND COMMISSIONING OF 1 LOT AUTOMATION OF BALULANG BOOSTER OPERATION) 19/06/2018
3985 Installation and Supply of 3 Units-167 KVA Transformer Banking DPWH CDO 2nd DEO (New Building) 19/06/2018
3986 PROCUREMENT OF 3 UNITS DOUBLE DOOR UPRIGHT CHILLER WITH LED LIGHTINGS FOR BUB MUNICIPAL FOOD TERMINAL 19/06/2018
3987 Supply and Installation of Solar Panels 19/06/2018
3988 Supply and delivery of 700 Pcs. of Ammunitions of various sizes and 50 pc Handcuffs for use at the Provincial Wardens Office. ABC PHP80,000.00 19/06/2018
3989 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 19/06/2018
3990 Purchase of One (1) unit Drone Camera for use of Planning & Design Section 19/06/2018
3991 INSTALLATION OF SOLAR PANEL BOARD 19/06/2018
3992 Transfer and Improvement of main Circuit Breaker and Electrical Distribution Line from Old Motorpool to City Engineers Office, Brgy. Poblacion, Bago City 19/06/2018
3993 100-2018-04-517 Supply and delivery of tactical pants and polo shirt 19/06/2018
3994 INVITATION TO BID FOR THE Purchase of one unit rescue and medical ambulance vehicle at MDRRMC Office, DeliverY of various office equipment at various Municipal office, Lingayen, Pangasinan 19/06/2018
3995 Purchase of Speed Gun-(Re-bid) 19/06/2018
3996 Supply & Delivery of Military & Police Supplies (CCIE), PMC. 19/06/2018
3997 PRINTING OF 10,500 ID CARDS WITH PLASTIC JACKETS AND LANYARDS 19/06/2018
3998 PROCUREMENT OF 9 BIOMETRICS 19/06/2018
3999 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS 19/06/2018
4000 S/D OF Prepaid Card 500 & 2 OTHERS 19/06/2018
4001 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 18/06/2018
4002 Supply and Delivery of Biometric and Accessories 18/06/2018
4003 PURCHASE OF FIRE FIGHTING TOOLS, WATER EQUIPMENTS AND EARLY WARNING DEVICE FOR SEARCH AND RESCUE DRRM USE 18/06/2018
4004 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) 18/06/2018
4005 Procurement of Firefighters Trousers 18/06/2018
4006 Purchase of Water Tank, Trailer Type (Reconditioned) 18/06/2018
4007 SUPPLY AND DELIVERY OF WATER METERS AND ACCESSORIES 18/06/2018
4008 Supply & Delivery of Cell Cards & Satellite TV Pre-paid Cards 18/06/2018
4009 Purchase & Installation of CCTV Camera 18/06/2018
4010 MG-PAT18-028 - CIRCUIT BREAKER - MINI CIRCUIT BREAKER, 20 AMPS, 220 VAC 18/06/2018
4011 Request for Quotation (AD-2018-06-0371 Printing of Identification Card) 18/06/2018
4012 Drone Camera (re-bid) 18/06/2018
4013 Procurement of Drone 18/06/2018
4014 DELIVERY OF TRAINING SUPPLIES - TACTICAL HELMET 18/06/2018
4015 Construction of Perimeter Fence with Cat Walk and Provision of Two (2) Units Tower Guard House 18/06/2018
4016 Purchase of tactical pants to be used for MDRRMO 18/06/2018
4017 Supply and delivery of tactical pants for SERTSS volunteers 18/06/2018
4018 Purchase of One (1) Unit Drone 18/06/2018
4019 Supply and Delivery of ten (10) units B3TFT-U Standalone Fingerprint time recorder with PC Based Scanner for the replacement of defective finger scanners at different scanning areas 18/06/2018
4020 PURCHASE OF BINOCULAR LOUPE 18/06/2018
4021 PUPILS IDENTIFICATION CARD -COMPLETE SET 18/06/2018
4022 Supply and delivery of Panel Board Including Main Circuit Breaker 18/06/2018
4023 Delivery of handcuffs, metal detector, fire hose and chest freezer 18/06/2018
4024 SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM 15/06/2018
4025 Procurement of One (1) Unit Ambulance Requirement of AFPHSC 15/06/2018
4026 Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Buildin 15/06/2018
4027 PURCHASE OF 1 UNIT AMBULANCE 15/06/2018
4028 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/BM Arevalo and BM Tanco 15/06/2018
4029 Procurement of ID Card 15/06/2018
4030 Provision of Identification Cards for Senior High School Student for the SY 2018-2019 15/06/2018
4031 For Second Quarter Procurement Fuel (Diesel &Gasoline) for School vehicle and lawn mower 15/06/2018
4032 To support the procurement of one (1) ea Paralleling Valve Solenoid Coil with PN: 190772-2 for use of C-130H aircraft with tail nr 4726. 15/06/2018
4033 Purchase of Dragon Boat to be use by the Municipality of Paoay 14/06/2018
4034 INVITATION TO RE-BID FOR the Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA for Eight (8) Monitoring Stations 14/06/2018
4035 Supply and Installation of Standby Diesel Generator Sets with Control Module 14/06/2018
4036 Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System 14/06/2018
4037 Supply and Delivery of Surveying Equipment, Unmanned Aerial Vehicle (ROTORCRAFT TYPE) for use in the Planning and Design 14/06/2018
4038 Purchase of Brand New Ambulance 14/06/2018
4039 Procurement of Firearms 14/06/2018
4040 Supply and Delivery of Refrigerator and Chiller for the Auxillary Services of the University 14/06/2018
4041 INSTALLATION OF HUMAN RESOURCE MANAGEMENT AND INFORMATION SYSTEM. 14/06/2018
4042 Procurement of Gate Valve, and BI Pipe 14/06/2018
4043 Supply and Delivery of 8 pcs HANDHELD RADIO 14/06/2018
4044 Procurement of Various Gate Valve for upgrading of Lapinigan Water System 14/06/2018
4045 Supply and Delivery of Fire Extinguishers for Division Office Use 14/06/2018
4046 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 14/06/2018
4047 BID REF. NO. GPG-B1-2018-069-SUPPLY & DELIVERY OF BRAND NEW VARIOUS FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE BUREAU OF FIRE PROTECTION–NATIONAL CAPITAL REGION (BFP-NCR) 13/06/2018
4048 Rebid Supply and Delivery of Generators 13/06/2018
4049 Supply and Delivery of Five (5) Lots Various PTS and PMW Consumable Items (Lot 5-Supply and Delivery of Various PVC Card) under ITB No. PB18-05-068COR 13/06/2018
4050 Lot 2 - Supply and Delivery of Gold Raffle Tickets under ITB No. PB18-05-071COR 13/06/2018
4051 SUPPLY, DELIVERY & INSTALLATION OF SOLAR STREETLIGHTS AT SOUTHVILLE 9, BRGY. PINUGAY, BARAS, RIZAL 13/06/2018
4052 Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP 13/06/2018
4053 Purchase of 50 Pcs Water Meter 13/06/2018
4054 PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 13/06/2018
4055 Rehabilitation/Upgrading of 13.20 Kv/240V Primary Line and Relocation of 100 kVA Transforme 13/06/2018
4056 Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability 13/06/2018
4057 Supply and Delivery of 1,631 Units Tactical Vest 13/06/2018
4058 PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 13/06/2018
4059 ITB # 48-2018 Military, Police & Traffic Supplies 13/06/2018
4060 Rescue Ambulance 13/06/2018
4061 Purchase of Ambulance 13/06/2018
4062 Supply and Installation of CCTV at Brgy. Del Carmen, Alaminos, Laguna 13/06/2018
4063 Supply and Delivery of Electrical Circuit Breaker and Thermal Overload Relay 13/06/2018
4064 Supply and Delivery of Pressure Washer, Portable 13/06/2018
4065 Supply, Delivery, Installation and Testing of Portable Public Address (PA) System 13/06/2018
4066 Purchase of Handheld Radio to be given to Barangay Gonzales. 13/06/2018
4067 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 13/06/2018
4068 ACCOUNTABLE FORM (CASH TICKET)/CTO 13/06/2018
4069 Supply and Delivery of ID Card Printer for URS Tanay Campus 13/06/2018
4070 Supply and Delivery of Water Meter 1/2 13/06/2018
4071 INSTALLATION OF COINS/TOKEN ELECTRONIC SYSTEM 13/06/2018
4072 Aircraft Spare parts-SW 13/06/2018
4073 Supply, delivery and Installation of Biometric Device, IP Camera, Video Recorder, Network Switch, UPS and Cable 13/06/2018
4074 Supply and Delivery of Circuit Breaker, industrial 250 Amp - PR 2018-142 13/06/2018
4075 2018 Pupils School Identification Card 13/06/2018
4076 EBMS-GATE VALVE AND 15 OTHERS 13/06/2018
4077 Supply and Delivery of Various Devices to be used as Back-Up Devices for SCADA 13/06/2018
4078 SUPPLY AND DELIVERY OF VARIOUS LABORATORY CONSUMABLES AND PERSONAL PROTECTIVE EQUIPMENTS UNDER EMB-ERLSD 13/06/2018
4079 CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT 11/06/2018
4080 Supply and Delivery of 121,000 bundles of 100-Piso New Generation Currency (NGC) Outsourced Finished Banknotes, as per BSP Technical Specifications and Terms of Reference 11/06/2018
4081 CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT 11/06/2018
4082 PURCHASE OF MILITARY TRUCK FOR USE OF RESCUE PERSONNEL OF THE CITY OF VICTORIAS 11/06/2018
4083 Supply and Delivery of Brand New Ambulance for Use in Emergency Management Services 11/06/2018
4084 SUPPLY,DELIVERY & INSTALLATION OF TWO(2) UNITS 75KV DISTRIBUTION TRANSFORMER OF ZAMBOANGA BRANCH 11/06/2018
4085 PROCUREMENT OF IDENTIFICATION CARDS FOR STUDENTS, TEACHERS & STAFF 11/06/2018
4086 Supply and Delivery of Waterproof Drone and Camera with Lens 11/06/2018
4087 Small value procurement for Military, Police and Traffic supplies Expenses Expenses 11/06/2018
4088 Supply & Delivery of Surveillance Drone for PNP use 11/06/2018
4089 Supply & Delivery of Bulletproof Vest for PNP use 11/06/2018
4090 Supply & Delivery of Assault Rifle for PNP use 11/06/2018
4091 Procurement of Binocular 11/06/2018
4092 Mini Ambulance 11/06/2018
4093 Supply, Delivery and Installation of CCTV Camera 11/06/2018
4094 SUPPLY AND DELIVERY OF WATER METERS (TRADE-IN) 11/06/2018
4095 PROCUREMENT OF DRMC EMPLOYEES IDENTIFICATION CARD DAVAO REGIONAL MEDICAL CENTER 11/06/2018
4096 SUPPLY & DELIVERY OF METER READING CARDS & SHORT BOND PAPER W/ LETTER HEAD 11/06/2018
4097 Supply and Delivery of (1) set of Public Address System 11/06/2018
4098 Purchase of personal protective equipment to be used for Fire Brigades 11/06/2018
4099 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 11/06/2018
4100 Supply & Delivery of Trailer Four Wheels Heavy Duty (2.5 tons capacity) and Battery 7 plates for generator 11/06/2018
4101 Procurement of Students Identification Cards 11/06/2018
4102 Supply and Delivery of Fire Extinguisher and Smoke Detector; good quality for use of Centers and Residential Care Facilities of DSWD FO 02 11/06/2018
4103 UPLB-RQ-6-452-18-RS SUPPLY AND DELIVERY OF PREPAID CARDS FOR PCC 11/06/2018
4104 RFQ155 Procurement of DRONE CAMERA for use of ICTU 11/06/2018
4105 Supply and Delivery of Traffic Citation Ticket for the use of City Treasury Office 11/06/2018
4106 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
4107 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
4108 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
4109 RFQ - ULRC RFID tags 11/06/2018
4110 Installation of 167 KVA Transformer & Modernization of Electrical System 08/06/2018
4111 PUBLIC ADDRESS SYSTEM 08/06/2018
4112 Procurement of 1 Set Solar Uninterrupted Power Supply 08/06/2018
4113 Drone Camera 08/06/2018
4114 Rental of Firearms and Ammunitions on the Conduct of Markmanship Training on 28-29 June 2018 08/06/2018
4115 PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION 08/06/2018
4116 Aircraft Spareparts 08/06/2018
4117 Patient Health ID Card (green) 08/06/2018
4118 Military, Police and Traffic Supplies Expenses 08/06/2018
4119 Procurement of Military Supplies 08/06/2018
4120 Aircraft Spareparts 08/06/2018
4121 Supply & Delivery of Military & Police Supplies (NRC). 08/06/2018
4122 PROCUREMENT OF MILITARY POLICE and SECURITY EQUIPMENT 07/06/2018
4123 Supply and Delivery of Gate Valves. 07/06/2018
4124 Purchase of Public Address System at the Municipal Plaza (including installation) 07/06/2018
4125 Generator 07/06/2018
4126 Procurement of One (1) Set Quadcopter Drone 07/06/2018
4127 Supply and Delivery of Distribution Transformer 07/06/2018
4128 Procurement of Supplies for the Implementation of BatStateU Integrated Response Drone (BIRD) Project at BatStateU Alangilan Campus 07/06/2018
4129 LCWD 2018-083 Mechanical Gate Valve 07/06/2018
4130 SUPPLY & DELIVERY OF CHILLER FOR MICROBIOLOGICAL ANALYSIS OF WATER 07/06/2018
4131 Procurement of DOH Compliant Medical Ambulance 4 Cylinder 2,500 cc Diesel M/T with 3 years LTO Registration 06/06/2018
4132 Supply, Delivery, Installation and Commissioning of Six (6) Units Walk Through Metal Detector at DPWH Head Office 06/06/2018
4133 Supply, Delivery and Installation of Handheld Radio and Repeater System for MDRRMO 06/06/2018
4134 One (1) unit Brand New Emergency Vehicle -Ambulance Type 06/06/2018
4135 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm and Caliber 7.62mm 06/06/2018
4136 Seat Cartridge Escape System for use of FA-50PH Aircraft 06/06/2018
4137 Procurement of One (1) Unit Ambulance Van 06/06/2018
4138 Spares/Components for the Scheduled Maintenance of FA-50PH Aircraft 06/06/2018
4139 Purchase and Installation of Public Address System 06/06/2018
4140 Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft 06/06/2018
4141 Procurement of Solar Energy Source for Slaughter House of VET Office 06/06/2018
4142 Fingerprint Time Recorder 06/06/2018
4143 Purchase of Motor Vehicle (Ambulance) 06/06/2018
4144 3LSSM2018A-139 Military, Police and Traffice Supplies 06/06/2018
4145 RFQ / QN 2018-0092-MAY / One (1) lot: Aerial Drone Camera with Drone Hard Case and 4TB External Drive / CO-18-04-239 / 1st canvass / FIO II IB, GIB-C 06/06/2018
4146 Procurement of Walkthrough Metal Detector 06/06/2018
4147 Student Identification Cards for JHS 06/06/2018
4148 AIRBAND VHF RADIO TRANSRECEIVER 06/06/2018
4149 Supply and delivery of 1 lot Volumetric type water meters. 06/06/2018
4150 PROCUREMENT OF SUPPLY & DELIVERY OF VARIOUS SOUVENIR ITEMS (Challenge Coins with Velvet Box)) 06/06/2018
4151 Procurement of Military and Police Supplies NP 06/06/2018
4152 EBMS-GATE VALVE AND 15 OTHERS 06/06/2018
4153 EBMS-GATE VALVE AND 15 OTHERS 06/06/2018
4154 Supply and Delivery of Various Customized Accountable Forms and Cash Tickets, ABC PHP2,707,000.00 05/06/2018
4155 PROCUREMENT OF MOTOR VEHICLE (FULLY EQUIPPED AMBULANCE) 05/06/2018
4156 Supply & Delivery of One (1) Unit AMBULANCE with Accessories-Office of the Municipal Health Office 05/06/2018
4157 EM2018-05-165 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISIONING OF 3-UNIT BRAND NEW 167kVA TRANSFORMER (RE-BID) 05/06/2018
4158 Procurement of One (1) Unit Ambulance (Rescue Vehicle) 05/06/2018
4159 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-18-14G) 05/06/2018
4160 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 05/06/2018
4161 SUPPLY AND DELIVERY OF 1 UNIT BRAND NEW AMBULANCE 05/06/2018
4162 INSTALLATION OF CCTV at Brgy. Crisanto Sanchez, San Jose City 05/06/2018
4163 For use in CMO for Emergency Response Services ambulance 05/06/2018
4164 Purchase and Additional Installation of CCTV Camera 05/06/2018
4165 REQUEST FOR QUOTATION - 37.5KVA TRANSFORMER 05/06/2018
4166 Supply & Delivery of 10 pcs. CI/DI Gate Valve 4" F/F. 05/06/2018
4167 9mm Ammunition etc.-REBID(03-0571)Dipolog PNP 05/06/2018
4168 Purchase of 3,000 Pieces PNP Fingerprint Cards 05/06/2018
4169 Procurement of various ammunition and paraphernalia 05/06/2018
4170 Invitation to Bid For Supply Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter Physical Security Solution 04/06/2018
4171 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 04/06/2018
4172 IB 2018-05-007PA Procurement of Medical Ambulance 04/06/2018
4173 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR THE PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON 04/06/2018
4174