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 Philippines Tenders  2019/20

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SrNo. Description Deadline Date
1 Supply, Delivery and Installation of Complete Solar PV Off Grid Systems 30/04/2020
2 MPG-B1-2020-001 - SUPPLY AND DELIVERY OF 1,131 UNITS BRAND NEW COMBAT REFLEX SIGHT FOR THE PHILIPPINE ARMY (PA) 06/03/2020
3 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
4 Software package and information systems 20/02/2020
5 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
6 Procurement of Solar Street Lights 14/02/2020
7 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
8 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
9 PROPOSED INSTALLATION OF SOLAR LED STREET LIGHT ALONG NATIONAL HIGHWAY ( FROM LUN PADIDU – SAPU PADIDU NATIONAL HIGHWAY , MALAPATAN SARANGANI PROVINCE 12/02/2020
10 Provision of Security Guard Services for the Period March 1 to December 31, 2020 12/02/2020
11 Construction and Installation of Street Lights (Solar Panel Drive) 11/02/2020
12 MANAGED INTERNET SERVICE SULU 11/02/2020
13 MANAGED INTERNET SERVICE ZDN 11/02/2020
14 ITB.011.20- 6 units Pulse Generator 11/02/2020
15 Supply and Delivery of 33 Pieces Assault Rifle Caliber:5..56 x 45mm NATO etc., 11/02/2020
16 G – 2020 - 01: Supply and Delivery of One (1) Unit Reconditioned Hydraulic Excavator with Breaker Line (Back Hoe) 11/02/2020
17 Supply, Delivery and Installation of Computer Desktop Workstations and Computer Desktop High-End for Cartography Division 11/02/2020
18 REPAIR AND MAINTENANCE OF BAGGAGE X-RAY MACHINE AND METAL WALK-THROUGH DETECTOR 11/02/2020
19 ITB - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM 10/02/2020
20 PROCUREMENT OF DRONES & OTHER EQUIPMENT 10/02/2020
21 Fire Detection and Alarm System for CDC Buildings (Second Bidding) 10/02/2020
22 ARPA -RADAR Simulator (Full Mission Ship Bridge Simulator) with Complete Accessories 10/02/2020
23 PROCUREMENT OF SECURITY SERVICES FOR THE YEAR 2020 10/02/2020
24 Design and Build of 50KW Solar Power System of DBM-ROV 07/02/2020
25 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
26 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
27 INSTALLATION OF SOLAR POWER STREET LIGHT AT BRGY MERCADO, VILLAREAL,SAMAR 06/02/2020
28 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
29 INSTALLATION OF GENERATOR SET 06/02/2020
30 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
31 Purchase of Crawler Type Excavator 06/02/2020
32 Supply and Delivery of Computer Software (Digital Archives Management System) for MCRO 06/02/2020
33 Procurement of 1 set Computer w/ complete accessories used for Improvement of Brgy. Office @ Brgy. Honrado, Socorro, Surigao del Norte 06/02/2020
34 Procurement of Ambulance 05/02/2020
35 Supply and Delivery of Tires for 2 1/2T and 1 ¼T Military Trucks 05/02/2020
36 Electrification of On-Grid Schools and Installation of Solar Panels of Off-Grid Schools 05/02/2020
37 Delivery and Supply of Brand New Ambulance Vehicle with Equipment and Accessories(RE-BIDDING) 05/02/2020
38 Procurement of Ambulance 05/02/2020
39 Procurement and Installation of Wireless Network IP HD CCTV Camera in Municipality of Mainit, SDN 05/02/2020
40 Supply and Delivery of Workstation Computers for DSWD-UCT NPMO 05/02/2020
41 Procurement of Pre-printed Drivers License Cards for CY 2020 05/02/2020
42 Purchase and Delivery of Desktop Computer set Use for Universal Health Care Implementation of RHU Orion Bataan 05/02/2020
43 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
44 Supply and Delivery of 16,000 pcs of Charge, Demolition Block, C4 1 ¼ lbs 05/02/2020
45 ORD PABAC 017-20 Procurement of 7,546 rds Cartridge, 120mm, HE 04/02/2020
46 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
47 Supply and Delivery of Solar Street Lights (Engineering) 04/02/2020
48 Installation of 6 Units Solar Powered Lamp Post at Training Center, Brgy. Cadlit, Buenavista, Quezon 04/02/2020
49 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
50 PROCUREMENT OF DIESEL GENERATOR SET (SILENT TYPE) 04/02/2020
51 Procurement of RHU ICT Equipment 04/02/2020
52 Procurement of Three (3) Line Printers 04/02/2020
53 Supply and Delivery of Laptops for Elementary and Secondary Schools in the Division of Lipa City 04/02/2020
54 Procurement of Cloud-based Email and Collaboration Subscription Services 04/02/2020
55 Procurement of JBoss Server License ITB-10606-JBOSS-191002 Rebidding 04/02/2020
56 SOLAR LIGHTS - 2020 04/02/2020
57 ORD PABAC 016-20 Procurement of Various RPG Ammunition Lot 2 - 134,043 rds RPG, 40mm, HE 03/02/2020
58 ORD PABAC 016-20 Procurement of Various RPG Ammunition Lot 1 - 27,035 rds RPG, 40mm, HEAT 03/02/2020
59 Procurement of Supply and Delivery of IT Equipment and Software Applications (Lot 2 only) 03/02/2020
60 Purchase of Firearms for PNP Capability Upgrade (Re-bidding) under PR#2019-09-3752. 03/02/2020
61 Purchase of Firearms for PNP Capability Upgrade (Re-bidding) under PR#2019-09-3778 03/02/2020
62 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
63 Spares for the Repair and Maintenance of Electrical, Instruments, and Comm/Nav Systems of MD-520MG Aircraft 03/02/2020
64 Spares for the Repair and Maintenance of Engine System of OV-10 Aircraft 03/02/2020
65 Spares for the Repair and Maintenance of Four (4) Ea Main Rotor Hub Assemblies for UH-1H Aircraft 03/02/2020
66 Spares for the Scheduled Maintenance of MD-520MG Aircraft 03/02/2020
67 Supply, Delivery and Installation of Fire Alarm System (Smoke Detector and Sprinkler) 03/02/2020
68 MEDICAL AMBULANCE 03/02/2020
69 Spares for the Repair and Maintenance of Electrical and Instrument Systems of OV-10 Aircraft 03/02/2020
70 Spares for the Repair and Maintenance of Electrical and Powertrain Systems of MD-500ER Aircraft Nr 8622 03/02/2020
71 Procurement of Transformer and Accessories for Electrical System of LGU-Pintuyan, Southern Leyte 03/02/2020
72 Procurement of Ambulance with Complete Accessories 03/02/2020
73 Procurement of One (1) Unit Customized Terrain Ambulance 03/02/2020
74 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
75 Spares for the Repair and Maintenance of Engine, Airframe, APG, Fuel, and Pneudraulic Systems of SF-260TP Aircraft 03/02/2020
76 Supply and Delivery of Various I.T. and Office Equipment for IMEAS 03/02/2020
77 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
78 Purchase of Computer Supplies for the 4th Quarter for use of Planning & Design Section 03/02/2020
79 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
80 GEOGRAHIC INFORMATION SYSTEM CONSULTANT 03/02/2020
81 Supply and Delivery of IT Equipment for Regional Development Center 31/01/2020
82 Rental of Two (2) Units of Microfilm Reader Printer (without operator) re-bidding 31/01/2020
83 Supply and Delivery of IT Equipment for Regional Development Center 31/01/2020
84 ITB NO. GOP/19-DSWD-013 - Subscription of Maintenance Services for DSWD-ICTMS Datacenters, NOC and Network IDFs 29/01/2020
85 Procurement of Internet Service Connection Provider for One (1) Year) 29/01/2020
86 Procurement of Internet Service Connection Provider for One (1) Year) 29/01/2020
87 SECURITY SERVICES FOR THE MCH 29/01/2020
88 Supply and Delivery of Local Government Unit Computerization Program 28/01/2020
89 Lot 3: PROCUREMENT OF VARIOUS HOSPITAL/MEDICAL EQUIPMENT AND ROOM AIR CONDITIONERS 28/01/2020
90 DBM Data Center Refresh and Support Services 28/01/2020
91 SUPPLY & DELIVERY OF SIX HUNDRED FIFTY (650) UNITS OF COMPUTER DESKTOP FOR VARIOUS COMPUTER LABORATORIES IN MUNTINLUPA CITY 28/01/2020
92 Procurement of Training Ammunition for CY 2020 28/01/2020
93 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
94 Purchase of Medical Equipment, Instruments & Furnitures 28/01/2020
95 Supply and Delivery of 2,698 Box Clean Gloves 100's per box (Large) and othe items. 28/01/2020
96 Supply and Delivery of Security Paper and Diploma Jacket fior the University Registrars Office 28/01/2020
97 Procurement of Training Ammunition for CY 2020 28/01/2020
98 PROCUREMENT OF TACTICAL PANTS, JACKETS & SHORTS 28/01/2020
99 PRINTING OF HEALTH CARDS FOR CHO 28/01/2020
100 CONTRACT FOR SECURITY SERVICES - ISAWAD TABIAWAN PROPERTY 28/01/2020
101 PRINTING SERVICES 28/01/2020
102 Rental of 50T (min) Capacity Crane for SC37 Activities in Santiago City, Isabela 27/01/2020
103 New Generation Currency Outsourced Finished Banknotes with Enhanced Security Features and Tactile Marks (1000-, 200-, 100-, 50-Piso) 27/01/2020
104 Formulation of Comprehensive Transportation and Traffic Management Plan of the Freeport Area of Bataan 27/01/2020
105 Procurement of Medical-Surgical Supplies (Regular) 27/01/2020
106 Supply and Installation of Solar Lights 27/01/2020
107 INSTALLATION OF SOLAR PANEL STREETLIGHTS 27/01/2020
108 Purchase of Two (2) Unmanned Aerial Vehicle for DENR CENRO Maco and Monkayo for CY 2020 27/01/2020
109 Supply and Delivery of 9mm Ammunition (FMJ) for the month of January 2020 27/01/2020
110 ZKtime.NET 3.0 License for Biometrics 27/01/2020
111 Procurement of traffic signal facilities 27/01/2020
112 2020-01-20 Repair of Various Medical Equipment 27/01/2020
113 Supply and Delivery of Drone , Mavic 2 Pro 27/01/2020
114 TWC Biometric System 27/01/2020
115 Supply and Delivery of Fingerprint Identification and Attendance Recorder 27/01/2020
116 Security Services for CY 2020 27/01/2020
117 PRINTING SERVICES 27/01/2020
118 Supporting Knowledge Solutions for New Development Strategies in South Asia - Logistics Specialist 27/01/2020
119 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
120 Knowledge Development Support for Southeast Asia 26/01/2020
121 Supply and Delivery of Biometrics Machine, Colored Printer L-360 & Desktop Computer ( A-013-0013-20 ) 24/01/2020
122 Purchase of 1-unit Rescue Vehicle 24/01/2020
123 Supply And Delivery of Printing Supplies for BNHS Students School ID (DYE film & RFID 1k card) 24/01/2020
124 Purchase of IDP Ribbon Kit and RFID Card for PGO Employees ID Generation 24/01/2020
125 Water Meter 24/01/2020
126 Supply and Delivery of 1 Set Generator; PR No. 20-0065 dated November 20, 2019. 24/01/2020
127 PROCUREMENT OF BRAND NEW WHEEL TYPE BACKHOE EXCAVATOR TO BE USED BY LGU-GOA, CAMARINES SUR. 24/01/2020
128 Supply and Delivery of Lowbed Trailer 24/01/2020
129 Procurement of 6 set Desktop Computer and accessories - Re-posting 24/01/2020
130 Procurement of Personal Protective Equipment (PPE) and Scrub suits to be used in Animal Disease Control and Prevention 24/01/2020
131 Procurement of two (2) units Drone for official use of ENGP of DENR-PENRO Nueva Ecija 24/01/2020
132 Procurement of printing of stamps, OFDCE and Souvenir folder on 75th Anniversary of the Battle of Manila 24/01/2020
133 Procurement of printing of stamps, OFDCE and Souvenir folder on 75th Anniversary of the Battle of Manila 24/01/2020
134 AMP SVP NO: 20-01-0070 Printing and Production of UPD Linggo ng Parangal 2020 Printed Materials 24/01/2020
135 PRINTING AND DELIVERY OF PSHS CALABARZON REGION CAMPUS ANNUAL REPORT 24/01/2020
136 Printing of 86th GMA Proceedings 24/01/2020
137 Security Services at Bulacnin Integrated National High School 24/01/2020
138 PRINTING OF ANNUAL REPORT 24/01/2020
139 Procurement of Laundry and Logistics Services of Linen Requirements pf VLMC, AFPHSC for CY 2020 23/01/2020
140 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
141 Purchase HandHeld Radio and Battery Pack 23/01/2020
142 Purchase of Handheld Radio 23/01/2020
143 Purchase Generator Set 23/01/2020
144 Install. Of 50KVA Transformer & Metering Polyclinic Brgy. Luna, Surigao City 23/01/2020
145 SUPPLY AND DELIVERY OF 2 UNITS DRONE 23/01/2020
146 Assessment Tools (Protective Gears, Tools and Equipments) 23/01/2020
147 Supply and delivery of One (1) set Desktop Computer with Printer to be used in the Office of the Municipal Mayor 23/01/2020
148 Supply and delivery of One (1) unit Laptop with Printer to be used in the Office of the Municipal Mayor 23/01/2020
149 Procurement of Various IT Equipment 23/01/2020
150 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
151 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
152 PURCHASE OF 7 UNITS NOTEBOOK COMPUTER FOR SB MEMBERS PAPERLESS SESSION PROCEDURES 23/01/2020
153 Supply and Delivery of Various ICT Equipment for Updating of CLUP with CDRA 23/01/2020
154 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
155 Supply and Delivery of One (1) Unit Drone (re-bidding) 22/01/2020
156 TRICYCLE STICKER, FIESTA STICKER, ID, ETC 22/01/2020
157 Additional Surveillance Camera and Upgrade of Existing IP Base Cameras 22/01/2020
158 CONDUCT PCB TESTING OF TRANSFORMER OIL FOR KABUGAO DPP 22/01/2020
159 RFQ: PURCHASE OF DRONE ANALYSIS SOFTWARE 22/01/2020
160 Supply and Delivery of One (1) unit Unmanned Aerial Vehicle with Tablet Computer 22/01/2020
161 Supply and Delivery of Stickers (CTO) 22/01/2020
162 Supply and Delivery of Brandnew Battery Pack for Handheld Radio 22/01/2020
163 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
164 Procurement of I.T Equipment and Computer Table for the use at the Bohol District Jail, Cabawan District, Tagbilaran City 22/01/2020
165 Supply Desktop Computers (Core i5 9th gen) 22/01/2020
166 Firewall Security Value Subscription (Cyberoam) for 2020 22/01/2020
167 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
168 1 program- ILIMS (Integrated Legislative Information Management System) 22/01/2020
169 PURCHASE OF DRONE ANALYSIS SOFTWARE 22/01/2020
170 Supply and delivery of Laptops, Tablets, and Paper Shredder 22/01/2020
171 RFQ - Maintenance Service for IT Equipment for the period. 22/01/2020
172 2019 69th Public Bidding for Medical Equipment 21/01/2020
173 SUPPLY AND DELIVERY OF BRASS WATER METER 21/01/2020
174 Invitation to Bid (ITB) for Public access Wi-Fi services through VSAT Technology in the Philippines 21/01/2020
175 PROCUREMENT OF MAINTENANCE OF CYBER SECURITY SOLUTION FOR THE BUREAU OF CUSTOMS (BOC) 21/01/2020
176 Customized Tamper Evident Security Seals (PR-2019-9999-3913) 21/01/2020
177 QM PABAC 016-20 Procurement of 47,764 pairs Army Combat Boots, Suede, Field Use 21/01/2020
178 Public access Wi-Fi services through VSAT Technology in the Philippines 21/01/2020
179 Power Generator / Goods - 099 21/01/2020
180 Purchase of Ammunition for PNP Labason: 21/01/2020
181 Procurement of Drone 21/01/2020
182 For use of City Treasurers Office - in storage of ballot boxes and PECOS machine. 21/01/2020
183 Supply and delivery of 3 units Base Radio with NTC License and Other Items, for CDRRMO Monitoring purposes. 21/01/2020
184 Procurement hand-held radio branded and brand new 21/01/2020
185 SUPPLY AND DELIVERY WITH TESTING OF BRAND NEW TRANSFORMERS FOR CEAT LABORATORY BUILDING. 21/01/2020
186 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
187 Supply and Installation of Two (2) Units 75 KVA Transformer with Complete Accessories 21/01/2020
188 Supply and Delivery of Annual Fixed Tax Sticker for Delivery Vans & trucks CY 2020 21/01/2020
189 Procurement of 1 Unit Server 21/01/2020
190 First Posting-Supply and Delivery of IT Equipment and Software for the MDRRM Office of LGU-Hingyon, Ifugao 21/01/2020
191 Procurement of Various IT Equipment-01-015(A)PGO 21/01/2020
192 Procurement of Drone 21/01/2020
193 Purchase of Personal Protective Clothing for Emergency Response and Other Related Incident 21/01/2020
194 Procurement of Sticker 21/01/2020
195 Supply and delivery of brass water meter 1/2" 21/01/2020
196 A Branded Server Hardware & Accessories 21/01/2020
197 LAPTOP FOR THE IIT COMPUTER LABORATORIES 21/01/2020
198 Supply of Laser Printer (1) unit and Photo Printer (1) unit 21/01/2020
199 Supply and Delivery of Two (2) unit Three-In-One Printer 21/01/2020
200 PROCUREMENT OF SUPPLY AND INSTALLATION OF ONE (1) YEAR BACKUP SYSTEM FOR THE BUREAU OF THE TREASURY DATA CENTER OPERATIONS 21/01/2020
201 Network Switches with Accessories 21/01/2020
202 Procurement of 1 lot CISCO ASA 5506 Adaptive Security Appliance (3DES/AES) 21/01/2020
203 Procurement of 2 sets of desktop computer, 2 sets of color inkjet printer and 2 sets of uninterruptible power supply 21/01/2020
204 MG-PAT19-004 - Supply and Delivery of One (1) Set of Heat Exchanger for Thrust Bearing for Pulangi IV HEP 20/01/2020
205 SUPPLY AND DELIVERY OF VARIOUS WATER METER FOR ANGELES CITY WATER DISTRICT 20/01/2020
206 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW LAND/MEDICAL AMBULANCE 20/01/2020
207 Purchase of Home-based DRR Monitoring Drone 20/01/2020
208 Supply and Delivery of Rescue Equipment and Drone 20/01/2020
209 Purchased of generator Set 20/01/2020
210 Procurement of Meter Reading Device 20/01/2020
211 Procurement of Billing and Collection Management System 20/01/2020
212 2020-01-008 PROCUREMENT OF FIREARMS AND AMMUNITION - PGO 20/01/2020
213 Supply and Delivery of Water Meters 20/01/2020
214 RFQ No. 2001-02 Proc. of Goods (Biometric Devices) 20/01/2020
215 Additional Office Equipment for PO DCDS (Biometric and System unit) 20/01/2020
216 Printing of Certificates of Recognition and Tokens June - Dec. 20/01/2020
217 Supply and Delivery of Water Meter 1/2" 20/01/2020
218 1 unit Water Meter (ARAD) for Public Market 20/01/2020
219 Supplies/Materials for Pressure Washer of Public Market 20/01/2020
220 PARKING TICKET FOR QUOTATION 20/01/2020
221 Printing of Diploma, Souvenir Program, Certificates & Ribbons to recognize graduates 20/01/2020
222 SUPPLY COMPUTER SET FOR PHYSICAL FACILITIES AND MAINTENANCE OFFICE 20/01/2020
223 Supply, Delivery and Installation of Outdoor LED Display Board with Structural Framings 20/01/2020
224 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
225 SUPPLY DOCUMENT SCANNER WITH FLAT BED 20/01/2020
226 Renewal of Warranty Service of 3 Lenovo Servers x3500 M5 5464ACI for 1 year 20/01/2020
227 Procurement of IT Software 20/01/2020
228 Procurement of Internet and other Telecommunication services for Ferbruary to December 2020 20/01/2020
229 Supply of IT EQUIPMENT 20/01/2020
230 Desktop Computer for Internal Quality Assurance Office 20/01/2020
231 PURCHASE OF PLOTTER AND DESKTOP COMPUTER, CITY ASSESSORS OFFICE, CALBAYOG CITY 20/01/2020
232 1 LOT INFORMATION TECHNOLOGY 20/01/2020
233 Supply of NVivo Software (for teaching and research) 20/01/2020
234 2020 PNOC Internet / Data Line Connection 20/01/2020
235 2020 Internet Connection for Energy Supply Base, Mabini, Batangas 20/01/2020
236 Procurement of back-up internet connection for February to December 2020 20/01/2020
237 Procurement of back-up internet connection for February to December 2020 20/01/2020
238 SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR INDUSTRIAL TECHNOLOGY PROGRAM 20/01/2020
239 Supply Branded Laptop Set and others 20/01/2020
240 Brand new Multimedia projector with wide screen 1 set 20/01/2020
241 EAER Project Management Coordination (national) 20/01/2020
242 INSTALLATION OF 12 UNITS SOLAR LIGHT IN BARANGAY SAN JOSE, DULAG, LEYTE 17/01/2020
243 INSTALLATION OF 12 UNITS SOLAR LIGHT IN BARANGAY SAN JOSE, DULAG, LEYTE 17/01/2020
244 PB No. 19-337-7 Supply and Delivery of Cartridge, 7.62mm Ball for Office for Transportation Security (OTS) 17/01/2020
245 1 piece Arnis Body Armor, etc. 17/01/2020
246 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
247 Various Ammunition and Consumables 17/01/2020
248 Procurement of Two (2) Units of Drone and Two (2) Units of IPAD Mini 17/01/2020
249 Procurement of Drone 17/01/2020
250 1 unit Printer for PVC Card 17/01/2020
251 Supply and Delivery of ICT Equipment 17/01/2020
252 RB2020-01-021 Tactical jacket w/ print 17/01/2020
253 Procurement of Coupon Bond Paper 17/01/2020
254 SUPPLY AND DELIVERY OF BIOMETRIC/TIMEKEEEPING DEVICE 17/01/2020
255 ID Card Consumables for MIS 17/01/2020
256 Procurement of Read and Bill System 17/01/2020
257 Procurement of Laptop and External Optical Drive for LSD Use 17/01/2020
258 SUPPLY COMPUTER SET WITH MONITOR 17/01/2020
259 Purchase of Desktop Computer with UPS 17/01/2020
260 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
261 Purchase of IT Equipment 17/01/2020
262 PROCUREMENT OF ONE (1) UNIT COMPUTER SETS WITH COMPLETE ACCESSORIES AND TWO PRINTERS 17/01/2020
263 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
264 Proposed Installation of Traffic Signal Lights at URS Triangle, Brgy., Calumpang, Binangonan, Rizal 16/01/2020
265 Supply, Delivery and Installation of Generator Set, Smoke Detector and CCTV Cameras for the New Division Office Building 16/01/2020
266 Purchase of One Set Radio Communication Equipment with 30 Units Portable Radio 16/01/2020
267 PROCUREMENT OF TACTICAL PANTS, JACKETS & SHORTS 16/01/2020
268 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
269 Supply and delivery of medical supplies (1st Quarter 2020) for the use CDRRMO/Call 911, Kidapawan City. 16/01/2020
270 Supply and Delivery of CI Water Meters 16/01/2020
271 PURCHASE OF ONE (1) UNIT 4WD EMERGENCY RESCUE VEHICLE WITH WINCH 15/01/2020
272 PURCHASE OF ONE (1) UNIT FIRE FIGHTING TRUCK 15/01/2020
273 PURCHASE OF TWO (2) UNITS EMERGENCY RESCUE VEHICLES (AMBULANCE) 15/01/2020
274 PURCHASE OF TWO (2) UNITS EMERGENCY RESCUE VEHICLES (AMBULANCE) 15/01/2020
275 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
276 SUPPLY AND DELIVERY OF MILITARY AND POLICE SUPPLIES JAN 2020 15/01/2020
277 PURCHASE OF EXTRA BATTERY SET FOR DRONE 15/01/2020
278 Supply, Delivery and Installation of the Information Advocacy Kiosk at the General Santos City Airport 15/01/2020
279 Supply and delivery of Microsoft Office Home and Business 2016 for Mac 15/01/2020
280 Online Public Access Catalog (Opac) Maintenance and Features Subscription 15/01/2020
281 Military, Police & Traffic Expense under PR# 2020-01-1107. 14/01/2020
282 Procurement of Medical Equipment Lot 20.1 (General Surgical Instruments) 14/01/2020
283 Flight Suit Freedom Green and Flight Gloves Sage Green for MPT CL-2021 13/01/2020
284 PB-20-006, Supply & Delivery of Medical Supplies for Mlang District Hospital, Mlang, Cotabato 13/01/2020
285 Purchase of Bulles for PNP Bogo Police Station 13/01/2020
286 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
287 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
288 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
289 Purchase of Magnetic Contactors for Passenger Boarding Bridges at Terminal 3 (ris 19-83-430) 10/01/2020
290 Procurement of Personal Protective Equipment (PPE's) 09/01/2020
291 Procurement of Personal Protective Equipment (PPE's) 09/01/2020
292 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
293 ORD PABAC 045-19 Supply and Delivery of 11,551 ea Assault Rifle 5.56mm M4/AR-15 09/01/2020
294 ORD PABAC 001-20 Procurement of 1,191,671 rds Cartridge, Cal .50 Ball, Linked 09/01/2020
295 Supply and Delivery of CCTV System and Accessories with Labor for Installation (PR No. 19-11-0668) 09/01/2020
296 PURCHASE OF MEDICAL EQUIPMENT FOR THE REPAIR AND UPGRADING OF MUNICIPAL HEALTH CENTER 09/01/2020
297 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
298 Supply and Delivery of One Lot Ammunition 08/01/2020
299 Procurement of One(1) unit 25KVA Transformer and other Electrical Materials for Cabalic National High School, Balanti-an, Balasan, Iloilo 08/01/2020
300 PURCHASE OF 2 UNITS TRANSFORMER 50 KVA 08/01/2020
301 SUPPLY AND DELIVERY OF GENERATOR SET, LGU - UNISAN, QUEZON 08/01/2020
302 Supply and Delivery of Base and Handheld Radio 08/01/2020
303 PURCHASE OF HAND HELD RADIO 08/01/2020
304 Purchase of 2 units All Weather, All Purpose Waterproof Drone with Camera 08/01/2020
305 Delivery, Supply & Installation of Biometric Time and Attendance System 08/01/2020
306 Delivery, Supply & Installation of Biometric Time and Attendance System 08/01/2020
307 SUPPLY AND DELIVERY OF 37,650 METERS HDPE PIPES 07/01/2020
308 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
309 SUPPLY AND DELIVERY OF 620 units Autogated Night Vision (Monocular) 07/01/2020
310 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
311 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
312 Procurement of Hydraulic Excavator (Backhoe) 06/01/2020
313 Procurement of Combine Harvester with Corn Kit and Heavy Duty Trailer for Vigan City Farmers 06/01/2020
314 Supply, Delivery and Installation of 2-Generator Sets 06/01/2020
315 ITB No. 19-53 : Procurement of Various Medical Equipment 06/01/2020
316 Solar Street Lighting of Tagbilaran North Road (Poblacion Proper to Soom Boundary) 06/01/2020
317 PROCUREMENT OF WATER METER 2020-Q1 06/01/2020
318 Procurement of Ammunition for Training 06/01/2020
319 Provide public financial management support for the bangsamoro autonomous region of muslim mindanao (barmm) 05/01/2020
320 Procurement of Ambulance with Complete Accessories 03/01/2020
321 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
322 Purchase of Generator Set and Installation of Electrical Wirings for Zero Waste Technology Machineries 03/01/2020
323 Procurement of Medical Equipment for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital 03/01/2020
324 Supply & Delivery of 6” & 4” Flow Meters 03/01/2020
325 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
326 Supply and Delivery of Military, Police and Traffic Supplies (BNS) 03/01/2020
327 SUPPLY AND DELIVERY OF 3 BRAND NEW BIOMETRIC MACHINE, 1 BRAND NEW ELECTRONIC DATE STAMP AND 1 BRAND NEW PHOTOCOPIER MACHINE 03/01/2020
328 Installation of Traffic Lights (2nd Bid Opening) 02/01/2020
329 Supply and Delivery of Fabricated Tunnel Roller Bearings for Passenger Boarding Bridges at Terminal 3 (ris 19-83-385) 02/01/2020
330 Procurement of Facial and/ or Fingerprint 02/01/2020
331 ONE (1) GENERATOR 01/01/2020
332 Delivery, Supply & Installation of Biometric Time and Attendance System 01/01/2020
333 Supply of Materials for Installation of 14-units CCTV Camera & Public Address System, Phase 1 31/12/2019
334 Supply, Delivery and Installation of Generator Sets for Various GSIS Branch Offices 31/12/2019
335 Supply, Delivery and Installation of Generator Sets for Various GSIS Branch Offices 31/12/2019
336 PURCHASE OF BASE RADIO TRANSCEIVER WITH LICENSE 31/12/2019
337 PROCUREMENT OF COMPLETE SET OF DRONE WITH ACCESSORIES OF PENRO, Iloilo (Early Procurement of FY 2020) 31/12/2019
338 TIME STAMP MACHINE (2nd Posting) 31/12/2019
339 Multi-Purpose Poncho OD for Combat Clothing Allowance CY-2020 30/12/2019
340 Procurement of One (1) Set Unmanned Surface Vehicle (Single Beam) Main Equipment 30/12/2019
341 RFQ COASTER BUS SKL 517 30/12/2019
342 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
343 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR DOLE-TUPAD PROGRAM BENEFICIARIES (BRGY. SAN ANTONIO, STO. NIÑO, MARANGOG, TAGNATE & IMELDA) 27/12/2019
344 Procurement of One (1) Unit Brand New Ambulance for LALUCA 27/12/2019
345 Supply and Delivery of Portable Two-Way Handheld Radios 27/12/2019
346 PURCHASE OF 1 UNIT DESKTOP COMPUTER WITH 3 IN 1 CONTINUOUS INK PRINTER 27/12/2019
347 Purchase of Laptops and Printers 27/12/2019
348 SUPPLY, DELIVERY & INSTALLATION OF VARIOUS MEDICAL EQUIPMENT 27/12/2019
349 Power Generator for GOV-2019-1579 27/12/2019
350 Delivery of Drone and GPS Tracking Device 27/12/2019
351 INSTALLATION OF SOLAR STREET LIGHT 27/12/2019
352 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (NP) 27/12/2019
353 Purchase of Various Tactical Garments and Safe Vests to be Used for MDRRMO Search and Rescue Operations Personal Protective Equipment 27/12/2019
354 CAMERA with underwater casing with strobe ... 27/12/2019
355 SUPPLY AND DELIVERY OF 375 PCS OF MULTIJET WATER METER AND 100 PCS VOLUMETRIC WATER METER 27/12/2019
356 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
357 Publication No. 67-2019-G (First Publication) Transformer (100kva) and Installation of Automatic Transfer Switch (ATS) 27/12/2019
358 Installation of Solar Streetlights 27/12/2019
359 Publication No. 67-2019-G (First Publication) Transformer (100kva) and Installation of Automatic Transfer Switch (ATS) 27/12/2019
360 Supply & Delivery of Flow Meters 4" & 6" 27/12/2019
361 Supply & Delivery Of Five (5) Units Flow Meters 27/12/2019
362 19121306 - 350 KVATransformer (Electrical) 27/12/2019
363 Purchase of Trailing Harrow & Trailer (5 tonners) 27/12/2019
364 INSTALLATION OF SOLAR STREET LIGHTS 27/12/2019
365 Supply and Delivery of Brand New Rescue Boat with 30Hp Outdoor Motor and Trailer - MMO MDRRMO 27/12/2019
366 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
367 Assessment Tools, Protective Gears and Other Materials for PFSED Use 27/12/2019
368 TERMINAL - DELIVERY & INSTALLATION OF WALK THROUGH METAL DETECTOR FOR USE IN PUBLIC TERMINAL OPERATION. 27/12/2019
369 Supply and Delivery of RTK Drone and Accessories for Use of Regional Survey Team Planning & Design, Minante 1, Cauayan City, Isabela 27/12/2019
370 19GIK0016-Supply and Delivery of Drone Survey System use in the Planning and Design Section, 26/12/2019
371 Supply and delivery of CARGO TRUCK WITH CRANE to be used in the Office of the District Engineer (Maintenance Section) 26/12/2019
372 Supply and delivery of CARGO TRUCK WITH CRANE to be used in the Office of the District Engineer (Maintenance Section) 26/12/2019
373 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
374 INVITATION TO BID FOR AUDIO - VIDEO EQUIPMENT - C (BID NO. 191226-09) 26/12/2019
375 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
376 Purchase of 1 unit custom built self loader cargo truck w/ boom crane 26/12/2019
377 Purchase of Generator 26/12/2019
378 Rental of Lazer Equipment and Snow Machine and Hiring of Santa Clause 26/12/2019
379 Purchase of Computer Desktop 26/12/2019
380 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
381 PROCUREMENT OF 2 UNITS OF DRONE FOR DENR-BATAAN 26/12/2019
382 PROCUREMENT OF 1 UNIT OF DRONE PACKAGE WITH TABLET FOR DENR-BATAAN 26/12/2019
383 Supply and delivery of various materials for the use of the City ENRO’s Waste Collectors, Composting Crew and Street Sweepers. 26/12/2019
384 Request for Quotation of Water Meters 26/12/2019
385 PURCHASE OF AMBULANCE 26/12/2019
386 PURCHASE OF AMBULANCE 26/12/2019
387 Supply and Delivery of Laptops, Desktop Computers and Printers 26/12/2019
388 19GE066G – P.R. No. R06.14- 085 - Purchase of Biometric Machine for use of Administrative Section (Human Resource). 26/12/2019
389 Procurement & installation of Steam Boiler System with scalder system, Slaughterhouse, Brgy. Bagong Pook, Rosario, Batangas 26/12/2019
390 Procurement of 2-way Handheld Radio 26/12/2019
391 RFQ No.: 2019 – 241 - Tactical Pants, Assorted Sizes & Color 26/12/2019
392 Procurement of 1 Unit Drone Camera for the MPDO of Magsaysay, Davao del Sur. 26/12/2019
393 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 26/12/2019
394 2019-12-0141 - PROCUREMENT OF ASSESSMENT TOOLS, EQUIPMENT AND PROTECTIVE GEARS 26/12/2019
395 RFQ-2019-12-0151 - Supply and Delivery of Biometric for use DPWH Cotabato Sub-District Engineering Office, Lanao Kidapawan City 26/12/2019
396 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
397 Supply of 15 sets Two-Way Radio (pair) 26/12/2019
398 Supply and Delivery of Biometric for use DPWH Cotabato Sub-District Engineering Office, Lanao Kidapawan City 26/12/2019
399 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
400 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
401 Purchase & Delivery of Backhoe/Excavator 24/12/2019
402 Supply and Delivery of Ammunition for Cal 9MM 24/12/2019
403 Repair And Maintenance Of Baggage Conveyor At Legazpi Airport – 3rd SVP 24/12/2019
404 Delivery & Supply Installation of Biometric Time and Attendance System 24/12/2019
405 THE SUPPLY AND DELIVERY GEO-TAGGING DEVICES, DRONES AND MINI-TABLETS (CY 2020) 23/12/2019
406 PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES FOR THE SAN ESTEBAN DIALYSIS CENTER IN THE CITY OF DASMARIÑAS 23/12/2019
407 ENG’G PASBAC 040-19 Supply and Delivery of One (1) Unit Generator Set (250 KVA) with Trailer 23/12/2019
408 IB 2019-12-019 NPMA Negotiated Procurement of Medical Ambulance Type 1 with Accessories 2019-19 23/12/2019
409 Supply and Delivery of One (1) lot GNSS Receiver and Antenna 23/12/2019
410 PURCHASE OF 6 UNITS VHF MOBILE BASE RADIO TRANSCEIVER & 15 UNITS VHF HANDHELD RADIO 23/12/2019
411 PROCUREMENT OF SOLAR LIGHTS 23/12/2019
412 Supply and Delivery of One (1) unit Thermal Camera 23/12/2019
413 Supply and Delivery of 1,356,478 rounds Ctg 9mm Ball (Lot 1) 23/12/2019
414 Supply and Delivery of 1,071,428 rounds Ctg 9mm Ball (Lot 2) 23/12/2019
415 Supply and Delivery of 4,986,450 rounds Ctg 5.56mm Ball (SS109) (Lot 1) 23/12/2019
416 Supply and Delivery of 14,095,333 rounds Ctg 5.56mm Ball (SS109) (Lot 2) 23/12/2019
417 SUPPLY AND DELIVERY OF 10 units Cal .50 Heavy Machine Gun (Lot 3) 23/12/2019
418 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Lot 2) 23/12/2019
419 Procurement of One Unit Brand New Hydraulic Excavator 23/12/2019
420 INVITATION TO BID FOR THE BIDDING OF SUPPLY AND DELIVERY OF CELLCARDS 2020 FOR DSWD 10 23/12/2019
421 IB No. 2019-GS-061 Procurement of Various Medical Equipment 23/12/2019
422 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
423 Procurement of Transformer and Accessories for Electrical System of LGU-Pintuyan, Southern Leyte 23/12/2019
424 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
425 PROCUREMENTOF AMBULANCE 23/12/2019
426 Supply & Delivery of Various Materials for the Insatallation of Solar Panel of Brgy. Dawahon, Bato, Leyte (DAWAHONGOODS2019-03) 23/12/2019
427 Purchase of Ambulance (3 units) 23/12/2019
428 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
429 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
430 Supply and Delivery of Two (2) units Touchscreen Information Kiosk 23/12/2019
431 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
432 Purchase of 1 Unit Ambulance 23/12/2019
433 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
434 Supply of Manpower, Supervision and Tools for the FAB Facility and Infrastructure Maintenance Operations 23/12/2019
435 10 pcs Two way radio 23/12/2019
436 IMPROVEMENT OF CEMENTRY KIOSK 23/12/2019
437 Supply and Installation of Handheld Radio, Base and Antenna Tower 23/12/2019
438 Supply and Delivery of Flow Meter 23/12/2019
439 PROCUREMENT OF TRANSFORMER FOR MRF 23/12/2019
440 Purchase of Computer Set and Tables for the CBMS 23/12/2019
441 SHS ID CARDS AND CORDS 23/12/2019
442 PR#19-12-1096 Ammunition to be use by our PNP personnel 23/12/2019
443 RIS# 19-04-040 SUPPLY, DELIVERY AND INSTALLATION OF INTER-ACTIVE KIOSKS 55" TOUCHSCREEN PORTRAIT KIOSKS (WINDOWS) 23/12/2019
444 RIS# 19-04-040 SUPPLY, DELIVERY AND INSTALLATION OF INTER-ACTIVE KIOSKS 55" TOUCHSCREEN PORTRAIT KIOSKS (WINDOWS) 23/12/2019
445 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
446 SUPPLY AND DELIVERY OF DRONE (WEATHER PROOF) 23/12/2019
447 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 23/12/2019
448 Installation of Transformer (Barangay Hall) 23/12/2019
449 BIOMETRIC FINGER SCANNER INCLUDING INSTALLATION & CUSTOMIZED PROGRAM WITH 1 YR WARRANTY & MAINTENANCE 23/12/2019
450 PROCUREMENT OF VARIOUS MILITARY, POLICE, & TRAFFIC SUPPLIES 23/12/2019
451 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
452 Supply and Delivery of Assault Rifle Caliber, Magazine and Ammunition for official use of PNP under POPS Plan 23/12/2019
453 Purchase of Bullets use for PNP Bogo Police Station 23/12/2019
454 SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE (UAV) OF PENRO-RIZAL 23/12/2019
455 Purchase of Megaphone and Handheld Radio to be used in Traffic Enforcement Unit 23/12/2019
456 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
457 Repair and Maintenance of Steam Boiler 23/12/2019
458 Bidding for the Purchase and Installation of CCTV Cameras 20/12/2019
459 Procurement of Various Small Arms Ammunition Lot 1-1,697,387 rds Ctg, 7.62x51mm Ball 20/12/2019
460 Procurement of Various Small Arms Ammunition Lot 3 -1,000,000 rds Ctg, 7.62x39mm, Ball 20/12/2019
461 Procurement of Various Small Arms Ammunition Lot 1 –3,600,000 rds Ctg, 9mm Ball 20/12/2019
462 Procurement of Various Small Arms Ammunition Lot 2 -3,553,135 rds Ctg, 7.62x51mm Ball, Linked 20/12/2019
463 Procurement of Various Small Arms Ammunition Lot 2 - 1,800,000 rds Ctg, Cal. 45. Ball 20/12/2019
464 Procurement of various Magazine Assembly Lot 1- 5,522 Magazine Assembly (20 rds Cap/Steel) for M14 Rifle 20/12/2019
465 Procurement of various Magazine Assembly Lot 2 – 92,965 Magazine Assembly (30 rds Cap) for M16 20/12/2019
466 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
467 19GKF0070-Purchase of RF ID Card Printer to be used in the DPWH-LDN 2nd DEO 20/12/2019
468 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
469 INSTALLATION OF SOLAR STREET LIGHT 20/12/2019
470 Printing of Stickers for the use of the Kidapawan City Integrated Transport Station, Kidapawan City. 20/12/2019
471 Purchase of Personal Protective Equipment, Rebid 20/12/2019
472 Supply and Delivery of Firearm, Magazine & Ammunition for official use of PNP under POPS Plan 20/12/2019
473 Supply and Delivery of Two (2) units Swing Type Glass Door with Biometric Access Magnetic Lock 20/12/2019
474 Transfer of Generator Set and ACU 20/12/2019
475 SW-Aircraft Spare-2019-0168 20/12/2019
476 SW-Aircraft Spare-2019-0173 20/12/2019
477 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
478 Purchase of Medical Equipment for HFEP Facilitites 19/12/2019
479 SUPPLY AND DELIVERY OF BRAND NEW WATER METERS FOR NEW METER INSTALLATION OF VALENCIA CITY WATER DISTRICT 19/12/2019
480 PURCHASE OF TEN (10) UNITS HAND HELD VHF RADIO 19/12/2019
481 Supply of Materials and Installation of Wireless Antenna and CCTV 19/12/2019
482 PR-2019-2259 One (1) Unit Brand new Ambulance (Negotiated)-NDH 19/12/2019
483 Purchase of 15 units Handheld Radio for use of Kabankalan City Police Station 19/12/2019
484 Request for Quotation for PHIC Passport Cards and Claim Forms 19-12-0679 19/12/2019
485 Supply and Delivery of 1-unit Fullbore Electromagnetic Flow Meter 19/12/2019
486 PROCUREMENT OF 1 LOT MEDICAL EQUIPMENT 19/12/2019
487 NEGOTIATED PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS FOR RESPONDERS 19/12/2019
488 PROCUREMENT OF BADGY RIBBON, SIGNATURE PAD, PVC CARD AND INK 19/12/2019
489 Supply and Delivery of HDPE Pipe 6" Diameter 19/12/2019
490 Procurement of Drone Software Branded and Brand New 19/12/2019
491 Procurement of Military and Police Security Equipment 18/12/2019
492 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
493 Installation of Communication System/Security Monitoring Devices (PABX, Intercom & CCTV) 18/12/2019
494 Supply and Delivery of 1,000 units of Pistol 18/12/2019
495 PROCUREMENT OF ONE (1) UNIT BRAND NEW ROAD STREET SWEEPER TRUCK, FOR USE IN THE MAINTENANCE OF NATIONAL ROADS 18/12/2019
496 PR# 19-1494 11 units Medical Ambulance Vehicle 18/12/2019
497 Procurement of Ambulance 18/12/2019
498 Procurement of Mini Bus 18/12/2019
499 Purchase of Firearms -PNP Capability Upgrade under PR No. 2019-09-3752 18/12/2019
500 Purchase of Firearms -PNP Capability Upgrade under PR No. 2019-09-3778 18/12/2019
501 Purchase of Military Police and Security Equipment - CCTV Camera 18/12/2019
502 Supply and delivery of Drone 18/12/2019
503 Purchase of One (1) Unit Brand New Ambulance, Santa Fe, Cebu - Municipal 18/12/2019
504 SUPPLY AND DELIVERY OF TWO (2) UNITS BIOMETRIC PERSONAL COMPUTER FOR REGIONAL TRIAL COURT (RTC) 18/12/2019
505 Supply and Delivery of Military, Police and Traffic Supplies 18/12/2019
506 Purchase of HDPE Pipe (Water Supply) 18/12/2019
507 2019-12-082: Procurement of Drone Camera of Planning & Design Section, DPWH-Bataan 2nd DEO, Balanga City, Bataan 18/12/2019
508 REPOST:PROCUREMENT OF AMMUNITIONS FOR THE PNP , PIÑAN MUNICIPAL POLICE STATION, PIÑAN, Z.N. 18/12/2019
509 Procurement of 200 Holiday Gift Certificate 18/12/2019
510 SUPPLY AND DELIVERY OF VARIOUS SIZES OF HDPE TUBING AND uPVC PIPES 18/12/2019
511 Installation/Establishment of Production Flow Meter 18/12/2019
512 HMSSC AMMUNITION SUPPLIES 18/12/2019
513 Request for Quotation for Repair and Parts for 2 unit Baggage X-Ray Machine 18/12/2019
514 MOR2-2019-S-090 - Procurement of Biometric for Misamis Oriental 2nd District Engineering Office (MOSDEO) 18/12/2019
515 Proc of special military unitorm 18/12/2019
516 Purchase of BDRRM Tactical Uniform 18/12/2019
517 Request for Quotation for Repair and Parts for 2 unit Baggage X-Ray Machine 18/12/2019
518 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
519 HMSSC AMMUNITION SUPPLIES 18/12/2019
520 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
521 Purchase of DRRM Ambulance 17/12/2019
522 Installation of Solar Street Light, Brgy. Bagong Bayan, San Pablo City, Laguna 17/12/2019
523 2019 64TH PUBLIC BIDDING for SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF BRAND NEW AMBULANCE (TYPE 1) 17/12/2019
524 Supply & Delivery of Parts for Weapons System of Armored Vehicles 17/12/2019
525 Procurement, Supply & Delivery of Ambulance Vehicle 17/12/2019
526 Supply and Delivery of 14 units Generator Set 17/12/2019
527 ACQUISITION OF RESCUE EQUIPMENT, BRAND NEW HYDRAULIC CRAWLER EXCAVATOR 17/12/2019
528 Procurement of One Unit (1) Brand New Ambulance 17/12/2019
529 Supply and Delivery of Three (3) Units Telescopic Crane 17/12/2019
530 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
531 Purchase of One (1) Unit of BHME/QRE such as Mini Excavator Crawler 17/12/2019
532 Purchase of Two (2) Units of Amphibious Excavators to be Used in Dredging Operations in Region IX 17/12/2019
533 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
534 Purchase of Emergency Tents and Handheld Portable Radios to be used in MDRRMO Operation, Guagua, Pampanga 17/12/2019
535 Supply and Delivery of 7,400,000 Pieces Each of 7.62mm Finished Case and Bullet for the Government Arsenal 17/12/2019
536 TO BE USED IN TACTICAL VEST, AMENITIES & AMMUNITION OF PNP PERSONNEL AND THEIR PROCUREMENT INVESTIGATE OFFICE SUPPLIES. 17/12/2019
537 ITB-Procurement of Water Meter 17/12/2019
538 PURCHASE AND DELIVERY OF 1 UNIT 150 KVA DIESEL ENGINE GENERATOR SET 17/12/2019
539 PROCUREMENT OF TWO (2) UNITS GENERATOR SETS FOR USE OF BRGY. BARUYEN 17/12/2019
540 upply, Delivery, Installation and Commissioning of One (1) Unit Brand New Generating Set 165 KVA with Automatic Transfer Switch 17/12/2019
541 INSTALLATION OF SOLAR LIGHTS ALONG DON DALMACIO ESGUERRA AVE. 17/12/2019
542 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF BRAND NEW 50 KVA GENERATOR SET 17/12/2019
543 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
544 Supply and delivery of materials for the installation of solar powered street lights 17/12/2019
545 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 17/12/2019
546 Purchase of 500 boxes Bottled Water. 350ml x 35’s 17/12/2019
547 PREVENTIVE MAINTENANCE SERVICES OF LOW VOLTAGE SWITCHGEAR (LVSG), SYNCHRONIZING PANEL, AUTOMATIC TRANSFER SWITCH, AND ENCLOSED CIRCUIT BREAKER FOR FY 2020 17/12/2019
548 Supply and Delivery of One (1) Unmaned Aerial System (Drone) for use of Planning and Design Section, BFDEO 17/12/2019
549 AMP SVP NO: 19-10-1127A Supply, Delivery and Testing of 120 Water Meters 17/12/2019
550 Procurement of Handheld Metal detector 17/12/2019
551 SW-Aircraft Spare-2019-0170 17/12/2019
552 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
553 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
554 PURCHASE OF TEN (10) UNITS HANDHELD VHF TWO-WAY RADIOS 16/12/2019
555 106 police vehicle troubleshooting 16/12/2019
556 Installation of Solar Streetlight 16/12/2019
557 Supply and Delivery of One Lot Ammunition 16/12/2019
558 SUPPLY, DELIVERY AND TESTING OF MAPPING GRADE DRONE (UNMANNED AERIAL VEHICLE) AND HANDHELD GLOBAL POSITIONING SYSTEM (GPS) 16/12/2019
559 Purchase of transformer for the Improvement of RHU Building 16/12/2019
560 Supply and Delivery of 50 Units Handheld Radios for the 21 Barangays of the Municipality of Consolacion, Cebu 16/12/2019
561 Purchase of One (1) Brand New Unit Motor Vehicle - Ambulance 16/12/2019
562 PROCUREMENT OF CALIBER 9MM AMMUNITION FOR FIRST SEMESTER FY2020 16/12/2019
563 Procurement of 5.56mm M193 Bullet 16/12/2019
564 PROCUREMENT OF ONE (1) LOT MILITARY CAMERA SYSTEM 16/12/2019
565 Supply and Installation of Three Phase Transformer. 16/12/2019
566 Procurement of 5.56mm Bullet Gaging and Weighing Machine 16/12/2019
567 PURCHASE AND INSTALLATION OF SOLAR STREET LIGHT 16/12/2019
568 Purchase of Business, Trisikad plates & Tricycle Stickers 16/12/2019
569 Supply and Delivery of Three (3) Units Ambulance – Type 2 Vehicle 16/12/2019
570 Layout, Printing, Supply and Delivery of Identification Cards of Personnel of Schools Division of Palawan 16/12/2019
571 PURCHASE OF BRAND NEW RESCUE TRUCK WITH CRANE 16/12/2019
572 SUPPLY AND DELIVERY OF HEAVY EQUIPMENT (HYDRAULIC EXCAVATOR) – GENERAL SERVICES OFFICE 16/12/2019
573 Purchase of Solar Panels and migration to LED lighting system of Orani District Hospital, Bataan 16/12/2019
574 Supply and Delivery of Medical Equipment 16/12/2019
575 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
576 One (1) Lot Supply and Delivery of New Generation Currency (NGC) Coin Metals (1-Piso and 1-Sentimo) 16/12/2019
577 Procurement of Personal Protective Equipment (PPE) 16/12/2019
578 28C- 12-2019 PURCHASE OF ONE (1) UNIT KIOSK MACHINE 16/12/2019
579 Purchase of Biometric Face/Finger Detector 16/12/2019
580 Request for Quotation for the Procurement of Biometric Time Attendance Machine 16/12/2019
581 Cost of Fingerprint time recorder to be used at various satellite offices, barangay health centers 16/12/2019
582 Supply and Delivery of M4 Carbine Basic Assault Rifle to Enhance Police Capability 16/12/2019
583 Supply and Delivery of Rescue and Uniforms (tactical pants) 16/12/2019
584 Supply and Delivery of Laptop for used for drone mapping and editing 16/12/2019
585 Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 353,406.00 16/12/2019
586 Purchase of Various ammunition for the PNP of the City of Talisay 16/12/2019
587 Handheld Radio with Earphone PR-0877 16/12/2019
588 SURIGAO AND SIARGAO - CHRISTMAS GIFT CERTIFICATE 2019 16/12/2019
589 Supply, Delivery and Installation of Time Keeping and Access Control System Solution 16/12/2019
590 PROCUREMENT OF SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS 16/12/2019
591 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
592 PENRO, DRONE SAVINGS 16/12/2019
593 RIBBON, CARTRIDGE TYPE., FABRIC BLACK COMPATIBLE WITH UNICA MODEL TS350 FULLY ELECTRONIC TIME STAMP MACHINES 16/12/2019
594 Request for the printing of sticker, newsletter and posters for the use of various offices, Pasig City. 16/12/2019
595 Procurement of Gift Certificate 16/12/2019
596 Supply and Delivery of Laptop Computers 16/12/2019
597 19-12-1326 IT supplies for 5 FPLEG substations, for preparation of reports, affidavits, and other administrative works 16/12/2019
598 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
599 Procurement of Field King Rotary and Super Trailer. 16/12/2019
600 Biometric Device 16/12/2019
601 SUPPLY, DELIVERY AND MOUNTING OF TWO (2) UNITS BRAND NEW BIOMETRIC TIME RECORDER 16/12/2019
602 SUPPLY AND DELIVERY OF INFLATABLE SANTA CLAUS AND SNOW MACHINE 16/12/2019
603 Purchase of Ammunition 16/12/2019
604 Repair of X-Ray Machine Baggage Scanner 16/12/2019
605 Repost: Stamps, Trodat, and Dry Seal 16/12/2019
606 Repair of X-Ray Machine Baggage Scanner 16/12/2019
607 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
608 Supply & delivery of one (1) unit Drone Sprayer under 2019 Corn Program 13/12/2019
609 Supply & delivery of CCTV with Installation 13/12/2019
610 Supply and Delivery of Solar Powered Lights for Donation 13/12/2019
611 SUPPLY AND DELIVERY OF DRONE FOR OFFICIAL USE OF DENR TARLAC FOR CY 2020 13/12/2019
612 Purchase of CCTV Ubiquiti Powerbeam with Metal Pipe 13/12/2019
613 Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office. 13/12/2019
614 Repair And Maintenance Of Baggage Conveyor At Legazpi Airport – 2nd SVP 13/12/2019
615 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
616 Purchase of Drone and Digital Camera 13/12/2019
617 Supply and Delivery of Goods and Services (Audio-Visual Equipment - Drone and GoPro) For Cultural Mapping (385) 13/12/2019
618 Repair & Maintenance of Baggage X-Ray Machine at PPA PMO MO/C, TF 1 13/12/2019
619 Repair & Maintenance of Baggage X-Ray Machine at PPA PMO MO/C, Gate 4 ACC 13/12/2019
620 Procurement of Vehicle Part & Accessories of ARMOR, DIV, PA amounting to Php 140,000.00 13/12/2019
621 Procurement of Supply & Delivery of Automated School ID Cards (Negotiated Procurement: Two-Failed Biddings) 13/12/2019
622 Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 836,150.00 13/12/2019
623 Repair And Maintenance Of Baggage Conveyor At Legazpi Airport – 2nd SVP 13/12/2019
624 Repair & Maintenance of Baggage X-Ray Machine at PPA PMO MO/C, TF 1 13/12/2019
625 PORTABLE DIESEL GENERATOR FOR DICT-LC3 PROVINCIAL PROVINCES 13/12/2019
626 Procurement of PVC Pipes for Pipeline Distribution and Expansion in Lamao Elementary School 13/12/2019
627 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
628 Package 84 : Supply, Delivery, Testing and Commissioning of Brand New Land Ambulance (Type 1) 12/12/2019
629 ENG'G PA SBAC -28-19 Supply and Delivery of Five (5) Units Backhoe (Tracked Excavator) 12/12/2019
630 Procurement of Materials for the Repair and Maintenance of B-412 Helicopter with tail nr 1898 and 1998 12/12/2019
631 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
632 ACQUISITION OF SHORT FIREARMS 12/12/2019
633 SUPPLY AND DELIVERY OF BULBS AND OTHER ACCESSORIES FOR VARIOUS AIR-FIELD LIGHTING SYSTEMS(AFLS) AT TUGUEGARAO AIRPORT 12/12/2019
634 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
635 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
636 ITB No. 19-50 : Procurement of Various Medical Equipment (Re-bidding) 12/12/2019
637 Purchase of One (1) unit Mobile Generator Set sith Trailer for use of CDRRMO, Cavite City 12/12/2019
638 2019-11-62R PROCUREMENT OF PERSONAL COMPUTER (COMPLETE SET) REBID 12/12/2019
639 Supply and Delivery of Seven (7) Units Generator Set (15 KVA) 12/12/2019
640 Establishment of Communication Equipment for MDRRMO 12/12/2019
641 Invitation to Bid for the Supply and Delivery of Digital Communications System 12/12/2019
642 Procurement of Flight Information Display System (Phase 1) at Iloilo International Airport 12/12/2019
643 INSTALLATION OF 10 UNITS SOLAR STREET LIGHTS AT BARANGAY 6, DALAHICAN, CAVITE CITY 12/12/2019
644 SUPPLY AND DELIVERY OF “NO SMOKING” STICKERS FOR CITY HEALTH OFFICE – 2ND BIDDING 12/12/2019
645 P.R No. 19-10-2347: 179 Pieces Bullet Proof Vest 12/12/2019
646 Procurement of Drone 12/12/2019
647 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
648 Biometric Fingerprint Time Attendance/RE-IB No. NN-2019-001 12/12/2019
649 1set - Scanner/Printer with one set/pc Ink 1set - Desktop Computer 12/12/2019
650 Procurement of Full Metal Jacket Ammunition - PNP 12/12/2019
651 Construction of Temporary Kiosk for Food Festival 12/12/2019
652 Purchase of Handheld Radio 12/12/2019
653 Easy Access to Project Administration Instructions (PAI) with Artificial Intelligence 12/12/2019
654 Supply and delivery of one (1) lot Various SUPPLIES AND MATERIALS for Barangay and PCENRO Street Sweepers 11/12/2019
655 SUPPLY AND DELIVERY OF BRAND NEW WATER METERS FOR NEW METER INSTALLATION OF VALENCIA CITY WATER DISTRICT 11/12/2019
656 SUPPLY AND DOOR TO DOOR DELIVERY OF TOOLS AND PROTECTIVE GEARS FOR MONITORING OF ENGINEERS AND ARCHITECTS OF DEPED REGION VII 11/12/2019
657 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
658 Purchase of Two (2) Units of Android Phone with Geotagging Capability and a Piece of Drone Image Analysis Software (Early Procurement) 11/12/2019
659 Procurement of Personal Protective Equipment and Gears for Responders during Disaster Operations 2nd Bid - MDRRMO 11/12/2019
660 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (COAT AND TROUSER) FOR THE USE OF BFP REGION 1, CY 2020 11/12/2019
661 PURCHASE OF 2 UNITS TRANSFORMER 50 KVA 11/12/2019
662 Supply and Delivery of One (1) Lot for Various Types of Ammunition for CY 2020 11/12/2019
663 Subscription of Freshdesk Ticketing Tool 11/12/2019
664 Supply and Delivery of One (1) Lot for Various Types of Ammunition for CY 2020 11/12/2019
665 INVITATION TO BID for the Procurement of Tank Gunnery Simulator Project of the Philippine Army (3rd Rebidding) 11/12/2019
666 Installation of solar lighting 11/12/2019
667 PROCUREMENT OF MILITARY, POLICE & SECURITY EQUIPMENT 11/12/2019
668 Supply and Delivery of Biometrics Equipment (PR No. 2019-02-0146) 11/12/2019
669 Delivery of guns and ammunition for use in peace and order of the community at Alfonso, Cavite 11/12/2019
670 SUPPLY & DELIVERY OF 1 UNIT BIOMETRIC- NEGOTIATED ( 2 FAILED BIDDING) 11/12/2019
671 Installation of CCTV Surveillance 11/12/2019
672 INSTALLATION OF 6 UNITS SOLAR STREETLIGHT 11/12/2019
673 SUPPLY & DELIVERY OF 1 UNIT BIOMETRIC- NEGOTIATED ( 2 FAILED BIDDING) 11/12/2019
674 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 11/12/2019
675 SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE & 1-UNIT PORTABLE THERMAL PRINTER 11/12/2019
676 Supply and Delivery of Military, Police and Traffic Supplies (BNS) 11/12/2019
677 REQUEST FOR QUOTATION (SAFETY AND TACTICAL EQUIPMENT, 2nd Posting) 11/12/2019
678 SUPPLY AND DELIVERY OF MEDICAL, DIAGNOSTIC LABORATORY AND SURGERY EQUIPMENT (CVO) 11/12/2019
679 PROCUREMENT OF RFID CARD PRINTER 11/12/2019
680 RIS# 19-83-397 PURCHASE OF BRAKE RESISTOR FOR PASSENGER BOARDING BRIDGES HORIZONTAL DRIVE MOTOR AT NAIA T3 11/12/2019
681 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
682 Invitation to Apply for Eligibility and to Bid for the Supply, Delivery and Installation of Solar Streetlights 10/12/2019
683 PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (BAC 2019-E09) 10/12/2019
684 SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT FOR CALOOCAN CITY MEDICAL CENTER 10/12/2019
685 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
686 SUPPLY AND DELIVERY OF 8,001 units Striker Fired 9mm Pistol 10/12/2019
687 Supply and Delivery of 1,389 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV 10/12/2019
688 Supply and Delivery of 1,254 units Combat Helmet Level III-A 10/12/2019
689 Supply and Delivery of 2,208 units Enhanced Combat Helmet Level III 10/12/2019
690 PROCUREMENT OF VARIOUS PERSONAL PROTECTIVE EQUIPMENT FOR ALAMINOS CITY RESPONSE TEAM & EXTRICATION TEAM OF THE CITY GOVERNMENT OF ALAMINOS, PANGASINAN 10/12/2019
691 Purchase of 2-units Boom Crane Truck (Rebuilt) for the Municipality of San Mateo, Rizal 10/12/2019
692 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
693 ORD PABAC 005-20 Procurement of Various Small Arms Ammunition Lot 1-6,557,935 rds Cartridge 5.56mm Ball M193 10/12/2019
694 ORD PABAC 005-20 Procurement of Various Small Arms Ammunition Lot 2-4,000,000 rds Cartridge 5.56mm Blank 10/12/2019
695 ORD PABAC 006-20 Procurement of Various Mortar Ammunition Lot 2-21,219 rds Cartridge 81mm HE 10/12/2019
696 ORD PABAC 007-20 Procurement of 5,450 rds RPG 40mm Thermobaric Ammunition 10/12/2019
697 ORD PABAC 008-20 Procurement of Various Ctg 40mm Ammunition Lot 1 -41,426 rds Cartridge 40x53mm, HEDP, Linked 10/12/2019
698 ORD PABAC 008-20 Procurement of Various Ctg 40mm Ammunition Lot 2 -102,123 rds Cartridge 40x46mm, HE 10/12/2019
699 PROCUREMENT OF AMMUNITION FOR THE PNP, PIÑAN MUNICIPAL POLICE STATION, PIÑAN, Z.N. 10/12/2019
700 ORD PABAC 006-20 Procurement of Various Mortar Ammunition Lot 1-8,507 rds Cartridge 60mm HE 10/12/2019
701 Communications Equipment for DMPD-2019-0101 10/12/2019
702 PROCUREMENT OF AMBULANCE VEHICLE FOR MHO USE - 2ND POSTING 10/12/2019
703 Purchase of Various Medical Equipment for Barangay Health Center at Poblacion 4, RH-2 and Tamontaka 4, Cotabato City 10/12/2019
704 ONSITE INSTALLATION, TESTING AND COMMISSIONING OF DIESEL GENERATOR FOR USE IN THE OFFICE OF THE REGIONAL DIRECTOR, INFORMATION & COMMUNICATION TECHNOLOGY 10/12/2019
705 ORD PABAC 004-20 Procurement of 8,105,012 rds Cartridge 5.56mm Ball, Linked M855 10/12/2019
706 Supply and Delivery of One (1) Lot- Brand New Disabled Aircraft Recovery Equipment for MCIAA 10/12/2019
707 PURCHASE OF NIGHT VISION BINOCULAR GOGGLES (FOR QCPD) 10/12/2019
708 PURCHASE OF RFID AND SOFTWARE, ID LACE, ID CASE, ID CARDS AND PRINTERS 10/12/2019
709 Medical Equipment for PHO-2019-0823 10/12/2019
710 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT RACK FOR THE USE OF BFP R1, CY 2019 (3RD POSTING) 10/12/2019
711 Purchase of Handheld Radios 10/12/2019
712 Tactical Tactile Pro Pants & Jacket 10/12/2019
713 Supply and Delivery 26 pcs Holster, belts and magazine pouch per BSP specifications and 26 sets Tactical Pistol Holster, low carry 10/12/2019
714 PROCUREMENT OF VFD CONVERTER 10/12/2019
715 RFQ - Tactical Pants 10/12/2019
716 Procurement of Training Uniforms (Tactical pants w/ Full sublimation Polo Shirt and T-shirt) 10/12/2019
717 PROCUREMENT OF VARIOUS MILITARY SUPPLIES 10/12/2019
718 PROCUREMENT OF BIOMETRIC FINGERPRINT DEVICE 10/12/2019
719 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF DIGITAL RADIO SYSTEM FOR BFP REGION 10 09/12/2019
720 INVITATION TO BID FOR SUPPLY, DELIVERY, AND INSTALLATION INCLUDING COMMISSIONING AND WARRANTY OF SOLAR STREETLIGHTS AT BARANGAY TUGAYA, VALENCIA CITY, BUKIDNON 09/12/2019
721 ORD PABAC 003-20 Procurement of Various Match Ammunitions 1,400,000 rds Cartridge, 9mm Match (124 Grains) 09/12/2019
722 ORD PABAC 003-20 Procurement of Various Match Ammunitions 500,000 rds Cartridge, 5.56mm Match (52 Grains) 09/12/2019
723 ORD PABAC 003-20 Procurement of Various Match Ammunitions 650,000 rds Cartridge, 5.56mm Match (69 Grains) 09/12/2019
724 ORD PABAC 003-20 Procurement of Various Match Ammunitions 650,000 rds Cartridge, 7.62mm Match (168 Grains) 09/12/2019
725 Supply & Delivery of One(1) Lot Radio Communication System, One(1) Lot for the License of Radio Communication System 09/12/2019
726 Supply, Delivery, Testing and Commissioning of Brand New Ambulance (Type 1) 09/12/2019
727 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
728 Military, Police & Traffic Supplies ( CTG Ball Cal 5.56 M16) 09/12/2019
729 Military, Police & Traffic Supplies ( Long Magazine Assembly CAL 5.56 M16) 09/12/2019
730 Five-Tonner Gantry Crane 09/12/2019
731 Five-Tonner Gantry Crane 09/12/2019
732 Supply and delivery of 1 unit brand new diesel generator set 100 KVA with wheels trailer 09/12/2019
733 Supply and Delivery of 165VA/132KW Brand New Diesel Generator Set 09/12/2019
734 Purchase of One (1) Unit Diesel Generator Set 09/12/2019
735 Suply, Delivery, Installation & Commissioning of One (1) Unit Brand New 3-Phase, 150 KVA Diesel Generator for the City Slaughterhouse 09/12/2019
736 Spares for the Hydraulic System of N-22 Aircraft with Tail Nrs C-68 & C-87 09/12/2019
737 PT6T-3D TwinPac Engine Assembly for the Maintenance of Bell 412 Aircraft 09/12/2019
738 SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS MATERIALS AND COMMUNICATION EQUIPMENT NEEDED FOR DISASTER RISK REDUCTION MANAGEMENT 09/12/2019
739 Purchase Of Communication Equipment 09/12/2019
740 SUPPLY AND DELIVERY OF RIFLE M16 09/12/2019
741 Installation of Solar Street Lights 09/12/2019
742 PURCHASE & INSTALLATION OF CCTV MONITORING SYSTEM 09/12/2019
743 Supply, Delivery and Installation of Two (2) units Sliding Glass Door and Two (2) Biometric Access Magnetic Lock 09/12/2019
744 S/D of 30 sets Thermal circuit breaker: 20 amp 2 pole 230V bolt-on w/ metal enclosure & 32 others 09/12/2019
745 Supply, Delivery and Testing of Manila Bay Rehab Project Equipment for CY2020 (Drone with Ipad Mini) 09/12/2019
746 Procurement of Drone Camera 09/12/2019
747 Supply, Delivery and Installation of Two (2) units Sliding Glass Door and Two (2) Biometric Access Magnetic Lock 09/12/2019
748 Procurement of 16 units Generator Set for Barangays to be used during Emergency and Calamity 09/12/2019
749 (20_0003) SERVICES AND MATERIALS: PRINTING OF STICKERS USING QUALITY REFLECTIVE SHEETING ON PRESSURE SENSITIVE ADHESIVE WITH SECURITY MARKINGS 09/12/2019
750 SUPPLY AND DELIVERY OF BOTTLED WATER AND PURIFIED DRINKING WATER 09/12/2019
751 RIS# 19-52-028 AMMUNITION 09/12/2019
752 SUPPLY AND DELIVERY OF BOTTLED WATER AND PURIFIED DRINKING WATER 09/12/2019
753 S/D of 360 bxs Bottled Water 350ml/48 &37 others 09/12/2019
754 Gift Certificates/ Vouchers for CSC SDG Project 09/12/2019
755 Military Police & Traffic Supplies (04-0803) 09/12/2019
756 SUPPLY AND DELIVERY OF BOTTLED WATER AND PURIFIED DRINKING WATER 09/12/2019
757 Supply and delivery of PVC ID and sling for DSWD 10 employees 09/12/2019
758 Supply of Digital Kiosk for Butuan Branch 09/12/2019
759 Procurement and Delivery of 15 units Electric Meter 09/12/2019
760 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
761 Supply and Delivery of Personal Protective Equipment for TUPAD Workers 2020 06/12/2019
762 Solar panel San Remigio 06/12/2019
763 Provision of Infrastructure Data Network, CCTV with VLAN Configuration, Voice Communication (PABX) with Paging System for the New 5-Storey Building 06/12/2019
764 Installation of CCTV Cameras 06/12/2019
765 GOODS-PB-19-159- PURCHASE OF FIREARMS AND EQUIPMENT USE OF PNP OF CITY OF GENERAL TRIAS 06/12/2019
766 SMART CARD @ 300 06/12/2019
767 REQUEST FOR QUOTATION (SAFETY AND TACTICAL EQUIPMENT) 06/12/2019
768 PROCUREMENT AND DELIVERY OF TACTICAL PANTS 06/12/2019
769 RFQ2019-12-320 GAA Procurement of service provider for the Fingerprint Reader (Biometrics for HRIS) 06/12/2019
770 Procurement of Biometrics Finger Print Bundy Clock System 06/12/2019
771 RTC - Iloilo Office use. (BIOMETRIC-UAQTE) 06/12/2019
772 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
773 REPOST: PROVISION OF CELLCARD FOR COMMUNICATION ALLOWANCE OF LAWIN FOREST PATROLLER 06/12/2019
774 Gift Checks 06/12/2019
775 Basic Toplight and customized all weather Vinyl Stickers and Decals 06/12/2019
776 Medical Supplies - ENDOTRACHEAL REINFORCED/ARMOURED TUBE CUFFED SIZE 7 & 3 OTHERS 06/12/2019
777 SUPPLY & DELIVERY OF PHOTOGRAPHIC EQUIPMENT(WATERPROOF DRONE) 05/12/2019
778 ORD PABAC 042-19 Procurement of 183,574 rds Ctg, 7.62mm, Ball 05/12/2019
779 ORD PABAC 034-19 Procurement of 4,884,124 rds Ctg, 5.56mm, Ball, M193 05/12/2019
780 Supply of Brand New Ambulance 05/12/2019
781 Supply & Delivery of 1 Unit 20 KVA Generator Set 05/12/2019
782 Procurement of 1,191,671 Cartridge, Cal .50, Ball, Linked 05/12/2019
783 PURCHASE OF 2 UNITS UNMANNED AERIAL VEHICLE 05/12/2019
784 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 05/12/2019
785 PURCHASE OF F23 VHF OMNI ANTENNa 05/12/2019
786 MILITARY POLICE AND SECURITY EQUIPMENT SUPPLIES 05/12/2019
787 PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) USE FOR DOLE TUPAD OF BARANGAY STA CRUZ 05/12/2019
788 Purchase of CCTV camera 05/12/2019
789 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
790 Installation of Solar Lighting in Brgy. Guindapunan, Palo, Leyte, ABC PHP1,074,268.14 04/12/2019
791 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT AND FIRE HOSES OF BFP 9 FOR CY 2020 04/12/2019
792 Procurement and Installation of Communication System/Security Monitoring Devices (PABX, Intercom & CCTV), Coron, Palawan 04/12/2019
793 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
794 SUPPLY AND DELIVERY OF CUPCAKES AND BOTTLED WATER 04/12/2019
795 PURCHASE OF CUPCAKES AND BOTTLED WATER 04/12/2019
796 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
797 Desktop and Laptop Computers, Agisoft Software, Geotagging Equipment, Handheld Radio, Drone and Mini IPad 04/12/2019
798 SUPPLY, DELIVERY AND COMMISSIONING OF VARIOUS MEDICAL EQUIPMENT AND ACCESSRORIES (RE-BID) ITB NO. 2019-11-012 04/12/2019
799 Supply & Delivery of One (1) unit Rescue Truck w/ Crane 4x4 for use of CDRRMO, Himamaylan City 04/12/2019
800 TO BE USED IN TACTICAL VEST, AMENITIES & AMMUNITION OF PNP PERSONNEL AND THEIR PROCUREMENT INVESTIGATE OFFICE SUPPLIES. 04/12/2019
801 SUPPLY AND DELIVERY AND INSTALLATION OF CCTV, PUBLIC MARKET, LGU CANDELARIA, QUEZON 04/12/2019
802 Installation of 3xKVA Transformer Bank & Service Entrance for X-Ray Room, Ciriaco S. Tirol Memorial Hospital Compound, Boracay, Malay, Aklan 04/12/2019
803 PROCUREMENT AND DELIVERY OF BUSINESS TIN PLATE & STICKER 04/12/2019
804 PURCHASE of BIOMETRIC SCANNER for OFFICE USE (HRD) 04/12/2019
805 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
806 Purchase and Installation of 3-15kVA Transformer single phase (includes other materials, supplies, and labor) 04/12/2019
807 Supply & Delivery of Tactical Pants 04/12/2019
808 PQ# 139-2019 Hologram Security Sticker 04/12/2019
809 Supply & Delivery of Ammunition Cal. 9mm & Cal. 5.56mm for PNP use, City Mayor's Office, Ormoc City 04/12/2019
810 Procurement of Others Supplies of ARMOR, DIV, PA amounting to Php 815,743.00 04/12/2019
811 Supply and Delivery of Tactical Gear for the use of Rescue Team of City Disaster Risk Reduction Management Office 04/12/2019
812 Procurement of Drone and Digital Video Camera 04/12/2019
813 Procurement of Drone and Digital Video Camera 04/12/2019
814 Purchase of Semi-Expandable ICT Equipment(biometric time attendance machine and printer) 04/12/2019
815 PROCUREMENT OF FINGERPRINT SCANNERS FOR FY 2020 03/12/2019
816 P.R No. 19-10-2347: 179 Pieces Bullet Proof Vest 03/12/2019
817 Supply and Delivery of 434 units Digital Handheld Radio 03/12/2019
818 Supply and Delivery of 6,260 Sets 13mmØ Mechanical Water Meters 03/12/2019
819 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
820 Purchase of Patrol Boat 03/12/2019
821 Supply, Delivery and Testing of Aircraft Rescue and Fire Fighting Vehicles for the Subic Bay International Airport 03/12/2019
822 19GDF0046 (By Admin) - Purchase of Drone for the use of Construction Section in their more efficient and accurate field operations 03/12/2019
823 Procurement of 1 Lot Annual Maintenance Support of Customer Management and Monitoring System. 03/12/2019
824 PROCUREMENT OF CELLULAR PHONE PREPAID CARDS FOR 3RD AND 4TH QUARTER OF 2019 - 2ND POSTING 03/12/2019
825 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
826 Supply and Delivery of Two (2) Units Waterproof/fogproof Binoculars for PPA, PMO-Zamboanga, Zamboanga City 03/12/2019
827 Radio Satellite Repeater (MDRRMC) 03/12/2019
828 Procurement of 200 Holiday Gift Certificate 03/12/2019
829 Supply and Delivery of One (1) Unit Transformer for Use of Calayan Infirmary and RHU Calayan, Province of Cagayan 03/12/2019
830 Procurement of Biometric Fingerprint Machines 03/12/2019
831 PURCHASE OF TWELVE (12) UNITS OF HAND HELD RADIO 03/12/2019
832 Supply & Delivery of Ammunition Cal. 9mm & Cal. 5.56mm for PNP use, City Mayor's Office, Ormoc City 03/12/2019
833 Procurement of Others Supplies of ARMOR, DIV, PA amounting to Php 50,000.00 03/12/2019
834 SPARE PARTS FOR ALL UAS(DRONES) 03/12/2019
835 Supply & Delivery of Drone & Telescope 03/12/2019
836 Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 650,940.00 03/12/2019
837 CONSTRUCTION OF SOLAR POWERED LED STREET LIGHTS, ID NO. KIA-SAR-19-002 (Brgy. Tamadang, Kiamba, Sar.) 02/12/2019
838 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
839 THE SUPPLY AND DELIVERY OF SPEED GUN FOR TRAFFIC SAFETY USED FOR DAILY ENFORCEMENT FOR THE CITY OF VALENCIA, BUKIDNON 02/12/2019
840 Installation of Solar Street Lights 02/12/2019
841 Supply and Delivery of Vertical Take-Off and Landing Drone 02/12/2019
842 PURCHASE OF WATER METER & FITTINGS LGU-Buruanga, Aklan 02/12/2019
843 QM PABAC 037-19 Procurement of 1,000 each PA Ballistic Helmet 02/12/2019
844 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
845 TWO WAY RADIO & BASE 02/12/2019
846 SUPPLY AND DELIVERY OF ONE (1) LOT MILITARY, POLICE AND TRAFFIC SUPPLIES 02/12/2019
847 SUPPLY AND DELIVERY OF MILITARY TYPE BUNK BEDS FOR NBP AND CIW 02/12/2019
848 New Generation Currency Outsourced Finished Banknotes with Enhanced Security Features and Tactile Marks 02/12/2019
849 SUPPLY AND DELIVERY ON ONE(1) UNIT SEARCH AND RESCUE DRONE WITH COMPLETE ACCESSORIES 02/12/2019
850 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
851 SUPPLY AND DELIVERY OF MEDICAL/SURGICAL SUPPLIES 02/12/2019
852 Procurement of 459, 959 Ctg Cal 50, Ball Linked 02/12/2019
853 ITB for Communication Load 02/12/2019
854 SUPPLY AND DELIVERY OF AMMUNITION 02/12/2019
855 SUPPLY AND DELIVERY OF VRIOUS SUBMERSIBLE MOTORS & PUMP, VFD AND STEP UP TRANSFORMER 02/12/2019
856 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
857 INSTALLATION OF OFFICE ACCESS CONTROL AND SECURITY SYSTEM FOR THE IMPROVEMENT OF THE ICTMS AND SERVER ROOM 02/12/2019
858 Supply and Delivery of 60-75 KvA Silent Type Diesel Power Generator Set for ATI-RTC XII. 02/12/2019
859 Christmas Tickets Printing for the 2019 Gift Giving 02/12/2019
860 SUPPLY AND DELIVERY OF AMMUNITION 02/12/2019
861 RFQ Certificate Holder, Hologram for Diploma and TOR for OAD 02/12/2019
862 Printing of BI Alien Fingerprint Card / Master Card of Registered Alien & Border Crossing Card 02/12/2019
863 Purchase of Vehicle parts and accessories for Sreet sweeper truck Dulevo 3000 02/12/2019
864 Southeast Asia Public Management, Financial Sector, and Trade Policy Facility - SPFMSP2-N1 Naitonal Public Financial Management Expert (53071-001) 02/12/2019
865 Repair And Maintenance Of Baggage Conveyor At Legazpi Airport 02/12/2019
866 REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE HALL PHASE III 29/11/2019
867 Installation of Solar Streetlights 29/11/2019
868 PURCHASE OF RESCUE EQUIPMENT AND PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR WATER AND MOUNTAIN RESCUE - ALMERIA, BILIRAN 29/11/2019
869 Spares and Services for the Replacement of Main Rotor Tip Cap Assembly of AW-109AH #815, 816, 819, & 824 29/11/2019
870 Spares for the Maintenance of F-28 #1250 29/11/2019
871 Spares for the Repair and Maintenance of B-412 29/11/2019
872 Servicing Equipment for use of FA-50PH Aircraft 29/11/2019
873 Procurement of Generator 29/11/2019
874 Supply and Delivery of Agricultural Drone with Technical Training for NORSU Bayawan-Sta. Catalina Campus (Rebidding) 29/11/2019
875 Computers and printers 29/11/2019
876 Procurement of Kevlar Helmet for NSTP-ROTC in BatStateU ARASOF-Nasugbu 29/11/2019
877 Supply and Delivery of M16 Rifle Magazine Short 29/11/2019
878 HO-AFG19-001 - Supply and Delivery of Binoculars, Digital Camera, Hiking Shoes, Life Vest and Digital Voice Recorder 29/11/2019
879 Supply, Delivery and Installation of Vehicular Regulatory/Information/Direction Signages for the Provision of Signages at Busuanga Airport 29/11/2019
880 Supply and Delivery of Binoculars, Digital Camera, Hiking Shoes, Life Vest and Digital Voice Recorder 29/11/2019
881 Procure UHF Digital Portable Radio BD50x 29/11/2019
882 SUPPLY AND DELIVERY OF TAX MAPPING STICKER FOR OFFICIAL USE OF BIR RR9A-CaBaMiRo, STO. TOMAS BATANGAS 29/11/2019
883 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
884 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
885 Printing Services for License Stickers (PR No. 19-10-0630) 28/11/2019
886 PLANNING, DESIGN, SUPPLY AND INSTALLATION OF EQUIPMENT FOR SAFE CITY INFRASTRUCTURE OF ANGELES CITY 28/11/2019
887 Power Generator for PSWD-2019-3482 28/11/2019
888 PLANNING, DESIGN, SUPPLY AND INSTALLATION OF EQUIPMENT FOR SAFE CITY INFRASTRUCTURE OF ANGELES CITY 28/11/2019
889 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
890 Supply and delivery of 5,000 rounds Ammos for Caliber 9 mm etc. for use at the Laoag City Police Station. 28/11/2019
891 CCTV 28/11/2019
892 Purchase of Generator Set 28/11/2019
893 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
894 Repair , Repainting and Upholstery of Armored Vehicles 28/11/2019
895 Supply and Delivery of Various PM Parts of Armored Vehicles 28/11/2019
896 PB 19-326 Desktop Computer 28/11/2019
897 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
898 Procurement of Three (3) Pcs Flow Meters and Other Equipment for Engineering and Operations Department Supplies - PR 2019-11-112 28/11/2019
899 1 lot – Supply & Installation of Bearing & Various Brake Parts of Armored Truck F750 (2005 Model) 28/11/2019
900 Supply and delivery of plate carrier 7 pcs ballistic hard plate level 3 14 pcs and MICH 2000 helmet 7pcs 28/11/2019
901 Supply and Delivery of 80,000 Pcs Hologram Sticker; PR No. 19-2830 dated September 9, 2019. 28/11/2019
902 PROCUREMENT OF BIOMETRICS FOR OFFICIAL USE OF THE DENR CENRO LIPA CITY 28/11/2019
903 RFQ 2019-11-0359 (GIFT CERTIFICATES FOR 2019 FOI SUMMIT) 28/11/2019
904 Request for Quotation for Delivery of Five Hundred (500) Units of ½ Inch Water Meter 28/11/2019
905 PROCUREMENT OF BIOMETRICS FOR OFFICIAL USE OF THE DENR CENRO LIPA CITY 28/11/2019
906 Installation of Solar street lights (Purchase of Lamp 12 watts LED smd S730 12VDC, 100 ln/W 120" angle and accessories 27/11/2019
907 600 pieces 1/2"Ø Water Meter 27/11/2019
908 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
909 GD2019-10-010_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE- 3RD QUARTER PROCUREMENT 27/11/2019
910 ITB# 168-2019 Printing of Ballistics Certificate and Pouches 27/11/2019
911 Printing of Certificates of Recognition and Tokens 27/11/2019
912 Supply and Delivery of Bottled Water With PAGCOR Logo (Lot 1) 27/11/2019
913 Supply and Delivery of Bottled Water With PAGCOR Logo (Lot 2) 27/11/2019
914 PURCHASE OF DRONE 27/11/2019
915 PROCUREMENT OF BINOCULAR MICROSCOPE AND SEMI-AUTOMATED BLOOD CHEMISTRY ANALYZER 27/11/2019
916 Procurement of Military and Police Supplies 27/11/2019
917 Biometric Fingerprint Time Attendance/IB No. NN-2019-001 27/11/2019
918 Procurement of Email Management Service and Online Productivity Suite in the DOF for CY 2020 27/11/2019
919 PURCHASE OF GENERATOR 27/11/2019
920 Procurement of Traffic Warning Signs 27/11/2019
921 Biometric Fingerprint Time Attendance/IB No. NN-2019-001 27/11/2019
922 Biometrics 27/11/2019
923 Supply & Delivery of Tactical Pants 27/11/2019
924 Supply & Delivery of Tactical Pants 27/11/2019
925 Purchase of 2-way Radio 27/11/2019
926 Purchase of One (1) Unit of Backhoe/Excavator 26/11/2019
927 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
928 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
929 12-UNITS M4 CARBINE 5.56X45MM NATO FOR SAGAY PNP STATION 26/11/2019
930 Supply and Delivery of Drone 26/11/2019
931 Installation of Solar Panel System 26/11/2019
932 SUPPLY AND DELIVERY OF 594 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV 26/11/2019
933 Purchase of Drone and Digital Camera 26/11/2019
934 INVITATION TO BID FOR THE PROCUREMENT OF 203 UNITS OF BIOMETRIC 26/11/2019
935 Purchase of Personal Protective and Rescue Equipments 26/11/2019
936 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 26/11/2019
937 M16 AMMUNITION & MAGAZINES FOR SAGAY CITY PNP STATION 26/11/2019
938 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 26/11/2019
939 Procurement of Tactical Equipment 26/11/2019
940 Supply and Delivery of 2 Units Biometrics with Installation 26/11/2019
941 Procurement of Biometric Machine of HRMO 26/11/2019
942 Request for Quotation for the supply and delivery of walk-through metal detector 26/11/2019
943 PROCUREMENT OF 2019 FVR WITH BOOM CRANE 26/11/2019
944 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
945 Supply, Delivery, Installation, Configuration and Testing of One (1) Lot Brand New Cisco Unified Communication for DENR-CO 26/11/2019
946 Request for Quotation for the supply and delivery of walk-through metal detector 26/11/2019
947 Biometric Machine 26/11/2019
948 supply & delivery of biometric machine 26/11/2019
949 HO-DRW20-002 & HO-PRD20-001 - Supply and Delivery of Backpack, Jacket Life Vest and Binocular 26/11/2019
950 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
951 Supply and Delivery of Tactical Vest for PNP 26/11/2019
952 MAPS / BINOCULARS FOR PGO USE 26/11/2019
953 Replacement of Battery Banks and Automatic Battery Charger of MIAA Powerhouse and Electrical Substations (MIAA Admin Compound and NAIA Terminal 2) 26/11/2019
954 Procurement of Printing Services for the Pre-Printed ID Cards for Kasambayanihan Volunteers 26/11/2019
955 Purchase of ID Card Supplies for I.D. System at Salcedo - 4th Quarter of CY 2019 26/11/2019
956 MAPS / BINOCULARS FOR PGO USE 26/11/2019
957 AMP SVP NO: 19-11-1314 Digital Documentation System (FingerPrint Scanner with Signature Pad) 26/11/2019
958 2019 DP-073 RFQ: Fingerprint Time and Attendance Reader For DPWH Office 26/11/2019
959 Printing of Tickets and Cards for Handog Saya for Househelp 26/11/2019
960 Supply & Delivery of Barcode Sticker Label (for UPM - CPC) 26/11/2019
961 Installation of Customized Solar Streetlights - ITB No. 086-19GQ 25/11/2019
962 Purchase of 1 unit Brand New Boom Crane & Workman Basket (Man Lift Truck) 25/11/2019
963 CONSTRUCTION AND INSTALLATION OF36 UNITS SOLAR STREET LIGHTS 25/11/2019
964 Procurement of 1 unit Military Cargo Truck 6x6 25/11/2019
965 INVITATION TO BID FOR NO CATEGORY (GIFT CHECK CERTIFICATE) (BID NO. 191125-11) 25/11/2019
966 Purchase of one Unit Biometric Machine 25/11/2019
967 EARLY WARNING SYSTEM AND DEVICES - Purchase of portable handheld radios 25/11/2019
968 ACQUISITION OF DRONE 25/11/2019
969 FURNISHING/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MDRRMO RESPONDERS' USE 25/11/2019
970 Traffic Control System 25/11/2019
971 Supply and Delivery of Sensor for Passenger Boarding Bridges at Terminal 2 (R.I.S. No.: 19-83-383) 25/11/2019
972 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
973 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
974 SW-Aircraft Spare Parts-2019-0164 25/11/2019
975 Purchase of One (1) Unit Desktop Computer for Accounting Office 25/11/2019
976 4,480 pc bullet, etc 25/11/2019
977 PNP-KOR AMMUNITIONS ETC. 25/11/2019
978 4,480 pc bullet, etc 25/11/2019
979 SUPPLY AND DELIVERY OF WATER METER INSERT 25/11/2019
980 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
981 Aircon Maintenance for Pag-IBIG Butuan and OWWA Service Desk and Cabadbaran MSO 25/11/2019
982 Hiring of Email Service Provider for Council for the Welfare of Children 25/11/2019
983 Special Passport in Coordination with the Department of Foreign Affairs 25/11/2019
984 Procurement of Police and Military Supplies 25/11/2019
985 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
986 Procurement of Automatic portable & digital water meter reader 22/11/2019
987 PROCUREMENT OF BARANGAY DRUG FREE STICKERS 22/11/2019
988 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
989 Purchase of Firearms and Ammunitions for the use of Zamboanga Del Sur Provincial Jail. 22/11/2019
990 PURCHASE OF CUPCAKES AND BOTTLED WATER 22/11/2019
991 Purchase of 40 sets Personal Protective Gear 22/11/2019
992 Purchase of Military, Police and Security Surveillance 22/11/2019
993 Purchase of Medical Equipments 22/11/2019
994 Supply, Handling & Delivery of the following Label stickers and Clear plastic Stand Up pouch 22/11/2019
995 Supply and Delivery of Water Meter 1/2" 22/11/2019
996 Supply and delivery of Biometric and Face Fingerprint Time Recorder 22/11/2019
997 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
998 3 Units Monitoring Drone 22/11/2019
999 Request for Quotation for the supply and delivery of Biometric and Face Fingerprint Time Recorder 22/11/2019
1000 HANDHELD RADIO (VHF) 22/11/2019
1001 Printing of BI Alien Fingerprint Card / Master Card of Registered Alien & Border Crossing Card 22/11/2019
1002 Supply and Delivery of Other Supplies and Janitorial Supplies for Municipality and Street Sweeper's used 22/11/2019
1003 Additional Services for BI Email System 22/11/2019
1004 Procurement of Firearms for Port Police 21/11/2019
1005 SUPPLY AND DELIVERY OF 150 units VHF Lowband Handheld Radio 21/11/2019
1006 SUPPLY AND DELIVERY OF 5,233 Units Striker Fired 9mm Pistol (Lot 1) 21/11/2019
1007 Procurement of Firearms for Port Police 21/11/2019
1008 Supply and Installation of Solar Power Facility in Balara High School 21/11/2019
1009 PB No. 19-295-7 Supply and Delivery of Cartridge, 7.62mm Ball for Office for Transportation Security (OTS) 21/11/2019
1010 SUPPLY AND DELIVERY OF 5,529 units Striker Fired 9mm Pistol (Lot 2) 21/11/2019
1011 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
1012 Quotation No.19-11-1078-PRINTING OF STICKERS (SABAYANG PATAK KONTRA POLIO STICKERS) 21/11/2019
1013 Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office. 21/11/2019
1014 Procurement of Three(3) 100KVA Oil Immerse Distribution Transformer HV 7620/13200, LV 120/140 21/11/2019
1015 Request for Quotation for 6 Lots Desktop Computer Set with UPS - 19-11-0637 21/11/2019
1016 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (P.R. NO. 100-19-10-0645) 21/11/2019
1017 TA-9760 REG: Improving Pacific Public Financial Management Facility - Budget Advisor SOL (52073-002) 21/11/2019
1018 Supply and delivery of Tropical Combat Shoes and Charol Shoes per BSP specifications 21/11/2019
1019 Office Supplies -self inking stamp - CIU 21/11/2019
1020 2019MC-SVP108 Printing of Outdoor Stickers for Public Utility Tricycle Operators & Drivers of LGU - Masbate City 21/11/2019
1021 PURCHASE OF CUSTOMIZED STICKERS (BPLO) 21/11/2019
1022 Supply and Delivery of One (1) Lot Gift Certificates (GCs) for the Holding of Various Events of OWWA-NCR 21/11/2019
1023 For labor services in repair of X-Ray Machine Baggage Scanner 21/11/2019
1024 Repair & Replacement & Refurbishing of Hydraulic System for Existing Truck Mounted Crane, City General Services Office, Ormoc City 21/11/2019
1025 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
1026 Supply and Installation of Modular Work Station for the DOLE Call Center - IPS 21/11/2019
1027 Request for Quotation of Establishment of Citizenry Hot Line (911 Local Call Center Dispatch Hub) at SPDRRMO 21/11/2019
1028 PROCUREMENT OF EIGHTH (8) UNITS OF AMBULANCE, Provincial Health Office, Borongan City, Eastern Samar 20/11/2019
1029 MANAGED INTERNET SERVICE (VSAT) 20/11/2019
1030 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
1031 Supply and Delivery of 10 Units Handheld Radio 20/11/2019
1032 19GFN0034 – Supply and Delivery of Protective Gear and Accessories of Quick Response Team of DPWH Camarines Sur 1st DEO 20/11/2019
1033 Procurement of Binocular Microscope 20/11/2019
1034 Stamps 20/11/2019
1035 Supply and Delivery of Volumetric Water Meter 1/2" for Silay City Water District 20/11/2019
1036 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
1037 PROCUREMENT OF CTG. 7.62mm, BALL 20/11/2019
1038 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
1039 Purchase of Tactical Gear and CSSR Suit 20/11/2019
1040 TA-9760 REG: Improving Pacific Public Financial Management Facility - Budget Advisor (National) SOL (52073-002) 20/11/2019
1041 PROCUREMENT OF MILITARY AND POLICE EQUIPMENT 20/11/2019
1042 Repair and materials of broken recoil, guide ROD/defective unit for Pistol/Handgun - GEN-5481-19 20/11/2019
1043 Supply and Delivery of Ammunition / REQ 05764 20/11/2019
1044 PROCUREMENT OF 30-ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE FOR THE MONTH OF DECEMBER 2019 20/11/2019
1045 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 20/11/2019
1046 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
1047 SERVICE FIREARMS AND MAGAZINE 19/11/2019
1048 Streetlighting (Purchase of Solar LED Streetlamps) 19/11/2019
1049 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Lot 2) 19/11/2019
1050 Delivery, Testing and Commissioning of Four (4) Units Brand New Ambulance 19/11/2019
1051 SUPPLY AND DELIVERY OF 20,855 units of Ballistic Eyewear 19/11/2019
1052 Supply and Delivery of Ballot Papers to be Used for the 2020 Barangay and Sangguniang Kabataan Elections 19/11/2019
1053 Supply and Delivery of Business Plate, Reflectorized Stickers for Business, Mayor’s Permit Certificate, and Sticker for PUV Sticker for PUV 19/11/2019
1054 SUPPLY, DELIVERY, CONSTRUCTION AND INSTALLATION OF SOLAR STREET LIGHTS 19/11/2019
1055 Supply and Delivery of Ballot Papers to be Used for the 2020 Barangay and Sangguniang Kabataan Elections 19/11/2019
1056 Supply and Delivery of Cal 9mm Live Ammunition and 7.62 Blank Ammunition 19/11/2019
1057 SUPPLY OF ONE UNIT BLOOD CHEMISTRY ANALYZER 19/11/2019
1058 1 unit Transcranial Doppler Machine 19/11/2019
1059 Project: tender_12205 - CONTOUR TRIM MOWERS 19/11/2019
1060 Procurement of 26 units Microscope, Binocular under Health Facility Enhancement Program (Muntinlupa City) 19/11/2019
1061 SUPPLY AND DELIVERY OF DRONES FOR TRANSMISSION LINE THERMAL SCANNING AND INSPECTION 19/11/2019
1062 ORD PABAC 010-19 Procurement of 1,160,500 rds Ctg, Cal. 50 Ball Linked 19/11/2019
1063 LCWD 2019-155 Volumetric Water Meters 19/11/2019
1064 PURCHASE OF TROOP/PERSONAL CARRIER TRUCK FOR USE IN PEACE AND ORDER PROGRAM 19/11/2019
1065 Purchase of Color Ribbon, Retransfer Film, Hologram Lamination Film and Cleaning kit-CHO for the use of City Government of Pasig. 19/11/2019
1066 BID BULLETIN NO.1 - CHANGES IN SPECIFICATIONS FOR THE SUPPLY AND DELIVERY OF ALUMINUM RESCUE BOAT WITH TRAILER AND OUTBOARD MOTOR 19/11/2019
1067 Procurement of Base and Handheld Radios & Accessories 19/11/2019
1068 Procurement of Handheld Radios (for Early Warning and Operations) 19/11/2019
1069 Supply and Delivery of Printing of Property Tag Sticker 19/11/2019
1070 Purchase of communication equipment/two-way radios including registration and other early warning device 19/11/2019
1071 RFQ 2019-11-0785-DRONE FOR NCCA PROJECT 19/11/2019
1072 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
1073 Purchase of Printing Services for printing of TMC Student's ID Card 19/11/2019
1074 SUPPLY AND DELIVERY OF LED LIGHTS AT ILOILO INTERNATIONAL AIRPORT 19/11/2019
1075 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
1076 Purchase and delivery of 4 units biometric and 1 unit projector for LGU Offices 19/11/2019
1077 Supply and Delivery of LAN cables, wire, biometric fingerprint scanner and office cordless phone (Project No. 52) 19/11/2019
1078 Procurement of Handheld Computer - LF/HF RFID, NFC Reader 19/11/2019
1079 RFQ - Tactical Pants 19/11/2019
1080 Purchase of Uniforms for Basic Citizen Military Training for Municipal Search and Rescue Team 19/11/2019
1081 19GG00053 - Procurement of Unmanned Aerial Vehicle System (UAV,UAS,RPA) for use in Construction Division, DPWH Regional Office VI, Iloilo City 18/11/2019
1082 19GG00055 - Procurement of Biometric Machines for use of DPWH Regional Office VI, Iloilo City 18/11/2019
1083 ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 3 – 7,500,000 rds Ctg, Cal. 45 Ball 18/11/2019
1084 ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 2 –11,300,000 rds Ctg, 9mm, Ball 18/11/2019
1085 ORD PABAC 035-19 Procurement of Various Small Arms Ammo Lot 1- 1,000,000 rds Ctg, Cal. 40, Ball 18/11/2019
1086 ORD PABAC 034-19 Procurement of 4,486,737 rds Ctg, 5.56mm, Ball, M193 18/11/2019
1087 ORD PABAC 033-19 Procurement of One (1) Lot Various Magazine Assembly 18/11/2019
1088 ORD PABAC 032-19 Procurement of 77,777 rds Ctg 40x46mm HE 18/11/2019
1089 Procurement of Handheld Radio and Cellphone 18/11/2019
1090 PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (VATS INSTRUMENT AND TELESCOPE) 18/11/2019
1091 ACQUISITION OF VARIOUS TYPES OF AMMUNITION FOR THE NATIONAL BUREAU OF INVESTIGATION 18/11/2019
1092 Procurement of Various Hospital Equipment 18/11/2019
1093 Procurement of Various Medical Devices, Apparatus and Equipment for the Use of St. Anthony 18/11/2019
1094 Materials for the Certificate of Recognition and Tokens 2020 18/11/2019
1095 REPRODUCTION OF COMMUNITY E-LEARNING MODULE 18/11/2019
1096 Installation of Solar Streetlights at Barangay Labrador 18/11/2019
1097 INVITATION TO BID FOR 2,000 UNITS 15MM Ø MULTI-JET BRASS WATER METERS AND VARIOUS SIZES FLOW METERS 18/11/2019
1098 Fuel Cell Center Board for the Use of OV-10 Aircraft Nrs 136, 139, and 145 18/11/2019
1099 Military Parachute System 18/11/2019
1100 Spares for the Unscheduled Maintenance of Bell 412 Aircraft 18/11/2019
1101 Conditional and Fast Moving Spares for the Repair and Maintenance of UH-1 Aircraft 18/11/2019
1102 Spares for the Unscheduled Maintenance of UH-1 Aircraft 18/11/2019
1103 INVITATION TO BID FOR THE PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT FOR RESPONDERS 18/11/2019
1104 10 pcs two way radio 18/11/2019
1105 INVITATION TO BID FOR THE PROCUREMENT OF ID CARD PRINTER WITH CAMERA AND SIGNATURE PAD 18/11/2019
1106 Supply and Delivery of 80,000 Pcs Hologram Sticker; PR No. 19-2830 dated September 9, 2019. 18/11/2019
1107 RFQ No. SJADS SVP 2019-51: Procurement of Ten (10) Pcs Handheld Radios 18/11/2019
1108 Printing & Delivery of Citation Tickets for Bantay Kalsada task Force 18/11/2019
1109 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
1110 SUPPLY & DELIVERY OF 1 UNIT BIOMETRIC 18/11/2019
1111 Purchase of Various Bond Papers for the use of Special Projects Unit - Yellow Card Program(PR# 909) 18/11/2019
1112 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
1113 SUPPLY AND DELIVERY OF ONE (1) BRAND NEW SET UNMANNED AERIAL VEHICLE-DRONE CAMERA CONTRACT NO. MWSS-UAV-2019-05 18/11/2019
1114 Purchase of Biometric Time Attendance System 2019-11-0070 18/11/2019
1115 Purchase of Thermal Paper and Cash Register Tape Bond (RIS# 19-24-028) 18/11/2019
1116 Purchase of Body Cam, Speed Radar & etc. to be use by APSEMO-Traffic Division. (100(01)19-10-2556). 18/11/2019
1117 SVP PUR19-10-1292 Procurement of RFID Access control keypad 18/11/2019
1118 Supply, Delivery, Installation, Configuration and Testing of One (1) unit Barcode Printer with RFID Encoder, as per BSP Terms of Reference 18/11/2019
1119 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
1120 Procurement of PVC ID Card 200E set with ribbon for the use of Carcar City College Registrar's Office 18/11/2019
1121 HMSSC MILITARY BUNKS AND MATTRESS 18/11/2019
1122 SUPPLY AND DELIVERY OF WIRELESS BIOMETRIC DEVICE 18/11/2019
1123 PURCHASE OF ICT EQUIPMENT ( 1 SET DESKTOP COMPUTER AND 1 UNIT BIOMETRIC ) 18/11/2019
1124 Purchase of Safety Shoes and Protective Suits for use in the field monitoring activities in the (DPWH-UPMO) 18/11/2019
1125 S/D of (50) cart Bottled water 350ml & Thirty (30) LI of SFR(A), PA (Php 660,178.00) 18/11/2019
1126 Metal Detector, etc. 18/11/2019
1127 Purchase of ammunations and explosives to be used at Mayor's Office Security personnel. 18/11/2019
1128 Special Passport in Coordination with the Department of Foreign Affairs 18/11/2019
1129 Procurement of Vehicle Parts and Accessories of ARMOR DIV, PA amounting Php 181,280.00 18/11/2019
1130 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
1131 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
1132 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 15/11/2019
1133 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 15/11/2019
1134 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 15/11/2019
1135 Supply, Delivery, Installation, Testing, Training and Commissioning of Two (2) Cellular Bonded Transmitters and One (1) Receiver with Complete standard accessories 15/11/2019
1136 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
1137 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
1138 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
1139 Purchase of Ammunition for PNP Labason: 15/11/2019
1140 Procurement of Handheld Radio for Provincial Security Guard of this Province, Surigao del Sur. 15/11/2019
1141 Purchase of Firearms and Ammunition 15/11/2019
1142 RFQ No. 733-19 Personal Protective Equipment 15/11/2019
1143 S/D of 1 set Thermal Circuit breaker 200AT 3p w/ metal enclosure (NEMA 3R) & 15 others 15/11/2019
1144 PR No.: 2019 - 11 - 119 PORTABLE HANDHELD RADIO 15/11/2019
1145 Smart Card 15/11/2019
1146 Procurement of RFID Tags for Library Services in BatStateU ARASOF Nasugbu 15/11/2019
1147 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
1148 Procurement of Meals & Bottled Water for COE Extension Program 15/11/2019
1149 Invitation to bid for Procurement of Armored Car, Driver Guard and Money Sorter Services ITB-BBG-07-2019 14/11/2019
1150 firearms 14/11/2019
1151 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
1152 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 14/11/2019
1153 Drone for Biodiversity Project 14/11/2019
1154 Procurement of BIOMETRIC (Fingerprint Time Attendance) for DICT Provicial Offices 14/11/2019
1155 SUPPLY AND DELIVERY OF 2 UNIT POS PRINTER, 2 UNIT THERMAL POS, PRINTER & 1 UNIT DOCUMENT SCANNER CAT. B 14/11/2019
1156 Supply and delivery of two (2) units Biometric Scanner for use of Malabon – Navotas District Engineering Office. 14/11/2019
1157 Supply and Delivery of M16 Rifle Magazine Short 14/11/2019
1158 Supply and Delivery of M16 Rifle Magazine Short 14/11/2019
1159 2019-11-017 PROCUREMENT OF PRINTER, VOICE RECORDER, MEGAPHONE, EMERGENCY LAMP, GRASS CUTTER, CCTV, AND BIOMETRIC 14/11/2019
1160 Request for Quotation - Supply and Delivery of (2,360) pax Ammunition for Proficiency Firing and Training of the PNP Personnel 14/11/2019
1161 PURCHASE OF FIREARMS TO BE USED BY PNP IMUS 14/11/2019
1162 19-039-09 ALPHA "PURCHASE/INSTALLATION OF APRON FLOOD LIGHTS AT COTABATO AIRPORT" 13/11/2019
1163 Procurement of Handheld Radio 13/11/2019
1164 Purchase of Water Proof Tactical Jacket to be Used for MDRRM Council Members'Uniform 13/11/2019
1165 Supply and Delivery of Military, Police and Traffic Supplies 13/11/2019
1166 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT (2ND POSTING) 13/11/2019
1167 PURCHASE OF OFFICE of DRRM EQUIPMENT, EARLY WARNING SIGNAGES, PERSONAL PROTECTIVE EQUIPMENT 13/11/2019
1168 For use as Personal Protective Equipment (PPE) for the routine maintenance workers and standard uniforms during Lakbay Alalay 13/11/2019
1169 ITDI-191535 - SUPPLY AND DELIVERY OF AERIAL DRONE 13/11/2019
1170 Procurement of RFID Tags for Library Services in BatStateU ARASOF Nasugbu 13/11/2019
1171 Supply and Delivery of Learning Materials to Child Development Centers 13/11/2019
1172 Supply and Installation of TOTAL POS CASHIERING SYSTEM (TPCS) 13/11/2019
1173 SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR 13/11/2019
1174 SUPPLY AND DELIVERY OF BRAND NEW TRACK ASSY (T130) AND ROAD WHEELS FOR M113 APC OF THE PHILIPPINE ARMY (PA) 12/11/2019
1175 Procurement of 5.56mm Case 12/11/2019
1176 Procurement of One (1) Unified Threat Management Device (Firewall) and Provision of Network Infrastructure Upgrade for the Sandiganbayan 12/11/2019
1177 INVITATION TO BID for Force Protection Equipment (Body Armor and Helmet) Acquisition Project of the Philippine Navy 12/11/2019
1178 Procurement of 1 Lot Repair of Hydraulic Truck Crane and other items. 12/11/2019
1179 SUPPLY AND DELIVERY OF AMMUNITIONS 12/11/2019
1180 19GDD0006 Purchase of Laser Printer (MFP, Color, A3), ID Card Printer, Toner and Ribbon 12/11/2019
1181 ORD PABAC 036-19 Lot 1 Procurement of 2,000 rds ctg, 155mm, ERFB/BT Artillery Ammo 12/11/2019
1182 Purchase of Uniforms, Cloth and Identification Card for Athletes, Coaches, Officials during the NORAA 2019 12/11/2019
1183 SUPPLY AND DELIVERY OF VARIOUS HEAVY DUTY WATER METER 12/11/2019
1184 PURCHASE & INSTALLATION OF (9) NINE SOLAR LED 120 WATTS LIGHTS WITH COMPLETE ACCESSORIES & POST FOR BARRIO SITIO'S 12/11/2019
1185 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
1186 ORD PABAC 036-19 Lot 1 Procurement of 2,000 rds ctg, 155mm, ERFB/BT Artillery Ammo 12/11/2019
1187 ORD PABAC 036-19 Lot 1 Procurement of 1,500 rds ctg, 155mm, Illum Artillery Ammo 12/11/2019
1188 Drone for PIS-2019-0218 12/11/2019
1189 Procurement for 500 pcs Water Meters 12/11/2019
1190 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
1191 Supply and Delivery of Military, Police and Security Equipment (PMC) 12/11/2019
1192 Night Vision Binocular for the Enforcement Activities 12/11/2019
1193 Printing Services of Tricycle Tariff Stickers 12/11/2019
1194 Military Police & Traffic Supplies (03-0523 12/11/2019
1195 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
1196 Supply, Delivery and Installation of Biometric Time Attendance System 12/11/2019
1197 Procurement of 9mm Ammunition (for Enforcement of Laws and Prevention of Crimes) 12/11/2019
1198 PVC IDENTIFICATION CARDS FOR STUDENTS 12/11/2019
1199 Supply and Delivery of Student Identification Card with Lace and Holder for PLMAR 12/11/2019
1200 Proposed procurement of printing of stamps,Souvenir sheet and OFDCE on Stamps & s/s 12/11/2019
1201 INVITATION TO BID for Procurement of Tank Gunnery Simulator Project of the Philippine Army (2nd Rebidding) 12/11/2019
1202 Procurement of Vehicle Part & Accessories for ARMOR, DIV, PA amounting to Php 162,400.00 12/11/2019
1203 Procurement of Ctg, 9MM ball 11/11/2019
1204 Procurement of Solar LED Street Light 11/11/2019
1205 Supply, Delivery, Testing and Commissioning of One (1) Lot Brand New Ambulance (Type I) 11/11/2019
1206 Procurement of Ctg, 9MM ball 11/11/2019
1207 QM PABAC 036-16 Procurement of 121 unit Military Binocular, Compact Philippine Army Model 1 11/11/2019
1208 Purchase of Thirteen (13) units Assault Rifle for the use of the Philippine National Police (PNP), City of Talisay 11/11/2019
1209 One (1) Lot Supply and Delivery of New Generation Currency (NGC) Coin Metals 11/11/2019
1210 PROCUREMENT OF E-LEARNING COURSEWARE FOR THE SUPERVISORY DEVELOPMENT PROGRAM FOR DAR MUNICIPAL AGRARIAN REFORM OFFICERS (MARPOs) 11/11/2019
1211 Bid No. 19-0487 PROCUREMENT OF MOBILE RADIO ANTENNA - MDRRMO (MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE) 11/11/2019
1212 Purchase of Ammunitions 11/11/2019
1213 PURCHASE OF AMMUNITION FOR FIREARM PROFICIENCY TRAINING 11/11/2019
1214 FURNISHING/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MDRRMO RESPONDERS' USE 11/11/2019
1215 Contract for the Acquisition and Commissioning of Artificial Intelligence Surveillance System and Network Operation Center 11/11/2019
1216 Supply and Delivery of Various Personal Protective Equipments (3 items) 11/11/2019
1217 Purchase of Handheld Radio for the Improvement of Communication System 11/11/2019
1218 Supply & Delivery of various Oil & Fuel Filters for Ford Armored Vehicles 11/11/2019
1219 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
1220 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
1221 Delivery of aitcon and biometrics at Padilla Central School 11/11/2019
1222 PURCHASE OF 1 SET DESKTOP COMPUTER AND 1 UNIT BIOMETRICS 11/11/2019
1223 Procurement of Biometric Machine 11/11/2019
1224 Listo 2 Way Radio 11/11/2019
1225 Purchase of Air Band Frequency Radio (Re-Bidding) [ris 19-74-061] 11/11/2019
1226 SUPPLY & DELIVERY OF WATER METER 11/11/2019
1227 4,480 pcs bullet, etc 11/11/2019
1228 TACTICAL UNIFORM FOR RESPONDER/RESCUER 11/11/2019
1229 Procurement of Tactical Helmet with Led Light , SAN JOSE CITY NUEVA ECIJA 11/11/2019
1230 S/D of 300 pcs ARMY COMBAT BOOTS, SUEDE, FIELD USE IC-21ACBSFU 11/11/2019
1231 Procurement of Military Uniform of OCS, TRADOC, PA amounting to Php 418,000.00 11/11/2019
1232 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
1233 4Ps: RO-19-0263 (770 REAMS BUS FORMS 5-220 REAMS HEALTH CERTIFICATE)FOR UPDATING OF PANTAWID PAMILYA BENEFICIARY. 11/11/2019
1234 S/D of 300 pcs ARMY COMBAT BOOTS, SUEDE, FIELD USE IC-21ACBSFU 11/11/2019
1235 Procurement of Vehicle Part & Accessories for SFV of ARMOR, DIV, PA amounting to Php 100,000.00 11/11/2019
1236 INTEGRATED ALL IN ONE SOLAR STREET LIGHTS 08/11/2019
1237 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
1238 HANDHELD RADIO (VHF) 08/11/2019
1239 Procurement of Radio Frequency Identification Installation for SDO I Pangasinan 08/11/2019
1240 10,000 pcs Job Order: Labor and Materials Reproduction of Form Health Certificate Card, dark green , etc. 08/11/2019
1241 SW-Aircraft Spare Parts-2019-0156 08/11/2019
1242 SLRWS 471 - Water Meter 08/11/2019
1243 Purchase of Gun Ammo use for Drug Enforcement Unit Refresher Course 08/11/2019
1244 SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE (UAV) OF PENRO-RIZAL 08/11/2019
1245 Supply and Delivery of Military, Police and Security Equipment (PMC) 08/11/2019
1246 PURCHASE OF SEMI-EXPENDABLE EQUIPMENT- OTHER MACHINERY ( BIOMETRIC) 08/11/2019
1247 Purchase of Citation Ticket for used in traffic violation 08/11/2019
1248 Supply and Delivery of Barcode Printer (ICHHD) 08/11/2019
1249 Supply and Delivery of Meter Reading Device, System and Accessories for Commercial Services Division 08/11/2019
1250 PROCUREMENT OF FIREARMS AND WEAPONS OIL 08/11/2019
1251 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT 08/11/2019
1252 ADDITIONAL TNHS IDENTIFICATION CARD & LANYARD (GRADE 10) 08/11/2019
1253 Laboratory Supplies-Barcode Label & 5 Others (1st Posting) 08/11/2019
1254 Request for quotation of guns and weapons 08/11/2019
1255 Purchase of 1 unit Ambulance (Brand New) 07/11/2019
1256 Supply & Delivery of 1 Set of Drone Cam for MDRRMO 07/11/2019
1257 SUPPLY, DELIVERY, TESTING & COMMISSIONING OF BRAND NEW LAND AMBULANCE (TYPE I) 07/11/2019
1258 Aircraft Consumables for the Maintenance of C-130B/H/T Aircraft 07/11/2019
1259 RFQ NO. 2019-680 "BIOMETRIC DEVICE" 07/11/2019
1260 Supply and Delivery of Water Meter 1/2" diam. ( J-043-0540-19 ) 07/11/2019
1261 Supply & Delivery of Technical and Scientific Equipment (Binoculars & Digital Vernier Caliper) 07/11/2019
1262 Identification Cards Laminating Machine 07/11/2019
1263 S/D of 120 pcks Certificate Paper long & 33 OTHERS 07/11/2019
1264 BID REF. NO. GPG-B1-2019-261-SUPPLY & DELIVERY OF VARIOUS BRAND NEW IT EQUIPMENT FOR THE PROFESSIONAL REGULATION COMMISSION (PRC) 06/11/2019
1265 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
1266 19GG00039 - Procurement of Ground Penetrating Radar for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City 06/11/2019
1267 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 06/11/2019
1268 Supply and Delivery of 50 Units Handheld Radios for the 21 Barangays of the Municipality of Consolacion, Cebu 06/11/2019
1269 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
1270 Purchase of 19 Units Handheld Radios Communication w/ License 06/11/2019
1271 Supply and Delivery of Gangway for DMUs (Rebid) 06/11/2019
1272 1 Lot Supply and Delivery of Broadcast Transmitters, Antenna System and Various Equipment 06/11/2019
1273 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
1274 Supply and Installation of E-Learning Software for use of public school students. 06/11/2019
1275 Request for Quotation (Military Police Traffic Supplies) 06/11/2019
1276 Various Spare parts for Ford Armored Van, Model F450 06/11/2019
1277 Procurement of Military and Police Supplies 06/11/2019
1278 INSTALLATION OF 1 UNIT RADIO BASE ANTENNA RADIO COMMUNICATION USED FOR THE OFFICE 06/11/2019
1279 request for quotation for night vision binocular 06/11/2019
1280 G-2019-1236 Supply and Delivery of Personal Protective Equipment, City Health Services Department 06/11/2019
1281 Supply and Delivery of Various Spare Parts for the use of Rough Terrain Crane with Body No. FE-RTC-03 06/11/2019
1282 SUPPLY AND DELIVERY OF BRAND NEW 100,000 ROUNDS CTG. CAL .50 LR (MATCH) FOR THE PHILIPPINE ARMY (PA 05/11/2019
1283 Supply and Delivery of Furniture for AVAS Skills Training Center 05/11/2019
1284 Procurement of Infrared Thermal Scanners 05/11/2019
1285 Provision for the Maintenance of Automated Fingerprint Identification System (AFIS) Security and Monitoring System 05/11/2019
1286 Procurement of Infrared Thermal Scanners 05/11/2019
1287 Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas 05/11/2019
1288 Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas 05/11/2019
1289 Supply and Delivery of CCTV Cameras and Radio with Installation 05/11/2019
1290 Purchase of Re-conditioned Truck with Crane Boom (Re-Bid) 05/11/2019
1291 PROCUREMENT OF NHA ID CARDS & LACE 05/11/2019
1292 20 units Portable/handheld Radio, etc. PR # 807-19 05/11/2019
1293 INVITATION TO BID FOR PROCUREMENT OF TWO-WAY HANDHELD RADIOS AND ACCESSORIES - SECOND BIDDING 05/11/2019
1294 Procurement, Supply & Delivery of T-Shirt w/ Collar & Print 05/11/2019
1295 01 unit Biometric Device , etc 05/11/2019
1296 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
1297 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
1298 Purchase of VHF Base Radio 05/11/2019
1299 SUPPLY AND DELIVERY OF EDUCATIONAL TOOLS 05/11/2019
1300 Procurement of Identification Cards (Big with sling and Small used for LGU Employees) - HRMO 05/11/2019
1301 SUPPLY AND DELIVERY OF 300 PCS WATER METERS 05/11/2019
1302 100-2019-07-985 Supply and delivery of sticker paper, 10x17 book paper, AAA size battery (rechargeable), velum board short, etc. 05/11/2019
1303 PRINTING OF CAR PASS STICKERS 05/11/2019
1304 To be used by Meter Readers - PR # 2019-11162 05/11/2019
1305 Supply, Delivery, Installation, Testing and Commissioning of Fiber Optic Backbone, Structured Cabling and PABX 04/11/2019
1306 Solar led streetlight 04/11/2019
1307 Purchase of Drone and Digital Camera 04/11/2019
1308 Procurement of Additional Furniture (PSEF) 04/11/2019
1309 PURCHASE AND INSTALLATION OF THREE PHASE (3Ø), 300 KVA GENERATOR SET INCLUDING POWER CABLES AT LEGAZPI AIRPORT 04/11/2019
1310 PUBLIC BIDDING FOR SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRICS CY 2019 04/11/2019
1311 DANCE LESSON PROGRAM 04/11/2019
1312 Procurement of T-Shirts with print for the Gender and Development (GAD) Awareness Seminar 04/11/2019
1313 Printing and Delivery of RFID for Students & Employees of Ilocos Sur Community College 04/11/2019
1314 Improvement of Window Panes of the Passenger Boarding Bridges 04/11/2019
1315 Procured Ammo for the Ballistic & Crime Lab. 04/11/2019
1316 Purchase of Bullets use for PNP Bogo Police Station 04/11/2019
1317 1 lot – Supply & Installation of Bearing & Various Brake Parts of Armored Truck F750 (2005 Model) 04/11/2019
1318 Printing of Fire Safety Inspection Certificate (FSIC) for the operational use of BFP Caraga Region 04/11/2019
1319 Purchase of Air Band Frequency Radio (ris 19-74-061) 04/11/2019
1320 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
1321 Supply and Delivery of Four (4) units DRONE 04/11/2019
1322 Supply, Delivery and Installation of Biometric Finger Scanner 04/11/2019
1323 Supply and Delivery of Personal Protective Equipments 04/11/2019
1324 R/M MILITARY, POLICE AND SECURITY EQUIPMENT 04/11/2019
1325 Procured Printer & Adapter for the Ballistic & Crime Lab. 04/11/2019
1326 Supply and Delivery of Various Lubricants for the use of Trash Skimmer 04/11/2019
1327 PROCUREMENT OF 9MM, AMMUNITION for the month of November 2019 04/11/2019
1328 Procurement of Biometric for Official Use of PENRO and CENROs of Agusan del Sur 04/11/2019
1329 RFQ for Ammunition 04/11/2019
1330 Drone and Digital Camera RFQ-2019-1014-143 PIMO 04/11/2019
1331 PROCUREMENT OF ONE (1) UNIT OF DRONE FOR ENFORCEMENT ACTIVITIES OF DENR BATANGAS 04/11/2019
1332 Supply and delivery of Tablets for RCEP 01/11/2019
1333 Drone for MPDC 01/11/2019
1334 Kaohsiung off 109 years 11 sets of X-ray inspection system equipment maintenance 01/11/2019
1335 Purchase of Ammunition for PNP Labason: 31/10/2019
1336 HO-LAR19-006 - Supply and Delivery of Aircondition and Binoculars 31/10/2019
1337 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
1338 SUPPLY AND DELIVERY OF BIOMETRICS TIME RECORDING SYSTEM 31/10/2019
1339 Safety Weapon for Enhancement of SWAT 31/10/2019
1340 Safety Weapon for Enhancement of SWAT 31/10/2019
1341 Supply of one (1) unit Drone, Remote Control & Battery Charger for Drone and one (1) lot Studio Kit 31/10/2019
1342 Purchase & Delivery of Drone for use of City PNP Amdinistrative Support 31/10/2019
1343 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
1344 Procurement of Military, Police and Security Equipment 30/10/2019
1345 Supply and Delivery of IT-Related Equipment 30/10/2019
1346 PB2019-10-010 GAA Procurement of Next Generation Firewall for CHED Regional Offices and Uninterruptible Power Supply for Various CHED Offices 30/10/2019
1347 Procurement of 5.56mm M855/SS109 Bullet and 7.62mm Tracer Cartridge 30/10/2019
1348 Procurement of Lead Wire for Cal .45 and 7.62mm Carbon Steel Strip 30/10/2019
1349 Procurement of 5.56mm M855/SS109 Bullet and 7.62mm Tracer Cartridge 30/10/2019
1350 RFQ - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM 30/10/2019
1351 ITB - SUPPLY AND DELIVERY OF ONE (1) LOT PDEA TACTICAL UNIFORM 30/10/2019
1352 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 30/10/2019
1353 SUPPLY AND DELIVERY OF BINOCULARS LONG RANGE WIDE ANGLE AT DUMAGUETE AIRPORT. 30/10/2019
1354 Supply and Delivery of Brass Water Meter 30/10/2019
1355 REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF DRONE RFQ No.160 -2019 30/10/2019
1356 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
1357 ITDI-191317_REBID - SUPPLY AND DELIVERY OF ACCESS CONTROL BIOMETRIC FINGERPRINT DEVICE 30/10/2019
1358 Supply and delivery of 100 pcs. P.E. Water Meter 1/2" 30/10/2019
1359 CCTV AND OTHER BUILDING ACCESS CONTROL SYSTEM 30/10/2019
1360 SUPPLY AND DELIVERY OF 1 UNIT SIGNATURE PAD AND 1 UNIT BIOMETRIC FINGERPRINT SCANNER 30/10/2019
1361 Purchase of Guns and guns accessories 30/10/2019
1362 Purchase Polo Shirt 30/10/2019
1363 Procurement of All in One Desktop Computers, Printers, Laptop, Projector and IT Supplies for the Four (4) Campuses 29/10/2019
1364 Data Security - Data Loss Prevention and User Behavior Analytics & Security Enhancement 29/10/2019
1365 14 Units High Speed Production Document Scanner 29/10/2019
1366 Invitation to Bid for Supply, Installation, Support and Maintenance of Automated Biometric Identification System (ABIS) for Philippine Identification System 29/10/2019
1367 PURCHASE OF ID CARD PRINTER MACHINE 29/10/2019
1368 ZVAP Integration to the City Map with Child Monitoring and Benefit Management (PR-2019-9999-2735) 29/10/2019
1369 Purchase of tactical pants and drifter for MDRRM Emergency Responders 29/10/2019
1370 License Renewal of Trustwave Secure Email Gateway 29/10/2019
1371 Purchase of Search Camera Set (DRONE) 29/10/2019
1372 Purchase of Military and Police Supplies 29/10/2019
1373 Procurement of Various Gift Certificates - October 22, 2019 29/10/2019
1374 Supply and Installation of Biometric Magnetic Door Lock Access Control with Time Logs Report 29/10/2019
1375 Supply and Delivery of 100,000 pcs. 20-Piso New Generation Currency (NGC) Coin Flyer, as per BSP Production Specifications 29/10/2019
1376 600 rolls - POS Thermal Paper 29/10/2019
1377 Supply and Delivery of Military, Police and Security Equipment (PMC) 29/10/2019
1378 Purchase VHF Handheld Radio 29/10/2019
1379 Purchase of Hologram Tamper Evident Sticker to be used by the BPLO for added security features of Business Permit 29/10/2019
1380 Metal Detectors (US Quality) 29/10/2019
1381 PURCHASE OF RELOADING MACHINE FOR MAKATI CITY POLICE 29/10/2019
1382 Re-advertisement Monitoring and Evaluation Specialist - Filipino National 29/10/2019
1383 PURCHASE OF COMBAT SHOES, JACKET, AND HELMET FOR POSO IN THE CITY OF BIÑAN, LAGUNA 29/10/2019
1384 CUSTOMIZED, SUPPLY AND DELIVERY OF EMPLOYEE'S IDENTIFICATION CARD (ID) 29/10/2019
1385 Procurement of 32 pcs Tactical pants with six pocket to be used by the Alaminos City Response Team, Alaminos City, Pangasinan 29/10/2019
1386 Supply and delivery of 238 units of laptops for the encoding and verification activities of Listahanan 3 Nationwide Household Assessment 28/10/2019
1387 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
1388 Invitation to Bid for the Procurement IT Service Provider for Electronic Freedom of Information (eFOI) Portal 28/10/2019
1389 PROCUREMENT OF BRANDED DESKTOP COMPUTERS 28/10/2019
1390 150 Units Tablet (PR No. 200-2019-07-006) School Board REBID 28/10/2019
1391 Procurement of Supply & Delivery of ICT Equipment of FPOMD 28/10/2019
1392 Procurement of Supply & Delivery of GPS Devices (rebid) 28/10/2019
1393 PROCUREMENT OF IT SYSTEM (PHASE – I) 28/10/2019
1394 Procurement of Supply & Delivery of ICT Equipment of Operations Division 28/10/2019
1395 Procurement of 3 units Multifunction Device with Document Management System 28/10/2019
1396 Subscription/Acquisition of Cloud Based Learning Management System for Bicol University Open University 28/10/2019
1397 25 Units Telescope, equatorial reflector black (PR No. 200-2019-07-008) School Board REBID 28/10/2019
1398 Supply and Delivery of Class "B" Water Meters 1/2 For additional Requirements of the SMWD for the Year 2019 28/10/2019
1399 SUPPLY & DELIVERY OF I.T. EQUIPMENT, PERIPHERALS AND CONSUMABLES (REBID) 28/10/2019
1400 Supply & Delivery of ICT Equipment 28/10/2019
1401 INVITATION TO BID FOR DESIGN, DEVELOPMENT, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ASSET MANAGEMENT INFORMATION SYSTEM (AMIS) 28/10/2019
1402 INVITATION TO BID FOR DESIGN, DEVELOPMENT, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ASSET MANAGEMENT INFORMATION SYSTEM 28/10/2019
1403 Carbine, 5.56mm 28/10/2019
1404 25 Units Telescope, equatorial reflector black (PR No. 200-2019-07-008) School Board REBID 28/10/2019
1405 Supply and Delivery of Military, Police and Traffic Supplies 28/10/2019
1406 Military Belt,Tactical Pants,etc.... 28/10/2019
1407 Supply and Delivery of Military and Police Equipment 28/10/2019
1408 RFQ-Supply and Delivery of Desktop Computer, Printers, External Hard Drive, UPS and Drone Battery (PR No.: 2019-09-170) 28/10/2019
1409 Supply and Delivery of Ammunitions 28/10/2019
1410 RFQ-Tactical Pants for MDRRMO 28/10/2019
1411 Supply and Delivery of ID Card Printer and Related Supplies for Public Elementary Schools of Marikina City (Capital Outlay) 28/10/2019
1412 Procurement of Antenna(19-10-235) 28/10/2019
1413 REQUEST FOR QUOTATION (DRONES) 28/10/2019
1414 PURCHASE OF DUMMY RIFLES FOR ROTC CADET OFFICERS 28/10/2019
1415 SUPPLY AND DELIVERY OF WATER METER 15mmØ 28/10/2019
1416 TUPAD Beneficiaries Identification Card 28/10/2019
1417 PROCUREMENT OF CONSUMABLES FOR ID CARD PRINTER 28/10/2019
1418 PQ No. 135-2019 Various Stamps 28/10/2019
1419 Purchase of VHF Radio With Accessories (Transceiver) 28/10/2019
1420 Supply, Delivery, Commissioning and Programming of Biometric Scanner for Time and Attendance Monitoring (PR#19-10-1432) 28/10/2019
1421 Purchase of Protective Clothing and High Visibility Safety Field Jacket (RIS# 19-74-050) 28/10/2019
1422 Procurement of Cybersecurity Management System for the Enterprise Resource Planning System (ERPS) Endpoint 28/10/2019
1423 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
1424 Provision for the Printing of Stickers for use by POSO (TODA) at Urdaneta City 28/10/2019
1425 Purchase of 200 Pieces Plastic Water Meter 15mm 28/10/2019
1426 Procurement of Repair Parts for SFV of ARMOR, DIV, PA amounting to Php 938,000.00 28/10/2019
1427 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
1428 SUPPLY AND DELIVERY OF ENGINE WITH TURBO AND TRANSMISSION FOR TOYOTA PICK-UP 25/10/2019
1429 Supply & Delivery of Vest and Tactical Pants @ MTMDO, Rodriguez, Rizal 25/10/2019
1430 Supply & Delivery of Vest and Tactical Pants @ MTMDO, Rodriguez, Rizal 25/10/2019
1431 RFQ - DRONE FOR USE AT LAMISCA IMO 25/10/2019
1432 Procurement of Touch Screen Face, Fingerprint and RFID Attendance Device 25/10/2019
1433 Traffic Citation Ticket for CSU 25/10/2019
1434 Procurement of One (1) Lot Protective Equipment Goggles with Cabinet and One (1) Lot First Aid Kit with Life Saving Apparatus 25/10/2019
1435 S/D of 28 pcs Smart Prepaid Card 1000 & 5 others 25/10/2019
1436 Request for Quotation of Certificates at NORSU Main Campus 25/10/2019
1437 RFQ - Training Portfolio for Manuals and Other RCEF Communication Materials 25/10/2019
1438 Procurement of One (1) Unit Rescue Ambulance 24/10/2019
1439 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
1440 SUPPLY AND DELIVERY OF BRAND NEW 300,000 ROUNDS CTG 7.62MM BALL, SPECIAL, LR FOR THE PHILIPPINE ARMY (PA) 24/10/2019
1441 SUBSCRIPTION TO DATA ERASURE SOFTWARE SOLUTION FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 24/10/2019
1442 SUPPLY AND DELIVERY OF ONE HUNDRED (100) UNITS OF IP PHONE FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 24/10/2019
1443 Server 24/10/2019
1444 Supply, Delivery and Commissioning of Next Generation Firewall Solution 24/10/2019
1445 All-in-One Desktop Computer 24/10/2019
1446 SUPPLY AND DELIVERY OF ONE HUNDRED (100) UNITS OF IP PHONE FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 24/10/2019
1447 Server 24/10/2019
1448 All-in-One Desktop Computer 24/10/2019
1449 Supply, Delivery and Commissioning of Next Generation Firewall Solution 24/10/2019
1450 Procurement of Supply and Delivery of IT Equipment and Software Applications 24/10/2019
1451 HANDHELD RADIO 24/10/2019
1452 Rebidding: Job Order: Labor and materials in making stickers plates for City Treasurer’s office use. 24/10/2019
1453 Supply & delivery of Ammunitions 24/10/2019
1454 SUPPLY AND DELIVERY OF 1 lot Cisco Unified Phones and Contact Center Proffesional Training) 24/10/2019
1455 Procurement of Biometric System for the use of Mabalacat City College 24/10/2019
1456 installation of Street Lights (Solar) at Navato Street, Barangay Poblacion, Bugallon, Pangasinan 23/10/2019
1457 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
1458 CP 19-105 BIDDING FOR THE SUPPLY AND DELIVERY OF CARGO CRANE CAR CARRIER TRUCK C/O CEO 23/10/2019
1459 Supply and Delivery of IT Equipment 23/10/2019
1460 SUPPLY, DELIVERY, INSTALLATION, SET-UP, COMMISSIONING AND TESTING OF TRANSMISSION ASSETS MONITORING DATABASE AND MANAGEMENT SYSTEMS 23/10/2019
1461 Procurement of I.T. Equipment for the Use at the Office of the Sangguniang Panlalawigan Secretariat, New Capitol Cmpound, Tagbilaran City 23/10/2019
1462 SUPPLY, DELIVERY AND INSTALLATION OF SYSTEM VULNERABILITY SCANNER 23/10/2019
1463 Supply, Delivery and Testing of 155 Units Striker Fired 9mm Pistol 23/10/2019
1464 PROCUREMENT OF 35 INFORMATION AND COMMUNICATIONS TECHNOLOGY (ICT) EQUIPMENT FOR DENR PENRO LAGUNA 23/10/2019
1465 Supply Delivery and Installation of RFID Gate Systems for CTU Danao Campus 23/10/2019
1466 Procurement of 1,500 Pieces ½ Water Meter without Tailpiece 2019 23/10/2019
1467 SUPPLY AND INSTALLATION OF RELATIONAL DATABASE MANAGEMENT SOFTWARE FOR MAKATIZEN CARD SYSTEM 23/10/2019
1468 OUTSOURCING OF STORAGE AREA FOR INACTIVE HEALTH RECORDS FOR 2019 23/10/2019
1469 PROCUREMENT OF ICT FACILITIES FOR DEVELOPING CLIMATE – RESILIENT AGRICULTURAL SECTOR AT LGU - MAHAPLAG, LEYTE 23/10/2019
1470 Procurement and Delivery of IT Equipment and Accessories 23/10/2019
1471 PURCHASE OF THREE (3) UNITS LAPTOP 23/10/2019
1472 Supply & Delivery of Digital Radio Communication with Integrated GPS System 23/10/2019
1473 Safety Weapon for Enhancement of SWAT 23/10/2019
1474 Supply and Delivery of 5 Pcs Circuit Breaker and other items; PR No. 19-2571 dated September 26, 2019. 23/10/2019
1475 PROCUREMENT OF BIOMETRICS 23/10/2019
1476 SUPPLY AND DELIVERY OF VARIOUS SEMI-EXPANDABLE FURNITURES AND FIXTURES FOR Pag-IBIG FUND, CAUAYAN AND SOLANO BRANCHES 23/10/2019
1477 PURCHASE OF ONE UNIT WATERPROOF DRONE 23/10/2019
1478 Printing of PSA Property Stickers 23/10/2019
1479 PROCUREMENT OF VARIOUS OFFICE ICT EQUIPMENT 22/10/2019
1480 PURCHASE OF LAPTOP COMPUTER AND UPS (LDRRMO) 22/10/2019
1481 ITB No. 2019-10-38 Supply and Delivery of various I.T. Equipment (Package) 22/10/2019
1482 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
1483 PURCHASE OF VARIOUS ACCOUNTABLE FORMS AND CASH TICKETS FOR REVENUE GENERATION 22/10/2019
1484 Supply and Delivery of Drone 22/10/2019
1485 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
1486 PURCHASE OF VARIOUS ACCOUNTABLE FORMS AND CASH TICKETS FOR REVENUE GENERATION 22/10/2019
1487 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
1488 Design, Supply, Installation, Testing & Commissioning of Supervisory Control and Data Acquisition (SCADA) System for Existing Water Treatment Plant Phases 22/10/2019
1489 ESTABLISHMENT OF ADS-B GROUND STATION INCLUDING DATA PROCESSOR" 22/10/2019
1490 PROCUREMENT OF OFFICE FURNITURE 22/10/2019
1491 19CB-GSC10-406 PURCHASE OF HANDHELD RADIO 22/10/2019
1492 Full Duplex Point-to-Point Gigabit Radio 22/10/2019
1493 Supply of three (3) units Printer, Thermal with Consumables 22/10/2019
1494 Procurement of Drone Camera(19-09-261CE) 22/10/2019
1495 Purchase of Spare Parts for Repair of Military Truck [Toyota Model] 22/10/2019
1496 Purchase of Military Jeep Transmission [Assembly] SGT 488 22/10/2019
1497 PROCUREMENT OF SUPPLIES FOR TVL TOOLS AND EQUIPMENT 22/10/2019
1498 Purchase of OME (Laptop, Computer Set) 21/10/2019
1499 PURCHASE OF ID CARD PRINTER 21/10/2019
1500 Purchase of Desktop Computers, Laptops and Multifunctions Network Printer 21/10/2019
1501 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER AIDED DISPATCH (CAD) EXPANSION SYSTEM FOR DRRM OPERATIONS CENTER SERVICES ENHANCEMENT 21/10/2019
1502 IMPLEMENTATION, INSTALLATION AND CONFIGURATION OF WIRED AND WIRELESS NETWORK SYSTEM / NETWORK STRUCTURE 21/10/2019
1503 Supply & Delivery of Tablets and Software Application 21/10/2019
1504 INVITATION TO BID FOR COMPUTER EQUIPMENT AND ACCESSORIES (BID NO. 191021-08) 21/10/2019
1505 SUPPLY, DELIVERY AND INSTALLATION OF RADIO COMMUNICATION EQUIPMENT/NETWORK FOR USE OF ROAD AND SAFETY DIVISION (RSD) 21/10/2019
1506 PURCHASE OF IT SUPPLIES 21/10/2019
1507 PURCHASE OF IT EQUIPMENT (4TH QUARTER 2019) FOR THE MUNICIPALITY OF INFANTA, PANGASINAN 21/10/2019
1508 PURCHASE OF IT EQUIPMENT (3RD QUARTER 2019) FOR THE MUNICIPALITY OF INFANTA, PANGASINAN 21/10/2019
1509 INSTALLATION OF COMMUNICATION NETWORK FACILITIES 21/10/2019
1510 PURCHASE OF TWO-WAY RADIO 21/10/2019
1511 PROCUREMENT OF DRONE FOR MDRRMO 21/10/2019
1512 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
1513 SUPPLY & DELIVERY 1 UNIT BIOMETRIC 21/10/2019
1514 Supply and Delivery of Bus for the Persons Deprived of Liberty (PDL) in Quezon City, Philippines 21/10/2019
1515 UPGRADING OF OVERHEAD CRANE LIGHTING SYSTEM 21/10/2019
1516 Installation of Dual Coin-Operated eVehicle Charging Station 21/10/2019
1517 Procurement of Black Tactical Shirt (combat Shirt) and Pants 21/10/2019
1518 Procurement of Black Tactical Belts & Bullcaps 21/10/2019
1519 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
1520 PURCHASE OF WATER METER 21/10/2019
1521 Walk-through metal detector 21/10/2019
1522 “Procurement of Fingerprint Identification and Attendance Recorder” 21/10/2019
1523 Supply & Delivery of Technical and Scientific Equipment (Binoculars, Digital Vernier Caliper, Laboratory Blender & Digital Rotary Evaporator) 21/10/2019
1524 PROCUREMENT OF 5.56MM, M193 AMMUNITION FOR THE MONTH OF OCTOBER 2019 21/10/2019
1525 FOR REPLACEMENT OF ORN OUT CABLES OF ACCES POINT/ANTENNA 21/10/2019
1526 Prepaid Card and SIM Card PR-0738 21/10/2019
1527 RFQ for ID Card (OSA) 21/10/2019
1528 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
1529 Biometric Time Attendance System 21/10/2019
1530 Purchase of Military Equipment 21/10/2019
1531 Supply and Installation of Passenger Boarding Bridge Tires at NAIA Terminal 1 (RIS# 19-83-353) 21/10/2019
1532 Procurement of Document Scanner and Barcode Printer for the Office of the Solicitor General 21/10/2019
1533 Supply/Delivery of Radio Communication Equipment for the use of Fire Station of Palo, Leyte. PR No. 19-10-1067 21/10/2019
1534 Subscription License Renewal for the Three (3) Unified Threat Management (UTM) Appliance 21/10/2019
1535 Annual Service Desk Solution Subscription 21/10/2019
1536 Drone Camera 18/10/2019
1537 Supply and delivery of High Powered Firearms re: For Philippine National Police use 18/10/2019
1538 PURCHASE OF VARIOUS MATERIALS AND IT EQUIPMENT FOR USE OF DIFFERENT OFFICES OF THE CITY GOVERNMENT OF BATAC 18/10/2019
1539 Repair of TOYOTA HI-LUX SDK-490/CEO, Bago City 18/10/2019
1540 PURCHASE OF BOOM TRUCK WITH MANLIFT CRANE 18/10/2019
1541 Purchase of Military and Surveillance Equipment 18/10/2019
1542 INSTALLATION OF NEW BIOMETRIC SYSTEM 18/10/2019
1543 Supply & delivery of Ammunitions 18/10/2019
1544 60 units Antenna, Handheld Radio (Motorola XIR-3688), etc. 18/10/2019
1545 PROCUREMENT OF OFFICE FURNITURES 18/10/2019
1546 Purchase of Ammunition for PNP Labason: 18/10/2019
1547 Supply & delivery of Ammunitions 18/10/2019
1548 Supply and Delivery of Drone 18/10/2019
1549 Tactical Uniform 18/10/2019
1550 RM Military Police and Security Equipment 18/10/2019
1551 Supply & Installation of glass partition and glass automatic door lock with RFID 18/10/2019
1552 Supply and Delivery of Multipolarized Antenna and Other Items 18/10/2019
1553 19-0482 & 19-0483 - Gift Certificate 18/10/2019
1554 DV ID cards 18/10/2019
1555 Supply/Delivery of Card Printer and Ribbon for the Lgu of Palo, Leyte PR No. 19-10-1054 18/10/2019
1556 Printing and Binding of Senior Citizen Health Monitoring Card 18/10/2019
1557 Unmanned Aerial Vehicle 18/10/2019
1558 Biometric Time and Attendance System 18/10/2019
1559 HO-AFG19-001 - Supply and Delivery of Binoculars, Digital Camera, Hiking Shoes, Life Vest and Digital Voice Recorder 18/10/2019
1560 RFQ-SUPPLY & DELIVERY OF 1/2" WATER METER MULTI JECT BRASS 18/10/2019
1561 Purchase and delivery of Refractor Telescope 18/10/2019
1562 Supply and delivery of Laptop and Desktop Computer 17/10/2019
1563 Solar Street Lighting (50 Units) 17/10/2019
1564 MG-A7M19-002 - Supply and Installation of Switchgear for Agus 6 Unit 4 with 69kV CB, CT, PT and Surge Arrester 17/10/2019
1565 Procurement of Solar Power System Works for the Fabrication of Distillers, NBERIC Project 17/10/2019
1566 Procurement of IT SUpplies 17/10/2019
1567 FINGERPRINT TIME RECORDER/SVP No. N-2019-10-098 17/10/2019
1568 Supply and delivery of handcuff, tactical flashlight and batuta to be used by the BPAT/SAT of the City Government of Kidapawan. 17/10/2019
1569 Supply and Delivery of various drone parts and accessories to be used in project validation, drone flight operation under DRRM activities under Rice Program with PR No. 432-9-21-2019 and ABC of P158, 17/10/2019
1570 Supply and Delivery of Drone/GPS/Portable Digital Radios/Watch Body Camera per RFQ No.276-2019-ED 17/10/2019
1571 MPG-B1-2019-270 - SUPPLY AND DELIVERY OF SPARE PARTS FOR THE REPAIR OF ARMORED VEHICLE UTS25 AND FSV OF THE PHILIPPINE ARMY (PA) 17/10/2019
1572 uplb-rq-10-782-19 r (Drone for ICROPS) 17/10/2019
1573 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 17/10/2019
1574 BIR-RR13, Cebu: purchase (5) units biometrics times and attendance machines and (3) units biometric power adaptor for use in this Region 17/10/2019
1575 SUPPLY AND DELIVERY OF 2 UNIT SEARCH, 10 UNITS FLASHLIGHTS, 2 UNITS BINOCULARS, 1 ASSEMBLY SET RADIO COMMUNICATIONS WITH RADIO BASE AND 4 PORTABLE RADIO AND 1 UNIT MEGAPHONE 17/10/2019
1576 SUPPLY AND DELIVERY OF 2 UNIT SEARCH, 10 UNITS FLASHLIGHTS, 2 UNITS BINOCULARS, 1 ASSEMBLY SET RADIO COMMUNICATIONS WITH RADIO BASE AND 4 PORTABLE RADIO AND 1 UNIT MEGAPHONE 17/10/2019
1577 SUPPLY AND DELIVERY OF 2 UNIT SEARCH, 10 UNITS FLASHLIGHTS, 2 UNITS BINOCULARS, 1 ASSEMBLY SET RADIO COMMUNICATIONS WITH RADIO BASE AND 4 PORTABLE RADIO AND 1 UNIT MEGAPHONE 17/10/2019
1578 Supply, Delivery and Installation of Solar Powered LED Street Lights of BLGU Kiokmay, Laak, Compostela Valley 16/10/2019
1579 REF. No. 2019 -09- 349 :Procurement of Gift Certificates for 2019 Loyalty Awardees 16/10/2019
1580 600 pieces 1/2"Ø Water Meter 16/10/2019
1581 SUPPLY AND DEPLOYMENT OF AN E-ATTENDANCE SYSTEM FOR UNIVERSITY OF MAKATI EMPLOYEES AND STUDENTS WITH RFID AND BIOMETRICS 16/10/2019
1582 Procurement for the Supply, Delivery & Installation of Centralized Biometric Attendance Monitoring System with ID Card Printing Solutions AUTOMATION EQUIPMENT for City Government of Mandaluyong 16/10/2019
1583 Supply and Delivery of Various IT Equipments 16/10/2019
1584 Supply and Delivery of CBRN first responds vehicle VEHICLES for CDRRMO, City of Mandaluyong 16/10/2019
1585 Supply, delivery, installation, configuration and maintenance of Managed Services for Smart ID, RFID to SMS Equipment Solution and CCTV COMMUNICATION EQUIPMENT 16/10/2019
1586 Purchase of Samsung Phone for the use of SB Members and Vice Mayor 16/10/2019
1587 One-Time Subscription of ARC-GIS Software License with Training 16/10/2019
1588 One-Time Subscription of Server Monitoring Software 16/10/2019
1589 One-Time Subscription of PDF Digital Signature Software 16/10/2019
1590 IT and Facility Environment Monitoring System Device 16/10/2019
1591 supply and delivery of smart tv 16/10/2019
1592 7541-19 Purchase of Instructional Materials (Robotic Kit) 16/10/2019
1593 Procurement for the Supply, Delivery & Installation of Centralized Biometric Attendance Monitoring System with ID Card Printing Solutions AUTOMATION EQUIPMENT 16/10/2019
1594 Supply and Delivery of M16 Ammunition 16/10/2019
1595 BIOMETRICS DATA RECORDER 16/10/2019
1596 Procurement of Biometric Time & Attendance System 16/10/2019
1597 Supply and Delivery of M16 Ammunition 16/10/2019
1598 Supply & Delivery of Ormoc Tricycle Driver PVC with Blue Sling ID Card, Traffic Enforcement & Management Office, Ormoc City 16/10/2019
1599 Supply and Delivery of Police, Military & Security Supplies 16/10/2019
1600 INVITATION TO BID for the Procurement of Tank Gunnery Simulator Project of the Philippine Army (Rebidding) 15/10/2019
1601 Supply and Delivery of Ballistic Protective Gears at LGU - Santa Maria, Bulacan 15/10/2019
1602 03 units Mini Mobile Street Sweeper/Mopper/Vacuum Sprinkler 15/10/2019
1603 Gunnery Simulator Project of the Philippine Army (Rebidding) 15/10/2019
1604 PURCHASE OF VHF BASE RADIO WITH ANTENNA FOR BARANGAY BASE PEACE KEEPERS & SURVEILLANCE OPERATIVES 15/10/2019
1605 PURCHASE OF VHF HANDHELD RADIO FOR BARANGAY BASE PEACE KEEPERS & SURVEILLANCE OPERATIVES 15/10/2019
1606 03 units Mini Mobile Street Sweeper/Mopper/Vacuum Sprinkler 15/10/2019
1607 Supply and Delivery of Laptops and Desktop for NCMF Central Office and Regional Offices 15/10/2019
1608 Supply and Delivery of IT Equipment to be used at Community Affairs Division in the City of San Fernando, Pampanga 15/10/2019
1609 Supply and Delivery of IT Equipment to be used at the City Vice Mayor's Office in the City of San Fernando, Pampanga 15/10/2019
1610 Purchase of 1 Unit Laptop Computer with Accessories 15/10/2019
1611 INVITATION TO BID FOR IT EQUIPMENT OF CAPSU DAYAO SATELLITE COLLEGE 15/10/2019
1612 1 unit Branded Computer unit w/ Accessories, etc. PR # 732-19 15/10/2019
1613 Purchase of 1 Unit Desktop Computer with Accessories 15/10/2019
1614 Procurement of Various IT Equipment-10-605(A)PGO 15/10/2019
1615 Procurement of IT Fiber Optic Network Backbone for the Parañaque City Hall 15/10/2019
1616 Purchase of Ten(10) units Handheld Radio for the use of Traffic Enforcement Section(PR# 459) 15/10/2019
1617 Supply and delivery of 1 piece Brake Shoe and Six (6) other items for use in Toyota Land Cruiser 15/10/2019
1618 Procurement of 1 unit laptop 15/10/2019
1619 Procurement of 2 units computer printer 15/10/2019
1620 Procurement of 2 units desktop computer with printer 15/10/2019
1621 PR 1-19-09-1511, FOR USE OF CDRRMO & INFORMATION TECHNOLOGY & COMPUTER SERVICES OFFICE, THIS CITY. 15/10/2019
1622 Desktop 15/10/2019
1623 Printer 15/10/2019
1624 PR 1-19-09-1551, FOR USE OF CITY ENGINEERING DEPARTMENT. 15/10/2019
1625 INFORMATION TECHNOLOGY 15/10/2019
1626 PR-2019-2692 Fifteen (15) Units Desktop Computer-SPO 15/10/2019
1627 Supply and Delivery of Various IT Supplies / Ink/ Device / Toner and Equipment 15/10/2019
1628 10 units Cellphones 15/10/2019
1629 TWO (2) UNITS DOCUMENT FLATBED SCANNER with ADF 15/10/2019
1630 01 unit Heavy Duty Printer, 02 units Internal Hard Drive, etc. 15/10/2019
1631 05 units Laptop/Tablet 15/10/2019
1632 Purchase of Bullet Proof Vest 15/10/2019
1633 SUPPLY AND DELIVERY OF DRONES 15/10/2019
1634 Vehicle Repair & Maintenance (Toyota Camry)(SHP 642)(XFS 653) 15/10/2019
1635 Vehicle Repair & Maintenance (Toyota Commuter)(SJA 797) 15/10/2019
1636 RFQ No. NP-SVP(A)-2019-173-RFO-NCR-3rd Posting - Preventive maintenance for vehicle Toyota Revo SGK-287 (including labor) 15/10/2019
1637 Supply and delivery of 5 pcs. Brand New Tire for Service Vehicle (Toyota HiLUX-SGN-417) of PDRRMO Office. ABC PHP65,000.00 15/10/2019
1638 Printing of Sticker for Inventory Tags for 2019 Physical Count of PPE's 15/10/2019
1639 Fabrication of ID Card Lace for the Intensified NPPFP Team and Field Personnels 15/10/2019
1640 Gift Certificates for the Awarding of Prize to the Participants and Regional Finalists of the Short Film Competition 15/10/2019
1641 Purchase of 46Pc Tactical Pants; 46Pc Tactical Shirt (Dri-Fit); 38Pc Polo Shirt (Cotton) and 46Pc Tactical Shoes 15/10/2019
1642 Supply and delivery of 3 units Biometric Fingerprint Recorder with Backup Battery for use at Provincial Governor's Office-DYMP. ABC PHP59,400.00 15/10/2019
1643 Purchase of Fingerprint Timekeeping Machine 15/10/2019
1644 Printing of Sticker for Inventory Tags for 2019 Physical Count of PPE's 15/10/2019
1645 Purchase of Fingerprint Timekeeping Machine 15/10/2019
1646 19GP017G-Procurement of Unmanned Surface Vehicle (Single Beam) with Accessories to be used in the Preliminary Detailed Engineering (PDE) for the Proposed FY 2020 Projects 14/10/2019
1647 RE-Invitation to Bid : Procurement of a Qualified Service Provider to Install, Supply and Configure a Radio Frequency Identification (RFID)-Based Access Control Management Monitoring System for the Ph 14/10/2019
1648 INSTALLATION OF SOLAR STREETLIGHTS FOR BARANGAY TUGATOG, CITY OF MEYCAUAYAN, BULACAN 14/10/2019
1649 QM PABAC 021-19 Procurement of 39,865 ea Belt Tactical, OD 14/10/2019
1650 QM PABAC 028-19 Procurement of 4,351 ea Combat Chest Rig 14/10/2019
1651 SUPPLY AND DELIVERY OF AMMUNITIONS 14/10/2019
1652 Procurement of 4 units Microscope, Binocular under Health Facility Enhancement Program (Quezon City) 14/10/2019
1653 SUPPLY AND INSTALLATION OF VSAT INTERNET FOR MOBILE COMMAND IN THE CENTRAL COMMAND CENTER OF THE CITY 14/10/2019
1654 1. 1 PC COMMUNICATION EQUIPMENT (CELLPHONE) 14/10/2019
1655 1. 1 UNIT DESKTOP COMPUTER SET, CORE i7 WITH COMPLETE ACCESSORIES & EPSON PRINTER L3110 14/10/2019
1656 Installation of Four (4) wireless public address and alarm system 14/10/2019
1657 Procurement of Information and Communication Technology Equipment - Laptop 14/10/2019
1658 Supply and Delivery of Semi-Expendable ICT Equipment for CvSU Gentri Campus 14/10/2019
1659 Re Bid of Purchase of IT Equipment for the NCCA Workshop, Isabela City, Basilan 14/10/2019
1660 Purchase of Barangay ID system package 14/10/2019
1661 Procurement of Twenty (20) Units Smart TV with Wall Mounting for the Four (4) Campuses 14/10/2019
1662 NRCP Invites PhilGEPS registered Suppliers for the Procurement of UPS, Android mini PC, Wireless Mic and other Supplies 14/10/2019
1663 Supply of Microsoft Software License 14/10/2019
1664 “Supply and Delivery of 11 Units Level III A Protective Vest & 11 Units Level III A Bulletproof Helmet” 14/10/2019
1665 Acquisition of One (1) Lot Supply and Delivery of Unmanned Aerial Vehicle System for Drone Surveillance” 14/10/2019
1666 TO REPLACE MAG WHEELS OF TOYOTA HI-ACE WITH CONDUCTION STICKER A70-056 ASSIGNED VEHICLE TO OSAP 14/10/2019
1667 PURCHASE OF IT EQUIPMENT OF ADMIN OFFICE 14/10/2019
1668 Request for Quotation for the Supply and Delivery of Combative Sports Uniforms for URS 14/10/2019
1669 Procurement of Marine Binoculars 14/10/2019
1670 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-83-039 Purchase of Curve Belts of the Baggage Conveyors at Terminal 4 14/10/2019
1671 1 ea 25MM gun, Canvass cover & 10 LI 14/10/2019
1672 Procurement of Marine Binoculars 14/10/2019
1673 RFID Tags 14/10/2019
1674 Procurement of Ammunition for the use during the Security Awareness Training 14/10/2019
1675 SUPPLY AND DELIVERY OF BIOMETRIC DEVICE UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-225-10-10-2019-2nd Posting 2019-1359 14/10/2019
1676 RFID Tags 14/10/2019
1677 Procurement of 1 Unit Card Printer for the use for PGIN Employee ID Card Printing 14/10/2019
1678 PQ#139-2019-FOR OSEC- DOF LOGO STICKER TYPE AND HOLOGRAM SECURITY STICKER 14/10/2019
1679 PQ#135-2019-VARIOUS STAMPS 14/10/2019
1680 Proposed procurement of printing of stamps & OFDCE for stamps on "75th Anniversary of Leyte Gulf Landings 14/10/2019
1681 Construction of Multi-Purpose Building Phase – II at Imelda, Labason, Zamboanga del Norte 11/10/2019
1682 Software Licenses (Microsoft) 11/10/2019
1683 Laptop,Face ID ,WD 1TB,HP Pavillion all in one 11/10/2019
1684 Software Licenses (Microsoft) 11/10/2019
1685 PURCHASE OF BOOM TRUCK WITH MANLIFT CRANE 11/10/2019
1686 Purchase HandHeld Radio 11/10/2019
1687 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (Negotiated Procurement) 11/10/2019
1688 OE-104-7-22-19: Purchase/Acquisition of Base Map for GIS Mapping (Contract Works) 11/10/2019
1689 Supply of various IT Equipment and supplies_PR8874 11/10/2019
1690 SUPPLY, DELIVERY, AND INSTALLATION OF COURT RECORDING SYSTEM AND ACCESSORIES 11/10/2019
1691 SUPPLY AND DELIVERY OF LAPTOP AND USB-C DIGITAL AV MULTIPORT ADAPTER 11/10/2019
1692 Supplying one (1) package Legislative Tracking System (Phase I), etc. for use in the Legislative Management, Codification, Tracking & Information System in the Office of the Sangguniang Panlalawigan, 11/10/2019
1693 Cov - digital engagement platform 11/10/2019
1694 4LSSM2019A-495 Repair & Maintenance of IT Equipment & Software 11/10/2019
1695 4LSSM2019A-488 Repair & Maintenance-IT Equipment & Software 11/10/2019
1696 4LSSM2019A-481 Repair and maintenance-IT Equipment & Software 11/10/2019
1697 Procurement of Laptop 11/10/2019
1698 Purchase of CCTV 11/10/2019
1699 For use in the operation City Linis Project(Street Sweeper). 11/10/2019
1700 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (Negotiated Procurement) 11/10/2019
1701 SUPPLY and DELIVERY of 2 LAPTOPS and 2 PROJECTORS FOR USE in EBPLS ACTIVITIES IN DICT LUZON CLUSTER I 11/10/2019
1702 One (1) Lot – Renewal of Online Subscription/ Membership to a Cyber Threat Intelligence and Information Sharing and Analysis Center, as per BSP Terms of Reference 11/10/2019
1703 Procurement of Repair and Maintenance- Engineering 11/10/2019
1704 Software Support/Maintenance of the Data Center Environment Monitoring System 11/10/2019
1705 Supply & Delivery of GPS (Lot 2) 11/10/2019
1706 Purchase of Ammunition for PNP Labason: 11/10/2019
1707 Procurement of Black Tactical Shirt (combat Shirt) and Pants 11/10/2019
1708 R &M of Military, Police, and Security Equipment amounting PHP51,368.00 11/10/2019
1709 Biometric Time Attendance System 11/10/2019
1710 BINOCULAR MICROSCOPE 11/10/2019
1711 Supply & Delivery of Gift Certificates for Loyalty Awards, Human Resources & Management Office, Ormoc City 11/10/2019
1712 GIFT CERTIFICATES 11/10/2019
1713 R & M - Aircraft 11/10/2019
1714 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-83-360 Supply of Labor and Materials for the Replacement of Variable Frequency Drive (VFD) of Passenger Boarding Bridges at NAIA Terminal 3 11/10/2019
1715 One (1) Lot – Supply, Delivery and Installation of IBM Rational Development Studio for System i-Software Licenses – BSPDEV7, as per BSP Terms of Reference 11/10/2019
1716 Procurement of ICT Equipment 11/10/2019
1717 Procurement of Wireless Access Point of PENRO, Iloilo, CENRO Guimbal, CENRO Btac Nuevo and CENRO Sara 11/10/2019
1718 Renewal of Sophos Wireless Protection Module's subscription 11/10/2019
1719 3 UNITS DESKTOP COMPUTER BRANDED 11/10/2019
1720 Monthly Subscription for a Metro Ethernet Service Connecting the Field Office and its SWAD Offices for 4 Months (Mt. Province) 11/10/2019
1721 Procurement of Computer Desktop with UPS and Printer for POSO 11/10/2019
1722 SUPPLY AND DELIVERY OF USB FLASH DRIVE FOR THE NATIONAL ENVIRONMENTAL EDUCATORS CONFERENCE (WITH THEME "PLANETARY HEALTH: RESTORING THE HEALTH OF OUR COASTAL AND MARINE ECOSYSTEMS) ON NOVEMBER 27-29, 11/10/2019
1723 it equipment 11/10/2019
1724 PURCHASE OF ONE (1) UNIT LAPTOP 11/10/2019
1725 Procurement of one (1) unit Computer 11/10/2019
1726 Supply and Delivery of Wireless Access Point/s 11/10/2019
1727 Rentals of Desktop Computers 11/10/2019
1728 Supply and Delivery of Printer 11/10/2019
1729 MPG-B1-2019-270 - SUPPLY AND DELIVERY OF SPARE PARTS FOR THE REPAIR OF ARMORED VEHICLE UTS25 AND FSV OF THE PHILIPPINE ARMY (PA) 10/10/2019
1730 Purchase and Installation of Solar Street Lighting System 10/10/2019
1731 Expansion of Solar Street Light 10/10/2019
1732 Procurement of ID Card Laminated and 1/4 Sling Lanyard 10/10/2019
1733 Purchase of Cellular Phone for Sangguniang Barangay of Diezmo 10/10/2019
1734 Supply, Delivery and Installation of Biometric Machine 10/10/2019
1735 Supply/Delivery of: 1 unit Thermal Imaging Camera Specifications: - atleast 100,592 pixels image Resolution - range <0.02*C-0.10*C @30*C(86*F) Thermal Sensitivity - 1x to 4x Digital Zoom - Temp range 10/10/2019
1736 Supply of one (1) piece Mechanical Flow Meter, 150mm dia. (6") 10/10/2019
1737 Procurement of Ammunitions for the conduct of Advance Firearms Proficiency Training - BJMP 10/10/2019
1738 Procurement of Ammunition for the conduct of Basic Escorting Training - BJMP 10/10/2019
1739 Procurement/Supply/Delivery of IT and IT Parts & Peripherals/Devices for use in DPWH-Mindoro Occidenta 10/10/2019
1740 Supply and Delivery of IT Equipment to be used at the CGSO-Records and Archives Management Division 10/10/2019
1741 One (1) Lot Supply and Delivery of Rackmount Servers 10/10/2019
1742 DESKTOP COMPUTER 64 sets 10/10/2019
1743 DESKTOP COMPUTER 64 sets 10/10/2019
1744 Supply and Delivery of Face and Fingerprint Time and Attendance Management 10/10/2019
1745 Preventive maintenance of Automatic Identification System located at the Ports of Puerto Princesa, Coron and Brooke's Point 10/10/2019
1746 Supply, Delivery, and Installation of Server and Network attached Storage 10/10/2019
1747 Procurement of 1 unit laptop 10/10/2019
1748 Supply and Delivery of ICT Equipment 10/10/2019
1749 Procurement of 1 unit Computer Set 10/10/2019
1750 Supply and Delivery of Anti-Virus License Cloud Based Endpoint Protection for Information System Unit 10/10/2019
1751 Procurement of I.T Equipment including Delivery and Installation 10/10/2019
1752 Various Equipment 11 Lots (N-813-2019) 10/10/2019
1753 Licensed Software and Subscription 10/10/2019
1754 PR 2019-08-081 Supply and Delivery of ICT Equipments of DENR-PENRO Southern Leyte 10/10/2019
1755 Procurement of Printer for COA-PSAO, Mambajao, Camiguin 10/10/2019
1756 Supply & Delivery of I.T. Equipment 10/10/2019
1757 RFQ 08-0837-19 ITSO SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT 10/10/2019
1758 Haven-19-011 10/10/2019
1759 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW LAPTOP COMPUTER FOR DENR-PENRO Marinduque 10/10/2019
1760 SVP (2) 1335-19 Laptop Computer 10/10/2019
1761 RFQ # 19-235 - SUPPLY & DELIVERY OF ICT EQUIPMENT (DESKTOP COMPUTER)- OCVM 10/10/2019
1762 Navigational Equipment for OPA-2017-0569 10/10/2019
1763 Procurement of Standard IP Telephone with PoE Adapter Kit for Additional Telephone Requirements 10/10/2019
1764 Procurement of 1 Lot Military Supplies (Ammunition) for the 4th Quarter of 2019 10/10/2019
1765 SUPPLY AND DELIVERY OF BLANK PVC ID CARDS (P.R. NO. 100-19-09-0424) 10/10/2019
1766 Purchase of Identification Card 10/10/2019
1767 Request for Quotation of Tire #265/65 R17 for Toyota Hilux Mobile Patrol Car Use. 10/10/2019
1768 Procurement of ICT Equipment 10/10/2019
1769 SUPPLY AND DELIVERY OF UTP CABLE, RJ45, NETWORK TOOLS UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-222-10-07-2019 2019-1357 10/10/2019
1770 (Desktop Computer) 10/10/2019
1771 LAN MONITORING SOFTWARE SUBSCRIPTION UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-226-10-07-2019 2019-1060 10/10/2019
1772 SUPPLY AND DELIVERY OF MEMORY/HDD UPGRADE UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-223-10-07-2019 2019-1357 10/10/2019
1773 S/D of 300 pcs Challenge coins & & 16 others 10/10/2019
1774 STUDENTS' RADIO FREQUENCY IDENTIFICATION CARD (RFID) CARD WITH SMS 09/10/2019
1775 PROCUREMENT OF AMMUNITION 09/10/2019
1776 Purchase of Identification Cards and Booklet for Senior Citizens in the Municipality of Balasan 09/10/2019
1777 INVITATION TO BID FOR THE PROCUREMENT OF COMPUTER DESKTOP & INK TANK 3-IN-1 PRINTER, SCANNER AND COPIER 09/10/2019
1778 Delivery of Computers and Accessories 09/10/2019
1779 Purchase of Multi-Media and Screen, MSTC, Mina, Iloilo 09/10/2019
1780 2019-09-0091 Procurement of 1 unit Computer Set and Various Computer Supplies 09/10/2019
1781 For use in Finance Section 09/10/2019
1782 2019-09-0092 Procurement of DPWH iDESK System 09/10/2019
1783 PROCUREMENT OF FOUR (4) UNITS BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000 VA, FOR USE IN THE DPWH R.O. XI, DAVAO CIT 09/10/2019
1784 19-0362-PR2019-0685 Procurement of Various I.T. Equipment for the Bohol Information and Communication Technology Unit, New Capitol Compound, Tagbilaran City 09/10/2019
1785 19-0273-PR2019-0492 Procurement of Viewing Monitor for Drone, Emergency Charger, Standby Battery Pack for Drone and Multi-functional Backpack for Drone for TaRSIER 117, by the Provincial Disaster Risk 09/10/2019
1786 Supply and Delivery - Two Units Laptop 09/10/2019
1787 Procurement of Military and Police Equipment 09/10/2019
1788 PROCUREMENT OF FOUR (4) UNITS BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000 VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 09/10/2019
1789 Procurement of Dual band access portable radio etc... 09/10/2019
1790 Procurement of ID card printer, etc... 09/10/2019
1791 Supply & Delivery of 1300 pack Sticker Paper & Other Items; PR No.19-2428 dated August 29, 2019 09/10/2019
1792 Supply and Delivery of Public Address System 09/10/2019
1793 Purchase of Communication Equipment (Mobile Phones) 09/10/2019
1794 SUPPLY, DELIVERY, INSTALLATION AND TESTING OF SERVER UPS 3000VA TO CFO-CEBU 09/10/2019
1795 Information Technology 09/10/2019
1796 Information Technology 09/10/2019
1797 Information Technology 09/10/2019
1798 Supply & Delivery of Desktop Computer (for UPM - NGOHS) 09/10/2019
1799 Supply of Goods-I T Equipment (SILBRIS) 09/10/2019
1800 Procurement of IT Equipment 09/10/2019
1801 LCWD 2019-055 Laptop 09/10/2019
1802 LCWD 2019-132 Laptop 09/10/2019
1803 RFQ - PRINTER, PROJECTOR, DSLR, GEOTAGGING DEVICE & FLASHDRIVE (MINSAAD) 09/10/2019
1804 Supply, Delivery, Installation, Testing, Termination Programming, Testing and Commissioning of Door Access Control System for the Extension Office of Credit Information Corporation 09/10/2019
1805 Procurement of Ammunition-MO 09/10/2019
1806 Vehicle Repair & Maintenance 09/10/2019
1807 MPG-B1-2019-371 - SUPPLY AND DELIVERY OF 5,500 ROUNDS BRAND NEW CTG 14.5MM ARTILLERY TRAINER FOR THE PHILIPPINE ARMY (PA) 08/10/2019
1808 MPG-B1-2019-400 - SUPPLY AND DELIVERY OF 20,000 ROUNDS BRAND NEW CTG 25MM SUB-CAL FOR 60/81MM MORTAR FOR THE PHILIPPINE ARMY (PA) 08/10/2019
1809 Procurement of One (1) Unit Brand New Ambulance 08/10/2019
1810 Supply and Delivery of Two (2) Lots Medical and Dental Equipment 08/10/2019
1811 Supply and Delivery of 5.56mm Rifle (Rebid) 08/10/2019
1812 Supply and Delivery of Combat Clothing and Individual Equipment (CCIE) for CY 2019 for use of Reservist NRC 08/10/2019
1813 Supply and Delivery of 5.56mm Rifle (Rebid) 08/10/2019
1814 Outdoor Reverse Sticker with Security Seal 08/10/2019
1815 SUPPLY, DELIVERY, TEST AND TRAINING OF UNMANNED AERIAL VEHICLE (UAV) FOR OCCIDENTAL MINDORO S/S & 69KV T/L 08/10/2019
1816 Supply and delivery of Various Tires (Spare Parts) of Armored Vehicles 08/10/2019
1817 PROCUREMENT ON SUPPLY AND DELIVERY OF ICT APPURTENANCES 08/10/2019
1818 PROCUREMENT ON SUPPLY AND DELIVERY OF ICT EQUIPMENT 08/10/2019
1819 Enhanced EGSISMO Project 08/10/2019
1820 Supply and Delivery of Large Format Printer and Consumables for Engineering Office (RMSC) 08/10/2019
1821 Supply and Delivery of Information Technology Equipments for use of MDRRM Office of Municipal Government of Calayan, Province of Cagayan 08/10/2019
1822 1 lot DEVELOPMENT OF THE PTTC ONLINE COURSES WITH ONLINE REGISTRATION DATABASE MANAGEMENT 08/10/2019
1823 SUPPLY AND DELIVERY OF I.T. SUPPLIES (rfq#2019-08-2,724)-(provl agriculture office) 08/10/2019
1824 Supply, Delivery, and Installation of UPS and Network Switch 08/10/2019
1825 Procurement of IT Equipments @ SB Secretariat 08/10/2019
1826 Supply, Delivery, and Installation of Server and Network attached Storage 08/10/2019
1827 SUPPLY AND DELIVERY OF ICT EQUIPMENT OF PENRO RIZAL 08/10/2019
1828 REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF DRONE RFQ No.131 -2019 08/10/2019
1829 AMP SVP NO: 19-09-1087 Audio Visual Equipment and ICT Equipment 08/10/2019
1830 SUPPLY AND DELIVERY OF DESKTOP COMPUTER AND 3 IN 1 PRINTER 08/10/2019
1831 Supply and Delivery of Mirrorless Camera 08/10/2019
1832 Supply and Delivery of Printer and Toner Cartridge 08/10/2019
1833 Supply and Delivery of TV and antenna for CCTV use 08/10/2019
1834 INSTALLATION OF ADDITIONAL CCTV CAMERAS 08/10/2019
1835 100-2019-09-1247 Supply and delivery of certificate paper, certificate jacket, Printer ink (CYMB), notebook, ball pen, etc. 08/10/2019
1836 AMP SVP NO: 19-10-1110 I.T. Equipment 08/10/2019
1837 6 units Laptop for the official use of BFAR VI 08/10/2019
1838 AMP SVP NO: 19-10-1105 Network Attached Storage 08/10/2019
1839 Procurement of 1 desktop computer, 1 set of ink jet printer and 1 set of UPS 08/10/2019
1840 Supply and delivery of 400 node Advance endpoint protection for Cebu City Government PCs/desktops, laptops and servers 08/10/2019
1841 Procurement of Computer Supplies for Office Use 08/10/2019
1842 UPGRADING OF COMPUTER DESKTOP AND UPS 08/10/2019
1843 RFQ SWITCH 1420G-24 UNMANAGED 08/10/2019
1844 Procurement of Risograph Printing Machine 08/10/2019
1845 PHO-NC-19-052 PR2019-106 REQUEST FOR QUOTATION FOR THE PROCUREMENT OF CAT5e UTP CABLE, WIRELESS BROADBAND ROUTER, 16-PORT GIGABIT DESKTOP SWITCH, PLASTIC MOLDINGS, RJ45 CONENCTOR, TOX WITH SCREW, AND 08/10/2019
1846 Procurement of IT Items for Command Center with Installation 08/10/2019
1847 AMP SVP NO: 19-07-0841A I.T. Equipment 08/10/2019
1848 7046-19 Purchase of Information and Communication Technology Equipment 08/10/2019
1849 Procurement of 1Lot of CISCO ASA Warranty & License Renewal, etc. 08/10/2019
1850 ONE-TIME DIGITAL SIGNING SERVICES SUBSCRIPTION FOR 1 YEAR UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-192-10-04-2019-2ND POSTING 2019-1185 08/10/2019
1851 ONE-TIME WEB APPLICATION PROTECTION SUBSCRIPTION FOR 1 YEAR UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-195-10-4-2019-2nd posting 2019-1199 08/10/2019
1852 SERVER MONITORING SOFTWARE ONE-TIME SUBSCRIPTION FOR 1 YEAR UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-197-10-4-2019-2nd posting 2019-1155 08/10/2019
1853 RECONSTRUCTION & UPGRADE OF RECORDS SYSTEM OF THE LCR IN THE CITY OF BIÑAN, LAGUNA 08/10/2019
1854 1 LOT, SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF PHYSICAL ACCESS CONTROL SYSTEM 08/10/2019
1855 UPGRADING OF BAGGAGE CAROUSEL AT TACLOBAN AIRPORT 08/10/2019
1856 1 lot procurement of Desktop Personal Computer for Digital On-Boarding System (DOBS) for EVBG-Cebu -Bohol Branches 07/10/2019
1857 Procurement of 12 Units 2-Way Radio (Icom V80) Lavezares, N. Samar 07/10/2019
1858 PURCHASE OF MEDICAL EQUIPMENT ACCESSORIES (FETAL MONITOR FETALGARD LITE, FETAL MONITOR G.E, OPTHA EQUIPMENT ACCESSORIES) 07/10/2019
1859 Surgical Instrument (Lot Bid) 07/10/2019
1860 Supply of Dento-Surgical Equipment 07/10/2019
1861 Supply and Delivery of Full Managed Contact Center for the Implementation of Philippine Identification System (PHILSYS) 07/10/2019
1862 PRINTING OF TICKETS FOR PASKO SA MAKATI 07/10/2019
1863 AMMUNITIONS - PNP (19-09-1327) 07/10/2019
1864 Purchase of military, police & security equipment 07/10/2019
1865 purchase of military, police & security equipment 07/10/2019
1866 19-09-905 Purchase of Hand Held Radio for Rescue Operations 07/10/2019
1867 REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF PORTABLE OUTDOOR PROJECTOR 07/10/2019
1868 Micro Form Factor Computer with Monitor and HDMI Cable 07/10/2019
1869 Procurement of ICT Equipment 07/10/2019
1870 Desktop Computer 07/10/2019
1871 2019-09-290 (Procurement of Smart LED TV, Non-Glare LED Monitor and GIS Workstation) 07/10/2019
1872 Supply & Delivery of Two (2) units Desktop Computer w/ printer for use of BAC Office, Himamaylan City 07/10/2019
1873 SVP 1288-19 IT Equipment 07/10/2019
1874 Supply and Delivery of One (1) Unit Laptop for Administrative Operation of the Joint Venture Delivery Program 07/10/2019
1875 FOR DOCUMENTATION OF THE UNIVERSITY INFORMATION OFFICE 07/10/2019
1876 MOBILE APP DEVELOPER 07/10/2019
1877 Supply and delivery of computer equipment and supplies 07/10/2019
1878 Supply & Delivery of ICT Supplies 05D (UAQTEA & ATH) & 01D (HES) J01-2019 07/10/2019
1879 Supply and Delivery of Android Tablet phone (Reference number 2019-10-0094) 07/10/2019
1880 2 UNITS LCD PROJECTOR 07/10/2019
1881 procurement of Procurement Management System( PMS) 07/10/2019
1882 procurement of conference system 07/10/2019
1883 Supply & Delivery of Desktop Computer 07/10/2019
1884 NEGOTIATED: PURCHASE OF IT EQUIPMENT FOR VARIOUS OFFICES CY 2019 07/10/2019
1885 1 LOT, ON-CALL MAINTENANCE SERVICES FOR THE DIAGNOSTIC OF THE IBM & EMC HARDWARE AND SOFTWARE HOSTING OF THE AUTOMATED RECORDS MANAGEMENT SYSTEM (ARMS), DEATH DISABILITY, & RETIREMENT WORKFLOW SYSTEM 07/10/2019
1886 Supply, Delivery, and Installation of Biometric Attendance System Package to be used in DepEd Regional Office VIII 07/10/2019
1887 Supply and Delivery of 351 rolls Sticker, Barcodee For Zebra ZT230 and TSC TTP-214OMU Barcode Printer, as per BSP Specifications 07/10/2019
1888 PURCHASE OF GIS WORKSTATION 07/10/2019
1889 Provision for the Baggage Xray Machine at PTB, Baseport 07/10/2019
1890 Purchase of Bridge Head Adjustable Floor Control for Passenger Boarding Bridge at Terminal 2 07/10/2019
1891 Procurement of IT Equipment for College of Medicine 07/10/2019
1892 Supply and Delivery of IT Equipment to be used at City Mayor's Office in the City of San Fernando, Pampanga 07/10/2019
1893 Supply and Delivery of ICT Equipments to be used in Different Office 07/10/2019
1894 SUPPLY & DELIVERY OF IT EQUIPMENT FOR USE IN INFRA. OFFICE OF ISU 07/10/2019
1895 REQUEST FOR QUOTATION-INFORMATION TECHNOLOGY 07/10/2019
1896 Purchase of computer equipment and accessories for SMMC used 07/10/2019
1897 Supply & delivery of Firewall SOPHOS SG 430 Full Guard Subscription Renewal 07/10/2019
1898 Supply & delivery of Upgrading of ARX GIS 9 to ARC GIS Standard 10.7.1 07/10/2019
1899 Supply & delivery of Bar Code Equipment 07/10/2019
1900 INVITATION TO BID FOR PURCHASE OF PRINTER 07/10/2019
1901 PURCHASE OF IT EQUIPMENT AND ACCESSORIES 07/10/2019
1902 Supply/Delivery of Computer Server for the Municipal Treasury of Palo 07/10/2019
1903 Delivery of IT Equipment 07/10/2019
1904 Supply & Delivery of IT Equipment 07/10/2019
1905 KW9-00311 WINHOME 10 SNGL OLD - CapSU Mambusao 07/10/2019
1906 RFQ for the Procurement of ICT Equipment 07/10/2019
1907 Projector 3200 lumens - CapSU Mambusao 07/10/2019
1908 Computer Maintenance Network Repair Toolbox kit, etc - CapSU Dayao 07/10/2019
1909 Supply & Delivery of IT Equipment 07/10/2019
1910 Procurement of IT Equipment and peripherals (19-09-270TED) 07/10/2019
1911 IT EQUIPMENT FOR EQUIPPING OF BARANGAY CANNERY SATELLITE HEALTH CENTER - MHO (NP-19-1467) 07/10/2019
1912 Supply, delivery and installation of three (3) units Biometric Fingerprint Machines 07/10/2019
1913 Purchase of Biometric & UPS 07/10/2019
1914 Repair & Maintenance of Baggage X-Ray Machine at TMO Balingoan 07/10/2019
1915 Supply and Delivery of Various IT Supplies and Equipment 07/10/2019
1916 RFQ 2019-10-0278 (PCOO GMAIL ACCOUNT HOSTING) 07/10/2019
1917 Request for Quotation (Various Ammunition; etc.) 07/10/2019
1918 Guns and Weapons 07/10/2019
1919 Procurement of Wireless Access Point 07/10/2019
1920 RFQ 09-0934-19 OPRDExS SUPPLY AND DELIVERY OF IT EQUIPMENTS 07/10/2019
1921 RFQ 09-0965-19 VPAFEA SUPPLY AND DELIVERY OF VARIOUS SOFTWARES 07/10/2019
1922 Procurement of various IT Equipment for the use of LTO- Region I 07/10/2019
1923 Procurement of Desktop Computer 07/10/2019
1924 Supply & Delivery of One (1) unit Laptop & One (1) unit Printer 3 in 1 for Integrated Food Production Program of Agriculture's Office, Himamaylan City 07/10/2019
1925 Supply and Delivery of Netbook and LCD Projector to be used by AINHS and Fandialan MINHS (Brand New and Branded) 07/10/2019
1926 Procurement of Transformers and Low Voltage Switchgear System 04/10/2019
1927 Procurement of Transformers and Low Voltage Switchgear System 04/10/2019
1928 Purchase of Ammunition for PNP Labason: 04/10/2019
1929 CP 19-89 REBIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR TRAINING C/O BJMP - MALE DORMITORY 04/10/2019
1930 SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR BASIC RIFLE MARKSMANSHIP TRAINING C/O BCPO 04/10/2019
1931 4LSSM2019A-459 Military, Police & Traffic Supplies 04/10/2019
1932 Biometric 04/10/2019
1933 Procurement of 440 pad Traffic Citation Ticket under P.R.No. 2393-2019-Enforcement of Traffic Laws 04/10/2019
1934 Procurement of 440 pad Traffic Citation Ticket under P.R.No. 2393-2019-Enforcement of Traffic Laws 04/10/2019
1935 biometric 04/10/2019
1936 GHQPC-CEISSAFP-RMICTE-2353-19 04/10/2019
1937 UPS-ICT 04/10/2019
1938 PROVISION OF TOP RACK SWITCH TO BE USED FOR BTR DATA CENTER OPERATIONS 04/10/2019
1939 SUPPLY & DELIVERY OF IT EQUIPMENT (DESKTOP COMPUTER)-SP SECRETARY 04/10/2019
1940 PURCHASE OF RFID CARDS 04/10/2019
1941 SUPPLY & DELIVERY OF ICT EQUIPMENT (DESKTOP COMPUTER)- OCVM 04/10/2019
1942 Training Provider for the On-Site Ethical Hacking Training 04/10/2019
1943 PROVISION FOR AN INTERNAL NETWORK VULNERABILITY ASSESSMENT FOR THE BUREAU OF THE TREASURY 04/10/2019
1944 IT Equipment of RJ45 and CAT6 04/10/2019
1945 IT Equipment of Wireless USB Adapter 04/10/2019
1946 Procurement of Laptop and Printer of Barangay Bilibigao, Claveria, Cagayan 04/10/2019
1947 Purchase of Various ammunition for the PNP of the City of Talisay 04/10/2019
1948 Supply and Delivery of Tire for Daewoo/R. Sweeper for the Use of BGM 04/10/2019
1949 Request for quotation for 1 lot Desktop Computer etc. 19-08-0527 04/10/2019
1950 Request for quotation for 2 lots Desktop Computer 19-08-0543 04/10/2019
1951 19GBD0028 - PURCHASE OF 8 UNITS SMARTPHONE FOR USE IN THE MAINTENANCE SECTION (1 UNIT) CONSTRUCTION (2 UNITS) AND PLANNING AND DESIGN SECTION 04/10/2019
1952 Purchase of Voice Board With Installation for Use in the Private Access Branch Exchange (PABC) in the Network/ICT, Management 04/10/2019
1953 Purchase of IT Equipment 04/10/2019
1954 Purchase of Computer Software/System for Filing and Printing of Old Tax Declaration. 04/10/2019
1955 Procurement of IT Equipment for CENRO 04/10/2019
1956 Procurement of Laptop and Projector for the City Legal Office 04/10/2019
1957 Procurement of IT Equipment for CENRO 04/10/2019
1958 TO PROVIDE CCTV SYSTEM EQUIPMENT FOR THE OPERATION OF CHED-ESTABLISHMENT OF VIRTUAL LEARNING FACILITY PROJECT 04/10/2019
1959 PROVIDE I.T EQUIPMENT FOR THE OPERATION OF CAS-MATHEMATICS LABORATORY AND CSU LIBRARY IGF 04/10/2019
1960 SUPPLY AND DELIVERY OF LOT 1- ICT EQUIPMENTS AND LOT 2- OTHER SUPPLIES FOR USE AT INTEGRATED LABORATORY DIVISION 04/10/2019
1961 Procurement of Laptop and Projector for the City Legal Office 04/10/2019
1962 SUPPLY & DELIVERY OF IT EQUIPMENT (DESKTOP COMPUTER)-SP SECRETARY 04/10/2019
1963 MOBILE COMPUTER FOR PPF USE 04/10/2019
1964 - SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS) FOR THE PHILIPPINE ARMY (PA) Bid Reference No. 03/10/2019
1965 MPG-B1-2019-397 - SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 03/10/2019
1966 Procurement-Supply and Delivery of Guns, Ammunitions and Supplies and materials for reloading machine including licenses 03/10/2019
1967 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 03/10/2019
1968 Procurement-Supply and Delivery of Guns, Ammunitions and Supplies and materials for reloading machine including licenses 03/10/2019
1969 G-2019-41: SUPPLY AND DELIVERY OF BRAND-NEW 113 UNITS OF DOT MATRIX PRINTER, 100 UNITS OF NETWORK LASER PRINTER, 80 UNITS OF PASSBOOK PRINTER, AND 150 UNITS OF 2KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) 03/10/2019
1970 INVITATION TO BID for Squad Rocket Launcher Light Acquisition (SRLL) and Required Ammunition of the Philippine Navy (Rebidding) 03/10/2019
1971 Construction of Portion of Dike @ Agas-as River 03/10/2019
1972 Construction of Bridge @ Sitio Lower Barak 03/10/2019
1973 Palau e-Government Rollout 03/10/2019
1974 Supply and Delivery of Pistol for the Security Services of the University 03/10/2019
1975 Procurement of Drone Camera/Laptops/Tablets and Desktop Computers 03/10/2019
1976 Waterproof Tactical Flashlights etc. (08-1282) CDRRMO 03/10/2019
1977 Procurement of Binocular and Monocular 03/10/2019
1978 Procurement of Binocular and Monocular 03/10/2019
1979 Supply and Delivery of Guns and Ammunition for use of Provincial Warden Office, Iba, Zambales 03/10/2019
1980 One (1) Lot - Supply, Delivery, Installation and Commissioning of RFID Based Vehicle Automatic Parking Barrier with Under Vehicle Surveillance Systems for the use of the BSP Quezon City, as per BSP Te 02/10/2019
1981 PURCHASE OF GUNS AND AMMUNITION FOR THE PEACE AND ORDER PROGRAM OF THE CITY OF DASMARIÑAS 02/10/2019
1982 LCWD 2019-114 Woltmann Type Cold Water Meters 02/10/2019
1983 PURCHASE OF GUNS AND AMMUNITION FOR THE PEACE AND ORDER PROGRAM OF THE CITY OF DASMARIÑAS 02/10/2019
1984 01 set Rescue Jumping Cushions with Cylinder, 01 unit Thermal Imaging Camera, etc. 02/10/2019
1985 One (1) Lot - Supply, Delivery, Installation and Commissioning of RFID Based Vehicle Automatic Parking Barrier with Under Vehicle Surveillance Systems for the use of the BSP Quezon City, as per BSP Te 02/10/2019
1986 LCWD 2019-114 Woltmann Type Cold Water Meters 02/10/2019
1987 Purchase of Biometrics Machine for use in the Office of the District Engineer, Davao del Norte District Engineering Office, Tagum City 02/10/2019
1988 Supply & Delivery of Health Certificate Cards (green & yellow), for CHD Environmental Sanitation Section use, City Health Office, Ormoc City 02/10/2019
1989 Tactical Pants and Polo Shirt for personal protective gear during emergency response/rescue of PDRRMO 02/10/2019
1990 Dual power Disinfectant Sprayer, manual/battery operated, High Pressure Washer 02/10/2019
1991 Dual power Disinfectant Sprayer, manual/battery operated, High Pressure Washer 02/10/2019
1992 Procurement for Supply and Delivery of ICT Equipment for the Indigenous Knowledge System on Plant Utilization by Select Cultural Groups 02/10/2019
1993 Supply and Delivery of 1,055 units 15mm diameter Multi Jet Brass Water Meter 01/10/2019
1994 INVITATION TO RE-BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001 01/10/2019
1995 SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001 01/10/2019
1996 Supply and Delivery of 81,005 liters diesel fuel and 2,068 liters Oil 40 for use in the rehabilitation of barangay roads, drilling, dredging and desilting of Binay-Idaoman river, this municipality. 01/10/2019
1997 Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas 01/10/2019
1998 Invitation to Bid for Supply and Delivery of Firearms at Calaca Municipal Police Station, Calaca, Batangas 01/10/2019
1999 INVITATION TO BID FOR The Supply and Delivery of FIREARMS WITH BULLETPROFF VEST 01/10/2019
2000 Supply and Delivery of Thermal Printers to be used at City Treasurer's Office in the City of San Fernando, Pampanga 01/10/2019
2001 Supply and Delivery of Military, Police and Traffic Supplies 01/10/2019
2002 SUPPLY AND DELIVERY OF THREE (3) UNITS BIOMETRIC PC WITH ACCESSORIES 01/10/2019
2003 Purchase of Handheld Radio - MDRRMO 01/10/2019
2004 INVITATION TO BID FOR The Supply and Delivery of FIREARMS WITH BULLETPROFF VEST 01/10/2019
2005 Procurement of Black Tactical Shirt (combat Shirt) and Pants 01/10/2019
2006 Supply and delivery of customized trophies, medals, certificate frames for "2019 Dangal ng Philrice" 01/10/2019
2007 Commemorative Stamps, et.al 01/10/2019
2008 Senior Citizens (ID Cards, Medicine & Booklets for Commodities) 01/10/2019
2009 Commemorative Stamps, et.al 01/10/2019
2010 identification Card Ribbon, Holographic Globe Film, ID laminating device 01/10/2019
2011 Supply Labor and Materials for the Production of Customized Stickers 01/10/2019
2012 S/D OF 150 pcs Globe Pre-paid card & 5 OTHERS 01/10/2019
2013 Supply and Delivery of Identification Card and ID Lace for the use of Various Day Care Centers 01/10/2019
2014 SUPPLY AND DELIVERY OF CIRCUIT BREAKER (GENERATOR SET) P.R NO. 0739 SERIES 2019 01/10/2019
2015 Supply and delivery of various Antenna for the Electronics use in PGO - DYMP. ABC PHP54,600.00 01/10/2019
2016 SUPPLY AND DELIVERY OF ONE (1) UNIT AERIAL DRONE 01/10/2019
2017 Purchase of Consumables for Passenger Boarding Bridges at Terminal 1 (ris 19-83-349) 01/10/2019
2018 Proposed procurement of personalized Stamps featuring PHLPost building 2018 (4-on) 01/10/2019
2019 Desktop Computer and Laptop PR-0362 01/10/2019
2020 purchasing rescue ambulance 30/09/2019
2021 purchasing rescue ambulance 30/09/2019
2022 Acquisition of Two Units Tourism Bus 30/09/2019
2023 ITB No. GOP-19-DSWD-2019-09-30 Supply and Delivery of 290 Units of Laptop Computer for the use during the Implementation of Listahanan 3 Encoding of Assessment Forms 30/09/2019
2024 INSTALLATION OF 7 UNITS SOLAR STREET LIGHTS 30/09/2019
2025 UPLB-IF-013-09-19 PROPOSED GEN-SET HOUSE, TRANSFORMER ENCLOSURE WITH FIELD STAFF OFICE FACILITY, UPLB CAMPUS, COLLEGE, LAGUNA 30/09/2019
2026 Procurement of 5.56mm Case for Blank Ammunition and 5.56mm M193 Bullet 30/09/2019
2027 Upgrading of Electrical Transformer and Distribution Line 30/09/2019
2028 PROVISION OF LIGHTNING ARRESTERS AND GROUNDING SYSTEM (2 SITES) AT LEGAZPI AIRPORT 30/09/2019
2029 Package 62: Supply & Delivery of Medical Equipment 30/09/2019
2030 Supply amd Delivery of Sea (Marine) Ambulance 30/09/2019
2031 Package 63: Supply & Delivery of Small Ticket Medical Equipment 30/09/2019
2032 PROVISION OF LIGHTNING ARRESTERS AND GROUNDING SYSTEM (2 SITES) AT LEGAZPI AIRPORT 30/09/2019
2033 Procurement of Two-way Radio - City School Division of Bacoor 30/09/2019
2034 School Identification Card 30/09/2019
2035 SUPPLY AND DELIVERY OF WATER METER 30/09/2019
2036 BIOMETRIC - MO (NP-19-1322) 30/09/2019
2037 RFQ re one (1) unit of Biometric time attendance system for the use of the DARRO III 30/09/2019
2038 2019-09-0315-Supply & Delivery of Water Meters for Bantayan Waterworks System 30/09/2019
2039 Purchase of two (2) units Night Vision Binocular 30/09/2019
2040 Supply & Installation of Air Control Valve & Slack Adjuster of Armored Truck F750 (2005 Model) 30/09/2019
2041 Supply and Delivery of 1 Unit Drone 30/09/2019
2042 PROCUREMENT OF MILITARY AND POLICE EQUIPMENT 30/09/2019
2043 MUNICIPAL IDENTIFICATION CARD 30/09/2019
2044 Request for Quotation of Metal Detector at NORSU Main Campus 30/09/2019
2045 PROCUREMENT OF 9MM, AMMUNITION 30/09/2019
2046 RFQ-DVO- PR. # 1909393 CAT. 82 GUNS AND AMMUNITIONS 30/09/2019
2047 SVP-19-1007, Supply and delivery of Ammunition for the use of Special Weapons and tactics Training of the Mobile Force company 30/09/2019
2048 Supply and Delivery of Bollard Posts (Delineators) and Plastic Chains for POSD 30/09/2019
2049 Supply and delivery of Thermal Printer for Queuing System 30/09/2019
2050 SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND DEVICES FOR PRINTING OF CERTIFICATES OF VARIOUS PROGRAMS AND ACTIVITIES 30/09/2019
2051 Emergency Purchase of Step Down Transformer for West Baggage Lift at Ramp, Terminal 1 (ris 19-83-342) 30/09/2019
2052 Request for Quotation of Metal Detector at NORSU Main Campus 30/09/2019
2053 PROCUREMENT OF 9MM, AMMUNITION 30/09/2019
2054 Traffic Counting Equipments and Accessories 30/09/2019
2055 Purchase of Vehicle for Ambulance of Barangay Poblacion, San Miguel, Bohol 27/09/2019
2056 REHABILITATION OF PERIMETER FENCE AT BULAN AIRPORT 27/09/2019
2057 Purchase and Installation of I.T Equipment for Ticketing and Tracking System of CDRRMO 27/09/2019
2058 Procurement of ID Card Printer 27/09/2019
2059 Collegiate Permanent Record without Hologram 27/09/2019
2060 PROCUREMENT OF TIRE, CROSS JOINT BEARING AND TWIN HORN USE FOR MILITARY JEEP (SGT-478) MAINTENANCE 27/09/2019
2061 Supply and Delivery of Flow Meter 27/09/2019
2062 Supply and Delivery of 2019 Business Permit Stickers for the use of Business Permit and Licensing Office 27/09/2019
2063 RFQ Printing of OLP Stickers CY 2019 27/09/2019
2064 INSTALLATION OF SOLAR LIGHTS 26/09/2019
2065 Supply and Delivery of Brass Water Meter #1/2" dia (15mmdia) Class B 26/09/2019
2066 Supply and Installation of Road Signs Along National Roads; 1. Traffic Sign – Right Lane Ends, Merge Left (GE8-4) 2. Traffic Sign – Slow Vehicles Use Right Lane (GE8-7) 26/09/2019
2067 Supply of one (1) lot Biometrics, Fingerprint 26/09/2019
2068 Purchase of Biometric Time Attendance 26/09/2019
2069 RFQ No. SJADS SVP 2019-24: Procurement of Base Radio with Installation of External Antenna, Handheld Radios, Repair and Maintenance 26/09/2019
2070 Goods 2019-023 (SVP) NEGOTIATED PROCUREMENT FOR TACTICAL PANTS AND POLO SHIRTS 26/09/2019
2071 Supply and Delivery of Two (2) units Unmanned Aerial Vehicle (UAV) 26/09/2019
2072 Procurement of Military, Police and Security Equipment 25/09/2019
2073 SIG PABAC 003-19 Supply and Delivery of Tactical Radio Handsets 25/09/2019
2074 (1) Unit (UAV) Drone 25/09/2019
2075 Purchase of Firearms (Handgun and Shotgun Rifle) 25/09/2019
2076 Q-161-19 PROCUREMENT OF RADIO COMMUNICATION SYSTEM 25/09/2019
2077 Procurement of 12 Units 2-Way Radio Lavezares N. Samar 25/09/2019
2078 Supply and Delivery of Medical Equipment of RHU-Alaminos, Laguna (Brand New) 25/09/2019
2079 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 25/09/2019
2080 Supply of Firearms Ammunition for Different Security Purposes of SPPF 25/09/2019
2081 Supply of Firearms Ammunition for Different Security Purposes of SPPF 25/09/2019
2082 REQUEST FOR PROPOSAL - PROCUREMENT OF CONSULTING SERVICES FOR THE PREPARATION AND IMPLEMENTATION OF A STAKEHOLDER SATISFACTION EVALUATION 25/09/2019
2083 PR#19-09-0725 Passport & Portrait Pictures to be display inthe Sangguniang Panglunsod Hall 25/09/2019
2084 Package 2 of 6 - Supply and Delivery of 48,900 pcs. Water Meter, 13mm. diameters 24/09/2019
2085 INSTALLATION OF SOLAR POWER STRRET LIGHTS AT MUNICIPAL WHARF BARANGAY MIRAMAR, VILLAREAL, SAMAR 24/09/2019
2086 Procurement of two (2) units Ambulance 24/09/2019
2087 Purchase & Delivery of Six (6) Sets Desktop Computer for Maitum MH 24/09/2019
2088 Delivery and Installation of Digital Flow Meter 24/09/2019
2089 Purchase of Desktop Computers 24/09/2019
2090 Concreting of Luna-Hagupit Road, Bongabong, Oriental Mindoro 24/09/2019
2091 PROCUREMENT OF VEHICLE PARTS AND ACCESSORIES USE IN MILITARY JEEP (BLUE) 4DR6 24/09/2019
2092 (19_0777) SUPPLY, DELIVERY AND INSTALLATION FOR THIRTY (30) BIOMETRIC DEVICES 24/09/2019
2093 Installation of Lamps & Circuit Breaker 24/09/2019
2094 ADDITIONAL TNHS IDENTIFICATION CARD & LANYARD (GRADE 8 & 9) 24/09/2019
2095 To support the procurement of one (1) ea Propeller Brush Block with PN: 820511-1 for use in the Unscheduled Maintenance of C-295 aircraft with tail Nr 142. 24/09/2019
2096 R & M - Aircraft 24/09/2019
2097 Aircraft Spare Parts 24/09/2019
2098 (19_0777) SUPPLY, DELIVERY AND INSTALLATION FOR THIRTY (30) BIOMETRIC DEVICES 24/09/2019
2099 RFQ-Tactical Jacket for MDRRMO 24/09/2019
2100 764-19 Military Police Traffic Supplies Expense 23/09/2019
2101 INSTALLATION OF SOLAR STREET LIGHTS 23/09/2019
2102 One (1) Lot Supply, Delivery, Installation and Commissioning of X-ray Machines and Walk-Through Metal Detectors at the BSP Security Plant Complex, as per BSP Terms of Reference 23/09/2019
2103 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR NBP AND CIW 2019 23/09/2019
2104 Supply, Delivery, Installation and Commissioning of X-ray Machines and Walk-Through Metal Detectors at the BSP Security Plant Complex, as per BSP Terms of Reference 23/09/2019
2105 PURCHASE OF AMBULANCE 23/09/2019
2106 3LSSM2019A-597 Procurement of Equipment for Automatic Stainless Gate and Biometric Access Door of FS Quadrangle 23/09/2019
2107 Supply and Delivery of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) for use in the Planning and Design Division, DPWH Regional Office I, Aguila Road, City of San Fernando, La Union 23/09/2019
2108 Purchase of HandHeld Radios with 2 base 23/09/2019
2109 Purchase of 250 Pcs Water Meter 23/09/2019
2110 PROPOSED SUPPLY AND INSTALLATION OF CCTV 23/09/2019
2111 INSTALLATION AND FABRICATION OF SOLAR STREETLIGHTS 23/09/2019
2112 PROCUREMENT OF TWO (2) UNITS BIOMETRIC MACHINE 23/09/2019
2113 construction of waiting shed 23/09/2019
2114 procurement of water meter 23/09/2019
2115 19-08-629_Underwater camera for NICER 4 use 23/09/2019
2116 PNP-KOR Purchase of Drone Surveillance Camera w/ Night Vision Capability 23/09/2019
2117 3D Tampered Proof Hologram Sticker for the College Registrar's Office of GSC (Salvador Campus) 23/09/2019
2118 ONE-TIME DOCUMENT MANAGEMENT SOFTWARE SUBSCRIPTION UNDER EMB-PPPDD-SISMS RFQ NO. EMB-SISMS.-SHOPPING-G-178-9-18-2019-3rd Posting 2019-1075 23/09/2019
2119 Supply & Delivery of Ammunitions 23/09/2019
2120 MPG-B1-2019-266 - SUPPLY AND DELIVERY OF 9,000 ROUNDS BRAND NEW CTG 25MM HEI-T FOR THE PHILIPPINE ARMY (PA) 20/09/2019
2121 MPG-B1-2019-267 - SUPPLY AND DELIVERY OF 6,427 ROUNDS BRAND NEW RPG 40MM HE FOR THE PHILIPPINE ARMY (PA) 20/09/2019
2122 REPLACEMENT OF SUBMERSIBLE PUMP - TIGDOK 20/09/2019
2123 PURCHASE OF TRUCK WITH CRANE 20/09/2019
2124 Seven (7) units 5.56 Rifle 20/09/2019
2125 Purchase of Student’s Handbook & Passbook for STCAST use 20/09/2019
2126 Purchase of Ammunition for PNP Labason: 20/09/2019
2127 Seven (7) units 5.56 Rifle 20/09/2019
2128 REQUEST FOR QUOTATION (OPEN CANVASS)Supply and Delivery of M14 Magazine 20/09/2019
2129 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC TIME ATTENDANCE SYSTEM 20/09/2019
2130 G-2019-27 Lease of Fifty-Five (55) Armored Cars Each with One (1) Security Driver and Two (2) Security Guards 19/09/2019
2131 ITB-GS-20190816-01 - One (1) Lot Supply, Delivery and Installation of Re-transfer ID Card Printer 19/09/2019
2132 ITB-GS-20190813-05 - 1 Lot Supply & Delivery of 382,000 pcs. LANDBANK EMV Debit Card with Personalization, Kitting Services & Collaterals 19/09/2019
2133 Procurement-Supply & Delivery of Identification Cards w/ ID Case 19/09/2019
2134 Supply and delivery of High Powered Firearms re: For Philippine National Police use 19/09/2019
2135 4LSSM2019A-085 Military, Police & traffic Supplies 19/09/2019
2136 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 19/09/2019
2137 Purchase of Three (3) units Night Vision Binoculars 19/09/2019
2138 Delivery, Installation, Testing, and Commissioning of RFID Detection Gate System and Procurement of RFID UHF Book Tags 18/09/2019
2139 Procurement of Ambulance 18/09/2019
2140 SIG PABAC 003-19 Supply and Delivery of Tactical Radio Handsets 18/09/2019
2141 3 units Distribution Transformer 167kVA, 460V/230V, Overhead type/pole mounted 18/09/2019
2142 100-2019-04-623 Supply and delivery of 1 unit surplus boom truck – 6W dropside 14 ft. long with crane 2.5 tons capacity 18/09/2019
2143 SUPPLY & DELIVERY OF MEDICAL EQUIPMENT 18/09/2019
2144 100-2019-04-623 Supply and delivery of 1 unit surplus boom truck – 6W dropside 14 ft. long with crane 2.5 tons capacity 18/09/2019
2145 Supply and Delivery of Closed-Circuit Television System and Public Address System 18/09/2019
2146 Procurement of Water Meter 18/09/2019
2147 SUPPLY & DELIVERY OF BARCODE PRINTER 18/09/2019
2148 1 PC. CARD READER FOR CAMERA AND 6 PCS. RECHARGEABLE BATTERY FOR MICROPHONE 18/09/2019
2149 Supply and Delivery of Flow Meter. 18/09/2019
2150 SUPPLY, DELIVERY, INSTALLATION OF ONE (1) UNIT BRANDNEW GENERATOR SET 17/09/2019
2151 SUPPLY AND DELIVERY OF AIR CIRCUIT BREAKER FOR MAN CXZ GENERATING SET FOR CUYO DPP 17/09/2019
2152 Package 10 of 15: Supply and Delivery of 127 pieces 25mm.Ø Water Meter (re-bidding) 17/09/2019
2153 Escalante City Video Surveillance System (CCTV) (Materials & Installation) 17/09/2019
2154 Labor and Materials for the Construction of Perimeter Fence at PNP, BFP and POSCO Satellite Office in Malpitic, City of San Fernando, Pampanga 17/09/2019
2155 LCWD 2019-105 Flow Meters 17/09/2019
2156 Supply, Delivery, Configuration, Installment and Configuration of 250 Units Fingerprint Scanner for Border Control Management 17/09/2019
2157 Supply, Delivery, Configuration, Installment and Configuration of 250 Units Passport Readers for Border Control Management 17/09/2019
2158 03 units X-Ray with Conveyor and 03 units Walk Through Metal Detector 17/09/2019
2159 Procurement of a Qualified Service Provider to Install, Supply and Configure a Radio Frequency Identification (RFID)-Based Access Control Management Monitoring System for the Phili 17/09/2019
2160 INSTALLATION OF INTEGRATED SOLAR LED STREET LIGHTS 17/09/2019
2161 01 unit Drilling Rig with Complete Accessories and Trailer 17/09/2019
2162 PURCHASE OF COMPUTER DESKTOP AND LAPTOP 17/09/2019
2163 M’LANG AIRPORT DEVELOPMENT PROJECT (RE-BID) (Construction of Taxiway and Apron Expansion) 17/09/2019
2164 SANGA-SANGA AIRPORT DEVELOPMENT PROJECT (Runway Extension) 17/09/2019
2165 TACLOBAN AIRPORT DEVELOPMENT PROJECT (Construction of Control Tower) 17/09/2019
2166 PURCHASE OF TWELVE (12) UNITS OF HAND HELD RADIO 17/09/2019
2167 Supply/Delivery of Medical Equipment 17/09/2019
2168 Supply and Delivery of Ammunition for Naic PNP Proficiency and Safety Training 17/09/2019
2169 PURCHASE OF AMMUNITION AND 7 LINE ITEMS 17/09/2019
2170 PURCHASE OF AMMUNITION AND 7 LINE ITEMS 17/09/2019
2171 PR-2019-2510 Two (2) Units Laptop Computer-PGO/MIS 17/09/2019
2172 02 units UPS 6KVA for X-Ray Machine and CCTV 17/09/2019
2173 RFQ No. SJADS SVP 2019-40: Procurement of Two (2) Unit Laptop, One (1) Unit Camera, One (1) Unit Wireless Microphone, One (1) Unit External Hard Drive and One (1) Unit Digital Voice Recorder 17/09/2019
2174 PURCHASE OF TACTICAL UNIFORM USE FOR MDRRMO RESCUE OPERATION 17/09/2019
2175 One (1) unit - Portable (mobile) Public Address System 17/09/2019
2176 Construction/Rehab. of Street Lighting System (9units Solar Streetlights) 16/09/2019
2177 One (1) Lot Supply and Delivery of New Generation Currency (NGC) Coin Metals (1-Piso and 1-Sentimo), as per BSP Technical Specifications and Terms of Reference 16/09/2019
2178 Supply & Delivery, Training & Commissioning of One (1) Unit Brand New Rapid Deployable Military Grade Rescue Boat & Ten (10) Units Brand New Rigid Hull Flood Rescue Boat for Water Related Emergencies 16/09/2019
2179 Procurement of Biodegradable Shredder Machine 16/09/2019
2180 SUPPLY AND DELIVERY OF WATER METERS 1/2" (BRAND NEW - CLASS C) VOLUMETRIC ROTARY - PISTON METERS WITH CONNECTORS FOR COLD POTABLE WATER (GOODS 2019-008) 16/09/2019
2181 Construction of Solar Street Light - 20% Dev. Fund 2018 16/09/2019
2182 Supply, Delivery and Installation of Multi-Layered Ballistic Resistant Glass (BRG) for Ford Armored Vehicles, as per BSP Terms of Reference 16/09/2019
2183 Procurement of Municipal Ambulance 16/09/2019
2184 Supply and Delivery of Brand New Wheel Excavator 16/09/2019
2185 Procurement of medical equipments 16/09/2019
2186 Purchase of Ambulance 16/09/2019
2187 CP 19-89 BIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR TRAINING C/O BJMP - Male Dorm 16/09/2019
2188 Proposed procurement of Stamps, Souvenir sheet, OFDCE for Stamps and Souvenir sheet 16/09/2019
2189 Procurement of Property Tag Sticker with high quality, glossy and laminated 6.50cm x 10.cm 16/09/2019
2190 PURCHASE TRANSFORMER 16/09/2019
2191 Purchase of Electrical materials for installation of 50KVA Transformer at Gubat Public 16/09/2019
2192 RFQ Desktop Computer for Internal Audit Services 16/09/2019
2193 Procurement of Drone Camera 16/09/2019
2194 Flight Operation for Marvic 2(zoom) DRONE 16/09/2019
2195 RB2019-09-349 Tactical jacket 16/09/2019
2196 RFQ 2019 - 09 - 059 BIOMETRIC TIME ATTENDANCE SYSTEM for CASIFMAS employees (4 campuses) 16/09/2019
2197 SUPPLY AND DEPLOYMENT OF AN E-ATTENDANCE SYSTEM FOR UNIVERSITY OF MAKATI EMPLOYEES AND STUDENTS WITH RFID AND BIOMETRICS 16/09/2019
2198 IB: Supply, Delivery, and Installation of One (1) Lot Brand New Computers and Printers for Orthopedic Institute 13/09/2019
2199 MPG-B1-2019-368 - SUPPLY AND DELIVERY OF 1,160,500 ROUNDS BRAND NEW CTG CAL .50 BALL, LINKED FOR THE PHILIPPINE ARMY (PA) 13/09/2019
2200 Supervisory Control and Data Acquisition (SCADA) Project for Baguio Water District Operations 13/09/2019
2201 INSTALLATION OF SOLAR STREET LIGHTS 13/09/2019
2202 PURCHASE OF SENIOR CITIZEN ID CARD AND MEDICINE AND BASIC COMMODITIES BOOKLET OF SENIOR CITIZENS FOR THE NEW ID AND BOOKLET DISTRIBUTION FOR 2019 13/09/2019
2203 Purchase of Ammunition for PNP Labason 13/09/2019
2204 GSD-A-19-513 REWINDING OF 1 UNIT 50 kVA DISTRIBUTION TRANSFORMER 13/09/2019
2205 S1-SPS19-017. SUPPLY AND DELIVERY OF FIRE EQUIPMENT AND BUSTED PERIMETER LIGHTS FOR IRAWAN SUBSTATION. 13/09/2019
2206 PURCHASED OF LAPTOP COMPUTER 13/09/2019
2207 Supply, Delivery and Installation of Biometric Terminal to be used in Timekeeping of ATI Central Office Employees 13/09/2019
2208 Procurement of 12,600 pcs OPLAN VISA Stickers For the GO-Executive/Administrative Division--264,600.00 13/09/2019
2209 Equipment for Visa Application (Printer/Finger Scanner, etc.) 13/09/2019
2210 Equipment for Visa Application (Desktop Computer) 13/09/2019
2211 Procurement of Stamp for Campus Administrator 13/09/2019
2212 Invitation to Bid for the Supply and Delivery of Hand Tractor (10HP) with complete accessories and trailer 13/09/2019
2213 RFQ - Hologram Stickers for PDEA (AHRS) 13/09/2019
2214 Supply & Delivery of military, police and traffic supplies expenses 13/09/2019
2215 Purchase of Consumable Materials for Passenger Boarding Bridges at Terminal 2 (ris 19-83-295) 13/09/2019
2216 Supply and Delivery of X-Ray Scanner (Portable) for Various Airports 12/09/2019
2217 Proposed Dredging of North Harbor Inner Basin, POrt Area, Manila 12/09/2019
2218 19GG00016 - Procurement of Sticker DPWH Logo and Equipment Logbook for use of DPWH Regional Office VI, Iloilo City 12/09/2019
2219 Supply & Delivery of of one unit Long-Range, Vertical Take-off and landing (VTOL) Unmanned Aerial Vehicle (UAV) 12/09/2019
2220 ITB-GS-20190711-01 - 1 Lot Supply, Delivery and Installation of 4.8 KWp PhotoVoltaic/Solar Panel System On-Grid Type at Five (5) LANDBANK Offices 12/09/2019
2221 Purchase (w/ Installation) of Solar Panels (Municipal Building), Gerona, Tarlac 12/09/2019
2222 Supply and Delivery of 59 Thermal Imager 12/09/2019
2223 25 Units Desktop Computer, Regular 12/09/2019
2224 Supply and Delivery of 820,802 Rounds Ctg. 5.56mm M855, Ball Ammunition 12/09/2019
2225 Procurement of Tools and Equipment for Senior High School - Technical Vocational Livelihood (SHS – TVL) Programs 12/09/2019
2226 Supply and Delivery of One (1) Lot Book Paper (Imported Class A-Woodfree) 12/09/2019
2227 Request for Quotation (M4 Assault Rifle) 12/09/2019
2228 Procurement of Biometric Machine 12/09/2019
2229 Supply, Delivery, Installation, Testing and Commissioning of Electromagnetic Flow Meter for Tampac 2-3 Pumping Station 12/09/2019
2230 Rental Services of 45T Capacity Crane for Rig 1 Category IV Inspection 11/09/2019
2231 Rental Services of 45T Capacity Crane for Rig 1 Category IV Inspection 11/09/2019
2232 Supply and Delivery of Solar Power Equipment 11/09/2019
2233 Elevator at Clark Museum (Civil Works) (Second Bidding) 11/09/2019
2234 Upgrading of FAB Power Supply: Installation Of A Supervisory Control and Data Acquisition (Scada) /Distribution Management System (DMS) – Operation Management System 11/09/2019
2235 19-080-PR2019-151 Rebid Procurement of Tactical Reflectorized Vest the Emergency Management Services of the Provincial Health Office, New Capitol Compound, Tagbilaran City 11/09/2019
2236 Purchase of Handheld Radios 11/09/2019
2237 Procurement of RFID with Embedded Program and System Compatibility for JHS Students 11/09/2019
2238 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 11/09/2019
2239 Rental of 2 Units Walkthrough Metal Detector 11/09/2019
2240 Supply of 10 units 2-Way Radio Receiver 11/09/2019
2241 Supply and Delivery of Materials for FORD F-550, 2013 Model Diesel, 6 Cylinder Armor Truck 11/09/2019
2242 Procurement of Tactical VESTS with printing for LDRRM 11/09/2019
2243 Supply and Installation of Eleven (11) Units of New Passenger Boarding Bridges at NAIA Terminal 1 10/09/2019
2244 PURCHASE/CONST/INSTALLATION OF ELECTRICAL TRANSFORMERS & OTHER POWER SUPPLY FACILITIES 10/09/2019
2245 Supply and Delivery of Fire Fighting Personnel Protective Gears and Equipment 10/09/2019
2246 SUPPLY, DELIVERY AND INSTALLATION OF WALK-THROUGH METAL DETECTOR AND X-RAY BAGGAGE SCANNER FOR THE MARINA CENTRAL OFFICE 10/09/2019
2247 SUPPLY, DELIVERY AND INSTALLATION OF WALK-THROUGH METAL DETECTOR AND X-RAY BAGGAGE SCANNER FOR THE MARINA CENTRAL OFFICE 10/09/2019
2248 Supply & delivery of addiditional Global Navigation Satellite System, 8-units GNSS Rover Receiver with Controller + 1-unit additional Field Controller, 2 sets External Radio with battery, 1 set Multi- 10/09/2019
2249 Procurement of Medical Equipment 10/09/2019
2250 Procurement of Medical Equipment 10/09/2019
2251 Purchase of Pressure Washer 10/09/2019
2252 RENTAL OF BAGGAGE X-RAY MACHINE 10/09/2019
2253 Purchase of Bullet Proof Vest 10/09/2019
2254 Procurement of Two (2) Sets 1/2" Variable Area Flow Meter for Upgrading of Calibration Test Bench - PR 2019-07-069A 10/09/2019
2255 Procurement of SHS ID Cards 10/09/2019
2256 OPA-NC-19-0290 PR2019-0519 REQUEST FOR QUOTATION FOR THE PROCUREMENT OF FACIAL RECOGNITION TIME ATTENDANCE BIOMETRIC FINGERPRINT TIME & ATTENDANCE AND DIGITAL VIDEO RECORDER HD 10/09/2019
2257 P.R. No. 19-164-078 "Passbook for Enrollment SY: 2019-2020" 10/09/2019
2258 R & M of Aircraft & Aircraft Ground Equipment 10/09/2019
2259 Repair & Installation of One (1) Unit Distribution (Electric) Transformer for PSHS-CVC 10/09/2019
2260 RFQ No. 113-2019-G (1 canvass) Electrical Meters and Biometric 10/09/2019
2261 Proposed procurement of printing of stamps,souvenir sheet, OFDCE for Stamps & OFDCE for Souvenir sheet 10/09/2019
2262 RFQ-TACTICAL BOOTS, TACTICAL PANTS AND POLOSHIRT 10/09/2019
2263 P.R. No. 19-164-078 "Passbook for Enrollment SY: 2019-2020" 10/09/2019
2264 Supply & delivery of Military, Police & Traffic Supplies Expenses 10/09/2019
2265 SUPPLY & DELIVERY OF ONE (1) LOT VARIOUS BRAND NEW SPARE PARTS FOR SMITHS HEIMANN BAGGAGE X-RAY MACHINES FOR THE OFFICE FOR TRANSPORTATION SECURITY (OTS) 09/09/2019
2266 SUPPLY AND DELIVERY OF 2,400 PIECES MOBILE PREPAID CARD 09/09/2019
2267 Procurement of 67 units Peak Flow Meter under Health Facility Enhancement Program (Pasig City RHUs) (REBID) 09/09/2019
2268 Supply and Delivery of One Lot Ammunition 09/09/2019
2269 Procurement of Drone Surveying Equipment including Software for Manila Bay Rehabilitation Program 09/09/2019
2270 purchase of Solar Panel jomalig quezon 09/09/2019
2271 Purchase and Installation of Solar Powered Streetlights 09/09/2019
2272 Procurement of Science Equipment (Robotics) – City School Division 09/09/2019
2273 Supply and Installation of Biometric Magnetic Door Lock Access Control with Time Logs Report 09/09/2019
2274 Procurement of School Identification Card ( ID) for Senior High School Students 09/09/2019
2275 Supply and Installation of Biometric Magnetic Door Lock Access Control with Time Logs Report 09/09/2019
2276 Procurement of Binocular and Monocular 09/09/2019
2277 SUPPLY AND DELIVERY OF TRAFFIC CITATION TICKET FOR THE IMPLEMENTATION OF CITY TRAFFIC ORDINANCES 09/09/2019
2278 Purchase of Hydraulic Oil for Passenger Boarding Bridges at Terminal 3 (ris 19-83-281) 09/09/2019
2279 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-83-273 Supply and Delivery of Spare Parts for Boarding Bridges at Terminal 2 09/09/2019
2280 Supply and Delivery of Distribution Transformer 09/09/2019
2281 Request for Quotation for Delivery of Five Hundred (500) Units of ½ Inch Water Meter 09/09/2019
2282 Installation of Transformer at Urban Poor, Queborac 09/09/2019
2283 REQUEST FOR QUOTATION-PREPAID CARDS 09/09/2019
2284 SUPPLY AND DELIVERY OF PRINTER AND ID CARD MATERIALS (2019-08-118) 09/09/2019
2285 NC#19-0279-PR2019-0486 Procurement of Laminating Machine, Microphone with Sound System and Flat Screen TV for the use at the Provincial Human Resource Management and Development Office, New Capitol Co 09/09/2019
2286 Purchase of ammunations and explosives , flashlight and raincoat to be used at Mayor's Office Security personnel. 09/09/2019
2287 PNP-KOR - AMMUNITIONS 09/09/2019
2288 PURCHASE OF MAGAZINES AND AMMUNITIONS 09/09/2019
2289 Repair/Rehabilitation of Ford 350 Ambulance with Plate Number SFN-235 assigned at Muntinlupa City Fire Station, BFP-NCR 09/09/2019
2290 Aircraft Spare PF-0819-802 09/09/2019
2291 Supply & delivery of 6 units Night Vision Binocular 09/09/2019
2292 Procurement of Medals, Plaques and Certificate Holders 09/09/2019
2293 Architectural Design 09/09/2019
2294 INSATALLATION OF SOLAR LIGHT 06/09/2019
2295 PURCHASE OF MEDICAL EQUIPMENTS 06/09/2019
2296 MPG-BI-2019-135 - SUPPLY AND DELIVERY OF ONE (1) LOT BRAND NEW INTEGRATED LOGISTICS SUPPORT (ILS) FOR THE MAINTENANCE OF C295 AIRCRAFT FOR THE PHILIPPINE AIR FORCE (PAF) 06/09/2019
2297 Supply and Delivery of Firearms for the use of the Commission En Banc, Comelec Organic Security Force (COSF) and Electoral Contest Adjudication Department (ECAD) 2nd Bidding (BAC Reference No. 23-2019 06/09/2019
2298 3D Tampered Proof Hologram Sticker for the College Registrar's Office of GSC (Salvador Campus) 06/09/2019
2299 3D Tampered Proof Hologram Sticker for the College Registrars Office of GSC (Salvador Campus) 06/09/2019
2300 PROCUREMENT OF 1 LOT CELLULAR PHONE PRE-PAID CARDS FOR 3RD AND 4TH QUARTER OF 2019 - SECOND POSTING 06/09/2019
2301 Five (5) units Rifle and Firearms Registration 06/09/2019
2302 Purchase of Computer Desktop and Projector. 06/09/2019
2303 Supply and Delivery of One Unit Drone Camera 06/09/2019
2304 PROCUREMENT OF MILITARY CADET GALA UNIFORM & DUMMY RIFLE (ROTC) 06/09/2019
2305 Military Police & Traffic Supplies (03-0568) 06/09/2019
2306 Prepaid Cards Communication Allowance of the Councilors for the 3rd quarter 06/09/2019
2307 To support the procurement of twenty (20) ea Plate Mounting (L) with PN: 1/N-41-390 for use in the Unscheduled Maintenance of N-22B aircraft with tail Nr B-12 assigned at 220th AW. 06/09/2019
2308 Life Vest and Night Vision Telescope 06/09/2019
2309 Five (5) units Rifle and Firearms Registration 06/09/2019
2310 Unmanned Aerial Vehicle (DRONE) 06/09/2019
2311 Procurement of Military Gears and Shooting Gears for CGDPAL Personnel 06/09/2019
2312 Purchase of Hand Tractor with Trailer 06/09/2019
2313 PURCHASE 1 UNIT OF AMBULANCE FOR BARANGAY STA. ROSA I. 05/09/2019
2314 ITB No. 19-36 Procurement of Various Medical Equipment 05/09/2019
2315 Vehicular Parking Area Lighting at Dipolog Airport (1st Posting) 05/09/2019
2316 Procurement of Ammunition for 2nd Semester CY 2019 05/09/2019
2317 Supplemental Bid- Procurement of RP Vehicle (Excavator) 05/09/2019
2318 Supply and Delivery of Laptop Computer 05/09/2019
2319 Supply, Delivery and Installation of 4 Units Air Conditioners 05/09/2019
2320 Supply and Delivery of Pistol for the Security Services of the University 05/09/2019
2321 Request for Quotation - Supply and Delivery of Office Supplies (Stamp Recorder, Fingerscan & Fax Machine) 05/09/2019
2322 19-08-371 Procurement of Binocular Microscope 05/09/2019
2323 Procurement of Face and Fingerprint Recognition Biometric Device with RFID Reader for Attendance Monitoring 05/09/2019
2324 PROCUREMENT OF WATER MULTIPARAMETER AND NIGHT VISION BINOCULARS 05/09/2019
2325 PROCUREMENT OF 100KVA TRANSFORMER AND ELECTRICAL MATERIALS TO BE USE AT NEW SB BUILDING 05/09/2019
2326 Procurement of Personal Protective Equipment, safety and rescue supplies to be used by MDRRM Office in rescue operations 05/09/2019
2327 EQUIPMENT RENTAL FOR DESILTING AND DREDGING OF CANAL (PORTION) AT BRGY. SAN ROQUE 05/09/2019
2328 AMP-19-08-058 Procurement of Face and Fingerprint Recognition Biometric Device with RFID Reader for Attendance Monitoring (PR # 19-07-0233) 05/09/2019
2329 PROCUREMENT OF WATER MULTIPARAMETER AND NIGHT VISION BINOCULARS 05/09/2019
2330 2019-08-012 PROCUREMENT OF DRONE, ACTION CAMERA AND NIGHT VISION BINOCULARS FOR USE IN THE MONITORING AND ENFORCEMENT SECTION 05/09/2019
2331 Supply and delivery of plaques, certificate printing and tarpaulin Printing for the LGU Award and Incentive Program to the selected Barangays of Kidapawan City. 05/09/2019
2332 Procurement of Biometrics Machine 05/09/2019
2333 SUPPLY, DELIVERY, TEST AND TRAINING OF UNMANNED AERIAL VEHICLE (UAV) FOR ORIENTAL MINDORO S/S & 69 KV T/L 04/09/2019
2334 ITB#108-2019 Printing of Ballistics Certificate and Pouches 04/09/2019
2335 Supply, Delivery and Installation of Public Address (PA) 04/09/2019
2336 Construction Supplies and Materials 04/09/2019
2337 Supply & Delivery of Electronic Supply for Bukidnon State University 04/09/2019
2338 2019-08-038: Purchase and Delivery of Automated Traffic Count Materials/Accessories for the Road Traffic Information Application (RTIA), for use of Planning and Design Section, DPWH-Bataan 2nd DEO 04/09/2019
2339 SUPPLY & DELIVERY OF HOSPITAL/MEDICAL EQUIPMENT 04/09/2019
2340 RFQ 2019-08-0581-DRONE FOR NCCA PROJECT 04/09/2019
2341 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 04/09/2019
2342 12,000 pcs Ammunition FMJ (Factory Load) 9mm; 1,500 pcs Ammunition (Factory Load) 12G 04/09/2019
2343 Supply,Delivery and Commissioning of Biometric Time and Attendance System with Face Recognition 04/09/2019
2344 12,000 pcs Ammunition FMJ (Factory Load) 9mm; 1,500 pcs Ammunition (Factory Load) 12G 04/09/2019
2345 Supply,Delivery and Commissioning of Biometric Time and Attendance System with Face Recognition 04/09/2019
2346 Supply,Delivery and Commissioning of Biometric Time and Attendance System with Face Recognition 04/09/2019
2347 12,000 pcs Ammunition FMJ (Factory Load) 9mm; 1,500 pcs Ammunition (Factory Load) 12G 04/09/2019
2348 Contactless Smartcards for ISU Students 04/09/2019
2349 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 2” WATER METERS PR No. 27282-001 03/09/2019
2350 INVITATION TO BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001 03/09/2019
2351 PURCHASE AND DELIVERY OF GENERATOR SET 03/09/2019
2352 CONSTRUCTION OF SOLAR POWERED MUNICIPAL STREETLIGHTS 03/09/2019
2353 INVITATION TO BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF HYDRAULIC CRANE PR No. 27366-001 03/09/2019
2354 Public Address System 03/09/2019
2355 INVITATION TO RE-BID FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF AUTOMOTIVE SERVICE EQUIPMENT PR No. 27104-001 03/09/2019
2356 Supply and Delivery of Brass Water Meter. 03/09/2019
2357 Procurement of Police & Military Supplies 03/09/2019
2358 Kitchenware for Food Processing NC II Competency II (Process Food by Fermentation and Pickling) 03/09/2019
2359 ITB NO. SV19-013ANGa-08 PROCUREMENT OF CELL PHONE, CALL CARDS LOAD AND CERTIFICATES/BROCHURES FOR TG PLAYER DEVELOPMENT PROGRAM (lot 1) 03/09/2019
2360 Purchase and Delivery of Medical Equipments 03/09/2019
2361 Procurement of Ambulance, Van Type, Cabin with cvomplete accessories for emergency purposes, as prescribed by LTO and DOH 02/09/2019
2362 Procurement of 7 Units of Ambulance 02/09/2019
2363 Food Processing Equipment 02/09/2019
2364 SHS TVL TOOLS & EQPT CY 2019-COOKERY 02/09/2019
2365 Purchase of Ten (10) unit Ballistic Helmet 02/09/2019
2366 Procurement of 1 set Public Address Sound System and 1 Unit Portable Sound System for the use of the PGIN 02/09/2019
2367 Purchase of Ten (10) unit Bullet Proof Vest 02/09/2019
2368 Procurement of Generator 02/09/2019
2369 Supply and Delivery of Photo-Electric Sensor for Baggage Handling System at Terminal 2 (R.I.S. No.: 19-83-239) 02/09/2019
2370 PROCUREMENT OF STICKERS 02/09/2019
2371 Proposed procurement of printing of stamps,Souvenir sheet and oFDCE on "2020 New year: Year of the RAT" 02/09/2019
2372 Automotive Battery 02/09/2019
2373 BIOMETRICS II 02/09/2019
2374 PR# 2019-08-05 Supply, install and testing of standby Generator Set... 02/09/2019
2375 BIOMETRICS II 02/09/2019
2376 Procurement of Aircraft Hangarage 02/09/2019
2377 To support the services for the repair of one (1) ea Starter Control Unit PN: 95-61188-0007 SN: 87642-0001 for use of C-295 Aircraft with tail Nr 140 assigned at 220th AW. 02/09/2019
2378 Production and installation of an antenna system Quirinstraße 02/09/2019
2379 Supply, Delivery and Installation of 2 units Flowmeter 02/09/2019
2380 RIS# 19-52-028 AMMUNITION 02/09/2019
2381 Ammunition Caliber 9mm (FMJ) 5600 rounds 02/09/2019
2382 PURCHASE OF PVC CARD PRINTER FOR PRINTING OF ID'S. 02/09/2019
2383 Supply of One (1) unit Drone Camera w/ complete accessories 02/09/2019
2384 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-82-050 Supply of Labor and Technical Expertise for the Servicing, Calibration and Testing of Masterpact Low Voltage Switchgears (LVSG) Air Circuit Breakers 02/09/2019
2385 Supply and Delivery of Photo-Electric Sensor for Baggage Handling System at Terminal 2 (R.I.S. No.: 19-83-239) 02/09/2019
2386 Procurement of Biometrics Machine 02/09/2019
2387 INSTALLATION OF SOLAR STREET LIGHTS 30/08/2019
2388 PROCUREMENT OF FINGERPRINT SCANNERS COBAC IB NO. 008 (G) S. 2019 30/08/2019
2389 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW MOVEMENT AREA GUIDANCE SIGNS (MAGS) AND VARIOUS AIRFIELD LIGHTING COMPONENTS FOR SUBIC BAY METROPOLITAN AUTHORITY (SBMA) 30/08/2019
2390 PROCUREMENT OF FINGERPRINT SCANNERS COBAC IB NO. 008 (G) S. 2019 30/08/2019
2391 Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office. 30/08/2019
2392 SIG PABAC 007-2019 Supply and Delivery of Tactical Radio Handsets 30/08/2019
2393 DECLOGGING/DREDGING OF DRAINAGE CANALS AT PUROK 1 TO 5 30/08/2019
2394 Supply and Delivery for the Procurement of Differential Carrier Assembly for the use of Dump Truck #80 30/08/2019
2395 PURCHASE OF SIX HUNDRED (600) PCS BRASS WATER METER 1/2" 30/08/2019
2396 Brand New 10KVA Distribution Transformer (NEA Approved) 30/08/2019
2397 Procurement of Computer Desktop with UPS and Printer for the use of the Office of the Chief of Finance Division 30/08/2019
2398 Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office. 30/08/2019
2399 Rental of Baggage X-Ray Machine 30/08/2019
2400 Rehab and Upgrading of Artesian Wells 30/08/2019
2401 BARANGAY ENHANCEMENT PROGRAM - BENHUR ACTION TEAM (1ST QUARTER) 30/08/2019
2402 Supply & Delivery of Computer Desktop, Laptop and, Printer for the New Elected Councilors & SK Fed. President & VMO Office 30/08/2019
2403 Procurement of Medical Equipment for the use of Dr. Rafael S. Tumbokon Memorial Hospital-EEDD, Kalibo, Aklan 30/08/2019
2404 ITDI-191076_REBID - SUPPLY AND DELIVERY OF CRANE LIFTING BELT 30/08/2019
2405 PURCHASE OF VEHICLE MATERIALS FOR MAINTENANCE & REPAIR (AMBULANCE & INNOVA) 30/08/2019
2406 Supply of Labor, Meterials and Technical Supervision for the Repair of Hydraulic Cylinders of Passenger Boarding Bridge Nos, 110L1 and 113- L1 at NAIA Terminal 3 (RIS# 19-83-287) 30/08/2019
2407 Purchase of Personal Protective Equipment (PPE) of Imus City Fire Station Personnel 29/08/2019
2408 INVITATION TO BID for the Procurement of Tank Gunnery Simulator Project of the Philippine Army 29/08/2019
2409 PURCHASE OF GUNS AND AMMUNITION FOR A SECURITY PROGRAM OF THE CITY OF DASMARIÑAS 29/08/2019
2410 PURCHASE OF GUNS AND AMMUNITION FOR A SECURITY PROGRAM OF THE CITY OF DASMARIÑAS 29/08/2019
2411 PROVISION OF 100-FT. RADIO ANTENNA POLE MAST (RE-POST) 29/08/2019
2412 Printing of Stickers 29/08/2019
2413 Request for Quotation for various textiles 19-07-0483 29/08/2019
2414 RFQ (DESKTOP COMPUTER WITH PRINTER) 29/08/2019
2415 Installation of Solar Street Light, Brgy. Bunga, Nagcarlan, Laguna 28/08/2019
2416 Purchase of Hand Tractor with Multi Cultivator 28/08/2019
2417 Supply and Installation of 3-10kW Grid-Tied Solar Photovoltaic (PV) System for the Jail Building of the New Quezon city Jail 28/08/2019
2418 Procurement of Service Firearms 28/08/2019
2419 PB-19-185, Supply & Delivery of Ambulance for Disaster Risk Reduction and Management use (PDRRMO, Amas, Kidapawan City) 28/08/2019
2420 Supply and delivery of medical equipment for BHS 28/08/2019
2421 Installation of Solar Street Lights 28/08/2019
2422 Procurement of One (1) unit Brand New Ambulance for San Miguel Community Hospital. 28/08/2019
2423 PR# 19-1778- 1 set Brand New 220KVA Diesel Generator Set complete with ATS, Cables and all necessary accessories 28/08/2019
2424 S1-SPS19-006 (PB2) - Transfer, Installation, Test and Commissioning of 40 MVA Power Transformer from Irawan Substation to Narra Substation 28/08/2019
2425 SUPPLY, DELIVERY, INSTALLATION ANS COMMISSIONING OF SPARE PARTS FOR PASSENGER BOARDING BRIDGE 28/08/2019
2426 "REHABILITATION OF PASSENGER BOARDING BRIDGE" 28/08/2019
2427 19-080-PR2019-151 Procurement of Tactical Reflectorized Vest the Emergency Management Services of the Provincial Health Office, New Capitol Compound, Tagbilaran City 28/08/2019
2428 PROCUREMENT OF COMPUTERS, HANDHELD RADIOS, ANTENNAS AND OTHER RELATED DEVICES FOR INSTITUTIONALIZING 28/08/2019
2429 Supply and Delivery of FSU Uniform, Combat Shoes, and Black T-Shirt (PNP) 28/08/2019
2430 Biometrics Time and Attendance System 28/08/2019
2431 Installation of 8 Units Solar Light 28/08/2019
2432 INSTALLATION OF INTEGRATED SOLAR LIGHTS 120W 28/08/2019
2433 Purchase of VSAT Terminal and Point-to-Point Connectivity between Ablan C/S and Saoit E/S (including Installation, Testing, and Commissioning) 28/08/2019
2434 Procurement of RFID with Embedded Program and System Compatibility for JHS Students 28/08/2019
2435 PURCHASE OF TWO WAY RADIO 28/08/2019
2436 Supply, Delivery and Commissioning of One (1) unit Welding Generator 10kVA with trailer 28/08/2019
2437 Biometrics Time and Attendance System 28/08/2019
2438 PR# MG-A5M19-168 ( UPGRADING OF OVERHEAD CRANE LIGHTING SYSTEM ) 28/08/2019
2439 Procurement of Ammunition 28/08/2019
2440 Supply and Delivery of Drone 28/08/2019
2441 RFQ 2019-08-85 PRINTER UPS AVR SCANNER 28/08/2019
2442 RFQ 2019-08-88 BIOMETRICS CCTV 28/08/2019
2443 RFQ-DVO-PR# 1904286 CAT. 52 RADIO COMMUNICATIONS EQUIPMENT 28/08/2019
2444 Purchase of Computer, Printer and External Hard Drive of Magrove Project ( RFQ 2019-3149) 28/08/2019
2445 Procurement of 1 unit Drone to be used in documentation and monitoring under BAR funded jute project 28/08/2019
2446 Procurement of AGRICULTURAL MACHINERIES for the Provision of Machineries and Equipment under Corn Program 28/08/2019
2447 Procurement of Biometric Scanner ( Time/Attendance Monitoring System) 28/08/2019
2448 RFQ-GS-20190819-02 - 16 Sets Armored Vest with Armored Plates for Seven (7) LANDBANK Branches 28/08/2019
2449 Supply and Delivery of Portable Power Sprayer Pressure Washer and Portable Vacuum Cleaner Double Purpose 28/08/2019
2450 Procurement of Services of a Private Security Printer for the Printing and Packaging of Test Materials for the 2020 Civil Service Examinations” 27/08/2019
2451 MPG-B1-2019-366 Rebid - SUPPLY AND DELIVERY OF BRAND NEW 1,800 PIECES MILITARY BALLISTIC PROTECTIVE EYEWEAR FOR THE PHILIPPINE NAVY (PN) 27/08/2019
2452 INVITATION TO BID for PN Mortars – Lot 2 (81mm) 27/08/2019
2453 INVITATION TO BID for PN Mortars – Lot 2 (81mm) 27/08/2019
2454 Supply and Delivery of Medical Equipment for City Health Office 27/08/2019
2455 Squad Rocket Launcher Light Acquisition (SRLL) and the Required Ammunition for the Philippine Navy 27/08/2019
2456 Purchase of Two (2) Unit Drone with Accessories 27/08/2019
2457 Supply and Delivery of Computer Desktop. 27/08/2019
2458 01 set Rescue Jumping Cushions with Cylinder, 01 unit Thermal Imaging Camera, etc. 27/08/2019
2459 PURCHASE OF TWELVE (12) UNITS OF HAND HELD RADIO 27/08/2019
2460 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 27/08/2019
2461 Cleaning Material and Protective Gear for Conduct of Clean up drive 27/08/2019
2462 One (1) Job Order – Labor and Materials for the Installation of Base Radio for 8 Rescue Vehicles -8 units VHF or UHF Mobile Transceiver -8 lots NTC Licenses for Base Radio Transceiver -8 units PO150 27/08/2019
2463 1 Unit Drone (PR No.300-2019-06-009)PGO-PDRRMO 27/08/2019
2464 INSTALLATION OF SOLAR STREET LIGHTS 27/08/2019
2465 Purchase & Installation of Radio base for Comm. Network, Buan, Asuncion 27/08/2019
2466 PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE USE OF FIRE & RESCUE VOLUNTEER OF BARANGAY SAN JOSE, PASIG CITY 27/08/2019
2467 Supply of Firearms Ammunition for Different Security Purposes of SPPF (REBID) 27/08/2019
2468 RFQ - Hologram Security Label 27/08/2019
2469 Development of Tools on Risk Management 27/08/2019
2470 2019-08-0061 Supply and delivery of 2 units Biometrics Scanner for use in the DPWH Bukidnon 1st District Engineering office, DPWH-Malaybalay City 27/08/2019
2471 PURCHASE OF 1 UNIT GENERATOR 27/08/2019
2472 PROCUREMENT OF 10 KVA TRANSFORMER AND ACCESSORIES 27/08/2019
2473 2019-08-0061 Supply and delivery of 2 units Biometrics Scanner for use in the DPWH Bukidnon 1st District Engineering office, DPWH-Malaybalay City 27/08/2019
2474 1 unit Portable (mobile) Public Address System ("Passport Event, Black, 7-channel Portable PA System") 27/08/2019
2475 1 unit Portable (mobile) Public Address System ("Passport Event, Black, 7-channel Portable PA System") 27/08/2019
2476 1 unit Portable (mobile) Public Address System ("Passport Event, Black, 7-channel Portable PA System") 27/08/2019
2477 PROCUREMENT OF NIGHT VISION BINOCULAR 27/08/2019
2478 CNU Procurement of Biometric No. 19-08-623 27/08/2019
2479 Identification card 27/08/2019
2480 Supply and Delivery of Guns and Weapons 27/08/2019
2481 PURCHASE OF AMMUNITION FOR THE CONDUCT OF 3RD CITY OF BINAN SHOOTFEST & BINAN PNP PROFICIENCY TEST IN THE CITY OF BIÑAN, LAGUNA 27/08/2019
2482 Procurement of Ammunition for firearm familiarization and safety training-MO 27/08/2019
2483 Procurement of Mobile Cards 27/08/2019
2484 Purchase of Drone 27/08/2019
2485 Supply and Delivery of Used Sacks for the use of Street Sweepers and Environmental Army 27/08/2019
2486 SUPPLY AND DELIVERY OF RESPONSE VEHICLE - AMBULANCE 26/08/2019
2487 PURCHASE OF MEDICAL EQUIPMENT (MHO-LGU), OLUTANGA MUNICIPALITY, Province of Zamboanga Sibugay. 26/08/2019
2488 DELIVERY & INSTALLATION OF PUBLIC ADDRESS OF BARANGAY ARADO PALO, LEYTE 26/08/2019
2489 Purchase of Drone 26/08/2019
2490 PROVISION OF FIRE EXTINGUISHERS. 26/08/2019
2491 Purchase of Digital Heavy Crane Scale 26/08/2019
2492 Supply and Installation of Fingerprint Door Access Control System (6 Glassdoors) for the new admin offices 26/08/2019
2493 IMPLEMENTATION OF PUBLIC ADDRESS SYSTEM. 26/08/2019
2494 Supply and Installation of Fingerprint Door Access Control System (6 Glassdoors) for the new admin offices 26/08/2019
2495 Computer Desktop, Laptop and CCTV 26/08/2019
2496 Procurement of 2 units 10KVA Transformer 26/08/2019
2497 SUPPLY, DELIVERY AND INSTALLATION OF FLOW METER 26/08/2019
2498 Installation of Biometric Time and Attendance System 26/08/2019
2499 Procurement of Biometrics for Human Resource Office use 26/08/2019
2500 PNP-KOR Drone Surveillance Camera 26/08/2019
2501 Supply and Delivery of Twenty Eight (28) Units Brand New 9mm Caliber Pistol 23/08/2019
2502 Supply and Delivery of Twenty Eight (28) Units Brand New 9mm Caliber Pistol 23/08/2019
2503 RELOCATION OF PRECISION APPROACH PATH INDICATOR (PAPI), RUNWAY THRESHOLD IDENTIFICATION LIGHT (RTIL), THRESHOLD/END LIGHTS ON RWY 24 AND RUNWAY EDGE LIGHTS AT LEGAZPI AIRPORT 23/08/2019
2504 IB 2019-08-010 PME Procurement of Medical Equipment for OR/DR Complex 2019-10 23/08/2019
2505 Purchase of Radio Handsets Parts and Accessories for the use of brgy. Intampilan, Panitan, Capiz 23/08/2019
2506 Repair / Improvement of Public Address System 23/08/2019
2507 PUBLIC ADDRESS SYSTEM 23/08/2019
2508 Purchase of Computer 23/08/2019
2509 Purchase and Installation of CCTV Cameras 23/08/2019
2510 Purchase and Installation of Public Address System 23/08/2019
2511 Purchase of Drone (MDRRMC) 23/08/2019
2512 Supply, Delivery, and Installation of 4” Electromagnetic Flow Meter Remote Type 23/08/2019
2513 Multi-Biometric T & A and Access Control 23/08/2019
2514 Biometrics Time and Attendance System 23/08/2019
2515 Reconditioning of Passenger Boarding Bridge Hydraulic Lifts at Laguindingan Airport 23/08/2019
2516 Procurement of 1,041 PCS. WATER METER INSERTS 23/08/2019
2517 Biometrics Time and Attendance System 23/08/2019
2518 ITDI-191076 - SUPPLY AND DELIVERY OF CRANE LIFTING BELT 23/08/2019
2519 Biometrics 23/08/2019
2520 Supply and delivery of 1 unit PHOTOGRAMMETRY-GRADE PROCESSING FOR UNMANNED AERIAL SYSTEM (UAS) AND TERRESTIAL CLOSE-RANGE IMAGERY, a software to be used in generating topographic survey 23/08/2019
2521 Supply and Delivery of Ammunitions 23/08/2019
2522 RIS# 19-52-028 AMMUNITION 23/08/2019
2523 Biometric Fingerprint Time Attendance 23/08/2019
2524 Proposed procurement of printing of stamps, souvenir sheet & OFDCE on 25th Anniversary of Commission of higher Education (CHED) 2019 23/08/2019
2525 PURCHASE OF RESCUE/AMBULANCE VEHICLE 23/08/2019
2526 Biometric Fingerprint Time Attendance 23/08/2019
2527 Biometrics 23/08/2019
2528 Rehabilitation of Charging Station of E-Trike, LCC 23/08/2019
2529 S1-SPS19-007 - Supply, Delivery and Test of Three (3) Units of Thermal Imaging Camera for Southern Palawan Substation and 69kV Transmission Line 22/08/2019
2530 Supply and Delivery of Eight (8) units Wheel Loader, 1.5 cu.m. (minimum) Invitation to Bid No. NIACO-S-6R 22/08/2019
2531 QM PABAC 025-19 Procurement of 2,970 sets PA Ballistic Helmet 22/08/2019
2532 Invitation to Bid for Supply and Delivery of Very Small Aperture Terminal (VSAT) Auto-Acquire Fly-Away Antenna System 22/08/2019
2533 ITB for the Supply and Delivery of One Unit Speedboat with Radar and Trailer 22/08/2019
2534 SUPPLY AND DELIVERY OF DUAL-SIDED CARD PRINTER 22/08/2019
2535 Transformer for Tuburan Water System 22/08/2019
2536 SUPPLY AND DELIVERY OF BALLISTIC PLATE LEVEL 4A (2 PCS PER SET) AND KEVLAR/COMBAT HELMET 22/08/2019
2537 Supply and delivery of MEDICAL EQUIPMENT re: For Vector Borne Diseases Control Program c/o RHU 22/08/2019
2538 REQUEST FOR QUOTATION (OPEN CANVASS) SUPPLY AND DELIVERY OF 6,143 ROUNDS OF M14 AMMUNITIONS 22/08/2019
2539 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (REBIDDING) 22/08/2019
2540 Procurement of 1/2" Water Meter 22/08/2019
2541 PB-19-168, Supply & Delivery of Drone Accessories for PDRRMO use for damage assessment and rescue operation 22/08/2019
2542 2019MC-SVP080 Supply & Delivery of Bullet Proof Vest and Ballistic Helmet for City PNP, LGU - Masbate City 22/08/2019
2543 PURCHASE OF BIOMETRIC SCANNER-106 22/08/2019
2544 Request for Quotation for Printer and Uninterruptible Power Supply 19-08-498 22/08/2019
2545 Procurement of Gift Certificates for the Foundation Day Celebration 22/08/2019
2546 Supply & Delivery of Livestock Trailer 22/08/2019
2547 PURCHASE OF BIOMETRIC SCANNER-106 22/08/2019
2548 P.R. No. X11-19-08-366 - Supply and Delivery for the repair of Tedano Track Mounted Crane, F5-319 (SCH-285) assigned at EMD 22/08/2019
2549 Supply and delivery of 120 units Medium Gun with Lapel Microphone Bluetooth Speaker to be used in technical briefings, meetings, planning, wokshop and programs in DA RFO-I 22/08/2019
2550 EQUIPMENT RENTAL FOR 1 UNIT BOOM CRANE AND 2 UNITS CHAINSAW 22/08/2019
2551 Supply and Delivery of Automotive Tools 22/08/2019
2552 C20192571 Automotive Supplies for PEO- Equipment Pool Division (SHOP USE) 3rd Quarter 22/08/2019
2553 SUPPLY & DELIVERY OF METAL DETECTOR & MULTI-TOUCH-OOP 21/08/2019
2554 MILITARY, POLICE AND TRAFFIC SUPPLIES (LONG MAGAZINE ASSEMBLY CAL 5.56 M16) 21/08/2019
2555 ELECTRICAL INSTALLATION & PURCHASE OF TRANSFORMER 21/08/2019
2556 SUPPLY & DELIVERY OF METAL DETECTOR & MULTI-TOUCH-OOP 21/08/2019
2557 S & D of Wheel Loader (PDRRMO) 21/08/2019
2558 Tactical Gloves 21/08/2019
2559 SUPPLY AND DELIVERY OF DESKTOP COMPUTER SET AND LAPTOP AT DUMAGUETE AIRPORT 21/08/2019
2560 Procurement of Medical Equipment 21/08/2019
2561 Supply and Delivery of 5 Units, Water Meter (standard) and other Items; PR No. 19-2029 dated July 8, 2019 21/08/2019
2562 MPG-B1-2019-337- SUPPLY AND DELIVERY OF 4,351,583 ROUNDS BRAND NEW CTG 5.56MM BALL (M855/SS109) FOR THE PHILIPPINE ARMY (PA) 20/08/2019
2563 Supply and Delivery of Various Small Arms Ammunition (1,500,000 Rounds of Cartridge, 7.62mm Linked, 50,000 Rounds of Cartridge, 7.62mm Blank, 1,000,200 Rounds of Cartridge, 5.56mm M855SS109, 60,500 Ro 20/08/2019
2564 MA-A2H19-019..CAPACITOR VOLTAGE TRANSFORMER (CUF) 20/08/2019
2565 Supply and Delivery of Various Small Arms Ammunition (1,500,000 Rounds of Cartridge, 7.62mm Linked, 50,000 Rounds of Cartridge, 7.62mm Blank, 1,000,200 Rounds of Cartridge, 5.56mm M855SS109, 60,500 Ro 20/08/2019
2566 Supply/Delivery of: 1 unit Thermal Imaging Camera Specifications: > atleast 100,592 pixels image Resolution > range <0.02*C-0.10*C @30*C(86*F) Thermal Sensitivity > 1x to 4x Digital Zoom > Temp range 20/08/2019
2567 INVITATION TO BID for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (3rd Rebidding) 20/08/2019
2568 ITB No. 19-31 Procurement of Various Medical Equipment 20/08/2019
2569 19-030-07 ALPHA " IMPROVEMENT OF PERIMETER FENCE AT LINGAYEN AIRPORT" 20/08/2019
2570 Purchase of Ambulance, Gerona, Tarlac 20/08/2019
2571 Purchase of Ambulance, Gerona, Tarlac 20/08/2019
2572 PURCHASE OF CRAWLER EXCAVATOR FOR CLEARING AND DISASTER RESPONSE OPERATIONS 20/08/2019
2573 Supply and Delivery of various Guns and Ammunition 20/08/2019
2574 Purchase of Reload Ammos Including Empty Shells_PNP 20/08/2019
2575 3 Units Monitoring Drone 20/08/2019
2576 PURCHASE OF ONE (1) 50MM DIAMETER ELECTRO-MAGNETIC FLOWMETER 20/08/2019
2577 Supply and delivery of Solar Panel & Accessories 20/08/2019
2578 Supply and Delivery of ID Card Printer, White PVC ID Card and ID Printer Color Ribbon 20/08/2019
2579 Aircraft Spare SW 1008-2019-0116 20/08/2019
2580 RFQ / PR NO. 19-06-0475 / SIX (6) PCS. UNDERWATER GROUND LIGHTS AND ONE (1) OTHER LINE ITEM 20/08/2019
2581 Procurement of Portable Radios , SAN JOSE CITY NUEVA ECIJA 20/08/2019
2582 RFQ-GS-20190813-04 - 200 Bxs. Plastic Strip (Protective Overlay for Passbook) & 80,000 Pcs. Plastic Pouch 20/08/2019
2583 Supply & delivery of two (2) units Desktop Computer with Printer, Ink Cartridges and other accessories for the use of Traffic Engineering Center 20/08/2019
2584 Purchase of Maternity Emergency Transport Vehicle (Ambulance) 19/08/2019
2585 Acquire One (1) Unit (UAV) Drone 19/08/2019
2586 Supply and Delivery of Tractor for SNHS-Rizal Extension-Senior High School 19/08/2019
2587 Supply and Installation of Public Address Trumpa, CCTV Wire and Projector 19/08/2019
2588 Procurement of Generator Set 19/08/2019
2589 SUPPLY AND DELIVERY OF ONE ( 1 ) UNIT 150KVA POWER TRANSFORMER OUTDOOR TYPE PAD MOUNTED, 3-PHASE, HV:13.8KV,LV:0.48KV, VECTOR GROUP YND11, INCLUDE TEST AND COMMISSIONING FOR SACOL DPP 19/08/2019
2590 Purchase of 2-units Brand New Fiberglass Boat with Trailer and Canopy 19/08/2019
2591 Ref. No.2019-08-07: PROCUREMENT OF ONE (1) UNIT DRONE 19/08/2019
2592 Manufacturing and printing of UCPB EMV Visa Paywave RFID Card Sleeve 19/08/2019
2593 Fingerprint Scanner 19/08/2019
2594 Supply and Delivery of Radio Equipment 19/08/2019
2595 Procurement of MDRRMO - RED 9003 Tactical Uniforms 19/08/2019
2596 Purchase of tactical equipment to be used for DPOS Motorcycle Riding Safety Training Program 19/08/2019
2597 Guns and Weapons 19/08/2019
2598 RFQ-DVO-PR # 1908064 CAT. 82 GUNS AND AMMUNITIONS 19/08/2019
2599 Supply and Delivery for Ammunition for Pistol 19/08/2019
2600 Clasp and Lanyard, PVC ID Card and printing for International Conference on October 16-18, 2019 19/08/2019
2601 School ID Card Students 19/08/2019
2602 PURCHASE OF PUBLIC ADDRESS WITH 8 PCS SPEAKER HORN INCLUDING INSTALLATION 19/08/2019
2603 Certificate Paper PR-0604 19/08/2019
2604 SUPPLY & DELIVERY OF FLOW METER FOR REPLACEMENT OF DEFECTIVE UNIT AND FOR INSTALLATION FOR NEW CONNECTION 19/08/2019
2605 Procurement of VHF marine Transceiver and Analog Mobile for the Establishment of Communication tools for MDRRMC members, drivers of heavy equipment and ambulance 19/08/2019
2606 Purchase of computer accessories for use in the Daily Time Record Biometric System of LGU, Bato, Leyte 19/08/2019
2607 INVITATION TO BID FOR THE PROCUREMENT OF GOODS: VARIOUS HOSPITAL EQUIPMENT (PEDIATRIC CONGENITAL HEART CENTER) - DUAL CHAMBER EXTERNAL PACEMAKER (PULSE GENERATOR WITH PACEMAKER CABLES) (IB 2019-36) 16/08/2019
2608 Spares and Services for the Repair and Maintenance of Sokol Aircraft 16/08/2019
2609 Military Parachute System 16/08/2019
2610 6. Computer Laptop (Mid Range) 16/08/2019
2611 Purchase of solar light for highly critical and accident prone areas 16/08/2019
2612 Supply and Delivery of Barcode Printer 16/08/2019
2613 Supply and Delivery of Barcode Printer 16/08/2019
2614 PROCUREMENT OF NIG VISION BINOCULARS FOR DENR PENRO PALAWAN 16/08/2019
2615 04 units Biometric Device 16/08/2019
2616 Supply and Delivery of FSU Uniform, Combat Shoes, and Black T-Shirt (PNP) 16/08/2019
2617 Invitation to Apply for Eligibility and to Bid for the Supply, Delivery and Installation of Solar Street Lights 16/08/2019
2618 INSTALLATION OF SOLAR PANEL 16/08/2019
2619 10,000 pieces Health Certificate Card, dark green, etc. 16/08/2019
2620 PROCUREMENT OF NIG VISION BINOCULARS FOR DENR PENRO PALAWAN 16/08/2019
2621 Procurement of three (3) units of biometrics for use by municipal employees of Bay, Laguna. 16/08/2019
2622 Request for Quotation for FACE ID BIOMETRIC SYSTEM 16/08/2019
2623 Procurement of Security Screening Machine Operators for PPA, Port Security Clusters of Luzon,VIS,NoMin and SoMin Comprising of Different PMOs and TMOs/Ports Under their Respective Jurisdiction 15/08/2019
2624 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 15/08/2019
2625 Supply and Installation of One (1) Unit 313kva/250kw Standby Generator Set for CCP Administrative and Finance Building 15/08/2019
2626 ITB-GS-20190226-01 - Two (2) Years Armored Vehicle Services for LANDBANK Cash Centers 15/08/2019
2627 Purchase of One (1) Unit Brand New Land Emergency Rescue Ambulance with Defibrillator for the at Transport Section of NOPH (B-210-2019) 15/08/2019
2628 INSTALLATION OF SOLAR STREET LIGHTS 15/08/2019
2629 Procurement of Medical Equipments for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital 15/08/2019
2630 Procurement of Laptop and Tablets Computer for Conduct of CBMS Survey 15/08/2019
2631 Supply, Delivery and Installation of Six (6) sets Solar Powered Street Light with Complete Accessories of BLGU - Imelda, Laak, Compostela Valley 15/08/2019
2632 Supply & Delivery of Ambulance Vehicle 15/08/2019
2633 PURCHASE OF MEDICAL EQUIPMENTS 15/08/2019
2634 PURCHASE OF AND INSTALLATION OF PUBLIC ADDRESS 15/08/2019
2635 Supply and delivery of Seven (7) units Special Operation Assault Rifle, PNP, Sto. Tomas, Batangas 15/08/2019
2636 Purchase of Two way handheld Radio 15/08/2019
2637 Purchase of One (1) Unit Water Meter Tester 15/08/2019
2638 Supply & Delivery of CELLCARDS ABC:51,570.00 15/08/2019
2639 Procurement of water meter 15/08/2019
2640 Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office. 15/08/2019
2641 Supply & Delivery of Fingerprint Time Attendance equipment for various district hospitals under HOD.Rebid 15/08/2019
2642 Procurement of One (1) unit Walk Through Metal Detector for Provincial Governors Office. 15/08/2019
2643 SVP PUR19-07-0857 RFID, CCTV Cam,etc. TCVS OR ORMAT, PGH 15/08/2019
2644 C20192482 Handheld Radio for Provision of Logistical Support for operations and mgt of Cogon Fish Sunctuary 15/08/2019
2645 Supply & Installation of 75KVA Distribution Transformer 14/08/2019
2646 Procurement of Quadcopter Drone with Computer Tablet and Other Accessories under IB No. 2019-266 14/08/2019
2647 SIG PABAC 007-2019 Supply and Delivery of Tactical Radio Handsets 14/08/2019
2648 UPLB-S-056-08-19 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 14/08/2019
2649 “Acquisition of One (1) Set Supply and Delivery of Portable X-ray System for Mobile Forensic Examination” 14/08/2019
2650 IB NO. 07-2019- PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT (HFEP) RE-BID 14/08/2019
2651 SUPPLY AND DELIVERY OF TSUNAMI EARLY WARNING SYSTEM DEVICES 14/08/2019
2652 INSTALLATION & COMMISSIONING OF PNEUMATIC TUBE SYSTEM WITH RFID SYSTEM 14/08/2019
2653 Supply and Delivery of Dialysis Supplies and Laboratory Supplies for the use of Santa Rosa Community Hospital 14/08/2019
2654 Improvement of Aparri Radar Perimeter Fence and Guard House 14/08/2019
2655 Procurement of Guns & Weapons Accesories 14/08/2019
2656 Supply & Delivery of Two(2) units Drone 14/08/2019
2657 Procurement of Guns & Weapons Accesories 14/08/2019
2658 PROC 1900241 - ATM VISA CARD CARRIER 14/08/2019
2659 THERMAL IMAGER 14/08/2019
2660 THERMAL IMAGER 14/08/2019
2661 Supply and Delivery of one (1) unit Aerial Drone 14/08/2019
2662 MALOLOS-CLARK RAILWAY PROJECT for PACKAGES CP N-04, & CP N-05: CONSTRUCTION OF CIVIL STRUCTURES: VIADUCTS, STEEL BRIDGE, UNDERGROUND STATION, AND DEPOT 13/08/2019
2663 Supply and Delivery of Drone and Accessories 13/08/2019
2664 Supply and Delivery of New Generation Currency Banknote Paper - 1000-P, 500-P, 100-P, 50-P and 20-P 13/08/2019
2665 Desktop Computer IHOMIS 13/08/2019
2666 (2019-033-II) - PROCUREMENT, DELIVERY AND INSTALLATION OF SIX (6) UNITS GENERATOR SETS 13/08/2019
2667 SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS 13/08/2019
2668 Supply Delivery and Installation of RFID Gate Systems for CTU Danao Campus 13/08/2019
2669 Proposed Dialysis Center (Relocation of Trial Court to Second Floor and Library to Third Floor), Brgy. 13/08/2019
2670 Lot 6 Bingo Tickets under ITB No. PB19-07-076COR 13/08/2019
2671 RFQ No. 372- Procurement of Brand new Portable Two-way Handheld Radio 13/08/2019
2672 PR 2019-573 Supply and Delivery of 400 pieces 15mm (1/2” dia.) Water Meters with complete accessories 13/08/2019
2673 Water Meter 1/2" Class C 13/08/2019
2674 EMPLOYEES IDENTIFICATION CARD ( GENERAL FUND) 13/08/2019
2675 EMPLOYEES IDENTIFICATION CARD ( GENERAL FUND) 13/08/2019
2676 PROCUREMENT OF 300 PEICES OF WATER METER 13/08/2019
2677 SUPPLY AND DELIVERY OF BUSINESS PLATES AND STICKERS 13/08/2019
2678 Purchase of desktop computer and uninterruptible power supply (UPS)-OVCFA 13/08/2019
2679 Replacement of 4 Sets 5hp/ 4 tr inverter Ceiling cassette type airconditioning units at Passenger Boarding Bridge at Laguindingan Airport 13/08/2019
2680 Re-posting Supply & Delivery of Six (6) Unit Handheld Radio GPS for Geo-Tagging use, Sipalay City, Negros Occidental 13/08/2019
2681 Supply and delivery of Gift Certificate 13/08/2019
2682 Supply of one (1) piece Mechanical Flow Meter, 150mm dia. (6") 13/08/2019
2683 Supply and Delivery of Dialysis Supplies 13/08/2019
2684 Replacement of 4 Sets 5hp/ 4 tr inverter Ceiling cassette type airconditioning units at Passenger Boarding Bridge at Laguindingan Airport 13/08/2019
2685 RIS# 19-52-028 AMMUNITION 13/08/2019
2686 Supply and Delivery of Cable Tray (Ladder Type) for the Pole Mounted Distribution Transformer of DPWH Cebu 3rd DEO 13/08/2019
2687 RFQ - Supply and delivery of Biometric Scanner 13/08/2019
2688 RIS# 19-52-028 AMMUNITION 13/08/2019
2689 Bulletproof vests (level 3) PR-2019-9999-0545 13/08/2019
2690 AMP SVP NO: 19-08-0914 Unmanned Aerial Vehicle/Drone 13/08/2019
2691 PRINTING OF STUDENTS SCHOOL IDENTIFICATION CARDS 13/08/2019
2692 Purchase of One Desktop Computer 13/08/2019
2693 Biometrics Machine 13/08/2019
2694 PURCHASE OF COMMUNICATION AND EARLY WARNING SYSTEM DEVICE 12/08/2019
2695 Procurement of 1 Lot Information &Communications Technology-Access Security Control Management System (Turnstile) of Bukidnon State University 12/08/2019
2696 Installation of Integrated Solar Street Lights 12/08/2019
2697 Purchase of Reflectorize Stickers for Tricycle 12/08/2019
2698 50 Units Microscope, compound binocular (PR No. 200-2019-07-007) School Board 12/08/2019
2699 Purchase of Peritoneal Dialysis Supplies 12/08/2019
2700 Supply and delivery of bulbs and other accessories for Airfield Lighting System (AFLS) at Laoag International Airport 12/08/2019
2701 4 Units Desktop Computer (PR No.100-2019-07-841)PEO 12/08/2019
2702 SUPPLY AND DELIVERY OF HANDHELD RADIO AT ANTIQUE AIRPORT 12/08/2019
2703 Purchase of Biometric Machine-HRD 12/08/2019
2704 Military Police & Traffic Supplies (03-0528) 12/08/2019
2705 Procurement of Pre-paid Card 12/08/2019
2706 S/D of 31500 pcs Pre Printed Cards & 2 others 12/08/2019
2707 Cellcards (MAIP Program) 12/08/2019
2708 Purchase and installation of VSAT internet for the Accounting Office 12/08/2019
2709 S/D of 3 sets Commercial HF Base Radio 150W with accessories & 2 others 12/08/2019
2710 Supply, de;livery and installation of 1-100KVA Transformer and Electrical meter at Sangley Point, Cavite City 12/08/2019
2711 Request for Quotation of 1 unit Shotgun at NORSU Main Campus 12/08/2019
2712 INSTALLATION OF SOLAR PANELS FOR WATER PUMPING SYSTEM 12/08/2019
2713 Purchase of stickers & dismantling for MHO vehicle 12/08/2019
2714 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 09/08/2019
2715 MPG-B1-2019-326- SUPPLY AND DELIVERY OF 2,088 ROUNDS BRAND NEW CTG 90MM HE-T AMMUNITION FOR THE PHILIPPINE NAVY (PN) 09/08/2019
2716 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW STICKER LABEL WITH PRINTING SERVICE FOR PCC FOR THE 3RD QUARTER 09/08/2019
2717 PURCHASE OF CCTV CAMERA 09/08/2019
2718 FOR BARANGAY BALA-AS - INVITATION TO BID FOR PURCHASE OF MINI-AMBULANCE - FIRST BIDDING 09/08/2019
2719 PURCHASE OF CRAWLER EXCAVATOR FOR CLEARING AND DISASTER RESPONSE OPERATIONS 09/08/2019
2720 Rehabilitation, Improvement and Dredging of Canal 09/08/2019
2721 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 09/08/2019
2722 Outsourcing of Philippine National Data Center for Long Range Identification and Tracking (LRIT) System 09/08/2019
2723 FIRE EXTINGUISHER 09/08/2019
2724 Purchase of 1 unit Mini Backhoe/Excavator 09/08/2019
2725 1 Lot Labor and Supply for the Repair of Armored Vehicle 09/08/2019
2726 Supply, Delivery and Installation of one (1) unit Facial Biometric System (ID) 09/08/2019
2727 installation of public address system 09/08/2019
2728 PROCUREMENT OF LAPTOP COMPUTER PH311-515539 09/08/2019
2729 Supply and Delivery of Ammunition / REQ 05063 09/08/2019
2730 Procurement of Binocular and Monocular 09/08/2019
2731 Procurement of one (1) unit biometric 09/08/2019
2732 Identification Card 09/08/2019
2733 Identification Card 09/08/2019
2734 Biometric Time and Attendance System 09/08/2019
2735 Procurement of 4kVA Generator Sets for Hand Tie Tampers 08/08/2019
2736 SUPPLY AND DELIVERY OF 1 UNIT GENERATOR SET-BRAND NEW 08/08/2019
2737 Purchase of 2 Units All in ONe Computer and 2 Units Epson Printer 08/08/2019
2738 TFB 19-073D Desktop Computer 08/08/2019
2739 Procurement of Dialysis Machine IB 08/08/2019
2740 Supply and Delivery of Three (3) Lots Various Gift Certificates for Marketing Department under ITB No. FB19-07-015COR (Lot1) 08/08/2019
2741 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 08/08/2019
2742 Procurement of Various Prepaid Cards-07-011(N)PEMO 08/08/2019
2743 Military, Police Equipment 08/08/2019
2744 Installation/Purchase & VHF Base Radio 08/08/2019
2745 Supply & Delivery of 600 bklts Paking Fee Tickets & other items;PR No. 19-1863 dated July 9, 2019; 08/08/2019
2746 Supply & Delivery of Water Meter, 1/2" Volumetric (15mm) size DN15 for Silay City Water District 08/08/2019
2747 SUPPLY AND INSTALLATION OF 2 UNITS 25KVA DISTRIBUTION TRANSFORMER FOR SAN PEDRO WATER PUMPING STATION, SAN PEDRO, BAUAN, BATANGAS 08/08/2019
2748 One (1) Lot Supply, Delivery and Installation of Tie Rod and Expansion Tank for Ford Armored Truck 08/08/2019
2749 2019MC-SVP077 Supply & Delivery of Firearms for Masbate City PNP 08/08/2019
2750 Request for Quotation for 10,000 pcs Philhealth Passport Card 08/08/2019
2751 Supply and Deliver of Portable Power Sprayer Pressure Washer and Portable Vacuum Cleaner Double Purpose 08/08/2019
2752 Procurement of Service Firearms 08/08/2019
2753 SUPPLY & DELIVERY OF 2,005 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR THE PHIL. NATIONAL POLICE (PNP) 07/08/2019
2754 BID REF. NO GPG-B1-2019-257 REBID SUPPLY AND DELIVERY OF ONE HUNDRED TWENTY SEVEN (127) UNITS BRAND NEW SNIPER RIFLE 7.62MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) 07/08/2019
2755 PROCUREMENT OF BILLBOARD AND FARM TRACTOR WITH ROTARY CULTIVATOR AND TRAILER 07/08/2019
2756 Supply and delivery of ID CARD PRINTER including Application Software Package for distribution to Elementary, Secondary and Special Schools (DepEd) 07/08/2019
2757 PROCUREMENT OF BRAND NEW AMBULANCE (PB-LAP-2019-048) 07/08/2019
2758 Supply and Delivery of 1 unit Brand New Sound Proof 100 KVA Generator Set 07/08/2019
2759 Video Conferencing and Live Streaming Upgrade 07/08/2019
2760 Flow Meter 07/08/2019
2761 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm (4th Quarter CY 2019) 07/08/2019
2762 Construction of CSIS Office at Romblon Airport 07/08/2019
2763 Package 023- Procurement of One unit Brand new Hydraulic Excavator 07/08/2019
2764 S & D of Wheel Excavator (PDRRMO) 07/08/2019
2765 Supply and delivery of High Powered Firearms re: For Philippine National Police use 07/08/2019
2766 2ND PUBLIC BIDDING: SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISIONING OF ONE (1) UNIT 50KVA SINGLE PHASE TRANSFORMER AND REVENUE METERING FOR LANDBANK MUÑOZ CLSU BRANCH 07/08/2019
2767 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 07/08/2019
2768 SMALL VALUE PROCUREMENT FOR MILITARY, POLICE & TRAFFIC SUPPLIES EXPENSES 07/08/2019
2769 NP 19-45 (Request for Quotation) Supply and Delivery of various Ammunitions and Supplies for Marksmanship Training c/o BCPO 07/08/2019
2770 SUPPLY AND DELIVERY OF ELECTRICITY ENERGY METER FOR PATNANUNGAN DPP 07/08/2019
2771 Procurement of Medical Equipment 07/08/2019
2772 PROCUREMENT OF 15PCS. POLO SHIRT, TACTICAL PANTS, AND SAFETY SHOES FOR USE IN MDRRM OFFICE UNIFORM 07/08/2019
2773 Purchase & Installation of Repeater & Antenna for Hand Held Radio w/solar panel Power supply 07/08/2019
2774 MEDICAL EQUIPMENT 07/08/2019
2775 CIRCUIT BREAKER 07/08/2019
2776 SW-Aircraft Spare Parts-2019-0110 07/08/2019
2777 Package 9 of 9 - Supply and Delivery of 21-Pieces 100mmØ Electromagnetic Flow Meter 07/08/2019
2778 Purchase of 20 units of handheld Radio with 1 Base 06/08/2019
2779 SUPPLY AND DELIVERY OF 1,000,000 rounds Ctg 7.62mm Linked (Public Bidding No. PNP-GAA19PB-19-10G) 06/08/2019
2780 SUPPLY AND DELIVERY OF 53,377 pcs 5.56mm, 30 Rounds Magazine (Public Bidding No. PNP-GAA19PB-19-09G) 06/08/2019
2781 SUPPLY AND DELIVERY OF 3,096,192 rounds Ctg 5.56mm Ball (SS109) (Public Bidding No. PNP-GAA19PB-19-13G) 06/08/2019
2782 SUPPLY AND DELIVERY OF 3,824,188 rounds Ctg 5.56mm Ball (M193) (Public Bidding No. PNP-GAA19PB-19-12G) 06/08/2019
2783 SUPPLY AND DELIVERY OF 1,500,000 rounds Ctg 5.56mm Linked (SS109) (Public Bidding No. PNP-GAA19PB-19-14G) 06/08/2019
2784 SUPPLY AND DELIVERY OF 2,763,730 rounds Ctg 9mm Ball (Public Bidding No. PNP-GAA19PB-19-11G) 06/08/2019
2785 Supply and Delivery of Sea Games Towels and Canvass Bag, Eco Bags with SEA Games logo, Hologram, Accreditation Card Lanyards, Luggage Tags, PVC Card Sheets and Stickers fo 06/08/2019
2786 Purchase and Delivery of Office Supplies and Computer Equipment/Accessories and Consumables 06/08/2019
2787 SUPPLY AND DELIVERY OF ONE (1) UNIT RESCUE AMBULANCE UTILITY/PASSENGER VAN (HIGH ROOF FOR CONVERSION TO AMBULANCE) 06/08/2019
2788 DREDGING OF TOBOY RIVER AT BRGY. STO. DOMINGO, SAN MANUEL, PANGASINAN 06/08/2019
2789 SUPPLY OF FIREARM AMMUNITIONS FOR DIFFERENT SECURITY PURPOSES OF SPPF 06/08/2019
2790 SUPPLY, DELIVERY & INSTALLATION OF BIOMETRICS TIME AND ATTENDANCE SYSTEM FOR TESDA MUNTIPARLASTAPAT DISTRICT OFFICE 06/08/2019
2791 PURCHASE OF OFFICE EQUIPMENT (1) UNIT PRINTER AND (1) UNIT LAPTOP 06/08/2019
2792 1ACGM2019A- 20 - Military Supplies Expenses 06/08/2019
2793 For use in Emergency Response Ambulance in Responding to Emergencies, Surigao City 06/08/2019
2794 Supply and Delivery of Military, Police and Traffic Supplies 06/08/2019
2795 Procurement, Supply & Delivery of Medical Equipment 06/08/2019
2796 SUPPLY AND DELIVERY OF T-SHIRTS WITH PRINT FOR THE CITY SECURITY & TRAFFIC MANAGEMENT TASK FORCE OFFICE 06/08/2019
2797 Re-Construction of VHF Repeater Antenna 06/08/2019
2798 Desktop Computer etc. (07-1129)HRMO 06/08/2019
2799 REHABILITATION OF PUBLIC ADDRESS SYSTEM 06/08/2019
2800 50 rounds 9mm Ammos for 44 PNP Personnel, etc. PR # 620-19 06/08/2019
2801 SUPPLY, DELIVERY AND TESTING OF ONE (1) UNIT BRAND NEW LIQUID FLOW METER AND CONTROLLER FOR THE COMMISSION ON HIGHER EDUCATION - PHILIPPINES-CALIFORNIA ADVANCED RESEARCH INSTITUTES (CHED - PCARI) 06/08/2019
2802 SUPPLY AND DELIVERY OF PREPAID CARDS FOR ICROPS 06/08/2019
2803 CMO/ICT- DRONE FOR LIVE STREAMING ACTIVITIES 06/08/2019
2804 REQUEST FOR QUOTATION ON IDENTIFICATION CARD OF LEARNERS 06/08/2019
2805 REQUEST FOR QUOTATION ON IDENTIFICATION CARD OF LEARNERS 06/08/2019
2806 Printing and Delivery of Advocacy Stickers for the Clean Up Drive Campaign of the City Government of Tarlac 06/08/2019
2807 SUPPLY AND DELIVERY OF BARCODE STICKER LABEL, PREMIUM WAX RIBBON, BARCODE PRINTER, AND BARCODE SCANNER 06/08/2019
2808 Purchase of Laptop Computer, Projector and Camera intended for BFP 06/08/2019
2809 BIOMETRIC FINGERPRINT SCANNER FOR ALL DISTRICT OFFICES OF SDO SARANGANI 06/08/2019
2810 Procurement of Brand New Truck with Loader Crane 06/08/2019
2811 Procurement of Brass Water Meter 1/2" Big Body 06/08/2019
2812 SBMA-BAC-GOODS-ITB-52-19 (SUPPLY AND DELIVERY OF FORTY (40) UNITS BALLISTIC ARMOR VEST) 05/08/2019
2813 S1-SPS19-006 - Transfer, Installation, Test and Commissioning of 40 MVA Power Transformer from Irawan Substation to Narra Substation 05/08/2019
2814 72796 - Supply and Delivery of Water Meter Test Bench 05/08/2019
2815 G-2019-518 Supply and Delivery of Tactical Pants, Office of the CIty Mayor - LDRRMD 05/08/2019
2816 Procurement of DRRM Desktop Computer 05/08/2019
2817 Procurement of Distributor Transformer for the Electrification of Abagat Potable Water System 05/08/2019
2818 Supply and Delivery of Copying Machine and Audio/Visual (AV) System Public Address System w/ Amplifier and Accessories 05/08/2019
2819 INSTALLATION OF TRANSFORMER AND CONVERSION OF METERING FACILITIES 05/08/2019
2820 Supply and delivery of Computer Desktop 05/08/2019
2821 Purchase of CCTV Camera & Public Address System 05/08/2019
2822 SUPPLY AND DELIVERY OF HIGH LUMINANCE FPV DRONE, MAVIC 2 PRO WITH MAVIC 2 FLY MORE KIT FOR NORTH COTABATO LENDING CENTER 05/08/2019
2823 Installation of 50 KVA Transformer 05/08/2019
2824 Tire for Rescue 47 west FIN456 and Ambulance FIC037 05/08/2019
2825 19-06-381_Procurement of Evolis cleaning kit, ribbon and PVC Cards for student's ID_repost 05/08/2019
2826 PRINTING OF STUDENTS IDENTIFICATION CARD 05/08/2019
2827 P.R NO 100-2019-07-0441 PURCHASE OF HAND HELD RADIO USE FOR GARBAGE COLLECTOR 05/08/2019
2828 Supply & Delivery of Vehicle Parts for Government Service Vehicle Plate # SKL-132 (ambulance) & Mitsubishi Adventure SKY-327 use, City Health Office, Ormoc City 05/08/2019
2829 PR NO. 2019-05-0860 Computer Printer 05/08/2019
2830 PRINTING OF STUDENTS IDENTIFICATION CARD 05/08/2019
2831 Supply and Delivery of One (1) Set ID Card Printer and Supplies. 05/08/2019
2832 Supply & Delivery of Tubeless 23.5 x 25 Wheel Loader Tire for Environment & Natural Resources Office, Ormoc City 05/08/2019
2833 Purchase of Transformer for use in Binahaan Tibak Satellite Office 05/08/2019
2834 PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 05/08/2019
2835 Supply and Delivery of ammunition 05/08/2019
2836 Laboratory Supplies-Barcode Labels w/ Gap, 584MM (W) X 19MM (H) X 1 Across, 3,400-3,500 Pcs/Roll Paired w/ Barcode Printer Ribbon (1st Posting) 05/08/2019
2837 Purchase of five (5) pieces Tire 195/70 R15C for use of JBDAPH Ambulance SJX921 (PR NO. 100(01)19-07-1811) 05/08/2019
2838 EBMS -SUPPLY AND INSTALLATION OF CURRENT TRANSFORMER (1ST POSTING) 05/08/2019
2839 Procurement for the 3 sets of Desktop Computer 05/08/2019
2840 2162 Procurement of 14 Units Simcard Load for Satellite Phone 05/08/2019
2841 Installation of automatic Fire Alarm system-GSS 05/08/2019
2842 Supply and Delivery of Ammunitions for PNP Marikina Use 05/08/2019
2843 Purchased of Hand Held Radio 05/08/2019
2844 INVITATION TO BID FOR The Supply and Delivery of 1 UNIT AMBULANCE VAN 02/08/2019
2845 INVITATION TO BID FOR The Supply and Delivery of 1 UNIT AMBULANCE VAN 02/08/2019
2846 2 UNITS OF HEAVY DUTY SHREDDER 02/08/2019
2847 Invitation to Bid for the Equipment Rental (Backhoe) for Dredging of Waterways at Brgy. San Benito Norte, Aringay, La Union. 02/08/2019
2848 Supply and Delivery of Brass Water Meter & GI 02/08/2019
2849 Purchase of Handheld Radio 02/08/2019
2850 Purchase of Drone (MDRRMC) 02/08/2019
2851 Procurement of Tablets 02/08/2019
2852 Token (Gift Certificates) for the faculty 02/08/2019
2853 5 units computer desktop 02/08/2019
2854 PRODUCTION OF PRODUCTION OF STUDENTS IDENTIFICATION CARD 02/08/2019
2855 Suppply and Delivery of various ammunitions and PPE to be used during the training on Markmanship, PFT and water evolution exercise of the Law enforcement group 02/08/2019
2856 Supply and Delivery of Two Units Drone for Forest Protection Activities 02/08/2019
2857 Supply, Delivery, Installation, Testing and Commissioning of Biometric Door Access System (For Vaults Secondary Steel Door) 02/08/2019
2858 Handheld Radio 02/08/2019
2859 Purchase of Stickers 02/08/2019
2860 Supply of labor and materials for repair of municipal firetruck and ambulance 02/08/2019
2861 SUPPLY AND DELIVERY OF WATER METER 15mmØ 02/08/2019
2862 SUPPLY AND DELIVERY OF DESKTOP, CPU, DOCUMENT SCANNER, HARD DISK, UPS, MS OFFICE, CABLE, PRINTER, HARD DRIVE, CELLULAR PHONE 02/08/2019
2863 Procurement of Pre-Paid Cell Cards 02/08/2019
2864 Supply and Delivery of One Unit Night Vision Binoculars 02/08/2019
2865 Supply and delivery of seven (7) Biometric Time Attendance Terminal Unit 02/08/2019
2866 Supply and Delivery of X-Ray Scanner (Portable) for CSIS 01/08/2019
2867 ITB-GS-20190617-01 - 400 Units Passbook Printer 01/08/2019
2868 Supply and Delivery of Gangway for DMUs 01/08/2019
2869 Supply and Delivery of Computers, Color Laser Jet Printers, Dot Matrix Printers and Office Tables with Drawers 01/08/2019
2870 INVITATION FOR NEGOTIATED PROCUREMENT SUPPLY AND DELIVERY OF 9 SETS DESKTOP COMPUTER WITH ACCESSORIES 01/08/2019
2871 Procurement of Viewing Monitor for Drone 01/08/2019
2872 Supply, delivery & Installation of Generator 01/08/2019
2873 Request for Quotation for Various Medical Equipment and Supplies 19-06-0407 01/08/2019
2874 Procurement of One (1) Set 1/4" Variable Area Flow Meter for Upgrading of Calibration Test Bench - PR 2019-07-069 01/08/2019
2875 Procurement of Various Personal Protective Clothing for Municipal Disaster Risk Reduction Management Office, Barugo, Leyte 01/08/2019
2876 Purchase of Tactical Pants to be used by the Municipal Disaster & Risk Reduction Management Office 01/08/2019
2877 PROCUREMENT OF FLOW METER 4" 01/08/2019
2878 Purchase of prepaid cards 01/08/2019
2879 INSTALLATION OF SOLAR LIGHT 31/07/2019
2880 Procurement of Drone RE-BID 31/07/2019
2881 Package 7 of 9 - Supply and Delivery of 17-Pieces 50mmØ Electromagnetic Flow Meter 31/07/2019
2882 Purchase of Police and Security Equipment- JCH-19-497-B 31/07/2019
2883 B20190130 - Procurement of 100 sets Job Order: Supply and Installation of 50W Solar Home - BR - Solar for Provision of Solar Energy, Talaingod, DDN (Dagohoy, Palma Gil and Sto. Nino) 31/07/2019
2884 Supply and Delivery of Combat Clothing and Individual Equipment (CCIE) for CY 2019 for use of Reservist NRC 31/07/2019
2885 PROCUREMENT OF DELIVERY, INSTALLATION & COMMISSIONING OF 1.5 MVA TRANSFORMER, INTERCONNECTION FACILITIES AND PROTECTION SYSTEM 31/07/2019
2886 G-2019-410 Supply and Delivery of Ambulance, City Health Services Department 31/07/2019
2887 Procurement of Water Meter 31/07/2019
2888 PVC ID SYSTEM 31/07/2019
2889 Supply and delivery of Identification Card (ID) for BPSO 31/07/2019
2890 Supply and Delivery of Transformer 50 KVA 31/07/2019
2891 3LSSM2019A-311 Military, Police & Traffic Supplies 31/07/2019
2892 PURCHASE OF HANDHELD RADIO 31/07/2019
2893 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190731-14) 31/07/2019
2894 Purchase of VSAT Terminal and Point-to-Point Connectivity between Ablan C/S and Saoit E/S (including Installation, Testing, and Commissioning) 31/07/2019
2895 PROCUREMENT OF FINGERPRINT TIME RECORDER (DAILY ATTENDANCE) FOR EMPLOYEES IN DIFFERENT OFFICES OF LGU BULAN 31/07/2019
2896 Supply and delivery of Firefighting Equipments 31/07/2019
2897 PROCUREMENT OF FINGERPRINT TIME RECORDER (DAILY ATTENDANCE) FOR EMPLOYEES IN DIFFERENT OFFICES OF LGU BULAN 31/07/2019
2898 Request for Quotation (Pistol; etc.) 31/07/2019
2899 PROCUREMENT OF TWO (2) UNITS METER READING GADGETS 31/07/2019
2900 Supply and Delivery of Fingerprint Ink 31/07/2019
2901 Supply and Delivery of Handheld Radio / REQ 05112 31/07/2019
2902 165 KVA Generator and Automatic Transfer switch use in Siocon District Hospital 30/07/2019
2903 SUPPLY & DELIVERY OF ONE (1) UNIT AMBULANCE 30/07/2019
2904 19-027-07 ALPHA "DEVELOPMENT OF TANDAG AIRPORT (Extension of Runway Including Provision of Stopway and Runway Strip Grade Correction)" 30/07/2019
2905 One (1) Lot- Upgrading of MCIAA Business System to SAP Business One 30/07/2019
2906 Purchase of One (1) Unit Ambulance with complete accessories 30/07/2019
2907 MARINDUQUE AIRPORT DEVELOPMENT PROJECT (Construction of CHB Fence) 30/07/2019
2908 DIPOLOG AIRPORT DEVELOPMENT PROJECT (Asphalt Overlay of Runway) 30/07/2019
2909 Supply, Delivery, Installation of LAN Structured Cabling, CCTV, Public Address System and Other ICT Equipment under IB No. 062-19 30/07/2019
2910 Procurement of Medical Equipments for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital 30/07/2019
2911 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 30/07/2019
2912 SUPPLY & DELIVERY OF FIRE EXTINGUISHERS TO BE USED BY THE DRRMO 30/07/2019
2913 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 30/07/2019
2914 Network Access Control (NAC) Solution for the Public Zones: BCEZ, CEZ and MEZ 30/07/2019
2915 (LTMH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF FIRE ALARM & SMOKE DETECTOR WITH SPRINKLER FOR THE LT. TIDANG MEMORIAL HOSPITAL--2,000,000.00 30/07/2019
2916 (LTMH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF FIRE ALARM & SMOKE DETECTOR WITH SPRINKLER FOR THE LT. TIDANG MEMORIAL HOSPITAL--2,000,000.00 30/07/2019
2917 Supply and Delivery of Plastic Traffic Barriers and Rubberized Traffic Cones to be used along the City's Major Thoroughfares for 2nd Semester of 2019 in the City of San Fernando, Pampanga 30/07/2019
2918 3D Tampered Proof Hologram Sticker for the College Registrar's Office of GSC (Salvador Campus) 30/07/2019
2919 RFQ - DISTRIBUTION TRANSFORMER (MARANDING RIS) 30/07/2019
2920 TRANSFORMER (MARANDING RIS) 30/07/2019
2921 BIOMETRICS 30/07/2019
2922 RIS# 19-83-243 SUPPLY AND DELIVERY OF CASTER WHEEL FOR PASSENGER BOARDING BRIDGES AT NAIA T3 30/07/2019
2923 Procurement of Various Dialysis Supplies (Reagents) 30/07/2019
2924 (1 Lot) Procurement of 2,780 Rounds Caliber 9mm (124 GR Full Metal Jacket 422 Rounds Caliber 5.56mm (55 GR Full Metal Jacket) and 200 Rounds Caliber 5.56mm Blank 30/07/2019
2925 RIS# 19-83-243 SUPPLY AND DELIVERY OF CASTER WHEEL FOR PASSENGER BOARDING BRIDGES AT NAIA T3 30/07/2019
2926 Purchase of Desktop Computer of IFPT ( RFQ 2019-3060) 30/07/2019
2927 Supply, Delivery and Installation of Baggage X-Ray Machines and Walk-Through Metal Detectors for Ports and Offices 30/07/2019
2928 (1 Lot) Procurement of 2,780 Rounds Caliber 9mm (124 GR Full Metal Jacket 422 Rounds Caliber 5.56mm (55 GR Full Metal Jacket) and 200 Rounds Caliber 5.56mm Blank 30/07/2019
2929 Military Police & Traffic Supplies (03-0489) 30/07/2019
2930 Desktop Computer 30/07/2019
2931 Military Police & Traffic Supplies (03-0489) 30/07/2019
2932 Supply and Delivery of Various Supplies for the Identification Cards of Municipal and Barangay Officials 30/07/2019
2933 Aircraft Spare Parts 30/07/2019
2934 Repair & Maintenance of Aircraft and Aircraft Ground Equipment CESSNA P206A 29/07/2019
2935 IB-2019-02-26-025 SUPPLY AND DELIVERY OF 75KVA TRANSFORMER (EVSU TANAUAN CAMPUS) 29/07/2019
2936 Supply & Delivery of One Unit Long-Range, Vertical Take-off and Landing (VTOL) Unmanned Aerial Vehicle (UAV) for Surveillance and Enforcement Capability 29/07/2019
2937 INVITATION TO BID FOR THE SUPPLY, DELIVERY AND INSTALLATION INCLUDING COMMISSIONING AND WARRANTY OF SOLAR STREETLIGHTS AT POBLACION, VALENCIA CITY, BUKIDNON 29/07/2019
2938 Completion of Hinapulan Evacuation Center 29/07/2019
2939 CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) 29/07/2019
2940 Installation, Testing and Commissioning of Terrestrial Trunked Radio (TETRA) System (Rebid) 29/07/2019
2941 COMMUNITY RADIO 29/07/2019
2942 SUPPLY AND DELIVERY ½ WATER METERS UNI-DIRECTIONAL BRASS COMPLETE WITH TAIL PIECE FOR TANZA WATER DISTRICT (TWD) 29/07/2019
2943 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ONE UNIT BRAND NEW 50KVA GENERATOR SET WITH PLATFORM FOR NFA NEGROS ORIENTAL 29/07/2019
2944 Purchase of Heavy Duty Tractor 29/07/2019
2945 Purchase of Solar Panel 29/07/2019
2946 Purchase of Medical Equipment Jomalig Quezon 29/07/2019
2947 PURCHASE OF WATER METERS LGU-BURAUEN, LEYTE 29/07/2019
2948 SUPPLY AND DELIVERY OF FIREMANS SUIT (Re-bid) 29/07/2019
2949 Supply & Delivery Hand Held Radios ( Basic First Aid & Disaster Preparedness Training) 29/07/2019
2950 REQUEST FOR PROCUREMENT OF THREE THOUSAND (3,000) 9MM AMMUNITIONS & 4 OTHERS FOR SECURITY & OPERATIONS USE 29/07/2019
2951 Installation of Solar Panel for Street lighting 29/07/2019
2952 Supply and delivery of Biometrics for Extension Schools 29/07/2019
2953 Procurement of Nine Hundred Fifty (950) Pieces Water Meters 29/07/2019
2954 Purchase of Ten(10) units Handheld Radio for the use of Traffic Enforcement Section(PR# 459) 29/07/2019
2955 Procurement of Two (2) units Drone for geodatabase such as georeferencing, map-making and surveying of agri projects 29/07/2019
2956 Purchase of Tactical Suit Day and Night High Visibility Knee Padding - COERT 29/07/2019
2957 Procurement of Student ID 29/07/2019
2958 Procurement for the 3 sets of Desktop Computer 29/07/2019
2959 SW-Aircraft Spare Parts-2019-0104 29/07/2019
2960 Supply of labor & Materials in the Installation of Pivoting Floor of Passenger Boarding Biege No. 112-12- and 119 - L2 at Terminal 3 (RIS# 19-83-235) 29/07/2019
2961 Request for Quotation for the Procurement of Gate Pass Stickers, Traffic Signs and Other Items for use in the Traffic Control within Campus Premises 29/07/2019
2962 SW-Aircraft Spare Parts-2019-0106 29/07/2019
2963 Supply of labor & Materials in the Installation of Pivoting Floor of Passenger Boarding Biege No. 112-12- and 119 - L2 at Terminal 3 (RIS# 19-83-235) 29/07/2019
2964 Procurement of Pole Mounted Distribution Transformer to be used in Quezon III DEO Catanauan, Quezon 29/07/2019
2965 Medical equipment and instruments for ORL 28/07/2019
2966 SUPPLY AND INSTALLATION OF DISTRIBUTION TRANSFORMER LOCATED AT RES-HILLYLAND, BOTOLAN, ZAMBALES UNDER RICE R&D FOR THE YEAR 2019 26/07/2019
2967 CONSTRUCTION & INSTALLATION OF SOLAR STREETLIGHT WITH POST @ BARANGAY MONTEBELLO, KANANGA, LEYTE 26/07/2019
2968 Tent Camouflage for Pre-Entry Training CY-2019 26/07/2019
2969 Construction of Two (2) Storey-Ten (10) Classrooms School Building, Tomas Pinpin Memorial Elementary School 26/07/2019
2970 INSTALLATION OF 40 WATTS INTEGRATED SOLAR STREET LIGHTS WITH POLE AT POBLACION AND SITIO NAMANGONAN,BRGY. GUISET NORTE, SAN MANUEL, PANGASINAN 26/07/2019
2971 PURCHASE OF EARLY WARNING SYSTEM 26/07/2019
2972 Purchase and Deliver of Binocular/Night Vision Binoculars for Search and Rescue Operations 26/07/2019
2973 Purchase of Water Metering 26/07/2019
2974 Quotation Biometrics 26/07/2019
2975 Military, Police Equipment 26/07/2019
2976 Various Ammunitions 26/07/2019
2977 CP 19-45 REBIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES FOR MARKSMANSHIP TRAINING C/O BCPO 26/07/2019
2978 Various Ammunitions 26/07/2019
2979 Procurement of water meter 26/07/2019
2980 Flow Water Meter 26/07/2019
2981 Supply and Delivery of Water Meter 1/2 26/07/2019
2982 Purchase of OME (Sound System, PA Sound System, Set, Powered Speaker with Microphones) 26/07/2019
2983 SUPPLY AND DELIVER TWO WAY RADIO 26/07/2019
2984 Procurement of Students Identification CArd 26/07/2019
2985 Supply and Delivery of Drone for the use of Tourism Office 26/07/2019
2986 Supply and Delivery of Police and Military Supplies 26/07/2019
2987 Supply and delivery of 2 units public address system (2031) 26/07/2019
2988 Ammos.,Cal. 45 (reload) & etc. for the Office Of the Provincial Warden (N-509-2019) 26/07/2019
2989 7 pcs Pistol, Cal. 9mm Made in USA with two for the Office Of the Provincial Warden (N-510-2019) 26/07/2019
2990 Request for quotation of guns and weapons 26/07/2019
2991 PURCHASE AND INSTALLATION OF SOLAR PANEL AT SAN AGUSTIN SPORTS COMPLKEX 25/07/2019
2992 Installation of Solar Light 25/07/2019
2993 INSTALLATION OF SOLAR STREET LIGHTS 25/07/2019
2994 Invitation to Bid for the CONSOLIDATED WATERPROOFING PROJECTS FOR AFC AND RADAR/NAVAIDS POWERPLANT BUILDINGS 25/07/2019
2995 PURCHASE OF SOLAR POWER SYSTEM 25/07/2019
2996 SUPPLY & DELIVERY OF DRONE CAMERA 25/07/2019
2997 Supply & Delivery of Fingerprint Time Attendance for various district hospitals under Hospital Operation Division. 25/07/2019
2998 19CB-GSC07-147 MILITARY, POLICE AND TRAFFIC SUPPLIES 25/07/2019
2999 Procurement of 25 KVA Transformer and other Electrical Materials for P-16 Brgy. San Miguel - MEO 25/07/2019
3000 Procurement of 6 unit Handheld Radio 25/07/2019
3001 19CB-GSC07-147 MILITARY, POLICE AND TRAFFIC SUPPLIES 25/07/2019
3002 8570 rounds 9mm Jacketed Hollow Point (JHP) Ammunition 25/07/2019
3003 Drone and DSLR Camera 25/07/2019
3004 Proposed construction of Elevated Steel Tank at Hogstel Area, Brgy. Kalaisan, Kidapawan City 25/07/2019
3005 Request for Quotation for 1 lot Personal Computer etc. 25/07/2019
3006 Supply 1 unit of Drone (High end) 25/07/2019
3007 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 25/07/2019
3008 Supply & Delivery of Fingerprint Time Attendance for various district hospitals under Hospital Operation Division. 25/07/2019
3009 Installation of Solar Street Lights at Poblacion Zone-II-JCAMHS-Dibaraybay 24/07/2019
3010 Invitation to Bid for the purchase of 2 units ambulance 24/07/2019
3011 LCWD 2019-063 Water Meters – Regular Stocks 24/07/2019
3012 Procurement of Standby Generator Set (Procurement of Goods) 24/07/2019
3013 Students Identification Card with cord/lanyard 24/07/2019
3014 RFQ No. 1907-371 Proc. of Goods (Thermal Imager Fixer Focus) 24/07/2019
3015 SUPPLY AND DELIVERY OF AMMUNITIONS (PNP) 24/07/2019
3016 Procurement of Military Supplies (Ammunitions) 24/07/2019
3017 Solar street lights 24/07/2019
3018 PB-19-369, Supply & Installation of Transformer for Mlang District Hsopital, Mlang, Cotabato 24/07/2019
3019 PURCHASE OF RADIO HANDSET 24/07/2019
3020 SUPPLY AND DELIVERY OF AMMUNITIONS (PNP) 24/07/2019
3021 Purchase of Three (3) units Night Vision Binoculars 24/07/2019
3022 Purchase of Three (3) units Night Vision Binoculars 24/07/2019
3023 Supply and Delivery of One (1) Lot Degassification of One (1) Unit MVA Power Transformer for additional work as per result of the Laboratory Test Conducted on the Lubricating Oil of 5 MVA Transformer 24/07/2019
3024 Procurement of Biometric Machine, Including Software Package (2nd SVP) 24/07/2019
3025 Supply and Delivery of RFID System with SMS Notification, Installation and Training of SDSS Cantilan Campus 24/07/2019
3026 Supply and Delivery of RFID System with SMS Notification, Installation and Training of SDSS Cantilan Campus 24/07/2019
3027 Procurement of Biometrics 24/07/2019
3028 Emergency Rescue Vehicle - Ambulance (06-0946) CDRRMO 23/07/2019
3029 Purchase of materials for the installation of solar streetlight at Asassi, Baggao, Cagayan 23/07/2019
3030 MG-A5M19-018..TRANSFORMER ON-LINE CURING SYSTEM 23/07/2019
3031 PURCHASE OF ONE (1) UNIT TRACTOR HEAD WITH LOW BED 23/07/2019
3032 SUPPLY, DELIVERY AND INSTALLATION OF DISTRIBUTION TRANSFORMERS AT CAROLINA I, CARARAYAN I AND SAN FELIPE II PUMPING STATIONS (RE-BIDDING) (GOODS 2019-004A)) 23/07/2019
3033 INSTALLATION OF SOLAR STREET LIGHTS 23/07/2019
3034 New Public Address System 23/07/2019
3035 Supply and Delivery of Inks, Film, Thermal Paper for PTS, Stickers and Various Office Supplies for Bingo Operations - Lot 3 23/07/2019
3036 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (REBIDDING). 23/07/2019
3037 Purchase of Long Fire Arms 23/07/2019
3038 Reloading of Machine Ammo for 9mm and Caliber 45 23/07/2019
3039 Military, Police & Traffic Supplies 3LSSM2019A-257 23/07/2019
3040 AMBULANCE 23/07/2019
3041 Purchase of One (1) Desktop Computer Set for Municipal Engineering Office 23/07/2019
3042 PROCUREMENT OF DESKTOP COMPUTER AND LAPTOP 23/07/2019
3043 Printing, Supply and Delivery of Inventory Tag Sticker for Property and Supply Unit (Sea Games Equipment) 23/07/2019
3044 SUPPLY AND DELIVERY OF ONE (1) UNIT 10 KVA GENERATOR SET (DIESEL) AT LEGAZPI AIRPORT – 2nd SVP 23/07/2019
3045 Water Meter 23/07/2019
3046 Supply and delivery of Handheld Radio - V86 for use of the Laoag City Government. 23/07/2019
3047 Supply of rubber bumper for passenger boarding bridges at NAIA Terminal 1 23/07/2019
3048 SUPPLY AND DELIVERY FOR REPAIR AND MAINTENANCE OF AMBULANCE L300 23/07/2019
3049 Military Police & Traffic Supplies (03-0492) 23/07/2019
3050 PROCUREMENT OF SUPPLY AND DELIVERY OF FIREARMS LICENSE REGISTRATION RENEWAL 22/07/2019
3051 Supply and Installation of 115hp Outboard Engine for Sea Ambulance 22/07/2019
3052 PURCHASE AND DELIVERY OF ONE (I) UNIT OF AMBULANCE,RHU, Can-avid Eastern Samar 22/07/2019
3053 Rebidding of the Procurement of RFID Security Gate System for the Main Library 22/07/2019
3054 Supply and Delivery of Water Meters for Stock, for Water Service Connections 22/07/2019
3055 MUNICIPALITY OF GABALDON, NUEVA ECIJA 22/07/2019
3056 Purchase of Fire Extinguisher 22/07/2019
3057 Solar Panel 22/07/2019
3058 Installation of Solar Powered Street Light-Calumpang East, San Luis, Batangas 22/07/2019
3059 PROCUREMENT OF NIGHT VISION BINOCULAR 22/07/2019
3060 PROCUREMENT OF TWO-WAY HANDHELD RADIO 22/07/2019
3061 PROCUREMENT OF NIGHT VISION BINOCULAR 22/07/2019
3062 RFQ BFP Identification Card Processing Equipment 22/07/2019
3063 SUPPLY & DELIVERY OF FIRE ARMS AMMUNITION FOR PNP SHOOT PROFECIENCY PRACTICE 22/07/2019
3064 Procurement of Binocular and Monocular 22/07/2019
3065 Purchase of Technical and Scientific Equipment Outlay (Drone & Body Camera/Action Camera) 22/07/2019
3066 Procurement of Drone and Data Processing Software 22/07/2019
3067 ELECTRICAL SUPPLIES FOR INSTALLATION OF CIRCUIT BREAKER FOR 4 AND 8 ROOMS 22/07/2019
3068 SUPPLY & DELIVERY OF FIRE ARMS AMMUNITION FOR PNP SHOOT PROFECIENCY PRACTICE 22/07/2019
3069 Purchase of Citation Tickets to be used by the Apprehending Officers 22/07/2019
3070 Procurement of Binocular and Monocular 22/07/2019
3071 BIOMETRICS MACHINE & FLASH DRIVE 22/07/2019
3072 purchase of medical equipment 22/07/2019
3073 RFQ-DVO-PR # 1907005 CAT. 10 COMPUTER EQUIPMENT & ACCESSORIES 22/07/2019
3074 Procurement of IP Cameras and Biometric Devices for Biometric Attendance Management System 22/07/2019
3075 Procurement of Brass Water Meter 1/2" Big Body 22/07/2019
3076 PROCUREMENT OF UNDERWATER CAMERA 22/07/2019
3077 MOR2-2019-S-032 - Procurement of Drone for the documentaion of projects within Misamis Oriental 2nd DEO 22/07/2019
3078 Procurement of CBS1 PCHC Watermark Security Check Paper, Self-Contained Carbonless Paper CB, Carbonless Paper CF and CFB 22/07/2019
3079 Public Address System 19/07/2019
3080 IMPROVEMENT OF PERIMETER FENCE AT PUERTO PRINCESA INTERNATIONAL AIRPORT Bid No. 19-07 (Specific Identification) 19/07/2019
3081 Procurement of Ballistic Supplies and Weapon Parts 19/07/2019
3082 Purchase of One Unit Transformer 19/07/2019
3083 FULLY SET-UP AMBULANCE VEHICLE 19/07/2019
3084 Purchase of One (1) Unit Laptop for PNP: 19/07/2019
3085 PROCUREMENT OF ONE (1) UNIT DSLR CAMERA AND ONE (1) UNIT DRONE 19/07/2019
3086 SUPPLY AND DELIVERY OF CURRENT TRANSFORMER 19/07/2019
3087 CLEARING & DREDGING OF WATERWAYS 19/07/2019
3088 GOV-19-037-NP2 (SV) / Purchase of Hand Held VHF Transceiver Radio 19/07/2019
3089 R & M of Aircraft & Aircraft Ground Equipment 19/07/2019
3090 Purchase and delivery of one (1) unit Drone 19/07/2019
3091 TO SUPPLY 6-UNITS BIOMETRIC MACHINE 19/07/2019
3092 Finger Biometric Scanning Device 19/07/2019
3093 Purchase and Delivery Lubricants for Dredging of Rivers and Declogging of Cannals 19/07/2019
3094 Supply and delivery of materials for the installation of transformer of PWS at Barangay Tamlangon, Matanao, Davao del Sur 19/07/2019
3095 Finger Biometric Scanning Device 19/07/2019
3096 R & M of Aircraft & Aircraft Ground Equipment 19/07/2019
3097 Purchase of Walk Through Metal Detector 19/07/2019
3098 Request for Quotation - Water Meter 19/07/2019
3099 Purchase of Walk Through Metal Detector 19/07/2019
3100 Procurement of Managed Services for Passenger Information System (PIS-IPTV) and Local Area Network (LAN) - (Repost) 19/07/2019
3101 Supply and Delivery of the following Circuit Breakers 19/07/2019
3102 ambulance 18/07/2019
3103 Upgrading of Electrical System and Installation of 1-37.50 KVA and 1-50 KVA Transformer under CY 2019 BEFF 18/07/2019
3104 Biometric for Payroll Section 18/07/2019
3105 PURCHASE OF CUSTOMIZED AMBULANCE 18/07/2019
3106 PROCUREMENT OF 1 LOT ON-SITE RFID CARD PRODUCTION / RFID TURN STILE 18/07/2019
3107 Purchase of Brand New Rice Harvester with Heavy Duty Trailer and Brand New Tractor with Rotary Tiller for use in Farm Mechanization Program 18/07/2019
3108 Installation of CCTV Camera and Public Address System 18/07/2019
3109 PURCHASE OF RESCUE VEHICLE 18/07/2019
3110 Supply and Delivery of 16,467 rounds of 5.56 mm and 1,000 rounds 9mm Ammunitions 18/07/2019
3111 Procurement of Drone & accessories under the CY 2018 reprogrammed funds 18/07/2019
3112 PB 19-137C ONE (1) LOT SOLAR PANELS 18/07/2019
3113 PB 19-184 ONE (1) LOT RFID SYSTEM AND COMPONENTS 18/07/2019
3114 Supply and Delivery of 16,467 rounds of 5.56 mm and 1,000 rounds 9mm Ammunitions 18/07/2019
3115 PB 19-184 ONE (1) LOT RFID SYSTEM AND COMPONENTS 18/07/2019
3116 19GCE0025: Procurement of Trailer for use of the Kneading Machine, DPWH Nueva Ecija 1st D.E.O. 18/07/2019
3117 Supply and Delivery of eight (8) Units Desktop Computer, intel core i7-7700, 1TB Hard Disk Drive,22" LED Monitor with Printer for the use of Traffic Ticket Management Division- TDO 18/07/2019
3118 SUPPLY AND DELIVERY OF GENERAL MERCHANDISE FOR MENRO'S STREET SWEEPERS AND MRF PERSONNEL, MENRO, LGU CANDELARIA, QUEZON 18/07/2019
3119 SV19-07-041COR_Supply and Delivery of Various Stickers for PAGCOR Assets 18/07/2019
3120 PROCUREMENT OF DISTRIBUTION TRANSFORMER (PB-LAP-2019-040) 17/07/2019
3121 Procurement of Tools and Dies for M855 Bullet Assembly 17/07/2019
3122 Supply and Delivery of 2,000 pcs. BRASS WATER METER - 1/2"Ø 17/07/2019
3123 UPLB-S-056-07-19, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 17/07/2019
3124 Procurement for the Supply and Installation of CCTV Camera with Public Address, Municipal Disaster Risk Reduction Management Office (MDRRMO), Barugo, Leyte 17/07/2019
3125 SUPPLY AND DELIVERY OF TWO UNITS MOTION MOBILE X-RAY SYSTEM FOR NBP AND CIW 17/07/2019
3126 PURCHASE OF AMBULANCE (Brgy. Calitcalit) 17/07/2019
3127 BIOMETRICS TIME AND ATTENDANCE SYSTEM 17/07/2019
3128 Supply and Delivery of Tactical Uniform Pants, T-shirt and Token 17/07/2019
3129 SUPPLY AND DELIVERY OF WATER METER 17/07/2019
3130 PROCUREMENT OF RADIO COMMUNICATION EQUIPMENT 17/07/2019
3131 Supply and installation of two (2) units Power Generator 17/07/2019
3132 Medical equipment- Delivery table 17/07/2019
3133 INSTALLATION OF SOLAR STREET LIGHTS 17/07/2019
3134 CONSTRUCTION OF SOLAR POWERED STREET LIGHT 17/07/2019
3135 Purchase and Installation of Transformer 17/07/2019
3136 EMERGENCY HOTLINE/ EMAIL/ RADIO FREQ STICKER 17/07/2019
3137 Procurement of Two (2) Unit Heavy Duty Trailer (High Bed Trailer and Low Bed Trailer) 17/07/2019
3138 Color Coded Laminated Students Identification Card with Lace 17/07/2019
3139 Procurement of Barcode Label Thermal to use barcode scanner and printer for document tracking system deployment 17/07/2019
3140 Procurement of Barcode Label Thermal to use barcode scanner and printer for document tracking system deployment 17/07/2019
3141 Supply & Delivery of Personal Computer Set for CBA 17/07/2019
3142 PROCUREMENT OF LAPTOP, PRINTER & COMPUTER SET USE FOR THE MUNICIPAL HEALTH OFFICE 17/07/2019
3143 PR No. 2019-07-237 (generator) 17/07/2019
3144 Purchase for Kia Besta Ambulance SCP-892, Nissan Urvan SCP-896, Kia Pregio Ambulance SGU-966, Toyota Hi Ace WPN-580, Nissan NV300, Nissan Estate SCP-833 and Mitsubishi Jeep 075110 16/07/2019
3145 Purchase for Mitsubishi MG3-H Grader, Cat Wheel Loader 950-F and Backhoe Loader 580 SM 16/07/2019
3146 Procurement of Biometric Devices (Supply, Delivery, and Installation) 16/07/2019
3147 Supply & Delivery of Two-Way Handheld Radio 16/07/2019
3148 Purchase of Re-conditioned Truck with Crane Boom (Re-Bid) 16/07/2019
3149 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Negotiated Procurement No. PNP-GAA19NP-19-04G) 16/07/2019
3150 PURCHASE OF 1 UNIT BRAND NEW 165 KVA GENERATOR SET- LGU, CALAPE, BOHOL 16/07/2019
3151 Procurement other supplies sticker & poster used cmo-pio under PR# 2019-06-2634. 16/07/2019
3152 SUPPLY AND DELIVERY OF BULBS AND ACCESSORIES FOR VARIOUS AIRFIELD LIGHTING SYSTEM(AFLS) AT GENERAL SANTOS AIRPORT 16/07/2019
3153 Proposed Installation of Five 95) Units Streetlights LED Type at Bernabe St., Airport Village, Brgy. Moonwalk, Parañaque City 16/07/2019
3154 PURCHASE/INSTALLATION OF PUBLIC ADDRESS SYSTEM 16/07/2019
3155 Puchase of CCTV 16/07/2019
3156 UTP Cable, RJ45, Two way handled radio 16/07/2019
3157 Purchase of one (1) unit drone 16/07/2019
3158 Aircraft Spare Parts 16/07/2019
3159 Purchase and Delivery of Brand new Transformer for Ligaya National High School 16/07/2019
3160 2nd Invitation for the Supply, delivery & Installation of One (1) package Biometric System with complete specification for use at DA RFO 5, San Agustin, Pili, Camarines Sur 16/07/2019
3161 ITDI-190901 - SUPPLY AND DELIVERY OF VINYL STICKER PAPER 16/07/2019
3162 Aircraft Spare Parts 16/07/2019
3163 Supply and Delivery of Handheld Radio and Accessories 16/07/2019
3164 REPRODUCTION OF PVC ID CARD FOR KINDER TO GRADE SIX PUPILS 16/07/2019
3165 Purchase for Network Spare Parts and Antenna 16/07/2019
3166 ITDI-190688_REBID - SUPPLY AND DELIVERY OF FIRE ALARM BELL AND EMERGENCY LIGHT 16/07/2019
3167 Delivery of Computer 16/07/2019
3168 Military Police & Traffic Supplies (03-0421) 16/07/2019
3169 For the repair and maintenance of Military Truck M35 (SJR 684) & Grand Starex (YEE 651) 16/07/2019
3170 751-19 Military, Police & Traffic Supplies Expense 15/07/2019
3171 Installation of Solar Street Light so. Nahine 15/07/2019
3172 Construction of Powerhouse and Installation of 3-100 KVA Transformer, Distribution Panel Board and Secondary Feeder Lines at CTU Danao Campus 15/07/2019
3173 PAF Gray Tactical Boots 15/07/2019
3174 Spares for the Maintenance of FA-50PH Aircraft Nrs 001-012 15/07/2019
3175 Spares and Services for the Upgrade of Performance Based Navigation (PBN) of SF260 FH/M Aircraft with Tail Nr: 038 and T-41B/D/K Aircraft with Tail Nr: 086 15/07/2019
3176 Purchase of 1 unit Brand New Ambulance for the use of Barangay Rizal, Makati City 15/07/2019
3177 CONSTRUCTION OF PARKING AREA FOR TRICYCLE Public Market, Buruanga, Aklan 15/07/2019
3178 Purchase of One (1) Set Diesel Generator 15/07/2019
3179 CONSTRUCTION OF FOUR UNITS SOLAR POWERED STREETLIGHT AT PUROK 6 15/07/2019
3180 Supply & Delivery of Ambulance Implements - ITB No. 036B-19GQ 15/07/2019
3181 Supply and Delivery of Printer and UPS 15/07/2019
3182 Construction of Multi-Purpose Building, Barangay Botigues, Bantayan, Cebu 15/07/2019
3183 PREPAID CARDS 15/07/2019
3184 Biometric Finger Scanner (for Drug Testing) 15/07/2019
3185 Procurement of Biometrics 15/07/2019
3186 INVITATION TO BID FOR SUPPLY AND DELIVERY OF IDENTIFICATION CARDS. 15/07/2019
3187 Purchase of One (1) unit Biometric Fingerprint 15/07/2019
3188 RFQ (Indoor Sub-Station) 15/07/2019
3189 Procurement of Desktop Computer Set 15/07/2019
3190 Printing Services (PVC ID Cards) 15/07/2019
3191 Purchase of Strobble light for RTIL and SFL at Laguindingan Airport 15/07/2019
3192 SVP 774-19 ammunition 15/07/2019
3193 Delivery of Spareparts for Maintenance of Military Jeep 15/07/2019
3194 Aircraft Spare PF-610 15/07/2019
3195 Purchase and Installation of Two inch Diameter Water meter of Ormoc City Jail 15/07/2019
3196 PROCUREMENT OF COMPUTER SETS FOR BFP7 CY 2019 15/07/2019
3197 2019-06-1063 BARCODE LABEL (2 X 1) WITH WAX RIBBON (80MM X 75MM) FOR TEST TUBE 15/07/2019
3198 SVP 774-19 ammunition 15/07/2019
3199 Supply and Installation of Link Module of Passenger Boarding Bridge No. 105 at NAIA 15/07/2019
3200 Blessing of Emergency Rescue Ambulance and Pumper Mini-firetruck 15/07/2019
3201 18 SETS SOLAR STREET LIGHTS 12/07/2019
3202 Supply, Delivery, Installation, Testing and Commissioning of Final Check Type Dual View Baggage X-ray Machine with Tray Return System and Walk Thru Metal Detector for the Office for 12/07/2019
3203 Printing of School Identification Card for Junior high School 12/07/2019
3204 SUPPLY AND DELIVERY OF DESKTOP AND LAPTOP COMPUTER SETS AT LEGAZPI, MASBATE, VIRAC AND NAGA AIRPORTS – 2ND SVP 12/07/2019
3205 Purchase of One (1) Unit Drone for MDRRMO: 12/07/2019
3206 Purchase of 80 units Radio Equipment for LDRRM use 12/07/2019
3207 Procurement of DJI Drone for Documentation Purposes of CSCRO8s Official Activities and Other Events 12/07/2019
3208 Supply and Delivery of Ammunition 12/07/2019
3209 Supply and delivery of Two (2) units Biometrics 12/07/2019
3210 BIOMETRIC (Fingerprint Time Attendance) for DICT Provicial Offices 12/07/2019
3211 ( PR NO. 19-06-03-0011 SUPPLY AND DELIVERY OF 1 lot Antenna Pole Rehabilitation at Tinao Sub- office) 12/07/2019
3212 Military Police & Traffic Supplies (03-0433) 12/07/2019
3213 Supply and delivery of Military, Police and Traffic Supplies 12/07/2019
3214 PROCUREMENT OF SEVEN (7) PCS GOOD RIDE TIRE (MILITARY TRUCK) FOR MUNICIPAL VEHICLE, JEF-403 RESCUE TRUCK 12/07/2019
3215 Procurement of 1,560 PCS. WATER METER INSERTS 12/07/2019
3216 Request for Quotation of Octave Ultrasonic Flow meter 4" 12/07/2019
3217 Delivery of of Exhaust Fan (Wall & Ceiling Type), Fire Extinguishers, Fire Alarm Bells & Smoke Detectors needed for CGSO.(SVP 19-0859) 12/07/2019
3218 Supply and Delivery of 15,000 Rounds Cartridge 40mm High Velocity High Explosive Dual Purpose (HVHEDP) Ammunition 11/07/2019
3219 Supply and Delivery of 16,000 Rounds Cartridge 40mm Low Velocity High Explosive Dual Purpose (LVHEDP) Ammunition, 6,000 Rounds Cartridge 40mm Low Velocity (LV) Prac-Tracer (TP), and 6,000 Each Grenade 11/07/2019
3220 Supply and Delivery of 15,000 Rounds Cartridge 40mm High Velocity High Explosive Dual Purpose (HVHEDP) Ammunition 11/07/2019
3221 Supply and Delivery of 16,000 Rounds Cartridge 40mm Low Velocity High Explosive Dual Purpose (LVHEDP) Ammunition, 6,000 Rounds Cartridge 40mm Low Velocity (LV) Prac-Tracer (TP), and 6,000 Each Grenade 11/07/2019
3222 Public Address Equipment 11/07/2019
3223 PBD-for-Electrical Supplies for Installation of Circuit Breaker for 4 and 8 rooms 11/07/2019
3224 PURCHASE OF RADIO HANDSET 11/07/2019
3225 Purchase of Long fire Arms 11/07/2019
3226 Purchase of Ten (10) Units Trailer- Heavy Duty- Umingan, Pangasinan 11/07/2019
3227 PROCUREMENT OF PUBLIC ADDRESS SYSTEM AND HAND HELD RADIO 11/07/2019
3228 Catering Services & Ammunition PR # 2019-07-02-225 11/07/2019
3229 INSTALLATION OF DISTRIBUTION TRANSFORMER FOR MRF IBA 11/07/2019
3230 Procurement of Student ID 11/07/2019
3231 Supply and Delivery of Ammunition / REQ04998 11/07/2019
3232 Reloading Machine for Ammo (9mm and caliber 45) 11/07/2019
3233 Supply and delivery of Equipment (1 set splash drone 3+) tp be used in disaster response operation and planning purposes 11/07/2019
3234 Procurement of Heavy Duty Trailer High Bed and Low Bed (PR No. 2019-06-0026) 11/07/2019
3235 Flow Meters and Water Meters 11/07/2019
3236 SW-Aircraft Spare Parts-1008-2019-0069 11/07/2019
3237 Aircraft Spare PF-627 11/07/2019
3238 Supply and Delivery of VHF Marine Band Handheld Radio 10/07/2019
3239 Supply and Delivery of Large Interactive Digital Touch Screen Display with Built-In PC with floor stand/mobile cart as per BSP Terms of Reference 10/07/2019
3240 Rehabilitation of Zamboanga Staff-Controlled Seismic Station (Solar Power Installation) 10/07/2019
3241 Supply and Delivery of Outdoor Public Address System 10/07/2019
3242 B-069-2019 SUPPLY AND DELIVERY OF BIOMETRIC TIME RECORDER 10/07/2019
3243 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque 10/07/2019
3244 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque 10/07/2019
3245 Proc. of Goods (Answer Sheets for Manchester Personality Questionnaire and Employee Aptitude Survey)(Repost 10/07/2019
3246 PPO-18-1571-B (REBID 2) PURCHASE OF OFFICE EQUIPMENT (PUBLIC ADDRESS SYSTEM) 10/07/2019
3247 Pupils Identification Card 10/07/2019
3248 PROCUREMENT OF ONE (1) UNIT BINOCULAR MICROSCOPE FOR CLINICAL PATHOLOGY LABORATORY, BGHMC PROCURED THRU NEGOTIATED PROCUREMENT AFTER TWO FAILED BIDDINGS 10/07/2019
3249 INSTALLATION OF SOLAR STREETLIGHTS IN BARANGAY BINGA, this municipality/2019-020 09/07/2019
3250 INSTALLATION OF SOLAR STREETLIGHTS IN BARANGAY NEW CANIPO, this municipality/2019-022 09/07/2019
3251 Procurement of Two (2) unit Brand New Ambulance for Provincial DRRM Council (Rescue Vehicle). 09/07/2019
3252 Procurement of Two (2) unit Brand New Ambulance for Provincial DRRM Council (Rescue Vehicle). 09/07/2019
3253 Delivery of Rescue Vehicle (Ambulance) for Disaster Response (ITB 19-078) 09/07/2019
3254 Supply and Delivery of two (2) Drone Quadcopter (Remotely Piloted Aircraft System) 09/07/2019
3255 PURCHASE OF TWO WAY RADIOS 09/07/2019
3256 Procurement of One (1) Unit X-Ray Film Digitizer Scanner-06-038(S)LIHDH 09/07/2019
3257 AB RRMF 2019 PROJECT PURCHASE OF PUBLIC ADDRESS SYSTEM, SUPPLIES, DEVICES AND GENERAL MERCHANDISE 09/07/2019
3258 Supply and Delivery of Various Fuses and Relays for Armored Vehicles 09/07/2019
3259 SUPPLY AND DELIVERY OF BALLISTIC HELMET AND OTHERS (rfq#2019-05-1,469)-(pgo-pnp) 09/07/2019
3260 RFQ No. SJADS SVP 2019-09: PROCUREMENT OF ONE (1) UNIT DRONE 09/07/2019
3261 Procurement of Citation Ticket (Printing) 09/07/2019
3262 Supply and Delivery of 1 Unit PVC ID Maker Printer with PVC Card; PR No. 19-1505 dated May 27, 2019 09/07/2019
3263 Materials for new set of water meter service connection and set of new household service connection. 09/07/2019
3264 Procurement of handheld radio 09/07/2019
3265 Printing Supplies Certificate Paper Parchment 09/07/2019
3266 RFQ - PDEA Challenge Coin 09/07/2019
3267 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 09/07/2019
3268 PROC-1900210-DRONE 09/07/2019
3269 RFQ 19-1162 NP-SV Supply and Delivery of Dry Type Transformer 09/07/2019
3270 PR 034-03-19 -HYDROLIC EXCAVATOR - MDRRMO 08/07/2019
3271 Construction of Flood Mitigation Structure- Construction of Flood Control System along Tinapian River, Baleno, Masbate 08/07/2019
3272 PROCUREMENT OF VARIOUS WATER PRODUCTION EQUIPMENT, VFD CONTROL, AND ACCESSORIES 08/07/2019
3273 PB# 19-190-2 SUPPLY AND DELIVERY OF AMBULANCE TO CIVIL AVIATION AUTJORITY OF THE PHILIPPINES 08/07/2019
3274 Construction of Perimeter Fence and Gate at Provincial Satellite Auditing Office (PSAO) Bantay, Ilocos Sur 08/07/2019
3275 Supply and delivery of Various Customized Accountable Forms & Cash Tickets, ABC PHP3,103,000.00 08/07/2019
3276 Supply and Delivery of one hundred (100) sets Undershirt/Sando Type Bullet Proof Vest with Trauma Plate/Hard Armor Insert, as per BSP Terms of Reference and Technical Specifications 08/07/2019
3277 PURCHASE ONE (1) UNIT BRAND NEW WHEEL LOADER 08/07/2019
3278 Purchase of 1.0 unit Backhoe (Surplus), Municipality of Sto. Domingo, Nueva Ecija 08/07/2019
3279 Quotation Biometrics 08/07/2019
3280 Handheld Radio / Two-way radio system 08/07/2019
3281 INVITATION TO BID FOR The Supply and Delivery of 1 UNIT AMBULANCE VAN 08/07/2019
3282 Purchase of One (1) set DRONE for use at City Assessor’s Office. 08/07/2019
3283 SUPPLY AND DELIVERY OF WATER METER 1/2" (EVJET) W/ COMPLETE ACCESSORIES 08/07/2019
3284 3,750 rounds Ammo 9mm Reload; 50 pcs Target Board; 3 rolls Patching Tape 08/07/2019
3285 To support the procurement of three (3) tubes LOCTITE and four (4) other L/I for use in the 24th and 1st PIP of C-130 aircraft with tail Nr 3633. 08/07/2019
3286 DREDGING/ DESILTATION OF CANALS/ WATERWAYS 08/07/2019
3287 Procurement of Ammunition 08/07/2019
3288 Procurement of Fifteen (15) Pcs. Safety Helmet w/ Headlamps for Personal Protective Equipment of MDRRMC and Emergency Response Team, Municipal Disaster Risk Reduction Management Office, Barugo, Leyte 08/07/2019
3289 WHEELCHAIRS, UMBRELLA RACKS, EXHAUST FANS, BIOMETRIC DEVICE, WIRELESS TELEPHONE SETS, RUBBER STAMPS 08/07/2019
3290 PURCHASE OF BIOMETRIC 08/07/2019
3291 Request For Quotation-TRAILER FOR SPEED BOAT-Php150,000.00 08/07/2019
3292 PROCUREMENT OF SSB RADIO WITH STANDARD ACCESSORIES 08/07/2019
3293 PROCUREMENT OF WATER METERS ASSEMBLY 2" 08/07/2019
3294 Request for Quotation (Ammunitions; etc.) 08/07/2019
3295 NNP-SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE, LOS BANOS, LAGUNA 08/07/2019
3296 FA1-H MULTI-BIOMETRIC IDENTIFICATION TERMINAL, BUTUAN AIRPORT 08/07/2019
3297 Supply and Delivery of TVs, Biometric Fingerprint Attendance System, and RFID Fingerprint Keypads 08/07/2019
3298 Procurement of Tactical Pants 08/07/2019
3299 Construction of 1 Unit Pump Boat Ambulance 05/07/2019
3300 Solar Panels 05/07/2019
3301 GOV-19-037-NP(SV) / Purchase of Hand Held VHF Transceiver Radio 05/07/2019
3302 PR 2019-06-0028, Supply and Delivery of 2 pcs Battery (uFace 800 Biometric) for replacement of defective batteries for two units Uface 800 Biometric of this Office 05/07/2019
3303 Supply and Delivery for Ammunition of Pistol 05/07/2019
3304 Supply and Delivery of 16 Units Tablet Computer 05/07/2019
3305 Procurement of Materials for Development of 9mm Machine Pistol 05/07/2019
3306 Supply and Delivery of Motor and Armored Batteries 05/07/2019
3307 COST OF EMERGENCY RESPONDERS UNIFORM (POLO SHIRT AND TACTICAL PANTS) FOR 2019 FOR CDRRMO J.O. EMPLOYEES 05/07/2019
3308 Procurement of Biometric Fingerprint Time Attendance System - WVSU Main 05/07/2019
3309 Supply and Delivery of Mayors Permit Sticker (BPLO) 05/07/2019
3310 (Request for Quotation) Procurement of Document Signing Certificate with Safenet eToken 5110 Token-Based Authentication for the Office of the Solicitor General 05/07/2019
3311 Supply and Delivery of 1- unit Brand New Ambulance – LDRRMO/MMO 04/07/2019
3312 Invitation to Bid For Supply and Delivery of Firearms for the use of the Commission En Banc 04/07/2019
3313 Supply and Delivery of Firearms for the use of the Commission En Banc, COMELEC Organic Security Force (COSF) and Election Contest and Adjudication Department (ECAD) 04/07/2019
3314 Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan. 04/07/2019
3315 PUBLIC BIDDING NO.: PB 19-092A One (1) Lot Satellite Design and Related Softwares 04/07/2019
3316 ITB-GS-20190408-02 - 550,000 Pieces LANDBANK Visa Paywave Debit Card with Welcome Letter and Kitting Services 04/07/2019
3317 PURCHASE & INSTALLATION 10KVA TRANSFORMER 04/07/2019
3318 Procurement of 5 units Hand Tractor with Semi-Trailer to be distributed by DA-Rice Program to various rice farmer organization CY 2019 04/07/2019
3319 supply and delivery of water meters 04/07/2019
3320 Installation of Public Address System (Communication Networks) 04/07/2019
3321 PURCHASE OF AMBULANCE EQUIPMENT AND SUPPLIES 04/07/2019
3322 Supply of one (1) piece Mechanical Flow Meter, 200mm dia. (8") 04/07/2019
3323 MG-PAT19-006A - CONNECTOR, FLEXIBLE CONNECTOR 4000A FOR 13.8KV LOW VOLTAGE TAKE-OFF TRANSFORMER 03/07/2019
3324 RFQ2019-06-108 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED 03/07/2019
3325 Supply & Delivery of One (1) Unit Brand New Steel Track Excavator 2019(G)-018 03/07/2019
3326 BRGY. 870 #4 (Procurement of Fire Extinguisher; Tent; Public Address System) 03/07/2019
3327 PROCUREMENT OF PVC IDENTIFICATION CARD 03/07/2019
3328 PROCUREMENT OF HANDHELD RADIO W/ ACCESSORIES 03/07/2019
3329 Supply & Delivery of One (1) Unit Brand New Wheel Loader 5 Tons 2019(G)-017 03/07/2019
3330 Supply & Delivery of One (1) Unit Brand New All Wheel Convertible Backhoe Crawler Excavator 2019(G)-019 03/07/2019
3331 RFQ-17-03-002931 - 3 UNITS BIOMETRIC MACHINE 03/07/2019
3332 SUPPLY AND DELIVERY OF WATER METER INSERT 03/07/2019
3333 Supply and Delivery of Water Meter 1/2 03/07/2019
3334 Supply and delivery of worm geared drive motors of the baggage handling system - Departure T2 03/07/2019
3335 Purchase of 1 unit Vigan City Ambulance 02/07/2019
3336 SUPPLY AND DELIVERY OF RADIO TESTING, REPAIR AND PROGRAMMING TOOLS AND EQUIPMENT - ITB NO. PB19-05-059COR 02/07/2019
3337 Mini Ambulance (BRGY. CABANCALAN) 02/07/2019
3338 INVITATION TO BID for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (2nd Rebidding) 02/07/2019
3339 Supply & delivery of Drone Aircraft Robotics 02/07/2019
3340 Installation of 73 units 15W Led Solar Powered streetlights at Barangay Biga II, Silang, Cavite. 02/07/2019
3341 PROCUREMENT OF LGU PERSONALIZED STICKERS AND PLATES FOR RESALE 02/07/2019
3342 PURCHASE OF MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS AT AWALLAN, BAGGAO, CAGAYAN 02/07/2019
3343 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW WHEEL LOADER 02/07/2019
3344 INVITATION TO BID FOR 60 units Radio Frequency Identification (RFID) Readers with Special Casing 02/07/2019
3345 Procurement of Periscopes Sights and Hull Vision Blocks for SFV 02/07/2019
3346 PUBLIC ADDRESS SYSTEM 02/07/2019
3347 Job Order: OSCA IDENTIFICATION CARDS for OSCA. 02/07/2019
3348 Supply and delivery of High Powered Firearms re: For Philippine National Police use 02/07/2019
3349 PURCHASE OF HANDHELD RADIO USED FOR COMMUNICATION (BRGY MATALANG, LAKEWOOD ZDS) 02/07/2019
3350 RFQ BIOMETRICS FINGER SCANNER 02/07/2019
3351 Supply & Delivery of Circuit Breaker & Hi-Tensil Bolt (set) for GSO RMD use, City General Services Office, Ormoc City 02/07/2019
3352 Supply and Delivery of Certificates and Other Goods 02/07/2019
3353 SW-Aircraft Spare Parts-1008-2016-0067 02/07/2019
3354 Cleaning/Dredging of Drainage Canal, CBD 02/07/2019
3355 Aircraft Spareparts 02/07/2019
3356 AMP SVP NO: 19-06-0749 Underwater Camera and Accessories 02/07/2019
3357 Purchase of Solar Panels and migration to LED lighting system of Mariveles District Hospital, Bataan 01/07/2019
3358 Printing of Ballistics Certificate and Pouches 01/07/2019
3359 Supply, Delivery and Installation of Various Twenty(20) Air-Conditioning Units, One (1) Biometric, Washing Machine and Industrial Fan 01/07/2019
3360 BIDDING FOR SUPPLY & DELIVERY OF ONE (1) UNIT BRAND NEW AMBULANCE 01/07/2019
3361 PROCUREMENT OF HAND HELD RADIOS 01/07/2019
3362 Circuit Breaker 200A 01/07/2019
3363 PROPOSED INSTALLATION OF SOLAR POWERED STREETLIGHTS MEMIJE 01/07/2019
3364 Supply and delivery of one (1) unit Emergency Response Ambulance 01/07/2019
3365 PROCUREMENT OF ID CARD 01/07/2019
3366 Replacement of 4 Sets 5hp/ 4 tr inverter Ceiling cassette type airconditioning units at Passenger Boarding Bridge at Laguindingan Airport 01/07/2019
3367 Supply and Delevery of Thirty Two (32) VHF Marine Band Radios for MARPOLEX 2019 01/07/2019
3368 REPAIR AND MAINTENANCE OF GANGWAY AT ILOILO INTERNATIONAL AIRPORT 01/07/2019
3369 Military Police & Traffic Supplies (02-0418) 01/07/2019
3370 Purchase of Communication Equipment (Portable Public Address) 01/07/2019
3371 Procurement of Managed Services for Passenger Information System (PIS-IPTV) and Local Area Network (LAN) 01/07/2019
3372 Purchase of Safety Shoes and Safety Goggles for Terminal 2 (ris 19-78-036) 01/07/2019
3373 RFQ Ultrasonic Flow Meter 19-06-027-EM 01/07/2019
3374 Purchase of Solar Panel 28/06/2019
3375 PURCHASE OF TWO-WAY RADIO 28/06/2019
3376 Identification Card 28/06/2019
3377 PURCHASE OF 1 SET DRONE 28/06/2019
3378 CP 19-45 BIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES C/O BCPO 28/06/2019
3379 SUPPLY AND DELIVERY OF 300 PIECES WATER METER 28/06/2019
3380 Installation of solar street lights 28/06/2019
3381 Procurement of tactical boots 28/06/2019
3382 Procurement for Supply & Delivery of Drone Camera 28/06/2019
3383 Procurement of 1,230 WATER METER INSERTS 28/06/2019
3384 SUPPLY AND DELIVERY OF PSHS - MRCs ADDITIONAL TECHNICAL AND SCIENTIFIC EQUIPMENT (WATERPROOF DRONES, ROBOTICS & ETC.) 28/06/2019
3385 INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Fingerprint Scanner for use in the Automated Attendance System in Provincial and Regional Offices 28/06/2019
3386 Supply and Delivery for Ammunition of Pistol 28/06/2019
3387 Supply and Delivery of Drone 28/06/2019
3388 2018 Philippine Tourism Satellite Accounts (PTSA) and Tourism Statistics Dissemination Forum 28/06/2019
3389 Supply and Delivery of 100 pieces Baggage X-ray Machine Tray (size: 14" x 20" x 8" ) Heavy Duty at PMO-Surigao, Surigao City 28/06/2019
3390 R & M of Aircraft & Aircraft Ground Equipment 28/06/2019
3391 Supply, Delivery and Installation of Automated Parking System for PPIA 28/06/2019
3392 Supply and Delivery for Ammunition of Pistol 28/06/2019
3393 Purchase of Brass Water Meter 27/06/2019
3394 Installation of Solar Panel and Accessories 27/06/2019
3395 Supply and delivery of drone and hydrograpic echo sounder 27/06/2019
3396 Purchase of one (1) unit mini-Dump Truck 27/06/2019
3397 Procurement of Various Materials for the Installation of Solar Street Lights 27/06/2019
3398 Procurement of supply and installation of Public Address System in the Sangguniang Bayan Session Hall 27/06/2019
3399 PROCUREMENT OF DESKTOP PC FOR DIGITAL ON-BOARDING SYSTEM(DOBS) 27/06/2019
3400 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 27/06/2019
3401 Procurement of Biometric with Installation 27/06/2019
3402 Supply and delivery of stickers for the Delvery Truck Panel for the use of the City Treasurers Office, Kidapawan City. 27/06/2019
3403 Request for Quotation on Binocular Microscope 27/06/2019
3404 Procurement of Drone 26/06/2019
3405 REHABILITATION OF PERIMETER FENCE AT MAASIN AIRPORT 26/06/2019
3406 Purchase of TV and Radio Units IB No. 2019-111 26/06/2019
3407 Invitation to Apply for Eligibility and to Bid - Supply, Delivery, and Installation of Solar Energization of Multi-Purpose Building (Fifty Two (52) Solar Panels, Energy Inverters and Other Relevant Ac 26/06/2019
3408 Supply and Delivery of Charol Shoes and Combat Boots per BSP Specifications 26/06/2019
3409 MG-PAT19-047 - CIRCUIT BREAKERS 26/06/2019
3410 Request for Quotation for Water Meter 1/2"Ø 26/06/2019
3411 PROCUREMENT OF 4X2 AMBULANCE 26/06/2019
3412 Procurement of Hand-held Two way Radio Branded and Brand New 26/06/2019
3413 Oxygen Flow Meter 26/06/2019
3414 One (1) lot Supply of Labor, Tools, Materials, Equipment and Technical Supervision, Installation, and Commissioning of Metering System for Low Voltage Switch Gear at New Mint Plant Substation 26/06/2019
3415 Subscription & Installation with Relocation of IP VSAT Lines at One (1) LANDBANK Offsite ATM & Two (2) LANDBANK Offices 26/06/2019
3416 GUNS AND WEAPONS 26/06/2019
3417 Procurement of 320 pcs 15 mm Brass Body Water Meter and 160 pcs. Brass Safety Valve ½” Ø for second semester of 2019 26/06/2019
3418 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL FOR THE SCHOOL YEAR 2019-2020 26/06/2019
3419 1 LOT DIGITAL BODY CAMERA AND SOFTWARE LICENSE WITH INSTALLATION, DEPLOYMENT, COMMISSIONING AND TRAINING SUPPORT (2ND BID) 25/06/2019
3420 SUPPLY, DELIVERY, INSTALLATION, TRAINING AND COMMISSIONING OF 41.58KW PV SOLAR SYSTEM FOR VALENCIA CITY WATER DISTRICT 25/06/2019
3421 Supply and deliver of DRRMO REscue-Ambulance, this city 25/06/2019
3422 Supply and Installation of Public Address (PA) System for BSP Cabanatuan Branch 25/06/2019
3423 Supply and Delivery of One (1) unit Military Jeep 4x4 with complete accessories to be used at CGSO-Motorpool Division in the City of San Fernando, Pampanga 25/06/2019
3424 Procurement of Seventeen (17) units Solar Street Lights 25/06/2019
3425 SUPPLY AND DELIVERY OF SPARE PARTS AND SUPPLIES FOR THE SMI OF FIVE (5) AW109E HELICOPTERS) 25/06/2019
3426 Procurement of Label Stickers Blank 25/06/2019
3427 Installation of Municipal Solar Streetlights 25/06/2019
3428 SUPPLY AND DELIVERY OF ONE (1) UNIT RESCUE AMBULANCE UTILITY/PASSENGER VAN (HIGH ROOF FOR CONVERSION TO AMBULANCE-HIGH ROOF) 25/06/2019
3429 Purchase of Power Supply (Transformer and Accessories-With installation) 25/06/2019
3430 19GSK00013 - Supply and delivery of Ground Penetrating Radar (Instrument) for the use of Soil Survey for Roads of the Planning and Design Division, 2nd Quarter 2019 25/06/2019
3431 SUPPLY AND DELIVERY OF 1 UNIT PUBLIC ADDRESS SYSTEM AND INSTALLATION 25/06/2019
3432 PURCHASE OF AMBULANCE (Brgy. Calitcalit) 25/06/2019
3433 Public Address Equipment 25/06/2019
3434 Supply/Delivery of Technical and Scientific Equipment; 1 unit of Drone 25/06/2019
3435 Supply, delivery & Installation of One (1) package Biometric System with complete specification for use at DA RFO 5, San Agustin, Pili, Camarines Sur. 25/06/2019
3436 CONSTRUCTION OF 28.00 In.m FLOOD CONTROL (RIVER DIKE) 25/06/2019
3437 Supply and Delivery of Polo Shirt and Tactical Pants intended for Emergency Response Team (ERT) 25/06/2019
3438 PVC IDENTIFICATION CARDS OF STUDENTS AND SCHOOL PERSONNEL 25/06/2019
3439 Hand Tractor with trailer given in the Celebration of farmers Festival 2019 25/06/2019
3440 Purchase and delivery of materials for JHS RFID 25/06/2019
3441 SUPPLY, DELIVERY AND TESTING OF ONE (1) UNIT BRAND NEW LIQUID FLOW METER AND CONTROLLER FOR THE COMMISSION ON HIGHER EDUCATION - PHILIPPINES-CALIFORNIA ADVANCED RESEARCH INSTITUTES (CHED - PCARI) 25/06/2019
3442 PURCHASE OF UNDERWATER ACCESSORIES FOR THE CONDUCT OF THE BIO-PHYSICAL ASSESSMENT IN PUJADA BAY PLS 25/06/2019
3443 AMP SVP NO: 19-06-0705 Designing Tablet 25/06/2019
3444 Supply and Delivery of ammunition 25/06/2019
3445 BIOMETRIC DEVICE AND WIRELESS TELEPHONE SETS 25/06/2019
3446 Supply and Delivery of Spare Parts for Passenger Loading Bridges at NAIA Terminal 3 (RIS# 19-83-206) 25/06/2019
3447 PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 25/06/2019
3448 Procurement of Engine Starter for the use of PCG-251 25/06/2019
3449 FABRICATION AND INSTALLATION OF TRAVELLING HOLOGRAM EXHIBIT OF LIVING NATIONAL SCIENTISTS FOR NSTW 2019 25/06/2019
3450 Purchase of Heavy Duty Stun Gun Taser with Flashlight and etc. for use at Albay Provincial Drug Rehabilitation and Treatment Facility, Tula-Tula Grande, Ligao City PR No. (100(01)19-06-1560) 25/06/2019
3451 PURCHASE OF FOUR (4) UNITS TABLET 25/06/2019
3452 Aircract Spare Parts 25/06/2019
3453 Supply, Delivery, Installation, Termination, Configuration, Testing and Commissioning of two (2) units Electromagnetic Flow Meter Inline sensor with Remote Type Converter/Display 25/06/2019
3454 ID CONSUMABLES/SMART CARDS FOR KIOSK ACCESS THROUGH STUDENT IDs (OSA) 25/06/2019
3455 Purchase of Citation Tickets for Public Order and Safety Office, Calasiao, Pangasinan 25/06/2019
3456 Installation of Solar Powered Perimeter Light Post and Construction of Fence and Guard House-DENR1 24/06/2019
3457 Supply and Delivery of 1 Unit Brandnew Ambulance with complete Accesories of Barangay Dagatkidavao, City of Valencia, Bukidnon 24/06/2019
3458 Installation of Solar Powered Street Light w/ Pole @ San Francisco, Talibon, Bohol 24/06/2019
3459 Biometrics 24/06/2019
3460 Procurement of Public Address System 24/06/2019
3461 Installation of Solar Streetlights 24/06/2019
3462 Purchase of Ten(10) units Handheld Radio for the use of Traffic Enforcement Section(PR# 459) 24/06/2019
3463 Supply and Delivery of Military Supplies Intended for Training School 24/06/2019
3464 LAPTOP & PROJECTOR 24/06/2019
3465 Supply and Delivery of 72,000 sets Numbered Stickers 24/06/2019
3466 Procurement and Delivery of Class A Water Meter 1/2" 24/06/2019
3467 Drone Camera 24/06/2019
3468 CANVASS NO. 06-031-2019 (COMPUTER TABLETS) 24/06/2019
3469 PROCUREMENT OF SUPPLY, DELIVERY, AND INSTALLATION OF ADDITIONAL REQUIREMENTS FOR THE CCTV AND PUBLIC ADDRESS SYSTEM 24/06/2019
3470 Procurement of Ammunition 24/06/2019
3471 Supply and Delivery of Curved Belt for Check-in Conveyor at NAIA Terminal 1 (R.I.S. No.: 19-83-192) 24/06/2019
3472 SUPPLY AND DELIVERY OF DRONE, GPS, ETC. 24/06/2019
3473 Thermal transfer label PR-0359 24/06/2019
3474 Identification cards 24/06/2019
3475 Printing and Delivery of Stickers 24/06/2019
3476 Purchase of Smart Cards for Official Communication (1st & 2nd Qtr. 2019) 24/06/2019
3477 Water Meter 1/2 24/06/2019
3478 proposed ambulance services for baa constituents for (7) months 21/06/2019
3479 Purchase of One (1) Unit Ambulance for Brgy Calzadang Bayu 21/06/2019
3480 Procurement of Forty (40) units hand held radios with complete accessories including installation & NTC Licensing 21/06/2019
3481 UNIFIED IDENTIFICATION SYSTEM 21/06/2019
3482 Upgrading of Public Address System 21/06/2019
3483 PURCHASE OF HANDHELD RADIO USED FOR COMMUNICATION (BRGY GASA, LAKEWOOD ZDS) 21/06/2019
3484 Purchase of Sound System/Public Address and Typewriter for Use of OSCA/PDAO 21/06/2019
3485 Provision of Signages at Pinamalayan Airport 21/06/2019
3486 RFQ>> Supply and Delivery of School Alarm System and Public Address System for San Vicente National High School |ABC=PhP56,700.00 21/06/2019
3487 PURCHASE OF HANDHELD RADIO, VHF Airband Transceiver 21/06/2019
3488 Supply and Delivery of Citation Ticket (RHU) 21/06/2019
3489 S1-END19-007 SUPPLY AND DELIVERY OF FLOW METER AS PER ATTACHED SPECS. FOR EL NIDO DPP. 21/06/2019
3490 Procurement of 3 piece Air Filter, as Per Sample, KIA Grandia Ambulance,etc. under P.R.No. 1422-2019-Butuan Medical Center 21/06/2019
3491 Supply and Delivery of Water Meter/Protector 21/06/2019
3492 PURCHASE OF VARIOUS LIGHTING COMPONENTS FOR AIRFIELD LIGHTINGS 21/06/2019
3493 Supply and Delivery of Water Meter/Protector 21/06/2019
3494 Lease of PPK RTK Drone Instrument (lease for 5 months) - PR No. 2019-524 21/06/2019
3495 Suppy of 1 unit Drone - High End 21/06/2019
3496 Supply and Delivery of 2 units USB Fingerprint Scanner, 12 pcs. DVD Marker, 5 pcs. External Drive, 5 pcs. Processor and 5 pcs. Motherboard 21/06/2019
3497 Supply and Delivery of Ammunition Caliber 5.56 FMJ and 9mm for City Mayor's Office, Ormoc City 21/06/2019
3498 GUNS AND WEAPONS 21/06/2019
3499 Purchase of One set Drone Camera for MENRO Office Use 21/06/2019
3500 EMC-032-2019 Repair & Maintenance of Vehicle (Military, Police & Security Equipment) 21/06/2019
3501 SUPPLY AND DELIVERY OF BIOMETRIC DEVICE, ETC. 21/06/2019
3502 Request for Quotation on Circuit Breaker 21/06/2019
3503 GUNS AND WEAPONS 21/06/2019
3504 Supply and Delivery of Pupils Identification Cards 21/06/2019
3505 Procurement of Bond Paper Long and Coupon Bond Long 21/06/2019
3506 Aircraft Spare Parts 21/06/2019
3507 ITB No. 1904-260 Proc. of Goods (Ambulance) (Rebid) 20/06/2019
3508 Brand New Ambulance with complete accessories 20/06/2019
3509 RRMF 2019 - Medical Kit, Refill of Fire Extinguisher, Medical Equipment, Public Address System, supplies, devices & gen. mdse. 20/06/2019
3510 REPAIR/MAINTENANCE OF PERIMETER FENCE AIRSIDE/LANDSIDE 20/06/2019
3511 Supply and delivery of Hot Water Treatment 20/06/2019
3512 RFQ-Printing of Identification Card, ID Lanyard and ID Case for MES Learners 20/06/2019
3513 PURCHASE OF SPARE PARTS FOR MDRRMO RESCUE AMBULANCE STAREX-PR. NO: 2019-05-166 20/06/2019
3514 Portable small water meter tester 20/06/2019
3515 Supply, Delivery and Installation of Walk Thru Metal Detector for the use of Civil Security Unit 20/06/2019
3516 SUPPLY AND DELIVERY, TESTING AND INSTALLATION OF 25KVA TRANSFORMER 20/06/2019
3517 One (1) Lot - Ammos 9mm (Factory Load) for the Markmanship Training of New Airport Police Force Division Recruits 20/06/2019
3518 Supply, Printing and Delivery of (MTV) Meat Transport Vehicle Licensing Stickers for 2nd Semester of 2019 20/06/2019
3519 Purchase of Biometric 20/06/2019
3520 22 pcs Gift Certificates 20/06/2019
3521 Supply, Delivery, Installation and Configuration of End Point Security (Re-Bid) 19/06/2019
3522 Supply and Delivery of Class C Water Meter 19/06/2019
3523 SUPPLY AND INSTALLATION OF 75-KVA TRANSFORMER AND ACCESSORIES IN QUEZON MEDICARE HOSPITAL 19/06/2019
3524 Purchase of Ambulance 19/06/2019
3525 SUPPLY & DELIVERY OF ONE (1) UNIT BRAND NEW BACKHOE 19/06/2019
3526 ORD PABAC 029-19 Procurement of 3 units Passenger Bus for the Philippine Army 19/06/2019
3527 ORD PABAC 027-19 Procurement of 4 units, Fire Trucks for the Philippine Army 19/06/2019
3528 Rehabilitation of Moray Dredging Machine 19/06/2019
3529 Biometrics 19/06/2019
3530 01 unit Biometric Device, etc. 19/06/2019
3531 Transfer and Re-Installation of Three Distribution Transformers of Buenos Aires Mountain Resort New Main Service Entrance at Brgy Ilijan, Bago City (RE-BID) 19/06/2019
3532 19-058-PR2019-108 Procurement of Basic Life Support Ambulance for the use use at President Carlos P. Garcia Municipal Hospital, President C.P. Garcia, Bohol 19/06/2019
3533 Purchase of Bio Attendance machine at Laguindingan Airport 19/06/2019
3534 SUPPLY OF SMARCOM P-YMCKO RIBBON FOR SMART 51S ID PRINTER AND BLANK PVC ID CARD UNDER PR NO. KMT-1905-014 AND ITB NO. 1905-066-10 19/06/2019
3535 Purchase of Vehicle parts and accessories for Rubber Boat/ Fabrication of boat Trailer 2 19/06/2019
3536 Supply, Delivery, Installation, Testing, Calibration and Commissioning of Public Address Systems for the Passenger Terminal Complex, Port Management Office of Misamis Oriental/Cagayan de Oro (PMO MO/C 19/06/2019
3537 BIOMETRIC 19/06/2019
3538 Invitation to Bid for the Purchase of Equipment (Computers, Laptop, Printers, Biometrics & Photocopier) of Various Offices of LGU, Cabugao, Ilocos Sur 18/06/2019
3539 PROCUREMENT AND INSTALLATION OF SOLAR LIGHTS 18/06/2019
3540 Purchase of Crawler Type Excavator 18/06/2019
3541 SUPPLY, DELIVERY AND INSTALLATION OF 100KVA UPS AT ILOILO INTERNATIONAL AIRPORT 18/06/2019
3542 Supply and Delivery of Generator and Distribution Transformer Oil Filled Type for the the External Studies Unit 18/06/2019
3543 Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-1 500,000 Qty Magazine Assembly (30rds Cap/Alum) M16 18/06/2019
3544 Procurement of Various Magazine Assembly ORD PABAC 002-19Lot-2 50,000 Qty Magazine Assembly (20rds Cap/Alum) M16 18/06/2019
3545 Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-3 50,000 Qty Magazine Assembly (20rds Cap/Steel) M14 18/06/2019
3546 Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-1 18/06/2019
3547 Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-3 2,600 Qty (rds)Ctg, 105mm, HE/ERBB 18/06/2019
3548 ITB/086/PHL/2019: Supply, Delivery, and Installation of Multi-Hazard Early Warning System in Leyte, Philippines 18/06/2019
3549 RFQ - 3 units Security Services for one (1) year, with the following requirements: (1) 9mm Pistol. 12 GA shotgun with basic load ammunition, etc. for use in the General Services Unit at HRAS Section 18/06/2019
3550 Procurement of Fifteen (15) units All-Terrain Vehicle (ATV) for the Philippine Army 18/06/2019
3551 Supply and Delivery of Water Meters and Various Fittings for Metering Program Project 18/06/2019
3552 Purchase of CCTV Cameras and Public Address System and Accesories 18/06/2019
3553 Purchase of Drone Camera 18/06/2019
3554 Procurement of Aircrafts Drone PR # 19-05-880 GSO 18/06/2019
3555 Purchase and Delivery of Two Way Radio 18/06/2019
3556 Purchase and delivery of materials for SHS RFID 18/06/2019
3557 SUPPLY AND DELIVERY OF 15KVA TRANSFORMER 18/06/2019
3558 Purchase of Professional Drone 18/06/2019
3559 BU-80 Supply & Delivery of Five (5) Units of Drone with Accessories 18/06/2019
3560 Supply and Delivery of Binoculars , Handheld Radio and Other Items 18/06/2019
3561 Procurement of Students Identification Card (I.D.) PVC with Lace 18/06/2019
3562 STICKER FOR MA PROJ. 18/06/2019
3563 Annual Software Maintenance and Engagement of Support Services for SAP, and Supply and Delivery of Three (3) SAP Professional User Licenses (Re-Bid) 17/06/2019
3564 Procurement of Ambulance and Mini-Dump Truck 17/06/2019
3565 Purchase of Desktop Computer, Laptop Computer, Printer, Scanner, Biometric Equipment and IT Peripherals & Supplies for Various Offices (G-19-05) 17/06/2019
3566 Procurement and Installation of Solar PV System 17/06/2019
3567 Supply and Delivery of CCTV with Installation and Drone Quadcopter 17/06/2019
3568 FIRE DETECTION ALARM SYSTEM AND FIRE PROTECTION SYSTEM FOR GSIS BRANCH OFFICES (REBIDDING) 17/06/2019
3569 Procurement of Ambulance 17/06/2019
3570 Supply and Delivery of tactical equipment and rifles for PNP San Pablo Swat Team. 17/06/2019
3571 Supply and Delivery of tactical equipment and rifles for PNP San Pablo Swat Team. 17/06/2019
3572 Procurement of RFID 17/06/2019
3573 RFQ No. 1906-305 Proc. of Goods (Ammunition & Target Board) 17/06/2019
3574 PURCHASE OF TACTICAL PANTS, SHORTS AND VEST SLEEVELESS 17/06/2019
3575 Request for Quotation for Water Meter 1/2'' dia. 17/06/2019
3576 Supply and Delivery of 2 Pieces Finger Print/Card Reader 17/06/2019
3577 Maintenance opf two trainer aircraft (2 Tampico Aircraft) 17/06/2019
3578 SUPPLY AND DELIVERY OF 3 UNITS DRONE 17/06/2019
3579 Server for Biometric/ Layout of High-Res Tarpaulins/ Streamers 17/06/2019
3580 ID Cards 17/06/2019
3581 LOAD CARDS FOR THE COMMUNICATION EXPENSE MOBILE (CELLCARDS) FOR SLP PAMANA STAFF CY 2019 17/06/2019
3582 To support the procurement of three (3) ea Transmitter with PN: MS28131-14T for use of C130T Aircraft with tail Nr 5011 assigned at 220th AW. 17/06/2019
3583 Purchase of Additional Parts for Hydraulic Barriers at All Access Gates of NAIA Complex (ris 19-83-189) 17/06/2019
3584 To support the procurement of twenty (20) gallons Thinner and 2 other L/I for use in the Check 'B' Inspection of F-27 aircraft with tail nr 10620. 17/06/2019
3585 Purchase of Tactical Boots (RIS# 19-52-025) 17/06/2019
3586 PROCUREMENT OF MAINTENANCE SERVICE PROVIDER FOR BIOMETRICS FINGERSCAN MACHINES (2ND POSTING) 17/06/2019
3587 Printing of Diplomas and Certificates 05D GRAD F06-2019 17/06/2019
3588 Purchase of Water Meter for the Alangalang Water Supply System. 17/06/2019
3589 Supply and Delivery of Three Hundred (300) Pieces Brass Water Meter ½ and Five (5) Pieces Air Release Valve 1" 17/06/2019
3590 Purchase of Binocular Microscope 16/06/2019
3591 Two (2) X-Ray Luggage Machine 14/06/2019
3592 Aircraft Life Support Equipment (ALSE) for F-28 Aircraft Nr 1250 14/06/2019
3593 Supply & Delivery of Two-Way Handheld Radio (MDRRMO) 14/06/2019
3594 Supply and delivery of One (1) unit Ambulance to be used in the Office of the Municipal Health Officer 14/06/2019
3595 Supply and Delivery of Plastic Water Meter 14/06/2019
3596 Procurement of Various Mortar Ammunition ORD PABAC 008-19 Lot-2 33,300 Qty (rds) Ctg, 60mm, HE 14/06/2019
3597 Procurement of Various Mortar Ammunition ORD PABAC 008-19Lot-1 31,200 Qty (rds) Ctg, 81mm, HE 14/06/2019
3598 Supply and Delivery of Water Meters 14/06/2019
3599 Supply and Installation of Public Address System CCTV Cameras 14/06/2019
3600 Supply and Delivery of M14 Magazine 14/06/2019
3601 Supply & Delivery of Military Supplies, NRC 14/06/2019
3602 One (1) Lot - One Injection Pump of Hyundai Ambulance 14/06/2019
3603 Purchase of Handheld Two Way Radio For City Public Safety 14/06/2019
3604 Procurement of Public Address per Approved Annual Equipment Plan for CY 2019 14/06/2019
3605 Procurement of Circuit Breaker, Moldflex and THHN/THWN stranded Wire 14/06/2019
3606 Negotiated Procurement - Small Value Procurement - Sticker Paper 14/06/2019
3607 PARKING TICKET FOR QUOTATION 14/06/2019
3608 Procurement of Bulletproof Vest, Helmet & Metal Detectors 14/06/2019
3609 Improvement of Traffic Control Markers/Signages & Speed Control Humps 14/06/2019
3610 Dredging of Lipnoc Creek/Bridge Approach Improvement 14/06/2019
3611 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 13/06/2019
3612 SUPPLY AND DELIVERY OF BINOCULAR MICROSCOPE 13/06/2019
3613 Supply & Delivery of Bullet Proof Vest, Ballistic Plate & Ballistic Helmet for1Negros Occidental Provincial Mobile Force Company. 13/06/2019
3614 Procurement of RFID Security Gate System for the Main Library 13/06/2019
3615 100-2019-03-554 Supply and delivery of loader (reconditioned) and 6 wheeler dumptruck 13/06/2019
3616 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 13/06/2019
3617 Supply and Delivery of Guns and Weapons 13/06/2019
3618 PURCHASE OF HAND HELD RADIO 13/06/2019
3619 Supply and delivery of Vinyl Sticker to be used in the DPWH-Buk 2nd DEO Service Vehicle 13/06/2019
3620 Supply and Delivery of 1 Unit of ID Card Printer for SEC Employees 13/06/2019
3621 Procurement of 1 Lot Military Supplies (Ammunition) for the 2nd Quarter of 2019 13/06/2019
3622 Procurement of Brand New Distribution Transformer 37.5KVA and Installation 13/06/2019
3623 Job Order: OSCA identification cards and other items for OSCA. 13/06/2019
3624 Procurement of Radio 13/06/2019
3625 Procurement of Drone 13/06/2019
3626 (PGSO) 2ND REQUEST FOR QUOTATION (RFQ) For the Procurement of Ammunitions for Various Firearms For the Provincial General Services Office--28,000.00 13/06/2019
3627 SUPPLY AND DELIVERY OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR LGU ROXAS PALAWAN 13/06/2019
3628 Procurement of Laboratory Equipment for Metrology Lab 13/06/2019
3629 Procurement of Biometric 13/06/2019
3630 PROCUREMENT OF VARIOUS COMMUTER TICKETS FOR BUDGET AND CASH DIVISION 13/06/2019
3631 PROPOSED INSTALLATION OF WATER FLOW METER AT MAIN SUPPLY PIPE LINE 13/06/2019
3632 Supply and delivery of Guns and Weapons for use of the Oriental Mindoro Provincial Jail. 13/06/2019
3633 Supply & Delivery of Manual Defibrillator for use of HOD 11/06/2019
3634 PUR19-04-0465 SUPPLY AND DELIVERY OF PGH ANGIOGRAPHY KIT for (CARDIAC CATHLAB) - FOR 2019 11/06/2019
3635 PURCHASE OF HANDLED RADIO 11/06/2019
3636 Supply and Delivery of Various Firearms 11/06/2019
3637 04 units Ambulance 11/06/2019
3638 PROCUREMENT OF ONE (1) UNIT BRAND NEW MINI EXCAVATOR 11/06/2019
3639 Supply/Delivery of Technical and Scientific Equipment; 1 unit of Drone 11/06/2019
3640 Procurement of Patrol Car for Carcar City Police Station 11/06/2019
3641 One (1) Lot Supply and Delivery of Two (2) Units Waterproof/Fogproof Binoculars with Case + Harness + Smartphone and Tripod Adapters + Monopod + Cleaning Kit. 11/06/2019
3642 PROCUREMENT OF ID CARD PRINTER 11/06/2019
3643 Supply and Delivery of 2 Units Public Address Sound system w/mic; PR No. 19-1280 dated April 16, 2019 11/06/2019
3644 Purchase of Office Equipment (Biometrics) 11/06/2019
3645 Radio ( Bantay Bata Patrol) Communication Equipment 11/06/2019
3646 Supply and Delivery of Meter Reading and Billing System Equipment for MMWD 11/06/2019
3647 Water Meter 20mm non-reversible (branded) 19-06-03-01 11/06/2019
3648 Procurement of 1,500 Piece Truck/Van Stickers,Vinyl,etc. under P.R.No 2522-2019-Office of the City Treasurer 11/06/2019
3649 19-56131N - Printing of Meat Transport Vehicle Accreditation Sticker 11/06/2019
3650 Supply and Delivery of Document Stamps 11/06/2019
3651 RFQ-GS-20190603-04 - 15 Units Biometric Device 11/06/2019
3652 TRADEMARK CERTIFICATE WITH SECURITY PRINT 11/06/2019
3653 R&M Military Police & Security Equipment 11/06/2019
3654 PROCUREMENT OF MAINTENANCE SERVICE PROVIDER FOR BIOMETRICS FINGERSCAN MACHINES 11/06/2019
3655 Special Passport on Wheels in celebration of the City of Bogo's 12th Charter Day Anniversary 11/06/2019
3656 Request for Quotation on Certificate Papers 11/06/2019
3657 R & M of Aircraft & Aircraft Ground Equipment 11/06/2019
3658 BI Border Stamp Casing & Rubber Imprint - 2nd Posting (2019) 10/06/2019
3659 Supply and Delivery of Outdoor Public Address System 10/06/2019
3660 Fabrication and Installation of Street Names with Solar Street Lights 10/06/2019
3661 ITB 34-2019 Military Police and Traffic Supplies-Ammunitions 10/06/2019
3662 Purchase of wall mount fingerprint reader for the use of DOLE Regional Office VI - Field Offices and Units/Divisions 10/06/2019
3663 Purchase of Container Van for the Storage of Ballot Boxes (Post Election Activities Expenses)-CTO 10/06/2019
3664 BRGY. 837 PROJECT #1 (Procurement of Office Supplies ; CCTV Camera ; Public Address System) 10/06/2019
3665 Ammunition etc. 10/06/2019
3666 Supply and Delivery of Rescue Vehicle Accessories (Ambulance) - ITB 036-19 GQ 10/06/2019
3667 Procurement of One (1) Lot Biometrics Attendance and CCTV System Delivery & Installation 10/06/2019
3668 PURCHASE OF VEHICLE-AMBULANCE 10/06/2019
3669 CIRCUIT BREAKER c 10/06/2019
3670 Production and Printing of Certificates 10/06/2019
3671 Dredging work of the drainage channel in the New North Industrial Park in 108 10/06/2019
3672 supply and delivery of various medical,dental and laboratory supplies 10/06/2019
3673 NIFEM-0047-19 Fire Arms Cleaning Materials (Maintenance of Firearms-NIFEM) 10/06/2019
3674 Provision of Biometric 10/06/2019
3675 Repair of N1 and Triple RPM Indicator of PCG Helicopter 1636 10/06/2019
3676 RFQ Ulttasonic Flow Meter 19-05-018-EM 10/06/2019
3677 Supply & Delivery of High Quality Broad Band Internet Connectivity & Installation of Cable tray 09/06/2019
3678 Spares for the Repair and Maintenance of S-70 Blackhawk Aircraft Tail Nr 739 07/06/2019
3679 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 1) 07/06/2019
3680 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 2) 07/06/2019
3681 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 3) 07/06/2019
3682 Spares for the Recovery of T-41B # 048 07/06/2019
3683 Spares for the Maintenance of Hydraulic and Electrical System of SF260 FH Aircraft 07/06/2019
3684 Spares and Services for the Repair and Overhaul of 4 ea Landing Gear Actuator and 4ea Flaps Actuator of SF260 FH Aircraft 07/06/2019
3685 Spares and Services for the Repair and Overhaul of Engine Assy 07/06/2019
3686 Spares for APG, Propulsion, COMNAV, and Electrical Systems for the Maintenance of C-130B/H/T Aircraft 07/06/2019
3687 Spares for the Repair and Maintenance of MD-520MG/MD-500ER Aircraft 07/06/2019
3688 Procurement of Definitive Stamps “Philippine Flowers” of Various Quantity and Denominations 07/06/2019
3689 Spares for the Repair and Maintenance of OV-10 Aircraft 07/06/2019
3690 Spares for the Repair and Maintenance of SF-260TP Aircraft 07/06/2019
3691 Ground Power Unit with Accessories 07/06/2019
3692 Procurement of Aircraft Vision Aerial Drone 07/06/2019
3693 Supply and Delivery of Water Meters 07/06/2019
3694 Installation of Street Lighting - Supply of Installation of LED Bulb, rubber receptacle, & circuit Breaker 07/06/2019
3695 (0548)DRONE CAMERA 07/06/2019
3696 01 unit Biometric Device, etc. 07/06/2019
3697 Procurement of 10 units two way handheld radio 07/06/2019
3698 Supply and Delivery of Five Hundred (500) Pcs Volumetric Water Meter for Silay City Water District 07/06/2019
3699 Military Police & Traffic Supplies (02-0372) 07/06/2019
3700 Additional Accessories for Drone of PCA Region XIII 07/06/2019
3701 Ambulance Supplies 07/06/2019
3702 Identification Card for Kinder to Grade III Pupils 07/06/2019
3703 PROCUREMENT OF OFFICE EQUIPMENT (PASSBOOK PRINTER), DR. JOSE RIZAL MEMORIAL HOSPITAL 07/06/2019
3704 GOODS-2019-06-127 PROCUREMENT OF CITATION TICKETS AND NICHE LICENSE CARD FOR USE IN THE BUSINESS TAXES AND FEES COLLECTION DIVISION. 07/06/2019
3705 Purchase of Curve Belts of the Baggage Conveyors at Terminal 4 (RIS# 19-83-039) 07/06/2019
3706 PURCHASE OF FLOW METERS OF BUNAWAN WATER DISTRICT 07/06/2019
3707 Purchase of Heavy equipment 1 unit Payloader, 1 unit Backhoe and 2 units Dumptruck Provincial Engineering Office Province of Northern Samar 06/06/2019
3708 PURCHASE OF TWO WAY RADIO W/ BASE 06/06/2019
3709 Supply and Delivery of Brass Water Meter. 06/06/2019
3710 "RESPONDERS TACTICAL UNIFORM & Equipment 06/06/2019
3711 Procurement of One (1) Lot Aircon Repair of Service Vehicle with Plate No. SHD 555 - Isuzu Trooper - PR 2019-05-053 06/06/2019
3712 Supply and Delivery of UPS for Biometric Machine, Fingerprint Reader and All-In-One Desktop for Philsports Complex and PSC Baguio 06/06/2019
3713 Procurement of Ammunitions and Explosives 06/06/2019
3714 PR 2019 075 Supply and Delivery of Supplies and Materials to be used for the purchase of supplies and materials for the Identification Cards (ID Cards) of all SDO personnel as required by Civil Servic 06/06/2019
3715 PROCUREMENT OF WHEEL TYPE BACKHOE (BRAND NEW) 05/06/2019
3716 PROCUREMENT OF MEDICAL EQUIPMENT FOR THE USE OF CITY HEALTH OFFICE 05/06/2019
3717 Supply and Delivery of Medical Supplies for JLAEH -2nd Qtr 2019 05/06/2019
3718 Supply and Delivery of Various IT Equipment for NIA Regional Office VI 05/06/2019
3719 Supply and Delivery of Various Canvas Bags for NGC Coins, as per BSP Technical Specifications, Drawings and Terms and Coniditions 05/06/2019
3720 PROCUREMENT, DELIVERY AND INSTALLATION OF RADIO BASE STATION EQUIPMENTS AND MATERIALS 05/06/2019
3721 INSTALLATION OF SOLAR STREET LIGHTS 05/06/2019
3722 SUPPLY AND DELIVERY OF BRASS WATER METER 1/2" FOR 3RD QUARTER OF 2019 05/06/2019
3723 Procurement of Tactical pants, etc 05/06/2019
3724 PURCHASE OF TACTICAL PANTS, SHORTS AND VEST SLEEVELESS 05/06/2019
3725 (0525) THERMAL IMAGING CAMERA 05/06/2019
3726 Supply and Delivery of the following items: Item 1: Fifteen (15) rolls Retransfer Film; Item 2: Fifteen (15) rolls Laminating Film and Item 3: Fourteen (14) rolls Hologram Lamination Film 05/06/2019
3727 Second Decentralized Public Service and Financial Management Sector Development Program 05/06/2019
3728 One (1) set - Desktop Computer 05/06/2019
3729 PURCHASE OF CARRIER FOR ISUZU FORWARD:DUMPTRUCK (SWMOC USE) 05/06/2019
3730 Fingerprint Standalone Access Control 05/06/2019
3731 19CG0097 - Asset Preservation – Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse and Landslide – Tertiary Roads – Baliwag – Candaba – Sta. Ana Rd. Baliwag – Candaba – Sta. A 04/06/2019
3732 19CG0098 - Asset Preservation Program – Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads – Primary Roads Manila North Road – K0057+700 – K0058+140, K0058+275 – K0059+000, K0063+800 – K 04/06/2019
3733 19CG0084 - Local Infrastructure Program: Rehabilitation/ Repair/ Improvement of Multi-Purpose Building (Covered Court) Gulap, Candaba, Pampanga 04/06/2019
3734 19CG0090 - Flood Management Program: Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Rehabilitation/ Improvement of Dawe River Sta. 0+424 – Sta. 0+527 at Minalin, Pampa 04/06/2019
3735 19CG0087 - Asset Preservation Program – Construction/ Upgrading/ Rehabilitation of Drainage along National Roads – Tertiary Roads – Tulaoc – Sto. Domingo Road – (S01196LZ) Chainage 021.35 – Chainage 1 04/06/2019
3736 Supply and Delivery of Three (3) units Data Gateway 04/06/2019
3737 GOODS 2019-009 Supply and Delivery of Various IT Supplies And Equipment 04/06/2019
3738 19GL00041; P.R. No. 19-05-044 DATED 05/02/2019: PROCUREMENT OF VARIOUS IT EQUIPMENT , FOR USE IN THE ORD-PROCUREMENT UNIT, COA AND ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY 04/06/2019
3739 Procurement of 1 Lot Military Supplies (Ammunition) for the 2nd Quarter of 2019 04/06/2019
3740 Purchase & Delivery of One (1) Unit Ambulance for Maasim MH 04/06/2019
3741 CONSTRUCTION OF PARKING AREA FOR TRICYCLE PUBLIC MARKET, BURUANGA, AKLAN 04/06/2019
3742 Procurement of 1 Lot Dental and Medical Supplies for the 2nd Quarter of 2019 04/06/2019
3743 ITB No. 19-12 Procurement of Various Medical Equipment 04/06/2019
3744 5. Purchase of Machinery (Lawn Mower, Tractor Mower and Concrete cutter) for use of the Provincial Engineer’s Office 04/06/2019
3745 44. Purchase of Medical Equipment(Laparoscopic Tower Package)for use of Batangas Provincial Hospital 04/06/2019
3746 Purchase of Two (2) Units Boom Microphone Two (2) Units Camera Tap Broadcast One (1) Unit Drone Two (2) Units Handheld Camera Stabilizer. (for PPS) 04/06/2019
3747 SUPPLY AND DELIVERY OF ELECTRICAL AND CONSTRUCTION SUPPLIES FOR BIOMETRIC POWER SUPPLY (P.R. NO. 19-04-0212) 04/06/2019
3748 Supply and Delivery of Body Camera SECURITY SURVEILANCE AND DETECTION EQUIPMENT for Mandaluyong City Police Station, City of Mandaluyong 04/06/2019
3749 PURCHASE OF HAND-HELD RADIO FOR POLICE VISIBILITY 04/06/2019
3750 PURCHASE OF 3 UNITS NIGHT VISION BINOCULARS 04/06/2019
3751 Procurement of 15 unit. INO1-A Biometric, etc. 04/06/2019
3752 Printing of Bagong San Jose Bulletin Magazine 04/06/2019
3753 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:17-52-053 Electroshock Weapon 04/06/2019
3754 Procurement of Students Identification Card (I.D.) PVC with Lace 04/06/2019
3755 PURCHASE OF 30 PIECES SOLAR LIGHTS. 03/06/2019
3756 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm (Second Quarter) 03/06/2019
3757 AB 19 PROCUREMENT OF AMBULANCE 03/06/2019
3758 AMBULANCE (REBIDDING) 03/06/2019
3759 PURCHASE of SEA AMBULANCE – BRGY. CAMALIG, SARANGANI, DAVAO OCCIDENTAL-8000-2-10. 03/06/2019
3760 Supply and Delivery of 5,948 pieces of 13mm dia. Water Meter 03/06/2019
3761 DOH/CHD12/GOODS2019-05-005 BHS EQUIPMENT'S 2019 03/06/2019
3762 RHU EQUIPMENT'S SAVINGS 2018 03/06/2019
3763 HOSPITAL EQUIPMENT'S SAVINGS 2018 03/06/2019
3764 BIOMEDICAL MATERIALS FOR BLOCK SURGICAL. HRSP 03/06/2019
3765 BIOMEDICAL MATERIALS GENERAL USE. HRSPEÑA 03/06/2019
3766 Supply and delivery of Various Spare Parts (Genuine) of Armored Vehicles 03/06/2019
3767 Supply/Delivery of Hologram for Registrar s Office 03/06/2019
3768 PROCUREMENT OF UNMANNED AERIAL VEHICLE (DRONE) 03/06/2019
3769 Repost: Biometric Device for the Attendance Monitoring System 03/06/2019
3770 Supply and Delivery of Drone/GPS/Portable Digital Radios/Watch Body Camera per RFQ No.099-2019-ED 03/06/2019
3771 Supply of 2,000 pcs RFID Tag white Sticker, No Print 03/06/2019
3772 Procurement of Citation Tickets 03/06/2019
3773 Supply and delivery of Various Spare Parts (Genuine) of Armored Vehicles 03/06/2019
3774 Biometric System 03/06/2019
3775 Production and Printing of Certificates 03/06/2019
3776 SUPPLY AND DELIVERY OF HAND-HELD METAL DETECTOR 03/06/2019
3777 Supply & Delivery of various materials for the repair/improvement of Airport Perimeter Fence (Phase III) Sitio Hinablan, Brgy. Gil Montilla, Sipalay City, Negros Occidental 03/06/2019
3778 Supply and Delivery of Two (2) units Portable Public Address System, as per BSP Technical Specifications 03/06/2019
3779 Public Bidding No. 19-121-2 Design, Development, Installation, Configuration, Testing and Commissioning of LRTA-Integrated Performance Management System (LRTA-IPMS) 31/05/2019
3780 Procurement of Handheld Radio UHF/VHF 31/05/2019
3781 CIRCUIT BREAKER 31/05/2019
3782 2 UNITS BIOMETRIC FINGERPRINT ATTENDANCE 31/05/2019
3783 RFQ for the Procurement of Biometrics Time & Attendance Mahine, Labeler Thermal and Document Projector / Camera 31/05/2019
3784 Military Police & Traffic Supplies (02-0356) 31/05/2019
3785 R & M of Aircraft & Aircraft Ground Equipment 31/05/2019
3786 Supply of Crankshaft for SDS-IMO Nissan Low Bed Trailer 31/05/2019
3787 Supply and Delivery of Fifteen (15) Units Short Firearm 30/05/2019
3788 Purchase of Brand New Wheel Loader for the Preparedness, Mitigation and Rehabilitation Program of the Municipality 30/05/2019
3789 Procurement of Consultancy Service for the Conduct of Detailed Engineering Design of the Proposed Tacloban Airport Project Construction of New Passenger Terminal Building (PTB) 30/05/2019
3790 Procurement of Cable, Satellite, Telegraph & Radio Expenses: Communication Subscription (IP-VPN Services and VTS Equipment) 2nd Rebidding 30/05/2019
3791 Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan. 30/05/2019
3792 Subscription of 80 Mbps Internet Leased Line Connection (Back up) 30/05/2019
3793 1905-56102 - NIGHT VISION BINOCULAR GOGGLES 30/05/2019
3794 1905-56065 - SUBMACHINE GUN 30/05/2019
3795 1905-56064 - SNIPER RIFLES AND OTHERS 30/05/2019
3796 1903-55628C - VAN AMBULANCE SET UP 30/05/2019
3797 “Procurement of Various Materials for the Fabrication and Installation of Nine (9) Units Solar Lights” 30/05/2019
3798 NIGHT VISION BINOCULAR GOGGLES 30/05/2019
3799 Procurement of Applications Software under Implementation of the FY2019 ISSP Implementation 30/05/2019
3800 Supply and delivery of Postage Stamp to be used in the Office of the MPDC 30/05/2019
3801 PROCUREMENT OF DRONE CAMERA 30/05/2019
3802 Bidding for the delivery of Portable Hand Radio 30/05/2019
3803 Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities 30/05/2019
3804 SUPPLY AND DELIVERY OF 50 pcs. Water Meter 30/05/2019
3805 Supply of one (1) piece Thermal Imager 30/05/2019
3806 Purchase of System Unit, Passbook Printer & Ribbon Cartridge-M.T.O 30/05/2019
3807 Procurement of Biometric DTR 29/05/2019
3808 ORD PABAC 026-19 PrORD PABAC 026-19 Procurement of 178 units 40mm Revolver Grenade Launcher ocurement of 178 units 40mm Revolver Grenade Launcher 29/05/2019
3809 03 units X-Ray with Conveyor and 03 units Walk Through Metal Detector 29/05/2019
3810 AUTOMOTIC EXTERNAL DEFRIBRILLATOR (AED) 29/05/2019
3811 PB No. 19-160-3 Supply and Delivery of Eye Screening Equipment for the Department of Health (DOH) 29/05/2019
3812 D. LOCAL PROGRAM 3. LOCAL INFRASTRUCTURE PROGRAM B. LOCAL ROADS AND BRIDGES 1. LOCAL ROADS 12. REHABILITATION OF SAN QUINTIN ROAD, BARANGAY SAN QUINTIN, CALAUAG, QUEZON 29/05/2019
3813 Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - Construction of Dike 29/05/2019
3814 Rehabilitation/Improvement of Guimbal NHS Administrative and Multipurpose Academic Building, Guimbal, Iloilo 29/05/2019
3815 INVITATION TO BID FOR THE PROPOSED REHABILITATION OF STAGE 1 & 2 AT TUBA, BENGUET 29/05/2019
3816 Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, 29/05/2019
3817 Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, Rehabilitation 29/05/2019
3818 Procurement of 67 units Peak Flow Meter under Health Facility Enhancement Program (Pasig City RHUs) 29/05/2019
3819 Additional Procurement of CCTV 29/05/2019
3820 SUPPLY AND DELIVERY OF AFL RUNWAY MAINTENANCE PROTECTIVE SUITS AT LEGAZPI AIRPORT 29/05/2019
3821 Procurement of Weapon Accessories 29/05/2019
3822 2LSSM2019A-373 Military Police & Traffic Supplies 29/05/2019
3823 FaceID Access Control and time and attendance 29/05/2019
3824 INSTALLATION OF GATE SECURITY MANAGEMENT SYSTEM WITH RFID 29/05/2019
3825 RADIO COMMUNICATIONS EQUIPMENT 29/05/2019
3826 Request for Quotation (AD-2018-091901 Biometric Facial and Fingerprint Recognition) 29/05/2019
3827 Supply and Delivery of Sticker 29/05/2019
3828 Supply and Delivery of Ammunition / 19.01.093 29/05/2019
3829 SUPPLY AND DELIVERY OF PROTECTIVE FIREFIGHTING SUITS/CLOTHING (TURN-OUT GEARS), SELF-CONTAINED BREATHING APPARATUS (SCBA) COMPLETE ASSEMBLY AND SCBA CYLINDER TANKS 28/05/2019
3830 SFRA (LIGHT SUPPORT BOAT) PABAC 002–18 Repair of two (2) Engines and two (2) Hulls of Light Support Boat for the Philippine Army. 28/05/2019
3831 Delivery, Installation, Testing and Commissioning of Fleet Management System 28/05/2019
3832 SIG PABAC 003 – 19 Supply and Delivery of Tactical Radio Handsets 28/05/2019
3833 SIG PABAC 001 – 19 Supply and Delivery of Whip Antenna 28/05/2019
3834 Procurement of 45 units Direct Card Printer ITB No. 2019-05-127 28/05/2019
3835 19CB-GSC05-078 PURCHASE OF MEDICAL DENTAL AND LABORATORY SUPPLIES 28/05/2019
3836 19CB-GSC05-077 PURCHASE OF PURCHASE OF VARIOUS MEDICAL SUPPLIES 28/05/2019
3837 Street Lighting Project (Install Solar Panel Phase IV) 28/05/2019
3838 Procurement of MEDICAL SUPPLIES AND LABORATORY INSTRUMENTS 28/05/2019
3839 For use in Military Jeep YHW-274, DPWH Construction Section.,Pag. City 28/05/2019
3840 Supply and Delivery of Various IT Equipment for the WESMAARRDEC 28/05/2019
3841 Cost of one (1) unit Ambulance for Osital ng Imus 28/05/2019
3842 MG-A5M19-066 - RJO - LOAD TESTING, INSPECTION & CERTIFICATION OF (1) UNIT OVERHEAD TRAVELLING CRANE 28/05/2019
3843 PURCHASE OF BARANGAY AMBULANCE 28/05/2019
3844 SUPPLY AND DELIVERY OF NATIONAL AND BFP FLAGS WITH POLE, BASE AND HOLSTER CARRIER FOR THE USE OF BFP REGION 1, CY 2019 28/05/2019
3845 Supply and Delivery of Sticker 28/05/2019
3846 Request for Price Quotation - Portable PA System, Speaker and Microphones 28/05/2019
3847 Delivery of Supplies and Materials to Support Enhancement of Public Address System-NSEO 28/05/2019
3848 Printing and Delivery of Heritage Passport to be used at City Tourism Office in the City of San Fernando, Pampanga 28/05/2019
3849 One (1) Job Labor and Materials for the Emergency Repair of One (1) Unit MILITARY JEEP SJT-600, City Engineer's Office 28/05/2019
3850 PURCHASE AND DELIVERY OF 2 UNITS OF PUBLIC ADDRESS SYSTEM FOR PGSO 28/05/2019
3851 Procurement of Handheld Radio 27/05/2019
3852 Acquisition of 1 Unit Backhoe Loader at EEPO 27/05/2019
3853 Purchase of One (1) Unit Brand New 6 Wheeler Dump Truck 27/05/2019
3854 CONSTRUCTION AND INSTALLATION OF MURTHA SOLAR POWERED IRRIGATION SYSTEM IN OCCIDENTAL MINDORO 27/05/2019
3855 PROCUREMENT OF MEDICAL EQUIPMENT FOR AMBULANCE 27/05/2019
3856 Public Address System 27/05/2019
3857 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) PROJECT FOR BAGUIO WATER DISTRICT OPERATIONS 27/05/2019
3858 ACQUISITION OF AN IMAGE INTENSIFIER FOR THE HOSP. OF EMERGENCY CLEMENTO ALVAREZ DEPENDENT OF THE PUBLIC HEALTH SECRETARIAT 27/05/2019
3859 Purchase of Hand Held Radio 27/05/2019
3860 Purchase of Water meter Brand Class B (ISO 4064)and fittings 27/05/2019
3861 Supply and Delivery of Four (4) unit Unmanned Aerial Vehicle with Accessories 27/05/2019
3862 DIPLOMA AND CERTIFICATE WITH PRINTED COURSE AND GOLD STAMP AND DIPLOMA LETTERING FOR COMMENCEMENT 2019 27/05/2019
3863 420THSW BDU WITH CAP CAMOUFLAGE 27/05/2019
3864 Procurement of Two (2) Units Drone for the Official Use of Monitoring and Enforcement Section 27/05/2019
3865 RFQ-Reflectorized Sticker for Rescue Vehicle 27/05/2019
3866 To support the procurement of parts needed for the repair and maintenance of KIA KM450 Toop Carrier with Plate Nr SJE-186 assign to this Wing 27/05/2019
3867 NC#19-0240-19-0218-PR2019-0388 Procurement of Hand Tractor with Complete Accessories and with Trailer Type to Promote Farm Mechanization Program of the Provincial Government of Bohol and to Increase P 27/05/2019
3868 Purchase of Spareparts for Maintenance of LGU Vehicle Military Jeep 415 27/05/2019
3869 Procurement of 1 unit Tri Axle Low Bed Trailer under P.R.No. 1253-2019-City Engineering Office-Continuing Appropriation 24/05/2019
3870 Invitation to Bid For Provision of K9 Explosives Detection Services 24/05/2019
3871 Chemical, Biological, Radiological and Nuclear (CBRN) activities in the Western Paci 24/05/2019
3872 Procurement, Supply & Delivery of Ambulance 24/05/2019
3873 Procurement, Supply & Delivery of Medical Equipment, Re-bid 24/05/2019
3874 Procurement, Supply & Delivery of Medical Equipment 24/05/2019
3875 Purchase of 1-unit Brand New Ambulance (Negotiated Procurement) 24/05/2019
3876 Purchase of Hand Held Radio 24/05/2019
3877 Purchase of 104 vials of Quadrivalent Influenza Vaccine 24/05/2019
3878 Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition 24/05/2019
3879 Personal Protective Equipment 24/05/2019
3880 Request for quotation Solar 24/05/2019
3881 Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang) 24/05/2019
3882 Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang) 24/05/2019
3883 Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition 24/05/2019
3884 Supply and Delivery of Flow Meter 6" (150mm), Mechanical for Silay City Water District 24/05/2019
3885 Desilting & Dredging/Clearing of Rivers/Drainage/Waterways @ Hagonoy River 24/05/2019
3886 R & M of Aircraft & Aircraft Ground Equipment 24/05/2019
3887 RFQ Public Address System for CAG 24/05/2019
3888 ITB No. 1904-260 Proc. of Goods (Ambulance) 23/05/2019
3889 RE-BIDDING- One (1) Lot- Upgrading of MCIAA Business System to SAP Business One 23/05/2019
3890 ITB No. 1904-232 Proc. of Goods (Ambulance Equipment and Others)(Rebid) 23/05/2019
3891 Purchase of 1 unit rice combine harvester, 1 unit rice transplanter-riding type and 1 unit electrical high pressure washer and 27 units mechanical rice weeder. 23/05/2019
3892 One (1) Unit Drone 23/05/2019
3893 Purchase of Radio Communication w/ base and accessories 23/05/2019
3894 Supply & delivery of HP toner 85A 23/05/2019
3895 supply and delivery of various IT supplies and materials 23/05/2019
3896 Medical Equipment- Fetal Monitor 23/05/2019
3897 Purchase of Quadcopter Drone for Public Safety 23/05/2019
3898 Supply/Delivery of 4x2 Pick – Up Type Ambulance 23/05/2019
3899 Supply/Delivery of 1 unit of Biometric fingerprint scanner – up to 1000 finger-prints, fingerprint password authentication, password entry available, colored screen 23/05/2019
3900 Procurement of Various Nebulizer Kit Machine (Heavy Duty)-05-031(S)LIHDH 23/05/2019
3901 Procurement of Various Medical Oxygen Gauge Regulators -05-030(S)LIHDH 23/05/2019
3902 2ND QRT Supplies Office on Health Services 23/05/2019
3903 Supply, Delivery and Demonstration of (1) set Drone for use of NIA-NOIMO 23/05/2019
3904 Fingerprint Biometric Scanning Device 23/05/2019
3905 Supply and Delivery of PR No. 2019-05-0011, 50 pieces Volumetric Water Meter 23/05/2019
3906 Supply and delivery of 4 units Biometrics for DA-RFO I (2nd, 3rd, 4th floor and back-up) 23/05/2019
3907 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW BINOCULAR STEREOMICROSCOPE FOR CVM 22/05/2019
3908 Purchase of Military Supplies for TF Samal under PR No. 2019-03-1687 22/05/2019
3909 Supply & Delivery of Solar Streetlights to be given to barangay recipients in the Province of Cotabato 22/05/2019
3910 Rehabilitation & Installation of Solar Panel Water Works - Banneng, Calaccad 22/05/2019
3911 19-0218-PR2019-0388 Rebid Procurement of Hand Tractor with Complete Accessories and with Trailer Type to Promote Farm Mechanization Program of the Provincial Government of Bohol and to Increase Produc 22/05/2019
3912 Procurement of Ticket for Family Park 22/05/2019
3913 Diesel (Dredging of Creek/River) – Kablacan River, Brgy. Kablacan 22/05/2019
3914 Supply and Installation of 15KVA Dry Type Step Down Auto-Transformer, 440V to 220V 22/05/2019
3915 PROPOSED INSTALLATION OF SOLAR POWERED STREET LIGHTS ALONG STO. NIÑO ROAD, BARANGAY BILIBIRAN, BINANGONAN, RIZAL 22/05/2019
3916 ONE YEAR LICENSE RENEWAL FOR CYBEROAM CR100ING 22/05/2019
3917 LAPTOP 22/05/2019
3918 ICT EQUIPMENT 22/05/2019
3919 SUPPLY AND DELIVERY OF AMMUNITIONS 22/05/2019
3920 MEDICAL SUPPLIES LABORATORIES INSTRUMENTS 22/05/2019
3921 Supply and Delivery of Medical/Strapping Tape for Medical & Scientific Athlete's Services - Philsports Complex 22/05/2019
3922 PURCHASE OF MEDICAL SUPPLIES FOR USE IN THE MDRRMO AMBULANCE FOR RESCUE OPERATION 22/05/2019
3923 SUPPLY AND DELIVERY OF AMMUNITIONS 22/05/2019
3924 Purchase of Identification Cards Cords/ Lanyards for Senior High School Students 22/05/2019
3925 Purchase of Identification Cards for Senior High School Students 22/05/2019
3926 AERODROME BEACON GLASS 22/05/2019
3927 AMP SVP NO: 19-05-0596 Biometric Scanner 22/05/2019
3928 MPG-B1-2019-235 2nd Rebid - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA) 21/05/2019
3929 Supply and Delivery of New Generation Currency Outsourced Finished Banknotes - 100-P, 50-P and 20-P 21/05/2019
3930 Procurement of One (1) Unit Brand New Ambulance-04-032(X)SDH 21/05/2019
3931 ITB 19-0070 - Supply and Delivery of 1 unit Saddam Truck, Military Truck, Reconditioned SKW Cargo Truck. 21/05/2019
3932 PROCUREMENT OF ONE (1) UNIT BRAND NEW MINI EXCAVATOR 21/05/2019
3933 IB-SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE, LOS BANOS, LAGUNA 21/05/2019
3934 LCWD 2019-040 Water Meters 21/05/2019
3935 PROCUREMENT OF ONE (1) UNIT BACKHOE 21/05/2019
3936 1 unit Bank note value counting & authentication PR-2109-1091-0031 21/05/2019
3937 Procurement of Patrol Car for Carcar City Police Station 21/05/2019
3938 MPG-B1-2019-189 - SUPPLY AND DELIVERY OF BRAND NEW BALL CAP, GRAY AND FLIGHT SUIT, FREEDOM GREEN FOR THE PHILIPPINE AIR FORCE (PAF) 21/05/2019
3939 PRN 046- MEDS/DENTAL SUPPLIES-CPMO/VPC-GOODS-2019 21/05/2019
3940 Procurement of Brass Water Meters 21/05/2019
3941 “Procurement of Materials for the Installation of Solar/Power Lights” 21/05/2019
3942 Supply and Delivery of Dual Sided Card Printer for NSA Affairs Office at RMSC 21/05/2019
3943 Procurement Computer Accessories 21/05/2019
3944 VARIOUS MEDICAL ITEMS FOR THE USE OF SJMC 21/05/2019
3945 Supply and Delivery of Medical and Dental Equipment 21/05/2019
3946 Medical Equipment- Suction Machine with trolley 21/05/2019
3947 Supply and Delivery of Document Stamps 21/05/2019
3948 VACUUM PUMP 21/05/2019
3949 NIBP CUFF & SPO2 SENSOR 21/05/2019
3950 ECG CABLE, 3-5 LEADS 21/05/2019
3951 STERILIZATION WRAP 21/05/2019
3952 Supply and delivery of Military, Police and Traffic Supplies 21/05/2019
3953 Procurement of Two (2) Units Drone with kit and Accessories, etc. For Official Use of ED for the Implementation of Forest Law Enforcement (PR No. 2019-101) 21/05/2019
3954 PURCHASE REQUEST HOLOGRAM STICKER WITH NUMBERING 21/05/2019
3955 3033-19 Purchase of 1 unit Printer and 4 units Laptop of QMC-HR, NSO, Training and Accounting Office 21/05/2019
3956 3032-19 Purchase of 2 units of CPU of QMC-Accounting and Cashier Office 21/05/2019
3957 3102-19 Purchase of Computer, Printer and CPU of QMC-DR, Claims and Benefits Section 21/05/2019
3958 6000 pcs Regulatory stickers PR-2019-8811-0006 21/05/2019
3959 1844-19 Purchase of 3 Desktop Computers 21/05/2019
3960 Purchase of Portable Pressure Washer and Other Supplies (RIS# 19-83-147) 21/05/2019
3961 1905-55637 - DUMP TRUCK AND STREET SWEEPER 20/05/2019
3962 Procurement of 3 units Ambulance to be used at Mayo's Office 20/05/2019
3963 INSTALLATION OF 17 UNITS SOLAR STREET LIGHTS 20/05/2019
3964 INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS 20/05/2019
3965 INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS 20/05/2019
3966 Procurement of Biometric Fingerprint Capacity 3000 templates,Transaction Capacity :100,000, Algorithm Version:ZK Finger v10.0 and v9.0, default v10.0,Display: 3 inches TFT Screen,Dimension(W×H×D)210×1 20/05/2019
3967 PURCHASE OF OFFICE EQUIPMENT FOR OFFICIAL USE of PENRO ISABELA (BINOCULAR 300FT) 20/05/2019
3968 PURCHASE OF RADIO EQUIPMENT 20/05/2019
3969 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190520-04) 20/05/2019
3970 PURCHASE AND INSTALLATION OF CCTV CAMERAS 20/05/2019
3971 Purchase of CCTV Camera, Public Address & Nebulizer 20/05/2019
3972 RFQ No. 1905-271 Proc. of Goods (Ammunition and Target Board) 20/05/2019
3973 Supply and Delivery of Various PM Parts for Armored Vehicles of BSP Dagupan Branch 20/05/2019
3974 Ammos (Supplies & Materials) 20/05/2019
3975 Repair and Maintenance of Military, Police and Security Equipment for NOLCOM amounting PHP 94,000.00 20/05/2019
3976 PURCHASE AND DELIVERY OF WALK BEHIND ROLLER COMPACTOR AT KALIBO INTERNATIONAL AIRPORT 20/05/2019
3977 Aircraft Spare PF-0319-350 20/05/2019
3978 Supply and Delivery of Camera Drone 20/05/2019
3979 To support the procurement of one (1) ea Over Speed Governor with PN: 23032241 for use in the Unscheduled Maintenance of N-22C aircraft with tail nr C-87 assigned at 220AW. 20/05/2019
3980 Request for Quotation - Two (2) units Biometrics 20/05/2019
3981 Procurement and Delivery of One Unit Night Vision Binocular 20/05/2019
3982 Ticketing system (Clark Museum) 20/05/2019
3983 Patient Health ID Card, (Green) 20/05/2019
3984 purchase of equipment for MPDC, MCR, Acctg. & BPLO Office 20/05/2019
3985 PR# 19-0761-PO- FOR OFFICE USE 20/05/2019
3986 Procurement of Information Technology 24 Port Gigabit Rackmount Switch use in the Regional Fishereis Information Management Center 20/05/2019
3987 Router use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
3988 16 pORT Gigabit Rachmount Switch use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
3989 Wireless Access Point use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
3990 Wifi Range Extender use in the Regional Fisheries Information Mangement Center (RFIMC) 20/05/2019
3991 External HD (tower/flat form factor) use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
3992 Purchase of desktop computer with accessories 20/05/2019
3993 Procurement of Computer Printer for the use of the Provincial Engineering Office 20/05/2019
3994 Supply & Delivery of Type A & Tactical Pants for Ambulance Management Training Course 20/05/2019
3995 Procurement of BIOMETRIC Fingerprint Time Attendance Recorder 20/05/2019
3996 Procurement of 3 units 50KVA, 440 VOLTS Transformers for San GAspar Pumping Station 20/05/2019
3997 Aircraft Parts 20/05/2019
3998 Maritime Spare Parts PF-0519-501 20/05/2019
3999 SUPPLY AND DELIVERY OF TEMPERATURE MANAGEMENT UNIT 20/05/2019
4000 Purchase of BP Apparatus with Stethoscope for BHW Training 20/05/2019
4001 Medical Supplies - SPHYGMOMANOMETER BAG DOUBLE TUBE TYPE & VALVE 20/05/2019
4002 RFQ NO. 19-05-039P: SUPPLY AND DELIVERY OF VARIOUS OR AND ANESTHESIA SUPPLIES 20/05/2019
4003 Purchase of Medicines for Municipal health Office,Madridejos,Cebu 20/05/2019
4004 Procurement of Medical/Dental Supplies 20/05/2019
4005 Repair of Anesthesia Machine for use at Concepcion District Hospital 20/05/2019
4006 Procurement of Medicines & Medical Supplies 20/05/2019
4007 Pathological Anatomy - Molecular Study for HPV. Directorate of Biochemistry. 20/05/2019
4008 Clinical Chemistry - Automated erythrosidementation Cards - Biochemistry Directorate. 20/05/2019
4009 Proc-1900064 Biometric machine- repost 20/05/2019
4010 One (1) Lot Printing and Blister Packaging Services for Various Commemorative Coins, as per BSP Technical Specifications, Scope of Work and Terms and Conditions: Item 1: 5,000 sets Teresa Magbanua Com 20/05/2019
4011 Senior High School Certificate 20/05/2019
4012 Supply of spline bar and middle tube shock absorber for passenger boarding bridges at NAIA Terminal 1 20/05/2019
4013 Printing of Stickers and Postcards 20/05/2019
4014 PROCUREMENT OF TWO (2) UNITS MILITARY JEEP TO BE USED FOR THE MAINTENANCE OF PEACE AND ORDER IN THE MUNICIPALITY OF MOLAVE, ZDS 17/05/2019
4015 One (1) Unit Brand New Ambulance for Disaster Response and Rescue Operation/ CMO-DRRMO 17/05/2019
4016 One (1) Lot Supply and Delivery of Two (2) Units Waterproof/Fogproof Binoculars with Case + Harness + Smartphone and Tripod Adapters + Monopod + Cleaning Kit 17/05/2019
4017 Purchase of brass water meter 1/2" 17/05/2019
4018 Supply and Delivery of Medium Voltage Current and Potential Transformer 17/05/2019
4019 Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities 17/05/2019
4020 Supply and delivery of 1 syst. public address system for use by the Provincial Detention Center Management Division. 17/05/2019
4021 Purchase of Distribution Transformer 17/05/2019
4022 Supply and Delivery of Flow Meters (PR 19-05-0147) 17/05/2019
4023 Supply and Delivery of Digital Base Radio and Mobile Antenna (PR 19-04-0141) 17/05/2019
4024 Procurement of Engine Accessories Sapre Parts fpr PCG HELICOPTER 1636 17/05/2019
4025 PR NO. 2019-05-080 PURCHASE OF BIOMETRIC FOR USE IN THE DPWH 1ST DEO. 17/05/2019
4026 Supply & Delivery of Military, Police and Traffic Supplies (FMWC) 17/05/2019
4027 DRONE for Enforcement Activities 17/05/2019
4028 To support the procurement of fourty eight (48) pc Drill Bit (Size 2) and 18 others L/I for use of F-27 aircraft with tail nr 10620 assigned at 220th AW. 17/05/2019
4029 Purchase of Wheel Chair & Walker for Municipal Social Welfare and Development Office (MSWD), Ibaan, Batangas 17/05/2019
4030 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 16/05/2019
4031 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 16/05/2019
4032 Supply, Delivery and Installation of Baggage X-Ray Machines and Walk-Through Metal Detectors for Ports and Offices 16/05/2019
4033 Purchase and Installation of Outdoor CCTV System 16/05/2019
4034 9-sets CMYKP-KP RIBBON 750 YIELDS DUAL SIDED & 9-sets CMYKP-KP RE-TRANSFER FILM 750 YIELDS DUAL SIDED for Printing of Students Identification Cards of GSC (Salvador Campus) 16/05/2019
4035 Biometric Device 16/05/2019
4036 Supply and Delivery of 2 Units Biometric with attendance and payroll system 16/05/2019
4037 Medical Equipment for PHO-2018-0763 16/05/2019
4038 Medical Equipment for DSBH-2018-0294 16/05/2019
4039 Purchase of medical equipment (bp and thermometer) under PR# 2019-04-2232. 16/05/2019
4040 Purchase of medical equipment (doppler and stethoscope) under PR# 2019-04-2217. 16/05/2019
4041 Supply and Delivery of Dental Equipment 16/05/2019
4042 Supply/Delivery of Medical Equipment 16/05/2019
4043 PROCUREMENT OF MEDICAL EQUIPMENT 16/05/2019
4044 Supply/Delivery of Medical Equipment 16/05/2019
4045 PURCHASE OF ONE(1) UNIT BINOCULAR 16/05/2019
4046 (19_0470) ELECTRONIC DOOR ACCESS CONTROL 16/05/2019
4047 PURCHASE OF FIRE EXTINGUISHER FOR TUGUEGARAO AIRPORT 16/05/2019
4048 Construction of 2 units Crash Gate along Perimeter Fence at Basco Airport 16/05/2019
4049 Aircraft Spare Parts 16/05/2019
4050 PMS of CDC-SFA 69/22.9KV Load End Substation Bay1 & Transformer 16/05/2019
4051 Procurement of One (1) Set Electric Pressure Washer for Replacement of Defective Pressure Washer Accessories and Upgrading of Motor For Motorpool Services - PR 2019-05-046 16/05/2019
4052 R&M-Medical Equipment 16/05/2019
4053 Medical, Dental & Laboratory Supplies 16/05/2019
4054 Purchase of 1.0 Unit Ambulance (Brand New) -MDRRM Office, Municipality of Sto. Domigo, Nueva Ecija 15/05/2019
4055 Tourist Visa Stickers (2019) 15/05/2019
4056 Invitation to Bid for the Purchase of one (1) unit Brand New Ambulance 15/05/2019
4057 Purchase of Four (4) Units Police Patrol Car with Accessories 15/05/2019
4058 SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE VAN WITH ACCESSORIES 15/05/2019
4059 Proposed Waste Water Treatment Plan SBR-System (Phase-II) at Slaughterhouse at Barangay Malaubang 15/05/2019
4060 Prepaid cards for Communication Purposes in the Office of the Municipal Vice Mayor 15/05/2019
4061 Enterprise Broadband Internet Connection up to 10Mbps with 1 Time Installation - COA ROIX PSAO-IPIL 15/05/2019
4062 Procurement of Supply and Materials Ammunition use in MCS/FPLEG Law Enforcement Operation in regular safety and markmanship refresher course of the FPLEG, performance testing of service firearms 15/05/2019
4063 PURCHASE OF 4 UNITS TWO WAY RADIO & 1 SET RADIO BASE 15/05/2019
4064 ( PR NO. 19-04-06-016 SUPPLY AND DELIVERY OF 15 UNITS PRINTER, METER READING) 15/05/2019
4065 Purchase of Water Meters to be Used in Molave Water System 15/05/2019
4066 Supply and Delivery of 5 sets Mechanical Flow Meter (Turbine Type) 15/05/2019
4067 Procurement of Spare Parts inclusive of labor for the Repair of Street Sweeper, Boomtruck, Bulldozer D85 and Dumptrucks 15/05/2019
4068 Supply & Delivery of 1-Unit Laptop for CLUP Revision, MPDC Office, LGU Midsayap, Cotabato 15/05/2019
4069 Military Supplies Expenses 15/05/2019
4070 R & M of Aircraft & Aircraft Ground Equipment 15/05/2019
4071 HMSSC WEAPONS AND FIRING FAMILIARIZATION 15/05/2019
4072 Multi-Use Entry Pass Sticker 15/05/2019
4073 S & D of Infantometer (PGO-Nutrition) 15/05/2019
4074 Supply and Delivery of Dental Chair for Satellite Clinic Use 15/05/2019
4075 Supply & delivery of medical & lab. supplies 15/05/2019
4076 Procurement of 1 Unit – Crutches Adult 15/05/2019
4077 Purchase of Drone with Complete Set 14/05/2019
4078 Procurement of Tools and Dies for M855 Bullet Assembly 14/05/2019
4079 Supply and Delivery of Combat Clothing Individual Equipment (CCIE) for CGOC CL 23-2018 14/05/2019
4080 Supply and Delivery of Four (4) Lots Various Gift Certificates for Corporate Communications Department under ITB No. PB19-04-041COR-Lot1 14/05/2019
4081 “Procurement of Various Materials for the Installation of Solar Power Lights” 14/05/2019
4082 4500 bullets Ammunitions PR-2019-9999-1263 14/05/2019
4083 5550 pcs .9mm Ammunition PR-2019-9999-1262 14/05/2019
4084 Supply and Delivery of Radio Communication Equipment and Accessories 14/05/2019
4085 Supply and Delivery of Two Hundred Fifty (250) Pieces Volumetric Water Meter for Silay City Water District 14/05/2019
4086 Desilting/Dredging of San Pablo SWIP @ Sitio1, Brgy. 20 SNIN 14/05/2019
4087 Rehabilitation of Public Address (PA) System 14/05/2019
4088 Supply and Delivery of 37.5 KVA Distribution Transformer and Accessories. 14/05/2019
4089 Supply, Delivery and Installation of Ambulance Conversion with Medical Equipment for Rizal Memorial Sports Complex 14/05/2019
4090 Labor & Materials of Existing Sanitary Landfill Backhoe #1,Environment & Natural Resources Office, Ormoc City 14/05/2019
4091 Catering services for the conduct of Practical Flying of Unmanned Aerial System (DRONE) Training on May 21-23, 2019 at DA-RFO5, San Agustin, Pili, Camarines Sur 14/05/2019
4092 Printing of materials (consisting of 44 pieces vinyl sticker on sintra board) for the 2019 Economic and Financial Learning Center Wind Tunnel Exhibits, as per BSP Specifications 14/05/2019
4093 One (1) lot Design, Origination, manufacture, supply and delivery of 20,000 pcs. Security Hologram Stickers as per Bangko Sentral ng Pilipinas (BSP) Terms of Reference 14/05/2019
4094 Supply and Delivery of 2 Units Finger Print/Card Reader 14/05/2019
4095 RIS# 19-83-142 SUPPLY OF CASTER WHEELS FOR BOARDING BRIDGES AT NAIA T1 14/05/2019
4096 PURCHASE AND DELIVERY OF 2 UNITS OF PUBLIC ADDRESS SYSTEM FOR PGSO 14/05/2019
4097 Supply of Industrial Grade Special Lubricants for the Preventive Maintenance of Boarding Bridges at NAIA Terminal 1. 14/05/2019
4098 PR#19-05-0313 Office Supplies for PESO passport on wheels activity 14/05/2019
4099 Supply and Delivery of Tires & Battery of service vehicle MGF 112 (Military Truck #3)assigned to Rescue Battalion Headquarters and Disaster Preparedness Training Center (RBHDPTC) under HPSEPO used in 14/05/2019
4100 1 unit Drone with extra battery. For use of PENRO -MGS in monitoring/aerial survey of SAG -Commercial Permit/ SAG Industrial Permit/Quarry Permit Applied/Permitted Areas of Cebu Province (P 14/05/2019
4101 Supply/Delivery of Hologram for Registrars Office 14/05/2019
4102 Supply delivery and installation of new conveyor belt (south wing) 14/05/2019
4103 To support the procurement of twenty (20) ea 4 Wing Bit Nr 5 with PN: CB/865 and 11 others L/I for use of C-295 aircraft with tail nr 142 assigned at 220th AW. 14/05/2019
4104 Procurement of Identification Cards 14/05/2019
4105 DENR Arts Identification Cards & Lanyard Design 14/05/2019
4106 PROCUREMENT OF CONTACTLESS SMART CARD 14/05/2019
4107 RFQ#19-05-038P BARCODE LABEL 14/05/2019
4108 RFQ-460-19 MEDICAL EQUIPMENT 14/05/2019
4109 Aircraft Spare Parts 14/05/2019
4110 Proc-1900064 Biometric machine 14/05/2019
4111 Publication of the Invitation to Bid for the Supply, installation, support and maintenance of Automated Biometric Identification and Authentication Systems for Philippine Identification System (PhilSy 14/05/2019
4112 Ammunition Reloader for NORSU-BSC 13/05/2019
4113 Tactical Pants and Polo Shirt of Provincial Disaster Risk Reduction and Management Office (PDRRMO) for personal protective gear during emergency response/rescue 13/05/2019
4114 DENR Arta Identification Card and Lanyard 13/05/2019
4115 Proposed procurement of printing of Stamps& OFDCE on "National Costumes" 13/05/2019
4116 supply and delivery of 100 pcs water meter 1/2"Ø at SJCWD(NE) 13/05/2019
4117 LAPTOP & GEOTAGGING DEVICE FOR USE OF LAMISCA IMO (OPERATION UNIT) 13/05/2019
4118 Biometric Time Attendance 13/05/2019
4119 Procurement of Reflectorize Rain Coats with Print and Tactical Military Boots 13/05/2019
4120 PURCHASE OF VALVES AND FLOW METER 2019 13/05/2019
4121 Medical Supplies - (2nd) NEEDLE HYPODERMIC STERILE DISP. INDVL. PACKAGE PLASTIC LUER LOCK HUB G19 & 5 OTHRS 13/05/2019
4122 Delivery of Medical Supplies 13/05/2019