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 Philippines Tenders  2019/20

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SrNo. Description Deadline Date
1 Consulting Services for the Detailed Architectural & Engineering Design for the Univ. Of the Phils Mindanao Csm Research Devt. & Extension Bld 28/05/2020
2 Design and Construction of 5,000cm3 per day Water Treatment Plant & Installation/Expansion of Distribution Pipelines and Water Meter Clustering 07/05/2020
3 Supply, Delivery and Installation of Complete Solar PV Off Grid Systems 30/04/2020
4 PR No. 2020-02-0252-MAIN-Supply and Delivery of RFID Library Security System 30/04/2020
5 G-2020-178 Supply and Delivery of Generator Set with Flatbed Trailer, City General Services Office 29/04/2020
6 SUPPLY AND DELIVERY OF 1,350 PCS BRASS WATER METERS SIZE ½” FOR ANGELES CITY WATER DISTRICT 28/04/2020
7 Installation of Solar Street Light 23/04/2020
8 INSTALLATION OF 3 UNITS 250KVA DISTRIBUTION TRANSFORMER AND XLPE CABLES 23/04/2020
9 Invitation to Bid for the Supply and Delivery of Two Units M4 Rifle 21/04/2020
10 Invitation to Bid for the Supply and Delivery of Two Units M4 Rifle 21/04/2020
11 SUPPLY AND DELIVERY BRAND NEW AMBULANCE (TYPE 1) OF LGU-SAN MIGUEL, LEYTE 21/04/2020
12 PURCHASE OF AMBULANCE 17/04/2020
13 MPG-B1-2020-330 Rebid - SUPPLY AND DELIVERY OF SPARE PARTS FOR THE REPAIR OF ARMORED VEHICLE UTS25 AND FSV OF THE PHILIPPINE ARMY (PA) 16/04/2020
14 SUPPLY AND DELIVERY OF FOURTEEN (14) SETS BRAND NEW TRACKASSY (T130) FOR M113 APC OF THE PHILIPPINE ARMY (PA) 16/04/2020
15 Procurement of Solar Powered Lighting System 16/04/2020
16 REPRODUCTION & DELIVERY OF BLOOD BAG LABER STICKER WITH PROVISION OF 1 UNIT BARCODE PRINTER 15/04/2020
17 PURCHASE OF TOOLS, PPE, HANDHELD RADIOS AND OTHER COMMUNICATION EQUIPMENT 15/04/2020
18 Consultancy Services for the Conduct of Feasibility Study for Tubod-Kapatagan Bypass Road, Sapad-Pualas Road, Kauswagan-Poona Piagapo-Marantao Road, Balo-i Bypass Road 14/04/2020
19 Consultancy Services for the Conduct of Feasibility Study for Misamis Occidental Economic Zone Diversion Road (ReXPRIP-29), Misamis Occidental 1st and 2nd Legislative Dist 14/04/2020
20 Consulting Services for the Conduct of Feasibility Study for Region X Priority Road Infrastructure Projects-27 (REXPRIP-27) a. PIA Bypass Road, Misamis Oriental 2nd Legisl 14/04/2020
21 MPG-BI 2020-318 4th Rebid SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 14/04/2020
22 Installation of Solar Lights in Brgy. Bangkal, Villaba, Leyte, ABC PHP1,189,442.37 14/04/2020
23 Construction of 26 units Solar Street Lights 14/04/2020
24 Supply and Delivery of 2,208 units Enhanced Combat Helmet Level III 14/04/2020
25 Supply and Delivery of 478,552 rounds Ctg. 5.56mm Ball (SS109) (Lot 1) 14/04/2020
26 Supply and Delivery of 1,970,443 rounds Ctg 5.56mm Ball (SS109) (Lot 2) 14/04/2020
27 Supply and Delivery of Two (2) Units Brandnew Biometric 14/04/2020
28 Purchase of Heavy Equipment Backhoe (Wheel type) 14/04/2020
29 Supply and Delivery of Excavator Multi Quick Coupler Hitch - Brandnew 14/04/2020
30 Supply and Delivery of Excavator Ripper - Brandnew 14/04/2020
31 PROCUREMENT OF AMBULANCE (FOR RURAL HEALTH UNIT) 13/04/2020
32 PROCUREMENT OF BULLET 13/04/2020
33 Procurement of ID Card Maker for the Municipal Social Welfare and Development Office 13/04/2020
34 Procurement of 2units Brand New Ambulance 13/04/2020
35 Purchase and Installation of Street lighting (Materials) 13/04/2020
36 Supply & Delivery of Various Materials for the Installation of Solar Street Light 10/04/2020
37 CONSTRUCTION / INSTALLATION OF SOLAR STREET LIGHTS 10/04/2020
38 Handheld Radio, supply and delivery 10/04/2020
39 Military Police & Traffic Supplies (01-154) 09/04/2020
40 Consultancy Services on Computerization of Barangay Disaster Database & Information System Software 07/04/2020
41 MA-A2M20-003..REHABILITATION OF GANTRY CRANE, AGUS 1 HE PLANT 07/04/2020
42 Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 (Lot 6: Supply and Delivery of Receipt Printer) 07/04/2020
43 Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 (Lot 7: Supply and Delivery of Various Software Licenses) 07/04/2020
44 Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 (Lot 8: Supply and Delivery of Architectural License) 07/04/2020
45 Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 (Lot 10: Supply and Delivery of Scanner Mid-Range Large Format) 07/04/2020
46 Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 (Lot 2:Supply and Delivery of Branded Small Form Factor Computer) 07/04/2020
47 Purchase of Eighteen (18) Units 4x4 Military Jeep (Surplus) for Barangay Development Program of the Provincial Governor’s Office 07/04/2020
48 Acquisition of Two (2) units mini dump truck (reconditioned) at Samal,Bataan 07/04/2020
49 Acquisition of One (1) unit garbage compactor (reconditioned) at Municipality of Samal, Bataan 07/04/2020
50 ACCOUNTABLE FORMS AND CASH TICKET FOR THE USE OF CITY TREASURER’S OFFICE/CTO 07/04/2020
51 MA-A2M20-003..REHABILITATION OF GANTRY CRANE, AGUS 1 HE PLANT 07/04/2020
52 Supply and Delivery of One (1) Unit Ambulance to be used in the Municipal Health Office, Naujan, Oriental Mindoro 07/04/2020
53 Supply and Delivery of 2 Units Brand New Ambulance with complete ambulance equipment and accessories. 07/04/2020
54 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 07/04/2020
55 Supply and Delivery of 250 pieces Uniform and Protective Gears and other items. 07/04/2020
56 Installation of New Traffic Counter/Classifier (ATC), Two (2) Lanes (Dual Piezo) 07/04/2020
57 Installation of New Traffic Counter/Classifier (ATC), Two (2) Lanes 07/04/2020
58 SUPPLY AND DELIVERY OF 177,562 ROUNDS CTG 9MM BALL 07/04/2020
59 SUPPLY AND DELIVERY OF 95,132 ROUNDS CTG 5.56MM BALL (M193) 07/04/2020
60 SUPPLY AND DELIVERY OF 182,368 ROUNDS CTG 5.56MM BALL (SS109) 07/04/2020
61 SUPPLY AND DELIVERY OF 678 PCS 5.56MM, 30 ROUNDS MAGAZINE 07/04/2020
62 Procurement of one unit Drone 07/04/2020
63 Procurement of ARAD Water Meter (300 pcs) 07/04/2020
64 Spare parts for Mun. Backhoe 07/04/2020
65 MOBILE SERVICE STATION AND HANDHELD RADIO WITH NTC PERMIT & LICENSE AND CLOSED CIRCUIT TELEVISION (CCTV) AT BOAC DPP 07/04/2020
66 Purchase of portable FM radios for use of the City Government of Binan, Laguna 07/04/2020
67 HO-TFM20-071 - Supply and Delivery of Hand Sanitizer and Isoprophyl Rubbing Alcohol both with 70% Solution 07/04/2020
68 Medical Supplies for Emergency Response Operations of Provincial Disaster Risk Reduction Management Office (PDRRMO) Against Novel Coronavirus (COVID-19) 07/04/2020
69 HIRING OF MARKETING COORDINATORS FOR MALAYSIA, INDIA AND SINGAPORE 06/04/2020
70 Consulting Services for the Phase 2 of PGOM ISO 9001:2015 Certification 06/04/2020
71 INSTALLATION OF SOLAR LIGHTS (s.k Fund) 06/04/2020
72 Procurement of Reflectorize Stickers for the Installation & Application of Road Traffic Safety Devices Maintenance for Various Provincial Road (MVPR) 06/04/2020
73 INSTALLATION OF SOLAR STREETLIGHTS AT PUROK-1 & PUROK-2 06/04/2020
74 Vehicle (Fire Truck) - BFP 06/04/2020
75 FURNISHING AND DELIVERY OF 6 UNITS RECONDITIONED RESCUE MILITARY TYPE JEEP 06/04/2020
76 SUPPLY, DELIVERY AND INSTALLATION OF RADIO BASE AND HANDHELD RADIO 03/04/2020
77 Procurement of Surveying Equipment with Complete Accessories 03/04/2020
78 SUPPLY AND DELIVERY OF TACTICAL PANTS, LONGSLEEVE, BELT, SHOES AND CAP FOR RESPONDERS / CCTV OPERATORS – 2ND BIDDING 03/04/2020
79 Re-bid: Purchase of Handheld Radio – MDRRMO 03/04/2020
80 S1-NPS20-014 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT ( PPE). 03/04/2020
81 TA-9061 REG: Enhancing Governance and Capacity Development as Driver of Change – Update to Governance Risk Assessment for PNG - International Governance and Institutional Development Specialist (49156-001) 03/04/2020
82 TA-9061 REG: Enhancing Governance and Capacity Development as Driver of Change – Update to Governance Risk Assessment for PNG - National Governance and Institutional Development Specialist (49156-001) 03/04/2020
83 Procurement of Souvenir Program,Medals,Certificate,Tarpauline & Office Supplies for grade 10 Completers 03/04/2020
84 Purchase of Thermal Scanner for COVID19 Protection 03/04/2020
85 Supply and Delivery of Military, Police and Traffic Supplies (NISF) 03/04/2020
86 Purchase of Hand Sanitizer 03/04/2020
87 Purchase of PPE's 03/04/2020
88 Purchase of Medical Gloves and Face Masks for Covid-19 Protection 03/04/2020
89 Purchase of Health Protection Against COVID-19 03/04/2020
90 INVITATION TO BID FOR 24-HOUR SECURITY SERVICE FOR INTER-COUNTRY ADOPTION BOARD 2021 02/04/2020
91 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM BHS AT ILOILO INTERNATIONAL AIRPORT 02/04/2020
92 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM BHS AT ILOILO INTERNATIONAL AIRPORT 02/04/2020
93 INSTALLATION OF SOLAR LIGHTS 02/04/2020
94 Invitation to bid for Procurement of Armored Car, Driver Guard and Money Sorter (Rebidding) ITB-BBG-07-2019 02/04/2020
95 Supply and Delivery of Seventeen (17) Unmanned Aerial System (UAS) for Regional Disaster Risk Reduction and Management Operations Center (RDRRMOC) 02/04/2020
96 20GIB0027: Purchase/delivery of Portable Radio and installation of 100 feet Mast Tower at DPWH ESDEO Compound, Borongan City. 02/04/2020
97 Purchase of PVC ID Card Printer 02/04/2020
98 PROCUREMENT OF INTERNET SERVICES FOR CY 2020 02/04/2020
99 Supply and Delivery of Various Laptop, Desktop Computers, and Printers 02/04/2020
100 Improving Pacific Public Financial Management Facility 02/04/2020
101 SUPPLY AND DELIVERY OF 5.56MM, BALL, SS109 AMMUNITION 02/04/2020
102 CONST. SUPPLIES & MATERIALS FOR BACKHOE LOADER 02/04/2020
103 SUPPLY AND DELIVERY OF 5.56MM, BALL, SS109 AMMUNITION 02/04/2020
104 MILITARY AND POLICE SUPPLIES APR 2020 02/04/2020
105 Medical Supplies - (2nd) ANTI BACTERTIAL HANDSANITIZER 02/04/2020
106 Consulting Services for the Implementation of Philippine Financial Reporting Standard (PFRS 9) - Financial Instruments 01/04/2020
107 SERVICES OF AN EVENT MANAGEMENT COMPANY FOR THE ARABIAN TRAVEL MARKET (ATM) 2020 01/04/2020
108 Supply, Delivery, Installation, Configuration and Commissioning of Radio Communication System (Contract ID No. 20GZ00012) 01/04/2020
109 Conduct of Geotechnical/Subsoil Exploration for Various Proposed FY 2021 Projects 01/04/2020
110 Subscription of Managed Electronic Mail (Email) Services with Video Conferencing Solution for DSWD 01/04/2020
111 Subscription of Maintenance Services for DSWD-ICTMS Datacenters, NOC and Network IDFs 01/04/2020
112 Supply, Delivery, Installation and Configuration of Disaster Recovery and Tape Storage Appliance Solution 01/04/2020
113 Three Lots Supply and Delivery of NGC Coin Metals and Outsourced Finished Coins 01/04/2020
114 Public Bidding re: Procurement of CSC Central Office Primary Internet Services Leased Line 01/04/2020
115 Supply and Delivery of IT & Office Equipment for Municipal Accounting Office 01/04/2020
116 Supply and Delivery of IT Equipment for Municipal Agriculture Office 01/04/2020
117 Supply and Delivery of IT Equipment for MPDO 01/04/2020
118 Supply 559 pieces Multi-function Inkjet Printer with ADF 01/04/2020
119 PROCUREMENT OF COMPUTERIZED HOSPITAL INFORMATION SYSTEM & ELECTRONIC HEALTH RECORD FOR THE USE OF NAVOTAS CITY HOSPITAL & 25 HEALTH CENTERS 01/04/2020
120 supply & delivery of Two units Mobile Trailers 01/04/2020
121 Purchase of PVC ID Card Printer to be Used in the Office of the Mayor 01/04/2020
122 LGDP-N8 Fiscal Decentralization and Local Public Financial Management Expert-LGDP-N8 (53071-001) 01/04/2020
123 Supply and Delivery of Military, Police and Traffic Supplies (NISF) 01/04/2020
124 Supply, Delivery, Testing and Commissioning of Brand New Ambulance (Type 1)-Re-Bidding ITB No. 2020-07 31/03/2020
125 CONSULTANCY SERVICES FOR THE CONDUCT OF FEASIBILITY STUDY FOR THE PROPOSED NRJ BCIR TO NRJ BUTUAN CITY 31/03/2020
126 PROCUREMENT OF CONSULTING SERVICE 31/03/2020
127 Advertisement Service (Rebid) 31/03/2020
128 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF COMPUTER HARDWARE, SOFTWARE AND NETWORK TO EIGHT (8) HOSPITAL AND PGO-PICTD) 31/03/2020
129 Purchase of Forty-Two (42) Units 4x4 Military Jeep (Surplus) for Barangay Development Program of the Provincial Government of Zamboanga del 31/03/2020
130 20GG00009 - Procurement of Unmanned Surface Vehicle (Unmanned Water Surface Vehicle) for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City 31/03/2020
131 Handheld Radio (PR-2019-9999-3476) 31/03/2020
132 Supply and Delivery of Collapsible Outdoor LED Display for the Department Of Health – Knowledge Management And Information Technology Service (DOH-KMITS) 31/03/2020
133 Pocurement of IBM SPSS Statistics Standard Campus Edition Authorized User License for UP Cebu 31/03/2020
134 Supply and Installation of Information Technology Software for Sangguniang Panlungsod Office 31/03/2020
135 Military, Police & Traffic Supplies LSSM2020A-340 31/03/2020
136 Supply and Delivery of Plastic Barriers, Rubberized Traffic Cones and Plastic Pedestrian Barriers to be used along the City's Major Thoroughfares for the 1st Semester of 2020 in the City of San Fernan 31/03/2020
137 Comprehensive Maintenance and Repair Services for the Network and Security Equipment 31/03/2020
138 Purchase of Desktop Computers, NUC System, and Laptops - Rebid 31/03/2020
139 Supply of 01 unit Computer Server, 01 unit Uninterruptible Power Supply (UPS), etc. 31/03/2020
140 Procurement of 1-unit High-End Router under MITHI for CY2020 31/03/2020
141 P.R. NO. 20-02-0367: 12 SETS FIRE FIGHTING PERSONAL PROTECTIVE GEAR 31/03/2020
142 PROCUREMENT, DELIVERY AND INSTALLATION OF STAINLESS STEEL BOLLARD STEEL POST WITH BASE AND PLASTIC CHAIN 31/03/2020
143 Procurement of Street Sweeper Machine 31/03/2020
144 Rental of forklift Equipment's for Cargo Handling Operation at Philippine Ports Authority - Surigao Port Services, PMO-Surigao Baseport, Surigao City 31/03/2020
145 Supply of Back-up and Replication Software and System Package (Rebid) 30/03/2020
146 Supply and delivery of one (1) unit RESCUE AMBULANCE, customized and equipped with accessories 30/03/2020
147 Supply, Delivery and Installation of 1-Lot Network Security Device 30/03/2020
148 Consulting Services for the Feasibility Study of Proposed Atimonan by-pass Road, Quezon 30/03/2020
149 Consulting Services for the Feasibility Study of Proposed Lopez-macalelon Road, Quezon 30/03/2020
150 Consulting Services for the Feasibility Study of Proposed Lopez-macalelon Road, Quezon 30/03/2020
151 Procurement of Electronic Data Management System with Paperless Penless Session Applications for the Sangguniang Bayan 30/03/2020
152 SUPPLY AND DELIVERY OF CARD PRINTER CONSUMABLES FOR PAGCOR,S EXISTING HITI CS200E CARD PRINTER 30/03/2020
153 Supply of 3 Unit Desktop Computer 30/03/2020
154 Supply of 4 sets Desktop Computer 30/03/2020
155 Supply of 3 units Desktop Computer 30/03/2020
156 Procurement of One (1) Lot - Nine (9) Months Internet Subscription (Dedicated Internet Access) with 100 MBPS (Bandwidth)) 30/03/2020
157 CONSTRUCTION AND INSTALLATION OF STA. LUCIA SOLAR POWERED IRRIGATION SYSTEM 30/03/2020
158 Provision of renewable energy (solar system for MDRRMC building) 30/03/2020
159 SUPPLY, DELIVERY, AND INSTALLATION OF FLOATING PONTOON WITH DOCK AND GANGWAY AT POBLACION 30/03/2020
160 Socks, for Boots Gray for Combat Clothing Allowance CY-2020 30/03/2020
161 Purchase of Solar Panel 30/03/2020
162 Procurement of Multi-Function Printer for the Production of Various IEC Materials 30/03/2020
163 PURCHASE OF ICT EQUIPMENT (1ST QUARTER 2020) FOR THE MUNICIPALITY OF INFANTA, PANGASINAN 30/03/2020
164 Purchase and delivery of ICT Equipment to be used in the Office of the Sangguniang Bayan, Concepcion, Tarlac 30/03/2020
165 Conduct of Geotechnical Investigation (Sub-Soil Exploration) for Various National Road and Bridge Projects under FY 2020 Infrastructure Program of Zambales 2nd DEO 30/03/2020
166 CONSULTANCY SERVICES FOR FEASIBILITY STUDY FOR THE COMPREHENSIVE REHABILITATION OF THE TOWN PLAZA AT PANGLAO, BOHOL 30/03/2020
167 Supply of Spares for the Scheduled Maintenance of Sokol Aircraft 30/03/2020
168 Supply of Spares for the Maintenance of Powerplant, Instrument and Pneudraulic System of SF260 FH/M Aircraft 30/03/2020
169 Supply Spares for the Scheduled Maintenance of MD-520MG Aircraft 30/03/2020
170 PROCUREMENT OF EVENTS MANAGEMENT SERVICES FOR TRAVELING EXHIBIT AND ROADSHOW 2020 30/03/2020
171 Supply of 3500pcs of USB (16GB) 30/03/2020
172 Supply 4 Units Laptop Computer 30/03/2020
173 IBM i2 Software Maintenance 30/03/2020
174 Supply of 1 Unit-Desktop Computer 30/03/2020
175 Supply of 3 units Desktop Computer 30/03/2020
176 CONSTRUCTION OF ACTIVATED SLUDGE PROCESS WASTE WATER TREATMENT FACILITY 30/03/2020
177 SUPPLY AND DELIVERY OF LOW BED TRAILER 30/03/2020
178 MAINTENANCE AND SERVICING OF PASSENGER BOARDING BRIDGES 30/03/2020
179 Purchase of 4X4 Military type jeep 30/03/2020
180 Supply & delivery of 30,000 Pcs. Special Paper for Health Certificates;PR No. 20-0795 dated February 28, 2020 30/03/2020
181 Procurement of HMSSC Personal Protective Equipements 30/03/2020
182 PROCUREMENT OF FACE MASK, THERMAL SCANNER AND PERSONAL PROTECTION EQUIPMENT (COMPLETE SET) FOR PREVENTION OF COVID 19 30/03/2020
183 Request for Quotation (AD-2020-03-0244 Prepaid card) 30/03/2020
184 RFQ- Repair of Checked-in Baggage X-Ray Machine Housing 30/03/2020
185 Equipment Rental of 1 unit Crawler Type Backhoe for use in Kraan CIS 30/03/2020
186 Equipment Rental of 1 unit Crawler Excavator for TACIS Desilting 30/03/2020
187 Request for Quotation - Supply and Delivery of Five (5) Units Infrared Thermal Imaging Camera (CDRRMO) 30/03/2020
188 PR NO. 425 SWEMO PROTECTIVE GEAR 30/03/2020
189 1000 PAD SKINTACT RT34 STICKER, 10STICKER/PAD 30/03/2020
190 RFQ- Repair of Checked-in Baggage X-Ray Machine Housing 30/03/2020
191 Geotechnical Investigation for Building Project Sites, Lamut, Lagawe and Hungduan, Ifugao 27/03/2020
192 CLUSTER 3 CONSULTING SERVICES FOR THE CONDUCT OF SOIL EXPLORATION AND/OR GEOTECHNICAL INVESTIGATION IN THE PREPARATION FOR THE PRELIMINARY ENGINEERING DESIGN OF VARIOUS FY 27/03/2020
193 EXPLOSIVES PORTABLE DETECTOR 27/03/2020
194 EXPLOSIVES PORTABLE DETECTOR 27/03/2020
195 SUPPLY OF EXPLOSIVES PORTABLE DETECTOR 27/03/2020
196 Supply and Delivery of IT Equipment 27/03/2020
197 Procurement of Computer Desktops and Printers 27/03/2020
198 ITB-GS-20200218-01 - One (1) Lot Supply and Delivery of EMV VISA Debit Card and Paywave Debit Card for OFBANK 27/03/2020
199 PROCUREMENT OF ONE (1) UNIT RESCUE VEHICLE (TRUCK WITH BOOM/CRANE) 27/03/2020
200 Purchase of Water Meters fro Service Connection 27/03/2020
201 Purchase of Portable Radios for Barangays 27/03/2020
202 Enhancing Governance and Capacity Development as Driver of Change 27/03/2020
203 SUPPLY & DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) 27/03/2020
204 Supply & Delivery of I.T Equipment for Senior Citizen Of Identification Cards MSWDO, Midsayap, Cotabato 27/03/2020
205 Printing of PWD Identification Cards and PWD Purchase Booklets for the use of Persons with Disability 27/03/2020
206 Procurement of Various IT Equipment for use of the Office of the Regional Director Support Staff, and Office of the Assistant Regional Director and Technical Support Staff, DPWH Regional O 26/03/2020
207 Procurement of Various IT Equipment for use of the Procurement Staff, Office of the Regional Director, DPWH Regional Office VI, Iloilo City 26/03/2020
208 Supply and Delivery of Automatic Rifle (PR No. 20-02-0078) 26/03/2020
209 PURCHASE AND INSTALLATION OF CCTV CAMERAS AT BARANGAY SANTIAGO MALVAR, BATANGAS 26/03/2020
210 PURCHASE AND INSTALLATION OF CCTV CAMERAS AT BARANGAY SAN PEDRO II, MALVAR, BATANGAS 26/03/2020
211 Satellite And Broadband Subscriptions For OCF And SAF Vessels Lot 1 Satellite Subscription 26/03/2020
212 Procurement of Solidarity Route Stickers - BTMD 26/03/2020
213 R&DR-20-1524: Procurement of Prepaid Cellphone Cards to be able to access the Internet during the encoding of data to the different apps of RCM Advisory Services 26/03/2020
214 Military, Police and Traffic Supplies Expenses 26/03/2020
215 Digital Handheld Thermal Imaging Camera Infrared Thermometer 26/03/2020
216 Supply & Delivery 360 bklts Parking fee tickets & other items; PR No. 20-0714 dated February 27, 2020. 26/03/2020
217 Supply and delivery of Dust Masks and Gloves (2nd and 3rd Quarter 2020) for the personal equipment gears of the Kidapawan City ENRO-s Waste Collectors, Composting Crew and Street Sweepers. 26/03/2020
218 Digital Handheld Thermal Imaging Camera Infrared Thermometer 26/03/2020
219 Procurement of Souvenir Program,Medals,Certificate,Tarpauline & Office Supplies for grade 10 Completers 26/03/2020
220 SUPPLY AND DELIVERY OF 5.56MM, BALL, SS109 AMMUNITION 26/03/2020
221 Supply and Delivery of Semi-Expendable Military, Police and Security Equipment (NCEBDE) 26/03/2020
222 Supply & Delivery of Military Supplies, (HPN&HSG), HPN 26/03/2020
223 Purchase of Backhoe Loader for the Municipality of Hindang, Leyte 26/03/2020
224 GPG-B1-2020-299-REBID-SUPPLY & DELIVERY OF 246 UNITS BRAND NEW CALIBER 9MM PISTOL FOR THE PHIL. COAST GUARD (PCG) 25/03/2020
225 Procurement of Ammunition Packaging 25/03/2020
226 SUPPLY & DELIVERY OF 246 UNITS BRAND NEW CALIBER 9MM PISTOL FOR THE PHIL. COAST GUARD (PCG) 25/03/2020
227 Installation of Solar Street Lightings from Gobon to San Vicente Corcuera, Romblon 25/03/2020
228 FIREWALL UPGRADING FOR IT DATA CENTER 25/03/2020
229 Procurement of DOH Website Maintenance 25/03/2020
230 Procurement of DOH Website Maintenance 25/03/2020
231 Supply and Delivery of Branded and Brand New Information Technology Parts, Accessories and Peripherals 25/03/2020
232 Supply and Delivery of 104 pcs. - 25mm.Ø Water Meter 25/03/2020
233 Consulting Services on Formulation of Comprehensive Master Drainage Plan 25/03/2020
234 Consulting Services on Formulation of Comprehensive Master Drainage Plan 25/03/2020
235 Package 2 of 17: Supply and Delivery of 117 pcs. - Respiratory Mask (Full Face Gas Mask) with inclusion of two (2) Cartridges 25/03/2020
236 Supply and Delivery of 1948 Units if Pistol Cal .45 M1911, High Capacity 25/03/2020
237 Development of Performance Monitoring and Evaluation Information System 25/03/2020
238 Supply and Delivery of 1948 Units if Pistol Cal .45 M1911, High Capacity 25/03/2020
239 PROCUREMENT OF EVENTS MANAGEMENT SERVICES FOR COMMUNITY ARTS AND CULTURE WORKSHOPS 25/03/2020
240 Supply and Delivery of 1948 Units if Pistol Cal .45 M1911, High Capacity 25/03/2020
241 PROCUREMENT OF EVENTS MANAGEMENT SERVICES FOR SAMPIRO 25/03/2020
242 UPGRADE / REHABILITATION OF INTERNET CONNECTION OF BIOTECH 25/03/2020
243 COMPUTER SUPPLIES AND MATERIALS 25/03/2020
244 Supply and Delivery of 1948 Units if Pistol Cal .45 M1911, High Capacity 25/03/2020
245 Fabrication & Installation of Street Lights 25/03/2020
246 Procurement of Military and Police Supplies 25/03/2020
247 Procurement of Unmanned Aerial Vehicle (Drone) 25/03/2020
248 PROCUREMENT OF HANDHELD RADIO 25/03/2020
249 Height Extension of Perimeter Fence and Installation of Combat Wire 25/03/2020
250 Installation of 44 units 30 watts Led Solar Powered Streetlights at Barangay Matagbak I, Alfonso, Cavite. 24/03/2020
251 Installation of 44 units 30 watts Led Solar Powered Streetlights (Spacing =25m) at Barangay Kalubkob, Silang, Cavite. 24/03/2020
252 BulSU Technical assistance for ISO 9001:2015 QMS Surveillance Audit 2020-2022 24/03/2020
253 CONSULTING SERVICES FOR THE CONDUCT OF MASTER PLAN AND FEASIBILITY STUDY OF A COMPREHENSIVE DRAINAGE PLAN FOR SURIGAO CITY 24/03/2020
254 Procurement of Consulting Services for Hosting, Maintaining, Training, Customizing, and Managing an Online Learning Management System (LMS) for the Philippine Sc 24/03/2020
255 Procurement of Managed Internet Service (MIS) for One (1) year in Iloilo Province under the Free Wifi for All Program 24/03/2020
256 Procurement of Managed Internet Service (MIS) for One (1) year in Aklan Province under the Free Wifi for All Program 24/03/2020
257 INSTALLATION OF SOLAR STREET LIGHTS ALONG BARANGAY ROADS 24/03/2020
258 Soil Testing/ Exploration for Bridge Projects-Geotechnical Investigation for the Construction of By-Pass and Diversion Roads, CDO-New Western Diversion Road, (Canito-an-Ca 24/03/2020
259 Procurement of Life Saving Equipment - One unit Rescue Ambulance Van type with Ambulance Kit 24/03/2020
260 PROCUREMENT OF LED DISPLAY IN SEAPORTS AND AIRPORTS UNDER IB NO. 2020-133 24/03/2020
261 SUPPLY AND INSTALLATION OF LED STREET LIGHT ALONG NATIONAL/PROVINCIAL ROAD AT BRGY SAN PEDRO EAST, GUILING, AND COLILING, ROSALES, PANG. 24/03/2020
262 ITB - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT HIGH POWERED FIREARMS (CALIBER 5.56) 24/03/2020
263 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE GEARS (PPE's) 24/03/2020
264 ITB - SUPPLY AND DELIVERY OF PROTECTIVE EQUIPMENT (MODULAR VEST) 24/03/2020
265 SUPPLY, DELIVERY AND INSTALLATION INCLUDING WARRANTY OF SOLAR STREETLIGHTS c 24/03/2020
266 Supply of Materials for the Repair and Maintenance of COMMELEX and NAVSENS equipment of Three (3) Cessna Aircraft (NVT324, NVT330, NVT331) and One (1) R22 Helicopter (NHT421) 24/03/2020
267 Supply of Materials for the Repair and Maintenance of COMMELEX and NAVSENS equipment of Three (3) Cessna Aircraft (NVT324, NVT330, NVT331) and One (1) R22 Helicopter (NHT421) 24/03/2020
268 Supply of Materials for the Repair and Maintenance of COMMELEX & NAVSENS equipment of Five (5) BNI Aircraft (NV310, NV311, NV312, NV314 and NV320) 24/03/2020
269 Procurement of Diploma and Certificates 24/03/2020
270 Supply of Materials for the Repair and Maintenance of COMMELEX and NAVSENS equipment of Three (3) Cessna Aircraft (NVT324, NVT330, NVT331) and One (1) R22 Helicopter (NHT421) 24/03/2020
271 Supply of Materials for the Repair and Maintenance of COMMELEX & NAVSENS equipment of Five (5) BNI Aircraft (NV310, NV311, NV312, NV314 and NV320) 24/03/2020
272 Supply of Materials for the Repair and Maintenance of COMMELEX & NAVSENS equipment of Five (5) AW109 Helicopter (NH430, NH431, NV432, NH434, NH435) and Two (2) ASW159 Helicopter (NH440, NH441) 24/03/2020
273 SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION 24/03/2020
274 ITB - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT SHORT FIREARMS (CALIBER .45) 24/03/2020
275 INSTALLATION OF SOLAR STREET LIGHTS 24/03/2020
276 Supply and Delivery of Assorted Gate Valves 24/03/2020
277 Delivery/Provision of Complete Security Services 24/7 at DPWH-Cotabato 2nd DEO, Lanao, Kidapawan City Two (2) shifts with 5 Guards/shift, for the Month of April 1, 2020 - December 31, 2020 24/03/2020
278 PURCHASE OF 10 UNITS CELLPHONE AND 10 UNITS LAPTOP 24/03/2020
279 ITB - SUPPLY, DELIVERY AND TESTING OF SURVEILLANCE EQUIPMENT (BODY CAMERAS) 24/03/2020
280 Rehab. of Farm-to-Market Road - Installation of Solar Lights 24/03/2020
281 Provision of Security Services 24/03/2020
282 MPG-B1-2020-233 - SUPPLY AND DELIVERY OF ELEVEN (11) UNITS CARDIAC MONITOR AND TWELVE (12) UNITS WHEELED STRETCHER FOR THE PHILIPPINE ARMY (PA) 24/03/2020
283 Procurement of One-Year Managed Printing Services of Brand New-Mono Laser Multifunction Copier Machines (Re-bidding) 24/03/2020
284 SUPPLY AND DELIVERY OF 7 LOTS IT EQUIPMENT (DESKTOP COMPUTER, LAPTOP, ETC.) FOR VARIOUS OFFICES--1,870,000.00 24/03/2020
285 SUPPLY AND DELIVERY OF ICT EQUIPMENTS AND INK SUPPLIES 24/03/2020
286 Procurement of 1 Unit Computer Set with Printer 24/03/2020
287 Procurement of Various IT Equipment-03-009(V)PDH 24/03/2020
288 Procurement of IT Equipment-MEO 24/03/2020
289 Procurement of Laptop 24/03/2020
290 Repair of Baggage X-ray Machine at Port of Bulalacao, Oriental Mindoro 24/03/2020
291 Emergency Purchase for Personal Protective Equipment and Medical Devices Intended for Safety 24/03/2020
292 Labor and Materials for the Installation of Movable Bollards within the City's major thoroughfares in the City of San Fernando, Pampanga. 24/03/2020
293 PROJECT # 20-036 - PROCUREMENT OF SCHOOL BIOMETRICS - CITY SCHOOL DIVISION OFFICE 24/03/2020
294 Supporting the Enabling Environment for Public Financial Management Reforms 24/03/2020
295 Supply & Delivery of Ammunition (Cal 9mm) for Support for Training Ammunition, City Mayor's Office, Ormoc City 24/03/2020
296 Biometric Set 24/03/2020
297 PROCUREMENT OF THERMAL IMAGER 24/03/2020
298 Printing and Reproduction of Identification (ID) Cards for all the Employees of the DepEd Division Office, Schools Division of Eastern Samar 24/03/2020
299 PURCHASED OF AMMUNITIONS FOR PNP PARAPHELNALIAS 24/03/2020
300 Consultancy Services for the Geotechnical and Geological Surveys/Investigations for the Construction of COMELEC Office Building at Brgy. Tiniwisan and for the Widening of Bridge along NRJ B 23/03/2020
301 Consultancy Services for the Geotechnical and Geological Surveys/Investigations for the Construction of COMELEC Office Building at Brgy. Tiniwisan Butuan City 23/03/2020
302 DETAILED ARCHITECTURAL AND ENGINEERING DESIGN (DAED) OF THE PROPOSED PILOT PLANT AND SCREENHOUSES FOR BIOFERTILIZERS, BIOSTIMULANTS AND BIOPESTICIDES AT BIOTECH-UPLB 23/03/2020
303 Rehabilitation and Improvement of Porac-Gumain River Irrigation System-Dam 23/03/2020
304 Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years 23/03/2020
305 Consultancy Services for Feasibility Study, Pre-Engineering and Detailed Engineering Design of Farm to Market Road Project Phase II (Range from 9 to 10.5 kms)at Barangay Jaybanga, Apar and San Nicolas 23/03/2020
306 PROCUREMENT OF IT EQUIPMENT 23/03/2020
307 Geotechnical and Geological Survey (Soil Boring Exploration) of Various Bridges in La Union 23/03/2020
308 GEOTECHNICAL AND GEOLOGICAL SURVEY (SOIL BORING EXPLORATION) OF VARIOUS BRIDGES IN ILOCOS NORTE AND ILOCOS SUR 23/03/2020
309 GEOTECHNICAL SURVEY (SOIL BORING EXPLORATION) OF VARIOUS BRIDGES IN PANGASINAN (PACKAGE 1) 23/03/2020
310 GEOTECHNICAL SURVEY (SOIL BORING EXPLORATION) OF VARIOUS BRIDGES IN PANGASINAN (PACKAGE 1) 23/03/2020
311 GEOTECHNICAL (SOIL BORING EXPLORATION) OF VARIOUS BRIDGES IN PANGASINAN (PACKAGE 2) 23/03/2020
312 PARCELLARY/ UTILITIES, FACILITIES/ TOPOGRAPHIC SURVEY FOR THE PROPOSED CONSTRUCTION OF MISSING LINK/NEW ROADS, ADAMS (ILOCOS NORTE)- CALANASAN (APAYAO) ROAD 23/03/2020
313 LIDAR DATA MAPPING AND PARCELLARY/ UTILITIES, FACILITIES/ TOPOGRAPHIC SURVEY FOR THE PROPOSED CONSTRUCTION OF MISSING LINK/NEW ROADS, SANTOL- SAN GABRIEL (LAUNION)-KAPANGAN(BENGUET) ROAD 23/03/2020
314 PROCUREMENT OF FIRE TRUCK – LDRRMO 23/03/2020
315 Handheld radio 23/03/2020
316 PROCUREMENT OF INTEGRATED SOLAR LIGHTINGS WITH INSTALLATION 23/03/2020
317 Supply and Delivery of Walk Through Metal Detector 23/03/2020
318 Cybersecurity Annual Maintenance 23/03/2020
319 Cybersecurity Annual Maintenance 23/03/2020
320 Mobile and Internet Load Expenses 23/03/2020
321 GF-20-02-00019 HEALTH CARD, SANITARY PERMIT AND SANITARY ORDER 23/03/2020
322 Purchase of Biometrics 23/03/2020
323 Provision of Two Way Frequency Radio 23/03/2020
324 Procurement of Ground Penetrating Radar (GPR) for use of Planning and Design Division 23/03/2020
325 Supply and Delivery of Asset Management Software 23/03/2020
326 ITB - Two (2) Units of Ambulance with Advance Life Support (P.R. 19-10-61050) 23/03/2020
327 Updating of Comprehensive Land Use Plan (Clup), Local Disaster Risk Reduction and Management Plan (Ldrrmp), and Local Climate Change Action Plan (Lccap) of Municipality of Alcala, 23/03/2020
328 Purchase of laptop and printer ( SB) 23/03/2020
329 Information and Communications Technology Maintenance Services for Philippine Competition Commission Data Center Infrastructure 23/03/2020
330 Provision of Two Way Frequency Radio 23/03/2020
331 REAL PROPERTY TAX PAYMENT SYSTEM (MUNICIPAL TREASURER’S OFFICE) 23/03/2020
332 DESIGN AND DEVELOPMENT OF THE INDUSTRY STRATEGIC SCIENCE & TECHNOLOGY PLAN INFORMATION SYSTEM (ISP-IS) 23/03/2020
333 Procurement of Various ICT Supplies and Equipment, Printer Ribbons, Inks, Toners and Cartridges for the Calendar Year 2020 23/03/2020
334 Complete set of Computer Server w/ accessories For Etracs Installation/implementation (Partial) Computer Server=omac 23/03/2020
335 MANAGED INTERNET SERVICE (TUBAY AND CABADBARAN CITY, AGUSAN DEL NORTE) 23/03/2020
336 Integrated Natural Resources and Environmental Management Project - ADB-CS-IC-02-2018C Livelihood and Enterprise Development-AP 23/03/2020
337 SUPPLY AND DELIVERY OF TACTICAL PANTS, LONGSLEEVE, BELT, SHOES AND CAP FOR RESPONDERS / CCTV OPERATORS 23/03/2020
338 Supply, Delivery, Installation, Configuration and Testing of Accessories for the Existing Tablet Computers 23/03/2020
339 Supply and Delivery of Handheld Radio and Rechargeable Tactical Flashlight 23/03/2020
340 Supply, Delivery, Installation, Configuration and Testing of Accessories for the Existing Tablet Computers 23/03/2020
341 Cybersecurity Annual Maintenance 23/03/2020
342 PURCHASE OF MEDICAL SUPPLIES & PERSONAL PROTECTIVE EQUIPMENT (PPE) & HYGIENE SOLUTION FOR THE PREVENTION OF COVID-19 AT MINGLANILLA, CEBU 23/03/2020
343 Purchase and delivery of various materials for RFID of students of RHS-JHS 23/03/2020
344 PURCHASE OF VHF HANDHELD RADIO 23/03/2020
345 Supply and Delivery of 10 Pieces of Handheld Two-way Radio. 23/03/2020
346 Biometrics(20-03-0117TC) 23/03/2020
347 Purchase of Water Meter (Brass) 23/03/2020
348 Purchase of 15 Units Handheld Radio, Santa Fe, Cebu - Municipal 23/03/2020
349 FIREARMS 23/03/2020
350 Base Radio 23/03/2020
351 SURVEY ON DNYD 23/03/2020
352 SURVEY ON SUBDIVISION ON COLLECTIVE CLOA FOR CY 2020 23/03/2020
353 MOR2-2020-S-031 - Biometric Unit 23/03/2020
354 SUPPLY, DELIVERY AND INSTALLATION OF X-RAY BAGGAGE SCANNER FOR THE PRESIDENTIAL MANAGEMENT STAFF (PMS) 23/03/2020
355 SLRWS Water Meter 20/03/2020
356 WATER (SEA) AMBULANCE @ MUNICIPALITY OF MOBO, MASBATE 20/03/2020
357 Motorcycle with sidecar for Garbage Collections 20/03/2020
358 Supply and Delivery of Uniform for Responders at Emergency Operation Center 20/03/2020
359 SUPPLY OF 1 UNIT LAPTOP WITH EPSON PRINTER 3 in 1 L3110, 1 TB EXTERNAL HARDRIVE, 2 PCS 8 GB USB 20/03/2020
360 SUPPLY OF 1 UNIT LAPTOP INTEL CORE i7-7500U/ PROCESSOR MEMORY 4GB DDR4, STORAGE 1TB GRAPHICS NVIDIA 20/03/2020
361 Acquisition of 1 Computer Set including Software Record Management System for Real Property Assessment 20/03/2020
362 Supply and delivery of TWO-WAY RADIO re: For Communication purposes 20/03/2020
363 Supply of 1 unit CPU 20/03/2020
364 Water Meter 1/2" Class C 20/03/2020
365 Purchase, Delivery and Installation of Laptop and biometrics 20/03/2020
366 Request for Quotation for Repair and Parts for 2 unit Baggage X-Ray Machine 20/03/2020
367 Purchase of One (1) Unit Laptop for PNP Labason: 20/03/2020
368 Supply of 1 pc 52" LED TV,1 pc LCD Projector,1 pc CPU, Core i7 /Corei8/16,1 pc Personal Computer,1 pc Inkjet printer , 1 pc UPS 20/03/2020
369 PROCUREMENT OF THERMAL IMAGER 20/03/2020
370 PR - BINOCULARS FOR DICT LC3 20/03/2020
371 PROCUREMENT OF THERMAL IMAGER 20/03/2020
372 Procurement of dedicated internet access services (30mbos with managed router) 20/03/2020
373 Purchase of Solar Street Lights with Installation 20/03/2020
374 Procurement of Geotagging Equipment under the monitoring and enforcement section 20/03/2020
375 Supply of laptop 20/03/2020
376 Installation and Supply of Solar Street Lights 20/03/2020
377 ITDI-200232_REBID - SUPPLY AND DELIVERY OF ELECTRONIC FINGERPRINT PASSWORD DOOR LOCK 20/03/2020
378 Purchase of Stamp for Pantawid Pamilya Use 20/03/2020
379 PURCHASE OF MEDALS,CERTIFICATES AND OTHER MATERIALS FOR MOVING UP AND RECOGNITION 20/03/2020
380 Repair of Rough Terrain Crane 20/03/2020
381 CDRRMO- TACTICAL HELMET, RESCUE INFLATABLE CUSHION, ETC. RESCUE EQUIPMENT FOR RESPONSE AND TRAINING 20/03/2020
382 Purchase of ID Card, Lace and Protection for Day Care Children in the City of Imus 20/03/2020
383 Repair of Rough Terrain Crane 20/03/2020
384 Repair of Rough Terrain Crane 20/03/2020
385 CONSULTANCY SERVICES FOR SAMAR URBAN DEVELOPMENT PLAN 19/03/2020
386 SUPPLY AND DELIVERY OF MATERIALS FOR TAXIWAY GUIDANCE SIGN (SIGNAGES) AT ILOILO INTERNATIONAL AIRPORT 19/03/2020
387 SUPPLY AND DELIVERY OF STREET LIGHTS AT ILOILO INTERNATIONAL AIRPORT 19/03/2020
388 INSTALLATION OF SOLAR STREET LIGHTS PHASE-2 19/03/2020
389 Supplies/Materials for the Maintenance of Manpack and Handheld Tactical Radios 19/03/2020
390 ITB-Solar Street Light 19/03/2020
391 Installation of Street Lighting System at Brgy. Caingin 19/03/2020
392 Procurement of Data Center and Network Security Licenses Subscription 2020 19/03/2020
393 Supply and Delivery of Various Hospital Supplies and Materials under OAL: Re-bid Information Technology 19/03/2020
394 ONE (1) LOT - SUPPLY AND INSTALLATION OF WIFI ACCESS POINT & STRUCTURED CABLING WITH NETWORK MANAGEMENT OF OWWA CENTRAL OFFICE 19/03/2020
395 PROCUREMENT OF INTERNET SERVICES 19/03/2020
396 Supply and Delivery of Laptop for 10 Regional Devt. Center 19/03/2020
397 Provision of employment services 19/03/2020
398 Supply Computer Desktop Set, 3-in-1 Printer 19/03/2020
399 SOLAR LIGHT 19/03/2020
400 Support for the Renewal of Digital Forensic Software 19/03/2020
401 WIRELESS INTERNET CONNECTION FOR VARIOUS SCHOOL OF BALIWAG NORTH DISTRICT 19/03/2020
402 PROVISION OF PERSONAL PROTECTIVE EQUIPMENT (PPEs) FOR USE IN PREVENTION & CONTROL OF CONVI-19 IN THE MUNICIPALITY OF MALABUYOC 19/03/2020
403 P.R. NO. 20-02-0367: 12 SETS FIRE FIGHTING PERSONAL PROTECTIVE GEAR AND EQUIPMENT 19/03/2020
404 Printing of Certificate, ID Card and Permit (PR No. 20-02-0061) 19/03/2020
405 Printing of Certificate, ID Card and Permit (PR No. 20-02-0061) 19/03/2020
406 Supply and Delivery of Assorted Water Meters Contract No. 2020-087 (with requirements) 19/03/2020
407 RFQ- Repair of Checked-in Baggage X-Ray Machine Housing 19/03/2020
408 Printing and Delivery of NIA Currents 19/03/2020
409 Purchase of IT Equipment for Provincial Assessor s Office and Tax Map Digitization use. 19/03/2020
410 One (1) Year Subscription to Off-Site Cloud Disaster Recovery Storage 19/03/2020
411 PROVIDE TELEPHONE COMMUNICATION SERVICES, SIX (6) LINES FOR PULANGI IV HEP 19/03/2020
412 PURCHASE OF LAPTOP FOR MUNICIPAL ASSESSORS OFFICE 19/03/2020
413 SUBSCRIPTION OF TELEPHONE WITH INTERNET 19/03/2020
414 RFQ- Repair of Checked-in Baggage X-Ray Machine Housing 19/03/2020
415 Southeast Asia Public Management, Financial Sector, and Trade Policy Facility - LGDP-N9 National PFM Capacity Development Expert-LGDP-N9 (53071-001) 19/03/2020
416 S/D of 2000 pcs Military Tshirts raglan round neck cotton OD with PAPF print logco 19/03/2020
417 PROCUREMENT AND DELIVERY OF BIOMETRIC FOR SDO DISTRICT OFFICES 19/03/2020
418 Supply and delivery of IT equipment 19/03/2020
419 supply & Delivery of Supplies in Combating COVID 19 Threat 19/03/2020
420 Supply and Delivery of 300,000 rounds of Cartridge Cal .50 linked and Cartridge 30,000 rounds of Cal .50 Match Ammunition 18/03/2020
421 Supply and Delivery of 3,000 Rounds Cartridge, 40mm HE Ammunition 18/03/2020
422 Supply and Delivery of 5,000 Rounds Cartridge, 30mm HEI Ammunition 18/03/2020
423 Supply and Delivery of 370 Rds 2.75 inch Rocket with High Explosive Warheads and 280 Rds 2.75 inch Rocket Prac-T (TP) Ammunition 18/03/2020
424 CONDUCT OF GEOTECHNICAL INVESTIGATION FOR VARIOUS INFRASTRUCTURE PROJECTS, Camarines Norte 18/03/2020
425 Invitation to bid for the purchase of 1 unit ambulance 18/03/2020
426 PROCUREMENT OF HIGH-END SERVERS, NETWORK APPLIANCE, ESTABLISHMENT OF SOLAR BASED GEN SET PHASE II, AND ICT HARDWARE SUPPORT 18/03/2020
427 PROCUREMENT OF PROFESSIONAL SERVICES OF AN ADVERTISING AGENCY FOR INFORMATION CAMPAIGN & OTHER PURPOSES FOR THE USE OF THE CITY GOVERNMENT OF NAVOTAS 18/03/2020
428 Request for Expression of Interest for the Negotiated Procurement (Two-Failed Biddings) for the Procurement of Consultancy Services for the Conduct of Comprehensive Feasibility Study for DWD 15-Year D 18/03/2020
429 Procurement of Disaster Recovery Site (Cloud) 18/03/2020
430 SUPPLY AND DELIVERY OF 1 LOT RACK-MOUNTED SERVER, SERVER CABINET AND UNINTERRUPTED POWER SUPPLY (UPS) - REBID 18/03/2020
431 SUPPLY AND DELIVERY OF 1 LOT IT EQUIPMENT, ACCESSORIES AND PERIPHERALS - REBID 18/03/2020
432 Procurement of IT & Devices 18/03/2020
433 Supply and Delivery of 5,000 Rounds Cartridge, 30mm HEI Ammunition 18/03/2020
434 Supply and Delivery of 3,000 Rounds Cartridge, 40mm HE Ammunition 18/03/2020
435 Supply and Delivery of 300,000 rounds of Cartridge Cal .50 linked and Cartridge 30,000 rounds of Cal .50 Match Ammunition 18/03/2020
436 Strengthening Project Readiness, Procurement and Financial Management in Southeast Asia 18/03/2020
437 CONSULTANCY SERVICES FOR THE REVISION OF COMPREHENSIVE LAND USE PLAN (CLUP) WITH INCLUSION OF CLIMATE & DISASTER RISK ASSESSMENT (CDRA) 18/03/2020
438 1 unit Computer, 1 unit Card Printer (Heavy Duty), 1 unit Biometric Scanner 18/03/2020
439 Rei: Procurement of Consulting Services for the Design and Development of Environment and Forest Management Information System (Efmis) 18/03/2020
440 PROCUREMENT AND DELIVERY OF DRONE WITH SOFTWARE 18/03/2020
441 PERSONAL PROTECTIVE EQUIPMENT AND MATERIALS 18/03/2020
442 Face Masks, Alcohol and Thermal Scanners 18/03/2020
443 Purchase of brass water meter 1/2" 18/03/2020
444 RFQ-GS-20200302-02 - Subscription and Installation of IP VSAT C-Band Link for Three (3) LANDBANK Offsite ATMs 18/03/2020
445 LSSM2020A-279 Military, Police & Traffic Supplies 18/03/2020
446 Capacity Building to Foster Competition Project - OPII/ICS-NAT-13 Financial Management Specialist 18/03/2020
447 Capacity Building to Foster Competition Project - OPII/ICS-NAT-14 Education and Scholarship Management Specialist 18/03/2020
448 Supply, Delivery and Commissioning of Electromagnetic Flow Meters 18/03/2020
449 Subscription and Installation of IP VSAT C-Band Link for Three (3) LANDBANK Offsite ATMs 18/03/2020
450 Delivery, Supply & Installation of Biometric Time and Attendance System 18/03/2020
451 PROCUREMENT OF VARIOUS VEHICLE STICKERS 18/03/2020
452 PROCUREMENT OF FLOW METER SIZE 6ӯ (3 pcs.), 8ӯ (1 pc.) AND WYE STRAINER SIZE 6ӯ (3 pcs.) AND 8ӯ (1 pc.) 18/03/2020
453 Procurement of 2 units Laptop and 2 units Printer P.R. No. 05 - YDWB 18/03/2020
454 Upgrade/Update the My Metro Manila Mobile App generating features for tourist use which are applicable for both iOS and Android users 18/03/2020
455 Purchase of IT Equipment 18/03/2020
456 Supply and Delivery of DOCUMENT SCANNER WORKFORCE DS-870 (PR No. 2020-205) 18/03/2020
457 Purchase of IT Equipments for the Mayors Office 18/03/2020
458 Purchase of IT Equipment for the Office use of BM Mariano 18/03/2020
459 THE PROCUREMENT OF EXTERNAL HARD DRIVES, HARD DISK DRIVE, AVR, PRINTER, AND UPS 18/03/2020
460 Implementing the Central Asia Regional Economic Cooperation 2030 Strategy for Sustainable Regional Development - Regional Cooperation Coordinator (Afghanistan) 18/03/2020
461 SUPPLY AND DELIVERY OF CUSTOMIZED DRY SEAL, HOLOGRAM and RUBBER STAMP 18/03/2020
462 Procurement of Biometric Machines for PSHS-CRC Buildings 18/03/2020
463 SUPPLY & DELIVERY OF 4 UNITS DESKTOP COMPUTER W/ACCS. AND 3 IN 1 PRINTER 18/03/2020
464 Supply of Laptop Computer 18/03/2020
465 Supply and delivery of high-end branded and brand new desktop pc with monitor and application software-2 18/03/2020
466 Purchase of 2 Units Desktop Computer and Peripherals 18/03/2020
467 Supplies and Delivery of ICT Equipment and Supplies 18/03/2020
468 Design Consultancy Engaging Professional Services for the Mechanical Engineering Works of the Project: Construction of Alternate Government Command and Control Center (NDR 17/03/2020
469 Consultancy Services for the Conduct of Geotechnical & Geological Investigation and Survey Works for the Proposed Construction of Sabo Dam on Upper and Lower Dinanggasan R 17/03/2020
470 Construction and Installation of Street Lights (Solar Panel Drive) 17/03/2020
471 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF IP-PBX SYSTEM FOR THE PROFESSIONAL REGULATION COMMISSION (PRC)–CENTRAL OFFICE 17/03/2020
472 Installation of Solar Pannel of the Multi Purpose Hall @ Brgy. Uyong 17/03/2020
473 Supply and Delivery of 1 Lot Storage Server, Application Server with Data Migration and Implementation Services. 17/03/2020
474 Supply and Delivery of Medals and Diploma Certificates with Diploma Jackets for Day Care Center 17/03/2020
475 Solar Street Lighting of Loay Interior Road (Poblacion Proper to M. Cabiguhan Boundary) 17/03/2020
476 supply & delivery of Ammunitions 17/03/2020
477 Solar Street Lighting of Tagbilaran North Road 17/03/2020
478 HIRING OF AN EVENT ORGANIZER TO IMPLEMENT DOH HEALTH PROMOTION EVENTS 17/03/2020
479 SUPPLY AND DELIVERY 0F 1 LOT IT EQUIPMENT, SUPPLIES, ACCESSORIES AND PERIPHERALS 17/03/2020
480 Supply and Delivery of Various Toners and Inks with Free Use of Service Printers for Central and Eastern Visayas 17/03/2020
481 GEOTECHNICAL SURVEY/INVESTIGATION OF CONSTRUCTION OF BRIDGE ALONG DULAWAN-MARBEL ROAD (PINGUIAMAN SECTION), LAMBAYONG, SULTAN KUDARAT 17/03/2020
482 Procurement of One (1) Lot Information and Communications Technology (ICT) Equipment 17/03/2020
483 PROCUREMENT OF SEVEN (7) UNITS LAPTOP AND ONE (1) UNIT ALL-IN-ONE DESKTOP PERSONAL COMPUTER 17/03/2020
484 Supply and Delivery of IT Equipment and Office Equipment 17/03/2020
485 Supply 64 unit Laptop Computer, 64 unit Projector with 70’x70’ Tripod Screen 17/03/2020
486 PROCUREMENT OF ACCOUNTABLE FORM 51 AND CASH TICKETS 17/03/2020
487 Supply & Delivery of Ammunitions 17/03/2020
488 Procurement of Diverse Livelihood Program for 2020 17/03/2020
489 Purchase of CCTV Cameras 17/03/2020
490 Consulting Services of Financial Management Specialist for the Metro Manila Flood Management Project, Phase 1 17/03/2020
491 Purchase of Desktop Computer & Printer 17/03/2020
492 SUPPLY AND DELIVERY OF LOCAL DISASTER RISK INFORMATION SYSTEM, MDRRMO, LGU CANDELARIA, QUEZON 17/03/2020
493 Supply and delivery of 1 unit Desktop Computer for the use in Tabango Community Hospital. ABC PhP50,000.00 17/03/2020
494 Supply and Delivery of Biometrics Time Keeping Machine to be used at the City Information and Communications Technology Office 17/03/2020
495 Supply and delivery of 5 units Caliber .45 Pistol and 2 units M-16 Armalite Rifle for the Personnel,s Jail 17/03/2020
496 Install. Of 50KVA Transformer & Metering Polyclinic Brgy. Luna, Surigao City 17/03/2020
497 Procurement of Black Tactical Boots 17/03/2020
498 CONST 2020-03-0005 - Purchase of Protective Gears, Tools and Other Accessories for use of Construction Section 17/03/2020
499 Human Resource Information System (HRIS) - Biometric use to all employees under PR# 2020-01-1374. 17/03/2020
500 PURCHASE OF FINGERPRINT TIME RECORDER 17/03/2020
501 Procurement and Delivery of Apex 3 Thermal Printer 17/03/2020
502 Supply, delivery & printing of Tarpaulins, Ticket & Stickers 17/03/2020
503 Printing of Poster and Certificate under SVP No. 2020-019 17/03/2020
504 Purchase of Laptop for GSO 17/03/2020
505 Procurement of Desktop 17/03/2020
506 Procurement of various IT Equipment 17/03/2020
507 Procurement of three (3) units Laptop 17/03/2020
508 PURCHASE OF DESKTOP COMPUTERS 17/03/2020
509 Supply/Delivery of Statistical Analysis Software 17/03/2020
510 Consultancy Services (Improvement of Guang-Guang Mangrove Park) 17/03/2020
511 Procurement of Consultancy Services for Electrical Engineer Consultant 17/03/2020
512 Geotechnical Exploration Survey for Repair/Rehabilitation of the Municipal Hall, Brgy. Poblacion Matanao, Davao del Sur 17/03/2020
513 Consultancy Services for the Conduct of Feasibility Study of Road Opening on Laguna Lake Highway Extension (C-6) (Contract ID No. 20CSO001) - Re ads 17/03/2020
514 CONSULTING SERVICES FOR REORGANIZATION OF ORGANIZATIONAL STRUCTURE OF THE MUNICIPAL GOVERNMENT OF ORANI, BATAAN 17/03/2020
515 Supply and delivery of 5 units Caliber .45 Pistol and 2 units M-16 Armalite Rifle for the Personnel,s Jail use at the Main Jail & Sub-Jails Facilities within Province of Leyte-Norte. ABC PHP300,000.00 17/03/2020
516 Biometrics 14K 17/03/2020
517 Provision of Certificates of Completion for JHS Grade 10 Completers SY 209-2020 17/03/2020
518 RFQ FOR THE SUPPLY AND DELIVERY OF PORTABLE TWO-WAY RADIO FOR PAO 17/03/2020
519 Payment for various Vocational-Technical Skills Training. 17/03/2020
520 Supply / Delivery of 133 pieces Prepaid Cards for Cellular phone 17/03/2020
521 PURCHASE AND DELIVERY OF INTERNET SERVICES PROVIDER FOR PDRRMO 17/03/2020
522 PROCUREMENT OF SUPPLY AND DELIVERY OF ADDITIONAL LICENSES TO EXISTING ENDPOINT SECURITY AND MOBILE AUTHENTICATION PLATFORM OF THE BTRS NETWORK INFRASTRUCTURE 17/03/2020
523 2 sets Meter Reading, Billing and Collection System for Commercial Department. 17/03/2020
524 Supply and Delivery of Personal Protective Equipment 17/03/2020
525 R1AA 2020 SPECIAL UNIFORM/COMPETITION UNIFORM/PROTECTIVE GEAR 17/03/2020
526 SUPPLY AND DELIVERY OF INFRARED THERMAL CAMERA 17/03/2020
527 Procurement of Personal Protective Equipment and Uniforms (PR No. 20-03-0015) 17/03/2020
528 Provision of Certificates of Completion for JHS Grade 10 Completers SY 209-2020 17/03/2020
529 PURCHASE OF OFFICE EQUIPMENT ( LAPTOP) FOR PNP ( MO)-PR NO. 2020-02-054 17/03/2020
530 Supply and Delivery of ICT Equipment for University Library 17/03/2020
531 Supply of IT Equipment for use in the Office of the Municipal Civil Registrar 17/03/2020
532 Human Resource Information System (HRIS) - Biometric use to all employees under PR# 2020-01-1374. 17/03/2020
533 COLOR RIBBON, ULTRA HIGH DEFINITION (1000 IMAGES/ROLL) FOR GENUINE MATICA TECH. EDISECURE A(r)XIDE100 CARD PRINTER & 2 OTHERS (3rd Posting) 17/03/2020
534 100-2020-01-099 Supply and delivery of drine, HD Webcam, DSLR Camera, Underwater camera, etc. 17/03/2020
535 Supply and Delivery of Materials and Labor for the Repair and Maintenance of Baggage Conveyor at Puerto Princesa Int'l Airport 17/03/2020
536 Printing of Diploma for Kinder, Grade 6, Grade 10, and Grade 12 graduates 17/03/2020
537 Printing of Diploma and Transcript of Record (TOR) for Laguna University 17/03/2020
538 Supply of 10 COMPUTER EQUIPMENT & ACCESSORIES 17/03/2020
539 Procurement of Consulting Services for Hosting, Maintaining, Training, Customizing, and Managing an Online Learning Management System (LMS) for the Philippine 16/03/2020
540 PB20-00-003CORa-02_Supply and Delivery of TITO Ticket Paper (Rebidding) 16/03/2020
541 Invitation to Bid for the Supply and Delivery of Water Meter Clustering for NRW Reduction Program 16/03/2020
542 Spares for the Maintenance of F-28 #1250 16/03/2020
543 PB 2020-01 (INFRA) - Supply and Installation of Two (2) Units Brand New PCB Free, 3,000 KVA Stepdown Transformer and Two (2) Units High Voltage Switchgears including XLPE Cables at the lndoor Power Su 16/03/2020
544 Procurement of one unit Drone 16/03/2020
545 PROCUREMENT OF CONSULTING SERVICES FOR THE CONDUCT OF FEASIBILITY STUDY OF TUMAUINI WATER DISTRICT SEPTAGE MANAGEMENT PROJECT 16/03/2020
546 PUrchase of Ambulance To be used during rescue operation and any emergency incidents. 16/03/2020
547 One (1) Lot Software Subscription and Local Support Services for the existing VMWare Software Licenses 16/03/2020
548 GAD DATABASE 16/03/2020
549 PROCUREMENT OF ONE UNIT (1) DESKTOP COMPUTER WITH PRINTER & TWO (2) UNITS PRINTER 16/03/2020
550 PROCUREMENT AND DELIVERY OF OTHER SUPPLIES AND MATERIALS (EQUIPMENT AND MATERIALS) FOR ENHANCEMENT OF DATA CENTER SERVER FOR FSIC FSEC OF BFP REGION 4A, FOR FY 2020 16/03/2020
551 PROCUREMENT AND DELIVERY OF INSTALLATION AND CONFIGURATION OF CENTRALIZED NETWORK ARCHITECTURE OF DATA CENTER OF BFP REGION 4A, FOR FY 2020 16/03/2020
552 The Procurement and Delivery of Other Supplies and Materials (Equipment & Materials) for Centralized Network Architecture of Data Center of Bfp Region 4a, for Fy 2020 16/03/2020
553 Procurement of one unit Drone 16/03/2020
554 Spares for the Maintenance of F-28 #1250 16/03/2020
555 Procurement of Drones for RDANA 16/03/2020
556 Supply, Delivery, Wiring, Installation, Testing and Commissioning of One (1) Fire Alarm System and Smoke Detector 16/03/2020
557 Supply and delivery of Communication Equipment to be used by MDRRMO 16/03/2020
558 UPGRADING OF THE LOCAL AREA NETWORK (LAN) OF DARCO TO IMPROVE THE PERFORMANCE AND RELIABILITY OF NETWORK SERVICES 16/03/2020
559 PROCUREMENT OF PHOTO/VIDEO/AVP-ALL EVENT OF THE YEAR 2020-CTDO 16/03/2020
560 Supply and delivery of Production of Vinyl Stickers 16/03/2020
561 PROCUREMENT OF IT AND GEOGRAPHIC INFORMATION SYSTEM EQPT. WITH ACCESSORIES 16/03/2020
562 Purchase of Shirts with Sleeves, Protective Mask, Protective Gloves, Shovel, Broom, & Wheel Borrow 16/03/2020
563 PURCHASE OF AIR BAND PORTABLE RADIO AT CATICLAN AIRPORT 16/03/2020
564 RIS# 19-52-028 AMMUNITION 16/03/2020
565 Supply and Delivery of Pistol Belt of PVC Make to be used by the COSF Personnel at Main Office and Other Departments (BAC Reference No. SVP 2020-040a-PB) 16/03/2020
566 Procurement of Military, Police and Traffic Supplies for CY 2020 (6,960 rnds of Caliber 9mm 124 GR Full Metal Jacket) 16/03/2020
567 Personal Protective Equipment – Heavy Duty Backpack (Utility Bag) and Field Monitoring Jacket and Pants 16/03/2020
568 PROCUREMENT OF SUPPLY AND DELIVERY OF CORDLESS QR/BAR CODE SCANNER; QR/BAR CODE PRINTER; BIOMETRIC FINGER SCANNER (1 SET) 16/03/2020
569 Procurement of JHS ICT equipment (Biometric machine, Printer with scanner, Printer with scanner for long documents, and keyboard) 16/03/2020
570 rfq-biometric 16/03/2020
571 FINGER SCANNER BIOMETRIC TIME KEEPING DEVICE 16/03/2020
572 Procurement of SHS ICT Equipment (Printer with scanner for long size documents, Printer with scanner, Keyboard, Biometric machine, Uninterruptible Power Supply 16/03/2020
573 600 roll Sticker Label for 20cc, 50cc, 60cc Syringe, Big Size, 100's 16/03/2020
574 Purchase of water meter for LGU Water System, Isabela, Neg. Occ. 16/03/2020
575 Purchase of Drone 16/03/2020
576 PURCHASE OF PRINTER 16/03/2020
577 PURCHASE OF CPU AND CELLPHONE 16/03/2020
578 SUPPLY OF DESKTOP COMPUTERS 16/03/2020
579 Supply and Delivery of Eight (8) Licenses IT Systems and Design Modelling Tool, inclusive of One (1) year Software Maintenance Subscription and Training, as per BSP Technical Specifications 16/03/2020
580 PVC ID CARD PRINTER AND SOFTWARE 16/03/2020
581 CEEDO - 3 UNITS BIOMETRIC MACHINE TO BE USED @ CITY PUBLIC TERMINAL, PUBLIC MARKET & SLAUGHTERHOUSE 16/03/2020
582 SUPPLY AND DELIVERY OF PRINTER AND BARCODE SCANNER 16/03/2020
583 Supply and Delivery of Plastic Security Seal for Replenishment of Old Stocks which were used in the Conduct of Plebiscite to Ratify the Renaming of the Province of Compostela Valley into the Province 16/03/2020
584 Request for Quotation of VHF and Base Radio at NORSU Mabinay Campus 16/03/2020
585 SVP 610-2020 Ammunition 16/03/2020
586 Green and Innovative Finance Initiative for Scaling Up Southeast Asian Infrastructure - International Legal Expert 16/03/2020
587 Request for Quotation for the Provision of Advertising Services to be used during the conduct of the activity on "Wow sa Cacao ": A SOA on Cacao Production and processing on April to July, 2020 in Mis 16/03/2020
588 Supply 4 Pcs Gigabit wireless router, dual band 12,000.00 For official use. 16/03/2020
589 Ammunition 16/03/2020
590 Supply 1 SET CCTV CAMERA 8 UNITS ceilinf mounted 55,000.00 16/03/2020
591 CADO ICT- RADIO WALKIE-TALKIE TO BE USED BY THE CTTMD COMPOSITE TEAM 16/03/2020
592 Supply of IT Parts & Equipment 16/03/2020
593 Supply and Delivery of Pistol Belt of PVC Make to be used by the COSF Personnel at Main Office and Other Departments 16/03/2020
594 Procurement of Military, Police and Traffic Supplies for CY 2020 (6,960 rnds of Caliber 9mm 124 GR Full Metal Jacket) 16/03/2020
595 Training Ammunition 16/03/2020
596 To support the procurement of 500 ea Hi-Lock Rivet with PN: HL19PB5-5 and 6 other Line Items for use of UH-1H Helicopters assigned at 205THW. 16/03/2020
597 PROVISION OF PA SYSTEM 16/03/2020
598 To support the procurement of 2 ea Control Tube Tail with PN: 204-010-742-9 for the repair of UH-1D Aircraft Nrs 8364 and 8400 assigned at 205th THW. 16/03/2020
599 To support the procurement of services for the repair of one (1) ea Hydraulic Pump Assembly with PN: MPEV3-011-8UK2C SN: G1510089 for use in the unscheduled maintenance of C-295 aircraft with tail num 16/03/2020
600 To support the procurement of one (1) ea Dynafocal Mounting with PN: LM-206-SA8-1 and 5 other L/I for use in the Unscheduled Maintenance of N-22 aircraft with Tail Nr C-68. 16/03/2020
601 Printing of ID Card and Purchase Booklet for Senior Citizen 16/03/2020
602 Desktop Computer for Biometric System 16/03/2020
603 Biometricc 2020 16/03/2020
604 Firearms & Ammunitions Supplies 16/03/2020
605 Printing of ID Card and Purchase Booklet for Senior Citizen 16/03/2020
606 Procurement of SHS ICT Equipment (Printer with scanner for long size documents, Printer with scanner, Keyboard, Biometric machine, Uninterruptible Power Supply 16/03/2020
607 Procurement of JHS ICT equipment (Biometric machine, Printer with scanner, Printer with scanner for long documents, and keyboard) 16/03/2020
608 Purchase of desktop and laptop computer, printer and Hard Drive to be used in the Office of the Mayor, Bauan, Batangas 16/03/2020
609 Routers and Access Points 16/03/2020
610 Supply of Routers and Inks 16/03/2020
611 Southeast Asia Public Management, Financial Sector, and Trade Policy Facility - DPSFM-I1 International Procurement Specialist 16/03/2020
612 Supply of Routers and Inks 16/03/2020
613 Procurement of Laptop 16/03/2020
614 Procurement of 1 unit i7 Laptop with minimum Software for Planning Office 16/03/2020
615 Supply of 4pcs 8TB External Hard Drive for Desktop 16/03/2020
616 Supply and Installation of STAAD Software at Puerto Princesa International Airport 16/03/2020
617 Supply & delivery of IT equipment for the Engineering Office 16/03/2020
618 PROCUREMENT OF EXTERNAL HARD DRIVE FOR LIS, LRMDS & ICT ROOM 16/03/2020
619 ICT Equipment & Accessories 16/03/2020
620 Procurement of ICT Equipment for NOLCOM amounting PHP 343,815.00 16/03/2020
621 PURCHASE OF LAPTOP, PROJECTOR & PRINTER 16/03/2020
622 DELIVERY OF IT EQUIPMENT (CITO) 16/03/2020
623 Procurement of ICT Equipment 16/03/2020
624 Purchase of IT Equipment and Materials (G-19-20) 16/03/2020
625 Supply and Delivery of One (1) lot Various Information and Communication Technology (ICT) Supplies and Peripherals 16/03/2020
626 PURCHASE AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT (DRONE AND TABLET COMPUTER) OF DENR OCCIDENTAL MINDORO FOR CY 2020 AMOUNTING TO PHP260,000.00 16/03/2020
627 Supply and Delivery of Server with OS (Tower) for use in Document Management System (DMS) in the Information Technology Department (BAC Reference No. SVP 2020-034a-TSOS) 16/03/2020
628 Purchase of IT Equipment 16/03/2020
629 Procurement of IT Equipment to be used in the Accounting Office. 16/03/2020
630 SUPPLY OF IT EQUIPMENT (MMO) 16/03/2020
631 PROCUREMENT OF OFFICE PRODUCTIVITY SOFTWARE LICENSES 16/03/2020
632 RFQ-L-ADDITIONAL SECURITY SERVICES TO BE ASSIGNED AT THE OFFICE OF THE CITY MAYOR FOR THE MONTH OF MARCH TO DECEMBER 16/03/2020
633 Supply and delivery of IT equipment for NIH Central Lab 16/03/2020
634 Supply and delivery of IT equipment for NIH Central Lab 16/03/2020
635 Firearms & Ammunitions Supplies 16/03/2020
636 Enhancing Communications Skills and Capacity of Developing Member Countries in Asia and the Pacific 14/03/2020
637 SUPPLY AND DELIVERY OF THERMAL PAPER 13/03/2020
638 PRE-FABRICATED SOLAR POWERED STREET LIGHTS WITH COMPLETE ACCESSORIES AND INSTALLATION 13/03/2020
639 Supply and Delivery of Weblogic Licenses with Three (3) Years Maintenance Support 13/03/2020
640 PB20-011-8; Supply and Delivery of Grenade Launcher Cartridge 40mm,High Explosive Dual Purpose-Low Velocity (HEDP-LV) for the Philippine National Police (PNP) 13/03/2020
641 SUPPLY AND DELIVERY OF EIGHT (8) UNITS SERVICE AMBULANCE 13/03/2020
642 Supply and Delivery of Printers with Refillable Tank System 13/03/2020
643 SUPPLY AND DELIVERY OF ICT EQUIPMENT 13/03/2020
644 Supply and Delivery of Computer License for the MISO, Com Lab 2, Com Lab 1, and CAS Office 13/03/2020
645 Geological and Geotechnical Investigation for the Flood Control & Bridge Projects, Libungan & Midsayap, Cotabato 13/03/2020
646 Purchase Laptop W/ Printer 13/03/2020
647 Supply, Delivery and Configuration of Computer Servers for the Commission on Human Rights 13/03/2020
648 SUPPLY AND DELIVERY OF I.T EQUIPMENT AND ACCESSORIES FOR VARIOUS OFFICES 13/03/2020
649 Supply & Delivery of I.T Equipment for the use of Office of the DILG for the Documentation Midsayap, Cotabato 13/03/2020
650 CP 2020-29 BIDDING FOR THE SUPPLY AND DELIVERY OF TRAFFIC CONES, BARRIERS AND BOLLARDS C/O CEO 13/03/2020
651 Supply of 1 set Computer Desktop: CPU dual core pocket 1151 13/03/2020
652 Supply of 1 set Computer Desktop: CPU dual core pocket 1151 13/03/2020
653 Southeast Asia Public Management, Financial Sector, and Trade Policy Facility 13/03/2020
654 Procurement of Handheld Radio with Base for Official use of PENR Office 13/03/2020
655 Supply and Delivery of 5.56mm Ammunition (SS109/M855 13/03/2020
656 Southeast Asia Public Management, Financial Sector, and Trade Policy Facility 13/03/2020
657 Supply and Delivery of 5.56mm Ammunition (SS109/M855 13/03/2020
658 SUPPLY AND DELIVERY OF IT EQUIPMENT, SUPPLIES, DEVICES AND ACCESSORIES FOR VARIOUS OFFICES 13/03/2020
659 Procurement of Various IT Equipment 13/03/2020
660 SUPPLY OF OFFICE EQUIPMENT ID MAKER 13/03/2020
661 Installation of Human Resource Information System (HRIS) Program 13/03/2020
662 Supply & Delivery of CCTV Camera @ Office of the Mayor, Rodriguez, Rizal 13/03/2020
663 Computerized Billing and Collection System 13/03/2020
664 Geotechnical Investigation for FY 2020 Flood Control Project in Abra District Engineering Office – Construction of Luba – Sabnangan Flood Control Project, Luba, Abra 13/03/2020
665 Supply of RJ45 260 Pcs for National Assessment in CSS NC II 13/03/2020
666 Supply and Delivery of Computers 13/03/2020
667 Supply and Delivery of Two (2) Desktop Computer w/ License and Printing Supplies 13/03/2020
668 One (1) lot Supply, Delivery and Installation of 42inch Full HD Digital Signage/Kiosk with Touch Screen 13/03/2020
669 Procurement of DRONE Image Analysis Software for official useof PENR Office 13/03/2020
670 Purchase and delivery of IT equipment to be given to CCTODASCO and OMNHS 13/03/2020
671 Purchase of IT Equipment and Software (Accounting) 13/03/2020
672 PROCUREMENT OF FOUR (4) UNITS PRINTER 13/03/2020
673 SUPPLY OF SERVER 13/03/2020
674 Supply of 1 Unit "CPU-Core i7 13/03/2020
675 Negotiated Procurement (Two Failed Biddings) Procurement of Services for the Digitization of Student Records of the Office of the University Registrar (Record Scanning) 13/03/2020
676 Supply and Delivery of Customized 64gb Usb (Flash Drive) 13/03/2020
677 Supply, Delivery, Installation and Testing of three (3) sets 1KVA and one (1) 6KVA Uninterrupted Power Supply for the Guimaras Branch of the Development Bank of the Philippines 13/03/2020
678 Supply and Delivery of IT Equipment for Technical Support Tasks of the Office 13/03/2020
679 Supply of IT Equipment 13/03/2020
680 PURCHASE OF BRASS WATER METER (3/4 & 1) WITH GASKET AND TAIL PIECE 13/03/2020
681 SUPPLY AND DELIVERY OF AMMUNITION FOR THE USE OF THE CAVITE PROVINCIAL 13/03/2020
682 SUPPLY AND DELIVERY OF BALL AMMUNITIONS-M16 13/03/2020
683 Military Police & Traffic Supplies (01-168) 13/03/2020
684 2 units Banknote Value Counter and other items 13/03/2020
685 PURCHASE PROTECTIVE UPPER SHIRT JACK,SUBLIMATED RESCUE P-SHIRT,MDRRMC PROTECTIVE JACKET,RESCUE PANTS 13/03/2020
686 Supply and Delivery of Biometric Time and Attendance Machine 13/03/2020
687 PRINTING OF TRANSPORT VEHICLE STICKERS 13/03/2020
688 Purchase of Weighing Scale Calibration Sticker & Calibration Plastic Seal 13/03/2020
689 Serialized Cash Tickets 13/03/2020
690 Request for Quotation (Radio and Headset) 13/03/2020
691 Supply of Printer (All in one, inkjet Color Printer, Ink Tank System) (1 piece @ 15,000.00 pesos) 13/03/2020
692 Procurement 1 unit Laptop For the Dupax District Hospital--55,000.00 13/03/2020
693 Supply and Delivery of Information Technology (IT) Equipment for the Public Secondary Schools 13/03/2020
694 Procurement of USB Hub, Network Switch and Router 13/03/2020
695 Procurement of 2 sets Desktop Computer 13/03/2020
696 Supply and Delivery of Laptop and Printer for the use of Economic Office 13/03/2020
697 ONE (1) UNIT AGISOFT SOFTWARE AND EIGHT (8) MOBILE DEVICES FOR GEOTAGGING TO BE USED IN PENRO, CENRO,s BISLIG, LIANGA AND CANTILAN, SDS 13/03/2020
698 Purchase of Laptop Computer 13/03/2020
699 PROCUREMENT OF EIGHT (8) UNITS COMPUTER WITH COMPLETE ACCESSORIES FOR OFFICE USE. 13/03/2020
700 Supply and delivery of Printer Dot Matrix and UPS 13/03/2020
701 Supply of Network Equipment Switch 13/03/2020
702 Supply of 10 units of Network PoE Switch 13/03/2020
703 Supply of Document Scanner 13/03/2020
704 Supply of Rack Mounted Server UPS 13/03/2020
705 Supply of VOIP Phones 13/03/2020
706 Purchase of laptop computer to be used in the MPDC Office of Bauan, Batangas 13/03/2020
707 Supply, Delivery , Installation & Commissioning of Network Core Switch 13/03/2020
708 Supply & Delivery of ICT Equipment Parts and Accessories, (O/TNIA), HPN 13/03/2020
709 Repost: High-end Tablet, Colored Printer, USB Flash Drive (32GB), External Drive (2TB), Monochrome Printer, and Document Reader 13/03/2020
710 Supply of 8TB External Hard Drive for Desktop 13/03/2020
711 Provision for Installation of Internet Connection via Fiber Optic in Schools Division Office 13/03/2020
712 Upgrading of the Internet Access of OWWA RWO-NCR 13/03/2020
713 PROCUREMENT OF GLOBAL POSITIONING SYSTEM (GPS) 13/03/2020
714 GEO-TAGGING COMMUNICATION EQUIPMENT 13/03/2020
715 Conduct of 3-day Internal Quality Audit (IQA) on April 14-16, 2020 13/03/2020
716 ENGAGEMENT OF PROFESSIONAL LAND SURVEYING SERVICES 13/03/2020
717 Procurement of Marketing Consultant for the Development and Production of DOT Caraga Regional Brand 13/03/2020
718 SUPPLY AND DELIVERY OF BALL AMMUNITIONS-M16 13/03/2020
719 SUPPLY AND DELIVERY OF AMMUNITION FOR THE USE OF THE CAVITE PROVINCIAL JAIL 13/03/2020
720 Southeast Asia Public Management, Financial Sector, and Trade Policy Facility - LGDP-N7 National Organizational Development Expert 13/03/2020
721 Purchase of Printer ribbon and PVC Card for Local Id System at Nabua, Camarines Sur 13/03/2020
722 Supply and Delivery of Identification Card and T-shirt for the use of Special Program for Employment of Students (SPES) 13/03/2020
723 RFQ - Procurement of Goods: Gun Type Fire Nozzle for the use of BFP (PR#300-20-03-0064) 13/03/2020
724 Procurement of LEarning Service Provider for the Workshop on the Development of JJWC Standards on Social Media Management 13/03/2020
725 Procurement of Brand New Ambulance for Disaster Response and Rescue Operation/ CDRRMO 12/03/2020
726 Rental of 50T (min) Capacity Crane for SC37 Activities in Santiago City, Isabela - Re-Bid 12/03/2020
727 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF WATER METER, 2” PR No. 27530-001 12/03/2020
728 Supply and Delivery of 2,500 Pieces Water Meter 1/2" 12/03/2020
729 Purchase of Desktop Computer to be used for Various Offices, Silay City. 12/03/2020
730 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF INTERNET SERVICE PROVIDER (ISP) FOR PROCUREMENT SERVICE (PS) OFFICES 12/03/2020
731 Supply and delivery of IT Equipment 12/03/2020
732 INSTALLATION OF SOLAR PV ENERGY SYSTEM AT MALUGAS ELEMENTARY SCHOOL 12/03/2020
733 ITB-SUPPLY AND DELIVERY OF COMPLETE SET OF DRONE WITH THERMAL IMAGER FOR MDRRMO, LOS BANOS, LAGUNA 12/03/2020
734 20GKA0002 / 2020-02-0039 Supply and delivery of Unmanned Aerial Vehicle (UAV) ACCESSORIES (DRONE) to be used in Construction section for project documentation purposes, DPWH-Bukidnon 1st DEO, Malayba 12/03/2020
735 Supply and delivery of Unmanned Aerial Vehicle (UAV) ACCESSORIES (DRONE) to be used in Construction section for project documentation purposes, DPWH-Bukidnon 1st DEO, Malayba 12/03/2020
736 PURCHASE OF ONE(1) UNIT FIRE TRUCK FOR USE OF THE CDRRMO, CAVITE CITY 12/03/2020
737 SUPPLY, DELIVERY & INSTALLATION OF WALK-THROUGH METAL DETECTOR, Tourism Complex, Villaflor, Loboc, Bohol 12/03/2020
738 Sharing ADBs Operational Knowledge in Technical and Vocational Education and Training in the PRC with CAREC Member Countries - P02 National TVET Specialist 12/03/2020
739 Design, Delivery, Installation, UP-Link and Maintenance of internet services 12/03/2020
740 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 12/03/2020
741 INVITATION TO BID FOR THE PROCUREMENT OF 19 UNITS PORTABLE RADIO TRANSCEIVER 12/03/2020
742 14 unit Tablet, 10.1" wifi, android 9, octacore exynos, etc. PR # 51-20 12/03/2020
743 Correction to the Amount of the Single Largest Complete Contract (SLCC) for the CCTV and Traffic Lights System Supply, Delivery, Installation and Commission 12/03/2020
744 Procurement of 10 Months Maintenance Services of Existing PBX Telephone System (Avaya) in Cebu City Government from March to December 2020.REBID 12/03/2020
745 Supply of 1 Lot Digital Certificate 12/03/2020
746 Supply of 1 Lot Digital Certificate 12/03/2020
747 Privileged Access Management (CyberArk) Annual Maintenance 12/03/2020
748 Formulation of Comprehensive Transportation and Traffic Management Plan of the Freeport Area of Bataan 12/03/2020
749 Consultancy service for the detailed design of Water Supply System at phase 4 Freeport Area of Bataan, Mariveles, Bataan 12/03/2020
750 THE PROCUREMENT OF 19 UNITS PORTABLE RADIO TRANSCEIVER 12/03/2020
751 (1 Proposal) Procurement of Consultancy Services for the Formulation and Packaging of the Ecological and Sustainability Plan for the Likud Mini-Hydro Power Plant 12/03/2020
752 PR#2020-02-0116 "PURCHASE OF RIBBON, PVC CARDS AND RETRANSFER FILM" 12/03/2020
753 SVP 20-0133 - Purchase of 5 units HANDHELD RADIO. 12/03/2020
754 Request for Quotation - Procurement of Caliber 9mm FMJ Ammunition 12/03/2020
755 PURCHASE OF RIBBON, PVC CARDS AND RETRANSFER FILM" 12/03/2020
756 SUPPLY & DELIVERY OF DESKTOP AND LAPTOP COMPUTERS FOR PENRO AND CENR OFFICES OF AGUSAN DEL SUR FOR CY 2020 (Rebid) 12/03/2020
757 Supply of Server Computer 12/03/2020
758 Traffic Enforcer Gear & Equipment 12/03/2020
759 Supply and delivery of 1 unit Core i7 Laptop and Other Items, for office use-OCPDC 12/03/2020
760 Request for Quotation - Procurement of Caliber 9mm FMJ Ammunition 12/03/2020
761 Procurement For Supply and Delivery of Laptop Computer, Printers and UPS 12/03/2020
762 Engagement of a Training Provider to Design and Conduct an In-house Seminar on Communication Skills - Oral and Written for United Coconut Planters Bank 12/03/2020
763 Engagement of a Training Provider to Design and Conduct an In-house Seminar on Professional Image for United Coconut Planters Bank 12/03/2020
764 Supply of various ICT Equipment 12/03/2020
765 TELECOMMUNICATION LINE SERVICE FOR DBP ALEGRIA BLU 12/03/2020
766 Supply of Tablet for Provincial Health Office for Profiling & Facility Mapping 12/03/2020
767 Supply and Delivery of Desktop Computers for Student Affairs Services Office 12/03/2020
768 Procurement of Ict Equipment of Manuel Regalado Elem. School 12/03/2020
769 Supply and Delivery of Mobile Prepaid Card 12/03/2020
770 Supply & Delivery of Personal Protective Equipment' 12/03/2020
771 SUPPLY AND DELIVERY OF ELECTRONIC FINGERPRINT PASSWORD DOOR LOCK 12/03/2020
772 WATER METER madrid WD 12/03/2020
773 Installation of Solar Streetlights 11/03/2020
774 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION INTO OPERATIONAL STATE OF AN AUDIT SOLUTION (4 PC WORKSTATIONS AND 2 PERPETUAL PC-BASED AUDIT SOFTWARE LICENSES) (RE-ADVERTISEMENT) 11/03/2020
775 Procurement of Laptop Computers 11/03/2020
776 Supply, Delivery, Installation, and Configuration of Domain Name Server (DNS) Equipment for the Philippine Competition Commission 11/03/2020
777 Purchase of Water Meters for Service Connection 11/03/2020
778 Supply, Delivery, Installation and Configuration of Anti-Virus with Anti-Ransomware and Enterprise Mobility Management Solution for Procurement Management Staff (PMS) 11/03/2020
779 Procurement of IT Equipment (Camera, Drone, Wireless rain gauge) 11/03/2020
780 ORD PABAC 019-20 Lot 1 2,600 rds Ctg, 105mm: HE ERBB 11/03/2020
781 ORD PABAC 019-20 Lot 2 850 rds Proj, 155mm: HE ERFB BT 11/03/2020
782 Supply, delivery and installation of wifi access point, etc. (provision of quality internet connectivity) 11/03/2020
783 Installation of Solar Lights for Rural Barangays 11/03/2020
784 Purchase of Laptop Computers and Servers 11/03/2020
785 Subscription of Managed Cloud-Hosted Contact Center ng Bayan for DSWD 11/03/2020
786 CSCROVIII Network and Security Facility Rehabilitation and Upgrade Project (2nd Bidding) 11/03/2020
787 Procurement of Commissioning of Services for the DOH Contact Center 11/03/2020
788 ITB SOLAR LIGHTS 11/03/2020
789 ENGAGEMENT OF CERTIFYING BODY (CB) FOR CERTIFICATION TO ISO 9001:2015 (QMS) OF THE CANDELARIA SCHOOL OF FISHERIES 11/03/2020
790 Procurement of Subscription of Internet Services for CY 2020 11/03/2020
791 Consulting Services for the Conduct of Soil Exploration and/or Geotechnical Investigation (a) Construction of Evacuation Center 11/03/2020
792 PURCHASE OF VHF HANDHELD RADIO 11/03/2020
793 PURCHASE OF AMMUNITION AND EXPLOSIVES 11/03/2020
794 PURCHASE OF AMMUNITION AND EXPLOSIVES 11/03/2020
795 FEASIBILITY AND MARKET STUDIES FOR THE CULTURAL HUB MASTER PLAN IN DAVAO REGION 11/03/2020
796 PURCHASE OF AMMUNITION AND EXPLOSIVES 11/03/2020
797 PURCHASE OF AMMUNITION AND EXPLOSIVES 11/03/2020
798 Procurement of Biometric Installation 11/03/2020
799 SUPPLY AND DELIVERY OF BUSINESS PLATE AND CITATION TICKET FOR USE AT MUNICIPAL TREASURER'S OFFICE LGU JAVIER, LEYTE 11/03/2020
800 Supply & Delivery of Laptop Computers and UPS 11/03/2020
801 PURCHASE OF 2 SET DESKTOP COMPUTER w/ PRINTER 11/03/2020
802 Livelihood Training Program for Solo Parents 11/03/2020
803 PROCUREMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT 11/03/2020
804 Procurement of ICT Equipment for the Office of the Internal Audit 11/03/2020
805 Procurement of IT and Office Equipment for PESO 11/03/2020
806 Purchase of Equipment and Geotagging Devices for the Protected Area Management and Biodiversity Unit (PAMBU) 11/03/2020
807 Negotiated Procurement of Cloud Service with Software Maintenance and Quality Assurance for the Health Emergency Management Bureau – Integrated Information System (HEMB-IIS) under NP No. 2020-020 11/03/2020
808 Procurement of Agisoft Software (Drone Image Analysis Software) 11/03/2020
809 SUPPLY AND DELIVERY VACUUM CLEANER AT DUMAGUETE AIRPORT 11/03/2020
810 RFQ-GS-20200226-01 - 1 Lot Replacement of existing Biometric System for LANDBANK Data Center Head Office and Back-Up Site 11/03/2020
811 Supply and Delivery of Desktop Computer (All-in-one) with accessories 11/03/2020
812 1 PC. TARPAULIN 3X8 11/03/2020
813 Procurement of 3 Units of Mobile Bluetooth Printer 11/03/2020
814 INSTALLATION OF COMMUNICATION COMMUNICATION TO AMBULANCE AND SATELLITE OFFICES 11/03/2020
815 Procurement of Thirty-Five (35) Units of Satellite Phone for the CSC Central and Regional Offices, and One-Year Subscription of Satellite Phone Services 11/03/2020
816 ISO 9001:2015 QMS Certification of BSC 11/03/2020
817 Hiring of Consultancy Services (Individual Consultant) 11/03/2020
818 SUPPLY AND DELIVERY OF Storage Servers for Disaster Recovery, 2 units Network Attach Storage Server, 4 units NAS Hard Drive- 12TB 11/03/2020
819 Engagement of Training Provider to Design and Conduct an In-house Seminar for Managing Change for United Coconut Planters Bank (UCPB) 11/03/2020
820 Engagement of Training Provider to Design and Conduct an In-house Seminar for Stress Management for United Coconut Planters Bank (UCPB) 11/03/2020
821 Events Management 11/03/2020
822 SUPPLY AND DELIVERY OF 2 UNITS LAPTOP (ICT) FOR PRDP 11/03/2020
823 SUPPLY OF Agisoft Software -ED 11/03/2020
824 Subscription of Antivirus Cloud based volume license 11/03/2020
825 SUPPLY AND DELIVERY OF 1 LOT CLOUD BASED ANIMATION SOFTWARE 11/03/2020
826 SUPPLIES AND DELIVERIES OF INFORMATION. TECHNOLOGY ACCESSORIES AND PREP FOR PPMP 1ST QUARTER (CONSUMABLES) 11/03/2020
827 Proc. of Goods (Poster Stickers, Leaflets, Signages and others) 11/03/2020
828 Purchase of Router wireless, UTP cable and RS45 cable for use in Different Office of LGU-Maragondon,Cavite 11/03/2020
829 REPAIR & MAINTENACE ICT EQUIPMENT 11/03/2020
830 SEMI-EXPENDABLE ICT EQUIPMENT(Flash for Camera &12 LI) 11/03/2020
831 Purchase One (1) Unit Computer Server with Complete Accessories and Two (2) Units of Server Rack – MASSO 11/03/2020
832 Purchase of CCTV Cameras and Accessories for used in Maragondon National High School 11/03/2020
833 Procurement of Information and Communication Technology Equipment 11/03/2020
834 Consulting Services KC Municipal Talakayan 2020 and Enhnced Municipal Accountability Reporting Using Community 11/03/2020
835 Supply and Delivery of Computer Software and Office Equipment of SDSSU Cagwait Campus 11/03/2020
836 Remote Desktop Software,1 year subscription, feature updates included 1 subscr. 11/03/2020
837 Purchase of Identification Card of Municipal Employees of Local Government Unit of Cuenca 11/03/2020
838 IT Support and Network Enhancement 11/03/2020
839 Supply and Delivery of two (2) licenses SketchUp Pro (Mac and Windows), latest version, with One (1) year Subscription Support, as per BSP Terms of Reference 11/03/2020
840 Website Development for ISTRIKE Davao Project 11/03/2020
841 Procurement of Wireless Access Point 11/03/2020
842 2nd Posting - Supply, Delivery and Testing of ENGP Equipment for CY2020 – Drone with Ipad Mini 11/03/2020
843 Development, Installation, Configuration of a Computerized Civil Registration Management System for the Office of the Municipal Civil Registrar of Oras, Eastern Samar 11/03/2020
844 Supply and delivery of Adobe Indesign Creative Cloud, Filmora and Adobe Photoshop CC 11/03/2020
845 Procurement of 1 ea Intel core i7 9700 (3.0GHZ up to 4.7GHZ 12 MB cache LGA1151) 8 cores & 10 other line items 11/03/2020
846 PROCUREMENT OF PRINTING SERVICES FOR THE PRINTING OF SCHOOL CERTIFICATES 11/03/2020
847 Purchase of Waterproof professional Two Way Radio 11/03/2020
848 10 Units Handheld Radios 11/03/2020
849 Purchase of Water Meter and Accessories UPV SWUS 11/03/2020
850 Supply and Delivery of Brass Water Meter and Flow Meter under PR No. 2020-01-010 10/03/2020
851 Procurement of One (1) Unit Mini-Ambulance for Pulpogan, Consolacion, Cebu 10/03/2020
852 Procurement of Dam Information Management System Including Supply, Delivery, Installation, Testing and Commissioning of Equipment 10/03/2020
853 Procurement for the Supply and Delivery of One (1) Unit Ambulance for Used by the City Health Office, City of Koronadal 10/03/2020
854 Supply and Delivery of 5,000 Rounds Cartridge, 40mm HE 10/03/2020
855 Supply and Delivery of 2,300 Rounds Cartridge 105mm High Explosive (HE) 10/03/2020
856 Supply and Delivery of 5,000 pcs Grenade, Hand Fragmentation, 3,500 pcs Grenade Hand Flash Bang and Various Demolition Materials; 10/03/2020
857 Supply and Delivery of 5,000 Rounds Cartridge, 30mm HEI 10/03/2020
858 Supply and Delivery for the Procurement of One (1) Unit Drone 10/03/2020
859 HIRING OF AN EVENT ORGANIZER FOR THE CELEBRATION OF THE NATIONAL WORLD ENVIRONMENTAL HEALTH DAY (WEHD) 2020 under IB NO. 2020-165 10/03/2020
860 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT (PPE) UNDER IB NO. 2020-171 10/03/2020
861 Supply and Delivery of 2,300 Rounds Cartridge 105mm High Explosive (HE) 10/03/2020
862 Supply and Delivery of 5,000 pcs Grenade, Hand Fragmentation, 3,500 pcs Grenade Hand Flash Bang and Various Demolition Materials; 10/03/2020
863 Supply and Delivery of 5,000 Rounds Cartridge, 30mm HEI 10/03/2020
864 Supply and Delivery of Various Laptop, Desktop Computers, and Printers 10/03/2020
865 SUPPLY & DELIVERY OF TELESCOPIC CRANE (17 FOOTER) HEAVY EQUIPMENT FOR MDRRMO RESCUE AND CLEARING OPERATION 10/03/2020
866 SUPPLY AND DELIVERY OF VARIOUS ACCOUNTABLE FORMS & CASH TICKET 10/03/2020
867 PURCHASE OF DRONE WITH ACCESSORIES 10/03/2020
868 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TRAINING OF ICT EQUIPMENT FOR CAGAYAN STATE UNIVERSITY - CARIG CAMPUS 10/03/2020
869 Supply and Delivery Of Drone 10/03/2020
870 Procurement of Computers and Accessories 10/03/2020
871 Procurement of Event and Production Management for the 22nd Cityhood Foundation Anniversary with the Theme: -œSan Fernando: Ay-Ayaten Daka- 10/03/2020
872 SUPPLY, DELIVERY & INSTALLATION OF FIRE ALARM & SMOKE DETECTOR W/ SPRINKLER FOR THE KASIBU MUNICIPAL HOSPITAL--2M 10/03/2020
873 Procurement of Geographic Information System (GIS) Software, ArcGIS-Basic Version 10.8 Lisence with Training on Introduction to GIS using ArcGIS and ArcGIS Pro: Essential Workflows (5days-1 Participan 10/03/2020
874 Purchase of One (1) Unit Fire Truck 10/03/2020
875 Fire Suppression System 10/03/2020
876 Procurement of Goods: Surveillance System for the use of CMO - RMISD (For The Establishment of Public Safety & Sec. Command Center) 10/03/2020
877 Procurement of Consultancy Services for the Maintenance of ISO 9001:2015 Quality Management System (QMS) of the Department of Tourism for FY 2020 10/03/2020
878 CONSULTING SERVICES FOR THE DESIGN, DEVELOPMENT AND MAINTENANCE OF THE NEW CLARK CITY WEBSITE 10/03/2020
879 SUPPLY OF DESKTOP COMPUTER/IT EQUIPMENT 10/03/2020
880 GPS/MOBILE PATROL-ICTO-GOODS-2020 10/03/2020
881 CY 2019 Basic Educational Facilities Fund PDE For DepEd Division of Romblon 10/03/2020
882 CONSULTING SERVICES FOR THE PRODUCTION OF THE BCDA 2019 ANNUAL REPORT 10/03/2020
883 Repair and Maintenance of IT Equipment 10/03/2020
884 Supply of 1 Unit Laptop-ITTC 10/03/2020
885 Supply of Desktop Computer with 3 in 1 Printer-Vice Mayor, Office 10/03/2020
886 Consulting Services for the Ex-Post Evaluation of the Angat Water Utilization and Adequate Improvement Project Phase II (AWUAIP II) 10/03/2020
887 Purchase of DRR Surveillance Drone 10/03/2020
888 Supply and Delivery of Protective Suits and Gears to be used for the "Oplan Linis Daan 2020" in the City of San Fernando, Pampanga 10/03/2020
889 PURCHASE & DELIVERY OF Personal Protective Equipment & General Protective Measure 10/03/2020
890 Printing and Delivery of Traffic Citation Tickets to be used at the City Public Order and Safety Coordinating Office in the City of San Fernando, Pampanga 10/03/2020
891 20CB-GSC-148 PURCHASE OF CERTIFICATES FOR VARIOUS DEPARTMENTS 10/03/2020
892 Procurement of Various IT Equipment 02-041(Q)ZNMC 10/03/2020
893 Procurement of Various IT Equipment 02-129(A) PGO 10/03/2020
894 Consultancy Services for the Preparation of the Regional Tourism Development Plan of Central Visayas and Comprehensive Tourism Development Plan of the Island Province of Siquijor 10/03/2020
895 Supply of 2 unit Multi-Function Inkjet Printer with Built-in Ink Tank System 10/03/2020
896 Supply of 1 unit Desktop Computer (complete set) 10/03/2020
897 Procurement of Master Patient Index Card and Out-Patient Identification Card 10/03/2020
898 SUPPLY OF FIFTEEN (1) UNITS/SETS OF BRANDED COMPUTER DESKTOPS & TWELVE (12) UNITS BRANDED LAPTOPS FOR PENRO & CENRO, SDS 10/03/2020
899 Purchase of transportation services for the use of Barangay San Antonio. 10/03/2020
900 Advertising Agency Services for Information Dissemination on IEC of SWMP(Oplan Kuha Papel/Cellophane) & for Ordinance No.407, Regulating Plastic Cellophane, Plastic bags & Disposal. 10/03/2020
901 PURCHASE OF CERTIFICATES FOR VARIOUS DEPARTMENTS 10/03/2020
902 Sub-Surface/Soil Exploration for various FY 2020 Construction of various Multi-Purpose Building Projects: 1) Brgy. Bagong Sikat, San Jose, Occidental Mindoro 2) Brgy. Magbay 10/03/2020
903 Sub-Surface/Soil Exploration for various FY 2020 Construction of various Multi-Purpose Building Projects: 1) Brgy. Bagong Sikat, San Jose, Occidental Mindoro 2) Brgy. Magbay 10/03/2020
904 Supply and delivery of 5 units Wide Format DOT Matrix Impact Printer for Payroll system Device Replacement for various PGO Office. ABC PHP300,000.00 10/03/2020
905 Supply of IT Equipment 10/03/2020
906 Procurement of ICT Equipment for the DILG Regional Office XI Conference Room 10/03/2020
907 Procurement of Web Database Management Software 10/03/2020
908 Procurement of 4,484 pcs VISA Sticker For the Governor’s Office – Executive & Administrative Division--100,000.00 10/03/2020
909 To support the procurement of ten (10) each FMM Battery with PN: P3B6880 for use in the Unscheduled Maintenance of C-295 aircraft with Tail Nr 140. 10/03/2020
910 Supply of ten (10) units Handheld Radio 10/03/2020
911 EVENT MANAGEMENT 10/03/2020
912 EVENT MANAGEMENT 10/03/2020
913 Hiring of a research group/consultant/s to Develop the Strategic Plan for Philippine Plan of Action for Nutrition (PPAN) Research Agenda 2019-2022 10/03/2020
914 EVENT MANAGEMENT 10/03/2020
915 EVENT MANAGEMENT 10/03/2020
916 EVENT MANAGEMENT 10/03/2020
917 EVENT MANAGEMENT 10/03/2020
918 EVENT MANAGEMENT 10/03/2020
919 EVENT MANAGEMENT 10/03/2020
920 To support the procurement of 50 each Insulator with PN: 9525495-1 and one (1) other line item for use in the Scheduled Maintenance of C-130T aircraft with Tail Nr 5011. 10/03/2020
921 Supply & Delivery of Military Supplies, BNS 10/03/2020
922 Office Equipment (Biometric System) for LGU Employees 10/03/2020
923 SUPPLY & DELIVERY OF PERSONALIZED PROPERTY STICKER INVENTORY IN VSU-TOLOSA 10/03/2020
924 Water Meter Seal 10/03/2020
925 Procurement of Medical Equipment Parts 10/03/2020
926 Supply of eight (8) unit Hard Disk for Server 10/03/2020
927 Supply of Laptop 10/03/2020
928 Supply of 20 units Printer Monochrome 10/03/2020
929 Supply and delivery of 1 unit Laptop Computer for use in the Provincial Budget Office. ABC PHP91,500.00 10/03/2020
930 Supply and Delivery of I.T. Parts and Accessories 10/03/2020
931 REPAIR/REPLACEMENT OF I.T SOFTWARE 10/03/2020
932 EVRAA 2020 TRANSPORTATION SERVICE FROM NAVAL TO JULITA AND VICE VERSA 10/03/2020
933 Supply/Delivery of IT Equipment and Accessories for Tacurong Computer Laboratory 10/03/2020
934 Procurement of Printer Resetter for FY 2020 10/03/2020
935 Purchase of Laptop and External Hard Drive for Office use of City Health Office 10/03/2020
936 PROCUREMENT OF IT SUPPLIES 10/03/2020
937 Procurement of Services of Various Artists for Various events 10/03/2020
938 Procurement of Services of Event Managements for Various events/shows 10/03/2020
939 Procurement of Services of Event Management for Ultra Spectrum Run 10/03/2020
940 Internet Services for Laboratory and Office Use. 10/03/2020
941 Performance Governance System (Stage 1) (Re-bid) 10/03/2020
942 Supply of CPU for MEO 10/03/2020
943 5THFW, Gate Valve #3 & 20 L/I 10/03/2020
944 Purchase of Personal Protective Equipment, DPWH-CFDEO 10/03/2020
945 Procurement of Biometrics Attendance Machine 10/03/2020
946 Customized Tamper Evident Security Seals 10/03/2020
947 PURCHASE OF COMBAT BOOTS FOR THE USE OF CITY MARSHAL IN THE CITY OF BIÑAN 10/03/2020
948 Customized Tamper Evident Security Seals 10/03/2020
949 Installation of Street Lights (Solar Panel) at Barangay Hacienda, Bugallon, Pangasinan 09/03/2020
950 QM PABAC 024-20 Procurement of 2,389 each Combat Chest Rig, PHILARPAT for M16/M14 09/03/2020
951 LCWD-2019-165 Volumetric Water Meters for Water Meter Clustering, Replacement and SWealing (Re-Bid) 09/03/2020
952 Supply and Delivery of 20-Piso NGC Coin Metals 09/03/2020
953 Procurement of IT Equipment to be Use by Institute Deans and Head Offices of Mabalacat City College 09/03/2020
954 Procurement of SERVER and WORKSTATIONS, LICENSED OPERATING SYSTEM, NETWORKING ACCESSORIES AND PERIPHERALS for the Use of Davao Oriental Provincial Hospital of Lupon (DOPH-Lupon) 09/03/2020
955 SUPPLY, DELIVERY, AND INSTALLATION OF SOLAR PANELS AND ITS PERIPHERALS CONSISTING OF TWO (2) LOTS FOR THE SOLAR HYBRIDIZATION PROJECT OF RESEARCH FACILITIES FOR CY 2020 09/03/2020
956 Procurement of Ammunition for Cal. 5.56mm (SS109), Cal. 5.56mm (M193), Cal 9mm, Cal. 7.62mm, 12GA Double Buck, Cal. 5.56mm (Linked), Cal. 7.62mm (Linked) 09/03/2020
957 Re-Bidding for the Supply and Delivery of One (1) Lot Various Types of Ammunition 09/03/2020
958 Consulting Service for the Development of Negosyo Center Online Portal for Micro, Small, Medium Enterprises (MSMEs) 09/03/2020
959 PROCUREMENT OF DRONES & OTHER EQUIPMENT 09/03/2020
960 Procurement of Ten (10) Units 4x4 Military Jeep (Surplus) for Provincial Governor s Office use 09/03/2020
961 Software Maintenance for Data Loss Prevention (DLP) 09/03/2020
962 Procurement of One Year Web Application Firewall (WAF) License Subscription 09/03/2020
963 PROCUREMENT OF COMMUNICATION EQUIPMENT Sarawagan, Godod, Zamboanga del Norte 09/03/2020
964 INVITATION TO RE-BID FOR The Procurement of Security Services for Sulu Sanitarium IB # 2020-02-004 09/03/2020
965 Purchase of Survey Equipment/Geotagging and Global Positioning System (GPS) Equipment for Provincial Engineering Office use 09/03/2020
966 Spares for the Repair and Maintenance of Engine, Airframe, APG, Fuel, and Pneudraulic Systems of SF-260TP Aircraft 09/03/2020
967 Spares and Services for the PBN Upgrade of SF260 FH/M Aircraft 09/03/2020
968 Spares for the Maintenance of APG System of SF260 FH/M Aircraft 09/03/2020
969 Engine Assembly for OV-10 Aircraft Nr 136 09/03/2020
970 One (1) Lot Internet Subscription for the Philippine National Police Retirement and Benefits Administration Service (PRBS) 09/03/2020
971 Procurement of 1 unit rubber boat 09/03/2020
972 Procurement of Program Invitation for Degree & Graduate Programs 09/03/2020
973 Consulting Services for the Feasibility Study of Davao City Coastal Road (Talomo Section)-Davao-Bukidnon Road (Catalunan Pequeño-Mintal-Calinan Section) Bypass Road (Viaduct), Davao City 09/03/2020
974 Consulting Services for the Feasibility Study of Alternate Road from Panabo City-Davao City (Jct. Tagum-Panabo Circumferential Road-Datu Abdul Dadia-Little Panay-Tagpore-Jct. Daang Maharlik 09/03/2020
975 Consulting Services for the Feasibility Study of Bypass Road from Sto. Tomas to Panabo City (Jct. Tagum-Panabo Circumferential Road) (NAFCO Section)-Balagunan-Tulalian-Sindaton-Tibungol-Tib 09/03/2020
976 PROCUREMENT OF I.T. EQUIPMENT FOR TOURISM INVESTMENT PROMOTION ACTIVITIES (DAP DAILY OPERATION) 09/03/2020
977 INFORMATION TECHNOLOGY (FIRST QUARTER) 09/03/2020
978 PROCUREMENT OF CITYHOOD ANNIVRSAY EVENT ORGANIZING (OMOE-CULTURAL ACTIVITIES)-CTDO 09/03/2020
979 INSTALLATION OF STREET LIGHTS 09/03/2020
980 RFQ-20-02-0480 - PROBATON AND FLASHLIGHT FOR DISTRIBUTION 09/03/2020
981 1 lot SUPPLY OF FILTERS FOR FORD ARMORED VAN 09/03/2020
982 AIRCRAFT BLADE HOURS AND PARACHUTE FACILITY SUPPORT 09/03/2020
983 COMPUTER SERVER FOR OFFICE USE 09/03/2020
984 SUPPLY AND DELIVERY OF METER READING DEVICE 09/03/2020
985 Purchase of IT Equipment 09/03/2020
986 Information and Communication Technology Equipment 09/03/2020
987 Procurement of ICT equipments & peripheral 09/03/2020
988 I.D. CARDS, RIBBONS AND BOOKLETS FOR PROVISION OF SOLO PARENT IDENTIFICATION CARDS AND BOOKLETS 09/03/2020
989 Installation of CCTV 09/03/2020
990 Procurement for Internet Subscription 09/03/2020
991 SVP Mobile Load and Internet Services 09/03/2020
992 Spares and Services for the PBN Upgrade of SF260 FH/M Aircraft 09/03/2020
993 Spares for the Maintenance of APG System of SF260 FH/M Aircraft 09/03/2020
994 Spares for the Repair and Maintenance of Electrical, Instruments, and Comm/Nav Systems of MD-520MG Aircraft 09/03/2020
995 Spares for the Repair and Maintenance of Engine System of OV-10 Aircraft 09/03/2020
996 Engine Assembly for OV-10 Aircraft Nr 136 09/03/2020
997 Spares for the Maintenance of Powerplant, APG and REI System of T-41 B/D/K Aircraft 09/03/2020
998 Spares for the Repair and Maintenance of Engine, Airframe, APG, Fuel, and Pneudraulic Systems of SF-260TP Aircraft 09/03/2020
999 Ammunition for PNP-Hinobaan 09/03/2020
1000 Procurement of Drone, Drone Monitor and other accessories 09/03/2020
1001 ADDITIONAL SPECIAL UNIFORM/COMPETITION UNIFORM/PROTECTIVE GEAR/SPORTING GOODS FOR DEPED SAN CARLOS CITY ATHLETES 09/03/2020
1002 SUPPLY AND DELIVERY OF FIVE (5) UNITS INFRARED THERMAL CAMERA/SCANNER 09/03/2020
1003 SUPPLY AND DELIVERY OF 1 UNIT BIOMETRICS (TIME KEEPING DEVICE) 09/03/2020
1004 PROCUREMENT OF HANDHELD RADIO AT TACLOBAN AIRPORT 09/03/2020
1005 Procurement of 50roll Barcode Label No.18 etc. 09/03/2020
1006 PRINTING OF CERTIFICATE OF COMPLETION FOR GRADE VI AND KINDERGARTEN PUPILS, SY 2019-2020 09/03/2020
1007 Supply of 1 Unit - CPU (Processor: i5 7th Generation, Operating System: Windows 10) 09/03/2020
1008 Supply and Delivery if Digital Kiosk 09/03/2020
1009 Procurement of IPPBX/PABX Solution 09/03/2020
1010 Supply of Ammunition for PNP-Hinobaan 09/03/2020
1011 Supply of Branded Laptop Set and Others 09/03/2020
1012 Drone Image Analysis Software for official use of ED 09/03/2020
1013 Purchase of Desktop Computer and Printer 09/03/2020
1014 Procurement for the 6units of Electronic Biometric 09/03/2020
1015 Supply and Delivery of One (1) unit Brand New Tablet 09/03/2020
1016 Supply of Desktop Computer ROG 09/03/2020
1017 Procurement of Microsoft Office 2019 Home & Business (licensed) for the official use of Planning and Support Unit of CENRO Catanauan, Quezon for CY-2020 09/03/2020
1018 Supply, Delivery and Install of 2 Units Ups for Server 09/03/2020
1019 Procurement of Barcode Reader and Portable Sound System for ITCU 09/03/2020
1020 Supply and Delivery of One (1) unit Brand New Tablet 09/03/2020
1021 Supply, Delivery and Install of 2 Units Ups for Server 09/03/2020
1022 Purchase of supplies and materials for Passenger Boarding Bridge at Terminal 2 09/03/2020
1023 PRINTING OF CERTICATES AND SOUVENIR PROGRAM FOR MOVING UP AND CERTIFICATE FOR RECOGNTION SY 2019-2020 09/03/2020
1024 Procurement of Consultancy Services to Survey the Land Areas of Various Schools in Vigan City 09/03/2020
1025 Consulting Services:In-house Training on Financial Analysis Using Ms Excel 09/03/2020
1026 PROCUREMENT OF HANDHELD RADIO AT TACLOBAN AIRPORT 09/03/2020
1027 PROCUREMENT OF 2,000 PCS. VINYL STICKERS (SIZE: 3" X 4" OUTSIDE CITY LIMIT), ETC. 09/03/2020
1028 019 TRANSPORTATION SERVICES TABANG PROJECT SULU 09/03/2020
1029 PROCUREMENT OF TWO WAY HANDHELD RADIO WITH HOME BASED COMMUNICATION 09/03/2020
1030 Purchase of Two-way Radio 09/03/2020
1031 Provision of Transportation Service for the 2020 EVRAA Leyte Delegation from Burauen Comprehensive National High School to the different playing venues in Dagami, Dulag, Lapaz, Burauen and vice-versa. 09/03/2020
1032 3 SETS DESKTOP COMPUTER-RFQ 09/03/2020
1033 Consultancy Services 09/03/2020
1034 Purchase of Medal, Brass Plate and Plaques for the various activities of Bataan Day Commemoration 2020 on March 29 to April 6, 2020 09/03/2020
1035 TRansportation/Shuttle Services and Hauling of Kitchen paraphernalia, equipment and Delegation Officials (Pick-Up and Drop) 09/03/2020
1036 Production of Two (2) AVPs for Scholarship and STEM Promotions (PR#20-02-0242) 09/03/2020
1037 CONSULTANCY SERVICES FOR PACKAGING AND LABELING DESIGN 09/03/2020
1038 CONSULTANCY SERVICES FOR PACKAGING AND LABELING DESIGN 09/03/2020
1039 1st Quarter Meeting of Public Employment Service Office Managers of Caraga Regional Leagues (PESOMCARL), Inc. and Network of Career Coaches and Advocates Cum Benchmarking to PESO/LGUs in Manolo Fortic 09/03/2020
1040 Procurement of Consultancy Services (Firm) for the Quad-Media Monitoring and Analysis 09/03/2020
1041 Procurement of Consulting Services for the assistance in the surveillance audit of ISO 9001:2015 of the Provincial Government of Ilocos Norte 09/03/2020
1042 Procurement of Consultancy Services for Structural Analysis for Rehabilitation of CAS Building (ABC: PhP65,450.00 QTY: 770) 09/03/2020
1043 PROCUREMENT OF 30,000 PCS. OPD MEMBERSHIP CARD/ GREEN CARD, ETC. 09/03/2020
1044 Procurement of Consulting Services for the Highest and Best Use Study and Valuation for Gy Real Estate Inc. (Gyrei) Property 09/03/2020
1045 Supply and Delivery of Geo-Tagging Equipments and Satellite Phone 09/03/2020
1046 WMU-CONSULTANCY SERVICES 09/03/2020
1047 PROCUREMENT OF SIX (6) GEOTAGGING EQUIPMENT 09/03/2020
1048 Marketing Materials for UEP 09/03/2020
1049 ADVERTISING EXPENSES 09/03/2020
1050 Consultancy Services for the 2 day Training 09/03/2020
1051 STUDENT ID REPRODUCTION MATERIALS 09/03/2020
1052 Procurement of Prepaid Cards 09/03/2020
1053 RFQ - Flash Bang (Stun Grenade) 09/03/2020
1054 Purchase of Personal Protective Equipment of Eco Park Personnel @ Samal, Bataan 09/03/2020
1055 Procurement of Binoculars 09/03/2020
1056 Engagement of Security Agency to provide Security Services to the City Government of Meycauayan for the period of March 16 to December 31, 2020 09/03/2020
1057 Reproduction of Fourth Grading Examination Test Papers 09/03/2020
1058 Supply of Truck Hire 09/03/2020
1059 Request for Quotation for the Provision of Advertising Services to Broadcast the School on the Air on Inbred Rice Seed Production and Farm Mechanization at Malaybalay City, Bukidnon from March - July, 09/03/2020
1060 025 tRANSPORTATION SERVICES of the Bazaar for 2020 NATIONAL FESTIVAL OF TALENTS 09/03/2020
1061 2nd Posting-Radio Program 09/03/2020
1062 PURCHASE OF IT EQUIPMENT 09/03/2020
1063 Supply and Delivery of Information Technology (Tablet) to be used to conduct data gathering using Community Based Monitoring System Tool for Demographic & Socio-Economic Data 09/03/2020
1064 Supply of Laptop with backpack (silver or black) 09/03/2020
1065 SUPPLY AND DELIVERY OF LAPTOP 09/03/2020
1066 Water and Waste Water Treatment Supply & Disposal 09/03/2020
1067 Supply and Delivery of Computers for the BU HRDMO 09/03/2020
1068 IT EQUIPMENT & SOFTWARE - MSWDO (NP-20-0065) 09/03/2020
1069 SUPPLY OF DRRM VEST 09/03/2020
1070 Procurement of Fire Extinguishers for use in SDO and in Preparation for the Celebration of Fire Prevention Month 09/03/2020
1071 Purchase of Collapsible Stretcher for Area Center III 09/03/2020
1072 Purchase and Delivery Desktop for Senior Citizen Office 09/03/2020
1073 Supply and Delivery 2 Units Computer Set and Other Items 09/03/2020
1074 I.T Equipment and Paraphernalias for Enrollment use 09/03/2020
1075 Supply and Delivery 2 Units Branded Laptop With Licenses 09/03/2020
1076 Procurement of Goods for Information & Communication Technology Equipment 09/03/2020
1077 Purchase of Various I.T. Supplies 09/03/2020
1078 ICT Equipment for he UCT RPMO for CY 2020 09/03/2020
1079 ICT Supplies and Equipment 09/03/2020
1080 Procurement of IT Equipment for the Office of the Mswd 09/03/2020
1081 Procurement of Windows Server Licenses for Accounting, Budget, BSIT San Jose and BSIT Sablayan 09/03/2020
1082 Procurement of Service Vehicle Rental for the Geo-tagging, Database Updating and Geospatial Mapping of Gasoline Stations and other Energy Facilities 09/03/2020
1083 RFQ - Flash Bang (Stun Grenade) 09/03/2020
1084 Supply of Lenovo Charger 09/03/2020
1085 SUPPLY OF ICT EQUIPMENT OF PENRO-SDN 1ST QTR CY 2020-Php53,997.00 09/03/2020
1086 SUPPLY OF COMPUTER EQUIPMENT AND ACCESSORIES 09/03/2020
1087 PROCUREMENT OF ICT SUPPLIES 09/03/2020
1088 Event management for Filipino Food Month 2020 media launch 09/03/2020
1089 SUPPLY OF COMPUTER EQUIPMENT AND ACCESSORIES 09/03/2020
1090 Installation of Fire Alarm at Carmen Municipal Hall: 1 lot 09/03/2020
1091 Purchase of Laptop and Projector for Agriculture Office 09/03/2020
1092 Supply of Laptop and Printer 09/03/2020
1093 Procurement of IT Equipment & IT Supplies 09/03/2020
1094 Procurement of Information Technology Parts and Accessories 09/03/2020
1095 Events Management 09/03/2020
1096 Procurement of Services of Event Management for various events 09/03/2020
1097 PROCUREMENT OF AGISOFT SOFTWARE FOR DRONE IMAGE ANALYSIS 09/03/2020
1098 Information Technology(MEO)Desktop Computer 1 unit Intel Corei3 09/03/2020
1099 Supply of 2TB External Hard Drive 09/03/2020
1100 PROCUREMENT OF OCM-BARMM FIREWALL SUBSCRIPTION 09/03/2020
1101 Request for Quotation-ICT 09/03/2020
1102 PURCHASE OF POWER ADAPTER AND BATTERY FOR MACBOOK 09/03/2020
1103 Procurement of Computer peripheral for the use of Various Departments of the LGU 09/03/2020
1104 Subscription of the Internet Service Provider (ISP) 09/03/2020
1105 Supply of Laptop 09/03/2020
1106 Supply of Desktop Computer for OSAS 09/03/2020
1107 LICENSE RENEWAL – VIDEO CONFERENCING 09/03/2020
1108 INFORMATION TECHNOLOGY & ACCESSORIES 09/03/2020
1109 Software Version – At least Office 2019 for Mac APAC EM Medialess 09/03/2020
1110 Software Solution to provide high availability and disaster recovery requirement for servers 09/03/2020
1111 PVC Identification Card 09/03/2020
1112 Strengthening Project Readiness, Procurement and Financial Management in Southeast Asia - Financial Management Support for Myanmar 08/03/2020
1113 TA-9387 REG: Strengthening Local Governance for Improving Quality of Health Care for Lao PDR - National Human Resource Specialist (50385-001) 07/03/2020
1114 MPG-B1-2020-001 - SUPPLY AND DELIVERY OF 1,131 UNITS BRAND NEW COMBAT REFLEX SIGHT FOR THE PHILIPPINE ARMY (PA) 06/03/2020
1115 Procurement of ICT Equipment of POPCOM 06/03/2020
1116 SUPPLY AND DELIVERY OF 1,500 PIECES ½”Ø WATER METER (GOODS-2020-002) 06/03/2020
1117 MOBILE AND INTERNET LOAD 06/03/2020
1118 Provision of Health Cards 06/03/2020
1119 BAN Senior Health System Expert (53132-001) 06/03/2020
1120 INSTALLATION OF SOLAR STREET LIGHTS 06/03/2020
1121 Purchase Epson Printer 06/03/2020
1122 PROCUREMENT OF ICT EQUIPMENT OF PENRO CATANDUANES FOR OFFICIAL USE 06/03/2020
1123 SUPPLY AND DELIVERY OF 1 LOT ICT EQUIPMENT OF PENRO MISAMIS OCCIDENTAL 06/03/2020
1124 Procurement of Laptop Computer 06/03/2020
1125 Procurement of Laptop Computer 06/03/2020
1126 UPGRADING OF LOCAL AREA NETWORK IN SWADT-LILOY AND SWADT-IPIL 06/03/2020
1127 Supply and Delivery of Various Communication Devices, Equipment and Peripherals for the Improvement of Radio Communication Opcen 06/03/2020
1128 Implementation of Community Based Management System (CBMS) 06/03/2020
1129 Supply and Delivery of ICT & Office Equipment 06/03/2020
1130 PROCUREMENT OF EXTERNAL HARD DRIVES 06/03/2020
1131 Supply and Delivery of ICT Equipment and Supplies for SDSSU Tandag Campus 3 06/03/2020
1132 Supply and Delivery of Back -Up server 06/03/2020
1133 PURCHASE OF LAPTOPS, COMPUTER HARDWARE AND ACCESSORIES 06/03/2020
1134 SUPPLY AND DELIVERY OF VARIOUS ICT SUPPLIES AND MATERIALS 06/03/2020
1135 Supply and Delivery of Internet Computer Security Software (Full Protection) 1 year Kapersky Small Office Security 06/03/2020
1136 Purchase of Geotagging Equipment 06/03/2020
1137 PROCUREMENT OF AGISOFT SOFTWARE 06/03/2020
1138 TRAINING AND SEMINAR ( DISASTER CONTINGENCY PLAN) 06/03/2020
1139 Procurement Service of Events Coordinator for Pintados de Passi Festival 2020 06/03/2020
1140 Supplies for I.D. Printing 06/03/2020
1141 THREE (3)UNITS DRONE & THREE (3) PCS DRONE BATTERYW/ HARDSHELL BACKPACK TO BE USED IN PENRO & CENRO, SDS 06/03/2020
1142 (20_0139) UNDERWATER DRONE 06/03/2020
1143 SUPPLY AND DELIVERY OF IT EQUIPMENT/MATERIALS USE FOR ADDITIONAL PROCUREMENT OF BIOMETRIC FACE ID AND ISP NETWORK SET-UP, LGU SFADS 06/03/2020
1144 Supply and Delivery of Vehicle Stickers for the use of Civil Security Unit 06/03/2020
1145 Supply and Delivery of 1 set Network attached storage and 4 pcs 10 TB Hard Disk to be used for storing scanned NSAP report 06/03/2020
1146 Consulting Services-1 lot - System Enhancement for the anti-drug Abuse council-functionalty monitoring system (ADAC-FMS) of Monitoring and Reporting Information System 06/03/2020
1147 Purchase of Ammunition for PNP Labason: 06/03/2020
1148 Supply and Delivery of Ten (10) Units Uninterruptible Power Supply (UPS) 06/03/2020
1149 Upgrading of GIS-LAPTOP under PR# 2020-02-1538 06/03/2020
1150 Supply and Delivery of One (1) Laptop 06/03/2020
1151 Procurement of Laptop for the COA Office 06/03/2020
1152 SUPPLY AND DELIVERY OF COMPUTER DESKTOP 06/03/2020
1153 Purchase of A3 Printer and Printer Scanner for use at Provincial Engineers Office 06/03/2020
1154 PESO Education Campaign 06/03/2020
1155 Procurement of a Wildcard Secure Socket Layer (SSL) 06/03/2020
1156 Supply of Laptop for IDD Office use 06/03/2020
1157 Supply and Delivery of Computer Equipment 06/03/2020
1158 Supply of High-Speed Document Scanner with Automatic Document Feeder 06/03/2020
1159 S/D of 660 pcs Prepaid Card (500.00) & 2 others 06/03/2020
1160 Request for the cultural activities event for the use of Cultural Affairs and Tourism Office, Pasig City. 06/03/2020
1161 Bus/coaster Rental for the conduct of ISO/IEC 17020:2012 Internal Auditors Training within Subic 06/03/2020
1162 Procurement of tokens for Regional Press Briefing on the 2018 Full Year Poverty Statistics 06/03/2020
1163 Two(2) Air-conditioning Bus (60 seaters) for 2020PCW Team Building 06/03/2020
1164 Procurement of Consultancy Services (Individual) for the Module Development on the Use of Theory of Change and Results – Based Monitoring and Evaluation (RBME) for Comprehensive Local Juvenile Interve 06/03/2020
1165 -CONSULTANCY_CONTRACT OF SERVICE 06/03/2020
1166 Procurement of Training Provider for Basic Supervisory Skills Program for UCPB Rank and File Employees with Supervisory Roles 06/03/2020
1167 Consultancy for Service: Development of Guidelines for Real-time Continuous Effluent Monitoring Systems (Rtcems) Under Emb-wqms 06/03/2020
1168 Biometrics 06/03/2020
1169 SUPPLY AND DELIVERY OF 1/2 WATER METER WITH BRASS CHECK VALVE 06/03/2020
1170 Supply and Delivery of IT Equipment 06/03/2020
1171 Supply & delivery of 1 Pc. Orthopedic Scoop Stretcher & other items; PR No. 20-0188 dated December 11, 2019 06/03/2020
1172 Purchase of Barangay Rescue Ambulance (4 units) 05/03/2020
1173 Purchase of Fire Fighting Tools and Equipment 05/03/2020
1174 Procurement of Brand New Medical Ambulance 05/03/2020
1175 LEASE OF EIGHT (8) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO(2) SECURITY GUARDS FOR DEVELOPMENT BANK OF THE PHILIPPINES 05/03/2020
1176 ESTABLISHMENT OF LGU WEBSITE, LGU-SAN MIGUEL, LEYTE 05/03/2020
1177 ESTABLISHMENT OF LGU INTERNET CONNECTION & PUBLIC WIFI 05/03/2020
1178 Purchase of Tablet with stylus pen-GAD Office for the use of City Government of Pasig 05/03/2020
1179 LEASE OF EIGHT (8) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO(2) SECURITY GUARDS FOR DEVELOPMENT BANK OF THE PHILIPPINES 05/03/2020
1180 Purchase of 1 Unit Laptop for the use of Assessor,s Office 05/03/2020
1181 SUPPLY AND DELIVERY OF ACCOUNTABLE FORMS (BUSINESS PLATES AND STICKERS) 05/03/2020
1182 PR NO. 20-02-07-0072 SUPPLY AND DELIVERY OF 1 set Fire hydrant Head: Complete w/Stand, Valves 05/03/2020
1183 Supply of I.T. Equipment (Desktop) Office of the Mun. Engineer 05/03/2020
1184 Supply of I.T. EQUIPMENT (Desktop & Printer) MTO 05/03/2020
1185 Supply of I.T. EQUIPMENT (Laptop & Printer) Market Operations Office 05/03/2020
1186 Supply of I.T. EQUIPMENT (Desktop) MENRO 05/03/2020
1187 Purchase of Information and Communication Technology Equipment (MO) 05/03/2020
1188 PROCUREMENT OF IT EQUIPMENT - ICT SECTION 05/03/2020
1189 PROCUREMENT OF ICT EQUIPMENT - OFFICE OF THE CITY ARCHITECT 05/03/2020
1190 SUPPLY OF DJI MAVIC DRONE WITH CAMERA 05/03/2020
1191 Supply & Delivery of other IT Supplies ABC:143,600.00 05/03/2020
1192 Purchase of Windows 10 64 bit 05/03/2020
1193 Supply and Delivery of Desktop and Laptop Computers 05/03/2020
1194 Supply of IT Equipment for the use of Unconditional Cash Transfer Region XII Equipment in the conduct of program activity 05/03/2020
1195 PURCHASE OF LAPTOP COMPUTER 05/03/2020
1196 Purchase of One Unit Laptop, One unit 4 in 1 printer and One unit WIFI Receiver for the Assessors Office 05/03/2020
1197 Supply & Delivery of IT Equipment ABC:85,000.00 05/03/2020
1198 Purchase of JEV Recording System Software 05/03/2020
1199 Procurement of ICT Equipment for official use 05/03/2020
1200 Transportation Services for Fund Augmentation for rentals-motor vehicles for UCT Notification, payout and other related activities 05/03/2020
1201 Procurement of IT Supplies 05/03/2020
1202 Conduct of IEC campaign; ease and wider dissemination of BFARs (13)MMK Program thru radio advirtisement 05/03/2020
1203 Provision of 100 Mbps CIR with at least 4 port router and 3 min. public IPs each site on Mar. 10-Apr. 10, 2020 at New Clark City, Capas, Tarlac 05/03/2020
1204 Purchase & Delivery of Information Technology Parts, Accessories & Perip for use in the Office of the City Assessor, Surigao City 05/03/2020
1205 Supply/Delivery of ARCGIS Software ver. 10.7 05/03/2020
1206 Supply of Drone Accessories 05/03/2020
1207 Procurement of Computer Hard Disk and Memory 05/03/2020
1208 Supply and Delivery of Printer for use of SB Office of Calayan, Province of Cagayan 05/03/2020
1209 Supply of Desktop Computer 05/03/2020
1210 Supply of File Server for CPDC Data Banking 05/03/2020
1211 PURCHASE AND DELIVERY OF DIGITAL PRINTER 05/03/2020
1212 One (1) Lot - Provision of Structural Engineering Consultancy Services for the period of March 2020 to December 2020 05/03/2020
1213 Hiring of Technical Experts to Provide Consultancy Services for Different Programs 05/03/2020
1214 Soil/Geotechnical Investigation For the Proposed Construction of Various Flood Control Structures Within 5th and 6th Legislative District of Pangasinan 05/03/2020
1215 Advertising Fee 05/03/2020
1216 Supply & Delivery of Military Police & Security Equipment 05/03/2020
1217 To support the procurement of 5 ea P3 Air Filter with PN: 3059788-01 and 2 other L/I for the 600 Hrs Maintenance of Bell 412 Aircraft Nrs 36695 & 36693 assigned at 205THW. 05/03/2020
1218 PREVENTIVE MAINTENANCE OF BAGGAGE HANDLING SYSTEM 05/03/2020
1219 IT Supplies for Office use - BASD 05/03/2020
1220 SUPPLY OF PRINTER, ALL IN ONE W/ CONTINOUS INK SYSTEM 05/03/2020
1221 SUPPLY OF PRINTER, INKJET 3 IN 1 W/ EXTERNAL INK TANK 05/03/2020
1222 NETWORK ATTACHED STORAGE 8TB 3.5” 05/03/2020
1223 Supply of One Year Internet Subscription Expenses for Connectivity, City Disaster & Risk Reduction Management Office, Ormoc City 05/03/2020
1224 Purchase of one unit laptop computer and 2 units desktop computer to be used by MIO during various official programs activities & functions at Bauan, Batangas 05/03/2020
1225 Purchase of IT Equipment 05/03/2020
1226 Supply and delivery of Desktop Computer 05/03/2020
1227 Supply and Delivery of Information Technology Parts & Accessories and Perip for the use of Office of the Governor. 05/03/2020
1228 RFQ- flash drive, hard drive, SSD, etc. 05/03/2020
1229 Supply & Delivery of 1 unit Laptop, 4 units CPU & 1 unit Server for TAX Mapping Division, City Assessors Offrice, Ormoc City 05/03/2020
1230 RFQ re conduct of Finalization-Workshop on E-Learning Documents and Modules to be held on March 5-6, 2020 05/03/2020
1231 Advertising Services for use in the Office of the City Treasurer, Surigao City 05/03/2020
1232 Procurement of Licensed Optimization Software 05/03/2020
1233 Procurement of Consultancy Services for Structural Engineer Consultant 05/03/2020
1234 To support the procurement of 5 ea P3 Air Filter with PN: 3059788-01 and 2 other L/I for the 600 Hrs Maintenance of Bell 412 Aircraft Nrs 36695 & 36693 assigned at 205THW. 05/03/2020
1235 To support the procurement of 1 assy Bipod Assembly with PN: 205-060-106-1 and 1 other L/I for the repair of UH-1H Nr 181 assigned 205THW. 05/03/2020
1236 Supply and Delivery of ID Card and Ink for use of CSWD, this office 05/03/2020
1237 PROCUREMENT OF MEDICAL LABORATORY SUPPLIES 05/03/2020
1238 CONSULTANCY SERVICES FOR ISO 9001:2015 QMS RE CERTIFICATION (AESQA) 05/03/2020
1239 Installation of Solar Street Light, Brgy. Calumpang, Nagcarlan, Laguna 04/03/2020
1240 Hiring of Event Production Team/Crew for People-s Night Extreme Cultural Presentation for ANILAG Festival 2020 04/03/2020
1241 Procurement for Expansion and Implementation of DOH IPPBX Telephony and VOIP System in 20 DOH Hospitals under IB No. 2020-178 04/03/2020
1242 Supply and Installation of Solar Street Lights 04/03/2020
1243 Procurement of Consulting Services for the Development of a Manual of Operations for the Health and Wellness Program for Senior Citizens 04/03/2020
1244 INSTALLATION OF SOLAR STREET LIGHTING FACILITY ON NATIONAL HIGHWAY FROM GABAYAN GOING TO LAZI PROPER 04/03/2020
1245 Procurement, Supply and Delivery of Ambulance Vehicle 04/03/2020
1246 Purchase 1 – Unit – PABX, Upgrade of Power and Software for use of Information and Communication Unit 04/03/2020
1247 Supply, Delivery and Acceptance of One (1) Lot Brand New Outdoor Access Point for Free WiFi Internet Access in Public Places Project for Mindanao Cluster 1 04/03/2020
1248 FORMULATION OF CDRA-CDP AND CONDUCT OF COMMUNITY DISASTER RISK ASSESSMENT 04/03/2020
1249 PROCUREMENT OF ONE UNIT AMBULANCE 04/03/2020
1250 PB 2020-21 (GOODS) - Supply and Installation of Two (2) Units Brand New PCB Free, 3,000 KVA Stepdown Transformer and Two (2) Units High Voltage Switchgears Including XLPE Cables at the Indoor Power Su 04/03/2020
1251 Supply and Delivery of Handheld VHF FM Radio Transceiver with Battery Pack and Antenna with NTC Permit for the use of BFP Region 6 04/03/2020
1252 Supply and Delivery of Personal Protective Equipment (PPE) Firefighter’s Gloves for the use of BFP Region 6. 04/03/2020
1253 Supply and Delivery of Personal Protective Equipment (PPE) Firefighter’s Boots for the use of BFP Region 6 04/03/2020
1254 Supply and Delivery of Personal Protective Equipment (PPE) Firefighter’s Helmet for the use of BFP Region 6 04/03/2020
1255 Military, Police & Traffic Supplies LSSM2020A-138 04/03/2020
1256 PB-20-102, Supply & Delivery of Handheld Radio to be given to different departments of Cotabato Provincial Capitol 04/03/2020
1257 Supply and Delivery of 1 Unit Brand New Desktop Computer 04/03/2020
1258 PROCUREMENT OF FIRE HOSE 1 1/2 x 100ft (DOUBLE JACKET) AND FIRE HOSE 2 1/2 x 100ft (DOUBLE JACKET) 04/03/2020
1259 PROCUREMENT OF EXTERNAL HARD DRIVES, HARD DISK DRIVE, AVR, PRINTER, AND UPS 04/03/2020
1260 RFQ-20-02-0401 - 20 UNITS CALIBER 45 04/03/2020
1261 RFQ-20-01-0113 - 3 UNITS UZI 04/03/2020
1262 Repair & Maintenance IT-Equipment & Software 04/03/2020
1263 Consulting Services for the Feasibility Study of Proposed Cauayan City Alternate Route at Cauayan City in the Province of Isabela 04/03/2020
1264 Consulting Services for the Geotechnical Investigation for Proposed Construction of Evacuation Center, Provinces of Isabela, Quirino and Nueva Vizcaya 04/03/2020
1265 Supply and Delivery of various goods(6 Document Scanner Epson Workforce ES-60W Wifi Portable Sheetfed 1 pc, 1 Trodat Ink, Black 3 pc ) 04/03/2020
1266 Supply and Delivery of Branded Server for Use in the Implementation of e-NGAS and e- Budget (PPSAS compliant) for Computerization of LGU, system, processes and procedures) of Calayan, Province of Caga 04/03/2020
1267 Purchase of I.T supplies and materials 04/03/2020
1268 Procurement of ICT Facilities Laptop - DepED 04/03/2020
1269 Purchase of ICT Equipment for use as an Instructional Equipment in BUIA Laboratory 04/03/2020
1270 Purchase of Printer 04/03/2020
1271 SUPPLY OF SEMI-EXPENDABLE ICT EQUIPMENT 04/03/2020
1272 Supply, Delivery and Installation of Uninterruptible Power Supply (UPS) System 04/03/2020
1273 Supply of network cabling materials 04/03/2020
1274 SUPPLY AND DELIVERY OF IT EQUIPMENT AND ACCESSORIES 04/03/2020
1275 SUPPLY OF DESKTOP COMPUTER WITH ACCESSORIES AND STARBOOKS KIOSKS 04/03/2020
1276 Supply & Delivery of Printer for MEO use 04/03/2020
1277 Supply and Delivery of 20 Units External Hard Drive Portable Slim, Back-up Plus, 4 Terabytes 04/03/2020
1278 MPG-B1-2019-201 - SUPPLY AND DELIVERY OF THIRTY EIGHT (38) PIECES BRAND NEW ARMOR VESTS WITH POUCHES AND BALLISTIC PLATES FOR THE PHILIPPINE AIR FORCE (PAF) 03/03/2020
1279 Supply and Delivery of National Raffle Tickets under ITB No. PB20-01-021COR 03/03/2020
1280 Procurement of DRRM Ambulance 03/03/2020
1281 20-004-02 ALPHA "CONSTRUCTION OF PERIMETER FENCE AT WASIG AIRPORT" 03/03/2020
1282 Supply and Delivery of National Raffle Tickets under ITB No. PB20-01-021COR 03/03/2020
1283 INSTALLATION OF SOLAR STREET LIGHT ALONG SAN CRISTOBAL STREET 03/03/2020
1284 INSTALLATION OF SOLAR STREET LIGHTS, CAGGAO 03/03/2020
1285 Supply/Delivery of One (1) Unit Ambulance 03/03/2020
1286 Supply, Delivery, Installation, Testing and Commissioning of Fire Suppression System, 5-Tonner Aircon, UPS, Door Access Control, Server Rack and Retrofitting of Server Room 03/03/2020
1287 PROCUREMENT OF DESIGN, SUPPLY, DELIVER AND INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM (RE-BID) 03/03/2020
1288 Supply and Installation of Integrated Solar Panel Street Lights (50 watts Led)Along Brgy. San Gregorio Road,, Alaminos, Laguna 03/03/2020
1289 SUPPLY AND DELIVERY OF OFFICE PRODUCTIVITY SOFTWARE 03/03/2020
1290 Advertisement Service 03/03/2020
1291 Advertisement Service 03/03/2020
1292 Supply and Delivery of 179 units Personal Protection Equipment (PPE) Kit 03/03/2020
1293 Construction of Typhoon Shelter Hangar for Presidential Aircraft (Fixed Wing) 03/03/2020
1294 Supply of IP Radio-8 Units Lamitan Basilan 03/03/2020
1295 Supply and Delivery of 2,208 units Enhanced Combat Helmet Level III 03/03/2020
1296 LSSM2020A-057 Military, Police and Traffic Supplies 03/03/2020
1297 Purchase of Materials for Solar Streetlights 03/03/2020
1298 IP Radio-8 Units Lamitan Basilan 03/03/2020
1299 Customized Tamper Evident Security Seals (PR-2019-9999-3913) 03/03/2020
1300 Digital-Wireless/Public Address-Warning /Siren & Device (MDRRMO) 03/03/2020
1301 PROCUREMENT OF CLOUD INFRASTRUCTURE SUBSCRIPTION AND MAINTENANCE FOR WEB HOSTING & EMAIL HOSTING FOR THE USE OF ICTO 03/03/2020
1302 Re-Bidding of One (1) Lot Identity Management IT Security Solution 03/03/2020
1303 Supply and Delivery of IT Equipment 03/03/2020
1304 Procurement of 1 Unit Computer Set with Printer 03/03/2020
1305 Procurement of Goods: Uninterruptible Power Supply (UPS) for the use of CMO-RMISD (Power Back-up) 03/03/2020
1306 Procurement of Five (5) units of Laptop (2nd extension) 03/03/2020
1307 2000 stubs Citation Tickets, etc. 03/03/2020
1308 Procurement of Biometric Installation 03/03/2020
1309 2 units Biometric Device 03/03/2020
1310 Procurement of Rescue Drone. 03/03/2020
1311 Procurement of subscription of 1 package web hosting-B-20-0037-rebid 03/03/2020
1312 Supply of 1 unit Portable Computer 14" (Laptop) , etc. 03/03/2020
1313 Procurement of Computer Laboratory Management System. 03/03/2020
1314 Feasibility Study of Alamada-Banisilan Diversion Road, Alamada and Banisilan, North Cotabato 03/03/2020
1315 Feasibility Study of Brgy. Datu Ladayon-Bukidnon-Davao NHW Diversion Road, North Cotabato 03/03/2020
1316 Feasibility Study of Poblacion-Spring Kawas Jct. NHW Alabel Road, Alabel, Sarangani 03/03/2020
1317 MAP DIGITIZATION OF 30 BARANGAYS INCLUDING HANDS-ON TRAINING AND INSTALLATION OF DATA BASE PROGRAM 03/03/2020
1318 PURCHASE CCTV 03/03/2020
1319 Procurement of I.T Equipments 03/03/2020
1320 Supply of 1 unit A3 Inkjet Printer 03/03/2020
1321 Supply of 91 pieces Flash Drive, 32GB, USB 2.0, etc. 03/03/2020
1322 Supply of 2 units Biometric Device 03/03/2020
1323 Procurement of handheld radio 03/03/2020
1324 Procurement of Tokens 03/03/2020
1325 Strengthening Local Governance for Improving Quality of Health Care for Lao PDR - National Human Resource Specialist 03/03/2020
1326 Implementing the Integrated Trade Agenda in the Central Asia Regional Economic Cooperation Program - World Trade Organization (WTO) and International Trade Expert (WTO Accession Support for Turkmenistan) 03/03/2020
1327 REQUEST FOR EXPRESSION OF INTEREST AND TO SUBMIT PROPOSALS FOR THE PROCUREMENT OF CONSULTANCY SERVICES FOR THE HIRING, RECRUITMENT AND EMPLOYEE ASSESSMENT OF THE OFFICE OF THE CHIEF MINISTER-BARMM 03/03/2020
1328 SUPPLY AND DELIVERY OF I.T. SUPPLIES 03/03/2020
1329 SUPPLY AND DELIVERY OF I.T. SUPPLIES 03/03/2020
1330 Procurement of One (1) unit computer set. 03/03/2020
1331 Procurement of Goods: Remote Controlled Camera Drone for Risk Assessment & Geo Mapping for the use of CDRRMO 03/03/2020
1332 Supply and Delivery of Various ICT Supplies and Equipment 03/03/2020
1333 Procurement of Consulting Services for the Review and Updating of the Study on the Fluctuation Factors (K) and Parametric Formula under the Revised Contract Price Escalation Guidelines and the Updati 03/03/2020
1334 Supply of 1 unit Tower Type Server,2 unit A2e Access Point/Bridge Repeater/CPE Outdoor Dual Band, 1 unit CPU 03/03/2020
1335 Purchase of I.T. Equipment for MCR Office 03/03/2020
1336 Supply/Delivery of IT Equipment and Accessories for Nursing 03/03/2020
1337 Supply & delivery of IT Supplies 1st quarter 2020 (consolidated) 03/03/2020
1338 Consulting Services for the Preparation of Complete Design and other Relevant Documents for the Proposed Construction of OMSC Three-Storey 15- Classroom Building 03/03/2020
1339 CITY TOURISM AND CULTURAL AFFAIRS OFFICE-INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT 03/03/2020
1340 QUALITY AND ENVIRONMENTAL MANAGEMENT SYSTEM 03/03/2020
1341 Geotechnical Investigation for FY 2020 Flood Control Project in Abra District Engineering Office – Construction of Luba – Sabnangan Flood Control Project, Luba, Abra 03/03/2020
1342 Supply and Delivery of DMMMSU-CA IT Equipment 03/03/2020
1343 Supply & delivery of laptop and printer for the Office of Building Official 03/03/2020
1344 Procurement of Computer Software 03/03/2020
1345 Procurement of handheld radio 03/03/2020
1346 Procurement of IT Supplies 03/03/2020
1347 Repair and Maintenance of Internet Server 03/03/2020
1348 Financial Management (and Sustainability) 03/03/2020
1349 Direct Wireless Internet Access 03/03/2020
1350 Procurement of Transportation Services for Participants to CAA-RSC 2020 03/03/2020
1351 MPG-B1-2020-051 3rd Rebid -SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS) FOR THE PHILIPPINE ARMY (PA) 02/03/2020
1352 Purchase of Personal Protective Equipment 02/03/2020
1353 Supply and Delivery of VHF Handheld Radio 02/03/2020
1354 Procurement for the Supply and Delivery of Various Personal Protective Equipment (PPE) (Buri Hat, Gloves and Long Sleeve Shirt), Public Employment Service Office, Barugo, Leyte 02/03/2020
1355 Purchase of 2 units Ambulance (brand new) for use of the Municipality of Dingras, Ilocos Norte. 02/03/2020
1356 PUBLIC BIDDING FOR THE PROCUREMENT FOR THE SUPPLY AND DELIVERY OF BRAND NEW MOTOR VEHICLE (LAND AMBULANCE) TYPE I TO SELECTED FACILITIES IN THE MIMAROPA REGION 02/03/2020
1357 Procurement of Comprehensive Maintenance Service Agreement and Development of Additional Modules for the Enhanced Licensing System (ELS) and Oracle DB, BI and WebLogic Applications and Servers of the 02/03/2020
1358 Procurement of Integrated Mapping System (Computerization of Parcellary Mapping) in the Creation of Geographic Information System (GIS) 02/03/2020
1359 PROCUREMENT OF WINDOWS STANDARD 2016 SERVER LICENSE OR HIGHER AND WINDOWS STANDARD 2016 USER CLIENT ACCESS LICENSE OR HIGHER 02/03/2020
1360 Procurement of Security Services for Area 1 02/03/2020
1361 Upgrade of Endpoint Anti-virus to Next Generation Endpoint Security Solution 02/03/2020
1362 Procurement of Information Technology Product 02/03/2020
1363 Supply and Delivery of Consultancy Services for the formulation of the Comprehensive Land Use Plan 02/03/2020
1364 Supply of Router 21 Units 02/03/2020
1365 Supply and Installation of Fiber Optic and Structured Cabling 02/03/2020
1366 Installation of Solar Lighting Facilities along Barangay II, Ilog, Negros Occidental 02/03/2020
1367 Procurement of One (1) Mini Firetruck Penetrator 02/03/2020
1368 Consulting Services to conduct detailed seismic hazard assessment for ilocos norte-ilocos sur-abra irrigation project 02/03/2020
1369 PROCUREMENT OF ONE(1) UNIT BOOM TRUCK 02/03/2020
1370 Supply and Delivery of Life Saving Gears, First Aid Kit Supplies and Training Modalities 02/03/2020
1371 Purchase of 20 Units Biometric Machines PHRMD Office Province of Northern Samar 02/03/2020
1372 WATER METER 02/03/2020
1373 SUPPLY AND DELIVERY OF TWO (2) UNITS DESKTOP COMPUTER WITH PRINTER FOR THE CITY CIVIL REGISTRAR’S OFFICE – TWO FAILED BIDDING 02/03/2020
1374 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 02/03/2020
1375 Purchase of Drone for MDRRMO Use 02/03/2020
1376 Procurement of CCTV Cameras 02/03/2020
1377 Procurement of Refurbished 5.56mm Caliber Rifle 02/03/2020
1378 Supply and Delivery of Kenwood Antenna and Battery 02/03/2020
1379 Personal Protective Equipment 02/03/2020
1380 Supply, Delivery and Commissioning of Three (3) units Brand New Bluetooth Printer 02/03/2020
1381 Supply of Desktop and Laptop Unit for She Division 02/03/2020
1382 Purchase of 3 units Laptop for the use of City Legal Office. 02/03/2020
1383 SUPPLY OF COMPUTER EQUIPMENT AND ACCESSORIES 02/03/2020
1384 Upgrading of Closet Circuit Television (CCTV) and Creation of Command Center - Phase I at Municipality of Bagac 02/03/2020
1385 REI - 1 Lot Consultancy Services for Agricultural Productivity Enhancement (CAPE) Program 2019 02/03/2020
1386 Hiring of Technical Experts to Provide Consultancy Services 02/03/2020
1387 Supply and Delivery of 1 Unit Laptop 02/03/2020
1388 Procurement of ICT Equipment for BatStateU Lobo Campus 02/03/2020
1389 Supply and Delivery of 1 Unit Laptop 02/03/2020
1390 Delivery of Computer and printer 02/03/2020
1391 Supply and Delivery of All in one printer and Label Printer 02/03/2020
1392 PROCUREMENT OF BILLING AND COLLECTION SYSTEM 02/03/2020
1393 Procurement of Ammunition fpr 1st Quarter for CY 2020 02/03/2020
1394 Implementing the Regional Cooperation and Integration Operational Plan - 03 Research Associate 02/03/2020
1395 Provision of Transportation Services for the conduct of Local DRRM Office Assessment in the Province of Pangasinan 02/03/2020
1396 Key Indicators for Asia and the Pacific 2019 (Subproject 2) - Research Associate (KI research topics on urbanization, infra impacts, industrial devt, urban governance) 02/03/2020
1397 Improving Quality of Evaluation in SARD 02/03/2020
1398 Setting Up of Local Area Network (LAN) for Budget and Accounting Offices 02/03/2020
1399 Procurement of Licensed Operating System for Installation on the server to be used for e-NGAS system. 02/03/2020
1400 SUPPLY AND DELIVERY OF VARIOUS I.T. EQUIPMENT, PERIPHERALS AND OTHER RELATED ITEMS 02/03/2020
1401 REPAIR AND MAINTENANCE ICT EQUIPMENT 02/03/2020
1402 Purchase of (Unirerruptable Power Supply) UPS,APC,1500VA 02/03/2020
1403 Repair and Maintenance of ICT Equipment 02/03/2020
1404 Purchase of Five (5) units Laptop w/ various specifications and Eight (8) Television 02/03/2020
1405 Purchase of Five (5) units Laptop 02/03/2020
1406 Supply and Delivery of Printer 02/03/2020
1407 Supply, Assembly and Delivery of Desktop Computer for MIS Operation 02/03/2020
1408 Procurement of ICT Equipment 02/03/2020
1409 Consultancy Services for the Quality Management System Maintenance Services of the Dangerous Drugs Board. 02/03/2020
1410 Purchase of One (1) unit Interl Core i5 02/03/2020
1411 PR#6854 WASTE WATER ANALYSIS 02/03/2020
1412 SUPPLY AND DELIVERY OF MEMORY CARD UNDER EMB-EEID RFQ NO. EMB-EEID-0006-MEMORY CARD-02-11-2020 -3rd POSTING 02/03/2020
1413 Purchase & Delivery of Computer & Printer for Agriculture Office 02/03/2020
1414 Renewal of Laserfiche Software Assurance Plan 02/03/2020
1415 Supply and Delivery for Laptop Computer 02/03/2020
1416 UPGRADING OF 2 UNITS DESKTOP CPU, ETC. 02/03/2020
1417 PROCUREMENT OF IT SUPPLIES 02/03/2020
1418 Improving Quality of Evaluation in SARD 02/03/2020
1419 SUPPLY OF CCTV CAMERA 02/03/2020
1420 SUPPLY OF SCANNER 1 02/03/2020
1421 Supply and Delivery of IT Equipment and Supplies for Library use 02/03/2020
1422 Supply of I.T. Equipments for Command Center Office Use 02/03/2020
1423 Purchase of One (1) unit Laptop for the use at the Office of the MPDC, Municipality of Hinigaran, Negros Occidental. 02/03/2020
1424 Supply and Delivery of IT Equipment 02/03/2020
1425 Purchase of One Unit Laptop for Seminars and Trainings of City Administrators Office 02/03/2020
1426 Procurement of 1 Unit Desktop Computer for Use at Halfway House Project for Former Rebels (Frs) and Militia Ng Bayan 02/03/2020
1427 Procurement of Projector and Monitors to be used in the Command Center 02/03/2020
1428 SUPPLY AND DELIVER EXTERNAL HARD DISK DRIVE (4TB), ETC. 02/03/2020
1429 SUPPLY AND DELIVER EXTERNAL HARD DISK DRIVE (4TB), ETC. 02/03/2020
1430 Supply & Delivery of IT Equipment for the use of LMTC 02/03/2020
1431 Supply and Delivery of Cellcards 02/03/2020
1432 Procurement of Two (2) Units Laptop to be used as Disaster Monitoring Equipment of the MDRRM Office, LGU-Tagudin, Ilocos Sur 02/03/2020
1433 Supply of 12 unit Branded Small PC with Licesned OS, Peoductivity Suite and Antivirus 02/03/2020
1434 Procurement of Comprehensive Maintenance Service Agreement for CISCO Blade Server, Chassis and Switches 02/03/2020
1435 Procurement of Comprehensive Maintenance Service Agreement for CISCO Blade Server, Chassis and Switches 02/03/2020
1436 Purchase of Hardware Supplies 02/03/2020
1437 RENTAL OF SOFTWARE FOR VARIOUS FINANCIAL REPORTS 02/03/2020
1438 PURCHASE REQUEST TRANSPORTATION LGUOS STRATEGIC PLANNING FOR FY 2020 COMMITMENTS MARCH 25 AND 28, 2020 02/03/2020
1439 Procurement of Computer System Unit and Printers 02/03/2020
1440 RFQ-TO PROVIDE I.T MATERIALS FOR THE OPERATION OF OSAS, ADMIN PROJECT, CCIS OFFICE AND MIS OFFICE, CLINIC, GS-IDFEE IGF-164-20-02-72 02/03/2020
1441 Purchase of Laptop and Computer Printer 02/03/2020
1442 Regular Radio Program of DTI XI 02/03/2020
1443 Enhancing Governance and Capacity Development as Driver of Change - National Governance Expert (Urban Sector) 01/03/2020
1444 Enhancing Governance and Capacity Development as Driver of Change - National Governance Expert (Energy Sector) 01/03/2020
1445 Economic Management Support - 2 Tourism Development Specialist 01/03/2020
1446 CONSULTANT/EXPERT/INDIVIDUAL CONTRACTOR ON ENVIRONMENTAL HEALTH LEVIES 29/02/2020
1447 CONSULTANT/EXPERT/INDIVIDUAL CONTRACTOR ON ENVIRONMENTAL HEALTH LEVIES 29/02/2020
1448 PURCHASE OF I.T EQUIPMENT ( BIOMETRIC DEVICE) / ICT-19-2104-B 28/02/2020
1449 Supply and Delivery of Ground Penetrating Radar 28/02/2020
1450 Mobile and Internet Load Expenses 28/02/2020
1451 Provision Of Internet Access Services 28/02/2020
1452 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW 2GB COMPUTING SERVER WITH SERVER CABINET FOR IPB 28/02/2020
1453 PROVISION OF 10 MBPS INTERNET SERVICES WITH COMMITTED INFORMATION RATE TO MSU-TCTO 28/02/2020
1454 Supply and Delivery of Laptop for RDC 28/02/2020
1455 SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, AND TESTING OF I.T. EQUIPMENT OF CFO FOR FY 2020. 28/02/2020
1456 Accountable Forms & Cash Ticket/CTO 28/02/2020
1457 PROCUREMENT OF 1 LOT IT EQUIPMENT, SOFTWARES AND SUPPLIES 28/02/2020
1458 Hiring of Consultancy Services - Planning Officer(I-PLAN Component) 28/02/2020
1459 Repairs & Maintenance of Military Jeep with Plate No. 090807 28/02/2020
1460 PURCHASE OF AMMUNITION AND EXPLOSIVES 28/02/2020
1461 PURCHASE OF AMMUNITION AND EXPLOSIVES 28/02/2020
1462 Supply of laptop 28/02/2020
1463 SUPPLY AND DELIVERY OF I.T EQUIPMENT, SUPPLIES AND ACCESSORIES FOR VARIOUS OFFICES – 2ND BIDDING 28/02/2020
1464 PROCUREMENT OF RADIO EQUIPMENT AND ACCESSORIES 28/02/2020
1465 Supply of computer 28/02/2020
1466 PROCUREMENT OF 1 UNIT LAPTOP COMPUTER AND 1 UNIT DESKTOP COMPUTER FOR TAX REVISION USAGE 28/02/2020
1467 CP 2020-29 BIDDING FOR THE SUPPLY AND DELIVERY OF TRAFFIC CONES, BARRIERS AND BOLLARDS C/O CEO 28/02/2020
1468 Procurement of Laptop for RHU 2 28/02/2020
1469 Procurement of Biometric Machine of HRMO 28/02/2020
1470 PURCHASE OF NMAX SOFTWARE 28/02/2020
1471 Supply and delivery of Macbook Air Accessories 28/02/2020
1472 Supply of Laptop for the use of Sangguniang Bayan Office 28/02/2020
1473 SUPPLY AND DELIVERY OF THREE PHASE ENERGY METER FOR WMTSD 28/02/2020
1474 ICT Supplies 28/02/2020
1475 Supply & Delivery of I.T Equipment for Senior Citizen Of Identification Cards MSWDO, Midsayap, Cotabato 28/02/2020
1476 Supply and Delivery of Military Police & Security Equipment (NRC) 28/02/2020
1477 Procurement of Biometric Machine of HRMO 28/02/2020
1478 FURNISHING AND DELIVERY OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF HISTORICAL SITE/RIZAL PARK 28/02/2020
1479 R & M of Aircraft & Aircraft Ground Equipment 28/02/2020
1480 Supplies for the Installation of Water Meter, Pipe Fittings of AWWS 28/02/2020
1481 Procurement and Delivery of Handheld Radio - for Bantay Dagat purposes 28/02/2020
1482 Supply and Delivery of Mobile Wireless Barcode Printer with SDK, Wireless Barcode Scanner, Barcode Printer and Barcode Sticker for use of the Property Division (BAC Reference No. SVP 2020-031-BC) 28/02/2020
1483 R/M MILITARY POLICE AND SECURITY EQUIPMENT 28/02/2020
1484 Supply and Delivery of Pistol Belt of PVC Make to be used by the COSF Personnel at Main Office and Other Departments (BAC Reference No. SVP 2020-040-PB) 28/02/2020
1485 Military Police & Traffic Supplies (01-119) 28/02/2020
1486 PROCUREMENT OF 5.56MM, BALL, M193 AMMUNITION 28/02/2020
1487 PURCHASE OF 2 SETS DESK TOP COMPUTER with PRINTER 28/02/2020
1488 Procurement of Various Computer Supplies and Consumables for Board Secretary Office use - Talisay Campus 28/02/2020
1489 Purchase of Two (2) Unit of Gaming Laptop for use in Mapping in Engineering and MPDC Office 28/02/2020
1490 Supply of High-end Tablet, Colored Printer, USB Flash Drive (32GB), External Drive (2TB), Monochrome Printer, and Document Reader 28/02/2020
1491 Engagement of Consulting Services for PCC Market Study on Philippine Construction Industry 28/02/2020
1492 Engagement of a Training Provider to Design and Conduct an In-house Seminar on How to Detect Fake IDs for United Coconut Planters Bank 28/02/2020
1493 PROCUREMENT OF CONSULTING SERVICES FOR THE TREE SURVEY WITH HEALTH ASSESSMENT 28/02/2020
1494 Consulting Services for the Finalization of the Samar Island Development Agenda (SIDA) 2019-2023 28/02/2020
1495 OPV-NC-2020-0026 PR2020-0052 REQUEST FOR QUOTATION FOR THE PROCUREMENT OF STAINLESS KNAPSACK SPRAYER, COVERALL, SHOE COVER, EYE PROTECTION GOGGLES, MASK, PRESSURE SPRAYER, WIPES, DISPOSABLE SURGICAL F 28/02/2020
1496 Prepaid Cards with reference 28/02/2020
1497 Supply, Delivery, and Installation of TeamViewer Corporate Subscription and Internet Connection to be used by the OFOV to provide better assistance to different posts in connection with the conduct of 28/02/2020
1498 REBID-SUPPLY & DELIVERY OF 1 LOT VARIOUS BRAND NEW SPARE PARTS FOR SMITHS HEIMANN BAGGAGE X-RAY MACHINES FOR THE OFFICE FOR TRANSPORTATION SECURITY (OTS) 27/02/2020
1499 GPG-B1-2020-107-SUPPLY & DELIVERY OF 45 HEADS EXPLOSIVE DETECTION DOGS WITH ACCESSORIES & TRAINING FOR 45 PERSONNEL FOR THE PHIL. NATIONAL POLICE (PNP) 27/02/2020
1500 GPG-B1-2020-119 REBID-SUPPLY & DELIVERY OF 1 LOT VARIOUS BRAND NEW SPARE PARTS FOR SMITHS HEIMANN BAGGAGE X-RAY MACHINES FOR THE OFFICE FOR TRANSPORTATION SECURITY (OTS) 27/02/2020
1501 Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs 27/02/2020
1502 PRN 008-RESCUE AMBULANCE-LDRRMF-GOODS-2020 27/02/2020
1503 (PAO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT DESKTOP COMPUTER, LAPTOP & DRONE CAMERA FOR THE PROVINCIAL AGRICULTURAL OFFICE--410,000.00 27/02/2020
1504 Procurement for Internet Subscription 27/02/2020
1505 Purchase of IT Equipment and Materials (G-19-20) 27/02/2020
1506 WEBSITE DEVELOPMENT-ICTO-GOODS-2020 27/02/2020
1507 THE SUPPLY AND DELIVERY OF 1 UNIT DESKTOP COMPUTER, LAPTOP & DRONE CAMERA 27/02/2020
1508 Reproduction of Quarterly Exam 27/02/2020
1509 Supply and Delivery of Various Sizes of Water Meter ( A-083-0083-20 ) 27/02/2020
1510 CONSTRUCTION OF PERIMETER FENCE MUNICIPAL AIRPORT 27/02/2020
1511 Purchase and Installation of CCTV Cameras 27/02/2020
1512 SUPPLY 20 UNITS DELIVERY SETUP AND INSTALLATION OF 3D PRINTER FOR EDUCATION ON CREATIVE 27/02/2020
1513 PROCUREMENT OF EARLY WARNING SYSTEM & OTHER DRRM EQUIPMENT (3 SETS REFLECTORIZED 3M STICKER) 27/02/2020
1514 Supply of 3 pcs. External Drive 1 TB, etc. PR # 09-20 27/02/2020
1515 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 27/02/2020
1516 Supply & Delivery of 2 Way Radio @ MSD, Rodriguez, Rizal 27/02/2020
1517 Printing of Certificate, ID Card and Permit (PR No. 20-02-0061) 27/02/2020
1518 Purchase of ID card slings and holders 27/02/2020
1519 SUPPLEMENTAL/BID BULLETIN - SUPPLY AND DELIVERY OF HEAVY EQUIPMENT AND AMBULANCE 27/02/2020
1520 RE-BIDDING FOR THE PROCUREMENT OF SUPPLIES FOR THE INSTALLATION OF PHASE III CCTV SYSTEM 27/02/2020
1521 PURCHASE OF IT-EQUIPMENT 27/02/2020
1522 Supply of Biometric Machine,Shielded Stranded Twisted Pair 1000ft Premium Network cable (in-wall rated),Router Switch (24 ports) and Firewall device 27/02/2020
1523 Purchase of Drone Camera for the used for Aerial Risk Assessment 27/02/2020
1524 Supply & Delivery of ICT Office Supplies ABC:50,400.00 27/02/2020
1525 Supply and Delivery of CCTV Cameras with Complete Accessories to be used at Barangay Malpitic, City of San Fernando, Pampanga 27/02/2020
1526 Supply & delivery of Security Seal 22" Wire for use in new tapping materials. 27/02/2020
1527 Purchase & Delivery of General Merchandise for the use as personal Protective Equipment (PPE) among Health Personnel in Conducting NCOV Surveillance 27/02/2020
1528 INVITATION FOR NEGOTIATED PROCUREMENT OF PROTECTIVE GEARS OF THE MENRO 27/02/2020
1529 Procurement of EViews Software 27/02/2020
1530 Procurement of IT Equipment and Software for City Population Office 27/02/2020
1531 Purchase of various Sticker to serve as markings for the payment of taxes and fees 27/02/2020
1532 Procurement of Advertising 27/02/2020
1533 Printing of souvenir program and medals 27/02/2020
1534 REPAIR OF TRACTOR MOWERS AT LEGAZPI AIRPORT -2nd SVP 27/02/2020
1535 Supply of Router 21 Units 27/02/2020
1536 Procurement of twelve (12) Microsoft Office 2019 (Business-Classic) 27/02/2020
1537 One (1) Year Subscription of Organization Validated Standard Secure Sockets Layer (SSL) License for the NEDA Website and Sub-Domains (PIPOL, SDG Website, Governance Website and NCSO-IS) 27/02/2020
1538 Renewal of GlobalSign Secure Socket Layer (SSL) Certificate for 1 year contract 27/02/2020
1539 Web Hosting and Maintenance of the ASEAN SME Academy March 16, 2020 27/02/2020
1540 Supply of 3 Units Mobile Thermal Printer For Meter Readers 27/02/2020
1541 Purchase of Brand New Laptop 27/02/2020
1542 Purchase of Equipment 27/02/2020
1543 PROCUREMENT OF TRANSPORTATION SERVICES FOR THE CONDUCT OF MTWD GAD SEMINAR WORKSHOP 27/02/2020
1544 Advertising Services for use in the City Government of Surigao 27/02/2020
1545 Advertising Services for use in City Government of Surigao City. 27/02/2020
1546 Advertising Services for use in Conducting the Joint Provincial & City Implementation Team (PIT/CIT) on RP-RH Law, Surigao City 27/02/2020
1547 Advertising Services for use in Women s Month Celebration, Surigao City 27/02/2020
1548 LEASE OF VENUE FOR CORPORATE STRATEGIC PLANNING WORKSHOP FOR PSALM CORPORATION FOR CY2020 27/02/2020
1549 Supply & Delivery of Closed-Circuit Television (CCTV) & LED TV 27/02/2020
1550 RFQ Supply & Delivery of Fire Extinguiser 27/02/2020
1551 C20201114 Tablet for PPDO OFFICE USE 27/02/2020
1552 Supply of computer monitor 27/02/2020
1553 PABX UPGRADE WITH SIP TRUNK 27/02/2020
1554 Supply and Delivery of Supplies for Library System Renewal 27/02/2020
1555 Consultancy Services for the Conduct of Feasibility Study of the Proposed Construction of Bypasses/Diversion Roads along Brgy. Kilim – Sitio Tipay Road junction Ormoc – Baybay – Sout 27/02/2020
1556 Consultancy Service for the Production of the Community Building and Empowerment (CBE) Manual 27/02/2020
1557 CONSULTING SERVICES FOR THE CONDUCT OF GEO TECHNICAL EXPLORATION FOR THE CONSTRUCTION OF MARAGING BRIDGE AT BARANGAY DIAZ, TUBAJON, DINAGAT ISLANDS 27/02/2020
1558 Purchase of 20 units Computer Desktop Set 26/02/2020
1559 Event management 26/02/2020
1560 Supply and Delivery for the procurement of Two Hundred Twelve (212) Pcs Kevlar Ballistic Plate 26/02/2020
1561 Purchase & Installation of Solar Street Lighting System (Magsaysay) 26/02/2020
1562 Supply and Delivery of Solar Street Lights (Engineering) 26/02/2020
1563 IP Radio-25 Units 26/02/2020
1564 600 pieces 1/2"Ø Water Meter 26/02/2020
1565 Capacity Building to Foster Competition Project - OPII/ICS-NAT-11 Project Manager 26/02/2020
1566 Internet Load of VES 2020 26/02/2020
1567 SUPPLY AND DELIVERY OF WIRELESS NETWORK EQUIPMENT FOR EXECUTIVE BUILDING 26/02/2020
1568 Supply of IP Radio-25 Units 26/02/2020
1569 ITB# 16-2020 Printing of Ballistics Certificate and Pouches 26/02/2020
1570 SUPPLY AND INSTALLATION OF NEW SUBSCRIPTION OF KASPERSKY ENDPOINT SECURITY FOR BUSINESS WITH 1500 LICENSES 26/02/2020
1571 Supply and Delivery of (17) set Laptop Computer (SP) 26/02/2020
1572 Supply and Installation of Information Technology Software (SP) 26/02/2020
1573 Support for the Renewal of Digital Forensic Software 26/02/2020
1574 PROCUREMENT OF ACCOUNTABLE FORM 51 AND CASH TICKETS 26/02/2020
1575 PROCUREMENT OF ACCOUNTABLE FORM 51 AND CASH TICKETS 26/02/2020
1576 TA-9885 MON: Preparatory Work for Country Partnership Strategy - Country Governance Risk Assessment and Political Economy Analysis for Mongolia (53404-001) 26/02/2020
1577 Preparatory Work for Country Partnership Strategy - Country Governance Risk Assessment and Political Economy Analysis for Mongolia 26/02/2020
1578 Purchase of Fire Truck for Barangay San Isidro 26/02/2020
1579 Procurement of Prepaid Cellcards 26/02/2020
1580 Procurement of Consultancy Services for Master Planning Project 26/02/2020
1581 Purchase of Ammunition for PNP Labason: 26/02/2020
1582 Procurement of Communication Equipment w/ acc. 26/02/2020
1583 Procurement of Working Uniforms and Personal Protective Equipment to be used by Maintenance Staffs and Crew of DPWH for the implementation of Maintenance Activities Q 26/02/2020
1584 Purchase and delivery of various materials for RFID of students of RHS -JHS 26/02/2020
1585 PRODUCTION AND INSTALLATION OF ONE (1) ADDITIONAL HOLOGRAM EXHIBIT 26/02/2020
1586 SUPPLY, DELIVERY AND INSTALLATION OF NETWORK DEVICE FOR AUTOMATION, MPDC Office, Loboc, Bohol 26/02/2020
1587 One (1) Lot – Design, Origination, Manufacture, Supply and Delivery of 20,000 pieces Security Hologram Stickers, as per BSP Terms of Reference 26/02/2020
1588 Supply and Delivery of Military Police & Traffic Supplies (NRC) 26/02/2020
1589 Repair & Maintenance ICT Equipment (OJ4-P72,115.00) 26/02/2020
1590 Repair & Maintenance –IT Equipment & Software 26/02/2020
1591 Procurement of CCTV Cameras (Package and Installation) 26/02/2020
1592 Supply & Delivery of 3 units of CPU for SP use Office, Sangguniang Panlungsod, Ormoc City 26/02/2020
1593 Supply & Delivery of I.T. Equipment for use of Procurement Unit, Alabel, Sarangani Province 26/02/2020
1594 Supply & Delivery of 2 units of Laptop for SP use, Sangguniang Panlungsod, Ormoc City 26/02/2020
1595 Repair & Maintenance ICT Equipment (OTCN-P65,000.00) 26/02/2020
1596 Procurement of Laptop 26/02/2020
1597 ICT Supllies & Equipment 26/02/2020
1598 ICT SUPPLIES 26/02/2020
1599 Upgrading of Office Desktops and Laptops 26/02/2020
1600 Repair & Maintenance ICT Equipment (AFPSEO-P250,000.00) 26/02/2020
1601 Procurement of Barcode Scanner 26/02/2020
1602 Printing Certificate of Completion for SY 2019-2020 Completers 26/02/2020
1603 Procurement of Biometrics Attendance Machine 26/02/2020
1604 PROCUREMENT OF DIVISION ICT EQUIPMENT 26/02/2020
1605 Procurement of Laptop, Core i5 & A3 Printer, continuous ink supply system (HEPO) 26/02/2020
1606 Supply of 2 units Desktop Computer 26/02/2020
1607 Supply of 2 units Monitor 26/02/2020
1608 Supply of NVivo Software (for teaching and research) 26/02/2020
1609 Lower Awards Certificates 26/02/2020
1610 Transportation Services 26/02/2020
1611 SUPPLY AND DELIVERY OF ADVERTISING EXPENSE 26/02/2020
1612 Support to the Implementation of the IDRM Operational Plan, 2014–2020 - Disaster Risk Management Researcher 26/02/2020
1613 Selected Evaluation Studies and Outreach for 2019-2020 (Subproject 3): Country Assistance Program Evaluation for Bangladesh-International Education Specialist . 26/02/2020
1614 Trade Finance Program Associate I 26/02/2020
1615 Selected Evaluation Studies and Outreach for 2019-2020: Country Assistance Program Evaluation for Bangladesh-Country Program and Thematic Evaluation Specialist (Lead Consultant). 26/02/2020
1616 Fire Fighting Equipment 26/02/2020
1617 R & M - Communication Equipment 26/02/2020
1618 Lower Awards Certificates 26/02/2020
1619 Procurement of 1 unit Laptop for MPDO 26/02/2020
1620 PURCHASE OF IT EQUIPMENT -012 26/02/2020
1621 SUPPLY OF DRONE 26/02/2020
1622 Supply of IT Equipment 26/02/2020
1623 Procurement of Laptop and Desktop 26/02/2020
1624 Supply of IT EQUIPMENT 26/02/2020
1625 PROCUREMENT OF ICT EQUIPMENT FOR MSWDO 26/02/2020
1626 Supply of Desktop Computer: AMD R5 3600 6-core Processor 26/02/2020
1627 Purchase Plate Number for Vehicles 26/02/2020
1628 Anti-Virus and Anti-Spam / Endpoint Protection Software with Exploit Prevention (On-Premis) 26/02/2020
1629 Supply of Backup and Recovery Software 26/02/2020
1630 Supply of High Performance Desktop Computer System 26/02/2020
1631 To support the procurement of 20 cans Zinc Phosphate Primer with PN: TT-P-1757 and 7 other L/I for use of Bell 412 Helicopters assigned at 205THW. 26/02/2020
1632 Supply and Delivery of Two (2) Units Branded Desktop Computer for Engineering Operation and Maintenance Section of Valencia City Water District 26/02/2020
1633 Supply of Branded Laptop 26/02/2020
1634 Supply of Routers and Access Points 26/02/2020
1635 PURCHASE OF INFORMATION TECHNOLOGY FOR THE OFFICE OF THE MAYOR 26/02/2020
1636 REQUEST FOR QUOTATION OF DRONE 26/02/2020
1637 R & M - Aircraft 26/02/2020
1638 Engagement of Service Provider for National eHealth Program (PR No. 20-02-074-M) 26/02/2020
1639 Engagement of Service Provider for National eHealth Program (PR No. 20-02-074-M) 26/02/2020
1640 LOCAL DISASTER RISK REDUCTION AND MANAGEMENT PLANNING (LDRRMP) - LGU, CALAPE, BOHOL 26/02/2020
1641 Training of Teachers 26/02/2020
1642 Internet Subscription for LANDBANK Agricultural & Development Lending Sector Office 26/02/2020
1643 Procurement 1 unit Software Information system 26/02/2020
1644 Supply and Delivery of Enterprise Anti-Virus Software for End-points for 700 Users 26/02/2020
1645 Purchase of Meals & Snacks for MDRRMO Sustain Operation Command Center 1st Quarter 26/02/2020
1646 SUPPLY AND DELIVERY OF 620 units Autogated Night Vision (Monocular) (Public Bidding No. PNP-GAA20PB-20-03G) 25/02/2020
1647 CONSTRUCTION OF SOLAR STREET LIGHT 25/02/2020
1648 Procurement of 2 units Biometric Machine 25/02/2020
1649 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW MOTOR VEHICLE FOR SCHOOL HEALTH MOBILE CLINIC VAN 25/02/2020
1650 PROCUREMENT OF LAPTOP 25/02/2020
1651 Procurement of Computer 25/02/2020
1652 Supply and Delivery of Computers and Peripherals 25/02/2020
1653 Purchase of IT Equipment (OC) 25/02/2020
1654 Purchase of two units Laptop (Fed) 25/02/2020
1655 Supply of Computer w/complete accessories,alpha geena cloth,etc 25/02/2020
1656 74064 - 64,000 PCS. RAFFLE TICKETS 25/02/2020
1657 Purchase of License Software and Antivirus, City of Sto. Tomas, Batangas 25/02/2020
1658 MOBILE LOAD AND INTERNET CONNECTIVITY 25/02/2020
1659 To support the procurement of four (4) each Horizontal Trim Control End with PN: AGS3056 and one (1) other line item for use in the Unscheduled Maintenance of N-22C aircraft with Tail Nr C-87. 25/02/2020
1660 To support the procurement of 10 ea Switch PN: MS25089-48 and 4 other L/I for use of UH-1 Helicopters. 25/02/2020
1661 RFQ - Supply & Delivery of Gift Certificate 25/02/2020
1662 Supporting the Enabling Environment for Public Financial Management Reforms 25/02/2020
1663 Supply and delivery of Laptop with Touch Bar to be used by MIS Office for preparation of official reports and presentation (Repost) 25/02/2020
1664 Supply/Delivery for Stat/Transfer Software for Tacurong Campus Computer Laboratory 25/02/2020
1665 SUPPLY OF RECORDS MANAGEMENT SYSTEM 25/02/2020
1666 Procurement of IT Supplies 25/02/2020
1667 Purchase of IT Equipment for Office use of OCLS 25/02/2020
1668 Procurement of ICT Equipment for Computer Laboratory use at ESSU Salcedo Campus 25/02/2020
1669 IT Equipment for Alternative Learning System Use 25/02/2020
1670 LINEAR IMAGE HANDHELD SCANNER(BARCODE SCANNER) 25/02/2020
1671 Procurement of Thermal Transfer Barcode Label for the Office of the Solicitor General 25/02/2020
1672 Supporting the Enabling Environment for Public Financial Management Reforms - National PFM Consultant 25/02/2020
1673 Supporting the Enabling Environment for Public Financial Management Reforms - TA Administrative Assistant 25/02/2020
1674 Southeast Asia Urban Services Facility: Economist 25/02/2020
1675 Supporting the Enabling Environment for Public Financial Management Reforms - Public Financial Management Reform/PDIA Project Coordinator/Team Leader 25/02/2020
1676 Strengthening Knowledge Alliance for Innovation, Technology, and Regional Cooperation - Senior Economics Research Associate 25/02/2020
1677 Supply of adobe creative cloud admin20 25/02/2020
1678 SUPPLY OF DESKTOP PC 25/02/2020
1679 SUPPLY AND DELIVERY OF MULTIFUNCTION COLOR LASER PRINTER WITH ADF 25/02/2020
1680 PROCUREMENT OF DESKTOP PC WITH LED MONITOR, KEYBOARD & OPTICAL MOUSE 25/02/2020
1681 For repair and maintenance of dump truck 4 plate number SKZ 902 25/02/2020
1682 Supply of Software License 25/02/2020
1683 Supply of Software License 25/02/2020
1684 Supply of 1 unit Licensed Microsoft Operating Systems (OS) 25/02/2020
1685 Identification cards 25/02/2020
1686 Supply and Delivery of Bullet for the Basic Course on Cargo Security Management for Customs Security Guard Batch 1 25/02/2020
1687 Financial and Physical Performance Evaluation (FPPE) on the Utilization of the 7.2 Magnitude Earthquake (2nd Batch) 25/02/2020
1688 Purchase of Medical Equipment 24/02/2020
1689 Purchase of Hand Tractor with Trailer 24/02/2020
1690 PURCHASE OF 1 UNIT AMBULANCE (BRAND NEW) 24/02/2020
1691 Supply, Printing, and Delivery of Optical Mark Reader Identification/Answer Sheets(OMR ID/AS)For Various Licensure Examinations (CY 2020) 24/02/2020
1692 One (1) Lot – Repair and Maintenance of Sixteen (16) Units Armored Fleet, for a period of One (1) Year, as per BSP Terms of Reference 24/02/2020
1693 SUPPLY AND INSTALLATION OF INTEGRATED SOLAR PANEL STREETLIGHTS (50 WATTS LED) 24/02/2020
1694 Supply, Printing, and Delivery of Optical Mark Reader Identification/Answer Sheets(OMR ID/AS)For Various Licensure Examinations (CY 2020) 24/02/2020
1695 Provision of Ninety-eight (98) Qualified Private Security Personnel Complete With Service Firearms, Equipment, Uniforms and Other Related Security Services for Cy 2020 & 2021 24/02/2020
1696 SUPPLY AND DELIVERY OF WATER METERS ½” Ø (BRAND NEW – CLASS C) VOLUMETRIC ROTARY-PISTON TYPE WITH CONNECTORS FOR COLD POTABLE WATER (RE-BIDDING) (GOODS 2019-014A) 24/02/2020
1697 Servicing Equipment for use of FA-50PH Aircraft 24/02/2020
1698 Spares and Services for the Repair and Overhaul of Engine Assembly of MD-520MG Aircraft 24/02/2020
1699 Spares and Services for the Scheduled Maintenance of AW-109AH Aircraft Nrs 816 and 824 24/02/2020
1700 Construction/Installation of Solar Street Light at various areas in Barangay Tumaga, Zamboanga City. 24/02/2020
1701 45 Units Barcode scanner 24/02/2020
1702 ITB, Supply, Delivery of Various ICT Equipment 24/02/2020
1703 Purchase of Desktop Computer w/ Accessories (Processor: Intel Core i5-9400) 24/02/2020
1704 SERVICE CONTRACT FOR HELICOPTER RENTAL 24/02/2020
1705 Supply of 45 Units Barcode scanner 24/02/2020
1706 2 pc bullet proof vest 24/02/2020
1707 2 pc bullet proof vest 24/02/2020
1708 Purchase of Two(2) units Laptop Computer of Ibato-Iraan SRIP 24/02/2020
1709 Supply & Delivery of IP BASED PUBLIC ADDRESS SYSTEM @ MDRRMO, Rodriguez, Rizal 24/02/2020
1710 Drone 24/02/2020
1711 2000 pcs Cal. .45 ammunition, etc. 24/02/2020
1712 Skills Training on Swine Raising 24/02/2020
1713 2nd Public Bidding for Consultancy Services for the Conduct of a Study to Develop the Philippine Governance Statistics Operational Framework for the National Governance Index in the Philippines 24/02/2020
1714 Consultancy Service for (ISO) Quality Management System (2nd Surveillance Audit) 24/02/2020
1715 REQUEST FOR EXPRESSION OF INTEREST FOR PROCUREMENT OF TECHNICAL EXPERTS FOR THE PREPARATION OF SOCIO-ECONOMIC AND PHYSICAL PROFILE (SEPP) AND MUNICIPAL COMPREHENSIVE LAND USE PLAN (CLUP) 24/02/2020
1716 PURCHASE OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT 24/02/2020
1717 RFQ 20-0129 NP-SV Supply and Delivery of Two-Way Portable Radio Transceiver 24/02/2020
1718 LGU Communication Services 24/02/2020
1719 Request for Quotation - Procurement of Cal 9mm Ammunition 24/02/2020
1720 Supply & Delivery 2 units Desktop for SP Office Use – RE-BID. 24/02/2020
1721 ID Card Printer Unit and Accessories for Printing IDs of Trainees and Staff 24/02/2020
1722 Implementation of Community Based Management System (CBMS) 24/02/2020
1723 LGU Internet Connectivity 24/02/2020
1724 SUPPLY AND DELIVERY OF ICT EQUIPMENT 24/02/2020
1725 SUPPLY AND DELIVERY OF LOAD CARDS FOR CELLULAR PHONE COMMUNICATIONS 24/02/2020
1726 PROCUREMENT OF BIO METRIC MACHINES 24/02/2020
1727 Promoting Sustainable Energy for All in Asia and the Pacific - Sustainable Energy for All Regional Hub for Asia and the Pacific (Subproject C) - Energy Access Expert 24/02/2020
1728 Preparing the Pacific Renewable Energy Investment Facility (Phase 2) - PEA-IPP Palau Energy Administration (PEA) IPP Proposal Review Support 24/02/2020
1729 PROCUREMENT OF DRONE AND IPAD 24/02/2020
1730 RECEIPT, PARKING TICKET, 100 SHEET/BOOKLET (2nd Posting) 24/02/2020
1731 Supply of Printer (A4, black and colour) 24/02/2020
1732 Delivery, Supply & Installation of Biometric Time and Attendance System 24/02/2020
1733 Biometrics 24/02/2020
1734 Supply and Delivery of hand held thermal imager / detector (PR No. 2020-223) 24/02/2020
1735 OMR Recognition Software for the Scanning and Processing of CSEPPT and Other Special Examinations Answer Sheets 24/02/2020
1736 PROCUREMENT OF IDENTIFICATION CARD OF SENIOR CITEZEN, SOLO PARENT AND PERSON WITH DISABITY 24/02/2020
1737 Pre paid Cards for communication in Barangay @ Barangay PANGAO, Ibaan, Batangas 24/02/2020
1738 VHF Radio and Base Radio Package 24/02/2020
1739 SUPPLY AND DELIVERY OF SERVER AND ACCESSORIES 24/02/2020
1740 PROCUREMENT OF EPSON LASER PRINTER (AL-M320DN) TONER, ETC. 24/02/2020
1741 Procurement of Comprehensive Maintenance Service Agreement for Alcatel Internet Protocol (IP) Private Automatic Branch Exchange (PABX) 24/02/2020
1742 Procurement of Comprehensive Maintenance Service Agreement for Uninterruptible Power Supply (UPS) and UPS Batteries 24/02/2020
1743 IT BROADCASTING AND TELECOMMUNICATIONS 24/02/2020
1744 Supply and Delivery of hand held thermal imager / detector (PR No. 2020-223) 24/02/2020
1745 Purchase of Personal Protective Equipment for the use of MDRRM Office 24/02/2020
1746 Procurement of Biometric for San Jose National High School 24/02/2020
1747 Purchase of Fast and Versatile Card Printer 24/02/2020
1748 RIS# 19-85-070 SUPPLY AND INSTALLATION OF 1 UNIT PTZ CAMERA AT NAIA TERMINAL 1 24/02/2020
1749 PROCUREMENT OF AIRBAND HANDHELD RADIO AT TACLOBAN AIRPORT 24/02/2020
1750 Printing of Stickers (for Governor’s Permit CY 2020. PR No. (100(01)20-01-0097) 24/02/2020
1751 1,500 pcs. Special Paper for Certificate of Day Care Children 24/02/2020
1752 PROC-200051-MITSUBISHI ARMORED CANTER 24/02/2020
1753 Supply, Delivery, Installation and Configuration of Server Hard Drives for the Philippine Competition Commission 24/02/2020
1754 PROCUREMENT OF IT SUPPLIES 24/02/2020
1755 Supply and Delivery of IT Supplies for official use of City Administrators Office 24/02/2020
1756 Supply and Delivery of IT Supplies for donation as per letter request 24/02/2020
1757 PURCHASE OF SEMI-EXPENDABLE ICT HARD DRIVE 24/02/2020
1758 SUPPLY & DELIVERY OF DESKTOP COMPUTER SET AND PRINTER-MO 24/02/2020
1759 SUPPLY AND DELIVERY OF COMPUTER SUPPLIES AND PERIPHERALS FOR ICT NETWORKING USE AT BULAN CAMPUS 24/02/2020
1760 Procurement of 1 Unit Laptop Computer for the official use at the Provincial Planning and Development Office 24/02/2020
1761 Procurement of Two (2) ea Hard Disk drive & four (4) other L/I 24/02/2020
1762 Supply and Delivery for Ipad Pro 2019 24/02/2020
1763 PURCHASE OF COMPUTER DESKTOP, PRINTER AND UPS FOR THE SB OFFICE USE 24/02/2020
1764 Trouble Shooting of Scada System for Aviles and Valencia Pumping Stations 24/02/2020
1765 SUPPLY AND INSTALLATION OF INTERNET CONNECTION FOR THE SET’s NEW OFFICE AT THE PHILIPPINE INTERNATIONAL CONVENTION CENTER (PICC) FOR TWELVE (12) MONTHS 24/02/2020
1766 Internet Connection for the Division Office (monthly subscription from March-December) 24/02/2020
1767 Procurement of IT Equipment for the Monitoring, Assessment and Geotagging of School Building 24/02/2020
1768 PURCHASE OF 1 SET DESKTOP COMPUTER WITH PRINTER AND ACCESSORIES FOR THE MAYORS OFFICE USE 24/02/2020
1769 IT Supplies (Server/Net - ICT) 24/02/2020
1770 SUPPLY AND DELIVERY OF SOFTWARE FOR ACCOOUNTING OFFICE USE 24/02/2020
1771 Supply of Computer Set 24/02/2020
1772 Procurement of ICT Equipment 24/02/2020
1773 Supply & Delivery of Sever with installation and Training 24/02/2020
1774 DELIVERY AND INSTALLATION OF CCTV SYSTEM 24/02/2020
1775 PROVISION OF I.T. SUPPLIES AND EQUIPMENT FOR THE OPERATION OF CSU ADMIN OFFICE & COLLEGES 24/02/2020
1776 PROCUREMENT AND DELIVERY OF MULTIMEDIA EQUIPMENT FOR PUBLIC INFORMATION SERVICES OF BFP R4A FOR FY 2020 24/02/2020
1777 Procurement of Network Cabling Service 24/02/2020
1778 Procurement of I.T. Equipment - MO 24/02/2020
1779 Procurement of 28 units External Hard Drive, 1 TB 24/02/2020
1780 Supply and Delivery of Computer for COT Office USe 24/02/2020
1781 Supply of IT Equipment & Accessories 24/02/2020
1782 Supply and Delivery of prepaid cards 24/02/2020
1783 Safety Shoes 24/02/2020
1784 Procurement of Biometric time recorder 24/02/2020
1785 Biometrics for Human Resource Management Information System version 09 24/02/2020
1786 SUPPLY AND DELIVERY OF MEMORY CARD UNDER EMB-EEID RFQ NO. EMB-EEID-0006-MEMORY CARD-02-11-2020 -2ND POSTING 24/02/2020
1787 Procurement of Remote Access and Microsoft Office Software 24/02/2020
1788 Procurement of desktop computer for CBMS Data base ( Planning Office) 24/02/2020
1789 Procurement of ICT Equipment 24/02/2020
1790 Purchase of Android Tablet for CBMS Data Gathering 24/02/2020
1791 Information Technology Equipment (01-113) 24/02/2020
1792 Supply and Delivery of 7 units Laptop Computers 24/02/2020
1793 Procurement of Goods: Desktop Computer for the use of CMO - CIO 24/02/2020
1794 SUPPLY AND DELIVERY OF SOFTWARE 24/02/2020
1795 SUPPLY 2 UNITS PRINTER, MULTIFUNCTION FOR OH-LOD USE 24/02/2020
1796 One Year Subscription of Laboratory Information Management System 24/02/2020
1797 Supply and Installation of STAAD Software at Puerto Princesa International Airport 24/02/2020
1798 IP Radio-25 Units Public Places 24/02/2020
1799 Procurement of Three (3) Unit Laptop Computers for DEPED - GENSAN BAC-Secretariat Use 24/02/2020
1800 Supply of CPU Processor: i5 7th Generation 24/02/2020
1801 Firewall License Renewal 24/02/2020
1802 Renewal of GlobalSign Secure Socket Layer (SSL) Certificate for Securedebit.ucpb.com and Cimsbulk.ucpb.com for 1 year contract 24/02/2020
1803 Supply and Delivery of prepaid cards of 17IB (P53,000.00) 24/02/2020
1804 Procurement of Events Management Services and Materials 24/02/2020
1805 PURCHASE REQUEST TRANSPORTATION LGUOS STRATEGIC PLANNING FOR FY 2020 COMMITMENTS MARCH 25 AND 28, 2020 24/02/2020
1806 Request for Fire Prevention Month event organizer for the use of for the use of PCDRRMO, Pasig City. 24/02/2020
1807 Procurement of Advertising 24/02/2020
1808 SUPPLY AND DELIVERY OF 20,000 ROUNDS BRAND NEW CTG 25MM SUB-CAL FOR 60/81MM MORTAR FOR THE PHILIPPINE ARMY (PA) 21/02/2020
1809 Procurement of Handheld Radio 21/02/2020
1810 Strengthening Project Preparation Capacity in Asia and the Pacific - Supporting Preparation of Infrastructure Projects with Private Sector Participation in Asia Pacific (Subproject 4) - #1 AP3F Support 21/02/2020
1811 Purchase of Handheld Radio 21/02/2020
1812 Purchase of Water Meters to be Used in Molave Water System 21/02/2020
1813 Printing of Stickers and Business plate 21/02/2020
1814 Supply & Delivery of Volumetric Water Meter, 1/2" (15mm) size DN15 for Silay City Water District 21/02/2020
1815 PROVISION OF SECONDARY INTERNET ACCESS SERVICE with bundled LEASED-LINE COMMUNICATION LINK 21/02/2020
1816 Purchase of 1 Unit PC for the use of MENRO 21/02/2020
1817 Procurement of Supply and Delivery of ICT 21/02/2020
1818 Supply of Desktop Casing,Desktop Processor, Core i7-7700,External Hard Drive,Internal Hard Drive,Keyboard,Motherboard 21/02/2020
1819 Supply of Flash drive, 64gb cap. USB 3.0 w/OTG 5 piece 21/02/2020
1820 SUPPLY OF HFE: PRINTER 3 IN 1--TALKING WALL CLOCK 21/02/2020
1821 PURCHASE OF 1 UNIT LAPTOP FOR BAC- OFFICE (BAC-SERVICES FUND) 21/02/2020
1822 Supply and delivery of high-end branded and brand new desktop pc with monitor and application software 21/02/2020
1823 Supply and Delivery of Laptop Computers (Re-bidding) 21/02/2020
1824 Purchase of 1 unit Computer Printer and 1 unit Laptop Computer for Civil Registry Office, Mabini, Pangasinan 21/02/2020
1825 Provision of Android Meter Reading System for Kabacan Water District 21/02/2020
1826 RENTAL OF CRANE TO ASSIST MECHANICAL SECTION DURING REPAIR OF AGUS 6 HEP SPILLWAY GATE 21/02/2020
1827 Purchase of PVC Cards and Ribbons (for Municipal IDs) 21/02/2020
1828 PROCUREMENT OF CAAP DIA PAYROLL SYSTEM PHASE 2 21/02/2020
1829 Procurement of Services for the Conduct of Rapid Consumer Survey 21/02/2020
1830 Certification Services 21/02/2020
1831 Supply of Desktop (8) unit 21/02/2020
1832 Supply and delivery of 4 units Computer Desktop for use in the preparation of various documents, POW, Design & for implementation of PCMA & Infratrak Application, DOTS for both goods 21/02/2020
1833 Procurement of Server for BCS ISSP 21/02/2020
1834 RFQ - Procurement of Goods: Handheld Radio for the use of CDRRMO (Disaster Preparedness Communication Equipment) (PR#100-20-02-0256) 21/02/2020
1835 Supply and Delivery of Handheld Radio 21/02/2020
1836 Provision of Android Meter Reading System for Kabacan Water District 21/02/2020
1837 Delivery of Supplies and Materials fto Support Maintenance of Firearms NSEO 1st Qtr 20 21/02/2020
1838 Biometrics 21/02/2020
1839 SUPPLY AND DELIVERY OF STICKERS (CTO) 21/02/2020
1840 PROCUREMENT OF HOLOGRAM STICKER 21/02/2020
1841 Developing Capacity of Public Sector Internal Audit Institutions 21/02/2020
1842 Southeast Asia Energy Sector Development, Investment Planning and Capacity Building Facility - National Social/Resettlement Specialist - AREP 21/02/2020
1843 Preparation of the ADB Ventures Facility - 038 Venture Capital Investment Associate 21/02/2020
1844 Supply, Installation, Testing and Commissioning of Network Devices & Fiber Optic, Cable Background Between College of Agriculture and Fisheries 21/02/2020
1845 Provision of Android Meter Reading System for Kabacan Water District 21/02/2020
1846 Procurement of ICT Network Infra and Computer Laboratory Materials and Supplies 21/02/2020
1847 PURCHASE/PRINTING OF CERTIFICATE OF MATRICULATION AND TRANSCRIPT OF RECORDS TO BE USED OF REGISTRARS OFFICE IN PLMUN 21/02/2020
1848 PROCUREMENT OF TIME AND ATTENDANCE MONITORING SYSTEM 21/02/2020
1849 REQUEST FOR QUOTATION FOR PRINTING SERVICES (Diploma) for Registrar Tolosa Campus, Tolosa Leyte (PSMO20-02-0130) 21/02/2020
1850 Request for Quotation for the Provision of Transportation Services to ferry ATI staff and participants on official business for the month of April to June 2020 21/02/2020
1851 Seminar Workshop on Addressing Mental Health Issues in the School Setting 21/02/2020
1852 TWC Calling Cards 21/02/2020
1853 PROCUREMENT OF HOLOGRAM STICKER 21/02/2020
1854 RFQ - Events Management Company in Indonesia 21/02/2020
1855 Procurement of Information Technology Equipment 21/02/2020
1856 FACILITATOR FOR THE TRANSCO STRATEGIC PLANNING WORKSHOP 21/02/2020
1857 Supply and Delivery of Four (4) Set Desktop Computer (CMO/BFP) 21/02/2020
1858 Procurement of Personal Protective Equipment of the Augmentation Force/Quaratine Assistance of CDRRMO at the Clark International Airport Corporation(CIAC) 21/02/2020
1859 SUPPLY OF THREE (3)UNITS DRONE & ONE(1) PC DRONE BATTERY TO BE USED IN PENRO & CENRO,SDS 21/02/2020
1860 Supply and Installation of CAD Software (3 yr-Subscription) at Puerto Princesa International Airport 21/02/2020
1861 Supply, Delivery and Installation of Twenty (20) Network Nodes to Various Offices 21/02/2020
1862 Procurement of Tablet PC and Netbook Computer 21/02/2020
1863 Antenna(20-02-015SPMO) 21/02/2020
1864 Proc of 8 ea Memory Module 2GB DDR3 and 13 L/I 21/02/2020
1865 CADO/ICT- ELECTRONIC FILING SYSTEM FOR CAO ELECTRONIC FILING USE 21/02/2020
1866 SUPPLY AND DELIVERY OF THREE (3) UNITS BRAND NEW WIRELESS ROUTER FOR THE PHILIPPINE AIR FORCE (PAF) 21/02/2020
1867 Supply of Printer (A3 MFP Colored Laser) = 1 unit 21/02/2020
1868 Upgrading of Timekeeping Machine Kiosks 21/02/2020
1869 PROCUREMENT OF TIME AND ATTENDANCE MONITORING SYSTEM 21/02/2020
1870 FACILITATOR FOR THE TRANSCO STRATEGIC PLANNING WORKSHOP 21/02/2020
1871 Scuba Diving Gear 21/02/2020
1872 Supply of Ambient Air Monitoring 2020 21/02/2020
1873 Purchase Computer set with peripherals 21/02/2020
1874 Supply and Delivery of ICT Supplies and Materials to be used at the Cashiering, FMS, Administrative, and SAS Offices. 21/02/2020
1875 Supply and Installation of Local Area Network 21/02/2020
1876 Software package and information systems 20/02/2020
1877 Procurement of Labor and Materials for the Establishment of Solar Powered Irrigation System (SPIS) at Rosario, Agusan del Sur 20/02/2020
1878 Preparing Sustainable Development Projects- International Financial Management and Institutional Specialist 20/02/2020
1879 Supply and Delivery of 1,500 pcs WATER METERS #1/2 IRREVERSIBLE for GINGOOG CITY WATER DISTRICT 20/02/2020
1880 SUPPLY AND DELIVERY OF IT-EQUIPMENT S, IT-EQUIPMENT FURNITURE, ACCESSORIES AND PERIPHERALS 20/02/2020
1881 SUPPLY AND DELIVERY OF IT EQUIPMENT 20/02/2020
1882 RFQ-BIOMETRIC 20/02/2020
1883 PROCUREMENT OF 35 UNITS HANDHELD RADIOS 20/02/2020
1884 Purchase/Supply/Delivery of One (1) Unit Mini Ambulance (2nd Posting) 20/02/2020
1885 1-LOT FOR THE SURVEY OF LOT 991-A, BARANGAY MALUBON, SAGAY CITY (A=54,338 SQUARE METERS) 20/02/2020
1886 Drone Camera and Ipad Mini 20/02/2020
1887 Procurement of biometrics system 20/02/2020
1888 supply, delivery & printing of delivery Truck Sticker 20/02/2020
1889 PROCUREMENT OF BATTERIES AND PREVENTIVE MAINTENANCE MATERIALS FOR THE GENERATOR SETS OF VTMS RADAR STATIONS 20/02/2020
1890 Drone 20/02/2020
1891 Handheld Radio with Base 20/02/2020
1892 Re-bidding of Supply and Delivery of Communication Equipment to be used at the Bureau of Fire Protection in the City of San Fernando, Pampanga 20/02/2020
1893 Procurement of biometrics system 20/02/2020
1894 Procurement of Barcode Printer 20/02/2020
1895 Procurement of Various IT Equipment 02-025(Q) ZNMC 20/02/2020
1896 Procurement of Various IT Equipment 01-065(O) PEO 20/02/2020
1897 PROCUREMENT OF VARIOUS BRANDED AND BRAND NEW ICT EQUIPMENT WITH AN ABC OF PHP400,000.00 20/02/2020
1898 Developing Anti-Money Laundering and Combating the Financing of Terrorism Approaches, Methodologies, and Controls (Subproject B) - International AML Expert (Thailand) 20/02/2020
1899 Delivery of DOT Matrix Printer for City Trasure,s Office.(SVP 20-0225) 20/02/2020
1900 Supply and Delivery of 2 units Desktop PC with licensed operating system, office tools and anti-virus and UPS for encoding 20/02/2020
1901 Supply of 7 Units Laptop 20/02/2020
1902 Supply and Delivery of Architectural Design Software Package and Creative Cloud Software License for the University Use c/o Facilities Management & Sustainability Services Office Use 20/02/2020
1903 PROCUREMENT OF MILITARY, POLICE & TRAFFIC EQUIPMENT FOR PUBLIC ORDER AND SAFETY OFFICE 20/02/2020
1904 R1AA 2020 SPECIAL UNIFORM/COMPETITION UNIFORM/PROTECTIVE GEAR FOR DEPED SAN CARLOS CITY ATHLETES 20/02/2020
1905 Supply and delivery of ammunition 20/02/2020
1906 ISO Consultancy Services for Stage 2 (Process Audit) - ISO 9001:2015 for Quality Management System 20/02/2020
1907 Soil Testing/ Exploration for Bridge Projects-Geotechnical Investigation for the Construction of By-Pass and Diversion Roads, Tubod Ganassi Road, Lanao del Norte (Tugaya B 20/02/2020
1908 Provision of Transportation ABC:112,500.00 20/02/2020
1909 Purchase of ICT Equipment - Fund 164 20/02/2020
1910 SUPPLY AND DELIVERY OF LAPTOP FOR THE USE OF BFP REGIONAL OFFICE 1, CY 2020 20/02/2020
1911 Laptop and External Optical Drive for CSCROVIII Legal Services Division (LSD) 20/02/2020
1912 Selected Evaluation Studies and Outreach for 2019-2020: Senior Research and Evaluation Associate (National Consultant) 20/02/2020
1913 PREVENTIVE MAINTENANCE OF BAGGAGE HANDLING SYSTEM 20/02/2020
1914 Supply/Delivery of Cellcards 20/02/2020
1915 Supply/Delivery of 11 Cell Cards @ 300.00 20/02/2020
1916 Supply/Delivery of 54 Cellcards @ 300.00 20/02/2020
1917 Medical Supplies - ENDOTRACHEAL REINFORCE / ARMOURD TUBE CUFFED SIZE 7 20/02/2020
1918 Procurement of Laptop - 1 unit 20/02/2020
1919 Developing Anti-Money Laundering and Combating the Financing of Terrorism Approaches, Methodologies, and Controls (Subproject B) - International AML Expert (Nepal) 20/02/2020
1920 Implementing the Regional Cooperation and Integration Operational Plan - 02 Economist/Regional Cooperation and Integration Specialist 20/02/2020
1921 Supply of Projector for Presentation of on Going Projects 20/02/2020
1922 Supply and Delivery for the use in the Planning and Design Division-Environmental and Social Section; 1. Free Prior and Informed Consent Validation Meeting activities to record 20/02/2020
1923 Training Services for Technical Writing 20/02/2020
1924 Promotional Materials for Dulaang Lansangan 2020 20/02/2020
1925 Lease of Three (3) Units TV Kiosk with 55" LCD Display 20/02/2020
1926 SUPPLY OF SOFTWARE 20/02/2020
1927 Supply of Barcode Scanner ID 20/02/2020
1928 Request for quotation of guns and weapon 20/02/2020
1929 GOODS 2020-004 SUPPLY AND DELIVERY OF VARIOUS BUSINESS PLATES AND STICKERS 19/02/2020
1930 INVITATION TO BID FOR SUPPLY AND DELIVERY OF 1,300 PIECES ½ INCH VOLUMETRIC WATER METER WITH TWO PIECES TAILPIECE AND CALIBRATION CERTIFICATE 19/02/2020
1931 Supply , Delivery and Installation of Car Park POS for Automated Parking System, City Treasurer’s Office 19/02/2020
1932 Purchase of Ambulance with Medical Equipment for RHU-III, Guagua, Pampanga 19/02/2020
1933 Repair and Maintenance of Aircraft and Aircraft Ground Equipment CESSNA 172M 19/02/2020
1934 Supply , Delivery and Installation of Car Park POS for Automated Parking System, City Treasurer-s Office 19/02/2020
1935 Bidding for Supply, Delivery, Installation and Commissioning of Digital Mobile X-Ray Machine With Wireless Detector Under One System (Not A Retrofit System) for Department of Radiology 19/02/2020
1936 Contract Management Service for Mr. Tarlac 2020 in connection with the 4th KanLAHI Festival 2020 of the Province of Tarlac 19/02/2020
1937 Installation of Solar Street Lights along National and Provincial Road 19/02/2020
1938 Bidding for Supply, Delivery, Installation and Commissioning of Various Medical Equipment - II 19/02/2020
1939 Repair and Maintenance of Aircraft and Aircraft Ground Equipment CESSNA 172M 19/02/2020
1940 PROCUREMENT OF OTHER PROFESSIONAL SERVICES (QUAD-MEDIA MONITORING) FOR THE USE OF THE PUBLIC INFORMATION OFFICE 19/02/2020
1941 Installation of Solar Street Lights along National and Provincial Road 19/02/2020
1942 Electric Metering of Barangay Tandayag Electrical Lights 19/02/2020
1943 Installation and Maintenance of Street Lighting System and Protective Servicesand Facilities @ Baybayabas, Santiago, Ilocos Sur 19/02/2020
1944 SUPPLY AND DELIVERY OF TWO (2) UNITS DESKTOP COMPUTER WITH PRINTER 19/02/2020
1945 SUPPLY OF COMPUTER EQUIPMENT AND ACCESSORIES 19/02/2020
1946 PURCHASE OF TACTICAL UNIFORMS & EQUIPMENT FOR BALIKATAN 19/02/2020
1947 Procurement of Medical Equipment Lot 1.2 (Differential Blood Counter, Hemoglobinometer, Microscope, Binocular 19/02/2020
1948 Supply and Delivery of Mailing Envelope, Mobile Pedestal and Rubber Stamps for the use of OFAM and CSLO 19/02/2020
1949 CLUSTER A - Geological and Geotechnical Investigation for the Flood Control & Bridge Projects, Libungan & Midsayap, Cotabato 19/02/2020
1950 Event Organizer (OutSource) 4th Quarter 2020 19/02/2020
1951 Procurement of Geotagging Equipment 19/02/2020
1952 Supply, Delivery & Commissioning of 8 units 2 Channel GPRS Data Logger 19/02/2020
1953 Biometrics Time and Attendance System 1 19/02/2020
1954 To be served during the training & Seminar of participants on Bamboo/Wood Craft a Livelihood projects of senior citizens. 19/02/2020
1955 SUPPLY COMPUTER PRINTER WITH SCANNER FOR DARPO,DAVAO DEL SUR 19/02/2020
1956 Supply & Installation of Mobile Android Device with GPS Software 19/02/2020
1957 Selected Evaluation Studies and Outreach 2017-2019 (Subproject 1)- Selected Evaluation Studies and Outreach for 2017-2018 - Associate Evaluator (PVR Coordinator) 19/02/2020
1958 Strengthening Project Preparation Capacity in Asia and the Pacific - Supporting Preparation of Infrastructure Projects with Private Sector Participation in Asia Pacific (Subproject 4) - #2 PHI: Transport Planning Specialist (49407-005) 19/02/2020
1959 Preparation of the ADB Ventures Facility - 037 Environment Safeguards Specialist 19/02/2020
1960 Transaction Advisory Services for the Preparation of Public-Private Partnership Projects in Asia - Commercial Specialist- MWSS Project 19/02/2020
1961 Pacific Private Sector Development Initiative, Phase IV - Foreign Investment Expert 19/02/2020
1962 Pacific Private Sector Development Initiative, Phase IV - Legal Drafting Expert 19/02/2020
1963 Preparing Sustainable Development Projects-International Environmental Engineering Technical Advisor - 6HG International Environmental Engineering Technical Advisor 19/02/2020
1964 Digital VAT Policy Design and Implementation Toolkit for DMCs - International Senior Taxation Specialist 19/02/2020
1965 Fire Fighting Equipment 19/02/2020
1966 Production and Printing of Training Certificates 19/02/2020
1967 Supply and Delivery of I.T. Parts and Accessories 19/02/2020
1968 ADOBE CREATIVE CLOUD FOR TEAMS ALL APPS 19/02/2020
1969 Gun and weapon 19/02/2020
1970 Procurement of Training Service Provider for Mock-Up Branch Training Program 2020: Signature Verification Seminar 19/02/2020
1971 Consultancy Service for the Development and Implementation of Key Informant Interview 19/02/2020
1972 Hiring of Consultancy Services (Firm) for National Survey Subscription CY 2020 19/02/2020
1973 Engagement of of Training Provider to Design and Conduct an In-house Seminar for Counterfeit Detection for United Coconut Planters Bank (UCPB) 19/02/2020
1974 Engagement of the Certifying Body for Re-certification to ISO 9001:2015 of the National Housing Authority (NHA) covering all processes in the Main Office and One (1) Pilot District 19/02/2020
1975 Procurement of Monitoring Laptop 19/02/2020
1976 Supply and Delivery of IT Equipment 19/02/2020
1977 Supply of All in One Desktop 19/02/2020
1978 Procurement of Laptops, UPS, Printer and USB Hubs 19/02/2020
1979 Procurement of Tablet ( 4 units) 19/02/2020
1980 Procurement of ICT Supplies and Equipment 19/02/2020
1981 Procurement of Passport Size Brochures & NV Tourism Spread Brochures 19/02/2020
1982 SUPPLY AND DELIVERY OF PHOTOCOPYING MACHINE FOR MAYBULA ELEMENTARY SCHOOL 19/02/2020
1983 Provision of Transportation Services for CBTS various activities for the 1st quarter of FY 2020 19/02/2020
1984 SUPPLY & DELIVERY OF U.P.S. 10KVA 19/02/2020
1985 Supply of 1 Set Laptop 19/02/2020
1986 20MC-GOODS-006 Procurement of Ambulance and Rescue Vehicle for CDRRMO of LGU - Masbate City 18/02/2020
1987 Procurement of Ammunition 18/02/2020
1988 Supply and Various Medical Equipment 18/02/2020
1989 PRIVATE SECURITY SERVICES 18/02/2020
1990 SUPPLY DELIVERY AND INSTALLATION OF 1 LOT CCTV IP CAMERAS, POE SWITCH PACKAGE WITH COMPLETE ACCESSORIES 18/02/2020
1991 Supply and Installation of Generator in Batangas State University – Lemery 18/02/2020
1992 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW BOOM TRUCK CRANE WITH WORKMEN BASKET (JAPAN OR KOREA MADE) 18/02/2020
1993 Supply and Delivery of 10 Months Maintenance Service on 32 units Biometric Time keeping machine 18/02/2020
1994 Construction of Solar Street Light, Brgy. Bagasbas, Daet, Camarines Norte 18/02/2020
1995 SUPPLY AND DELIVERY OF HANDHELD RADIO (ITB No. 2020-039)-(sp-beltran) 18/02/2020
1996 Supply and Delivery of 10 Months Maintenance Service on 32 units Biometric Time keeping machine, 10 months IT Managed IT Services and other various maintenance for IT. Including 700 nodes Advance endp 18/02/2020
1997 Procurement of Security Services for Nfa-national Capital Region (Nfa-ncr) (Including Central Office (Co), Visayas Compound, Batanes Unit Office and Nfa Installation at Taguig) for the Period Covering 18/02/2020
1998 Supply of Various Accountable Forms & Pre Numbered Cash Tickets for Cto 18/02/2020
1999 Security Services,- for FY 2020 and FY 2021 18/02/2020
2000 Provision of Security & Protection Services for School Division Office (2020) 18/02/2020
2001 Procurement of 197 Guards Multi-Year Contract (2020-2022) renewable. Security Service for Cebu City Hall and other offices for ten (10) Months-March 1, 2020 to December 31, 2020. 18/02/2020
2002 SUPPLY & DELIVERY OF SNAP CIRCUITS TRAINING PROGRAM AND TEACHER GUIDES AND CUSTOMS STORAGE CASE FOR USE OF VARIOUS SCHOOLS IN MUNTINLUPA CITY 18/02/2020
2003 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW BOOM TRUCK CRANE WITH WORKMEN BASKET (JAPAN OR KOREA MADE) 18/02/2020
2004 Printing of official receipt (OR) and sticker-B-20-0009-Rebid 18/02/2020
2005 Purchase of ID Printing Machine and Biometric Electronic Signature Pad 18/02/2020
2006 Supply/Delivery of Hologram for Registrar's Office 18/02/2020
2007 Signal Jammers 18/02/2020
2008 Citation Ticket- Mayors Office 18/02/2020
2009 Procurement of Equipment for NAS Laboratory 18/02/2020
2010 Procurement of IT Equipment for MAC Lab 18/02/2020
2011 IT Supplies and Parts for IMSP 18/02/2020
2012 SUPPLY AND DELIVERY OF 1 LOT RACK-MOUNTED SERVER, SERVER CABINET AND UNINTERRUPTED POWER SUPPLY (UPS) 18/02/2020
2013 SUPPLY AND DELIVERY OF 1 LOT IT EQUIPMENT, ACCESSORIES AND PERIPHERALS 18/02/2020
2014 ICT LABORATORY SUPPLIES (2ND PUBLIC BIDDING) 18/02/2020
2015 Purchase of Android Tablet for CBMS Data Gathering- (Re Bid) 18/02/2020
2016 Procurement of IT Equipment & Accessories 18/02/2020
2017 Supply/Delivery of PBAX Telephone System w/ Installation 18/02/2020
2018 Supply and Delivery of Two-way Radio 18/02/2020
2019 PROCUREMENT OF DRONE AND MINI IPAD 18/02/2020
2020 PROCUREMENT OF COMMUNICATION EQUIPMENT 2020 18/02/2020
2021 Supply and Delivery of ZEBRA GX420T Barcode Printer (PR No. 2020-087) 18/02/2020
2022 Supply/Delivery of Rack Type Smart UPS 18/02/2020
2023 Supply/Delivery of UPS for ICT 18/02/2020
2024 Rebidding: Job Order: The information and education campaign of the Public Information Office. 18/02/2020
2025 Supply/Delivery of PBAX Telephone System w/ Installation 18/02/2020
2026 Supply of Citation Ticket- Mayor,s Office 18/02/2020
2027 PRINTING OF SENIOR CITIZEN I.D,s FOR THE USE OF OSCA 18/02/2020
2028 Advertising Services to advertise Tourism Activities Programs and events, Surigao City 18/02/2020
2029 Supply and delivery 20 pcs. Handcuffs and 50 pcs. Padlock (heavy duty) for use of Jail Personnel assigned at the Main Jail & Sub-Jail facilities of the Province of Leyte. ABC PHP105,000.00 18/02/2020
2030 Supply/Delivery of 40 pieces Cellcards 300-s 18/02/2020
2031 EVENT MANAGEMENT 18/02/2020
2032 EVENT MANAGEMENT SERVICE 18/02/2020
2033 Supply/Delivery of 52 pieces Cellcard (300) 18/02/2020
2034 AMP SVP NO: 20-02-0193 M14 Dummy Rifles 18/02/2020
2035 Procurement of 2020 CPH Identification Card 18/02/2020
2036 Supply and delivery of Snub Roller for Baggage Conveyor at Terminal 2 (ris 20-83-018) 18/02/2020
2037 Commemorative stamps etc. PR-2020-1011-0015 18/02/2020
2038 Supply and Delivery of Ten (10) Units Desktop Computers and Four (4) Units Toner Type Printers 18/02/2020
2039 PURCHASE OF LABEL PRINTERS, QR CODE SCANNERS, AND SUPPLIES 18/02/2020
2040 PURCHASE OF THREE (3) UNITS OF LAPTOP COMPUTER 18/02/2020
2041 Procurement of Computer Software 18/02/2020
2042 Communications Consultant 18/02/2020
2043 Asian Development Outlook 2019-2021 -Asian Development Outlook 2020 (Subproject 2) -- Economic Researcher/Data Scientist 18/02/2020
2044 Supply and delivery of Info. Tech. Equipment and Parts for use in the Carigara District Hospital. ABC PHP97,000.00 18/02/2020
2045 Agriculture Research Specialist (Custard Apples) 18/02/2020
2046 Transportation Services for Tourism Promotions Board (TPB) 6th Regional Travel Fair on 31 March - 6 April 2020 in Laguna 18/02/2020
2047 Procurement of Laptop with Licensed software for IMTA Project use 18/02/2020
2048 Supply/Delivery of Mobile Cards 18/02/2020
2049 Supply and Delivery of NUC, MONITOR, MSE/KB, UPS Next Unit of Computing (NUC) mini-computer Processor: 8th Generation, 4 Cores, 8 Threads Processor Base Frequency: 2.7GHz Max Turbo Frequency: 4.50 GHz 18/02/2020
2050 PROCUREMENT OF STICKERS- MOTORIZED TRICYCLE OPERATION PERMIT FOR CITY TREASURER USE. 18/02/2020
2051 Aircraft Spare Parts 18/02/2020
2052 R & M - Aircraft 18/02/2020
2053 Supply and Delivery of Bullet for the Basic Course on Cargo Security Management for Customs Security Guard Batch 1 18/02/2020
2054 GPG-B1-2019-141-SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF BRAND NEW LINEAR ACCELERATOR W/ STEREOTACTIC RADIO SURGERY (SRS) & STEREOTACTIC BODY RADIOTHERAPY (SBRT) CAPABILITY & W/ RELA 17/02/2020
2055 Procurement of Security Services for 1 year (BWD Office and Pumping Stations) 17/02/2020
2056 Hiring of Professional Event Organizer/Coordinator for Directorial and Choreography Services for Various ANILAG Festival 2020 Activities 17/02/2020
2057 Purchaseof Motor Ambulance for Drrm Emergency Operations 17/02/2020
2058 Contractor to deliver the English language and communication component of a training course for mid-level health officials from several countries in the Western Pacific Region Request for EOI 17/02/2020
2059 Internet Load 17/02/2020
2060 SECURITY SERVICES FOR THE RIVIERA PROJECT 17/02/2020
2061 PROCUREMENT OF PRODUCT SHOWCASE & BOOTH FAIR (2020 STATE UNIVERSITIES & COLLEGES EXPO) 17/02/2020
2062 Purchase of 1 Unit Computer wih complete accessories for the use pf Agricultural Services Office 17/02/2020
2063 PROCUREMENT OF LAPTOP-PRINTER AND ACCESSORIES 17/02/2020
2064 Supply and Delivery of one(1) unit Netbook intended for Project/Office of Mun. Mayors Office 17/02/2020
2065 PROPOSED PROCUREMENT SCHEDULE FOR THE SUPPLY AND DELIVERY OF 5.56MM AMMUNITION FOR THE MONTH OF FEBRUARY 2020 17/02/2020
2066 Stickers for Advocacy on Anti Smoking 17/02/2020
2067 SUPPLY, DELIVERY & COMMISSIONING OF FOUR (4) UNITS BRAND NEW MOBILE X-RAY MACHINES FOR THE BUREAU OF CUSTOMS 17/02/2020
2068 PROCUREMENT OF BRASS WATER METER 17/02/2020
2069 INTERNET CONNECTIVITY OF DENR-APAYAO 17/02/2020
2070 SUPPLY, DELIVERY & COMMISSIONING OF FOUR (4) UNITS BRAND NEW MOBILE X-RAY MACHINES FOR THE BUREAU OF CUSTOMS 17/02/2020
2071 Provsion of ICT Equipment for the Construction/ Completion of the Multi-Purpose Building (CAS) 17/02/2020
2072 PROCUREMENT OF DRONES AND COMPUTER TABLETS FOR DENR-PENRO PALAWAN 17/02/2020
2073 Network and Security Facility Rehabilitation and Upgrade Project 17/02/2020
2074 Supply & Delivery of IT Equipments for office use - Consolidated (CMO). 17/02/2020
2075 Purchase and delivery of IT equipment with kiosk to be used in the implementation of MIS program 17/02/2020
2076 TWO (2) YEARS SUBSCRIPTION OF ANTI-MALWARE SOFTWARE 17/02/2020
2077 Procurement of Portable Handheld Radio of MDRRM Office, Limasawa, Southern Leyte 17/02/2020
2078 PROCUREMENT OF AMMUNITION REFILL 17/02/2020
2079 Supply of Communication Equipment 17/02/2020
2080 Procurement of Drone and Minipad for Monitoring & Evaluation of National Greening Program established Plantations 17/02/2020
2081 Military, Police and Traffic Supplies Expenses 17/02/2020
2082 PROCUREMENT OF TWENTY (20) SETS OF PERSONAL PROTECTIVE CLOTHING USED FOR AFVRT/MDRRMO AT MUNICIPALITY OF AYUNGON, NEGROS ORIENTAL 17/02/2020
2083 SUPPLY, DELIVERY AND INSTALLATION OF BASE REAPEATER VHF AT ILOILO INTERNATIONAL AIRPORT 17/02/2020
2084 Face Recognition and Fingerprint Device 17/02/2020
2085 Provision/Procurement of EWS/Public Address System for Schools (San Pascual Elementary School and Sayon 17/02/2020
2086 SVP 392-2020 Security seal 17/02/2020
2087 SUPPLY AND DELIVERY OF INFORMATION AND TECHNOLOGY EQUIPMENT 17/02/2020
2088 Supply of Computer Units & Other Desktop Computer Accessories 17/02/2020
2089 Public Relations and Communications Consultancy Services for the Implementation of the Comprehensive National Communication Plan for the PADS 17/02/2020
2090 Internet Connectivity with equipment,s and Installation Services 17/02/2020
2091 Supply & Delivery of Transportation 17/02/2020
2092 SUPPLY AND DELIVERY OF ONE (1) SET BRAND NEW SATELLITE COMMUNICATIONS FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 17/02/2020
2093 PROCUREMENT OF CONDUCTOR WIRE FOR GENERATOR SET 17/02/2020
2094 Military Police & Traffic Supplies (01-070) 17/02/2020
2095 SUPPLY AND DELIVERY OF FACE MASK FOR PERSONAL PROTECTIVE GEAR 17/02/2020
2096 Staff Consultant (Gender and Social Analysis Expert) 17/02/2020
2097 PROCUREMENT OF BIOMETRIC FINGER SCANNER AND FACE DETECTION - (PCF, GSO, TRAINING CENTER, EXECUTIVE BUILDING) 17/02/2020
2098 Supply and Delivery of Thermal Imaging System 17/02/2020
2099 RECEIPT, PARKING TICKET, 100 SHEET/BOOKLET 17/02/2020
2100 Supply and Delivery of Plastic Security Seal for Replenishment of Old Stocks which were used in the Conduct of Plebiscite to Ratify the Renaming of the Province of Compostela Valley into the Province 17/02/2020
2101 Request for Quotation - Water Meters 17/02/2020
2102 Request for Quotation, Re: Walkthrough Metal Detector- BSP Ozamiz Branch 17/02/2020
2103 REPAIR AND MAINTENANCE OF "ILOILO AIRPORT" SIGNAGE AT ILOILO INTERNATIONAL AIRPORT 17/02/2020
2104 Tactical Pants & Shirts (20-02-066) 17/02/2020
2105 Strengthening Local Governance for Improving Quality of Health Care for Lao PDR - National Human Resource Specialist 17/02/2020
2106 Provision of Transportation Services to ferry ATI staff and participants on official business for the month of April to June 2020 17/02/2020
2107 Events Management Company in Middle East 17/02/2020
2108 Telephone Expenses-Mobile 17/02/2020
2109 Rental of Lighting and Video System for BulSU Mid Year Commencement Exercise 17/02/2020
2110 Project Analyst 17/02/2020
2111 Supporting the Preparation of a Comprehensive Master Plan for the Chennai–Kanyakumari Industrial Corridor - Economic & Technical Editor 17/02/2020
2112 Supporting the Preparation of a Comprehensive Master Plan for the Chennai–Kanyakumari Industrial Corridor - Economic & Technical Editor 17/02/2020
2113 PROCUREMENTS OF THE TRAFFIC ENFORCER SHOES , TACTICAL PANTS, REFLECTORIZED GLOVES 17/02/2020
2114 Military Police & Traffic Supplies (01-082) 17/02/2020
2115 PROCUREMENT OF BIOMETRIC TIME ATTENDANCE 17/02/2020
2116 PURCHASE OF CITATION TICKETS FOR MITCOM AT MINGLANILLA, CEBU 17/02/2020
2117 RFQ - Maintenance of Firearms 17/02/2020
2118 Various Items for Passport on Wheels Program 17/02/2020
2119 Printing of Certificates and Program for Day Care Recognition Day 17/02/2020
2120 Supply and Delivery of BARCODE LABEL FOR BLOOD BAGS: 3"X4", YUPO label, synthetic Waterproof, compatible with Zebra GK420t Wax Ribbon: 100mm x 75 mm 17/02/2020
2121 Request for Quotation, Re: Walkthrough Metal Detector- BSP Ozamiz Branch 17/02/2020
2122 Proc. of Goods [IT Equipments (Desktop and others) 17/02/2020
2123 REQUEST FOR PRICE QUOTATION - INTERNET SERVICES 17/02/2020
2124 Supply of LTE Load Cards for Negosyo Centers (worth P500.00 each) 17/02/2020
2125 Supply of 40 pcs of 128 GB USB-OTG ABC: 20,000.00 17/02/2020
2126 SUPPLY AND DELIVER SD CARD FOR DSLR, ETC. 17/02/2020
2127 SUPPLY AND DELIVER FLASH DRIVE, 32GB, ETC. 17/02/2020
2128 Procurement of 22 set Desktop Computer etc. 17/02/2020
2129 COMPUTER EQUIPMENT AND ACCESSORIES 17/02/2020
2130 Purchase of Digital Conference System to be used the Sanguniang Bayan Session Hall 17/02/2020
2131 Strengthening Local Governance for Improving Quality of Health Care for Lao PDR - National Human Resource Specialist 17/02/2020
2132 PURCHASE OF LAPTOP, PROJECTOR AND DESKTOP COMPUTER FOR DILG OFFICE USE AT MINGLANILLA, CEBU 17/02/2020
2133 SUPPLY IT EQUIPMENT AND MATERIALS FOR THE USE OF WOMEN AND CHILDREN PROTECTION CENTER - MSWDO = PHP96,000.00 17/02/2020
2134 Subscription and Installation of IP VPN Lines at Six (6) LANDBANK Offices 17/02/2020
2135 Purchase of Laptop 17/02/2020
2136 Procurement and Delivery Of ICT Equipment 17/02/2020
2137 Staff Consultant (Gender and Social Analysis Expert) 17/02/2020
2138 Supply and Delivery of Mifare Card and Printer Ribbon 17/02/2020
2139 Strengthening Climate and Disaster Resilience of Investments in the Pacific - Aquatic Ecologist 16/02/2020
2140 Procurement of Solar Street Lights 14/02/2020
2141 Ambulance 14/02/2020
2142 ITB-GS-20191107-02(2) - Supply and Delivery of 41,360 Rolls of Thermal Receipt for Opteva ATMs and Cash Deposit Machines 14/02/2020
2143 One (1) Lot Supply and Delivery of 133,000 pcs. EMV VISA Debit Card with Personalization 14/02/2020
2144 SUPPLY OF ONE UNIT EXCAVATOR WITH HYDRAULIC BREAKER 14/02/2020
2145 Supply,Installation and Delivery for Solar System and Handheld Radio 14/02/2020
2146 FEASIBILITY STUDY ON MICRO CERTIFICATION FOR THE ALTERNATIVE LEARNING SYSTEM 14/02/2020
2147 Purchase of Ammunition for PNP Labason 14/02/2020
2148 Biometric 2020 14/02/2020
2149 LSSM2020A-033 Military, Police & Traffic Supplies 14/02/2020
2150 Personal Protective Equipment 14/02/2020
2151 Supply, delivery & printing of Various Forms & Traffic Citation Ticket 14/02/2020
2152 Supply and Delivery of Brass Water Meter 14/02/2020
2153 Stocktaking Study for Benchmarking Sustainable Management of Exclusive Economic Zones in the Pacific - 01 Resource Economist (53369-001) 14/02/2020
2154 1 lot Preventive Maintenance Service of Substation including Medium Voltage (34.5KV) Switchgear, Power Transformer (34.5KV/220V), Automatic Voltage Regulator, Low Voltage Dry Type Transformer, 14/02/2020
2155 1 lot Queuing System 14/02/2020
2156 2nd Posting: Purchase of Motorboat 14/02/2020
2157 IT SUPPLIES 14/02/2020
2158 PURCHASE OF IT EQUIPMENT FOR THE OFFICE OF MUNICIPAL ACCOUNTANT 14/02/2020
2159 PURCHASE OF 2-UNITS LAPTOP COMPUTER TO BE USED FOR PREPARING OF DOCUMENTS FOR ELECTRIFICATION OFFICE 14/02/2020
2160 SUPPLY AND DELIVERY OF INK JET AND DOT MATRIX PRINTER 14/02/2020
2161 Supply of Power Back-up System 14/02/2020
2162 Procurement of IT Equipment (Laptop) 14/02/2020
2163 Supply and Delivery of Personal Protective Gear 14/02/2020
2164 Supply and Delivery of 1 unit Drone for RAFIS use 14/02/2020
2165 Postage/metered stamps 14/02/2020
2166 PERSONAL PROTECTIVE EQUIPMENT FOR PUBLIC HEALTH EMERGENCY 14/02/2020
2167 Purchase of 2-way radio 14/02/2020
2168 Supply and delivery of One (1) unit CPU to be used in the Office of the Municipal Assessor 14/02/2020
2169 Supply of Computer Software 14/02/2020
2170 Procurement of 1 Unit Drone 14/02/2020
2171 Supply and Delivery of One(1) Unit Laptop Computer for Nueva Vizcaya Irrigation Management Office, Bagabag, Nueva Vizcaya. 14/02/2020
2172 SUPPLY OF 1 SET DESKTOP COMPUTER SET CORE I5 WITH COMPLETE ACCESSORIES 14/02/2020
2173 Procurement of 10 Units Computer Desktop 14/02/2020
2174 SUPPLY 1 PC LAPTOP CORE I5 WITH COMPLETE ACCESSORIES ( CORE I5-8265U/BGA, 1TB HDD, 4GB DDR4 RAM, 2 GB DDR4 VIDEO CARD, 15.6" LED HB, 1 TB EXTERNAL ADD WITH EPSON PRINTER 3in1 L3110 WITH BUILT IN CIS) 14/02/2020
2175 Supply and Delivery of Computer Printer for Sanggunaing Panlungsod Office 14/02/2020
2176 Supply and Delivery of One (1) Unit Laptop Computer (CMO) 14/02/2020
2177 Supply and Delivery of IT Equipments for BFP-Danao City 14/02/2020
2178 Supply and Delivery of Software and Hardware 14/02/2020
2179 Rental of Payroll System for the year 2020 14/02/2020
2180 Procurement of Subscription to Online Plagiarism Checker for Intellectual Property Management Office 14/02/2020
2181 ANDROID SMARTPHONE WITH GPS CAPABILITY 14/02/2020
2182 Purchase of IT Equipment and Software (MHO) 14/02/2020
2183 10 units Laptop 14/02/2020
2184 Supply, Delivery and Installation of Authenticity Test Software for the Publication Office 14/02/2020
2185 Rental of Accounting System for the year 2020 14/02/2020
2186 Supply of S/D of (11) ea Balun Whip Antenna & Three (3) LI of FSRR, PA (Php 282,000.00) 14/02/2020
2187 SUPPLY HANDHELD RADIO WITH BASED COMMUNICATION 14/02/2020
2188 Solid waste management program - for use of hauling and disposing of garbage (2nd Posting) 14/02/2020
2189 Hosting of TESDA Website and T2MIS - PR 0058 14/02/2020
2190 Supply & delivery w/ installation of Direct Internet, 50Mbps w/ network availability 99.98% & last mile availability 99.80% at ISU,Cabagan,Isabela 14/02/2020
2191 SUPPLY OF 2 UNIT COMPUTER SET FOR ADMIN AND FINANCE UNIT 14/02/2020
2192 Supply and Delivery of 24 port Gigabit Ethernet Switch with 2 SFP ports (UNMANAGED) Full Gigabit rack-mountable Switch, 26 Auto-Negotiation, Auto-MDI/MDIX Ethernet ports provide smart switching; Stand 14/02/2020
2193 Supply, Delivery, and Installation of Technical Requirements (Servers and Workstation) for Accounting System 14/02/2020
2194 Request for Foundation Anniversary event organizer for the use of PLP, Pasig City. 14/02/2020
2195 PROVISION OF TRANSPORTATION (VAN RENTAL) DURING THE CONDUCT OF POST DISASTER NEEDS ASSESSMENT (PDNA) FOR THE TYPHOON TISOY AFFECTED AREAS IN THE PROVINCE OF NORTHERN AND EASTERN SAMAR. 14/02/2020
2196 PURCHASE REQUEST TRANSPORTATION LGUOS STRATEGIC PLANNING FOR FY 2020 COMMITMENTS MARCH 25 AND 28, 2020 14/02/2020
2197 Procurement of 2 Set Computer,Desktop,etc. under P.R.No. 4960-2019-5% City Disaster Risk Reduction and Management Fund-2nd Bidding 13/02/2020
2198 PROCUREMENT FOR THE SUPPLY AND DELIVERY OF ONE (1) UNIT HYDRAULIC WHEELED EXCAVATOR FOR CMO 13/02/2020
2199 Developing South Asian Livable Cities Facility (Framework Agreement) 13/02/2020
2200 B20200027 - Heavy Duty Ambulance-Advance Life Support (Type II) Truck Cab 13/02/2020
2201 B20200026 - Heavy Duty Rescue Vehicle-Crane Equipped Fire & Disaster Rescue & Relief 13/02/2020
2202 Procurement of Drone Image Analysis Software for Official Use of Enforcement Section in support to Forest Protection Activities 13/02/2020
2203 PROVISION OF AIRBAND HANDHELD RADIO & PROVISION OF HANDHELD RADIO 13/02/2020
2204 PROCUREMENT OF DRONE AND IPAD MINI 13/02/2020
2205 Fire Fighting & Rescue and Safety Equipment to be used by Provincial Disaster Risk Reduction and Management Office (PDRRMO) and prepositioned to Civil Security Unit (CSU) and Galing at Serbisyo para s 13/02/2020
2206 PB 20-039 RFID Systems and Components 13/02/2020
2207 RFQ Hologram, Medals and Ribbon for USHS 13/02/2020
2208 BARCODE STICKER 13/02/2020
2209 LGU Communication Services 13/02/2020
2210 RFQ Time and Attendance Terminal 13/02/2020
2211 Legal Readiness for Climate Finance and Climate Investments - Climate Change Law & Policy Specialist and Project Manager (FIJI) 13/02/2020
2212 Financial Management Due Diligence for Transport Projects 13/02/2020
2213 Promoting Action on Plastic Pollution from Source to Sea in Asia and the Pacific - Enhancing Knowledge and Creating Enabling Environments for Reducing Marine Plastic Pollution (Subproject 1) - Communications Consultant (National) 13/02/2020
2214 Support for Human and Social Development in Southeast Asia: INO HETI - National Hospital Expert 13/02/2020
2215 Central Asia Regional Economic Cooperation: Knowledge Sharing and Services in Transport and Transport Facilitation (Phase 2) - ICS-10 Senior Aviation Specialist 13/02/2020
2216 Enhancing Public-Private Partnership Projects through Support for Law and Policy Development and Transaction Advisory Services - Junior Project Officer 13/02/2020
2217 Support for Human and Social Development in Southeast Asia - LAO QHC (HLT): International Business and Technical Requirements (Digital Health) Expert 13/02/2020
2218 Support for Human and Social Development in Southeast Asia - LAO QHC (HLT): National Digital Health Expert 13/02/2020
2219 Implementing Trade Facilitation Initiatives under the South Asia Subregional Economic Cooperation Program - Capacity Building Specialist to Implement WTO TFA 13/02/2020
2220 Supply and Delivery of various goods (Printer (L Series EPSON) , Epson WorkForce DS-310 Portable Sheet-fed Document Scanner Wireless Mouse , Ink jet (Refill) Cartridge Brother LC40/LC71 ) 13/02/2020
2221 Provision of 1 unit laptop for ATI 7 office use 13/02/2020
2222 PURCHAE OF IT EQUIPMENT & PERIPHERALS 13/02/2020
2223 NETWORK SWITCH/FIBER PANEL 13/02/2020
2224 Supply of Desktop Computer etc. (01-0005)City Treasurer,s Office 13/02/2020
2225 Procurement of ICT Equipment for the Development and Maintenance of the RDC Website and Walkthrough 13/02/2020
2226 Supply of Twenty Five (25) Units Tablet A 2019-PPDO 13/02/2020
2227 INTERNET SERVICES 13/02/2020
2228 LIBRARY & STUDENT WI-FI INTERNET CONNECTION 13/02/2020
2229 Supply and delivery of 250 pcs Arm Sleeves, 200 pcs Sun Hats & 205 pcs Scrub Shirt to be used as Personal Protective Equipment (PPEs) in support to the different activitied of Livestock Banner Program 13/02/2020
2230 Repair of 750KVA Caterpillar Generator Set at NAIA Terminal 4 (RIS# 20-83-033) 13/02/2020
2231 Procurement of Biometric Fingerprint with software 13/02/2020
2232 Supply and delivery of water meter 1/2 for stock at SJCWD 13/02/2020
2233 C20200706 Radio Base & Antenna for PDRRMD Vehicles 13/02/2020
2234 REPAIR AND MAINTENANCE OF BAGGAGE X-RAY MACHINE AND METAL WALK-THROUGH DETECTOR 13/02/2020
2235 Procurement of ICT Equipment 13/02/2020
2236 Subscription and Licensed Software 13/02/2020
2237 request for Kasalang Bayan event organizer for the use of Pasig City. 13/02/2020
2238 Supply and delivery of 1 unit Laptop for use in the workshops, training & seminars and other incidences that require operation outside the district office, Finance section, DPWH-Malaybal 13/02/2020
2239 Procurement Services of Events Coordinator of Depression and Suicide Prevention Information and Awareness on Feb 28,August 7 & 21, 2020/DRRMO 13/02/2020
2240 ADVERTISING EXPENSES 13/02/2020
2241 ADVERTISING EXPENSES 13/02/2020
2242 GPG-B1-2019-588-2ND REBID-SUPPLY & DELIVERY OF ONE HUNDRED TWENTY SEVEN (127) UNITS BRAND NEW SNIPER RIFLE 7.62MM FOR THE PHIL. NATIONAL POLICE (PNP) 12/02/2020
2243 PROPOSED INSTALLATION OF SOLAR LED STREET LIGHT ALONG NATIONAL HIGHWAY ( FROM LUN PADIDU – SAPU PADIDU NATIONAL HIGHWAY , MALAPATAN SARANGANI PROVINCE 12/02/2020
2244 Provision of Security Guard Services for the Period March 1 to December 31, 2020 12/02/2020
2245 SUPPLEMENTAL / BID BULLETIN -Supply and Delivery of Heavy Equipment and Ambulance 12/02/2020
2246 Supply and Installation of Integrated Solar Panel Street Lights (60 watts Led)Along By-Pass Road of Brgy. San Juan and Palma,, Alaminos, Laguna 12/02/2020
2247 SUPPLY AND INSTALLATION OF 75 KVA TRANSFORMER 12/02/2020
2248 PROCUREMENT OF DRONES AND COMPUTER TABLETS FOR DENR-PENRO PALAWAN 12/02/2020
2249 Supplying one (1) unit Generator, Brand New, 250 KVA, 3 phase w/ ATS, 220V, Diesel Fed, Silent Type w/ five (5) sets of Automatic Transfer Switches, etc. for use in the Provincial Capitol Buildings/O 12/02/2020
2250 Supply and Delivery of Pre-Fab Solar Panels 12/02/2020
2251 Procurement of 7,546 rds Cartridge, 120mm, HE 12/02/2020
2252 SUPPLEMENTAL/ BID BULLETIN - SUPPLY AND DELIVERY OF HEAVY EQUIPMENT AND AMBULANCE 12/02/2020
2253 ORD PABAC 046-19 Procurement of 186,538 rds Ctg, 7.62x51mm, Ball 12/02/2020
2254 ORD PABAC 046-19 Procurement of 186,538 rds Ctg, 7.62x51mm, Ball 12/02/2020
2255 ORD PABAC 018-20 Procurement of 21,347,558 rds Cartridge, 5.56mm, Ball, M855 12/02/2020
2256 ORD PABAC 017-20 Procurement of 7,546 rds Cartridge, 120mm, HE 12/02/2020
2257 Communications Consultant for Accelerator Lab-Philippines (For FIlipino Nationals only) 12/02/2020
2258 ITB Supply & Delivery of MDRRMO Radio Base Equipment 12/02/2020
2259 10,000 pcs Health Certificate Card, dark green, etc. 12/02/2020
2260 Purchase of Communication Equipment to be use by the ICTO Personnel of the Municipality of San Mateo, Rizal 12/02/2020
2261 10,000 pcs Health Certificate Card, dark green, etc. 12/02/2020
2262 18,000 pcs Job Order (Labor and Materials) Printing of Security Paper 12/02/2020
2263 Procurement of Barcode Label Printer, etc. 12/02/2020
2264 RFID-ARTA 2020 12/02/2020
2265 Delivery of Two Way Radio in Sta. Rita, Pampanga 12/02/2020
2266 SUPPLY AND DELIVERY OF AMMUNITIONS 12/02/2020
2267 Implementing the Regional Cooperation and Integration Operational Plan - 02 Research Associate 12/02/2020
2268 Supporting Knowledge Solutions for New Development Strategies in South Asia - Logistics Policy Specialist 12/02/2020
2269 Support for Human and Social Development in Southeast Asia - MYA NCD: National Procurement Specialist 12/02/2020
2270 Selected Evaluation Studies for 2015 - Evaluation of ADBs Climate Change Fund 12/02/2020
2271 Procurement of Management Services for Voice-over Internet Protocol Telecommunication System for the Philippine Competition Commission 12/02/2020
2272 Cross-Border Trade and Cooperation between Indonesia and Timor-Leste - 02 National Coordinator (Timor Leste) 12/02/2020
2273 Improving ADB,s Data Assets 12/02/2020
2274 SAUW Project - Implementation and Procesing - Social Safeguards Consultant (National) 12/02/2020
2275 Support for Human and Social Development in Southeast Asia - MYA NCD International Procurement Specialist_2 12/02/2020
2276 Analytical Support on Uzbekistan,s Foreign Economic Policy Issues - Economist 12/02/2020
2277 RFQ: HEARING PROTECTION SAFETY EAR MUFFS HEAVY DUTY SAFETY FACE SHIEDL AND VISOR CLEAR, LIGHTWWEIGHT WITH ADJSUTABLE HEAD GEAR ROUND HYDRAULIC KNOCKOUT PUNCH ELECTRICAL CONDUIT HOLE CUTTE 12/02/2020
2278 CONSUMABLES AND BASIC TOOLS FOR NETWORK MAINTENANCE 12/02/2020
2279 PROCUREMENT OF PUBLIC ADDRESS SYSTEM AT THE MUN. PORT 12/02/2020
2280 PROVISION OF 50MBPS INTERNET ACCESS SERVICE (PRIMARY CONNECTION) FOR THE BUREAU OF THE TREASURY NROSS OPERATIONS 12/02/2020
2281 PROCUREMENT OF FINGERPRINT & ID CARD TIME ATTENDANCE, 2.0 HORSEPOWER AIRCON, AND 1.0 HORSEPOWER AIRCON 12/02/2020
2282 Supply and Delivery of Protective Goggles and Other Goods 12/02/2020
2283 Supply, Delivery and Installation of Thermal Card Printer for LANDBANK Vigan Branch 12/02/2020
2284 SUPPLY & DELIVERY OF FACE RECOGNITION SCANNER 12/02/2020
2285 Supply and delivery of Submersible cable 12/02/2020
2286 Supply of IT Equipment and Others 12/02/2020
2287 Procurement of Licenses for Graphic Design, Video Editing, Web Development, Photography and Cloud Services 12/02/2020
2288 Supply and Delivery of Laptop for Institutionally Funded Project 12/02/2020
2289 Advertising Agency Services 12/02/2020
2290 Advertising Agency Services 12/02/2020
2291 Installation Traffic Signal System 12/02/2020
2292 Construction and Installation of Street Lights (Solar Panel Drive) 11/02/2020
2293 MANAGED INTERNET SERVICE SULU 11/02/2020
2294 MANAGED INTERNET SERVICE ZDN 11/02/2020
2295 ITB.011.20- 6 units Pulse Generator 11/02/2020
2296 Supply and Delivery of 33 Pieces Assault Rifle Caliber:5..56 x 45mm NATO etc., 11/02/2020
2297 G – 2020 - 01: Supply and Delivery of One (1) Unit Reconditioned Hydraulic Excavator with Breaker Line (Back Hoe) 11/02/2020
2298 Supply, Delivery and Installation of Computer Desktop Workstations and Computer Desktop High-End for Cartography Division 11/02/2020
2299 REPAIR AND MAINTENANCE OF BAGGAGE X-RAY MACHINE AND METAL WALK-THROUGH DETECTOR 11/02/2020
2300 Procurement and Installation of Electro-Optical Infrared (EO-IR) Camera and Long-Range Binocular for Littoral Monitoring Stations (LMSs) at Naval Forces Eastern Mindanao 11/02/2020
2301 Procurement of 200 pcs. water meter 11/02/2020
2302 PROC. OF ONE UNIT TRACTOR WITH TRAILER 11/02/2020
2303 REPAIR AND MAINTENANCE OF BAGGAGE X-RAY MACHINE AND METAL WALK-THROUGH DETECTOR 11/02/2020
2304 Supply and Delivery of Fire Fighting Rescue and Safety Equipment to be used at the Bureau of Fire Protection, City of San Fernando, Pampanga 11/02/2020
2305 Supply & delivery of Drone for Aerial Inspection During Occurrence of Disasters 11/02/2020
2306 20CB-GSC-065 PURCHASE OF MILITARY UNIFORM FOR JTF 11/02/2020
2307 Assessment Tools (Protective Gears, Tools and Equipments) 11/02/2020
2308 Improvement of Telecommunication system of MDRRM Operation Center and Incident Command 11/02/2020
2309 Lumpsum Services for Advertising Services for use in the City Government of Surigao 11/02/2020
2310 SK Socio-Cultural and Sports Activities-Pageants 11/02/2020
2311 Supply and delivery of 80 pcs. T-shirt (Traffic Aide Uniform) and 80 pcs. Tactical Pants for use at the Department of Public Safety, Laoag City. 11/02/2020
2312 Supply & Delivery of Emergency Response Team Tactical Uniforms 11/02/2020
2313 Supply and delivery of 1 unit PVC ID Card Printer for use at the Office of the Senior Citizens Affairs, Laoag City. 11/02/2020
2314 PRODUCTION AND PRINTING OF TRAINING CERTIFICATES 11/02/2020
2315 Supply and delivery of 1 unit PVC ID Card Printer for use at the Office of the Senior Citizens Affairs, Laoag City. 11/02/2020
2316 Southeast Asia Urban Services Facility - Water and Wastewater Engineer (CAPEX Review) 11/02/2020
2317 Strategic Interventions for Economic Transformation - Strengthening Knowledge for Enhancing Development Outcomes - MSME Loan for Government of India - Specialist 11/02/2020
2318 Southeast Asia Urban Services Facility - Project Director 11/02/2020
2319 Key Indicators for Asia and the Pacific 2019 - Research Associate (GIS Specialist) 11/02/2020
2320 Procurement of IT Supplies 11/02/2020
2321 R & M - Fire Fighting Equipment 11/02/2020
2322 Military supplies expenses 11/02/2020
2323 PROCUREMENT OF SOIL SUB-SURFACE INVESTIGATION FOR THE PROPOSED LANDBANK TAGUM, OFFICES RELOCATION/ REBUILDING CONSTRUCTION 11/02/2020
2324 S & D of Handheld Thermal Scanner (PDRRMO) 11/02/2020
2325 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 11/02/2020
2326 Purchase of Handheld Radio for Mayors Office 11/02/2020
2327 Supply and Delivery of Plastic Security Seal for Replenishment of Old Stocks which were used in the Conduct of Plebiscite to Ratify the Renaming of the Province of Compostela Valley into the Province 11/02/2020
2328 Radio Program for Radio Broadcast Implementation 11/02/2020
2329 REPAIR AND MAINTENANCE OF BAGGAGE X-RAY MACHINE AND METAL WALK-THROUGH DETECTOR 11/02/2020
2330 ITB - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM 10/02/2020
2331 PROCUREMENT OF DRONES & OTHER EQUIPMENT 10/02/2020
2332 Fire Detection and Alarm System for CDC Buildings (Second Bidding) 10/02/2020
2333 ARPA -RADAR Simulator (Full Mission Ship Bridge Simulator) with Complete Accessories 10/02/2020
2334 PROCUREMENT OF SECURITY SERVICES FOR THE YEAR 2020 10/02/2020
2335 SUPPLY, DELIVERY AND INSTALLATION OF SOLAR ENERGY POWER 10/02/2020
2336 SUPPLY AND DELIVERY OF HDPE PIPES FOR THE IMPROVEMENT OF WATER SUPPLY SYSTEM 10/02/2020
2337 Spares for the Scheduled Maintenance of SF-260TP Aircraft Nrs 701, 704, 705, and 708 10/02/2020
2338 Spares and Services for the Repair and Maintenance of Engine Assembly of MD-520MG #418, 431 and 438 and MD-500ER #8622 10/02/2020
2339 Supply, Delivery, Installation and Configuration of Queuing Management System 10/02/2020
2340 Supporting the Implementation of ADB,s Climate Change Operational Framewaork 2017-2030 - Enhancing Financial Mechanisms to Develop Climate Actions of Developing Member Countries (Subproject 2) - Senior Project Finance - Infrastructure Finance Specialist 10/02/2020
2341 RE-BIDDING FOR THE SUPPLY AND DELIVERY OF 240 PAIRS OF ARMY COMBAT SHOES, FIELD USE, SUEDE; 240 SETS BRAND NEW PHILIPPINE ARMY PATTERN BDA W/ BALL CAP; 120 SETS BACKPACK TACTICAL MOLLE, PHILARPAT; 240 10/02/2020
2342 Procurement of Souvenir Programs for 64th Aklan Day Celebration to be distributed to advertisers, National and Provincial Offices, LGU-s and Government Officials, Province 10/02/2020
2343 RE-BIDDING FOR THE SUPPLY AND DELIVERY OF 240 PAIRS OF ARMY COMBAT SHOES, FIELD USE, SUEDE; 240 SETS BRAND NEW PHILIPPINE ARMY PATTERN BDA W/ BALL CAP; 120 SETS BACKPACK TACTICAL MOLLE, PHILARPAT; 240 10/02/2020
2344 Supply and Delivery of 50,000 sheets Sticker Paper, 8-1/2” x 11”, as per BSP Technical Specifications and Terms and Conditions 10/02/2020
2345 Wireless SCADA Sytem for Barbers Pump Station 10/02/2020
2346 Procurement of Personal Protective Equipment 10/02/2020
2347 FURNISHING AND DELIVERY OF BASE RADIO WITH ANTENNA AND ACQUIRED PERMITS 10/02/2020
2348 Procurement of Cal 5.56mm Ammunition 10/02/2020
2349 Purchase of Solar Panel with Radio and LED Bulb 10/02/2020
2350 Supply & Delivery of Health Certificate (green card) & Health Certificate (yellow card) for CHD-Environmental Health Sanitation Section use, City Health Office, Ormoc City 10/02/2020
2351 Layouting, Printing, Supply and Delivery of DepEd Division Office Personnel Official Identification Card 10/02/2020
2352 Request for Quotation Water Meter Assembly 1/2 10/02/2020
2353 Purchase of Fire Fighting Equipment to be used at the Municipal BFP Unit 10/02/2020
2354 PROCUREMENT OF DRONE WITH MOBILE DEVICE FOR RC 10/02/2020
2355 Procurement of Certificates/Diplomas for S.Y. 2019-2020 for All Elementary and Secondary Schools 10/02/2020
2356 REQUEST FOR QUOTATION (RFQ)R.I.S. No.: 19-79-054 Supply and Installation of Motorized Roll-Up Doors for Baggage C 10/02/2020
2357 REQUEST FOR QUOTATION (RFQ)R.I.S. No.: 20-83-026 Supply and Installation of Safety Chain and Shutter Door Hook for Passenger Boarding Bridges at NAIA Terminal 3 10/02/2020
2358 To support the 1st and 2nd Quarter CY-2020 Aircraft Maintenance Operational Support (AMOS) of aircraft assigned at 220th AW. 10/02/2020
2359 RFQ_Orientation seminar on Proper Management of Test cum Conduct of Year-End Assessment 10/02/2020
2360 Purchase of Municipal Tricycle Franchising Regulatory Unit (MTFRU) form, Sticker and ID for the used by MTFRO 10/02/2020
2361 Publication Ordinance for Legal Purposes, Sangguniang Panlungsod, Ormoc City 10/02/2020
2362 Supply & Delivery of Health Certificate (green card) & Health Certificate (yellow card) for CHD-Environmental Health Sanitation Section use, City Health Office, Ormoc City 10/02/2020
2363 Printing of ARTA ID and Office ID with Lanyard and Card Holder 10/02/2020
2364 SMALL VALUE PROCUREMENT OF TOKEN TO BE USED BY THE MUNICIPAL MAYOR-S OFFICE 10/02/2020
2365 Supply of Plaques, Medals and IEC Items for the 14th Industrial Fire Brigade Competition on March 12, 2020 10/02/2020
2366 Training Services for the Conduct of Civil Service Exam Review 10/02/2020
2367 radio block time for SMU Rdio Plugging and Info commercial(Gingoog) 10/02/2020
2368 Gown, N95 Mask and Goggles for Novel Coronavirus (2019-nCoV) preparedness and response 10/02/2020
2369 Purchase of Twenty (20) pcs. Firefighting boots for the CDRRMO Firefighter use, City of Talisay 10/02/2020
2370 Procurement of Certificates/Diplomas for S.Y. 2019-2020 for All Elementary and Secondary Schools 10/02/2020
2371 Supply and Delivery for the Personal Protective Equipment of Newly assigned NMIS Plant Officers on conducting inspection at DA – NMIS Licensed Cold Storage Warehouse 10/02/2020
2372 Supply & Delivery of Biometrics (Fingerprint Time Attendance) for use at Urdaneta City University, Brgy. San Vicente West, Urdaneta City 10/02/2020
2373 RFQ BARCODE SCANNER AND PRINTER 10/02/2020
2374 Request for Quotation for the Procurement of Goods: Gift Certificate (SVP 2020-47) 10/02/2020
2375 Drone(20-01-325OP) 10/02/2020
2376 Uniform of the ROTC Cadets for Tactical Inspection 10/02/2020
2377 Provision of TV Adboard Advertising 10/02/2020
2378 Function Hall and Use of Other Facilities 10/02/2020
2379 Procurement of 1000 pcs Senior citizen ID & 1000 pcs Purchase booklet to be used by Senior Citizens of ALaminos City, Pangasinan 10/02/2020
2380 Design and Build of 50KW Solar Power System of DBM-ROV 07/02/2020
2381 MPG-B1-2019-594 2nd Rebid - SUPPLY AND DELIVERY OF BRAND NEW 1,800 PIECES MILITARY BALLISTIC PROTECTIVE EYEWEAR FOR THE PHILIPPINE NAVY (PN) 07/02/2020
2382 MPG-BI-2019-463 SUPPLY AND DELIVERY OF BRAND NEW SPARE PARTS FOR 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA) 07/02/2020
2383 PURCHASE OF AMBULANCE FOR CAMACA 07/02/2020
2384 Supply & delivery of of PVC Cards and Digital Persons Finger Print Scanner for the Issuance of ID's for Senior Citizens, PWD and Solo Parent. 07/02/2020
2385 Construction of Steel Framework of Festival Gate Entrance, Provincial Capitol Compound, Sta. Cruz, Laguna 07/02/2020
2386 for receiving stamps of different offices (Admin, Assessment, Supply, Disbursing, OVIS and registrar) 07/02/2020
2387 Promoting Transformative Gender Equality Agenda in Asia and the Pacific - Gender Equality & Private Sector Specialist 07/02/2020
2388 Installation of Solar Streetlight 07/02/2020
2389 Installation of Solar Panel 07/02/2020
2390 Purchase of Water Meters & Service Connections/Fittings 07/02/2020
2391 Installation of HD CCTV Cameras 07/02/2020
2392 Transformer for MDRRMO Building 07/02/2020
2393 Computer Equipment 07/02/2020
2394 Purchase and Delivery of Gun Bullet of the MTO 07/02/2020
2395 Military Police & Traffic Supplies (01-033) 07/02/2020
2396 SW Aircraft Spare Parts 1008-2020-0020 07/02/2020
2397 Human Resource Information System (HRIS) - Biometric use to all employees under PR# 2020-01-1374. 07/02/2020
2398 SUPPLY AND DELIVERY OF TWO-WAY HANDHELD RADIO 07/02/2020
2399 PURCHASE OF MEDALS,CERTIFICATES AND OTHER MATERIALS FOR MOVING UP 07/02/2020
2400 Knowledge and Support in Sovereign Asset and Liability Management 07/02/2020
2401 Supply and Delivery of CAT6 UTP Network Cable (03svp) 07/02/2020
2402 Supply, Delivery and Installation of of Fiber Optic Cable and Transceiver Interface Module for LED 07/02/2020
2403 Green, Inclusive, Resilient and Sustainable Infrastructure Expert - Transport 07/02/2020
2404 Green, Inclusive, Resilient and Sustainable Infrastructure Expert - Water and Sanitation 07/02/2020
2405 Economic Analysis Advisor (Economist, International) 07/02/2020
2406 Southeast Asia Urban Services Facility - Social and Gender Specialist 07/02/2020
2407 Pacific Region Infrastructure Facility Coordination Office-Leveraging Infrastructure for Sustainable Development - Regional Stakeholder Consultant 07/02/2020
2408 RB2020-02-069 Fire extinguisher 07/02/2020
2409 Job Services on Statement of Account (Ledger) and Meter Reading Card Forms for Water Works Department 07/02/2020
2410 Supply, Delivery and Installation of of Fiber Optic Cable and Transceiver Interface Module for LED 07/02/2020
2411 Supply for Cellular Cards for FY 2020 07/02/2020
2412 Purchase of Certificates to be used at different schools provincewide 07/02/2020
2413 PR-2020-0161 Airtime Program-SPO 07/02/2020
2414 INSTALLATION OF SOLAR POWER STREET LIGHT AT BRGY MERCADO, VILLAREAL,SAMAR 06/02/2020
2415 Supply, Installation and Commissioning of One Lot IP Base Surveillance System including Supervision and Training for Provincial Capitol Premises and MCC Sports Complex. 06/02/2020
2416 INSTALLATION OF GENERATOR SET 06/02/2020
2417 Supply and Delivery of Five (5) Units Basic Life Support (BLS) Ambulance Vehicle with Complete Accessories; PR No. 19-1240 dated May 16, 2019; SN 06/02/2020
2418 Purchase of Crawler Type Excavator 06/02/2020
2419 Supply and Delivery of Computer Software (Digital Archives Management System) for MCRO 06/02/2020
2420 Procurement of 1 set Computer w/ complete accessories used for Improvement of Brgy. Office @ Brgy. Honrado, Socorro, Surigao del Norte 06/02/2020
2421 Printing of CEZ Vehicle Stickers for CY 2020 06/02/2020
2422 PURCHASE OF RUBBER TRAFFIC CONES - BTMD 06/02/2020
2423 Procurement of 39 units Biometric (Face and Fingerprint Detection) 06/02/2020
2424 INDIVIDUAL OR INSTITUTION FOR INFORMATION MANGEMENT WESITE (HEARTBEAT) DEVELOPMENT 06/02/2020
2425 Provision of Security Services for CY: 2020 06/02/2020
2426 Procurement of 39 units Biometric (Face and Fingerprint Detection) 06/02/2020
2427 Supply and Delivery of Generator Set@Brgy. Poblacion VI, Tanauan City, Batangas 06/02/2020
2428 Purchase of Mapping Stickers for use in the Permits and License Division, Silay City (REBID). 06/02/2020
2429 Installation of Solar Streetlights 06/02/2020
2430 SUPPLY AND DELIVERY OF 1 UNIT HANDHELD RADIO 06/02/2020
2431 Registration Booth and Exhibit Panels for the Annual Scientific Conference and 87th NRCP General Membership Assembly on 09 March 2020 06/02/2020
2432 Production of New Identification Cards 06/02/2020
2433 Procurement of 39 units Biometric (Face and Fingerprint Detection) 06/02/2020
2434 Rental of Three (3) unit Buses for Kabataan Kontra Droga at Terorismo (KKDAT) National Summit on February 7, 2020 at New Clark City, Capas, Tarlac. 06/02/2020
2435 Improving Safeguard Implementation in South Asia - Asbestos Specialist - National (SAUW) 06/02/2020
2436 Supply, Delivery and Installation of Wireless Antenna 06/02/2020
2437 Procurement of Ambulance 05/02/2020
2438 Supply and Delivery of Tires for 2 1/2T and 1 ¼T Military Trucks 05/02/2020
2439 Electrification of On-Grid Schools and Installation of Solar Panels of Off-Grid Schools 05/02/2020
2440 Delivery and Supply of Brand New Ambulance Vehicle with Equipment and Accessories(RE-BIDDING) 05/02/2020
2441 Procurement of Ambulance 05/02/2020
2442 Procurement and Installation of Wireless Network IP HD CCTV Camera in Municipality of Mainit, SDN 05/02/2020
2443 Supply and Delivery of Workstation Computers for DSWD-UCT NPMO 05/02/2020
2444 Procurement of Pre-printed Drivers License Cards for CY 2020 05/02/2020
2445 Purchase and Delivery of Desktop Computer set Use for Universal Health Care Implementation of RHU Orion Bataan 05/02/2020
2446 Supply and Delivery of 15,060 Rounds Cartridge 40mm Low Velocity High Explosive Dual Purpose (LVHEDP) and 6,650 Rounds Cartridge 40mm High Velocity High Explosive Dual Purpose (HVHEDP) 05/02/2020
2447 Supply and Delivery of 16,000 pcs of Charge, Demolition Block, C4 1 ¼ lbs 05/02/2020
2448 CONSTRUCTION OF PARKING AREA NEAR TOWER APPROACH, BUTUAN AIRPORT 05/02/2020
2449 RFQ-GS-20200124-01 - 4 Pcs. Gate Valve 05/02/2020
2450 Southeast Asia Energy Sector Development, Investment Planning and Capacity Building Facility 05/02/2020
2451 Pacific Private Sector Development Initiative, Phase IV - Economic Empowerment of Women 05/02/2020
2452 PROTECTIVE GEARS 05/02/2020
2453 Supply and Delivery for Meter Reading and Billing Section 05/02/2020
2454 Procurement of Entertainment Services for CY 2020 Singkamas Festival Celebration 05/02/2020
2455 Subscription and Installation of Ip Vpn Lines at Three (3) Landbank Offices 05/02/2020
2456 supply & delivery ict supplies (Contactless Smart Card,ID SLING/PROTECTOR, Laminate Patch) 05/02/2020
2457 Supply and Delivery of Fire Extinguisher for the use of Provincial Disaster Risk Reduction Management Office (PDRRMO-PGO) 05/02/2020
2458 Purchase of Emergency Rescue Equipment - LGU (Two Failed Biddings Sec. 53.1) 05/02/2020
2459 Development of the Comparative Analysis Series on Tax Administration in Asia and the Pacific (5th Edition) - Tax Administration Specialist 05/02/2020
2460 Project Completion Review of L2943-PRC Comprehensive Agriculture Development Project and L2744 Forestry and Ecological Restoration Project in Three Northwest Provinces (national) 05/02/2020
2461 Supporting Knowledge Solutions in Central and West Asian Countries - Enhancing MSME access to finance in Azerbaijan (National finance sector development specialist) 05/02/2020
2462 Development of the Comparative Analysis Series on Tax Administration in Asia and the Pacific (5th Edition) - Senior Tax Risk Management Specialist 05/02/2020
2463 Historical & Cultural Activities - State of the Address first 100 days 05/02/2020
2464 ORD PABAC 017-20 Procurement of 7,546 rds Cartridge, 120mm, HE 04/02/2020
2465 19GEA0007 - Supply and Delivery of Two Way Radio, Echo Sounder, External Radio, and Rover (With Data Controller) Compatible with Stonex S10A RTK (GNSS) Currently Used by Planning and Design Section 04/02/2020
2466 Supply and Delivery of Solar Street Lights (Engineering) 04/02/2020
2467 Installation of 6 Units Solar Powered Lamp Post at Training Center, Brgy. Cadlit, Buenavista, Quezon 04/02/2020
2468 Procurement of Three (3) Units Hospital Ambulance, Brand New, Hi-Roof, Customized for DOH Licensing Requirement of Zamboanga Del Sur Medical Center 04/02/2020
2469 PROCUREMENT OF DIESEL GENERATOR SET (SILENT TYPE) 04/02/2020
2470 Procurement of RHU ICT Equipment 04/02/2020
2471 Procurement of Three (3) Line Printers 04/02/2020
2472 Supply and Delivery of Laptops for Elementary and Secondary Schools in the Division of Lipa City 04/02/2020
2473 Procurement of Cloud-based Email and Collaboration Subscription Services 04/02/2020
2474 Procurement of JBoss Server License ITB-10606-JBOSS-191002 Rebidding 04/02/2020
2475 SOLAR LIGHTS - 2020 04/02/2020
2476 Strengthening the Efficiency of the Justice Sector with Focus on Commercial Law, Investment, and Contract Enforcement - International Specialist for Justice Sector Reform 04/02/2020
2477 Installation of Solar Power (lightings) 04/02/2020
2478 For Personal Protective Equipment (P.P.E) - 1st Quarter 04/02/2020
2479 Supply of Customized Tamper Evident Security Seals 04/02/2020
2480 Printing of DOT Accreditation Stickers with Tamper-proof Security Hologram Sticker for Tourism Enterprises in the MIMAROPA Region 04/02/2020
2481 Supply and Delivery of One (1) unit Laptop Computer 04/02/2020
2482 PURCHASE OF DESKTOP COMPUTER WITH PRINTER (MUN. ACCOUNTANTS OFFICE) 04/02/2020
2483 SUPPLY AND DELIVERY OF 3 BRAND NEW BIOMETRIC MACHINE, 1 BRAND NEW ELECTRONIC DATE STAMP AND 1 BRAND NEW PHOTOCOPIER MACHINE 04/02/2020
2484 SUPPLY AND DELIVERY OF GENERAL MERCHANDISE FOR STREET SWEEPERS AND MRF PERSONNEL, MENRO, LGU CANDELARIA, QUEZON 04/02/2020
2485 Purchase of 1 unit Binocular Microscope 04/02/2020
2486 1 unit Biometric Scanner...etc 04/02/2020
2487 Supply and Delivery of Multi-jet Water Meter for replacement of Serviceable Meter 04/02/2020
2488 Purchase of Motorboat 04/02/2020
2489 Supply and Delivery of Education and training services at DA-PRES Sta.Monica Puerto Princesa City 04/02/2020
2490 Supporting Project Preparation (Shanxi Changzhi Industrial Transformation and Economic Upgrading Demonstration Project) - National Involuntary Resettlement Specialist 04/02/2020
2491 Integrated and Innovative Solutions for More Livable Cities - Urban Development Specialist – Project Coordinator 04/02/2020
2492 Strengthening Education in the Pacific Region - Program Facilitating Unit Office Manager/Administrator 04/02/2020
2493 Integrated and Innovative Solutions for More Livable Cities - Water Supply and Sanitation Specialist 04/02/2020
2494 Preparing Sustainable Development Projects-Heilongjiang Green Transformation Project - 2 SOCIAL, GENDER AND ETHNIC MINORITY DEVELOPMENT SPECIALIST 04/02/2020
2495 Selected Evaluation Studies and Outreach 2017-2019 (Subproject 1)- Selected Evaluation Studies and Outreach for 2017-2018 - Lead International Consultant 04/02/2020
2496 Rescue helmet 04/02/2020
2497 1 unit Biometric Scanner...etc 04/02/2020
2498 Supply and delivery of Life Vest for use of the City Disaster Risk Reduction and Management Responders and Rescuers during emergencies, calamities and disasters. 04/02/2020
2499 SUPPLY AND DELIVERY OF ID CARDS SUPPLY AND CONSUMBLES 04/02/2020
2500 Supply and Delivery of Hydraulic Piston Pump for Passenger Boarding Bridge at Terminal 2 (RIS# 20-03-009) 04/02/2020
2501 Ilocos Sur Wolrd Heritage Cutlural Program 2020- Boxing/Muai Thai/MMA Event 04/02/2020
2502 ORD PABAC 016-20 Procurement of Various RPG Ammunition Lot 2 - 134,043 rds RPG, 40mm, HE 03/02/2020
2503 ORD PABAC 016-20 Procurement of Various RPG Ammunition Lot 1 - 27,035 rds RPG, 40mm, HEAT 03/02/2020
2504 Procurement of Supply and Delivery of IT Equipment and Software Applications (Lot 2 only) 03/02/2020
2505 Purchase of Firearms for PNP Capability Upgrade (Re-bidding) under PR#2019-09-3752. 03/02/2020
2506 Purchase of Firearms for PNP Capability Upgrade (Re-bidding) under PR#2019-09-3778 03/02/2020
2507 Supply and Delivery of 6,500 pieces Water 1/2" (15mm ND), 20 pieces Water Meter 3/4" (19mm ND) and 20 pieces Water Meter 1" (25mm ND) 03/02/2020
2508 Spares for the Repair and Maintenance of Electrical, Instruments, and Comm/Nav Systems of MD-520MG Aircraft 03/02/2020
2509 Spares for the Repair and Maintenance of Engine System of OV-10 Aircraft 03/02/2020
2510 Spares for the Repair and Maintenance of Four (4) Ea Main Rotor Hub Assemblies for UH-1H Aircraft 03/02/2020
2511 Spares for the Scheduled Maintenance of MD-520MG Aircraft 03/02/2020
2512 Supply, Delivery and Installation of Fire Alarm System (Smoke Detector and Sprinkler) 03/02/2020
2513 MEDICAL AMBULANCE 03/02/2020
2514 Spares for the Repair and Maintenance of Electrical and Instrument Systems of OV-10 Aircraft 03/02/2020
2515 Spares for the Repair and Maintenance of Electrical and Powertrain Systems of MD-500ER Aircraft Nr 8622 03/02/2020
2516 Procurement of Transformer and Accessories for Electrical System of LGU-Pintuyan, Southern Leyte 03/02/2020
2517 Procurement of Ambulance with Complete Accessories 03/02/2020
2518 Procurement of One (1) Unit Customized Terrain Ambulance 03/02/2020
2519 MPG-BI-2019-420 SUPPLY AND DELIVERY OF BRAND NEW 27,800 ROUNDS CTG 38MM, TEAR GAS RIOT CONTROL (CS) FOR THE PHILIPPINE ARMY 03/02/2020
2520 Spares for the Repair and Maintenance of Engine, Airframe, APG, Fuel, and Pneudraulic Systems of SF-260TP Aircraft 03/02/2020
2521 Supply and Delivery of Various I.T. and Office Equipment for IMEAS 03/02/2020
2522 Procurement of Server, Network Accessories and Peripherals Including Setup and Installation, Commissioning and Testing for the Use of Davao Oriental Provincial Medical Center (Dopmc) Homis Section 03/02/2020
2523 Purchase of Computer Supplies for the 4th Quarter for use of Planning & Design Section 03/02/2020
2524 TA-9706 REG: Developing Anti-Money Laundering and Combating the Financing of Terrorism Approaches, Methodologies, and Controls (Subproject B) - International AML Expert (Mongolia) - SRBs for Lawyers, Notaries, Accountants (50258-003) 03/02/2020
2525 GEOGRAHIC INFORMATION SYSTEM CONSULTANT 03/02/2020
2526 Purchase of Ammunition for PNP Labason: 03/02/2020
2527 I.T Equipment (Computer and Drone Camera) for Community Base Monitoring System (CBMS)Geographical Information System (GIS) Project 03/02/2020
2528 LBRDC Most Commonly Used Materials (Supply of Protective Equipments) 03/02/2020
2529 Provision of Manpower Security Service CY 2020 03/02/2020
2530 Procurement of printing of Philpost Mailing Center Stamps 03/02/2020
2531 SUPPLY AND INSTALLATION OF TRANSFORMER AT BUENAVISTA CULTURAL CENTER 03/02/2020
2532 Procurement of Medical Equipment 03/02/2020
2533 SUPPLY & DELIVERY OF DESKTOP COMPUTER 03/02/2020
2534 Supply, Delivery and Installation of Biometrics System for Jail Visitors at BJMP CSPL 03/02/2020
2535 Procurement of printing of Definitive Stamps- Philippine Flowers 03/02/2020
2536 Procurement of Tokens 03/02/2020
2537 PROCUREMENT OF PRE-TEMPLATED ID CARDS 03/02/2020
2538 SUPPLY AND DELIVERY OF SCANNABLE TEST ANSWER SHEET & TEST BOOKLET 03/02/2020
2539 SVP 209-2020 Ammunition 03/02/2020
2540 Supply and Delivery of Ammunition for Maintenance of Peace and Order in Tanjay City and the Intensification of Police Operation 03/02/2020
2541 SUPPLY AND DELIVERY OF HAND HELD RADIO FOR MARKET GUARD USE 03/02/2020
2542 Purchase of Tactical Pants to be used by the Municipal Disaster and Risk Reduction Management office 03/02/2020
2543 CAT. 49 PRINTED FORMS AND PRINTED SERVICES 03/02/2020
2544 Procurement of Printing of Stamps, Souvenir Sheet and Ofdce on Centennial Celebration of Aboitiz and Company, Inc. 03/02/2020
2545 Procurement of printing of Philpost Mailing Center Stamps 03/02/2020
2546 Consolidated Training Provider for various PNOC EC Safety Trainings (Lot 1 & 2) 03/02/2020
2547 Enhancing Effectiveness of Subregional Programs to Advance Regional Cooperation and Integration in Southeast Asia - Regional Developnent Analyst (for trainings and knowledge management) 03/02/2020
2548 Purchase of Tactical Pants to be used by the Municipal Disaster and Risk Reduction Management office 03/02/2020
2549 Supply and Installation of Motorized Roll-Up Doors for Baggage Conveyors 03/02/2020
2550 SVP 209-2020 Ammunition 03/02/2020
2551 Supply and Delivery of Ammunition for Maintenance of Peace and Order in Tanjay City and the Intensification of Police Operation 03/02/2020
2552 Data Administration Consultant (Urban) 03/02/2020
2553 Procurement for ID Cards for Use in the 2020 EVRAA Meet 03/02/2020
2554 Debt Analytics and Technical Capacity Building - TA Capacity Building Advisor - Public Finance and Fiscal Policy Specialist 02/02/2020
2555 Debt Analytics and Technical Capacity Building - Book Project Coordinator- Public Finance Specialist 02/02/2020
2556 Effective Economic Management 02/02/2020
2557 Supporting the Implementation of ADBs Climate Change Operational Framework 2017-2030 - Enhancing Financial Mechanisms to Develop Climate Actions of Developing Member Countries (Subproject 2) - Senior Project Coordination Specialist 02/02/2020
2558 Financial Instruments Experts (52351-001) 02/02/2020
2559 Economist/Finance Expert in Water Supply and Sanitation Sector 02/02/2020
2560 Supply and Delivery of IT Equipment for Regional Development Center 31/01/2020
2561 Rental of Two (2) Units of Microfilm Reader Printer (without operator) re-bidding 31/01/2020
2562 Supply and Delivery of IT Equipment for Regional Development Center 31/01/2020
2563 MATERIALS TO BE DELIVERED TO MILITARY CAMP AT SITIO MAGWAKIT, BRGY. MAGANDA, LAMITAN CITY 31/01/2020
2564 Labor and Materials for the Installation of Solar Street Lighting System at Barangay San Agustin, City of San Fernando, Pampanga 31/01/2020
2565 ( PR NO. 20-01-05A-0002 SUPPLY AND DELIVERY OF 25,000 pcs Water Meter Reading Card(as per sample)) 31/01/2020
2566 DRONE ULTRASONIC COLLISION 31/01/2020
2567 Supply and Delivery of 6 KVA UPS for Baggage X-Ray Machine 31/01/2020
2568 Encouraging Investment through Capital Market Reforms Program, Subprogram 2 - Capital Market Expert 31/01/2020
2569 Enhancing Governance and Capacity Development as Driver of Change - Public Sector Management Specialist 31/01/2020
2570 Military Police & Traffic Supplies (01-009) 31/01/2020
2571 Purchase of Meter Reading Devices 31/01/2020
2572 Supporting the Cities Development Initiative for Asia - Urban Infrastructure Investment Planning and Financing, Evaluation and Trust Fund Management 31/01/2020
2573 Training Service Provider for the Conduct of Complaints Management for Five (5) Batches 31/01/2020
2574 Purchase of One (1) unit Drone 31/01/2020
2575 Military Police & Traffic Supplies (01-009) 31/01/2020
2576 SUPPLY AND DELIVERY OF BIOMETRIC FINGERPRINT SCANNING DEVICE FOR TIEZA MAIN OFFICE 31/01/2020
2577 RFQ - CALIBER 5.56 LIVE AMMUNITION AND CALIBER .45 BLANK AMMUNITION C 31/01/2020
2578 Supply and Delivery of Water Meters for the Replacement of OLD and Defective Water Meters 30/01/2020
2579 Supply and Delivery of Medical Equipment 30/01/2020
2580 12 months RENTAL FEES *Storage of Ballot Boxes 30/01/2020
2581 Protective advocacy vests RFQ#200121-03-0074 30/01/2020
2582 Purchase of EUF ticket for Sanipaan 30/01/2020
2583 SECURITY SERVICES FOR MUNICIPALITY OF LUBAO 30/01/2020
2584 Various Strapping and Bundling Materials for Automatic Banknote Processing Machines 30/01/2020
2585 ITB NO. GOP/19-DSWD-013 - Subscription of Maintenance Services for DSWD-ICTMS Datacenters, NOC and Network IDFs 29/01/2020
2586 Procurement of Internet Service Connection Provider for One (1) Year) 29/01/2020
2587 Procurement of Internet Service Connection Provider for One (1) Year) 29/01/2020
2588 SECURITY SERVICES FOR THE MCH 29/01/2020
2589 Supply and Delivery of Solar Powered Streetlights 29/01/2020
2590 Procurement of Mechanical Flow meters 29/01/2020
2591 Supply and Delivery of Agency Identification Card 29/01/2020
2592 Purchase of Stickers 29/01/2020
2593 Request for Quotation for the Purchase of Bullets for the use at PNP-Hinigaran in connection with the 2nd Provincial Director’s Cup. 29/01/2020
2594 Request for Quotation for the Purchase of Bullets for the use at PNP-Hinigaran in connection with the 2nd Provincial Director’s Cup. 29/01/2020
2595 PRINTING AND REPRODUCTION OF TEST PAPERS FOR THE CY 2020 (Third and Fourth Periodical Test SY 2019- 2020, Diagnostic Test SY 2020-2021, First and Second Periodical Test SY 2020-2021) 29/01/2020
2596 Training Provider for the Conduct of Fundamentals of Leadership for Two (2) Batches 29/01/2020
2597 Supply and Delivery of Local Government Unit Computerization Program 28/01/2020
2598 Lot 3: PROCUREMENT OF VARIOUS HOSPITAL/MEDICAL EQUIPMENT AND ROOM AIR CONDITIONERS 28/01/2020
2599 DBM Data Center Refresh and Support Services 28/01/2020
2600 SUPPLY & DELIVERY OF SIX HUNDRED FIFTY (650) UNITS OF COMPUTER DESKTOP FOR VARIOUS COMPUTER LABORATORIES IN MUNTINLUPA CITY 28/01/2020
2601 Procurement of Training Ammunition for CY 2020 28/01/2020
2602 Hospital & Medical Equipment for PHO-2019-0461 The Provincial Government of Negros Occidental through its Bids and Awards Committee [BAC] invites interested bidders to apply for eligibility and to bid, for the following: NAME OF PROJECT Supply & Delivery of Various Equipment for PHO Location Province of Negros Occidental – Bacolod City Approved Budget for the Contract [ABC] Lot 1 P1,499,807.00 Source of Fund General Fund – 5% Calamity Fund Project Duration Thirty (30) days from Receipt of NOA/NTP The Bid Documents may be obtained from the Bids and Awards Committee Secretariat, Provincial Administration Center Bldg., Aguinaldo St., Bacolod City upon payment of non refundable fee of P 5000.00 28/01/2020
2603 Purchase of Medical Equipment, Instruments & Furnitures 28/01/2020
2604 Supply and Delivery of 2,698 Box Clean Gloves 100's per box (Large) and othe items. 28/01/2020
2605 Supply and Delivery of Security Paper and Diploma Jacket fior the University Registrars Office 28/01/2020
2606 Procurement of Training Ammunition for CY 2020 28/01/2020
2607 PROCUREMENT OF TACTICAL PANTS, JACKETS & SHORTS 28/01/2020
2608 PRINTING OF HEALTH CARDS FOR CHO 28/01/2020
2609 CONTRACT FOR SECURITY SERVICES - ISAWAD TABIAWAN PROPERTY 28/01/2020
2610 PRINTING SERVICES 28/01/2020
2611 Strengthening Local Governance for Improving Quality of Health Care for Lao PDR - National Human Resource Specialist (50385-001) 28/01/2020
2612 500 rds Ammunition (9mm) 28/01/2020
2613 BIOMETRIC DEVICE 28/01/2020
2614 PRINTING OF TRANSPORT VEHICLE STICKERS 28/01/2020
2615 One (1) Lot – For Vehicle Sticker 28/01/2020
2616 Supply & Delivery 3 sets Two-way Radio Base w/ Antenna & Accessories; PR No. 20-0006 dated October 28, 2019 28/01/2020
2617 Procurement of 3 units Computer Package and 1 unit Laptop 28/01/2020
2618 One (1) Lot – Desktop Computer; One (1) Unit – 43” Full HD LED TV 28/01/2020
2619 Integrated High Impact Innovation in Sustainable Energy Technology - Energy System Analysis, Technology Road Maps and Feasibility Studies for Pilot Testing (Subproject 1) - Climate Finance Specialis 28/01/2020
2620 Strengthening Local Governance for Improving Quality of Health Care for Lao PDR - National Human Resource Specialist 28/01/2020
2621 Environmental Due Diligence for Various ANR Sector Projects-Environment Specialist (International) 28/01/2020
2622 Pakistan Economic Corridors Programme (PECP) 28/01/2020
2623 Strengthening Public-Private Partnerships in the Philippines - Indv 2020-02 PPP Legal Advisor 28/01/2020
2624 Supply and Delivery of Hologram Security Sticker- PR 00 28/01/2020
2625 Biometrics 28/01/2020
2626 PURCHASE OF HANDHELD RADIO FOR MDRRMO OFFICE 28/01/2020
2627 Mailing Stamps 28/01/2020
2628 Purchase of spare parts for Light Vehicle [SJN 303 Military Jeep] 28/01/2020
2629 TRADEMARK CERTIFICATE WITH SECURITY PRINT 28/01/2020
2630 Printing of Health Card & Sanitary Permit for the Cho I in the City of Biñan, Laguna 28/01/2020
2631 PRINTING OF TRANSPORT VEHICLE STICKERS 28/01/2020
2632 Printing of Book Brief Tobacco Intervention Register 28/01/2020
2633 Rental of 50T (min) Capacity Crane for SC37 Activities in Santiago City, Isabela 27/01/2020
2634 New Generation Currency Outsourced Finished Banknotes with Enhanced Security Features and Tactile Marks (1000-, 200-, 100-, 50-Piso) 27/01/2020
2635 Formulation of Comprehensive Transportation and Traffic Management Plan of the Freeport Area of Bataan 27/01/2020
2636 Procurement of Medical-Surgical Supplies (Regular) 27/01/2020
2637 Supply and Installation of Solar Lights 27/01/2020
2638 INSTALLATION OF SOLAR PANEL STREETLIGHTS 27/01/2020
2639 Purchase of Two (2) Unmanned Aerial Vehicle for DENR CENRO Maco and Monkayo for CY 2020 27/01/2020
2640 Supply and Delivery of 9mm Ammunition (FMJ) for the month of January 2020 27/01/2020
2641 ZKtime.NET 3.0 License for Biometrics 27/01/2020
2642 Procurement of traffic signal facilities 27/01/2020
2643 2020-01-20 Repair of Various Medical Equipment 27/01/2020
2644 Supply and Delivery of Drone , Mavic 2 Pro 27/01/2020
2645 TWC Biometric System 27/01/2020
2646 Supply and Delivery of Fingerprint Identification and Attendance Recorder 27/01/2020
2647 Security Services for CY 2020 27/01/2020
2648 PRINTING SERVICES 27/01/2020
2649 Supporting Knowledge Solutions for New Development Strategies in South Asia - Logistics Specialist 27/01/2020
2650 Procurement of Services for the Shipment of X-ray Machine from OTS Main Office to Various Airports 27/01/2020
2651 Purchase of Various Ammunitions for Civil Security Unit 27/01/2020
2652 SUPPLY AND DELIVERY OF BIOMETRIC FINGERPRINT SCANNING DEVICE FOR TIEZA MAIN OFFICE 27/01/2020
2653 PROCUREMENT OF SERVICES FOR THE REPAIR OF MRWD SCADA ANTENNA TOWER AND RESTORATION OF NETWORK COMMUNICATION AND DATA TRANSMISSION 27/01/2020
2654 Supply and Delivery of uPVC Pipes 4" x 6 meters 27/01/2020
2655 Procurement of GPS with Camera and Geotagging Capability 27/01/2020
2656 SUPPLY AND DELIVERY OF BIOMETRIC FINGERPRINT SCANNING DEVICE FOR TIEZA MAIN OFFICE 27/01/2020
2657 Supply and Delivery of Fingerprint Identification and Attendance Recorder 27/01/2020
2658 Procurement of Services for the Shipment of X-ray Machine from OTS Main Office to Various Airports 27/01/2020
2659 Implementing the Central Asia Regional Economic Cooperation 2030 Strategy for Sustainable Regional Development - Advisor to the CAREC National Focal Point in Turkmenistan 27/01/2020
2660 Purchase and Delivery of 2 units DRONES 27/01/2020
2661 PURCHASE OF HANDHELD RADIO CIGNUS DUAL BAND USE AT MDRRMO CAUAYAN, NEGROS OCCIDENTALc 27/01/2020
2662 QUARTERLY PREVENTIVE MAINTENANCE OF ONE (1) UNIT 750 KVA POWER GENERATOR SET 27/01/2020
2663 Electrical material for the installation of three phase transformer at Binmaley Public Market 27/01/2020
2664 BI Border Stamps for Immigration Officers Batch 18 27/01/2020
2665 Integrated High Impact Innovation in Sustainable Energy Technology - Energy System Analysis, Technology Road Maps and Feasibility Studies for Pilot Testing (Subproject 1) 26/01/2020
2666 Knowledge Development Support for Southeast Asia 26/01/2020
2667 Supply and Delivery of Biometrics Machine, Colored Printer L-360 & Desktop Computer ( A-013-0013-20 ) 24/01/2020
2668 Purchase of 1-unit Rescue Vehicle 24/01/2020
2669 Supply And Delivery of Printing Supplies for BNHS Students School ID (DYE film & RFID 1k card) 24/01/2020
2670 Purchase of IDP Ribbon Kit and RFID Card for PGO Employees ID Generation 24/01/2020
2671 Water Meter 24/01/2020
2672 Supply and Delivery of 1 Set Generator; PR No. 20-0065 dated November 20, 2019. 24/01/2020
2673 PROCUREMENT OF BRAND NEW WHEEL TYPE BACKHOE EXCAVATOR TO BE USED BY LGU-GOA, CAMARINES SUR. 24/01/2020
2674 Supply and Delivery of Lowbed Trailer 24/01/2020
2675 Procurement of 6 set Desktop Computer and accessories - Re-posting 24/01/2020
2676 Procurement of Personal Protective Equipment (PPE) and Scrub suits to be used in Animal Disease Control and Prevention 24/01/2020
2677 Procurement of two (2) units Drone for official use of ENGP of DENR-PENRO Nueva Ecija 24/01/2020
2678 Procurement of printing of stamps, OFDCE and Souvenir folder on 75th Anniversary of the Battle of Manila 24/01/2020
2679 Procurement of printing of stamps, OFDCE and Souvenir folder on 75th Anniversary of the Battle of Manila 24/01/2020
2680 AMP SVP NO: 20-01-0070 Printing and Production of UPD Linggo ng Parangal 2020 Printed Materials 24/01/2020
2681 PRINTING AND DELIVERY OF PSHS CALABARZON REGION CAMPUS ANNUAL REPORT 24/01/2020
2682 Printing of 86th GMA Proceedings 24/01/2020
2683 Security Services at Bulacnin Integrated National High School 24/01/2020
2684 PRINTING OF ANNUAL REPORT 24/01/2020
2685 Supply and Delivery of Flow Meter 24/01/2020
2686 Supply and Installation of 16 CCTV Cameras 24/01/2020
2687 Procurement of Laundry and Logistics Services of Linen Requirements pf VLMC, AFPHSC for CY 2020 23/01/2020
2688 SUPPLY AND DELIVERY OF 240 PAIRS OF ARMY COMBAT SHOES, FIELD USE, SUEDE; 240 SETS BRAND NEW PHILIPPINE ARMY PATTERN BDA W/ BALL CAP; 120 SETS BACKPACK TACTICAL MOLLE, PHILARPAT; 240 PIECES OF BRAND NE 23/01/2020
2689 Purchase HandHeld Radio and Battery Pack 23/01/2020
2690 Purchase of Handheld Radio 23/01/2020
2691 Purchase Generator Set 23/01/2020
2692 Install. Of 50KVA Transformer & Metering Polyclinic Brgy. Luna, Surigao City 23/01/2020
2693 SUPPLY AND DELIVERY OF 2 UNITS DRONE 23/01/2020
2694 Assessment Tools (Protective Gears, Tools and Equipments) 23/01/2020
2695 Supply and delivery of One (1) set Desktop Computer with Printer to be used in the Office of the Municipal Mayor 23/01/2020
2696 Supply and delivery of One (1) unit Laptop with Printer to be used in the Office of the Municipal Mayor 23/01/2020
2697 Procurement of Various IT Equipment 23/01/2020
2698 Supply and Delivery of IT Equipment (2 unit Printer Legal Size Cap., 2 unit External Hard Drive, 1TB & 5 unit Printer Ink Tank System 3in1) 23/01/2020
2699 Procurement re Internet Connectivity for CSC Regional Office 8 (1st and 2nd Floor of Main Building), CSC FO Leyte I at Abucay, Tacloban City, Leyte and CSC FO Leyte II at Palo, Leyte 23/01/2020
2700 PURCHASE OF 7 UNITS NOTEBOOK COMPUTER FOR SB MEMBERS PAPERLESS SESSION PROCEDURES 23/01/2020
2701 Supply and Delivery of Various ICT Equipment for Updating of CLUP with CDRA 23/01/2020
2702 Integrated High Impact Innovation in Sustainable Energy Technology - Energy System Analysis, Technology Road Maps and Feasibility Studies for Pilot Testing (Subproject 1) - Socio-Safeguards Specialist (52041-002) 23/01/2020
2703 Supply and Delivery of One (1) Unit Drone (re-bidding) 22/01/2020
2704 TRICYCLE STICKER, FIESTA STICKER, ID, ETC 22/01/2020
2705 Additional Surveillance Camera and Upgrade of Existing IP Base Cameras 22/01/2020
2706 CONDUCT PCB TESTING OF TRANSFORMER OIL FOR KABUGAO DPP 22/01/2020
2707 RFQ: PURCHASE OF DRONE ANALYSIS SOFTWARE 22/01/2020
2708 Supply and Delivery of One (1) unit Unmanned Aerial Vehicle with Tablet Computer 22/01/2020
2709 Supply and Delivery of Stickers (CTO) 22/01/2020
2710 Supply and Delivery of Brandnew Battery Pack for Handheld Radio 22/01/2020
2711 Lot 1: Supply and Delivery of IT Equipment for Colleges and Admin Offices (PR No. 2019-11-0660) and Lot 2: Supply and Delivery of IT Parts & Accessories & Peripherals for Colleges and Admin Offices 22/01/2020
2712 Procurement of I.T Equipment and Computer Table for the use at the Bohol District Jail, Cabawan District, Tagbilaran City 22/01/2020
2713 Supply Desktop Computers (Core i5 9th gen) 22/01/2020
2714 Firewall Security Value Subscription (Cyberoam) for 2020 22/01/2020
2715 Delivery Of A Computer, External Drives, Internal Drives And Ram Memory As Well As Multifunctional Devices For The Music Academy Karol Lipiński In Wroclaw 22/01/2020
2716 1 program- ILIMS (Integrated Legislative Information Management System) 22/01/2020
2717 PURCHASE OF DRONE ANALYSIS SOFTWARE 22/01/2020
2718 Supply and delivery of Laptops, Tablets, and Paper Shredder 22/01/2020
2719 RFQ - Maintenance Service for IT Equipment for the period. 22/01/2020
2720 2019 69th Public Bidding for Medical Equipment 21/01/2020
2721 SUPPLY AND DELIVERY OF BRASS WATER METER 21/01/2020
2722 Invitation to Bid (ITB) for Public access Wi-Fi services through VSAT Technology in the Philippines 21/01/2020
2723 PROCUREMENT OF MAINTENANCE OF CYBER SECURITY SOLUTION FOR THE BUREAU OF CUSTOMS (BOC) 21/01/2020
2724 Customized Tamper Evident Security Seals (PR-2019-9999-3913) 21/01/2020
2725 QM PABAC 016-20 Procurement of 47,764 pairs Army Combat Boots, Suede, Field Use 21/01/2020
2726 Public access Wi-Fi services through VSAT Technology in the Philippines 21/01/2020
2727 Power Generator / Goods - 099 21/01/2020
2728 Purchase of Ammunition for PNP Labason: 21/01/2020
2729 Procurement of Drone 21/01/2020
2730 For use of City Treasurers Office - in storage of ballot boxes and PECOS machine. 21/01/2020
2731 Supply and delivery of 3 units Base Radio with NTC License and Other Items, for CDRRMO Monitoring purposes. 21/01/2020
2732 Procurement hand-held radio branded and brand new 21/01/2020
2733 SUPPLY AND DELIVERY WITH TESTING OF BRAND NEW TRANSFORMERS FOR CEAT LABORATORY BUILDING. 21/01/2020
2734 Procurement of 255 pcs 15 mm Brass Body Water Meter and 100 pcs. Brass Safety Valve ½” Ø for first semester of 2020 21/01/2020
2735 Supply and Installation of Two (2) Units 75 KVA Transformer with Complete Accessories 21/01/2020
2736 Supply and Delivery of Annual Fixed Tax Sticker for Delivery Vans & trucks CY 2020 21/01/2020
2737 Procurement of 1 Unit Server 21/01/2020
2738 First Posting-Supply and Delivery of IT Equipment and Software for the MDRRM Office of LGU-Hingyon, Ifugao 21/01/2020
2739 Procurement of Various IT Equipment-01-015(A)PGO 21/01/2020
2740 Procurement of Drone 21/01/2020
2741 Purchase of Personal Protective Clothing for Emergency Response and Other Related Incident 21/01/2020
2742 Procurement of Sticker 21/01/2020
2743 Supply and delivery of brass water meter 1/2" 21/01/2020
2744 A Branded Server Hardware & Accessories 21/01/2020
2745 LAPTOP FOR THE IIT COMPUTER LABORATORIES 21/01/2020
2746 Supply of Laser Printer (1) unit and Photo Printer (1) unit 21/01/2020
2747 Supply and Delivery of Two (2) unit Three-In-One Printer 21/01/2020
2748 PROCUREMENT OF SUPPLY AND INSTALLATION OF ONE (1) YEAR BACKUP SYSTEM FOR THE BUREAU OF THE TREASURY DATA CENTER OPERATIONS 21/01/2020
2749 Network Switches with Accessories 21/01/2020
2750 Procurement of 1 lot CISCO ASA 5506 Adaptive Security Appliance (3DES/AES) 21/01/2020
2751 Procurement of 2 sets of desktop computer, 2 sets of color inkjet printer and 2 sets of uninterruptible power supply 21/01/2020
2752 MG-PAT19-004 - Supply and Delivery of One (1) Set of Heat Exchanger for Thrust Bearing for Pulangi IV HEP 20/01/2020
2753 SUPPLY AND DELIVERY OF VARIOUS WATER METER FOR ANGELES CITY WATER DISTRICT 20/01/2020
2754 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW LAND/MEDICAL AMBULANCE 20/01/2020
2755 Purchase of Home-based DRR Monitoring Drone 20/01/2020
2756 Supply and Delivery of Rescue Equipment and Drone 20/01/2020
2757 Purchased of generator Set 20/01/2020
2758 Procurement of Meter Reading Device 20/01/2020
2759 Procurement of Billing and Collection Management System 20/01/2020
2760 2020-01-008 PROCUREMENT OF FIREARMS AND AMMUNITION - PGO 20/01/2020
2761 Supply and Delivery of Water Meters 20/01/2020
2762 RFQ No. 2001-02 Proc. of Goods (Biometric Devices) 20/01/2020
2763 Additional Office Equipment for PO DCDS (Biometric and System unit) 20/01/2020
2764 Printing of Certificates of Recognition and Tokens June - Dec. 20/01/2020
2765 Supply and Delivery of Water Meter 1/2" 20/01/2020
2766 1 unit Water Meter (ARAD) for Public Market 20/01/2020
2767 Supplies/Materials for Pressure Washer of Public Market 20/01/2020
2768 PARKING TICKET FOR QUOTATION 20/01/2020
2769 Printing of Diploma, Souvenir Program, Certificates & Ribbons to recognize graduates 20/01/2020
2770 SUPPLY COMPUTER SET FOR PHYSICAL FACILITIES AND MAINTENANCE OFFICE 20/01/2020
2771 Supply, Delivery and Installation of Outdoor LED Display Board with Structural Framings 20/01/2020
2772 SUPPLY AND DELIVERY OF OUTDOOR DOTTED LED DISPLAY FOR EARLY WARNING DEVICE FOR CITY DISASTER RISK AND REDUCTION ACTIVITIES OF VALENCIA CITY, BUKIDNON 20/01/2020
2773 SUPPLY DOCUMENT SCANNER WITH FLAT BED 20/01/2020
2774 Renewal of Warranty Service of 3 Lenovo Servers x3500 M5 5464ACI for 1 year 20/01/2020
2775 Procurement of IT Software 20/01/2020
2776 Procurement of Internet and other Telecommunication services for Ferbruary to December 2020 20/01/2020
2777 Supply of IT EQUIPMENT 20/01/2020
2778 Desktop Computer for Internal Quality Assurance Office 20/01/2020
2779 PURCHASE OF PLOTTER AND DESKTOP COMPUTER, CITY ASSESSORS OFFICE, CALBAYOG CITY 20/01/2020
2780 1 LOT INFORMATION TECHNOLOGY 20/01/2020
2781 Supply of NVivo Software (for teaching and research) 20/01/2020
2782 2020 PNOC Internet / Data Line Connection 20/01/2020
2783 2020 Internet Connection for Energy Supply Base, Mabini, Batangas 20/01/2020
2784 Procurement of back-up internet connection for February to December 2020 20/01/2020
2785 Procurement of back-up internet connection for February to December 2020 20/01/2020
2786 SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR INDUSTRIAL TECHNOLOGY PROGRAM 20/01/2020
2787 Supply Branded Laptop Set and others 20/01/2020
2788 Brand new Multimedia projector with wide screen 1 set 20/01/2020
2789 EAER Project Management Coordination (national) 20/01/2020
2790 INSTALLATION OF 12 UNITS SOLAR LIGHT IN BARANGAY SAN JOSE, DULAG, LEYTE 17/01/2020
2791 INSTALLATION OF 12 UNITS SOLAR LIGHT IN BARANGAY SAN JOSE, DULAG, LEYTE 17/01/2020
2792 PB No. 19-337-7 Supply and Delivery of Cartridge, 7.62mm Ball for Office for Transportation Security (OTS) 17/01/2020
2793 1 piece Arnis Body Armor, etc. 17/01/2020
2794 1.Cal 40 Glock 22 with roni kit w/ mag 30 rnds (2) set 2.Cal. 9mm Glock 17 with roni kit w/ mag 30 rnds (3) set 3.Cal. 9mm Glock 17 (2) units Cal. 45 norinco 1911 (1) unit 4.Cal .40 ammos (366) pcs (includes license, processing and freight) 17/01/2020
2795 Various Ammunition and Consumables 17/01/2020
2796 Procurement of Two (2) Units of Drone and Two (2) Units of IPAD Mini 17/01/2020
2797 Procurement of Drone 17/01/2020
2798 1 unit Printer for PVC Card 17/01/2020
2799 Supply and Delivery of ICT Equipment 17/01/2020
2800 RB2020-01-021 Tactical jacket w/ print 17/01/2020
2801 Procurement of Coupon Bond Paper 17/01/2020
2802 SUPPLY AND DELIVERY OF BIOMETRIC/TIMEKEEEPING DEVICE 17/01/2020
2803 ID Card Consumables for MIS 17/01/2020
2804 Procurement of Read and Bill System 17/01/2020
2805 Procurement of Laptop and External Optical Drive for LSD Use 17/01/2020
2806 SUPPLY COMPUTER SET WITH MONITOR 17/01/2020
2807 Purchase of Desktop Computer with UPS 17/01/2020
2808 Procurement of unit Portable/movable P5 outdoor LED Display (1.5m x 2.00m)-collasible frame for the City Government of Alaminos, Pangasinan 17/01/2020
2809 Purchase of IT Equipment 17/01/2020
2810 PROCUREMENT OF ONE (1) UNIT COMPUTER SETS WITH COMPLETE ACCESSORIES AND TWO PRINTERS 17/01/2020
2811 Procurement of unit Portable/movable P5 outdoor LED Display (1.5m x 2.00m)-collasible frame for the City Government of Alaminos, Pangasinan 17/01/2020
2812 Proposed Installation of Traffic Signal Lights at URS Triangle, Brgy., Calumpang, Binangonan, Rizal 16/01/2020
2813 Supply, Delivery and Installation of Generator Set, Smoke Detector and CCTV Cameras for the New Division Office Building 16/01/2020
2814 Purchase of One Set Radio Communication Equipment with 30 Units Portable Radio 16/01/2020
2815 PROCUREMENT OF TACTICAL PANTS, JACKETS & SHORTS 16/01/2020
2816 Procurement of ICT Equipment Description ICT EQUIPMENT Computer 5 Intel core i-5-8500T (6 cores/9MB/6T/ up to 3.5GHz/35W), Intel Integrated graphics, 8GB 1x8GB DDR4 2666MHz Non-ECC, 2.5" 1 TB (7,200 Rpm) serial ATA hard drive, external optical drive, wired mouse, wired keyboard - US international, ethernet (10/100/1000), intel wireless-AC 9560, dual-band 2x2, windows 10 pro 64 - EN /SP/IT/FR/PT Laptop 1 - OS: Windows 10; processor: Intel core i7-9750H; Memory 8GB DDR4 2666MHz SDRAM; SSD: 256GB NVME PCIe; HDD: 1TB; Display: 15.6" FHD 1920x1080 ips 120 Hz, 67% RGB; Graphics: Nvidia GeForce GTX 1650 4GB GDDR5 VRAM; VR Ready: Yes; Keyboard: Backlit chiclet keyboard / N-key rollover one zone RGB lighting / 4 Zone RGB lighting AURA Sync Hotkeys (Volume down, volume up, mute, Hyperfan, Armoury crate); Audio: 2x2.5W speaker w/ smart AMP technology array micraphones; Software: Armoury crate ROG game first ROG game visual; I/O ports: 1 x type C USB3.1 (GEN2) support DP gunction 3 x Type A USB3.1 (GEN1) 1 x HDMI 2.0b 1 x 3.5mm audio jack / 1 x audio jack mic-in 1 x RJ45 LAN jack; Camera: yes; Connectivity: Intel 802.11AC (2x2) Gigabit WiFi Bluetooth 5.0; Dimension: 360 (W) x 275(D) x 26(H) mm; Weight: 2.3 kg 1 "4 - Operating System : Windows 10 Home Processor : Intel Pentium Silver N5000 1.10 GHz Processor (4M Cache, up to 2.70 GHz) Memory : 4GB DDR4, Up to 8 GB (maximum) Card Reader : SD Card Optical Drive : NO ODD Storage : 1TB HDD + 128GB SSD Screen : 14-inch HD (1366 x 768) resolution Graphics : Intel HD 605 Graphics Connectivity : 802.11ac wireless LAN Gigabit LAN Audio & Video : 640 x 480 webcam digital Microphone 2 x Speaker 300 Kilopixel (Front camera) I/O Ports : 1x USB 3.0 2x USB 2.0 Network (RJ-45) HDMI Output Input Devices : TouchPad Battery : 2-cell 4810 mAh Li-Polymer Adapter : 45 W Dimensions : 343 mm x 245 mm x 19.95 mm Weight : 1.65 kg" 4 Handheld radio with base 1 unit Radio Base VHF Band with Antenna mast at least 80 ft., Antenna, Cable and powersupply 1 or more Handheld Radio VHF band, splash Proof 1 Geotagging equipment 2 smartphone with GPS capability operating system: android; processor: Octacore (2.2 GHz dual 1 1.6 GHz Hexa); Network and connectivity; LTE, Wi-Fi, USB Type-C, bluetooth, location (GPS, Glonass, BeiDou); Water resistance; at least IP68 water and dust resistant; Battery: At least 3,000mAh, fast wireless charge; camer: at least 16MP PDAF F1.7 aperture rear; camera HDR10 video recording; storage capacity: at least 6GB RAM, 64 GB internal storage expandable via micro SD. Agisoft Software, computer software 1 (Drone image anlysis software) Photogrammetric triangulation; Dense point cloud; genration and editing 3D model; geenration and tecturing: spherical panorama stitching; fishereye camera support; spherical and cylindrical camera support; dense point cloud; classification: DEM georeferenced DSM/DTM export; georeferenced orthomosaic export: orthomosaic seamline editing: markers/scale bars support; ground control point support; coded/non-coded targets auto detection; multispectral imagery processing; NDVI and other vegeration indices calculation; hierarchical tiled model generation: 4D modeling for dynamic scenes; python scripting: netwrok processing: OS: Windows, Mac OS X, Debian/Ubuntu: Floating Licenses. 16/01/2020
2817 Supply and delivery of medical supplies (1st Quarter 2020) for the use CDRRMO/Call 911, Kidapawan City. 16/01/2020
2818 Supply and Delivery of CI Water Meters 16/01/2020
2819 PURCHASE OF ONE (1) UNIT 4WD EMERGENCY RESCUE VEHICLE WITH WINCH 15/01/2020
2820 PURCHASE OF ONE (1) UNIT FIRE FIGHTING TRUCK 15/01/2020
2821 PURCHASE OF TWO (2) UNITS EMERGENCY RESCUE VEHICLES (AMBULANCE) 15/01/2020
2822 PURCHASE OF TWO (2) UNITS EMERGENCY RESCUE VEHICLES (AMBULANCE) 15/01/2020
2823 Purchase of Belt (Forbo Siegling Japan/Germany) for splicing floorveyor of International Baggage Handling Systems (1,000mm width x 10,000mm length) including supply, installation, labor and materials 15/01/2020
2824 SUPPLY AND DELIVERY OF MILITARY AND POLICE SUPPLIES JAN 2020 15/01/2020
2825 PURCHASE OF EXTRA BATTERY SET FOR DRONE 15/01/2020
2826 Supply, Delivery and Installation of the Information Advocacy Kiosk at the General Santos City Airport 15/01/2020
2827 Supply and delivery of Microsoft Office Home and Business 2016 for Mac 15/01/2020
2828 Online Public Access Catalog (Opac) Maintenance and Features Subscription 15/01/2020
2829 Military, Police & Traffic Expense under PR# 2020-01-1107. 14/01/2020
2830 Procurement of Medical Equipment Lot 20.1 (General Surgical Instruments) 14/01/2020
2831 Flight Suit Freedom Green and Flight Gloves Sage Green for MPT CL-2021 13/01/2020
2832 PB-20-006, Supply & Delivery of Medical Supplies for Mlang District Hospital, Mlang, Cotabato 13/01/2020
2833 Purchase of Bulles for PNP Bogo Police Station 13/01/2020
2834 Supply & Delivery of Computer, Laptop & Tablets QTY 1 Lot he Municipality of Isulan, through the 2019 GENERAL FUND intends to apply the sum of EIGHT HUNDRED EIGHTY THOUSAND PESOS ONLY (P880,000.00) being the total Approved Budget for the Contract (ABC) to payments under the contract for. Bids received in excess of the ABC shall be automatically rejected at bid opening. 13/01/2020
2835 Supply and Delivery of 3D CAD Software Description 3D CAD SOFTWARE 1 set Including the following: Perpetual license subscription Sheetmetal design capabilities Structural analysis capabilities 3D Solid modeling capabilities Assembly modeling capabilities Compatibility with different CAD software 3D CAD training with certificate Workstation dedicated for 3D CAD Software 13/01/2020
2836 Security Services for SDO Panabo City for the Year 2020 -Unit Item Description Quantity Unit Cost Total Cost Pax Office Security Guard 2 180,000.00 360,000.00 13/01/2020
2837 Purchase of Magnetic Contactors for Passenger Boarding Bridges at Terminal 3 (ris 19-83-430) 10/01/2020
2838 Procurement of Personal Protective Equipment (PPE's) 09/01/2020
2839 Procurement of Personal Protective Equipment (PPE's) 09/01/2020
2840 S1-BOA20-001 - Supply and Delivery of Various Mechanical Spare Parts for 545kW Cummins Generator Set Model No. KTAA19-G6A of Basilan Diesel Power Plant 09/01/2020
2841 ORD PABAC 045-19 Supply and Delivery of 11,551 ea Assault Rifle 5.56mm M4/AR-15 09/01/2020
2842 ORD PABAC 001-20 Procurement of 1,191,671 rds Cartridge, Cal .50 Ball, Linked 09/01/2020
2843 Supply and Delivery of CCTV System and Accessories with Labor for Installation (PR No. 19-11-0668) 09/01/2020
2844 PURCHASE OF MEDICAL EQUIPMENT FOR THE REPAIR AND UPGRADING OF MUNICIPAL HEALTH CENTER 09/01/2020
2845 1 unit Sports Video/drone Camera Quadcopter to be use for NOSDEP PROGRAMS AND OTHER SPORTS ACTIVITIES IN THE PROVINCE (N-1157-2019) 09/01/2020
2846 Supply and Delivery of One Lot Ammunition 08/01/2020
2847 Procurement of One(1) unit 25KVA Transformer and other Electrical Materials for Cabalic National High School, Balanti-an, Balasan, Iloilo 08/01/2020
2848 PURCHASE OF 2 UNITS TRANSFORMER 50 KVA 08/01/2020
2849 SUPPLY AND DELIVERY OF GENERATOR SET, LGU - UNISAN, QUEZON 08/01/2020
2850 Supply and Delivery of Base and Handheld Radio 08/01/2020
2851 PURCHASE OF HAND HELD RADIO 08/01/2020
2852 Purchase of 2 units All Weather, All Purpose Waterproof Drone with Camera 08/01/2020
2853 Delivery, Supply & Installation of Biometric Time and Attendance System 08/01/2020
2854 Delivery, Supply & Installation of Biometric Time and Attendance System 08/01/2020
2855 SUPPLY AND DELIVERY OF 37,650 METERS HDPE PIPES 07/01/2020
2856 RE-INVITATION TO BID FOR THE PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT AND FIRE HOSES OF BFP 9 FOR CY 2020 (Early Procurement) 07/01/2020
2857 SUPPLY AND DELIVERY OF 620 units Autogated Night Vision (Monocular) 07/01/2020
2858 S3-BAI20-001 - Supply and Delivery of Various Mechanical Spare Parts for 545kW Cummins Generator Set Model No. KTAA19-G6A of Basilan Diesel Power Plant 07/01/2020
2859 2ND INVITATION TO BID FOR THE PROCUREMENT OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT FOR ALAMINOS CITY RESPONSE TEAM & EXTRICATION TEAM OF THE CITY GOVERNMENT OF ALAMINOS, PANGASINAN 07/01/2020
2860 Procurement of Hydraulic Excavator (Backhoe) 06/01/2020
2861 Procurement of Combine Harvester with Corn Kit and Heavy Duty Trailer for Vigan City Farmers 06/01/2020
2862 Supply, Delivery and Installation of 2-Generator Sets 06/01/2020
2863 ITB No. 19-53 : Procurement of Various Medical Equipment 06/01/2020
2864 Solar Street Lighting of Tagbilaran North Road (Poblacion Proper to Soom Boundary) 06/01/2020
2865 PROCUREMENT OF WATER METER 2020-Q1 06/01/2020
2866 Procurement of Ammunition for Training 06/01/2020
2867 Provide public financial management support for the bangsamoro autonomous region of muslim mindanao (barmm) 05/01/2020
2868 Procurement of Ambulance with Complete Accessories 03/01/2020
2869 Repair/Improvement of Aklan Sports & Multi-Purpose Complex (Supply & Installation of Transformer and Additional Lightings for Football Field, Perimeter/Street Light), Aklan Sports Complex, Calangcang, 03/01/2020
2870 Purchase of Generator Set and Installation of Electrical Wirings for Zero Waste Technology Machineries 03/01/2020
2871 Procurement of Medical Equipment for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital 03/01/2020
2872 Supply & Delivery of 6” & 4” Flow Meters 03/01/2020
2873 Rebidding of One (1) Lot Supply and Delivery of one (1) unit- UAV with RTK and Standard Accessories and One (1) unit-Fixed- Wing RTK/PPK Drone for Unmanned Aerial Mapping 03/01/2020
2874 Supply and Delivery of Military, Police and Traffic Supplies (BNS) 03/01/2020
2875 SUPPLY AND DELIVERY OF 3 BRAND NEW BIOMETRIC MACHINE, 1 BRAND NEW ELECTRONIC DATE STAMP AND 1 BRAND NEW PHOTOCOPIER MACHINE 03/01/2020
2876 Installation of Traffic Lights (2nd Bid Opening) 02/01/2020
2877 Supply and Delivery of Fabricated Tunnel Roller Bearings for Passenger Boarding Bridges at Terminal 3 (ris 19-83-385) 02/01/2020
2878 Procurement of Facial and/ or Fingerprint 02/01/2020
2879 ONE (1) GENERATOR 01/01/2020
2880 Delivery, Supply & Installation of Biometric Time and Attendance System 01/01/2020
2881 Supply of Materials for Installation of 14-units CCTV Camera & Public Address System, Phase 1 31/12/2019
2882 Supply, Delivery and Installation of Generator Sets for Various GSIS Branch Offices 31/12/2019
2883 Supply, Delivery and Installation of Generator Sets for Various GSIS Branch Offices 31/12/2019
2884 PURCHASE OF BASE RADIO TRANSCEIVER WITH LICENSE 31/12/2019
2885 PROCUREMENT OF COMPLETE SET OF DRONE WITH ACCESSORIES OF PENRO, Iloilo (Early Procurement of FY 2020) 31/12/2019
2886 TIME STAMP MACHINE (2nd Posting) 31/12/2019
2887 Multi-Purpose Poncho OD for Combat Clothing Allowance CY-2020 30/12/2019
2888 Procurement of One (1) Set Unmanned Surface Vehicle (Single Beam) Main Equipment 30/12/2019
2889 RFQ COASTER BUS SKL 517 30/12/2019
2890 Purchase of HEAVY EQUIPMENT 1 unit BACKHOE ¾ HYDRAULIC EXCAVATION, 1 unit BACKHOE LOADER, 1 unit WHEEL LOADER, 1 unit SELF LOADING TRUCK 12WHEELER, 1 unit DUMPTRUCK 6 WHEELER Municipal Engineering Off 27/12/2019
2891 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR DOLE-TUPAD PROGRAM BENEFICIARIES (BRGY. SAN ANTONIO, STO. NIÑO, MARANGOG, TAGNATE & IMELDA) 27/12/2019
2892 Procurement of One (1) Unit Brand New Ambulance for LALUCA 27/12/2019
2893 Supply and Delivery of Portable Two-Way Handheld Radios 27/12/2019
2894 PURCHASE OF 1 UNIT DESKTOP COMPUTER WITH 3 IN 1 CONTINUOUS INK PRINTER 27/12/2019
2895 Purchase of Laptops and Printers 27/12/2019
2896 SUPPLY, DELIVERY & INSTALLATION OF VARIOUS MEDICAL EQUIPMENT 27/12/2019
2897 Power Generator for GOV-2019-1579 27/12/2019
2898 Delivery of Drone and GPS Tracking Device 27/12/2019
2899 INSTALLATION OF SOLAR STREET LIGHT 27/12/2019
2900 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (NP) 27/12/2019
2901 Purchase of Various Tactical Garments and Safe Vests to be Used for MDRRMO Search and Rescue Operations Personal Protective Equipment 27/12/2019
2902 CAMERA with underwater casing with strobe ... 27/12/2019
2903 SUPPLY AND DELIVERY OF 375 PCS OF MULTIJET WATER METER AND 100 PCS VOLUMETRIC WATER METER 27/12/2019
2904 Procurement of 10 unit Computer Desktop,etc. under P.R.No. 4507-2019-CMO-Provision for Information and Communication Technology (Continuing 2018) 27/12/2019
2905 Publication No. 67-2019-G (First Publication) Transformer (100kva) and Installation of Automatic Transfer Switch (ATS) 27/12/2019
2906 Installation of Solar Streetlights 27/12/2019
2907 Publication No. 67-2019-G (First Publication) Transformer (100kva) and Installation of Automatic Transfer Switch (ATS) 27/12/2019
2908 Supply & Delivery of Flow Meters 4" & 6" 27/12/2019
2909 Supply & Delivery Of Five (5) Units Flow Meters 27/12/2019
2910 19121306 - 350 KVATransformer (Electrical) 27/12/2019
2911 Purchase of Trailing Harrow & Trailer (5 tonners) 27/12/2019
2912 INSTALLATION OF SOLAR STREET LIGHTS 27/12/2019
2913 Supply and Delivery of Brand New Rescue Boat with 30Hp Outdoor Motor and Trailer - MMO MDRRMO 27/12/2019
2914 RFQMonitoring Drone,GoPro Accessories Kit,Speedlite External Flash for Canon,Rode Videomic Pro for Canon, DSLR Tripod,Motorized Handheld Camera Stabilizers, Battery Pack for DJI Phantom 3 Standard,Bat 27/12/2019
2915 Assessment Tools, Protective Gears and Other Materials for PFSED Use 27/12/2019
2916 TERMINAL - DELIVERY & INSTALLATION OF WALK THROUGH METAL DETECTOR FOR USE IN PUBLIC TERMINAL OPERATION. 27/12/2019
2917 Supply and Delivery of RTK Drone and Accessories for Use of Regional Survey Team Planning & Design, Minante 1, Cauayan City, Isabela 27/12/2019
2918 19GIK0016-Supply and Delivery of Drone Survey System use in the Planning and Design Section, 26/12/2019
2919 Supply and delivery of CARGO TRUCK WITH CRANE to be used in the Office of the District Engineer (Maintenance Section) 26/12/2019
2920 Supply and delivery of CARGO TRUCK WITH CRANE to be used in the Office of the District Engineer (Maintenance Section) 26/12/2019
2921 Extension of Three (3) Phase Lines and Installation of Transformer for Primary Metering of Material Recovery Facility (MRF) at Brgy. Callos, Peñaranda, Nueva Ecija 26/12/2019
2922 INVITATION TO BID FOR AUDIO - VIDEO EQUIPMENT - C (BID NO. 191226-09) 26/12/2019
2923 Purchase of Unmanned Surface Vehicle for use in the Preliminary Detailed Engineering (PDE 2019) DPWH-Pampanga 2nd DEO, San Antonio Guagua, Pampanga 26/12/2019
2924 Purchase of 1 unit custom built self loader cargo truck w/ boom crane 26/12/2019
2925 Purchase of Generator 26/12/2019
2926 Rental of Lazer Equipment and Snow Machine and Hiring of Santa Clause 26/12/2019
2927 Purchase of Computer Desktop 26/12/2019
2928 19GCH0036 Purchase of Unmanned Surface Vehicle for use in the Preliminary Detailed Engineering (PDE 2019) DPWH-Pampanga 2nd DEO, San Antonio Guagua, Pampanga 26/12/2019
2929 PROCUREMENT OF 2 UNITS OF DRONE FOR DENR-BATAAN 26/12/2019
2930 PROCUREMENT OF 1 UNIT OF DRONE PACKAGE WITH TABLET FOR DENR-BATAAN 26/12/2019
2931 Supply and delivery of various materials for the use of the City ENRO’s Waste Collectors, Composting Crew and Street Sweepers. 26/12/2019
2932 Request for Quotation of Water Meters 26/12/2019
2933 PURCHASE OF AMBULANCE 26/12/2019
2934 PURCHASE OF AMBULANCE 26/12/2019
2935 Supply and Delivery of Laptops, Desktop Computers and Printers 26/12/2019
2936 19GE066G – P.R. No. R06.14- 085 - Purchase of Biometric Machine for use of Administrative Section (Human Resource). 26/12/2019
2937 Procurement & installation of Steam Boiler System with scalder system, Slaughterhouse, Brgy. Bagong Pook, Rosario, Batangas 26/12/2019
2938 Procurement of 2-way Handheld Radio 26/12/2019
2939 RFQ No.: 2019 – 241 - Tactical Pants, Assorted Sizes & Color 26/12/2019
2940 Procurement of 1 Unit Drone Camera for the MPDO of Magsaysay, Davao del Sur. 26/12/2019
2941 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 26/12/2019
2942 2019-12-0141 - PROCUREMENT OF ASSESSMENT TOOLS, EQUIPMENT AND PROTECTIVE GEARS 26/12/2019
2943 RFQ-2019-12-0151 - Supply and Delivery of Biometric for use DPWH Cotabato Sub-District Engineering Office, Lanao Kidapawan City 26/12/2019
2944 AB-2019-0084:Supply and Delivery of Engineering Equipment - Thermal Imager, Rebound Hammer, Rebar Detector, Portable Gen. Set for Use at Planning and Design Section Ilocos Norte 2nd District Engineeri 26/12/2019
2945 Supply of 15 sets Two-Way Radio (pair) 26/12/2019
2946 Supply and Delivery of Biometric for use DPWH Cotabato Sub-District Engineering Office, Lanao Kidapawan City 26/12/2019
2947 Supply and Delivery of Engineering Equipment - Thermal Imager, Rebound Hammer, Rebar Detector, Portable Gen. Set for Use at Planning and Design Section Ilocos Norte 2nd District Engineeri 26/12/2019
2948 Purchase of One (1) Unit Unmanned Aerial Vehicle/System (UAV/UAS/RPA) including laser distance meter 300 meters for use at DPWH-Bataan 1st DEO, Orani,Bataan 24/12/2019
2949 Purchase & Delivery of Backhoe/Excavator 24/12/2019
2950 Supply and Delivery of Ammunition for Cal 9MM 24/12/2019
2951 Repair And Maintenance Of Baggage Conveyor At Legazpi Airport – 3rd SVP 24/12/2019
2952 Delivery & Supply Installation of Biometric Time and Attendance System 24/12/2019
2953 THE SUPPLY AND DELIVERY GEO-TAGGING DEVICES, DRONES AND MINI-TABLETS (CY 2020) 23/12/2019
2954 PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES FOR THE SAN ESTEBAN DIALYSIS CENTER IN THE CITY OF DASMARIÑAS 23/12/2019
2955 ENG’G PASBAC 040-19 Supply and Delivery of One (1) Unit Generator Set (250 KVA) with Trailer 23/12/2019
2956 IB 2019-12-019 NPMA Negotiated Procurement of Medical Ambulance Type 1 with Accessories 2019-19 23/12/2019
2957 Supply and Delivery of One (1) lot GNSS Receiver and Antenna 23/12/2019
2958 PURCHASE OF 6 UNITS VHF MOBILE BASE RADIO TRANSCEIVER & 15 UNITS VHF HANDHELD RADIO 23/12/2019
2959 PROCUREMENT OF SOLAR LIGHTS 23/12/2019
2960 Supply and Delivery of One (1) unit Thermal Camera 23/12/2019
2961 Supply and Delivery of 1,356,478 rounds Ctg 9mm Ball (Lot 1) 23/12/2019
2962 Supply and Delivery of 1,071,428 rounds Ctg 9mm Ball (Lot 2) 23/12/2019
2963 Supply and Delivery of 4,986,450 rounds Ctg 5.56mm Ball (SS109) (Lot 1) 23/12/2019
2964 Supply and Delivery of 14,095,333 rounds Ctg 5.56mm Ball (SS109) (Lot 2) 23/12/2019
2965 SUPPLY AND DELIVERY OF 10 units Cal .50 Heavy Machine Gun (Lot 3) 23/12/2019
2966 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Lot 2) 23/12/2019
2967 Procurement of One Unit Brand New Hydraulic Excavator 23/12/2019
2968 INVITATION TO BID FOR THE BIDDING OF SUPPLY AND DELIVERY OF CELLCARDS 2020 FOR DSWD 10 23/12/2019
2969 IB No. 2019-GS-061 Procurement of Various Medical Equipment 23/12/2019
2970 19GID0072- Procurement of 1 unit – Telescopic Boom Crane Truck for use in roads and bridges maintenance activities of this DPWH 2nd District Engineering Office, Carigara,Leyte 23/12/2019
2971 Procurement of Transformer and Accessories for Electrical System of LGU-Pintuyan, Southern Leyte 23/12/2019
2972 Supply, Delivery, Installation, Testing and Commissioning of One (1) Brand New Unit of 30KVA, 230V, 60Hz, Single (1) Phase Silent Type Standby Power Generator Set with 150AT, 230V, Single Phase Automa 23/12/2019
2973 PROCUREMENTOF AMBULANCE 23/12/2019
2974 Supply & Delivery of Various Materials for the Insatallation of Solar Panel of Brgy. Dawahon, Bato, Leyte (DAWAHONGOODS2019-03) 23/12/2019
2975 Purchase of Ambulance (3 units) 23/12/2019
2976 19GHG0006- Supply, Delivery, Installation and Commissioning of Two (2) Units Imported Brand New, Heavy Duty, Industrial, Diesel Generator Set with Powerhouse to be Installed at Two (2) Office Build 23/12/2019
2977 Procurement for the Supply, Delivery, Installation and Commissioning of Two (2) Units Diesel Generator Sets 75 KVA and 500 KVA and Accessories for the Navotas Fish Port Complex 23/12/2019
2978 Supply and Delivery of Two (2) units Touchscreen Information Kiosk 23/12/2019
2979 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS WATER METERS PR Nos. 27508-005, 27509-005, 27511-005, 27512-005, 27514-005, 27518-005 23/12/2019
2980 Purchase of 1 Unit Ambulance 23/12/2019
2981 Supply of Manpower, Tools & Office Supplies for the Operation and Maintenance of the Freeport Area of Bataan (FAB) Sewerage Treatment Plant (STP) and Waterworks and Sewerage Collection System (WSCS) 23/12/2019
2982 Supply of Manpower, Supervision and Tools for the FAB Facility and Infrastructure Maintenance Operations 23/12/2019
2983 10 pcs Two way radio 23/12/2019
2984 IMPROVEMENT OF CEMENTRY KIOSK 23/12/2019
2985 Supply and Installation of Handheld Radio, Base and Antenna Tower 23/12/2019
2986 Supply and Delivery of Flow Meter 23/12/2019
2987 PROCUREMENT OF TRANSFORMER FOR MRF 23/12/2019
2988 Purchase of Computer Set and Tables for the CBMS 23/12/2019
2989 SHS ID CARDS AND CORDS 23/12/2019
2990 PR#19-12-1096 Ammunition to be use by our PNP personnel 23/12/2019
2991 RIS# 19-04-040 SUPPLY, DELIVERY AND INSTALLATION OF INTER-ACTIVE KIOSKS 55" TOUCHSCREEN PORTRAIT KIOSKS (WINDOWS) 23/12/2019
2992 RIS# 19-04-040 SUPPLY, DELIVERY AND INSTALLATION OF INTER-ACTIVE KIOSKS 55" TOUCHSCREEN PORTRAIT KIOSKS (WINDOWS) 23/12/2019
2993 Supply and Delivery of Underwater Camera and Digital Camera to be used at the City Disaster Risk Reduction and Management Office in the City of San Fernando, Pampanga 23/12/2019
2994 SUPPLY AND DELIVERY OF DRONE (WEATHER PROOF) 23/12/2019
2995 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 23/12/2019
2996 Installation of Transformer (Barangay Hall) 23/12/2019
2997 BIOMETRIC FINGER SCANNER INCLUDING INSTALLATION & CUSTOMIZED PROGRAM WITH 1 YR WARRANTY & MAINTENANCE 23/12/2019
2998 PROCUREMENT OF VARIOUS MILITARY, POLICE, & TRAFFIC SUPPLIES 23/12/2019
2999 Lump sum labor and materials for the repair and Replacement of defective parts and accessories of baggage x-ray machine at EMPTB, Baseport, PMO-Surigao, Surigao City 23/12/2019
3000 Supply and Delivery of Assault Rifle Caliber, Magazine and Ammunition for official use of PNP under POPS Plan 23/12/2019
3001 Purchase of Bullets use for PNP Bogo Police Station 23/12/2019
3002 SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE (UAV) OF PENRO-RIZAL 23/12/2019
3003 Purchase of Megaphone and Handheld Radio to be used in Traffic Enforcement Unit 23/12/2019
3004 Lump sum labor and materials for the repair and Replacement of defective parts and accessories of baggage x-ray machine at EMPTB, Baseport, PMO-Surigao, Surigao City 23/12/2019
3005 Repair and Maintenance of Steam Boiler 23/12/2019
3006 Bidding for the Purchase and Installation of CCTV Cameras 20/12/2019
3007 Procurement of Various Small Arms Ammunition Lot 1-1,697,387 rds Ctg, 7.62x51mm Ball 20/12/2019
3008 Procurement of Various Small Arms Ammunition Lot 3 -1,000,000 rds Ctg, 7.62x39mm, Ball 20/12/2019
3009 Procurement of Various Small Arms Ammunition Lot 1 –3,600,000 rds Ctg, 9mm Ball 20/12/2019
3010 Procurement of Various Small Arms Ammunition Lot 2 -3,553,135 rds Ctg, 7.62x51mm Ball, Linked 20/12/2019
3011 Procurement of Various Small Arms Ammunition Lot 2 - 1,800,000 rds Ctg, Cal. 45. Ball 20/12/2019
3012 Procurement of various Magazine Assembly Lot 1- 5,522 Magazine Assembly (20 rds Cap/Steel) for M14 Rifle 20/12/2019
3013 Procurement of various Magazine Assembly Lot 2 – 92,965 Magazine Assembly (30 rds Cap) for M16 20/12/2019
3014 19GKF0054-Purchase of Desktop Computer and Inkjet Printer to be used for the Biometric units at DPWH-LDN 2nd DEO (RE-BID) 20/12/2019
3015 19GKF0070-Purchase of RF ID Card Printer to be used in the DPWH-LDN 2nd DEO 20/12/2019
3016 19GNA0012 PROCUREMENT OF TRAFFIC CONTROL DEVICES USE IN THE OPERATION OF MAINTENANCE ACTIVITIES ALONG NATIONAL, SECONDARY & TERTIARY ROADS OF AGUSAN DEL NORTE 20/12/2019
3017 INSTALLATION OF SOLAR STREET LIGHT 20/12/2019
3018 Printing of Stickers for the use of the Kidapawan City Integrated Transport Station, Kidapawan City. 20/12/2019
3019 Purchase of Personal Protective Equipment, Rebid 20/12/2019
3020 Supply and Delivery of Firearm, Magazine & Ammunition for official use of PNP under POPS Plan 20/12/2019
3021 Supply and Delivery of Two (2) units Swing Type Glass Door with Biometric Access Magnetic Lock 20/12/2019
3022 Transfer of Generator Set and ACU 20/12/2019
3023 SW-Aircraft Spare-2019-0168 20/12/2019
3024 SW-Aircraft Spare-2019-0173 20/12/2019
3025 MPG-B1-2019-553 - SUPPLY AND DELIVERY OF 9,000 ROUNDS BRAND NEW CTG 25MM HEI-T FOR THE PHILIPPINE ARMY (PA) 19/12/2019
3026 Purchase of Medical Equipment for HFEP Facilitites 19/12/2019
3027 SUPPLY AND DELIVERY OF BRAND NEW WATER METERS FOR NEW METER INSTALLATION OF VALENCIA CITY WATER DISTRICT 19/12/2019
3028 PURCHASE OF TEN (10) UNITS HAND HELD VHF RADIO 19/12/2019
3029 Supply of Materials and Installation of Wireless Antenna and CCTV 19/12/2019
3030 PR-2019-2259 One (1) Unit Brand new Ambulance (Negotiated)-NDH 19/12/2019
3031 Purchase of 15 units Handheld Radio for use of Kabankalan City Police Station 19/12/2019
3032 Request for Quotation for PHIC Passport Cards and Claim Forms 19-12-0679 19/12/2019
3033 Supply and Delivery of 1-unit Fullbore Electromagnetic Flow Meter 19/12/2019
3034 PROCUREMENT OF 1 LOT MEDICAL EQUIPMENT 19/12/2019
3035 NEGOTIATED PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS FOR RESPONDERS 19/12/2019
3036 PROCUREMENT OF BADGY RIBBON, SIGNATURE PAD, PVC CARD AND INK 19/12/2019
3037 Supply and Delivery of HDPE Pipe 6" Diameter 19/12/2019
3038 Procurement of Drone Software Branded and Brand New 19/12/2019
3039 Procurement of Military and Police Security Equipment 18/12/2019
3040 CONSTRUCTION OF TRANSFORMER PLATFORM AND INSTALLATION OF 3 PHASE EXTENSION LINE FROM HIGHWAY TO TRANSFORMER ( BATARAZA DISTRICT HOSPITAL, BRGY. MARANGAS, BATARAZA, PALAWAN) 18/12/2019
3041 Installation of Communication System/Security Monitoring Devices (PABX, Intercom & CCTV) 18/12/2019
3042 Supply and Delivery of 1,000 units of Pistol 18/12/2019
3043 PROCUREMENT OF ONE (1) UNIT BRAND NEW ROAD STREET SWEEPER TRUCK, FOR USE IN THE MAINTENANCE OF NATIONAL ROADS 18/12/2019
3044 PR# 19-1494 11 units Medical Ambulance Vehicle 18/12/2019
3045 Procurement of Ambulance 18/12/2019
3046 Procurement of Mini Bus 18/12/2019
3047 Purchase of Firearms -PNP Capability Upgrade under PR No. 2019-09-3752 18/12/2019
3048 Purchase of Firearms -PNP Capability Upgrade under PR No. 2019-09-3778 18/12/2019
3049 Purchase of Military Police and Security Equipment - CCTV Camera 18/12/2019
3050 Supply and delivery of Drone 18/12/2019
3051 Purchase of One (1) Unit Brand New Ambulance, Santa Fe, Cebu - Municipal 18/12/2019
3052 SUPPLY AND DELIVERY OF TWO (2) UNITS BIOMETRIC PERSONAL COMPUTER FOR REGIONAL TRIAL COURT (RTC) 18/12/2019
3053 Supply and Delivery of Military, Police and Traffic Supplies 18/12/2019
3054 Purchase of HDPE Pipe (Water Supply) 18/12/2019
3055 2019-12-082: Procurement of Drone Camera of Planning & Design Section, DPWH-Bataan 2nd DEO, Balanga City, Bataan 18/12/2019
3056 REPOST:PROCUREMENT OF AMMUNITIONS FOR THE PNP , PIÑAN MUNICIPAL POLICE STATION, PIÑAN, Z.N. 18/12/2019
3057 Procurement of 200 Holiday Gift Certificate 18/12/2019
3058 SUPPLY AND DELIVERY OF VARIOUS SIZES OF HDPE TUBING AND uPVC PIPES 18/12/2019
3059 Installation/Establishment of Production Flow Meter 18/12/2019
3060 HMSSC AMMUNITION SUPPLIES 18/12/2019
3061 Request for Quotation for Repair and Parts for 2 unit Baggage X-Ray Machine 18/12/2019
3062 MOR2-2019-S-090 - Procurement of Biometric for Misamis Oriental 2nd District Engineering Office (MOSDEO) 18/12/2019
3063 Proc of special military unitorm 18/12/2019
3064 Purchase of BDRRM Tactical Uniform 18/12/2019
3065 Request for Quotation for Repair and Parts for 2 unit Baggage X-Ray Machine 18/12/2019
3066 Supply and delivery of one (1) unit Starter Motor Assembly, Delco Remy, 12V for 219KVA Perkins DEGS at Butuan Power Plant Station 18/12/2019
3067 HMSSC AMMUNITION SUPPLIES 18/12/2019
3068 LOT B: SUPPLY, DELIVERY, INSTALLATION AND TRAINING OF: 1. ONE (1) + FIVE (5) SHIP BRIDGE SIMULATOR and 2. ONE (1) + SEVEN (7) ENGINE ROOM SIMULATOR 17/12/2019
3069 Purchase of DRRM Ambulance 17/12/2019
3070 Installation of Solar Street Light, Brgy. Bagong Bayan, San Pablo City, Laguna 17/12/2019
3071 2019 64TH PUBLIC BIDDING for SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF BRAND NEW AMBULANCE (TYPE 1) 17/12/2019
3072 Supply & Delivery of Parts for Weapons System of Armored Vehicles 17/12/2019
3073 Procurement, Supply & Delivery of Ambulance Vehicle 17/12/2019
3074 Supply and Delivery of 14 units Generator Set 17/12/2019
3075 ACQUISITION OF RESCUE EQUIPMENT, BRAND NEW HYDRAULIC CRAWLER EXCAVATOR 17/12/2019
3076 Procurement of One Unit (1) Brand New Ambulance 17/12/2019
3077 Supply and Delivery of Three (3) Units Telescopic Crane 17/12/2019
3078 Purchase of One (1) Unit of Crawler Tractor (Bulldozer) and One (1) Unit of Prime Mover with Trailer in Counterpart on the Amphibious Excavators to be Used in Dredging Operations in Regio 17/12/2019
3079 Purchase of One (1) Unit of BHME/QRE such as Mini Excavator Crawler 17/12/2019
3080 Purchase of Two (2) Units of Amphibious Excavators to be Used in Dredging Operations in Region IX 17/12/2019
3081 Purchase of Four (4) Units of Dump Trucks and Three (3) Units of Wheel Loaders in Counterpart on the Amphibious Excavators to be Used in Dredging Operations in Region IX 17/12/2019
3082 Purchase of Emergency Tents and Handheld Portable Radios to be used in MDRRMO Operation, Guagua, Pampanga 17/12/2019
3083 Supply and Delivery of 7,400,000 Pieces Each of 7.62mm Finished Case and Bullet for the Government Arsenal 17/12/2019
3084 TO BE USED IN TACTICAL VEST, AMENITIES & AMMUNITION OF PNP PERSONNEL AND THEIR PROCUREMENT INVESTIGATE OFFICE SUPPLIES. 17/12/2019
3085 ITB-Procurement of Water Meter 17/12/2019
3086 PURCHASE AND DELIVERY OF 1 UNIT 150 KVA DIESEL ENGINE GENERATOR SET 17/12/2019
3087 PROCUREMENT OF TWO (2) UNITS GENERATOR SETS FOR USE OF BRGY. BARUYEN 17/12/2019
3088 upply, Delivery, Installation and Commissioning of One (1) Unit Brand New Generating Set 165 KVA with Automatic Transfer Switch 17/12/2019
3089 INSTALLATION OF SOLAR LIGHTS ALONG DON DALMACIO ESGUERRA AVE. 17/12/2019
3090 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF BRAND NEW 50 KVA GENERATOR SET 17/12/2019
3091 Primary Line Extension and Installation of 1-50KVA Transformer & Metering at the Sanitary Landfill of brgy. Suyo of the Municipality of Dingras, Ilocos Norte 17/12/2019
3092 Supply and delivery of materials for the installation of solar powered street lights 17/12/2019
3093 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 17/12/2019
3094 Purchase of 500 boxes Bottled Water. 350ml x 35’s 17/12/2019
3095 PREVENTIVE MAINTENANCE SERVICES OF LOW VOLTAGE SWITCHGEAR (LVSG), SYNCHRONIZING PANEL, AUTOMATIC TRANSFER SWITCH, AND ENCLOSED CIRCUIT BREAKER FOR FY 2020 17/12/2019
3096 Supply and Delivery of One (1) Unmaned Aerial System (Drone) for use of Planning and Design Section, BFDEO 17/12/2019
3097 AMP SVP NO: 19-10-1127A Supply, Delivery and Testing of 120 Water Meters 17/12/2019
3098 Procurement of Handheld Metal detector 17/12/2019
3099 SW-Aircraft Spare-2019-0170 17/12/2019
3100 MPG-B1-2019-552 - SUPPLY AND DELIVERY OF 1,160,500 ROUNDS BRAND NEW CTG CAL .50 BALL, LINKED FOR THE PHILIPPINE ARMY (PA) 16/12/2019
3101 MPG-B1-2019-558 - SUPPLY AND DELIVERY OF SPARE PARTS FOR THE REPAIR OF ARMORED VEHICLE UTS25 AND FSV OF THE PHILIPPINE ARMY (PA) 16/12/2019
3102 PURCHASE OF TEN (10) UNITS HANDHELD VHF TWO-WAY RADIOS 16/12/2019
3103 106 police vehicle troubleshooting 16/12/2019
3104 Installation of Solar Streetlight 16/12/2019
3105 Supply and Delivery of One Lot Ammunition 16/12/2019
3106 SUPPLY, DELIVERY AND TESTING OF MAPPING GRADE DRONE (UNMANNED AERIAL VEHICLE) AND HANDHELD GLOBAL POSITIONING SYSTEM (GPS) 16/12/2019
3107 Purchase of transformer for the Improvement of RHU Building 16/12/2019
3108 Supply and Delivery of 50 Units Handheld Radios for the 21 Barangays of the Municipality of Consolacion, Cebu 16/12/2019
3109 Purchase of One (1) Brand New Unit Motor Vehicle - Ambulance 16/12/2019
3110 PROCUREMENT OF CALIBER 9MM AMMUNITION FOR FIRST SEMESTER FY2020 16/12/2019
3111 Procurement of 5.56mm M193 Bullet 16/12/2019
3112 PROCUREMENT OF ONE (1) LOT MILITARY CAMERA SYSTEM 16/12/2019
3113 Supply and Installation of Three Phase Transformer. 16/12/2019
3114 Procurement of 5.56mm Bullet Gaging and Weighing Machine 16/12/2019
3115 PURCHASE AND INSTALLATION OF SOLAR STREET LIGHT 16/12/2019
3116 Purchase of Business, Trisikad plates & Tricycle Stickers 16/12/2019
3117 Supply and Delivery of Three (3) Units Ambulance – Type 2 Vehicle 16/12/2019
3118 Layout, Printing, Supply and Delivery of Identification Cards of Personnel of Schools Division of Palawan 16/12/2019
3119 PURCHASE OF BRAND NEW RESCUE TRUCK WITH CRANE 16/12/2019
3120 SUPPLY AND DELIVERY OF HEAVY EQUIPMENT (HYDRAULIC EXCAVATOR) – GENERAL SERVICES OFFICE 16/12/2019
3121 Purchase of Solar Panels and migration to LED lighting system of Orani District Hospital, Bataan 16/12/2019
3122 Supply and Delivery of Medical Equipment 16/12/2019
3123 Provision of Gangway Facilities for PWD Passengers of Motorized Bancas @ Port of Punta Engaño, Lapu-lapu City and Port of Sta. Rosa, Olango Island, Cebu 16/12/2019
3124 One (1) Lot Supply and Delivery of New Generation Currency (NGC) Coin Metals (1-Piso and 1-Sentimo) 16/12/2019
3125 Procurement of Personal Protective Equipment (PPE) 16/12/2019
3126 28C- 12-2019 PURCHASE OF ONE (1) UNIT KIOSK MACHINE 16/12/2019
3127 Purchase of Biometric Face/Finger Detector 16/12/2019
3128 Request for Quotation for the Procurement of Biometric Time Attendance Machine 16/12/2019
3129 Cost of Fingerprint time recorder to be used at various satellite offices, barangay health centers 16/12/2019
3130 Supply and Delivery of M4 Carbine Basic Assault Rifle to Enhance Police Capability 16/12/2019
3131 Supply and Delivery of Rescue and Uniforms (tactical pants) 16/12/2019
3132 Supply and Delivery of Laptop for used for drone mapping and editing 16/12/2019
3133 Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 353,406.00 16/12/2019
3134 Purchase of Various ammunition for the PNP of the City of Talisay 16/12/2019
3135 Handheld Radio with Earphone PR-0877 16/12/2019
3136 SURIGAO AND SIARGAO - CHRISTMAS GIFT CERTIFICATE 2019 16/12/2019
3137 Supply, Delivery and Installation of Time Keeping and Access Control System Solution 16/12/2019
3138 PROCUREMENT OF SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS 16/12/2019
3139 19GJI0141 - Procurement of Drone for use in For use in the DPWH Personnel for Documentation/Update in the Implementaton of PR-13 Siay - Gapol Road and Guicam Bridge Projects 16/12/2019
3140 PENRO, DRONE SAVINGS 16/12/2019
3141 RIBBON, CARTRIDGE TYPE., FABRIC BLACK COMPATIBLE WITH UNICA MODEL TS350 FULLY ELECTRONIC TIME STAMP MACHINES 16/12/2019
3142 Request for the printing of sticker, newsletter and posters for the use of various offices, Pasig City. 16/12/2019
3143 Procurement of Gift Certificate 16/12/2019
3144 Supply and Delivery of Laptop Computers 16/12/2019
3145 19-12-1326 IT supplies for 5 FPLEG substations, for preparation of reports, affidavits, and other administrative works 16/12/2019
3146 Procurement of 2 units Hand Tractor with Semi-Trailer to be distributed by DA Rice Program to various rice farmer organizations CY 2019 16/12/2019
3147 Procurement of Field King Rotary and Super Trailer. 16/12/2019
3148 Biometric Device 16/12/2019
3149 SUPPLY, DELIVERY AND MOUNTING OF TWO (2) UNITS BRAND NEW BIOMETRIC TIME RECORDER 16/12/2019
3150 SUPPLY AND DELIVERY OF INFLATABLE SANTA CLAUS AND SNOW MACHINE 16/12/2019
3151 Purchase of Ammunition 16/12/2019
3152 Repair of X-Ray Machine Baggage Scanner 16/12/2019
3153 Repost: Stamps, Trodat, and Dry Seal 16/12/2019
3154 Repair of X-Ray Machine Baggage Scanner 16/12/2019
3155 ITB-GS-20191030-01 - One (1) Lot Supply and Delivery of 2,180,000 pcs. EMV Cash Card with Personalization, Kitting Services and Collaterals 13/12/2019
3156 Supply & delivery of one (1) unit Drone Sprayer under 2019 Corn Program 13/12/2019
3157 Supply & delivery of CCTV with Installation 13/12/2019
3158 Supply and Delivery of Solar Powered Lights for Donation 13/12/2019
3159 SUPPLY AND DELIVERY OF DRONE FOR OFFICIAL USE OF DENR TARLAC FOR CY 2020 13/12/2019
3160 Purchase of CCTV Ubiquiti Powerbeam with Metal Pipe 13/12/2019
3161 Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office. 13/12/2019
3162 Repair And Maintenance Of Baggage Conveyor At Legazpi Airport – 2nd SVP 13/12/2019
3163 Job Order Request for the Consultancy services re: Self-Contained Underwater Breathing Apparatus (CMEMP SCUBA) Diving Training on December 17-20, 2019 13/12/2019
3164 Purchase of Drone and Digital Camera 13/12/2019
3165 Supply and Delivery of Goods and Services (Audio-Visual Equipment - Drone and GoPro) For Cultural Mapping (385) 13/12/2019
3166 Repair & Maintenance of Baggage X-Ray Machine at PPA PMO MO/C, TF 1 13/12/2019
3167 Repair & Maintenance of Baggage X-Ray Machine at PPA PMO MO/C, Gate 4 ACC 13/12/2019
3168 Procurement of Vehicle Part & Accessories of ARMOR, DIV, PA amounting to Php 140,000.00 13/12/2019
3169 Procurement of Supply & Delivery of Automated School ID Cards (Negotiated Procurement: Two-Failed Biddings) 13/12/2019
3170 Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 836,150.00 13/12/2019
3171 Repair And Maintenance Of Baggage Conveyor At Legazpi Airport – 2nd SVP 13/12/2019
3172 Repair & Maintenance of Baggage X-Ray Machine at PPA PMO MO/C, TF 1 13/12/2019
3173 PORTABLE DIESEL GENERATOR FOR DICT-LC3 PROVINCIAL PROVINCES 13/12/2019
3174 Procurement of PVC Pipes for Pipeline Distribution and Expansion in Lamao Elementary School 13/12/2019
3175 19GP033G-Procurement of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multirotor Camera Drone to be used in the Inspection/Monitoring of various Projects along Capiz 2nd DEO 12/12/2019
3176 Package 84 : Supply, Delivery, Testing and Commissioning of Brand New Land Ambulance (Type 1) 12/12/2019
3177 ENG'G PA SBAC -28-19 Supply and Delivery of Five (5) Units Backhoe (Tracked Excavator) 12/12/2019
3178 Procurement of Materials for the Repair and Maintenance of B-412 Helicopter with tail nr 1898 and 1998 12/12/2019
3179 Invitation to Bid for the Supply and Delivery of Seventeen (17) Unmanned Aerial System (UAS) for Regional Disaster Risk Reduction and Management Operations Center (RDRRMOC) 12/12/2019
3180 ACQUISITION OF SHORT FIREARMS 12/12/2019
3181 SUPPLY AND DELIVERY OF BULBS AND OTHER ACCESSORIES FOR VARIOUS AIR-FIELD LIGHTING SYSTEMS(AFLS) AT TUGUEGARAO AIRPORT 12/12/2019
3182 SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS) FOR THE PHILIPPINE ARMY (PA) 12/12/2019
3183 Purchase/delivery of one (1) unit Echo Sounder (unmanned) and one (1) unit Unmanned Aerial Vehicle/System (UAV/UAS/RPA) to be used at the Planning and Design Division, DPWH Regiona 12/12/2019
3184 ITB No. 19-50 : Procurement of Various Medical Equipment (Re-bidding) 12/12/2019
3185 Purchase of One (1) unit Mobile Generator Set sith Trailer for use of CDRRMO, Cavite City 12/12/2019
3186 2019-11-62R PROCUREMENT OF PERSONAL COMPUTER (COMPLETE SET) REBID 12/12/2019
3187 Supply and Delivery of Seven (7) Units Generator Set (15 KVA) 12/12/2019
3188 Establishment of Communication Equipment for MDRRMO 12/12/2019
3189 Invitation to Bid for the Supply and Delivery of Digital Communications System 12/12/2019
3190 Procurement of Flight Information Display System (Phase 1) at Iloilo International Airport 12/12/2019
3191 INSTALLATION OF 10 UNITS SOLAR STREET LIGHTS AT BARANGAY 6, DALAHICAN, CAVITE CITY 12/12/2019
3192 SUPPLY AND DELIVERY OF “NO SMOKING” STICKERS FOR CITY HEALTH OFFICE – 2ND BIDDING 12/12/2019
3193 P.R No. 19-10-2347: 179 Pieces Bullet Proof Vest 12/12/2019
3194 Procurement of Drone 12/12/2019
3195 LEASE OF THREE (3) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO(2) SECURITY GUARDS FOR DEVELOPMENT BANK OF THE PHILIPPINES 12/12/2019
3196 Biometric Fingerprint Time Attendance/RE-IB No. NN-2019-001 12/12/2019
3197 1set - Scanner/Printer with one set/pc Ink 1set - Desktop Computer 12/12/2019
3198 Procurement of Full Metal Jacket Ammunition - PNP 12/12/2019
3199 Construction of Temporary Kiosk for Food Festival 12/12/2019
3200 Purchase of Handheld Radio 12/12/2019
3201 Easy Access to Project Administration Instructions (PAI) with Artificial Intelligence 12/12/2019
3202 Supply and delivery of one (1) lot Various SUPPLIES AND MATERIALS for Barangay and PCENRO Street Sweepers 11/12/2019
3203 SUPPLY AND DELIVERY OF BRAND NEW WATER METERS FOR NEW METER INSTALLATION OF VALENCIA CITY WATER DISTRICT 11/12/2019
3204 SUPPLY AND DOOR TO DOOR DELIVERY OF TOOLS AND PROTECTIVE GEARS FOR MONITORING OF ENGINEERS AND ARCHITECTS OF DEPED REGION VII 11/12/2019
3205 Supply and Delivery of Lot 1- various office equipment, Lot 2- various ICT equipment and Lot 3-various Communication Equipment for distribution to the recipients/cooperators of SAAD 11/12/2019
3206 Purchase of Two (2) Units of Android Phone with Geotagging Capability and a Piece of Drone Image Analysis Software (Early Procurement) 11/12/2019
3207 Procurement of Personal Protective Equipment and Gears for Responders during Disaster Operations 2nd Bid - MDRRMO 11/12/2019
3208 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (COAT AND TROUSER) FOR THE USE OF BFP REGION 1, CY 2020 11/12/2019
3209 PURCHASE OF 2 UNITS TRANSFORMER 50 KVA 11/12/2019
3210 Supply and Delivery of One (1) Lot for Various Types of Ammunition for CY 2020 11/12/2019
3211 Subscription of Freshdesk Ticketing Tool 11/12/2019
3212 Supply and Delivery of One (1) Lot for Various Types of Ammunition for CY 2020 11/12/2019
3213 INVITATION TO BID for the Procurement of Tank Gunnery Simulator Project of the Philippine Army (3rd Rebidding) 11/12/2019
3214 Installation of solar lighting 11/12/2019
3215 PROCUREMENT OF MILITARY, POLICE & SECURITY EQUIPMENT 11/12/2019
3216 Supply and Delivery of Biometrics Equipment (PR No. 2019-02-0146) 11/12/2019
3217 Delivery of guns and ammunition for use in peace and order of the community at Alfonso, Cavite 11/12/2019
3218 SUPPLY & DELIVERY OF 1 UNIT BIOMETRIC- NEGOTIATED ( 2 FAILED BIDDING) 11/12/2019
3219 Installation of CCTV Surveillance 11/12/2019
3220 INSTALLATION OF 6 UNITS SOLAR STREETLIGHT 11/12/2019
3221 SUPPLY & DELIVERY OF 1 UNIT BIOMETRIC- NEGOTIATED ( 2 FAILED BIDDING) 11/12/2019
3222 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 11/12/2019
3223 SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE & 1-UNIT PORTABLE THERMAL PRINTER 11/12/2019
3224 Supply and Delivery of Military, Police and Traffic Supplies (BNS) 11/12/2019
3225 REQUEST FOR QUOTATION (SAFETY AND TACTICAL EQUIPMENT, 2nd Posting) 11/12/2019
3226 SUPPLY AND DELIVERY OF MEDICAL, DIAGNOSTIC LABORATORY AND SURGERY EQUIPMENT (CVO) 11/12/2019
3227 PROCUREMENT OF RFID CARD PRINTER 11/12/2019
3228 RIS# 19-83-397 PURCHASE OF BRAKE RESISTOR FOR PASSENGER BOARDING BRIDGES HORIZONTAL DRIVE MOTOR AT NAIA T3 11/12/2019
3229 Supply and Delivery of Various Stamps for use of Different Offices/Department in the Commission (BAC Reference No. SVP 2019-0161b-Stamps) 11/12/2019
3230 Invitation to Apply for Eligibility and to Bid for the Supply, Delivery and Installation of Solar Streetlights 10/12/2019
3231 PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (BAC 2019-E09) 10/12/2019
3232 SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER 10/12/2019
3233 Supply, Delivery and Installation of Generator Set with Automatic Transfer Switch to be installed at the Command Control Center at Civic Center, Barangay San Isidro, City of San Fernando, Pampanga 10/12/2019
3234 SUPPLY AND DELIVERY OF 8,001 units Striker Fired 9mm Pistol 10/12/2019
3235 Supply and Delivery of 1,389 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV 10/12/2019
3236 Supply and Delivery of 1,254 units Combat Helmet Level III-A 10/12/2019
3237 Supply and Delivery of 2,208 units Enhanced Combat Helmet Level III 10/12/2019
3238 PROCUREMENT OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT FOR ALAMINOS CITY RESPONSE TEAM & EXTRICATION TEAM OF THE CITY GOVERNMENT OF ALAMINOS, PANGASINAN 10/12/2019
3239 Purchase of 2-units Boom Crane Truck (Rebuilt) for the Municipality of San Mateo, Rizal 10/12/2019
3240 19GSK00042 – DELIVERY & INSTALLATION OF DUCTED FUME HOODS WITH SCRUBBERS AND CANOPY HOODS AT QAHD ANNEX BUILDING FOR USE IN THE QAHD MATERIAL TESTING ANNEX LABORATORY AND ASPHALT TESTING LABORATORY 10/12/2019
3241 ORD PABAC 005-20 Procurement of Various Small Arms Ammunition Lot 1-6,557,935 rds Cartridge 5.56mm Ball M193 10/12/2019
3242 ORD PABAC 005-20 Procurement of Various Small Arms Ammunition Lot 2-4,000,000 rds Cartridge 5.56mm Blank 10/12/2019
3243 ORD PABAC 006-20 Procurement of Various Mortar Ammunition Lot 2-21,219 rds Cartridge 81mm HE 10/12/2019
3244 ORD PABAC 007-20 Procurement of 5,450 rds RPG 40mm Thermobaric Ammunition 10/12/2019
3245 ORD PABAC 008-20 Procurement of Various Ctg 40mm Ammunition Lot 1 -41,426 rds Cartridge 40x53mm, HEDP, Linked 10/12/2019
3246 ORD PABAC 008-20 Procurement of Various Ctg 40mm Ammunition Lot 2 -102,123 rds Cartridge 40x46mm, HE 10/12/2019
3247 PROCUREMENT OF AMMUNITION FOR THE PNP, PIÑAN MUNICIPAL POLICE STATION, PIÑAN, Z.N. 10/12/2019
3248 ORD PABAC 006-20 Procurement of Various Mortar Ammunition Lot 1-8,507 rds Cartridge 60mm HE 10/12/2019
3249 Communications Equipment for DMPD-2019-0101 10/12/2019
3250 PROCUREMENT OF AMBULANCE VEHICLE FOR MHO USE - 2ND POSTING 10/12/2019
3251 Purchase of Various Medical Equipment for Barangay Health Center at Poblacion 4, RH-2 and Tamontaka 4, Cotabato City 10/12/2019
3252 ONSITE INSTALLATION, TESTING AND COMMISSIONING OF DIESEL GENERATOR FOR USE IN THE OFFICE OF THE REGIONAL DIRECTOR, INFORMATION & COMMUNICATION TECHNOLOGY 10/12/2019
3253 ORD PABAC 004-20 Procurement of 8,105,012 rds Cartridge 5.56mm Ball, Linked M855 10/12/2019
3254 Supply and Delivery of One (1) Lot- Brand New Disabled Aircraft Recovery Equipment for MCIAA 10/12/2019
3255 PURCHASE OF NIGHT VISION BINOCULAR GOGGLES (FOR QCPD) 10/12/2019
3256 PURCHASE OF RFID AND SOFTWARE, ID LACE, ID CASE, ID CARDS AND PRINTERS 10/12/2019
3257 Medical Equipment for PHO-2019-0823 10/12/2019
3258 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT RACK FOR THE USE OF BFP R1, CY 2019 (3RD POSTING) 10/12/2019
3259 Purchase of Handheld Radios 10/12/2019
3260 Tactical Tactile Pro Pants & Jacket 10/12/2019
3261 Supply and Delivery 26 pcs Holster, belts and magazine pouch per BSP specifications and 26 sets Tactical Pistol Holster, low carry 10/12/2019
3262 PROCUREMENT OF VFD CONVERTER 10/12/2019
3263 RFQ - Tactical Pants 10/12/2019
3264 Procurement of Training Uniforms (Tactical pants w/ Full sublimation Polo Shirt and T-shirt) 10/12/2019
3265 PROCUREMENT OF VARIOUS MILITARY SUPPLIES 10/12/2019
3266 PROCUREMENT OF BIOMETRIC FINGERPRINT DEVICE 10/12/2019
3267 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF DIGITAL RADIO SYSTEM FOR BFP REGION 10 09/12/2019
3268 INVITATION TO BID FOR SUPPLY, DELIVERY, AND INSTALLATION INCLUDING COMMISSIONING AND WARRANTY OF SOLAR STREETLIGHTS AT BARANGAY TUGAYA, VALENCIA CITY, BUKIDNON 09/12/2019
3269 ORD PABAC 003-20 Procurement of Various Match Ammunitions 1,400,000 rds Cartridge, 9mm Match (124 Grains) 09/12/2019
3270 ORD PABAC 003-20 Procurement of Various Match Ammunitions 500,000 rds Cartridge, 5.56mm Match (52 Grains) 09/12/2019
3271 ORD PABAC 003-20 Procurement of Various Match Ammunitions 650,000 rds Cartridge, 5.56mm Match (69 Grains) 09/12/2019
3272 ORD PABAC 003-20 Procurement of Various Match Ammunitions 650,000 rds Cartridge, 7.62mm Match (168 Grains) 09/12/2019
3273 Supply & Delivery of One(1) Lot Radio Communication System, One(1) Lot for the License of Radio Communication System 09/12/2019
3274 Supply, Delivery, Testing and Commissioning of Brand New Ambulance (Type 1) 09/12/2019
3275 19GH00006 - Supply and Delivery of two (2) Drone Quadcopter (Remotely Piloted Aircraft System) with four (4) Drone Processing Software (License), two (2) Laptop and two (2) Desktop Computer for used i 09/12/2019
3276 Military, Police & Traffic Supplies ( CTG Ball Cal 5.56 M16) 09/12/2019
3277 Military, Police & Traffic Supplies ( Long Magazine Assembly CAL 5.56 M16) 09/12/2019
3278 Five-Tonner Gantry Crane 09/12/2019
3279 Five-Tonner Gantry Crane 09/12/2019
3280 Supply and delivery of 1 unit brand new diesel generator set 100 KVA with wheels trailer 09/12/2019
3281 Supply and Delivery of 165VA/132KW Brand New Diesel Generator Set 09/12/2019
3282 Purchase of One (1) Unit Diesel Generator Set 09/12/2019
3283 Suply, Delivery, Installation & Commissioning of One (1) Unit Brand New 3-Phase, 150 KVA Diesel Generator for the City Slaughterhouse 09/12/2019
3284 Spares for the Hydraulic System of N-22 Aircraft with Tail Nrs C-68 & C-87 09/12/2019
3285 PT6T-3D TwinPac Engine Assembly for the Maintenance of Bell 412 Aircraft 09/12/2019
3286 SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS MATERIALS AND COMMUNICATION EQUIPMENT NEEDED FOR DISASTER RISK REDUCTION MANAGEMENT 09/12/2019
3287 Purchase Of Communication Equipment 09/12/2019
3288 SUPPLY AND DELIVERY OF RIFLE M16 09/12/2019
3289 Installation of Solar Street Lights 09/12/2019
3290 PURCHASE & INSTALLATION OF CCTV MONITORING SYSTEM 09/12/2019
3291 Supply, Delivery and Installation of Two (2) units Sliding Glass Door and Two (2) Biometric Access Magnetic Lock 09/12/2019
3292 S/D of 30 sets Thermal circuit breaker: 20 amp 2 pole 230V bolt-on w/ metal enclosure & 32 others 09/12/2019
3293 Supply, Delivery and Testing of Manila Bay Rehab Project Equipment for CY2020 (Drone with Ipad Mini) 09/12/2019
3294 Procurement of Drone Camera 09/12/2019
3295 Supply, Delivery and Installation of Two (2) units Sliding Glass Door and Two (2) Biometric Access Magnetic Lock 09/12/2019
3296 Procurement of 16 units Generator Set for Barangays to be used during Emergency and Calamity 09/12/2019
3297 (20_0003) SERVICES AND MATERIALS: PRINTING OF STICKERS USING QUALITY REFLECTIVE SHEETING ON PRESSURE SENSITIVE ADHESIVE WITH SECURITY MARKINGS 09/12/2019
3298 SUPPLY AND DELIVERY OF BOTTLED WATER AND PURIFIED DRINKING WATER 09/12/2019
3299 RIS# 19-52-028 AMMUNITION 09/12/2019
3300 SUPPLY AND DELIVERY OF BOTTLED WATER AND PURIFIED DRINKING WATER 09/12/2019
3301 S/D of 360 bxs Bottled Water 350ml/48 &37 others 09/12/2019
3302 Gift Certificates/ Vouchers for CSC SDG Project 09/12/2019
3303 Military Police & Traffic Supplies (04-0803) 09/12/2019
3304 SUPPLY AND DELIVERY OF BOTTLED WATER AND PURIFIED DRINKING WATER 09/12/2019
3305 Supply and delivery of PVC ID and sling for DSWD 10 employees 09/12/2019
3306 Supply of Digital Kiosk for Butuan Branch 09/12/2019
3307 Procurement and Delivery of 15 units Electric Meter 09/12/2019
3308 MPG-B1-2019-029 - SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIONING OF ONE (1) LOT BRAND NEW FM RADIO BROADCASTING EQUIPMENT FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE 06/12/2019
3309 Supply and Delivery of Personal Protective Equipment for TUPAD Workers 2020 06/12/2019
3310 Solar panel San Remigio 06/12/2019
3311 Provision of Infrastructure Data Network, CCTV with VLAN Configuration, Voice Communication (PABX) with Paging System for the New 5-Storey Building 06/12/2019
3312 Installation of CCTV Cameras 06/12/2019
3313 GOODS-PB-19-159- PURCHASE OF FIREARMS AND EQUIPMENT USE OF PNP OF CITY OF GENERAL TRIAS 06/12/2019
3314 SMART CARD @ 300 06/12/2019
3315 REQUEST FOR QUOTATION (SAFETY AND TACTICAL EQUIPMENT) 06/12/2019
3316 PROCUREMENT AND DELIVERY OF TACTICAL PANTS 06/12/2019
3317 RFQ2019-12-320 GAA Procurement of service provider for the Fingerprint Reader (Biometrics for HRIS) 06/12/2019
3318 Procurement of Biometrics Finger Print Bundy Clock System 06/12/2019
3319 RTC - Iloilo Office use. (BIOMETRIC-UAQTE) 06/12/2019
3320 PR-2019-11-187=Furnishing and delivery of supplies and materials for use in the Corrective Maintenance (CM) Activities of Amphibious Excavator 11 (K4-18), presently deployed at Biñan River, Brgy. Dela 06/12/2019
3321 REPOST: PROVISION OF CELLCARD FOR COMMUNICATION ALLOWANCE OF LAWIN FOREST PATROLLER 06/12/2019
3322 Gift Checks 06/12/2019
3323 Basic Toplight and customized all weather Vinyl Stickers and Decals 06/12/2019
3324 Medical Supplies - ENDOTRACHEAL REINFORCED/ARMOURED TUBE CUFFED SIZE 7 & 3 OTHERS 06/12/2019
3325 SUPPLY & DELIVERY OF PHOTOGRAPHIC EQUIPMENT(WATERPROOF DRONE) 05/12/2019
3326 ORD PABAC 042-19 Procurement of 183,574 rds Ctg, 7.62mm, Ball 05/12/2019
3327 ORD PABAC 034-19 Procurement of 4,884,124 rds Ctg, 5.56mm, Ball, M193 05/12/2019
3328 Supply of Brand New Ambulance 05/12/2019
3329 Supply & Delivery of 1 Unit 20 KVA Generator Set 05/12/2019
3330 Procurement of 1,191,671 Cartridge, Cal .50, Ball, Linked 05/12/2019
3331 PURCHASE OF 2 UNITS UNMANNED AERIAL VEHICLE 05/12/2019
3332 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 05/12/2019
3333 PURCHASE OF F23 VHF OMNI ANTENNa 05/12/2019
3334 MILITARY POLICE AND SECURITY EQUIPMENT SUPPLIES 05/12/2019
3335 PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) USE FOR DOLE TUPAD OF BARANGAY STA CRUZ 05/12/2019
3336 Purchase of CCTV camera 05/12/2019
3337 Procurement of Transformer Unit for the Construction of 1-Unit, 3-Storey, 15 Classroom School Building at San Antonio Village, Brgy. Maparat, Compostela, Compostela Valley 05/12/2019
3338 Installation of Solar Lighting in Brgy. Guindapunan, Palo, Leyte, ABC PHP1,074,268.14 04/12/2019
3339 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT AND FIRE HOSES OF BFP 9 FOR CY 2020 04/12/2019
3340 Procurement and Installation of Communication System/Security Monitoring Devices (PABX, Intercom & CCTV), Coron, Palawan 04/12/2019
3341 GPG-B1-2019-220-SUPPLY & DELIVERY OF 246 UNITS BRAND NEW CALIBER 9MM PISTOL & 6 UNITS BRAND NEW .50 CALIBER HEAVY MACHINE GUN FOR THE PHIL. COAST GUARD (PCG) 04/12/2019
3342 SUPPLY AND DELIVERY OF CUPCAKES AND BOTTLED WATER 04/12/2019
3343 PURCHASE OF CUPCAKES AND BOTTLED WATER 04/12/2019
3344 Landbank of the Philippines - Twenty Seven (27) Units Desktop Computer for the Branches in Region VIII for the Implementation of Digital On-Boarding System 04/12/2019
3345 Desktop and Laptop Computers, Agisoft Software, Geotagging Equipment, Handheld Radio, Drone and Mini IPad 04/12/2019
3346 SUPPLY, DELIVERY AND COMMISSIONING OF VARIOUS MEDICAL EQUIPMENT AND ACCESSRORIES (RE-BID) ITB NO. 2019-11-012 04/12/2019
3347 Supply & Delivery of One (1) unit Rescue Truck w/ Crane 4x4 for use of CDRRMO, Himamaylan City 04/12/2019
3348 TO BE USED IN TACTICAL VEST, AMENITIES & AMMUNITION OF PNP PERSONNEL AND THEIR PROCUREMENT INVESTIGATE OFFICE SUPPLIES. 04/12/2019
3349 SUPPLY AND DELIVERY AND INSTALLATION OF CCTV, PUBLIC MARKET, LGU CANDELARIA, QUEZON 04/12/2019
3350 Installation of 3xKVA Transformer Bank & Service Entrance for X-Ray Room, Ciriaco S. Tirol Memorial Hospital Compound, Boracay, Malay, Aklan 04/12/2019
3351 PROCUREMENT AND DELIVERY OF BUSINESS TIN PLATE & STICKER 04/12/2019
3352 PURCHASE of BIOMETRIC SCANNER for OFFICE USE (HRD) 04/12/2019
3353 SUPPLY AND DELIVERY OF OFFICE EQUIPMENT & OTHER PPE (Desktop, CCTV, Paper Shredder, Cameras, Speakers, Sound System, Portable Generator, Barometer, Steel Cabinets, Table & Chair) Polillo, Quezon 04/12/2019
3354 Purchase and Installation of 3-15kVA Transformer single phase (includes other materials, supplies, and labor) 04/12/2019
3355 Supply & Delivery of Tactical Pants 04/12/2019
3356 PQ# 139-2019 Hologram Security Sticker 04/12/2019
3357 Supply & Delivery of Ammunition Cal. 9mm & Cal. 5.56mm for PNP use, City Mayor's Office, Ormoc City 04/12/2019
3358 Procurement of Others Supplies of ARMOR, DIV, PA amounting to Php 815,743.00 04/12/2019
3359 Supply and Delivery of Tactical Gear for the use of Rescue Team of City Disaster Risk Reduction Management Office 04/12/2019
3360 Procurement of Drone and Digital Video Camera 04/12/2019
3361 Procurement of Drone and Digital Video Camera 04/12/2019
3362 Purchase of Semi-Expandable ICT Equipment(biometric time attendance machine and printer) 04/12/2019
3363 PROCUREMENT OF FINGERPRINT SCANNERS FOR FY 2020 03/12/2019
3364 P.R No. 19-10-2347: 179 Pieces Bullet Proof Vest 03/12/2019
3365 Supply and Delivery of 434 units Digital Handheld Radio 03/12/2019
3366 Supply and Delivery of 6,260 Sets 13mmØ Mechanical Water Meters 03/12/2019
3367 SUPPLY AND DELIVERY OF VIDEO SURVEILLANCE ARTIFICIAL INTELLIGENCE (AI) SERVER WITH AI SYSTEM FOR FACIAL RECOGNITION, INTRUSION DETECTION AND INTELLIGENT VIDEO SEARCH FOR DISASTER PREPAREDNESS OPERATIO 03/12/2019
3368 Purchase of Patrol Boat 03/12/2019
3369 Supply, Delivery and Testing of Aircraft Rescue and Fire Fighting Vehicles for the Subic Bay International Airport 03/12/2019
3370 19GDF0046 (By Admin) - Purchase of Drone for the use of Construction Section in their more efficient and accurate field operations 03/12/2019
3371 Procurement of 1 Lot Annual Maintenance Support of Customer Management and Monitoring System. 03/12/2019
3372 PROCUREMENT OF CELLULAR PHONE PREPAID CARDS FOR 3RD AND 4TH QUARTER OF 2019 - 2ND POSTING 03/12/2019
3373 Procurement for the Complete Detailed Architectural Design for the Proposed Construction of Pistol Range, Rifle Range and Armory, Camp General Emilio Aguinaldo, Quezon City 03/12/2019
3374 Supply and Delivery of Two (2) Units Waterproof/fogproof Binoculars for PPA, PMO-Zamboanga, Zamboanga City 03/12/2019
3375 Radio Satellite Repeater (MDRRMC) 03/12/2019
3376 Procurement of 200 Holiday Gift Certificate 03/12/2019
3377 Supply and Delivery of One (1) Unit Transformer for Use of Calayan Infirmary and RHU Calayan, Province of Cagayan 03/12/2019
3378 Procurement of Biometric Fingerprint Machines 03/12/2019
3379 PURCHASE OF TWELVE (12) UNITS OF HAND HELD RADIO 03/12/2019
3380 Supply & Delivery of Ammunition Cal. 9mm & Cal. 5.56mm for PNP use, City Mayor's Office, Ormoc City 03/12/2019
3381 Procurement of Others Supplies of ARMOR, DIV, PA amounting to Php 50,000.00 03/12/2019
3382 SPARE PARTS FOR ALL UAS(DRONES) 03/12/2019
3383 Supply & Delivery of Drone & Telescope 03/12/2019
3384 Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 650,940.00 03/12/2019
3385 CONSTRUCTION OF SOLAR POWERED LED STREET LIGHTS, ID NO. KIA-SAR-19-002 (Brgy. Tamadang, Kiamba, Sar.) 02/12/2019
3386 19GG00059 - Procurement of Two (2) Units Camera with complete accessories and Two (2) sets Two Way Radio & walkie talkie for use of the Legal Division, DPWH Regional Office VI, Iloilo City 02/12/2019
3387 THE SUPPLY AND DELIVERY OF SPEED GUN FOR TRAFFIC SAFETY USED FOR DAILY ENFORCEMENT FOR THE CITY OF VALENCIA, BUKIDNON 02/12/2019
3388 Installation of Solar Street Lights 02/12/2019
3389 Supply and Delivery of Vertical Take-Off and Landing Drone 02/12/2019
3390 PURCHASE OF WATER METER & FITTINGS LGU-Buruanga, Aklan 02/12/2019
3391 QM PABAC 037-19 Procurement of 1,000 each PA Ballistic Helmet 02/12/2019
3392 Supply, Delivery, Training, Commissioning & Maintenance of One (1) Unit Brand New Rescue Boat Military Grade & One (1) Unit Brand New Flood Rescue Boat of CDRRMO, Ormoc City 02/12/2019
3393 TWO WAY RADIO & BASE 02/12/2019
3394 SUPPLY AND DELIVERY OF ONE (1) LOT MILITARY, POLICE AND TRAFFIC SUPPLIES 02/12/2019
3395 SUPPLY AND DELIVERY OF MILITARY TYPE BUNK BEDS FOR NBP AND CIW 02/12/2019
3396 New Generation Currency Outsourced Finished Banknotes with Enhanced Security Features and Tactile Marks 02/12/2019
3397 SUPPLY AND DELIVERY ON ONE(1) UNIT SEARCH AND RESCUE DRONE WITH COMPLETE ACCESSORIES 02/12/2019
3398 Supply and delivery of Packed Meal for Lunch with Bottled Water and Snack for Distribution to MMDA Employees in the Celebration of MMDA Christmas Party 02/12/2019
3399 SUPPLY AND DELIVERY OF MEDICAL/SURGICAL SUPPLIES 02/12/2019
3400 Procurement of 459, 959 Ctg Cal 50, Ball Linked 02/12/2019
3401 ITB for Communication Load 02/12/2019
3402 SUPPLY AND DELIVERY OF AMMUNITION 02/12/2019
3403 SUPPLY AND DELIVERY OF VRIOUS SUBMERSIBLE MOTORS & PUMP, VFD AND STEP UP TRANSFORMER 02/12/2019
3404 Supply and Delivery of Tactical Pants & Jackets for use as Protective Personal Gear of the PDRRMO Personnel & PDRRM Council Members (CY-2019) 02/12/2019
3405 INSTALLATION OF OFFICE ACCESS CONTROL AND SECURITY SYSTEM FOR THE IMPROVEMENT OF THE ICTMS AND SERVER ROOM 02/12/2019
3406 Supply and Delivery of 60-75 KvA Silent Type Diesel Power Generator Set for ATI-RTC XII. 02/12/2019
3407 Christmas Tickets Printing for the 2019 Gift Giving 02/12/2019
3408 SUPPLY AND DELIVERY OF AMMUNITION 02/12/2019
3409 RFQ Certificate Holder, Hologram for Diploma and TOR for OAD 02/12/2019
3410 Printing of BI Alien Fingerprint Card / Master Card of Registered Alien & Border Crossing Card 02/12/2019
3411 Purchase of Vehicle parts and accessories for Sreet sweeper truck Dulevo 3000 02/12/2019
3412 Southeast Asia Public Management, Financial Sector, and Trade Policy Facility - SPFMSP2-N1 Naitonal Public Financial Management Expert (53071-001) 02/12/2019
3413 Repair And Maintenance Of Baggage Conveyor At Legazpi Airport 02/12/2019
3414 REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE HALL PHASE III 29/11/2019
3415 Installation of Solar Streetlights 29/11/2019
3416 PURCHASE OF RESCUE EQUIPMENT AND PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR WATER AND MOUNTAIN RESCUE - ALMERIA, BILIRAN 29/11/2019
3417 Spares and Services for the Replacement of Main Rotor Tip Cap Assembly of AW-109AH #815, 816, 819, & 824 29/11/2019
3418 Spares for the Maintenance of F-28 #1250 29/11/2019
3419 Spares for the Repair and Maintenance of B-412 29/11/2019
3420 Servicing Equipment for use of FA-50PH Aircraft 29/11/2019
3421 Procurement of Generator 29/11/2019
3422 Supply and Delivery of Agricultural Drone with Technical Training for NORSU Bayawan-Sta. Catalina Campus (Rebidding) 29/11/2019
3423 Computers and printers 29/11/2019
3424 Procurement of Kevlar Helmet for NSTP-ROTC in BatStateU ARASOF-Nasugbu 29/11/2019
3425 Supply and Delivery of M16 Rifle Magazine Short 29/11/2019
3426 HO-AFG19-001 - Supply and Delivery of Binoculars, Digital Camera, Hiking Shoes, Life Vest and Digital Voice Recorder 29/11/2019
3427 Supply, Delivery and Installation of Vehicular Regulatory/Information/Direction Signages for the Provision of Signages at Busuanga Airport 29/11/2019
3428 Supply and Delivery of Binoculars, Digital Camera, Hiking Shoes, Life Vest and Digital Voice Recorder 29/11/2019
3429 Procure UHF Digital Portable Radio BD50x 29/11/2019
3430 SUPPLY AND DELIVERY OF TAX MAPPING STICKER FOR OFFICIAL USE OF BIR RR9A-CaBaMiRo, STO. TOMAS BATANGAS 29/11/2019
3431 Supply and delivery of Business Permit Forms , Business Plate Stickers, Tricycle Permit/ID card/Plastic jacket and Tricycle Sticker for the use of Licensing Division 29/11/2019
3432 Invitation to Bid for the Supply and Delivery of High Frequency (HF) Base Radio to Support the Command, Control and Communication Information System (C3IS) 28/11/2019
3433 Printing Services for License Stickers (PR No. 19-10-0630) 28/11/2019
3434 PLANNING, DESIGN, SUPPLY AND INSTALLATION OF EQUIPMENT FOR SAFE CITY INFRASTRUCTURE OF ANGELES CITY 28/11/2019
3435 Power Generator for PSWD-2019-3482 28/11/2019
3436 PLANNING, DESIGN, SUPPLY AND INSTALLATION OF EQUIPMENT FOR SAFE CITY INFRASTRUCTURE OF ANGELES CITY 28/11/2019
3437 Supply and delivery of one (1) set Drone Camera & one (1) set Tablet Computer for use at the Laoag City Police Station. 28/11/2019
3438 Supply and delivery of 5,000 rounds Ammos for Caliber 9 mm etc. for use at the Laoag City Police Station. 28/11/2019
3439 CCTV 28/11/2019
3440 Purchase of Generator Set 28/11/2019
3441 One (1) Lot – Supply and Delivery of Various Spare Parts, Original and Brand New for Ford F-750 Armored Truck SFT-199: 28/11/2019
3442 Repair , Repainting and Upholstery of Armored Vehicles 28/11/2019
3443 Supply and Delivery of Various PM Parts of Armored Vehicles 28/11/2019
3444 PB 19-326 Desktop Computer 28/11/2019
3445 Supply, Delivery and Installation of one unit 15KVA distribution transformer and primary metering for Rodrigo PS, P6, Poblacion, Tubod Lanao del Norte 28/11/2019
3446 Procurement of Three (3) Pcs Flow Meters and Other Equipment for Engineering and Operations Department Supplies - PR 2019-11-112 28/11/2019
3447 1 lot – Supply & Installation of Bearing & Various Brake Parts of Armored Truck F750 (2005 Model) 28/11/2019
3448 Supply and delivery of plate carrier 7 pcs ballistic hard plate level 3 14 pcs and MICH 2000 helmet 7pcs 28/11/2019
3449 Supply and Delivery of 80,000 Pcs Hologram Sticker; PR No. 19-2830 dated September 9, 2019. 28/11/2019
3450 PROCUREMENT OF BIOMETRICS FOR OFFICIAL USE OF THE DENR CENRO LIPA CITY 28/11/2019
3451 RFQ 2019-11-0359 (GIFT CERTIFICATES FOR 2019 FOI SUMMIT) 28/11/2019
3452 Request for Quotation for Delivery of Five Hundred (500) Units of ½ Inch Water Meter 28/11/2019
3453 PROCUREMENT OF BIOMETRICS FOR OFFICIAL USE OF THE DENR CENRO LIPA CITY 28/11/2019
3454 Installation of Solar street lights (Purchase of Lamp 12 watts LED smd S730 12VDC, 100 ln/W 120" angle and accessories 27/11/2019
3455 600 pieces 1/2"Ø Water Meter 27/11/2019
3456 Purchase of Multi-Functional Colored Laser Printer/ Copier/ Scanner, Biometric Machine and Steel Cabinet with Safe Vault for use of Construction Section, ADE’s Office 27/11/2019
3457 GD2019-10-010_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE- 3RD QUARTER PROCUREMENT 27/11/2019
3458 ITB# 168-2019 Printing of Ballistics Certificate and Pouches 27/11/2019
3459 Printing of Certificates of Recognition and Tokens 27/11/2019
3460 Supply and Delivery of Bottled Water With PAGCOR Logo (Lot 1) 27/11/2019
3461 Supply and Delivery of Bottled Water With PAGCOR Logo (Lot 2) 27/11/2019
3462 PURCHASE OF DRONE 27/11/2019
3463 PROCUREMENT OF BINOCULAR MICROSCOPE AND SEMI-AUTOMATED BLOOD CHEMISTRY ANALYZER 27/11/2019
3464 Procurement of Military and Police Supplies 27/11/2019
3465 Biometric Fingerprint Time Attendance/IB No. NN-2019-001 27/11/2019
3466 Procurement of Email Management Service and Online Productivity Suite in the DOF for CY 2020 27/11/2019
3467 PURCHASE OF GENERATOR 27/11/2019
3468 Procurement of Traffic Warning Signs 27/11/2019
3469 Biometric Fingerprint Time Attendance/IB No. NN-2019-001 27/11/2019
3470 Biometrics 27/11/2019
3471 Supply & Delivery of Tactical Pants 27/11/2019
3472 Supply & Delivery of Tactical Pants 27/11/2019
3473 Purchase of 2-way Radio 27/11/2019
3474 Purchase of One (1) Unit of Backhoe/Excavator 26/11/2019
3475 19-043-10 ALPHA "PURCHASE/INSTALLATION OF PRECISION APPROACH PATH INDICATOR (PAPI) SYSTEM, SOLAR POWERED WIND DIRECTION INDICATOR LIGHTS (WDIL) SYSTEM AND RELOCATION OF EXISTING PAPI-17 SYSTEM AT GENE 26/11/2019
3476 PACKAGE 2 OF 5 - SUPPLY AND DELIVERY OF ONE (1)-UNIT BRAND NEW 6-WHEELER TRUCK WITH DROPSIDE BODY WITH BOOM (MOUNTED CRANE) 26/11/2019
3477 12-UNITS M4 CARBINE 5.56X45MM NATO FOR SAGAY PNP STATION 26/11/2019
3478 Supply and Delivery of Drone 26/11/2019
3479 Installation of Solar Panel System 26/11/2019
3480 SUPPLY AND DELIVERY OF 594 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV 26/11/2019
3481 Purchase of Drone and Digital Camera 26/11/2019
3482 INVITATION TO BID FOR THE PROCUREMENT OF 203 UNITS OF BIOMETRIC 26/11/2019
3483 Purchase of Personal Protective and Rescue Equipments 26/11/2019
3484 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 26/11/2019
3485 M16 AMMUNITION & MAGAZINES FOR SAGAY CITY PNP STATION 26/11/2019
3486 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 26/11/2019
3487 Procurement of Tactical Equipment 26/11/2019
3488 Supply and Delivery of 2 Units Biometrics with Installation 26/11/2019
3489 Procurement of Biometric Machine of HRMO 26/11/2019
3490 Request for Quotation for the supply and delivery of walk-through metal detector 26/11/2019
3491 PROCUREMENT OF 2019 FVR WITH BOOM CRANE 26/11/2019
3492 SUPPLY AND DELIVERY OF UNDERWATER SEARCH AND RESCUE GEARS, SUPPLIES AND EQUIPMENT FOR THE CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE - TWO FAILED BIDDINGS 26/11/2019
3493 Supply, Delivery, Installation, Configuration and Testing of One (1) Lot Brand New Cisco Unified Communication for DENR-CO 26/11/2019
3494 Request for Quotation for the supply and delivery of walk-through metal detector 26/11/2019
3495 Biometric Machine 26/11/2019
3496 supply & delivery of biometric machine 26/11/2019
3497 HO-DRW20-002 & HO-PRD20-001 - Supply and Delivery of Backpack, Jacket Life Vest and Binocular 26/11/2019
3498 Purchase of Metal Detector and Handheld Radio (Range: Radius of 1-3 kms.; Accessories –Rubber Duct, Battery Pack, Desk Charger and Clip) 26/11/2019
3499 Supply and Delivery of Tactical Vest for PNP 26/11/2019
3500 MAPS / BINOCULARS FOR PGO USE 26/11/2019
3501 Replacement of Battery Banks and Automatic Battery Charger of MIAA Powerhouse and Electrical Substations (MIAA Admin Compound and NAIA Terminal 2) 26/11/2019
3502 Procurement of Printing Services for the Pre-Printed ID Cards for Kasambayanihan Volunteers 26/11/2019
3503 Purchase of ID Card Supplies for I.D. System at Salcedo - 4th Quarter of CY 2019 26/11/2019
3504 MAPS / BINOCULARS FOR PGO USE 26/11/2019
3505 AMP SVP NO: 19-11-1314 Digital Documentation System (FingerPrint Scanner with Signature Pad) 26/11/2019
3506 2019 DP-073 RFQ: Fingerprint Time and Attendance Reader For DPWH Office 26/11/2019
3507 Printing of Tickets and Cards for Handog Saya for Househelp 26/11/2019
3508 Supply & Delivery of Barcode Sticker Label (for UPM - CPC) 26/11/2019
3509 Installation of Customized Solar Streetlights - ITB No. 086-19GQ 25/11/2019
3510 Purchase of 1 unit Brand New Boom Crane & Workman Basket (Man Lift Truck) 25/11/2019
3511 CONSTRUCTION AND INSTALLATION OF36 UNITS SOLAR STREET LIGHTS 25/11/2019
3512 Procurement of 1 unit Military Cargo Truck 6x6 25/11/2019
3513 INVITATION TO BID FOR NO CATEGORY (GIFT CHECK CERTIFICATE) (BID NO. 191125-11) 25/11/2019
3514 Purchase of one Unit Biometric Machine 25/11/2019
3515 EARLY WARNING SYSTEM AND DEVICES - Purchase of portable handheld radios 25/11/2019
3516 ACQUISITION OF DRONE 25/11/2019
3517 FURNISHING/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MDRRMO RESPONDERS' USE 25/11/2019
3518 Traffic Control System 25/11/2019
3519 Supply and Delivery of Sensor for Passenger Boarding Bridges at Terminal 2 (R.I.S. No.: 19-83-383) 25/11/2019
3520 Supply and Delivery of Meals and Snacks, Bottled Waters, Loot Bags, Paper Cups and Rental of LED Wall and Sound System and Start/Finish Arc for the 1st Mayor Cristy Angeles Cup-Triathlon at Jose V. Ya 25/11/2019
3521 FURNISHING OF DIVERS FOR THE SEALING & UNDERWATER INSPECTION SERVICES OF AGUS HEP INTAKE GATES 3 & 4 W/ VIDEO FOOTAGE INCLUDING DIVING SERVICES AT SPILLWAY AREA 25/11/2019
3522 SW-Aircraft Spare Parts-2019-0164 25/11/2019
3523 Purchase of One (1) Unit Desktop Computer for Accounting Office 25/11/2019
3524 4,480 pc bullet, etc 25/11/2019
3525 PNP-KOR AMMUNITIONS ETC. 25/11/2019
3526 4,480 pc bullet, etc 25/11/2019
3527 SUPPLY AND DELIVERY OF WATER METER INSERT 25/11/2019
3528 FURNISHING OF DIVERS FOR THE SEALING & UNDERWATER INSPECTION SERVICES OF AGUS HEP INTAKE GATES 3 & 4 W/ VIDEO FOOTAGE INCLUDING DIVING SERVICES AT SPILLWAY AREA 25/11/2019
3529 Aircon Maintenance for Pag-IBIG Butuan and OWWA Service Desk and Cabadbaran MSO 25/11/2019
3530 Hiring of Email Service Provider for Council for the Welfare of Children 25/11/2019
3531 Special Passport in Coordination with the Department of Foreign Affairs 25/11/2019
3532 Procurement of Police and Military Supplies 25/11/2019
3533 Bid Ref. No. MPG-BI-2019-414 SUPPLY AND DELIVERY OF BRAND NEW BAG EXTENDABLE PHILARPAT, HYDRATION PACK 3L CAPACITY PHILARPAT, COMBAT CHEST RIG PHILARPAT AND BACKPACK, TACTICAL MOLLE, PHILARPAT FOR T 22/11/2019
3534 Procurement of Automatic portable & digital water meter reader 22/11/2019
3535 PROCUREMENT OF BARANGAY DRUG FREE STICKERS 22/11/2019
3536 Procurement of 5,000 Piece Sticker(Property),3" x 2.5",etc. under P.R.No. 4832-2019-City General Services Office 22/11/2019
3537 Purchase of Firearms and Ammunitions for the use of Zamboanga Del Sur Provincial Jail. 22/11/2019
3538 PURCHASE OF CUPCAKES AND BOTTLED WATER 22/11/2019
3539 Purchase of 40 sets Personal Protective Gear 22/11/2019
3540 Purchase of Military, Police and Security Surveillance 22/11/2019
3541 Purchase of Medical Equipments 22/11/2019
3542 Supply, Handling & Delivery of the following Label stickers and Clear plastic Stand Up pouch 22/11/2019
3543 Supply and Delivery of Water Meter 1/2" 22/11/2019
3544 Supply and delivery of Biometric and Face Fingerprint Time Recorder 22/11/2019
3545 RFQ PR No. 2019-11-168 Purchase and Installation of Biometrics including Accessories for Time and Attendance of DPWH Batangas IV Employees 22/11/2019
3546 3 Units Monitoring Drone 22/11/2019
3547 Request for Quotation for the supply and delivery of Biometric and Face Fingerprint Time Recorder 22/11/2019
3548 HANDHELD RADIO (VHF) 22/11/2019
3549 Printing of BI Alien Fingerprint Card / Master Card of Registered Alien & Border Crossing Card 22/11/2019
3550 Supply and Delivery of Other Supplies and Janitorial Supplies for Municipality and Street Sweeper's used 22/11/2019
3551 Additional Services for BI Email System 22/11/2019
3552 Procurement of Firearms for Port Police 21/11/2019
3553 SUPPLY AND DELIVERY OF 150 units VHF Lowband Handheld Radio 21/11/2019
3554 SUPPLY AND DELIVERY OF 5,233 Units Striker Fired 9mm Pistol (Lot 1) 21/11/2019
3555 Procurement of Firearms for Port Police 21/11/2019
3556 Supply and Installation of Solar Power Facility in Balara High School 21/11/2019
3557 PB No. 19-295-7 Supply and Delivery of Cartridge, 7.62mm Ball for Office for Transportation Security (OTS) 21/11/2019
3558 SUPPLY AND DELIVERY OF 5,529 units Striker Fired 9mm Pistol (Lot 2) 21/11/2019
3559 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF WIRELESS RADIO ANTENNA FOR MDRRMO WITH ABC OF P120,000.00 AND PR#2019-5%-11-082 21/11/2019
3560 Quotation No.19-11-1078-PRINTING OF STICKERS (SABAYANG PATAK KONTRA POLIO STICKERS) 21/11/2019
3561 Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office. 21/11/2019
3562 Procurement of Three(3) 100KVA Oil Immerse Distribution Transformer HV 7620/13200, LV 120/140 21/11/2019
3563 Request for Quotation for 6 Lots Desktop Computer Set with UPS - 19-11-0637 21/11/2019
3564 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (P.R. NO. 100-19-10-0645) 21/11/2019
3565 TA-9760 REG: Improving Pacific Public Financial Management Facility - Budget Advisor SOL (52073-002) 21/11/2019
3566 Supply and delivery of Tropical Combat Shoes and Charol Shoes per BSP specifications 21/11/2019
3567 Office Supplies -self inking stamp - CIU 21/11/2019
3568 2019MC-SVP108 Printing of Outdoor Stickers for Public Utility Tricycle Operators & Drivers of LGU - Masbate City 21/11/2019
3569 PURCHASE OF CUSTOMIZED STICKERS (BPLO) 21/11/2019
3570 Supply and Delivery of One (1) Lot Gift Certificates (GCs) for the Holding of Various Events of OWWA-NCR 21/11/2019
3571 For labor services in repair of X-Ray Machine Baggage Scanner 21/11/2019
3572 Repair & Replacement & Refurbishing of Hydraulic System for Existing Truck Mounted Crane, City General Services Office, Ormoc City 21/11/2019
3573 Supply and Delivery for the Installation of Marker Buoys along the Perimeter Area of the Established Underwater Biophysical Monitoring Stations in some PRDP GEF covered MPAs and Meeting with the MFARM 21/11/2019
3574 Supply and Installation of Modular Work Station for the DOLE Call Center - IPS 21/11/2019
3575 Request for Quotation of Establishment of Citizenry Hot Line (911 Local Call Center Dispatch Hub) at SPDRRMO 21/11/2019
3576 PROCUREMENT OF EIGHTH (8) UNITS OF AMBULANCE, Provincial Health Office, Borongan City, Eastern Samar 20/11/2019
3577 MANAGED INTERNET SERVICE (VSAT) 20/11/2019
3578 Invitation to Bid for the Procurement of Motorcycle Blank Plates, Motorcycle RFID Stickers, Hot-stamping Foil, and Thermal Transfer Ribbon for CY 2019 20/11/2019
3579 Supply and Delivery of 10 Units Handheld Radio 20/11/2019
3580 19GFN0034 – Supply and Delivery of Protective Gear and Accessories of Quick Response Team of DPWH Camarines Sur 1st DEO 20/11/2019
3581 Procurement of Binocular Microscope 20/11/2019
3582 Stamps 20/11/2019
3583 Supply and Delivery of Volumetric Water Meter 1/2" for Silay City Water District 20/11/2019
3584 SUPPLY AND DELIVERY OF 1. Plate Carrier (7 pcs) 2. Ballistic Hard Plate Level 3 (14 pcs) 3. MICH 2000 Combat Helmet (7 pcs) 20/11/2019
3585 PROCUREMENT OF CTG. 7.62mm, BALL 20/11/2019
3586 BDJ-19-0431 PR2019-0838 INVITATION TO BID FOR THE PROCUREMENT OF FIREARMS FOR ADDITIONAL FIREARMS OF BOHOL DISTRICT JAIL MALE DORMITORY PERSONNEL ESPECIALLY FOR CUSTODIAL AND ESCORTING TEAM, BDJ 20/11/2019
3587 Purchase of Tactical Gear and CSSR Suit 20/11/2019
3588 TA-9760 REG: Improving Pacific Public Financial Management Facility - Budget Advisor (National) SOL (52073-002) 20/11/2019
3589 PROCUREMENT OF MILITARY AND POLICE EQUIPMENT 20/11/2019
3590 Repair and materials of broken recoil, guide ROD/defective unit for Pistol/Handgun - GEN-5481-19 20/11/2019
3591 Supply and Delivery of Ammunition / REQ 05764 20/11/2019
3592 PROCUREMENT OF 30-ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE FOR THE MONTH OF DECEMBER 2019 20/11/2019
3593 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 20/11/2019
3594 19-041-10 ALPHA "SUPPLY AND DELIVERY OF BULBS, LAMPS, PARTS AND ACCESSORIES FOR AIRFIELD LIGHTNING SYSTEM (AFLS) AT VARIOUS AIRPORTS NATIONWIDE 19/11/2019
3595 SERVICE FIREARMS AND MAGAZINE 19/11/2019
3596 Streetlighting (Purchase of Solar LED Streetlamps) 19/11/2019
3597 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Lot 2) 19/11/2019
3598 Delivery, Testing and Commissioning of Four (4) Units Brand New Ambulance 19/11/2019
3599 SUPPLY AND DELIVERY OF 20,855 units of Ballistic Eyewear 19/11/2019
3600 Supply and Delivery of Ballot Papers to be Used for the 2020 Barangay and Sangguniang Kabataan Elections 19/11/2019
3601 Supply and Delivery of Business Plate, Reflectorized Stickers for Business, Mayor’s Permit Certificate, and Sticker for PUV Sticker for PUV 19/11/2019
3602 SUPPLY, DELIVERY, CONSTRUCTION AND INSTALLATION OF SOLAR STREET LIGHTS 19/11/2019
3603 Supply and Delivery of Ballot Papers to be Used for the 2020 Barangay and Sangguniang Kabataan Elections 19/11/2019
3604 Supply and Delivery of Cal 9mm Live Ammunition and 7.62 Blank Ammunition 19/11/2019
3605 SUPPLY OF ONE UNIT BLOOD CHEMISTRY ANALYZER 19/11/2019
3606 1 unit Transcranial Doppler Machine 19/11/2019
3607 Project: tender_12205 - CONTOUR TRIM MOWERS 19/11/2019
3608 Procurement of 26 units Microscope, Binocular under Health Facility Enhancement Program (Muntinlupa City) 19/11/2019
3609 SUPPLY AND DELIVERY OF DRONES FOR TRANSMISSION LINE THERMAL SCANNING AND INSPECTION 19/11/2019
3610 ORD PABAC 010-19 Procurement of 1,160,500 rds Ctg, Cal. 50 Ball Linked 19/11/2019
3611 LCWD 2019-155 Volumetric Water Meters 19/11/2019
3612 PURCHASE OF TROOP/PERSONAL CARRIER TRUCK FOR USE IN PEACE AND ORDER PROGRAM 19/11/2019
3613 Purchase of Color Ribbon, Retransfer Film, Hologram Lamination Film and Cleaning kit-CHO for the use of City Government of Pasig. 19/11/2019
3614 BID BULLETIN NO.1 - CHANGES IN SPECIFICATIONS FOR THE SUPPLY AND DELIVERY OF ALUMINUM RESCUE BOAT WITH TRAILER AND OUTBOARD MOTOR 19/11/2019
3615 Procurement of Base and Handheld Radios & Accessories 19/11/2019
3616 Procurement of Handheld Radios (for Early Warning and Operations) 19/11/2019
3617 Supply and Delivery of Printing of Property Tag Sticker 19/11/2019
3618 Purchase of communication equipment/two-way radios including registration and other early warning device 19/11/2019
3619 RFQ 2019-11-0785-DRONE FOR NCCA PROJECT 19/11/2019
3620 Supply and delivery of 1 unit Printers and 10 units Handheld Radio UV 85 for use at the Laoag City Public Market & Commercial Complex. 19/11/2019
3621 Purchase of Printing Services for printing of TMC Student's ID Card 19/11/2019
3622 SUPPLY AND DELIVERY OF LED LIGHTS AT ILOILO INTERNATIONAL AIRPORT 19/11/2019
3623 19JBG0108 - RFQ with PR No.19-10-158 for 4,000 ltrs. Automotive Diesel Fuel for use in Service Vehicles Mitsubishi Strada SJF-559, Military Jeep-090803, Toyota Hilux NHQ-920, Strada-090805,assigned in 19/11/2019
3624 Purchase and delivery of 4 units biometric and 1 unit projector for LGU Offices 19/11/2019
3625 Supply and Delivery of LAN cables, wire, biometric fingerprint scanner and office cordless phone (Project No. 52) 19/11/2019
3626 Procurement of Handheld Computer - LF/HF RFID, NFC Reader 19/11/2019
3627 RFQ - Tactical Pants 19/11/2019
3628 Purchase of Uniforms for Basic Citizen Military Training for Municipal Search and Rescue Team 19/11/2019
3629 19GG00053 - Procurement of Unmanned Aerial Vehicle System (UAV,UAS,RPA) for use in Construction Division, DPWH Regional Office VI, Iloilo City 18/11/2019
3630 19GG00055 - Procurement of Biometric Machines for use of DPWH Regional Office VI, Iloilo City 18/11/2019
3631 ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 3 – 7,500,000 rds Ctg, Cal. 45 Ball 18/11/2019
3632 ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 2 –11,300,000 rds Ctg, 9mm, Ball 18/11/2019
3633 ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 1- 1,000,000 rds Ctg, Cal. 40, Ball 18/11/2019
3634 ORD PABAC 034-19 Procurement of 4,486,737 rds Ctg, 5.56mm, Ball, M193 18/11/2019
3635 ORD PABAC 033-19 Procurement of One (1) Lot Various Magazine Assembly 18/11/2019
3636 ORD PABAC 032-19 Procurement of 77,777 rds Ctg 40x46mm HE 18/11/2019
3637 Procurement of Handheld Radio and Cellphone 18/11/2019
3638 PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (VATS INSTRUMENT AND TELESCOPE) 18/11/2019
3639 ACQUISITION OF VARIOUS TYPES OF AMMUNITION FOR THE NATIONAL BUREAU OF INVESTIGATION 18/11/2019
3640 Procurement of Various Hospital Equipment 18/11/2019
3641 Procurement of Various Medical Devices, Apparatus and Equipment for the Use of St. Anthony 18/11/2019
3642 Materials for the Certificate of Recognition and Tokens 2020 18/11/2019
3643 REPRODUCTION OF COMMUNITY E-LEARNING MODULE 18/11/2019
3644 Installation of Solar Streetlights at Barangay Labrador 18/11/2019
3645 INVITATION TO BID FOR 2,000 UNITS 15MM Ø MULTI-JET BRASS WATER METERS AND VARIOUS SIZES FLOW METERS 18/11/2019
3646 Fuel Cell Center Board for the Use of OV-10 Aircraft Nrs 136, 139, and 145 18/11/2019
3647 Military Parachute System 18/11/2019
3648 Spares for the Unscheduled Maintenance of Bell 412 Aircraft 18/11/2019
3649 Conditional and Fast Moving Spares for the Repair and Maintenance of UH-1 Aircraft 18/11/2019
3650 Spares for the Unscheduled Maintenance of UH-1 Aircraft 18/11/2019
3651 INVITATION TO BID FOR THE PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT FOR RESPONDERS 18/11/2019
3652 10 pcs two way radio 18/11/2019
3653 INVITATION TO BID FOR THE PROCUREMENT OF ID CARD PRINTER WITH CAMERA AND SIGNATURE PAD 18/11/2019
3654 Supply and Delivery of 80,000 Pcs Hologram Sticker; PR No. 19-2830 dated September 9, 2019. 18/11/2019
3655 RFQ No. SJADS SVP 2019-51: Procurement of Ten (10) Pcs Handheld Radios 18/11/2019
3656 Printing & Delivery of Citation Tickets for Bantay Kalsada task Force 18/11/2019
3657 RFQ2019-11-285HEDF Procurement of service provider for the printing services of certificates and certificate holders for the Technical Panel and Technical Committees’ Year-End Meeting with CHED Chairm 18/11/2019
3658 SUPPLY & DELIVERY OF 1 UNIT BIOMETRIC 18/11/2019
3659 Purchase of Various Bond Papers for the use of Special Projects Unit - Yellow Card Program(PR# 909) 18/11/2019
3660 SUPPLY AND DELIVERY OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR MWSS ENGINEERING AND TECHNICAL OPERATIONS GROUP (ETOG) AND WATER AND SEWERAGE MANAGEMENT DEPARTMENT (WSMD) CONTRACT NO. MWSS-PPE- 18/11/2019
3661 SUPPLY AND DELIVERY OF ONE (1) BRAND NEW SET UNMANNED AERIAL VEHICLE-DRONE CAMERA CONTRACT NO. MWSS-UAV-2019-05 18/11/2019
3662 Purchase of Biometric Time Attendance System 2019-11-0070 18/11/2019
3663 Purchase of Thermal Paper and Cash Register Tape Bond (RIS# 19-24-028) 18/11/2019
3664 Purchase of Body Cam, Speed Radar & etc. to be use by APSEMO-Traffic Division. (100(01)19-10-2556). 18/11/2019
3665 SVP PUR19-10-1292 Procurement of RFID Access control keypad 18/11/2019
3666 Supply, Delivery, Installation, Configuration and Testing of One (1) unit Barcode Printer with RFID Encoder, as per BSP Terms of Reference 18/11/2019
3667 Supply and Delivery of 4,455 pcs. PLASTIC SECURITY SEAL FOR BALLOT BOX for use in connection with the Conduct of Plebiscite to Ratify the Renaming of the Province of Compostela Valley into the Provinc 18/11/2019
3668 Procurement of PVC ID Card 200E set with ribbon for the use of Carcar City College Registrar's Office 18/11/2019
3669 HMSSC MILITARY BUNKS AND MATTRESS 18/11/2019
3670 SUPPLY AND DELIVERY OF WIRELESS BIOMETRIC DEVICE 18/11/2019
3671 PURCHASE OF ICT EQUIPMENT ( 1 SET DESKTOP COMPUTER AND 1 UNIT BIOMETRIC ) 18/11/2019
3672 Purchase of Safety Shoes and Protective Suits for use in the field monitoring activities in the (DPWH-UPMO) 18/11/2019
3673 S/D of (50) cart Bottled water 350ml & Thirty (30) LI of SFR(A), PA (Php 660,178.00) 18/11/2019
3674 Metal Detector, etc. 18/11/2019
3675 Purchase of ammunations and explosives to be used at Mayor's Office Security personnel. 18/11/2019
3676 Special Passport in Coordination with the Department of Foreign Affairs 18/11/2019
3677 Procurement of Vehicle Parts and Accessories of ARMOR DIV, PA amounting Php 181,280.00 18/11/2019
3678 MPG-B1-2019-437 Rebid - SUPPLY AND DELIVERY OF 2,088 ROUNDS BRAND NEW CTG 90MM HE-T AMMUNITION FOR THE PHILIPPINE NAVY (PN) 15/11/2019
3679 MPG-B1-2019-437 Rebid - SUPPLY AND DELIVERY OF 2,088 ROUNDS BRAND NEW CTG 90MM HE-T AMMUNITION FOR THE PHILIPPINE NAVY (PN) 15/11/2019
3680 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 15/11/2019
3681 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 15/11/2019
3682 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 15/11/2019
3683 Supply, Delivery, Installation, Testing, Training and Commissioning of Two (2) Cellular Bonded Transmitters and One (1) Receiver with Complete standard accessories 15/11/2019
3684 MPG-B1-2019-450 Rebid - SUPPLY AND DELIVERY OF BRAND NEW 10,562 ROUNDS GRENADE, HAND FRAGMENTATION AND 8,535 ROUNDS GRENADE, RIFLE, FRAGMENTATION FOR THE PHILIPPINE ARMY (PA) 15/11/2019
3685 MPG-B1-2019-367 - SUPPLY AND DELIVERY OF 11,447,871 ROUNDS BRAND NEW CTG 9MM, BALL FOR THE PHILIPPINE ARMY (PA) 15/11/2019
3686 MPG-B1-2019-367 - SUPPLY AND DELIVERY OF 11,447,871 ROUNDS BRAND NEW CTG 9MM, BALL FOR THE PHILIPPINE ARMY (PA) 15/11/2019
3687 Purchase of Ammunition for PNP Labason: 15/11/2019
3688 Procurement of Handheld Radio for Provincial Security Guard of this Province, Surigao del Sur. 15/11/2019
3689 Purchase of Firearms and Ammunition 15/11/2019
3690 RFQ No. 733-19 Personal Protective Equipment 15/11/2019
3691 S/D of 1 set Thermal Circuit breaker 200AT 3p w/ metal enclosure (NEMA 3R) & 15 others 15/11/2019
3692 PR No.: 2019 - 11 - 119 PORTABLE HANDHELD RADIO 15/11/2019
3693 Smart Card 15/11/2019
3694 Procurement of RFID Tags for Library Services in BatStateU ARASOF Nasugbu 15/11/2019
3695 Laboratory Supplies-Barcode label with Gap, 64MM (w) x 19MM (H) x Across 2000-3000pcs/roll with Printer Ribbon (80 Rolls Barcode Label with 47 Rolls Printer Ribbon, Color, Plain, Material-satin Ribbon 15/11/2019
3696 Procurement of Meals & Bottled Water for COE Extension Program 15/11/2019
3697 Invitation to bid for Procurement of Armored Car, Driver Guard and Money Sorter Services ITB-BBG-07-2019 14/11/2019
3698 firearms 14/11/2019
3699 LEASE OF THREE (3) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO(2) SECURITY GUARDS FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 14/11/2019
3700 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 14/11/2019
3701 Drone for Biodiversity Project 14/11/2019
3702 Procurement of BIOMETRIC (Fingerprint Time Attendance) for DICT Provicial Offices 14/11/2019
3703 SUPPLY AND DELIVERY OF 2 UNIT POS PRINTER, 2 UNIT THERMAL POS, PRINTER & 1 UNIT DOCUMENT SCANNER CAT. B 14/11/2019
3704 Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office. 14/11/2019
3705 Supply and Delivery of M16 Rifle Magazine Short 14/11/2019
3706 Supply and Delivery of M16 Rifle Magazine Short 14/11/2019
3707 2019-11-017 PROCUREMENT OF PRINTER, VOICE RECORDER, MEGAPHONE, EMERGENCY LAMP, GRASS CUTTER, CCTV, AND BIOMETRIC 14/11/2019
3708 Request for Quotation - Supply and Delivery of (2,360) pax Ammunition for Proficiency Firing and Training of the PNP Personnel 14/11/2019
3709 PURCHASE OF FIREARMS TO BE USED BY PNP IMUS 14/11/2019
3710 19-039-09 ALPHA "PURCHASE/INSTALLATION OF APRON FLOOD LIGHTS AT COTABATO AIRPORT" 13/11/2019
3711 Procurement of Handheld Radio 13/11/2019
3712 Purchase of Water Proof Tactical Jacket to be Used for MDRRM Council Members'Uniform 13/11/2019
3713 Supply and Delivery of Military, Police and Traffic Supplies 13/11/2019
3714 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT (2ND POSTING) 13/11/2019
3715 PURCHASE OF OFFICE of DRRM EQUIPMENT, EARLY WARNING SIGNAGES, PERSONAL PROTECTIVE EQUIPMENT 13/11/2019
3716 For use as Personal Protective Equipment (PPE) for the routine maintenance workers and standard uniforms during Lakbay Alalay 13/11/2019
3717 ITDI-191535 - SUPPLY AND DELIVERY OF AERIAL DRONE 13/11/2019
3718 Procurement of RFID Tags for Library Services in BatStateU ARASOF Nasugbu 13/11/2019
3719 Supply and Delivery of Learning Materials to Child Development Centers 13/11/2019
3720 Supply and Installation of TOTAL POS CASHIERING SYSTEM (TPCS) 13/11/2019
3721 SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR 13/11/2019
3722 SUPPLY AND DELIVERY OF BRAND NEW TRACK ASSY (T130) AND ROAD WHEELS FOR M113 APC OF THE PHILIPPINE ARMY (PA) 12/11/2019
3723 Procurement of 5.56mm Case 12/11/2019
3724 Procurement of One (1) Unified Threat Management Device (Firewall) and Provision of Network Infrastructure Upgrade for the Sandiganbayan 12/11/2019
3725 INVITATION TO BID for Force Protection Equipment (Body Armor and Helmet) Acquisition Project of the Philippine Navy 12/11/2019
3726 Procurement of 1 Lot Repair of Hydraulic Truck Crane and other items. 12/11/2019
3727 SUPPLY AND DELIVERY OF AMMUNITIONS 12/11/2019
3728 19GDD0006 Purchase of Laser Printer (MFP, Color, A3), ID Card Printer, Toner and Ribbon 12/11/2019
3729 ORD PABAC 036-19 Lot 1 Procurement of 2,000 rds ctg, 155mm, ERFB/BT Artillery Ammo 12/11/2019
3730 Purchase of Uniforms, Cloth and Identification Card for Athletes, Coaches, Officials during the NORAA 2019 12/11/2019
3731 SUPPLY AND DELIVERY OF VARIOUS HEAVY DUTY WATER METER 12/11/2019
3732 PURCHASE & INSTALLATION OF (9) NINE SOLAR LED 120 WATTS LIGHTS WITH COMPLETE ACCESSORIES & POST FOR BARRIO SITIO'S 12/11/2019
3733 Provision of Gangway Facilities for PWD Passengers of Motorized Bancas @ Port of Punta Engaño, Lapu-lapu City and Port of Sta. Rosa, Olango Island, Cebu 12/11/2019
3734 ORD PABAC 036-19 Lot 1 Procurement of 2,000 rds ctg, 155mm, ERFB/BT Artillery Ammo 12/11/2019
3735 ORD PABAC 036-19 Lot 1 Procurement of 1,500 rds ctg, 155mm, Illum Artillery Ammo 12/11/2019
3736 Drone for PIS-2019-0218 12/11/2019
3737 Procurement for 500 pcs Water Meters 12/11/2019
3738 RESTORATION/REPLACEMENT OF RUNWAY EDGE LIGHTS (REDL) AND TURNING PAD LIGHTS AFFECTED BY THE NEW TURN-AROUND PADS ON RWY 12/30, BUTUAN AIRPORT 12/11/2019
3739 Supply and Delivery of Military, Police and Security Equipment (PMC) 12/11/2019
3740 Night Vision Binocular for the Enforcement Activities 12/11/2019
3741 Printing Services of Tricycle Tariff Stickers 12/11/2019
3742 Military Police & Traffic Supplies (03-0523 12/11/2019
3743 To support the procurement of 50 each Safety Goggles and 29 other line items for use in the Scheduled Maintenance 4th Year Inspection of C-295 aircraft with tail Nr 140 assigned at 220th AW. 12/11/2019
3744 Supply, Delivery and Installation of Biometric Time Attendance System 12/11/2019
3745 Procurement of 9mm Ammunition (for Enforcement of Laws and Prevention of Crimes) 12/11/2019
3746 PVC IDENTIFICATION CARDS FOR STUDENTS 12/11/2019
3747 Supply and Delivery of Student Identification Card with Lace and Holder for PLMAR 12/11/2019
3748 Proposed procurement of printing of stamps,Souvenir sheet and OFDCE on Stamps & s/s 12/11/2019
3749 INVITATION TO BID for Procurement of Tank Gunnery Simulator Project of the Philippine Army (2nd Rebidding) 12/11/2019
3750 Procurement of Vehicle Part & Accessories for ARMOR, DIV, PA amounting to Php 162,400.00 12/11/2019
3751 Procurement of Ctg, 9MM ball 11/11/2019
3752 Procurement of Solar LED Street Light 11/11/2019
3753 Supply, Delivery, Testing and Commissioning of One (1) Lot Brand New Ambulance (Type I) 11/11/2019
3754 Procurement of Ctg, 9MM ball 11/11/2019
3755 QM PABAC 036-16 Procurement of 121 unit Military Binocular, Compact Philippine Army Model 1 11/11/2019
3756 Purchase of Thirteen (13) units Assault Rifle for the use of the Philippine National Police (PNP), City of Talisay 11/11/2019
3757 One (1) Lot Supply and Delivery of New Generation Currency (NGC) Coin Metals 11/11/2019
3758 PROCUREMENT OF E-LEARNING COURSEWARE FOR THE SUPERVISORY DEVELOPMENT PROGRAM FOR DAR MUNICIPAL AGRARIAN REFORM OFFICERS (MARPOs) 11/11/2019
3759 Bid No. 19-0487 PROCUREMENT OF MOBILE RADIO ANTENNA - MDRRMO (MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE) 11/11/2019
3760 Purchase of Ammunitions 11/11/2019
3761 PURCHASE OF AMMUNITION FOR FIREARM PROFICIENCY TRAINING 11/11/2019
3762 FURNISHING/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MDRRMO RESPONDERS' USE 11/11/2019
3763 Contract for the Acquisition and Commissioning of Artificial Intelligence Surveillance System and Network Operation Center 11/11/2019
3764 Supply and Delivery of Various Personal Protective Equipments (3 items) 11/11/2019
3765 Purchase of Handheld Radio for the Improvement of Communication System 11/11/2019
3766 Supply & Delivery of various Oil & Fuel Filters for Ford Armored Vehicles 11/11/2019
3767 Supply & Delivery of the following items for Ford Armored Trucks: Front Maxi Brake Booster Diaphragm/Chamber and Rear Maxi Brake Booster Diaphragm/Chamber 11/11/2019
3768 Purchase of UAV Drone for use of PEO for aerial imaging, video documentation, geo-tagging of various infrastructure projects, events and other activities of the PGA PR No.(100(01)19-10-2653) 11/11/2019
3769 Delivery of aitcon and biometrics at Padilla Central School 11/11/2019
3770 PURCHASE OF 1 SET DESKTOP COMPUTER AND 1 UNIT BIOMETRICS 11/11/2019
3771 Procurement of Biometric Machine 11/11/2019
3772 Listo 2 Way Radio 11/11/2019
3773 Purchase of Air Band Frequency Radio (Re-Bidding) [ris 19-74-061] 11/11/2019
3774 SUPPLY & DELIVERY OF WATER METER 11/11/2019
3775 4,480 pcs bullet, etc 11/11/2019
3776 TACTICAL UNIFORM FOR RESPONDER/RESCUER 11/11/2019
3777 Procurement of Tactical Helmet with Led Light , SAN JOSE CITY NUEVA ECIJA 11/11/2019
3778 S/D of 300 pcs ARMY COMBAT BOOTS, SUEDE, FIELD USE IC-21ACBSFU 11/11/2019
3779 Procurement of Military Uniform of OCS, TRADOC, PA amounting to Php 418,000.00 11/11/2019
3780 To support the procurement of 2 each Bearing (Hyd Damper) with PN: KSP6099-1 for use of UH-1H Aircraft Nr 517 assigned at 205thw 11/11/2019
3781 4Ps: RO-19-0263 (770 REAMS BUS FORMS 5-220 REAMS HEALTH CERTIFICATE)FOR UPDATING OF PANTAWID PAMILYA BENEFICIARY. 11/11/2019
3782 S/D of 300 pcs ARMY COMBAT BOOTS, SUEDE, FIELD USE IC-21ACBSFU 11/11/2019
3783 Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 100,000.00 11/11/2019
3784 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 08/11/2019
3785 Procurement of 92 Piece Personnel Protective Suit,etc. under P.R.No. 4728-2019-City Environment & Natural Resources Office-Green Ground Waste Management Program 08/11/2019
3786 HANDHELD RADIO (VHF) 08/11/2019
3787 Procurement of Radio Frequency Identification Installation for SDO I Pangasinan 08/11/2019
3788 10,000 pcs Job Order: Labor and Materials Reproduction of Form Health Certificate Card, dark green , etc. 08/11/2019
3789 SW-Aircraft Spare Parts-2019-0156 08/11/2019
3790 SLRWS 471 - Water Meter 08/11/2019
3791 Purchase of Gun Ammo use for Drug Enforcement Unit Refresher Course 08/11/2019
3792 SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE (UAV) OF PENRO-RIZAL 08/11/2019
3793 Supply and Delivery of Military, Police and Security Equipment (PMC) 08/11/2019
3794 PURCHASE OF SEMI-EXPENDABLE EQUIPMENT- OTHER MACHINERY ( BIOMETRIC) 08/11/2019
3795 Purchase of Citation Ticket for used in traffic violation 08/11/2019
3796 Supply and Delivery of Barcode Printer (ICHHD) 08/11/2019
3797 Supply and Delivery of Meter Reading Device, System and Accessories for Commercial Services Division 08/11/2019
3798 PROCUREMENT OF FIREARMS AND WEAPONS OIL 08/11/2019
3799 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT 08/11/2019
3800 ADDITIONAL TNHS IDENTIFICATION CARD & LANYARD (GRADE 10) 08/11/2019
3801 Laboratory Supplies-Barcode Label & 5 Others (1st Posting) 08/11/2019
3802 Request for quotation of guns and weapons 08/11/2019
3803 Purchase of 1 unit Ambulance (Brand New) 07/11/2019
3804 Supply & Delivery of 1 Set of Drone Cam for MDRRMO 07/11/2019
3805 SUPPLY, DELIVERY, TESTING & COMMISSIONING OF BRAND NEW LAND AMBULANCE (TYPE I) 07/11/2019
3806 Aircraft Consumables for the Maintenance of C-130B/H/T Aircraft 07/11/2019
3807 RFQ NO. 2019-680 "BIOMETRIC DEVICE" 07/11/2019
3808 Supply and Delivery of Water Meter 1/2" diam. ( J-043-0540-19 ) 07/11/2019
3809 Supply & Delivery of Technical and Scientific Equipment (Binoculars & Digital Vernier Caliper) 07/11/2019
3810 Identification Cards Laminating Machine 07/11/2019
3811 S/D of 120 pcks Certificate Paper long & 33 OTHERS 07/11/2019
3812 BID REF. NO. GPG-B1-2019-261-SUPPLY & DELIVERY OF VARIOUS BRAND NEW IT EQUIPMENT FOR THE PROFESSIONAL REGULATION COMMISSION (PRC) 06/11/2019
3813 19GG00037 - Procurement of Unmanned Aerial/System (UAV/UAS/RPA) for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City 06/11/2019
3814 19GG00039 - Procurement of Ground Penetrating Radar for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City 06/11/2019
3815 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 06/11/2019
3816 Supply and Delivery of 50 Units Handheld Radios for the 21 Barangays of the Municipality of Consolacion, Cebu 06/11/2019
3817 PRINTING OF BLU CARD IDS AND BOOKLETS FOR FREE MOVIE TICKETS AND SUPPLY AND DELIVERY OF LAMINATING POUCH FILMS FOR REGISTRATION AND ISSUANCE OF CARD TO SENIOR CITIZENS TO THE BLU CARD PROGRAM 06/11/2019
3818 Purchase of 19 Units Handheld Radios Communication w/ License 06/11/2019
3819 Supply and Delivery of Gangway for DMUs (Rebid) 06/11/2019
3820 1 Lot Supply and Delivery of Broadcast Transmitters, Antenna System and Various Equipment 06/11/2019
3821 64. Purchase of Cal. 9MM (full Metal Jacket), Cal.38 SPL (full Metal Jacket), etc. for use in Markmanship Training (actual firing) of PPOSD Personnel and Security Back up. 06/11/2019
3822 Supply and Installation of E-Learning Software for use of public school students. 06/11/2019
3823 Request for Quotation (Military Police Traffic Supplies) 06/11/2019
3824 Various Spare parts for Ford Armored Van, Model F450 06/11/2019
3825 Procurement of Military and Police Supplies 06/11/2019
3826 INSTALLATION OF 1 UNIT RADIO BASE ANTENNA RADIO COMMUNICATION USED FOR THE OFFICE 06/11/2019
3827 request for quotation for night vision binocular 06/11/2019
3828 G-2019-1236 Supply and Delivery of Personal Protective Equipment, City Health Services Department 06/11/2019
3829 Supply and Delivery of Various Spare Parts for the use of Rough Terrain Crane with Body No. FE-RTC-03 06/11/2019
3830 SUPPLY AND DELIVERY OF BRAND NEW 100,000 ROUNDS CTG. CAL .50 LR (MATCH) FOR THE PHILIPPINE ARMY (PA 05/11/2019
3831 Supply and Delivery of Furniture for AVAS Skills Training Center 05/11/2019
3832 Procurement of Infrared Thermal Scanners 05/11/2019
3833 Provision for the Maintenance of Automated Fingerprint Identification System (AFIS) Security and Monitoring System 05/11/2019
3834 Procurement of Infrared Thermal Scanners 05/11/2019
3835 Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas 05/11/2019
3836 Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas 05/11/2019
3837 Supply and Delivery of CCTV Cameras and Radio with Installation 05/11/2019
3838 Purchase of Re-conditioned Truck with Crane Boom (Re-Bid) 05/11/2019
3839 PROCUREMENT OF NHA ID CARDS & LACE 05/11/2019
3840 20 units Portable/handheld Radio, etc. PR # 807-19 05/11/2019
3841 INVITATION TO BID FOR PROCUREMENT OF TWO-WAY HANDHELD RADIOS AND ACCESSORIES - SECOND BIDDING 05/11/2019
3842 Procurement, Supply & Delivery of T-Shirt w/ Collar & Print 05/11/2019
3843 01 unit Biometric Device , etc 05/11/2019
3844 Procurement of 80 rolls Teplon Tape and 30 other line items for use in the Scheduled Maintenance 4th Year Inspection of C-295 aircraft with tail Nr 142 assigned at 220th AW. 05/11/2019
3845 Procurement of eight (8) each NLG Tire with PN: 247F86T1 for use in the Unscheduled Maintenance of NC212i aircraft with tail Nr 2119 & 2120 assigned at 220th AW. 05/11/2019
3846 Purchase of VHF Base Radio 05/11/2019
3847 SUPPLY AND DELIVERY OF EDUCATIONAL TOOLS 05/11/2019
3848 Procurement of Identification Cards (Big with sling and Small used for LGU Employees) - HRMO 05/11/2019
3849 SUPPLY AND DELIVERY OF 300 PCS WATER METERS 05/11/2019
3850 100-2019-07-985 Supply and delivery of sticker paper, 10x17 book paper, AAA size battery (rechargeable), velum board short, etc. 05/11/2019
3851 PRINTING OF CAR PASS STICKERS 05/11/2019
3852 To be used by Meter Readers - PR # 2019-11162 05/11/2019
3853 Supply, Delivery, Installation, Testing and Commissioning of Fiber Optic Backbone, Structured Cabling and PABX 04/11/2019
3854 Solar led streetlight 04/11/2019
3855 Purchase of Drone and Digital Camera 04/11/2019
3856 Procurement of Additional Furniture (PSEF) 04/11/2019
3857 PURCHASE AND INSTALLATION OF THREE PHASE (3Ø), 300 KVA GENERATOR SET INCLUDING POWER CABLES AT LEGAZPI AIRPORT 04/11/2019
3858 PUBLIC BIDDING FOR SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRICS CY 2019 04/11/2019
3859 DANCE LESSON PROGRAM 04/11/2019
3860 Procurement of T-Shirts with print for the Gender and Development (GAD) Awareness Seminar 04/11/2019
3861 Printing and Delivery of RFID for Students & Employees of Ilocos Sur Community College 04/11/2019
3862 Improvement of Window Panes of the Passenger Boarding Bridges 04/11/2019
3863 Procured Ammo for the Ballistic & Crime Lab. 04/11/2019
3864 Purchase of Bullets use for PNP Bogo Police Station 04/11/2019
3865 1 lot – Supply & Installation of Bearing & Various Brake Parts of Armored Truck F750 (2005 Model) 04/11/2019
3866 Printing of Fire Safety Inspection Certificate (FSIC) for the operational use of BFP Caraga Region 04/11/2019
3867 Purchase of Air Band Frequency Radio (ris 19-74-061) 04/11/2019
3868 2019-SG-067 Purcahse of Personal Protective Equipment (PPE) for additional working uniforms and personal protective equipment of the maintenance staffs and crew of DPWH Batangas II DEO. 04/11/2019
3869 Supply and Delivery of Four (4) units DRONE 04/11/2019
3870 Supply, Delivery and Installation of Biometric Finger Scanner 04/11/2019
3871 Supply and Delivery of Personal Protective Equipments 04/11/2019
3872 R/M MILITARY, POLICE AND SECURITY EQUIPMENT 04/11/2019
3873 Procured Printer & Adapter for the Ballistic & Crime Lab. 04/11/2019
3874 Supply and Delivery of Various Lubricants for the use of Trash Skimmer 04/11/2019
3875 PROCUREMENT OF 9MM, AMMUNITION for the month of November 2019 04/11/2019
3876 Procurement of Biometric for Official Use of PENRO and CENROs of Agusan del Sur 04/11/2019
3877 RFQ for Ammunition 04/11/2019
3878 Drone and Digital Camera RFQ-2019-1014-143 PIMO 04/11/2019
3879 PROCUREMENT OF ONE (1) UNIT OF DRONE FOR ENFORCEMENT ACTIVITIES OF DENR BATANGAS 04/11/2019
3880 Supply and delivery of Tablets for RCEP 01/11/2019
3881 Drone for MPDC 01/11/2019
3882 Kaohsiung off 109 years 11 sets of X-ray inspection system equipment maintenance 01/11/2019
3883 Purchase of Ammunition for PNP Labason: 31/10/2019
3884 HO-LAR19-006 - Supply and Delivery of Aircondition and Binoculars 31/10/2019
3885 Supply/Delivery of: 1 unit Thermal Imaging Camera Specifications: At least 100,000 pixels image Resolution <0.10°C-@ 30°C (86°F) Thermal Sensitivity 1x to 4x Digital Zoom Temp range minimum of -20°C 31/10/2019
3886 SUPPLY AND DELIVERY OF BIOMETRICS TIME RECORDING SYSTEM 31/10/2019
3887 Safety Weapon for Enhancement of SWAT 31/10/2019
3888 Safety Weapon for Enhancement of SWAT 31/10/2019
3889 Supply of one (1) unit Drone, Remote Control & Battery Charger for Drone and one (1) lot Studio Kit 31/10/2019
3890 Purchase & Delivery of Drone for use of City PNP Amdinistrative Support 31/10/2019
3891 19GG00029- Procurement of Various IT Equipment for use in the Office of the Regional Director, Assistant Regional Director and Technical Support Staffs, Project and Contract Monitoring Evaluation and 30/10/2019
3892 Procurement of Military, Police and Security Equipment 30/10/2019
3893 Supply and Delivery of IT-Related Equipment 30/10/2019
3894 PB2019-10-010 GAA Procurement of Next Generation Firewall for CHED Regional Offices and Uninterruptible Power Supply for Various CHED Offices 30/10/2019
3895 Procurement of 5.56mm M855/SS109 Bullet and 7.62mm Tracer Cartridge 30/10/2019
3896 Procurement of Lead Wire for Cal .45 and 7.62mm Carbon Steel Strip 30/10/2019
3897 Procurement of 5.56mm M855/SS109 Bullet and 7.62mm Tracer Cartridge 30/10/2019
3898 RFQ - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM 30/10/2019
3899 ITB - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM 30/10/2019
3900 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 30/10/2019
3901 SUPPLY AND DELIVERY OF BINOCULARS LONG RANGE WIDE ANGLE AT DUMAGUETE AIRPORT. 30/10/2019
3902 Supply and Delivery of Brass Water Meter 30/10/2019
3903 REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF DRONE RFQ No.160 -2019 30/10/2019
3904 Proposal for the Service of Creative and Technical Consultant for the Preparation of the MOFYA Portfolio, Souvenir Program and the "Waging kwento ng OFW's Book" 30/10/2019
3905 ITDI-191317_REBID - SUPPLY AND DELIVERY OF ACCESS CONTROL BIOMETRIC FINGERPRINT DEVICE 30/10/2019
3906 Supply and delivery of 100 pcs. P.E. Water Meter 1/2" 30/10/2019
3907 CCTV AND OTHER BUILDING ACCESS CONTROL SYSTEM 30/10/2019
3908 SUPPLY AND DELIVERY OF 1 UNIT SIGNATURE PAD AND 1 UNIT BIOMETRIC FINGERPRINT SCANNER 30/10/2019
3909 Purchase of Guns and guns accessories 30/10/2019
3910 Purchase Polo Shirt 30/10/2019
3911 Procurement of All in One Desktop Computers, Printers, Laptop, Projector and IT Supplies for the Four (4) Campuses 29/10/2019
3912 Data Security - Data Loss Prevention and User Behavior Analytics & Security Enhancement 29/10/2019
3913 14 Units High Speed Production Document Scanner 29/10/2019
3914 Invitation to Bid for Supply, Installation, Support and Maintenance of Automated Biometric Identification System (ABIS) for Philippine Identification System 29/10/2019
3915 PURCHASE OF ID CARD PRINTER MACHINE 29/10/2019
3916 ZVAP Integration to the City Map with Child Monitoring and Benefit Management (PR-2019-9999-2735) 29/10/2019
3917 Purchase of tactical pants and drifter for MDRRM Emergency Responders 29/10/2019
3918 License Renewal of Trustwave Secure Email Gateway 29/10/2019
3919 Purchase of Search Camera Set (DRONE) 29/10/2019
3920 Purchase of Military and Police Supplies 29/10/2019
3921 Procurement of Various Gift Certificates - October 22, 2019 29/10/2019
3922 Supply and Installation of Biometric Magnetic Door Lock Access Control with Time Logs Report 29/10/2019
3923 Supply and Delivery of 100,000 pcs. 20-Piso New Generation Currency (NGC) Coin Flyer, as per BSP Production Specifications 29/10/2019
3924 600 rolls - POS Thermal Paper 29/10/2019
3925 Supply and Delivery of Military, Police and Security Equipment (PMC) 29/10/2019
3926 Purchase VHF Handheld Radio 29/10/2019
3927 Purchase of Hologram Tamper Evident Sticker to be used by the BPLO for added security features of Business Permit 29/10/2019
3928 Metal Detectors (US Quality) 29/10/2019
3929 PURCHASE OF RELOADING MACHINE FOR MAKATI CITY POLICE 29/10/2019
3930 Re-advertisement Monitoring and Evaluation Specialist - Filipino National 29/10/2019
3931 PURCHASE OF COMBAT SHOES, JACKET, AND HELMET FOR POSO IN THE CITY OF BIÑAN, LAGUNA 29/10/2019
3932 CUSTOMIZED, SUPPLY AND DELIVERY OF EMPLOYEE'S IDENTIFICATION CARD (ID) 29/10/2019
3933 Procurement of 32 pcs Tactical pants with six pocket to be used by the Alaminos City Response Team, Alaminos City, Pangasinan 29/10/2019
3934 Supply and delivery of 238 units of laptops for the encoding and verification activities of Listahanan 3 Nationwide Household Assessment 28/10/2019
3935 Supply and Delivery of 627 Units Laptop Computers for Issuance/Replacement of Defective/Beyond Economic Repair Laptop Computers in the Office for Overseas Voting (OFOV) in line with the 2019 Resumptio 28/10/2019
3936 Invitation to Bid for the Procurement IT Service Provider for Electronic Freedom of Information (eFOI) Portal 28/10/2019
3937 PROCUREMENT OF BRANDED DESKTOP COMPUTERS 28/10/2019
3938 150 Units Tablet (PR No. 200-2019-07-006) School Board REBID 28/10/2019
3939 Procurement of Supply & Delivery of ICT Equipment of FPOMD 28/10/2019
3940 Procurement of Supply & Delivery of GPS Devices (rebid) 28/10/2019
3941 PROCUREMENT OF IT SYSTEM (PHASE – I) 28/10/2019
3942 Procurement of Supply & Delivery of ICT Equipment of Operations Division 28/10/2019
3943 Procurement of 3 units Multifunction Device with Document Management System 28/10/2019
3944 Subscription/Acquisition of Cloud Based Learning Management System for Bicol University Open University 28/10/2019
3945 25 Units Telescope, equatorial reflector black (PR No. 200-2019-07-008) School Board REBID 28/10/2019
3946 Supply and Delivery of Class "B" Water Meters 1/2 For additional Requirements of the SMWD for the Year 2019 28/10/2019
3947 SUPPLY & DELIVERY OF I.T. EQUIPMENT, PERIPHERALS AND CONSUMABLES (REBID) 28/10/2019
3948 Supply & Delivery of ICT Equipment 28/10/2019
3949 INVITATION TO BID FOR DESIGN, DEVELOPMENT, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ASSET MANAGEMENT INFORMATION SYSTEM (AMIS) 28/10/2019
3950 INVITATION TO BID FOR DESIGN, DEVELOPMENT, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ASSET MANAGEMENT INFORMATION SYSTEM 28/10/2019
3951 Carbine, 5.56mm 28/10/2019
3952 25 Units Telescope, equatorial reflector black (PR No. 200-2019-07-008) School Board REBID 28/10/2019
3953 Supply and Delivery of Military, Police and Traffic Supplies 28/10/2019
3954 Military Belt,Tactical Pants,etc.... 28/10/2019
3955 Supply and Delivery of Military and Police Equipment 28/10/2019
3956 RFQ-Supply and Delivery of Desktop Computer, Printers, External Hard Drive, UPS and Drone Battery (PR No.: 2019-09-170) 28/10/2019
3957 Supply and Delivery of Ammunitions 28/10/2019
3958 RFQ-Tactical Pants for MDRRMO 28/10/2019
3959 Supply and Delivery of ID Card Printer and Related Supplies for Public Elementary Schools of Marikina City (Capital Outlay) 28/10/2019
3960 Procurement of Antenna(19-10-235) 28/10/2019
3961 REQUEST FOR QUOTATION (DRONES) 28/10/2019
3962 PURCHASE OF DUMMY RIFLES FOR ROTC CADET OFFICERS 28/10/2019
3963 SUPPLY AND DELIVERY OF WATER METER 15mmØ 28/10/2019
3964 TUPAD Beneficiaries Identification Card 28/10/2019
3965 PROCUREMENT OF CONSUMABLES FOR ID CARD PRINTER 28/10/2019
3966 PQ No. 135-2019 Various Stamps 28/10/2019
3967 Purchase of VHF Radio With Accessories (Transceiver) 28/10/2019
3968 Supply, Delivery, Commissioning and Programming of Biometric Scanner for Time and Attendance Monitoring (PR#19-10-1432) 28/10/2019
3969 Purchase of Protective Clothing and High Visibility Safety Field Jacket (RIS# 19-74-050) 28/10/2019
3970 Procurement of Cybersecurity Management System for the Enterprise Resource Planning System (ERPS) Endpoint 28/10/2019
3971 Materials and Labor for the Installation of Biometric Door Access Security System at the Procurement Office, Registrar's Office, and Records Room 28/10/2019
3972 Provision for the Printing of Stickers for use by POSO (TODA) at Urdaneta City 28/10/2019
3973 Purchase of 200 Pieces Plastic Water Meter 15mm 28/10/2019
3974 Procurement of Repair Parts for SFV of ARMOR, DIV, PA amounting to Php 938,000.00 28/10/2019
3975 Supply and Delivery of Windows 10 Professional and Microsoft Office Home and Business for Installation in the Computers with Installed Ubuntu Operating System in the Main and Field Offices of the Comm 25/10/2019
3976 SUPPLY AND DELIVERY OF ENGINE WITH TURBO AND TRANSMISSION FOR TOYOTA PICK-UP 25/10/2019
3977 Supply & Delivery of Vest and Tactical Pants @ MTMDO, Rodriguez, Rizal 25/10/2019
3978 Supply & Delivery of Vest and Tactical Pants @ MTMDO, Rodriguez, Rizal 25/10/2019
3979 RFQ - DRONE FOR USE AT LAMISCA IMO 25/10/2019
3980 Procurement of Touch Screen Face, Fingerprint and RFID Attendance Device 25/10/2019
3981 Traffic Citation Ticket for CSU 25/10/2019
3982 Procurement of One (1) Lot Protective Equipment Goggles with Cabinet and One (1) Lot First Aid Kit with Life Saving Apparatus 25/10/2019
3983 S/D of 28 pcs Smart Prepaid Card 1000 & 5 others 25/10/2019
3984 Request for Quotation of Certificates at NORSU Main Campus 25/10/2019
3985 RFQ - Training Portfolio for Manuals and Other RCEF Communication Materials 25/10/2019
3986 Procurement of One (1) Unit Rescue Ambulance 24/10/2019
3987 MPG-B1-2019-369 - SUPPLY AND DELIVERY OF BRAND NEW 300,000 ROUNDS CTG 7.62MM BALL, SPECIAL, LR FOR THE PHILIPPINE ARMY (PA) 24/10/2019
3988 SUPPLY AND DELIVERY OF BRAND NEW 300,000 ROUNDS CTG 7.62MM BALL, SPECIAL, LR FOR THE PHILIPPINE ARMY (PA) 24/10/2019
3989 SUBSCRIPTION TO DATA ERASURE SOFTWARE SOLUTION FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 24/10/2019
3990 SUPPLY AND DELIVERY OF ONE HUNDRED (100) UNITS OF IP PHONE FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 24/10/2019
3991 Server 24/10/2019
3992 Supply, Delivery and Commissioning of Next Generation Firewall Solution 24/10/2019
3993 All-in-One Desktop Computer 24/10/2019
3994 SUPPLY AND DELIVERY OF ONE HUNDRED (100) UNITS OF IP PHONE FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 24/10/2019
3995 Server 24/10/2019
3996 All-in-One Desktop Computer 24/10/2019
3997 Supply, Delivery and Commissioning of Next Generation Firewall Solution 24/10/2019
3998 Procurement of Supply and Delivery of IT Equipment and Software Applications 24/10/2019
3999 HANDHELD RADIO 24/10/2019
4000 Rebidding: Job Order: Labor and materials in making stickers plates for City Treasurer’s office use. 24/10/2019
4001 Supply & delivery of Ammunitions 24/10/2019
4002 SUPPLY AND DELIVERY OF 1 lot Cisco Unified Phones and Contact Center Proffesional Training) 24/10/2019
4003 Procurement of Biometric System for the use of Mabalacat City College 24/10/2019
4004 installation of Street Lights (Solar) at Navato Street, Barangay Poblacion, Bugallon, Pangasinan 23/10/2019
4005 Procurement of Unmanned Surface Vehicle (Unmanned Water Surface Vehicle) for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City 23/10/2019
4006 CP 19-105 BIDDING FOR THE SUPPLY AND DELIVERY OF CARGO CRANE CAR CARRIER TRUCK C/O CEO 23/10/2019
4007 Supply and Delivery of IT Equipment 23/10/2019
4008 SUPPLY, DELIVERY, INSTALLATION, SET-UP, COMMISSIONING AND TESTING OF TRANSMISSION ASSETS MONITORING DATABASE AND MANAGEMENT SYSTEMS 23/10/2019
4009 Procurement of I.T. Equipment for the Use at the Office of the Sangguniang Panlalawigan Secretariat, New Capitol Cmpound, Tagbilaran City 23/10/2019
4010 SUPPLY, DELIVERY AND INSTALLATION OF SYSTEM VULNERABILITY SCANNER 23/10/2019
4011 Supply, Delivery and Testing of 155 Units Striker Fired 9mm Pistol 23/10/2019
4012 PROCUREMENT OF 35 INFORMATION AND COMMUNICATIONS TECHNOLOGY (ICT) EQUIPMENT FOR DENR PENRO LAGUNA 23/10/2019
4013 Supply Delivery and Installation of RFID Gate Systems for CTU Danao Campus 23/10/2019
4014 Procurement of 1,500 Pieces ½ Water Meter without Tailpiece 2019 23/10/2019
4015 SUPPLY AND INSTALLATION OF RELATIONAL DATABASE MANAGEMENT SOFTWARE FOR MAKATIZEN CARD SYSTEM 23/10/2019
4016 OUTSOURCING OF STORAGE AREA FOR INACTIVE HEALTH RECORDS FOR 2019 23/10/2019
4017 PROCUREMENT OF ICT FACILITIES FOR DEVELOPING CLIMATE – RESILIENT AGRICULTURAL SECTOR AT LGU - MAHAPLAG, LEYTE 23/10/2019
4018 Procurement and Delivery of IT Equipment and Accessories 23/10/2019
4019 PURCHASE OF THREE (3) UNITS LAPTOP 23/10/2019
4020 Supply & Delivery of Digital Radio Communication with Integrated GPS System 23/10/2019
4021 Safety Weapon for Enhancement of SWAT 23/10/2019
4022 Supply and Delivery of 5 Pcs Circuit Breaker and other items; PR No. 19-2571 dated September 26, 2019. 23/10/2019
4023 PROCUREMENT OF BIOMETRICS 23/10/2019
4024 SUPPLY AND DELIVERY OF VARIOUS SEMI-EXPANDABLE FURNITURES AND FIXTURES FOR Pag-IBIG FUND, CAUAYAN AND SOLANO BRANCHES 23/10/2019
4025 PURCHASE OF ONE UNIT WATERPROOF DRONE 23/10/2019
4026 Printing of PSA Property Stickers 23/10/2019
4027 PROCUREMENT OF VARIOUS OFFICE ICT EQUIPMENT 22/10/2019
4028 PURCHASE OF LAPTOP COMPUTER AND UPS (LDRRMO) 22/10/2019
4029 ITB No. 2019-10-38 Supply and Delivery of various I.T. Equipment (Package) 22/10/2019
4030 REPAIR AND MAINTENANCE OF CESSNA AIRCRAFT AND OVERHAUL OF TWO (2) UNITS TELEDYNE CONTINENTAL ENGINE ASSEMBLY WITH COMPLETE ASSEMBLY AND OVERHAUL OF TWO (2) UNITS McCAULEY P 22/10/2019
4031 PURCHASE OF VARIOUS ACCOUNTABLE FORMS AND CASH TICKETS FOR REVENUE GENERATION 22/10/2019
4032 Supply and Delivery of Drone 22/10/2019
4033 SUPPLY and DELIVERY of 5 LAPTOP COMPUTERS, 20 DESKTOP COMPUTER, 1 SERVER COMPUTER and 1 PORTABLE PA SPEAKER FOR DICT ROO LUZON CLUSTER 1 22/10/2019
4034 PURCHASE OF VARIOUS ACCOUNTABLE FORMS AND CASH TICKETS FOR REVENUE GENERATION 22/10/2019
4035 Supply and Delivery of New Generation Currency (NGC) Coin Metals (1-Piso and 1-Sentimo), as per BSP Technical Specifications and Terms of Reference 22/10/2019
4036 Design, Supply, Installation, Testing & Commissioning of Supervisory Control and Data Acquisition (SCADA) System for Existing Water Treatment Plant Phases 22/10/2019
4037 ESTABLISHMENT OF ADS-B GROUND STATION INCLUDING DATA PROCESSOR" 22/10/2019
4038 PROCUREMENT OF OFFICE FURNITURE 22/10/2019
4039 19CB-GSC10-406 PURCHASE OF HANDHELD RADIO 22/10/2019
4040 Full Duplex Point-to-Point Gigabit Radio 22/10/2019
4041 Supply of three (3) units Printer, Thermal with Consumables 22/10/2019
4042 Procurement of Drone Camera(19-09-261CE) 22/10/2019
4043 Purchase of Spare Parts for Repair of Military Truck [Toyota Model] 22/10/2019
4044 Purchase of Military Jeep Transmission [Assembly] SGT 488 22/10/2019
4045 PROCUREMENT OF SUPPLIES FOR TVL TOOLS AND EQUIPMENT 22/10/2019
4046 Purchase of OME (Laptop, Computer Set) 21/10/2019
4047 PURCHASE OF ID CARD PRINTER 21/10/2019
4048 Purchase of Desktop Computers, Laptops and Multifunctions Network Printer 21/10/2019
4049 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER AIDED DISPATCH (CAD) EXPANSION SYSTEM FOR DRRM OPERATIONS CENTER SERVICES ENHANCEMENT 21/10/2019
4050 IMPLEMENTATION, INSTALLATION AND CONFIGURATION OF WIRED AND WIRELESS NETWORK SYSTEM / NETWORK STRUCTURE 21/10/2019
4051 Supply & Delivery of Tablets and Software Application 21/10/2019
4052 INVITATION TO BID FOR COMPUTER EQUIPMENT AND ACCESSORIES (BID NO. 191021-08) 21/10/2019
4053 SUPPLY, DELIVERY AND INSTALLATION OF RADIO COMMUNICATION EQUIPMENT/NETWORK FOR USE OF ROAD AND SAFETY DIVISION (RSD) 21/10/2019
4054 PURCHASE OF IT SUPPLIES 21/10/2019
4055 PURCHASE OF IT EQUIPMENT (4TH QUARTER 2019) FOR THE MUNICIPALITY OF INFANTA, PANGASINAN 21/10/2019
4056 PURCHASE OF IT EQUIPMENT (3RD QUARTER 2019) FOR THE MUNICIPALITY OF INFANTA, PANGASINAN 21/10/2019
4057 INSTALLATION OF COMMUNICATION NETWORK FACILITIES 21/10/2019
4058 PURCHASE OF TWO-WAY RADIO 21/10/2019
4059 PROCUREMENT OF DRONE FOR MDRRMO 21/10/2019
4060 SUPPLY AND DELIVERY OF 1. Plate Carrier (7 pcs) 2. Ballistic Hard Plate Level 3 (14 pcs) 3. MICH 2000 Combat Helmet (7 pcs) 21/10/2019
4061 SUPPLY & DELIVERY 1 UNIT BIOMETRIC 21/10/2019
4062 Supply and Delivery of Bus for the Persons Deprived of Liberty (PDL) in Quezon City, Philippines 21/10/2019
4063 UPGRADING OF OVERHEAD CRANE LIGHTING SYSTEM 21/10/2019
4064 Installation of Dual Coin-Operated eVehicle Charging Station 21/10/2019
4065 Procurement of Black Tactical Shirt (combat Shirt) and Pants 21/10/2019
4066 Procurement of Black Tactical Belts & Bullcaps 21/10/2019
4067 SUPPLY AND DELIVERY OF 1. Plate Carrier (7 pcs) 2. Ballistic Hard Plate Level 3 (14 pcs) 3. MICH 2000 Combat Helmet (7 pcs) 21/10/2019
4068 PURCHASE OF WATER METER 21/10/2019
4069 Walk-through metal detector 21/10/2019
4070 “Procurement of Fingerprint Identification and Attendance Recorder” 21/10/2019
4071 Supply & Delivery of Technical and Scientific Equipment (Binoculars, Digital Vernier Caliper, Laboratory Blender & Digital Rotary Evaporator) 21/10/2019
4072 PROCUREMENT OF 5.56MM, M193 AMMUNITION FOR THE MONTH OF OCTOBER 2019 21/10/2019
4073 FOR REPLACEMENT OF ORN OUT CABLES OF ACCES POINT/ANTENNA 21/10/2019
4074 Prepaid Card and SIM Card PR-0738 21/10/2019
4075 RFQ for ID Card (OSA) 21/10/2019
4076 RFQ- Procurement of Goods: Hardware & Construction Materials for the use CMO-Police/Fire &Military Camp-Perimeter Fence (PR 100-19-10-0087) Shopping 21/10/2019
4077 Biometric Time Attendance System 21/10/2019
4078 Purchase of Military Equipment 21/10/2019
4079 Supply and Installation of Passenger Boarding Bridge Tires at NAIA Terminal 1 (RIS# 19-83-353) 21/10/2019
4080 Procurement of Document Scanner and Barcode Printer for the Office of the Solicitor General 21/10/2019
4081 Supply/Delivery of Radio Communication Equipment for the use of Fire Station of Palo, Leyte. PR No. 19-10-1067 21/10/2019
4082 Subscription License Renewal for the Three (3) Unified Threat Management (UTM) Appliance 21/10/2019
4083 Annual Service Desk Solution Subscription 21/10/2019
4084 Drone Camera 18/10/2019
4085 Supply and delivery of High Powered Firearms re: For Philippine National Police use 18/10/2019