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 Philippines Tenders  Tenders 2019/20

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SrNo. Description Deadline Date
1 Supply of Postage Stamps for GSIS Surigao BO 19/03/2019
2 Provision of Solar Street Lights 15/02/2019
3 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 12/02/2019
4 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP 12/02/2019
5 SUPPLY AND DELIVERY OF BRAND NEW 10,562 ROUNDS GRENADE, HAND FRAGMENTATION AND 8,535 ROUNDS GRENADE, RIFLE, FRAGMENTATION FOR THE PHILIPPINES 12/02/2019
6 Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH 12/02/2019
7 PURCHASE OF RESCUE AMBULANCE 11/02/2019
8 PB NO. 19-014-5 - Supply and Delivery of Thermal Paper 55gsm for the Procurement Service 08/02/2019
9 Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports 07/02/2019
10 Purchase of 10 Units Electroshock Weapons (Taser Guns) 07/02/2019
11 Purchase of Airfield Lightings and Spareparts (CY 2018) 07/02/2019
12 Thirty (30)-Day Supply of Consumables for Eleven (11) Units Explosive Trace Detectors (ETD) Ionscan 500 DT 07/02/2019
13 Supply and Installation of Security Bollards at Curbside Areas of NAIA Terminals 1, 2, 3, & 4 07/02/2019
14 1902-55198 - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS 07/02/2019
15 PB 19-007: ONE (1) LOT – UHF RFID LIBRARY SOLUTION AND LIBRARY BARRIER GATE 07/02/2019
16 Design and Bulid Installation of CCTV, Wi-Fi, Public Address PA System & SIP Intercomm System (Phase 2 Lot 1) 07/02/2019
17 PB2019-01-001 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED (Rebid) 06/02/2019
18 Procurement of Tools and Dies for M855 Bullet Assembly and Primer Pusher for 5.56mm Primer Insertion Machine 06/02/2019
19 Purchase of Six (6) Unit Radio Base with 2sm Batteries & 50 watts Solar Panel 06/02/2019
20 Procurement of 5.56mm and 7.62mm Case for Blank Ammunition 04/02/2019
21 Procurement of Small Pistol Primer 04/02/2019
22 Ambulance Vehicle for MHO use - MHO (19-1528) 04/02/2019
23 Supply & Delivery of 820 units, Cal. 9mm Striker Fired Pistol 04/02/2019
24 Supply & Delivery of Ammunitions 04/02/2019
25 Purchase of One Unit Brand New Mini Ambulance 04/02/2019
26 2019-INFRA-003_Upgrading of Smart Room and Additional Classrooms at School of Advanced Studies (SAS) Urdaneta 04/02/2019
27 Installation of Solar Street Lights- Clarin, Misamis Occidental 04/02/2019
28 Purchase of One Unit Mini Ambulance 01/02/2019
29 PURCHASE OF AMBULANCE WITH MEDICAL EQUIPMENT 30/01/2019
30 Public Address Equipment 30/01/2019
31 Procurement of Ballistic Supplies and Weapon Parts 29/01/2019
32 Installation of Three (3) units 50KVA Distribution Transformer and Main Feeder Line for Data Center at City Hall, Command Center at Police Central and I.T. Center at Centro Latino 29/01/2019
33 Supply of Various Hospital Supplies Through Consignment System Lot 2 - X-Ray Supplies 29/01/2019
34 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 29/01/2019
35 Purchase and Delivery of Ambulance 29/01/2019
36 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 29/01/2019
37 Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit 28/01/2019
38 Supply, Delivery and Installation of RFID Security Gate, as per BSP Specifications 28/01/2019
39 SUPPLY AND DELIVERY OF SEA AMBULANCE 28/01/2019
40 SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM UNDER 28/01/2019
41 Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit 28/01/2019
42 SUPPLY AND DELIVERY OF FIFTEEN UNITS SERVICE AMBULANCE 28/01/2019
43 RFQ-Distribution Transformer 28/01/2019
44 Supply and Delivery of Radio Transceiver, Handset Radio 28/01/2019
45 Procurement of Firearms for Port Police 25/01/2019
46 Renewable Energy Installation of Solar Panel 25/01/2019
47 Support to Local Government Accountability Systems (Ensuring Credibility in Local Budgets and Financial Reports) 25/01/2019
48 Rifle for PNP use 25/01/2019
49 PURCHASE & DELIVERY OF MINI DUMP TRUCK 25/01/2019
50 2nd Bidding - Supply and Delivery of 5,600 pieces Water Meter 1/2" with tailpiece 24/01/2019
51 Request of Quotation for New Service Connection- Water Meter 24/01/2019
52 Installation of 61 Units 15W LED solar-powered streetlight at Brgy. Poblacion XI, Amadeo, Cavite 23/01/2019
53 PROCUREMENT OF TWO (2) UNITS AMBULANCE (RE-BID) 23/01/2019
54 Supply & Delivery of 15 mm Water Meters 23/01/2019
55 SVP-SUPPLY AND DELIVERY OF HANDHELD RADIO FOR MDRRMO, LOS BANOS, LAGUNA 23/01/2019
56 Project Reference No. : 143-THERMAL IMAGING CAMERA-LDRRMF-GOODS-2018 22/01/2019
57 ITB.138.18- 1 unit Overhead X-Ray Unit 22/01/2019
58 INSTALLATION OF CCTV CAMERA AND BIOMETRIC SCANNER under PR# 2019-01-1017 22/01/2019
59 PROCUREMENT OF WATER METERS 22/01/2019
60 (GO-PDRRMO) REQUEST FOR QUOTATION (RFQ) For the Procurement of 2 units Time Attendance Biometric Machine For the GO-Provincial Disaster Risk Reduction Management Office--50,000 22/01/2019
61 PURCHASE OF DRONE FOR THE USE AT THE MANAGEMENT INFORMATION SYSTEM UNIT FOR AERIAL DOCUMENTATION. 22/01/2019
62 Supply and Delivery of Hand Gloves and 6 others 22/01/2019
63 CCTV Cameras, Network Systems & Equipment for BI Mactan Airport Terminal II (re-post) 22/01/2019
64 ELECTRICAL POWER SUPPLY & INSTALLATION CIRCUIT BREAKER W/ OUTLET 22/01/2019
65 Firearms and other Equipment for PNP SWAT Team - MO (18-1632) 21/01/2019
66 Supply ad Delivery of One (1) Unit Ambulance 21/01/2019
67 PROCUREMENT OF COMMUNICATION EQUIPMENTS (RADIO BASE) OF THE MUNICIPALITY 21/01/2019
68 1901-55128 - SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR 18-ZONE SCANNER 21/01/2019
69 600 doz Disposable surgical gloves 7.5 sterile 21/01/2019
70 Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (Rebid) 21/01/2019
71 Request for the purchase of magnetic tap card for the use of TPMO, Pasig City. 21/01/2019
72 DRONE FOR DOCUMENT PURPOSES 21/01/2019
73 Military & Police Supplies (04-173) 21/01/2019
74 Military & Police Supplies (04-175) 21/01/2019
75 Procurement of Firefighters Gloves 21/01/2019
76 Procurement of 210 pieces Brass Water Meter 21/01/2019
77 MPG-B1-2018-616 Rebid - SUPPLY AND DELIVERY OF ONE (1) LOT BRAND NEW BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) WITH COMPLETE ACCESSORIES FOR THE PHILIPPINE AIR FORCE (PAF) 18/01/2019
78 Supply of Labor, Materials, Equipment, Tools and Installation of Fire Alarm Detection System at Balmis Bldg., Training Center Building, NTRL Building and Dormitory Building 18/01/2019
79 Construction/Installation of Solar Street Light 18/01/2019
80 Supply, Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter 18/01/2019
81 Purchase and Delivery of One (1) Unit Rescue Ambulance with Complete Accessories 18/01/2019
82 Labels 18/01/2019
83 Transformer and with Accessories 18/01/2019
84 Early Warning Device & Signages, Daet, Camarines Norte 18/01/2019
85 Public Address 18/01/2019
86 Passport Size ID Pictures 18/01/2019
87 Chest X-ray 18/01/2019
88 PROCUREMENT OF STEREO ZOOM BINOCULAR LED MICROSCOPE 18/01/2019
89 Purchase of Concealed Body Armor to be used by the Mayors Office 18/01/2019
90 Purchase of One (Unit) Drone and One (1) Unit GPS Mapping for Monitoring 17/01/2019
91 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION. 17/01/2019
92 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION. 17/01/2019
93 Various Ammunitions 17/01/2019
94 Supply and Delivery of Vehicle Dashboard Camera, Night Vision Binoculars and Binoculars (R.I.S. No.: 18-52-059) 17/01/2019
95 PROCUREMENT OF SOLAR STREET LIGHTS 16/01/2019
96 Adv. No. 19-025: Supply and Delivery of 2 units AMBULANCE for use in CPH-Balamban and CPH-Danao 16/01/2019
97 Supply and Delivery of Various Water Meters 16/01/2019
98 Purchase of Handheld Radio to be given to Different Barangays in this Municipality 16/01/2019
99 Procurement of X-ray Films/Solutions 16/01/2019
100 Procurement of Citation Ticket 16/01/2019
101 PR NO. 3168 Brand new Drone Camera 16/01/2019
102 PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE 16/01/2019
103 Purchase of Office Equipment (Biometric Fingerprint Time Attendance) 16/01/2019
104 Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3 16/01/2019
105 Procurement of Prepaid Cards for NOLCOM amounting PHP 397,150.00 16/01/2019
106 RFQ: Medtronic Neuray Patties 3x3, Adhesive sensor, Petroleum Jelly, Gloves examination, pasteur pipette, Spinal needle G.25 16/01/2019
107 Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3 16/01/2019
108 Radiology Supplies 16/01/2019
109 Supply and delivery of Electrical Supplies & Materials needed for HDH Digital X-Ray Machine in Hilongos District Hospital. ABC PHP45,030.00 16/01/2019
110 Supply and delivery of One (1) unit brand new Ambulance for PDRRMO, ABC PHP2,800,000.00 15/01/2019
111 Supply, Delivery, Installation and Testing of Vertical Take-Off and Landing Unmanned Aerial Vehicle for the use of the Institute for Climate Change & Environmental Management 15/01/2019
112 One (1) Biometric Fingerprint Scanner - City Health Services Office 15/01/2019
113 Labor and Materials for the reconstruction and re-installation of Charging Station and DENR Signage 15/01/2019
114 Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) 15/01/2019
115 Supply and delivery of 3 units of pole mounted transformer 15/01/2019
116 Supply, Delivery and Installation of Traffic Barriers and Traffic Cones to be installed at the major thoroughfares of the City of San Fernando, Pampanga 15/01/2019
117 Procurement of 80 Pieces Water Meters 15/01/2019
118 Supply & Delivery of 1 lot – Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) 15/01/2019
119 Supply and Delivery of Oil Filter for Hydraulic System of Passenger Boarding Bridge at NAIA Terminal 3 (R.I.S. #: 18-83-346) 15/01/2019
120 SUPPLY AND DELIVERY OF 50 PIECES COMBAT CHEST RIG, OLIVE DRAB FOR M16/M14 FOR THE PHILIPPINE NAVY (PN) 15/01/2019
121 Purchase of X-ray Supplies 15/01/2019
122 Procurement of Transformer 15/01/2019
123 Supply of one (1) lot Biometrics 15/01/2019
124 Purchase of drive motors of the baggage belt conveyors at Terminal 4 15/01/2019
125 PURCHASE OF ONE UNIT AMBULANCE FOR BRGY.BATA 14/01/2019
126 WATER METER RFC 14/01/2019
127 PURCHASE OF PUBLIC ADDRESS SYSTEM FOR PATIN-AY NHS 14/01/2019
128 1000 dozen Surgical gloves, sterile size 7.0 14/01/2019
129 Drone for SciCAT 14/01/2019
130 Purchase of Rearview Mirror for Passenger Boarding Bridges at Terminal 3 (ris 18-83-354) 14/01/2019
131 Procurement of Goods (Printing of 2019 Business Permit, Drivers ID & Stickers) at Treasurers Office 14/01/2019
132 ITB PROCUREMENT & INSTALLATION OF PUBLIC ADDRESS SYSTEM 11/01/2019
133 Purchase of 1 unit ambulance 11/01/2019
134 Installation of CCTV 11/01/2019
135 Installation of CCTV 11/01/2019
136 SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT (ONE (1) UNIT X-RAY MACHINE, CEILING MOUNTED AND ONE (1) UNIT DIGITAL X-RAY SCANNER) FOR PROVINCIAL HEALTH OFFICE (PHO), IBA, ZAMBAL 11/01/2019
137 03 units Handheld Radio 11/01/2019
138 Kwh Meter with Current Transformer 11/01/2019
139 Supply and Delivery of 2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) 11/01/2019
140 PROCUREMENT OF CERTIFICATE/DIPLOMA 11/01/2019
141 RFID Tags 11/01/2019
142 MPG-B1-2018-171 Brand New SpareParts for the Repair of Night Vision Monocular (NVM) NL914A AN PSV-14 10/01/2019
143 PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 10/01/2019
144 Airside Perimeter Security Screening Checkpoints & Gate Canopies 10/01/2019
145 1 Lot of Digital Barrier Body Worn Solution (Body Cam). 10/01/2019
146 Supply, Delivery and Installation of CCTV Camera System for CvSU Silang Campus 10/01/2019
147 Supply and Delivery of 1304 Rounds Cartridge, 155mm M107 HE Ammunition 09/01/2019
148 Supply and Delivery of 1,404 Rounds Cartridge, 105mm HE and 504 Rounds of Cartridge 105mm ILLUM Ammunitions 09/01/2019
149 Supply and Delivery 1,204 Rounds of Cartridge, 155mm HE ERFB BT Ammunitions 09/01/2019
150 Procurement for the Supply and Delivery of High End Transport and Health Emergency Ambulance 09/01/2019
151 600 pieces 1/2 Ø Water Meter 09/01/2019
152 Procurement for the Supply, Delivery and Installation of High-End Emergency Lightning Supply for the Procured Military Cargo Trucks of DRRMO 09/01/2019
153 PURCHASE SUPPLY AND DELIVERY OF GIFT CERTIFICATES 09/01/2019
154 Supply, Delivery and Installation of CCTV Camera System for CvSU Imus Campus 09/01/2019
155 RFQ-GS-20181228-02 - Fire Extinguisher (5 Items) 09/01/2019
156 PROCUREMENT OF 1 UNIT EMERGENCY VEHICLE (BRANDNEW) COMMUTER TYPE WITH AMBULANCE SET-UP 3.0 L DIESEL 08/01/2019
157 PROCUREMENT OF ONE (1) UNIT BRAND NEW AMBULANCE SERVICE VAN FOR BIRTHING CAR SERVICE 08/01/2019
158 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION 08/01/2019
159 Installation of Solar Powered Perimeter Light Post and Construction of Fence and Guard House-DENR1 08/01/2019
160 CONSTRUCTION/INSTALLATION OF 15 UNITS OFINTEGRATED SOLAR POWERED LED STREETLIGHTS WITH 3 MEGA PIXEL IP-CCTV AT SUNSHINE VILLE SUBD., BRGY. CABUCO, TMC 08/01/2019
161 QM PABAC 023-19 Procurement of 1,580 sets Military Body Armor, PHILARPAT, Model 1 08/01/2019
162 QM PABAC 022-19 Procurement of 1,580 sets PA Ballistic Helmet 08/01/2019
163 Installation of Power Transformer 08/01/2019
164 Intelligent Traffic System Equipment in support to the implementation of 911 and no contact policy ordinance 08/01/2019
165 PROCUREMENT OF VARIOUS GLOVES 08/01/2019
166 Purchase of Citation Tickets for Public Order and Safety Office 08/01/2019
167 RFID Printer 08/01/2019
168 PURCHASE OF SUPPLIES AND ACCESSORIES FOR PNP MAKATI POLICE PERSONNEL (SPARE MAGAZINE FOR ASSAULT RIFLE – RELOADING ACCESSORIES) 07/01/2019
169 Supply and Delivery of Laboratory Equipment and Ammunition (One Lot) 07/01/2019
170 Supply, Delivery and Installation of CCTV Cameras 07/01/2019
171 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (RE-BID) 07/01/2019
172 Biometric Network Fingerprint Time and Attendance 07/01/2019
173 Purchase of Radio Communication Equipment with Installation for Use of Municipal Disaster and Risk Reduction Management (MDRRMO) during Rescue Operations 07/01/2019
174 RFQ - Supply & delivery of various Hand Gloves 07/01/2019
175 Water Meter 1/2 07/01/2019
176 PR NO. 2018-11-0346/2018-11-0329/2018-11-0355/ 2018-11-0347 PURCHASE OF TELEVISION, VOICE RECORDER, RADIO, PHANTOM 4 PROFESSIONAL DRONE, PHOTOCOPIER, BIOMETRIC SCANNER, CPU & DSLR CAMERA FOR USE IN TH 06/01/2019
177 Procurement/Delivery of Military Supplies 04/01/2019
178 Purchase of Firearms & Ammunition for PNP Labason: 04/01/2019
179 Invitation to Bid For Supply and Delivery of Paper Seals, 04/01/2019
180 Invitation to Bid For Supply, Printing and Delivery of Paper Seals 04/01/2019
181 Invitation to Bid Contract for Various High Pressure Washers 04/01/2019
182 DElivery, Set-up, Testing and commissioning of X-Ray Scanner Machine 04/01/2019
183 ITB.140.18- 1 units Medical Ambulance 04/01/2019
184 Supply and Delivery of 60 watts Integrated Solar Street Lights (ISSL) 04/01/2019
185 Purchase of Medical Supplies for Ambulance Use 04/01/2019
186 Supply of Labor and Materials for the Preventive Maintenance of Medium & Low Voltage Switchgear and Power Transformer Equipment at NAIA Terminal 04/01/2019
187 Supply and Delivery of Microphone & Public Address System 04/01/2019
188 Request for Quotation of Generator set 04/01/2019
189 PROCUREMENT OF X-RAY DEVICE (OLSD)-REBID, DR. JOSE RIZAL MEMORIAL HOSPITAL 04/01/2019
190 Procurement of Powdered Nitrile Gloves 04/01/2019
191 Purchase of One (1) Unit Land Ambulance with Medical Equipment and Accessories 03/01/2019
192 (NVPH) 2ND INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (BRAND NEW) FOR THE NUEVA VIZCAYA PROVINCIAL HOSPITAL (NVPH) 03/01/2019
193 SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM 03/01/2019
194 PROCUREMENT OF EARLY WARNING DEVICE (CCTV) 03/01/2019
195 G-2018-914 Supply and Delivery of Ambulance/City Health Services Dept. 03/01/2019
196 Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use 03/01/2019
197 AMP SVP NO: 18-12-1356 - Sixteen (16) Pieces - Solar Panels 03/01/2019
198 AMP SVP NO: 18-12-1453 One (1) lot - Drone 03/01/2019
199 AMP SVP NO: 18-12-1437 Seventy Two (72) units - Security Alarm Tester Cordless Fire Smoke Sensor Detector 03/01/2019
200 PURCHASE AND DELIVERY OF 50KVA, 7620VAC, SINGLE PHASE DISTRIBUTION TRANSFORMER WITH LIGHTNING ARRESTER 03/01/2019
201 RFQ for the Purchase of Public Address (PA) System 03/01/2019
202 2018-12-170 - PRINTING SERVICES OF CERTIFICATES FOR RFOT 2018 AND NFOT 2019 03/01/2019
203 Supply & Delivery of CCTV @ Various Areas of Rodriguez, Rizal 02/01/2019
204 SUPPLY AND DELIVERY OF MATERIALS FOR CONCRETING OF PATHWAY [2ND NOTICE] 02/01/2019
205 Consultancy Services for Development of Family Medical Service Card Tracking Information System for Aklanon Indigents 31/12/2018
206 PURCHASE OF 1 SET CCTV WITH COMPLETE ACCESSORIES INCLUDIND ITS INSTALLATION 31/12/2018
207 Purchase of Ambulance-RHU 31/12/2018
208 Purchase PUBLIC ADDRESS SYSTEM 31/12/2018
209 Purchase of ambulance-RHU 31/12/2018
210 Purchase of DMMMSU Guns and Weapons 31/12/2018
211 Supply and Delivery of Ambulance for PSC Negotiated 28/12/2018
212 ACQUISITION OF BARANGAY AMBULANCE FOR BARANGAY SAOG. 28/12/2018
213 Installation of CCTV Camera 28/12/2018
214 Supply and Delivery of Rescue Ambulance for Official Use of Brgy. San Antonio 28/12/2018
215 Renewable Energy Installation of Solar Panel 28/12/2018
216 LABOR AND MATERIALS FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM, CAUAYAN, NEGROS OCCIDENTAL 28/12/2018
217 PURCHASE OF PREPAID CARDS (SMART & GLOBE) FOR THE MONTHS OF JANUARY TO DECEMBER 2019 28/12/2018
218 INVITATION TO BID FOR THE PROCUREMENT OF RESCUE AMBULANCE 28/12/2018
219 Installation of Public Address 28/12/2018
220 PURCHASE & INSTALLATION OF SOLAR POWER OPERATED STREET LIGHTS 28/12/2018
221 INVITATION TO BID FOR SOLAR LIGHTS REHABILITATION 28/12/2018
222 INSTALLATION OF RENEWABLE ENERGY(Solar Panel: On Grid) @ Municipal Hall, Poblacion, Alubijid, Misamis Oriental 28/12/2018
223 Purchase and Installation of Solar Streetlights at the Eco-Park Agpay 28/12/2018
224 PURCHASE & INSTALLATION OF CCTV CAMERA 28/12/2018
225 ACQUISITION OF RESCUE VEHICLE 28/12/2018
226 2018-12-155: Procurement of Three (3) Units Dry Type Transformer w/ Complete Accessories, DPWH-Bataan 2nd DEO 28/12/2018
227 PROCUREMENT OF THE SUPPLY AND DELIVERY OF SATELLITE PHONE FOR OFFICIAL USE OF THE COMMISSION ON HUMAN RIGHTS 27/12/2018
228 SUPPLY AND DELIVERY OF 30,992 units Ballistic Eyewear (Public Bidding No. PNP-18-74G) 27/12/2018
229 SUPPLY AND DELIVERY OF 2 units Training Helicopter (Public Bidding No. PNP-18-73G) 27/12/2018
230 Supply and Delivery of Brass Water Meter (For Cy 2019) 27/12/2018
231 Security Bollards at Curbside Areas of NAIA Terminals 1,2,3 & 4 27/12/2018
232 PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE 27/12/2018
233 Purchase of Diesel Generator 27/12/2018
234 SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR 27/12/2018
235 18JB0201(Goods) RFQ with PR No.18-12-373 for 1,500 ltrs. ADF for use in the operation of service vehicles Strada SJF-559,Strada -090805 Hilux NHQ-920 and Military Jeep-090803assigned in Planning & Des 27/12/2018
236 PROCUREMENT OF UNMANNED AERIAL VEHICLE (DRONE) 27/12/2018
237 CONSTRUCTION/INSTALLATION OF 6 UNITS OFINTEGRATED SOLAR POWERED LED STREETLIGHTS WITH 3 MEGA PIXEL IP-CCTV AT GOLDEN HORIZON, BRGY. HUGO PEREZ, TMC 27/12/2018
238 TO SUPPLY 5 UNITS OF BIOMETRIC MACHINE 27/12/2018
239 PROCUREMENT OF HANDHELD GPS AND NIGHT VISION BINOCULAR 27/12/2018
240 Two Way Radio Communication & Equipment 27/12/2018
241 PROCUREMENT OF BASED AND TWO-WAY HAND HELD RADIO AND INSTALLATION OF RADIO ANTENNA 27/12/2018
242 Supply and Delivery of One unit 75KVA transformer for Tacloban City Jail 27/12/2018
243 Purchase of Rubber Boat 27/12/2018
244 Military, Police & Traffic Supplies Paraphernalia 27/12/2018
245 SUPPLY, DELIVERY AND MOUNTING OF ONE (1) UNIT BRAND NEW BIOMETRIC TIME RECORDER 27/12/2018
246 REPOST: INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRONE, ANDROID GPS, ACTION CAMERA, NIGHT VISION BINOCULARS FOR FULL LOGISTICAL SUPPORT THAT ARE ESSENTIAL IN FOREST LAW ENFORCEMENT IN DENR DAV 27/12/2018
247 Procurement of Military Supplies for CY 2018 (SVP) (reposting) 27/12/2018
248 Supply & Delivery of Military Supplies, BNS 27/12/2018
249 Supply & Delivery of MIlitary Supplies, NISF 27/12/2018
250 Biometrics 27/12/2018
251 Procurement of Transformer 27/12/2018
252 SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM 27/12/2018
253 Supply and Delivery of ADF Scanners, Handheld Portable A4 Book Document Photo Scanners and Barcode Scanners Ref. PR 924 OC 27/12/2018
254 SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR OF MSSC GANGWAY AREA/GUARD HOUSE 27/12/2018
255 Biometric finger scanner & emergency light - HE 27/12/2018
256 PURCHASE OF OFFICE SUPPLIES of PENRO ISABELA(BINOCULAR) 27/12/2018
257 Lumpsum labor & materials for the Repair and Replacement of Defective Parts and Accessories of Baggage X-ray Machine at Port of Dapa, Siargao Island, Surigao del Norte 27/12/2018
258 RFQ.NO.101-2018 : Purchase 1 unit metal & rebar detector (magnetic type) for use in Planning & Design Secton, IS2 DEO, Candon City, Ilocos Sur 27/12/2018
259 Purchase of One Set Public Address System for SB VM Session Hall 27/12/2018
260 PR 2018-12-153 Supply and Delivery of 2 Unit Unmanned Aerial System (Drones), Parts and Acessories 27/12/2018
261 Procurement of Labels and Signages 27/12/2018
262 18GG00131 - Procurement of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multi Rotor Camera Drone for use of the Planning and Design Division, DPWH Regional Office VI, Iloilo City 26/12/2018
263 Construction of Seven (7) Units Solar Powered Streetlights, : Along Tiong Street, Barangay Poblacion, Manaoag, Pangasinan 26/12/2018
264 Installation of a Scada/DMS-OMS, AMRS and CCTV System For The Authority of The Freeport Area of Bataan 26/12/2018
265 Procurement of Drone- Unmanned Aerial Vehicle/Multirotor Camera Drone for use in the operation of the Planning & Design Section 26/12/2018
266 PURCHASE OF VAN (AMBULANCE TYPE) 26/12/2018
267 GD2018-11-024_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE – 1ST QUARTER (CY 2019) 26/12/2018
268 Installation of Transformer and Overhead Feeder Line at Pedro V. Basalan Elementary School 26/12/2018
269 PURCHASE OF INTEGRATED SOLAR STREET LIGHT 26/12/2018
270 18GKG0076(PR No. 18-11-355)- Procurement of Office Equipment (2 units Unmanned Aerial Cehicle/System (AUV/UAS/RPA)-Fixed Wings Type (Survey Grade) for use in the operation at the Planning and Design 26/12/2018
271 18GKG0077(PR No. 18-11-356)- Procurement of Office Equipment (2 units Global Navigation Satellite System (GNSS) Equipment for use in the operation at the Planning and Design Section in surveying and g 26/12/2018
272 Purchase of Handheld Radio 26/12/2018
273 INTER-OFFICE PUBLIC ADDRESS COMMUNICATION SYSTEM 26/12/2018
274 Public Address System Project 26/12/2018
275 HANDCUFFS, MO 26/12/2018
276 2018-12-130: Procurement of Three (3) Units Satellite Phone for use in Maintenance Section, DPWH-Bataan 2nd DEO 26/12/2018
277 SUPPLY AND DELIVERY OF CALL & TEXT PREPAID CARDS 26/12/2018
278 INSTALLATION OF 3-37kVA DISTRIBUTION TRANSFORMER 26/12/2018
279 Purchase of Public Address System for the Municipal Plaza and Public Market 26/12/2018
280 Development of DTI V Biometric Attendance and Payroll Management System 26/12/2018
281 Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (R.I.S. #: 18-74-045) 26/12/2018
282 Supply and Delivery of One (1) Unit Drone for Pre and Post Disaster Activity of the Municipality 26/12/2018
283 RFQ-BNLSL-G-74-2018 Purchase of Drone 26/12/2018
284 Supply, Printing and Delivery of (COMI) Certificate of Meat Inspection 26/12/2018
285 Procurement of Printing for the Hologram Security Label of the Insurance Commission 26/12/2018
286 FINGERPRINT ACCESS CONTROL 26/12/2018
287 To Support Logistical Requirements of 8 Light Armor Company (LAC) MID, PA 26/12/2018
288 PURCHASE AND DELIVERY OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) EQUIPMENT WITH COMPLETE ACCESSORIES FOR USE OF PLANNING AND DESIGN SECTION 24/12/2018
289 RFQ-Procurement of Firefighters Personal Protective Equipment 24/12/2018
290 PURCHASE OF 4 UNITS HANDHELD RADIO 24/12/2018
291 Supply and delivery 5900 stubs Citation Ticket 24/12/2018
292 Supply and Delivery of GPS, Body Camera, Action Camera, Night Vision Binoculars for PENRO Camiguin 24/12/2018
293 Procurement of Bullet Proof Vests 24/12/2018
294 SUPPLY AND DELIVERY OF RADIO EQUIPMENT ACCESSORIES 24/12/2018
295 Purchase of 10 Units Portable Radio 24/12/2018
296 Procurement of IT Equipment - Biometric Finger Scanner 24/12/2018
297 CONSTRUCTION/INSTALLATION OF SOLAR STREET LIGHTS 21/12/2018
298 Supply, installation and activation of Public Address System 21/12/2018
299 Purchase of 1 unit Night Vision Binocular 21/12/2018
300 Purchase of Firearms for Titay PNP Personnel 21/12/2018
301 2018-12-080 - Purchase of ID Card Printer, Printer Ribbon, & PVC ID Card for Upper Kalinga ARTA ID 21/12/2018
302 GSD N-18-969 PVC ID CARD PRINTER 21/12/2018
303 Procurement of 841 pcs. Water Meters 21/12/2018
304 Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East Distric 21/12/2018
305 Purchase of Body camera, Keblar, Bullet Proof & Ammunition for Titay MPS use 21/12/2018
306 Supply and Delivery of Optical Mark Recognition (OMR) Scanning Machine for the TEC 21/12/2018
307 SUPPLY AND DELIVERY OF BIOMETRIC TIME ATTENDANCE SYSTEM 21/12/2018
308 Supply of Materials for the Routinary Maintenance of Security Perimeter Fences and Gates at Aircraft Movement Areas (ris 18-88-199) 21/12/2018
309 2018-12-0616 - SUPPLY AND DELIVERY OF DRONE CAMERA FOR THE USE OF ABRA DISTRICT ENGINEERING OFFICE 21/12/2018
310 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF EIGHT (8) SETS 1KVA, TWO (2) SETS 2.2KVA, AND ONE (1) SET 3KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE VTMS RADAR STATIONS AND CONTROL CENTER OF 21/12/2018
311 RFQ 2018-11-1188 REGISTRAR RFID CARD 21/12/2018
312 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 20/12/2018
313 Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829) 20/12/2018
314 Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829) 20/12/2018
315 Construction of Naval Combat Engineering Brigade (NCEBde) Advance Command Post (320.4 Sqm) and Amphibious Armour Battalion (AABn) Headquarters (426.5 Sqm) at Naval Station Leovigildo G 20/12/2018
316 ITB-Purchase of Software License for the Automated Fingerprint Identification System (AFIS) of the Single Carpeta System 20/12/2018
317 PROCUREMENT OF 8 UNITS FIRE EXTINGUISHER 50LBS, ETC. 20/12/2018
318 Procurement of Vehicle (AMBULANCE) 20/12/2018
319 Procurement of Public Address System and BP Apparatus 20/12/2018
320 Procurement of Ammunition (For the PNP Personnel under POPS Program) 20/12/2018
321 Procurement of Water Meters (Installation) 20/12/2018
322 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 20/12/2018
323 Supply and Delivery of One Unit Ambulance 20/12/2018
324 Delivery and Installation of Transformer for Municipal Building 20/12/2018
325 RFQ PR No. 2018-12-228 Purchase of Biometric Scanner to be used in this office 20/12/2018
326 RFID Tags 20/12/2018
327 PURCHASE OF WATER METER 20/12/2018
328 Procurement of 1 Unit Brand New Ambulance for the Use of DOPH-CATEEL 19/12/2018
329 PROVISION OF 100 UNITS OF SIM CARD WITH MOBILE INTERNET/DATA SERVICE FOR 12 MONTHS 19/12/2018
330 Supply and Delivery of Bullet Proof Vest, and other Logistics for Security Purposes 19/12/2018
331 ITB.119.18- Supply, Installatiion and Maintenance of RFID System 19/12/2018
332 SUPPLY AND DELIVERY OF DRONE, ANDROID GPS, ACTION CAMERA, NIGHT VISION BINOCULARS FOR FULL LOGISTICAL SUPPORT THAT ARE ESSENTIAL IN FOREST LAW ENFORCEMENT IN DENR 19/12/2018
333 SUPPLY AND DELIVERY OF BIOMETRIC MACHINE (INCLUDING PROGRAM AND OTHER ACCESSORIES ) DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL 19/12/2018
334 Supply and Delivery of Nine (9) Sets Shoulder Fired Directional Jammers (REBIDDING-DND-BAC 1 # 2018-11-001) 19/12/2018
335 PURCHASE OF RESCUE TRUCK 19/12/2018
336 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition 19/12/2018
337 INSTALLAATIONOF WATER TREATMENT APPARATUS & WATER METER 19/12/2018
338 Purchase of Three (3) units Night Vision Binoculars 19/12/2018
339 Purchase and Installation of Public Address at High and Medium Risk Barangay 19/12/2018
340 PROCUREMENT OF LED LIGHT LENCER, BODY CAM AND BULLET PROOF VEST USE FOR BUY BUST OPERATIONS AND RAIDS 19/12/2018
341 Supply and delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 19/12/2018
342 Purchase of Protective Helmet 19/12/2018
343 Procurement of Duplicator, Copier Machines, and ID Card Printer 18/12/2018
344 Supply, Installation, Testing and Commissioning of 39 units Hold Baggage X-ray Machines Dual View Dual Energy Security Screening Equipment 18/12/2018
345 Supply, Installation, Testing and Commissioning of 21 units Explosive and Drug Trace Detector (ETD) and 4 units Walk Through Metal Detectors (WTMD) Security Screening Equipment 18/12/2018
346 (DEH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (BRAND NEW) FOR THE DIADI EMERGENCY HOSPITAL (DEH) 18/12/2018
347 Supply and Delivery of Brand New Ambulance 18/12/2018
348 18-061-08 (RE-BID) CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT 18/12/2018
349 Supply and Delivery of Materials for the Fabrication and Installation of Armored CAB for Various Heavy Equipment Engineering Equipment 18/12/2018
350 Supply and Delivery of 443 Units Cal 5.56 Assault Rifles 18/12/2018
351 CONSTRUCTION/INSTALLATION OF SOLAR PANEL (2 UNITS) AT TAGUING, BAGGAO, CAGAYAN 18/12/2018
352 Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO 18/12/2018
353 Procurement of 8,754 each Backpack, Tactical 18/12/2018
354 Supply and Delivery of 1 set Complete Set Unmanned Surveying vehicle 18/12/2018
355 SUPPLY AND DELIVERY OF HANDHELD RADIO 18/12/2018
356 SUPPLY AND DELIVERY OF 5,000 PCS WATER METER 1/2"Ø (15MM) WITHOUT TAIL PIECE-PR#9280 18/12/2018
357 PB2018-11-018 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED 18/12/2018
358 Purchase of Materials for the Installation of Solar Panel 18/12/2018
359 PROCUREMENT OF ONE (1) UNIT RESCUE AMBULANCE WITH COMPLETE ACCESSORIES 18/12/2018
360 Spares for the Maintenance of C-130B/H/T Aircraft with Tail Nr 3633, 4704, 4726, 5040 and 5011 18/12/2018
361 Scheduled Maintenance Consumable Items for the Maintenance of UH-1H/D Aircraft 18/12/2018
362 Spares of NC212i Aircraft 18/12/2018
363 Additional Communication and Electrical System Requirements for the Repair and Maintenance of UH-1H/D Aircraft 18/12/2018
364 Spares for the Maintenance of Electrical System of SF-260FH/M Aircraft 18/12/2018
365 SUPPLY, DELIVERY & INSTALLATION OF SOLAR LED STREET LIGHT 18/12/2018
366 Supply and Delivery of 10 Units Tracking Optics (Fire Control System) 18/12/2018
367 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 18/12/2018
368 RRMF" Public Address 18/12/2018
369 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 18/12/2018
370 Supply and Delivery of One (1) Unit Drone (RFQ18-65) 18/12/2018
371 Purchase of Military Cot bed with bag to be prepositioned to health facility network 18/12/2018
372 Supply and Delivery of 4 Units Drone 18/12/2018
373 Procurement of Brass Water Meter (Early Procurement 2019) 18/12/2018
374 Purchase of radio communication equipment 18/12/2018
375 Purchase of E-pass/RFID 18/12/2018
376 Procurement of Pistol- MO 18/12/2018
377 Supply and Delivery of Ammunitions for SWAT Training 18/12/2018
378 18GM0023 - SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE FOR PLANNING AND DESIGN DIVISION, DPWH RO-XII, KORONADAL CITY 17/12/2018
379 18GAD0005 : Purchase of Unmanned Aerial Vehicle for use in Planning and Design Section, Ilocos Sur 2nd DEO, Candon City,Ilocos Sur 17/12/2018
380 PROCUREMENT OF PPSC AMMUNITION & TRAINING SUPPLIES CY2019 17/12/2018
381 ORD PABAC 027-18 Procurement of Small Arms Ammunition 1,201,200 rds Ctg, 7.62x51mm,Ball 17/12/2018
382 SOLAR ENERGIZATION OF STREET LIGHT 17/12/2018
383 Purchase of Ambulance with Complete Accessories 17/12/2018
384 Military Ballistic Protective Eyewear 17/12/2018
385 18-092-11 CONSTRUCTION OF RUNWAY EMBANKMENT AT FRANCISCO B. REYES (BUSUANGA) AIRPORT 17/12/2018
386 Supply and Delivery of 2 units Rotary Blade Propelled/Wing Unmanned Aerial Vehicle 17/12/2018
387 Tactical Uniforms for RCERT Volunteers and CDRRMO 17/12/2018
388 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 17/12/2018
389 purchase of personal protective gear/search & rescue, firefighting chemicals, tools & eqpt 17/12/2018
390 Repair of Mitsubishi Rescue Transport Vehicle (Ambulance) of Isulan Fire Station 17/12/2018
391 Supply and Delivery of Gift Certificate (Grocery/Merchandise) for Incentive Benefits for officers and employees Of The Municipality. 17/12/2018
392 Supply and Delivery of Flow Meter and Water Meter for the Replacement of Damage Meters 17/12/2018
393 Request for Quotation for Biometric Attendance System 17/12/2018
394 Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo 17/12/2018
395 RFQ-2018-12-152 PROCUREMENT OF DRONE/UNMANNED AERIAL SYSTEM/VEHICLE FOR PLANNING AND DESIGN & CONSTRUCTION DIVISION 17/12/2018
396 THERMAL SCANNER 17/12/2018
397 STUDENTS IDENTIFICATION CARD 17/12/2018
398 supply & delivery of electrical supplies for replacement of main circuit breaker & branch circuit at the PTIA Main bldg. at ISU,Cabagan,Isabela 17/12/2018
399 Procurement of Two-way Radio for Sulvec SRIP Office Use. 17/12/2018
400 GIFT CERTIFICATE per PR#2018-12-308 17/12/2018
401 SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM 17/12/2018
402 HUMAN RESOURCE INFORMATION SYSTEM AND SUPPLY OF BIOMETRIC DEVICE 17/12/2018
403 Preventive Maintenance of Baggage X-Ray Machine at PMO - MO/C Passenger Terminal Building & TMO Balbagon Passenger Terminal Building 17/12/2018
404 Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo 17/12/2018
405 Gift Certificates for PRO 1 Regular and Casual Employees 17/12/2018
406 Procurement of gift certificate for PRO V employees 17/12/2018
407 ID CARD PRINTER 17/12/2018
408 Supply and delivery of Postage Stamp 17/12/2018
409 Supply and Delivery of Brand New Ambulance 14/12/2018
410 PURCHASE OF 10 UNITS HANDHELD RADIO W/ LICENSE 14/12/2018
411 PROCUREMENT OF BULLET PROOF VEST 14/12/2018
412 AMMUNITION, DILG 14/12/2018
413 Procurement of Door Access Control System 14/12/2018
414 Procurement of Fingerprint Scanner, Laser Engraver bundle with Computer Workstation and UPS, CL1 Runtime Security Software License and Deployment and Installation Services 14/12/2018
415 Purchase of Pre-Paid Cards for Mayor s Office 14/12/2018
416 SUPPLY AND DELIVERY OF 15 UNITS BIOMETRICS FOR THE PROSECUTION OFFICES IN REGION 10 14/12/2018
417 RFQ-Procurement of Goods:Office Equipment for Biometrics Attendance System 2018 (PR#100-18-12-0150) 14/12/2018
418 Request for the purchase of rfid card for the use of TPMO, Pasig City. 14/12/2018
419 Procurement of CY2019 Printing of Duty-free Importation Certificate (DFIC) sticker 14/12/2018
420 18GAA0124: Procurement of Smoke Detector and Heat Detector for use at DPWH-INFDEO (Old and New), Laoag City 14/12/2018
421 PROCUREMENT of TPB Audio System for Public Address 14/12/2018
422 R & M of Aircraft & Aircraft Ground Equipment 14/12/2018
423 Purchase of ID Card Supplies for I.D. System at Salcedo - 4th Quarter of CY 2018 14/12/2018
424 SUPPLY AND DELIVERY OF BRAND NEW ONE BOMBS AND ROCKETS FOR THE PHILIPPINE AIR FORCE (PAF) Bid Reference No. MPG-BI-2018-560 13/12/2018
425 SUPPLY AND DELIVERY OF 20,440 PIECES BRAND NEW MAGAZINE ASSEMBLY 5.56MM (30 ROUNDS CAPACITY) FOR PHILIPPINE AIR FORCE (PAF) 13/12/2018
426 G-2018-36: LEASE OF SEVEN (7) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO (2) SECURITY GUARDS FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 13/12/2018
427 Purchase of 2 Units Ambulance (DOH-Standard) For the Northern Samar Provincial Hospital Province of Northern Samar 13/12/2018
428 ITB No. 1811-435 Proc. of Goods (Ambulance Supplies) 13/12/2018
429 Protective Gears and Equipment for Search, Rescue and Retrieval Operations 13/12/2018
430 Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East District 13/12/2018
431 Security Door with Security (Biometric) Access Control System with push to exit button. 13/12/2018
432 Request for Quotation for Biometrics Fingerprint Identification and Attendance Recorder. 13/12/2018
433 Waterproof Walk Through Metal Detector 13/12/2018
434 Procurement of Hologram Sticker 13/12/2018
435 Purchase of ID Card and OPD Card 13/12/2018
436 PURCHASE OF AMBULANCE (BRGY. CALIT CALIT) 12/12/2018
437 RETROFITTING OF POWER CENTER SWITCHGEARS AND PANELBOARDS 12/12/2018
438 Supply and Delivery of Guns WEAPONS for Mandaluyong City Police Station 12/12/2018
439 PROCUREMENT OF RETRANSFER DUAL SIDED CARD PRINTER 12/12/2018
440 Installation of Public Address 12/12/2018
441 Procurement of Vacuum Cleaner 12/12/2018
442 Pilot Testing and in Depth Discussion of Unmanned Aerial Vehicle (UAV) with Aerial Imagery Mapping 12/12/2018
443 Delivery AND INSTALLATION OF PUBLIC ADDRESS 12/12/2018
444 Purchase of Military jeep 4-wheel drive, 4x4 12/12/2018
445 Procurement of 3 units Scanner Fingerprint scanner for PRO X (1812PR-1206) 12/12/2018
446 Procurement of 1 Lot Electrical Materials (Use for Installation of 50KVA Distribution Transformer & Upgraded of Service Entrance/Main Circuit Breaker-SCCES) 12/12/2018
447 Night Vision Binoculars 12/12/2018
448 Procurement of Synthethic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS) 12/12/2018
449 LOT: Ambulance 12/12/2018
450 PURCHASE OF AMBULANCE 12/12/2018
451 SUPPLY AND DELIVERY OF PRESSURE WASHER 12/12/2018
452 Procurement of Biometrics Machine 12/12/2018
453 LSSM2019A-135 Military Police and Traffic Supplies 12/12/2018
454 Supply and Delivery of 5,600 pieces Water Meter 1/2' with tailpiece 11/12/2018
455 QM PABAC 049-18 Procurement of 8,000 pairs Boots Combat for Field Use 11/12/2018
456 QM PABAC 050-18 Procurement of 8,000 pairs Suit, Camouflage, Ripstop Weave, 100% Cotton, BDA 11/12/2018
457 ORD PABAC 018-18 Procurement of Special Grenade and Demolition Materials One (1) Lot - 27,800 (rds/ea) Ctg, 38mm, Riot Control (CS) 1,000 (rds/ea) Shock Tube Initiator 1,000 (rds/ea) Shock Tube Init 11/12/2018
458 Purchase of Four (4) units Mini Ambulance for the use at Municipality of Manjuyod, Bindoy, Ayungon and Vallehermoso, Province of Negros Oriental (B-131-2018) 11/12/2018
459 ORD PABAC 017-18 Procurement of Various Small Arms Ammunition Lot1 - 300,000 (rds) Ctg, 7.62mm, Ball, Special LR 11/12/2018
460 Supply and Delivery of 800 units 15mm diameter Multi Jet Brass Water Meter 11/12/2018
461 Purchase of 1 unit ambulance 11/12/2018
462 Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use 11/12/2018
463 INVITATION TO BID FOR THE Supply and Delivery of 1,500 pieces Water Meter 15mmØ 11/12/2018
464 Supply and delivery of LED TV’s, Compact Public Address System and laptops for the different schools in Kidapawan City (Elementary and High School) 11/12/2018
465 Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher 11/12/2018
466 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 11/12/2018
467 Purchase of 1 unit Night Vision Binocular 11/12/2018
468 Procurement of 2.00 unit Radio Base w/ Complete Accessories,etc. under P.R.No. 6668-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
469 Procurement of Procurement of 68.00 piece Short Pants Polyster,etc. under P.R.No. 6684-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
470 Procurement of 34.00 piece Bag back Pack Digital for 5 days,etc. under P.R.No. 6679-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
471 SUPPLY AND DELIVERY OF CARD PRINTER (P.R. NO. 18-08-0490) 11/12/2018
472 Procurement of Military Supplies (Ammunitions) 11/12/2018
473 PURCHASE OF DRONE FOR OFFICIAL USE OF THE CITY GOVERNMENT 11/12/2018
474 RFQ 2018-11-0744-STUDENT IDENTIFICATION CARD 11/12/2018
475 RFQ NO. 2018-802 "UNMANNED AERIAL VEHICLE (DRONE)" 11/12/2018
476 SUPPLY & DELIVERY OF BARCODE STICKER LABEL (for CPC) 11/12/2018
477 Procurement of Goods:Ammunitions for the us of PNP 11/12/2018
478 Supply, Delivery and Installation of RFID for the College Library 10/12/2018
479 ORD PABAC 006-18 Lot2 - 1,837,445 (rds) Ctg, 5.56mm, Blank 10/12/2018
480 ORD PABAC 013-18 Procurement of Various Grenades Lot1 - 56,000 (ea) Grenade, Hand, Fragmentation 10/12/2018
481 ORD PABAC 013-18 Procurement of Various Grenades Lot2 - 83,200 (ea) Grenade, Rifle 10/12/2018
482 PURCHASE OF AMBULANCE - SAN JUAN, ILOCOS SUR 10/12/2018
483 ORD PABAC 004-18 Procurement of 40mm Ammunition Lot2 - 9,650 (rds) Ctg, 40mmx53, HEDP, Linked 10/12/2018
484 ORD PABAC 05-18 Procurement of Artillery Ammunition Lot2 - 3,000 rds Projectile, 155mm, HE 10/12/2018
485 ORD PABAC 006-18 Procurement of Various Small Arms Ammunition Lot1 - 615,000 (rds) Ctg, Cal .45, Ball & 2,100,000 (rds) Ctg, 9x19mm, Ball 10/12/2018
486 ORD PABAC 011-18 Procurement of Artillery Ammunition Lot2 - 5,500 (rds) Ctg, 14.5mm Artillery Training Ammunition 10/12/2018
487 Procurement of Motorized Municipal Fishing Boat 10/12/2018
488 Invitation to Bid for the Procurement, Delivery, Installation and Configuration of Access Control System 10/12/2018
489 Purchase of Protective Gears for tourist adventures at Carmen Mountain resort 10/12/2018
490 Supply and delivery of vacuum cleaner, portable generator and pressure washer 10/12/2018
491 PROCUREMENT OF 1,000 ROUND AMMUNITIONS 9MM FULL METAL JACKET (FIREARM PROFICIENCY TRAINING) 10/12/2018
492 PROCUREMENT OF VAULT FOR FIREARMS AND AMMUNITIONS 10/12/2018
493 Procurement of Seven (7) unit, Shotgun 10/12/2018
494 Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications 10/12/2018
495 Supply and Delivery of 3 pcs Two Way Hand Held Radio and 3 units Night Vision Binoculars for official use of Enforcement Unit, DENR Nueva Ecija 10/12/2018
496 Supply and Delivery of 2,775 pieces of Tricycle Reflectorized Stickers for the Business Permits and Licensing Office 10/12/2018
497 Biometric, Attendance Time Keeper Pro and Protection Casing 10/12/2018
498 Procurement of 1-Unit Biometric 10/12/2018
499 RFQ-1200-18 VARIOUS FORMS AND TICKET 10/12/2018
500 PR#18-11-1051 Sanitary Permit & Health Certificate Cards for MHO Use 10/12/2018
501 Purchase of 1 unit Metal & Rebar Detector (Magnetic Type) & 1 unit Rebound Hammer for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur 10/12/2018
502 Purchase of Ammunition Supplies 10/12/2018
503 Procurement of Ammunition for Rosario MPS. 10/12/2018
504 GOV-18-2492-B/PURCHASE OF WEAPON 07/12/2018
505 NP 18-28 (Request for Quotation) Supply and Delivery of Bullet Proof Vests with Accessories c/o BCPO 07/12/2018
506 Purchase of 2 units ambulance 07/12/2018
507 PROCUREMENT OF 3 UNITS R4 ASSAULT RIFLE WITH COMPLETE SET MAGAZINE 07/12/2018
508 PROCUREMENT OF BIOMETRIC SCANNERS 07/12/2018
509 Radio Communication Equipment 07/12/2018
510 Procurement of 68.00 piece Short Pants Polyster,etc. under P.R.No. 6684-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military ans SWAT 07/12/2018
511 Procurement of 34.00 Piece BDA Suite Battle Dress Attire 100% Cotton,etc. under P.R.No. 6680-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 07/12/2018
512 Biometric Fingerprint 07/12/2018
513 Supply & delivery of Portable Two Way Radio 07/12/2018
514 RFQ - Supply, delivery and installation of Biometric Door Lock 07/12/2018
515 Acquisition and Delivery of Biometrics for DILG Provincial Office of Nueva Vizcaya 07/12/2018
516 THREE (3) UNIT DRONE TO BE USED IN CENRO, SDS 07/12/2018
517 PROCUREMENT OF WATER METER 07/12/2018
518 RFQ PR No. 18-11-202 - Purchase of Biometric and Shirts for use in Weighbridge Station at Pagadian City 07/12/2018
519 Supply and Delivery of Gift Cards for Christmas Party (FCC Christmas Party) Raffle Purposes 07/12/2018
520 Purchase of runway and taxiway lighting fixtures and spare parts for Runway 06-24 & 13-31 07/12/2018
521 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 06/12/2018
522 Purchase of 1 set Global Navigational Satellite System (GNSS) Equipment – GNSS Receiver (Rover) with Tilt Compensating Sensor to be used in the Engineering Survey and Investigation Unit of Planning an 06/12/2018
523 Purchase of Firearms & Ammunition for PNP Labason 06/12/2018
524 Purchase of Drone 06/12/2018
525 PROCUREMENT OF GIFT CERTIFICATES FOR PERSONNEL 06/12/2018
526 RFQ 2018-10-188 VARIOUS QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/12/2018
527 15 pcs. Magazine 9mm & etc. For use in Cebu Provincial Detention and Rehabilitation Center. 06/12/2018
528 RFQ 2018-10-189 1,400 PAIRS BRAND NEW SOCKS, DRESS, NYLON, BLACK FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/12/2018
529 Supply & Delivery of Military, Police, and Traffic Supplies, NCEBde 06/12/2018
530 Proposed procurement of printing of Stamps, Souvenir Sheet & OFDCE for 100 years Victorias Milling Corp. 06/12/2018
531 RFQ - Digital Portable Radios 06/12/2018
532 Procurement of Biometric and Sports Equipment 06/12/2018
533 Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer 05/12/2018
534 Procurement of 5.56mm Primer and 7.62mm M13 Links 05/12/2018
535 Procurement of 5.56mm M27 Links 05/12/2018
536 UPLB-S-089-12-18 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER 05/12/2018
537 “Acquisition of One (1) Lot Supply and Delivery of Fingerprint Card Scanners and other Peripherals” 05/12/2018
538 SUPPLY AND INSTALLATION OF ONE(1) UNIT HELICOPTER FAN TO BE INSTALLED AT SAN JUAN GYM, TAYTAY, RIZAL 05/12/2018
539 purchase of ambulance with accessories for RHU 05/12/2018
540 P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER 05/12/2018
541 PURCHASE OF ONE JOB INSTALLATION AND SET UP OF BIOMETRIC DEVICES FOR ILOILO PROVINCIAL HOSPITAL 05/12/2018
542 Fingerprint Time and Attendance Recorder 05/12/2018
543 Purchase of Antenna Repeater for the DepEd Bacoor Disaster Reduction Risk Management Council Unit 05/12/2018
544 Supply, Delivery and Installation of One(1) Unit Radio Repeater with Siren and Public Address 05/12/2018
545 Purchase of Unmanned Aerial Vehicle for use of PNP 05/12/2018
546 Supply and Delivery of Materials for Enhancement of Security Systems in PN Gray Network: PN Public Key Infrastructure – Phase 1 05/12/2018
547 RFQ No. 18-11-088: P.R. No. 18-08-129 (Rebid) dated 08/08/2018, PROCUREMENT OF BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000VA, INCLUDING LABOR & MATERIALS FOR THE INSTALLATION, FOR USE IN THE AREA EQUI 05/12/2018
548 Procurement of ID Card Printer 05/12/2018
549 SUPPLY AND DELIVERY OF Lot 1 - 17,353 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-67G) 04/12/2018
550 SUPPLY AND DELIVERY OF Lot 1 – 7,700 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-68G) 04/12/2018
551 SUPPLY AND DELIVERY OF Lot 2 – 5,767 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-69G) 04/12/2018
552 SUPPLY AND DELIVERY OF 205 units 5.56mm Light Machine Gun (Public Bidding No. PNP-18-70G) 04/12/2018
553 SUPPLY AND DELIVERY OF 250 units 7.62mm Light Machine Gun (Public Bidding No. PNP-18-71G) 04/12/2018
554 Invitation to Bid for the Procurement of Pre-printed Drivers License Cards for CY 2019 04/12/2018
555 Fire Fighting Equipment (PR-2018-9999-2150) 04/12/2018
556 Supply and Delivery of One (1) Lot Cal 5.56 Assault Rifles 04/12/2018
557 Purchase of Thirty (30) Sets of Personal Protective Gear 04/12/2018
558 Purchase of ammmunition 04/12/2018
559 Purchase of Public Address System 04/12/2018
560 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 04/12/2018
561 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 04/12/2018
562 Supply of firearms 04/12/2018
563 Procurement of rescue protective equipment 04/12/2018
564 Purchase of 5 pcs BULLET PROOF VEST. 04/12/2018
565 Supply and Delivery of Two (2) units Thermal Infra-Red Network Camera 04/12/2018
566 Procurement of Printing of Duty-free Importation Certificate (DFIC) stickers 04/12/2018
567 Procurement of FY 2018 Pupils School Identification Card 04/12/2018
568 Purchase of Postage Stamps 04/12/2018
569 Procurement of Dual-Sided ID Card Printer 04/12/2018
570 Purchase of Public Address System 04/12/2018
571 SUPPLY AND DELIVERY OF Personal Protective Gear of the Responders 04/12/2018
572 Invitation to Bid For Supply, Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter Physical Security Solution – Second Bidding 03/12/2018
573 Procurement of Ammunition 03/12/2018
574 Purchase of Firearms for PNP Personnel this Municipality of Titay 03/12/2018
575 Supply and Delivery of 10 units of Rotary Blade Propelled/ Unmanned Aerial Vehicle 03/12/2018
576 PROCUREMENT OF TWO (2) UNITS AMBULANCE 03/12/2018
577 Supply and Delivery of NGC Outsourced Finished Coins, as per BSP Technical Specifications and Terms of Reference 03/12/2018
578 Purchase of CCTV and Public Address 03/12/2018
579 Supply and Delivery of Laboratory Equipment and Ammunition (One Lot) 03/12/2018
580 Purchase of One (1) unit Ambulance (Van Type) 03/12/2018
581 Purchase of Ammunition[PNP] 03/12/2018
582 Purchase of Public Address System 03/12/2018
583 Purchase of Body camera, Keblar, Bullet Proof & Ammunation for Titay MPS use 03/12/2018
584 Biometric Network Fingerprint Time and Attendance 03/12/2018
585 Drone & Cellphone Device for Drone 03/12/2018
586 Military & Police Supplies (04-156) 03/12/2018
587 Supply and Delivery of military vest and 6 others 03/12/2018
588 Supply & Delivery of Personal Protective Gears for MDRRMO Rescuers 03/12/2018
589 Night Vision Binoculars 03/12/2018
590 Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal 03/12/2018
591 Aircraft Spare Parts-SW 03/12/2018
592 Supply & Delivery of Walk Through Metal Detector 03/12/2018
593 Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal 03/12/2018
594 PROCUREMENT OF 30-ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 03/12/2018
595 Procurement of Ammunition- MO 03/12/2018
596 Biometric Time Attendance System 03/12/2018
597 Gift Pass/Certificate (GC-1000) 03/12/2018
598 K9 Tactical Uniform 03/12/2018
599 Military & Police Supplies (04-160) 03/12/2018
600 Purchase of Spareparts for LGU Vehicle Maintenance (Military Jeep SKY 405) 03/12/2018
601 ID Card Printer 03/12/2018
602 RFQ.NO.083-2018 : Purchase of 1 unit Metal & Rebar Detector (Magnetic Type) & 1 unit Rebound Hammer for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur 03/12/2018
603 Procurement of 2 Unit Ambulance (2WD) 29/11/2018
604 ITB 18-0136 - Supply and Delivery of 12 units Rifle, M16 with long magazine. 29/11/2018
605 INVITATION TO BID for Light Armor System Upgrade (LARSU) Acquisition Project of the Philippine Navy and Philippine Air Force (Rebidding) 29/11/2018
606 RFQ-BIOMETRIC & FAX MACHINE 29/11/2018
607 PROCUREMENT OF BIOMETRIC SCANNER FOR USE IN THE OFFICE OF THE DPWH-SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE, SURIGAO CITY 29/11/2018
608 Supply and Delivery of Various Ammunitions and Accessories for use of the Cavite Provincial Jail 29/11/2018
609 Procurement of Biometric Machines for COA RO1 29/11/2018
610 Supply and Delivery of Brass Water Meter # 1/2" 29/11/2018
611 Procurement of DJI Drone 29/11/2018
612 SUPPLY AND DELIVERY WITH INSTALLATION FOR STRUCTURED CABLING VOICE, DATA AND PUBLIC ADDRESS FOR INFIRMARY – VICENTE MENDIOLA CENTER FOR HEALTH – CITY OF NAGA,CEBU. 29/11/2018
613 Purchase of Firearms for PNP use under PR#2018-06-2176 28/11/2018
614 MILITARY, POLICE AND TRAFFIC SUPPLIES 28/11/2018
615 FORMS, STICKERS & PLATES (for Business, Motorcab, Trisikad Permits and Weights & Measure) MTO 28/11/2018
616 RFQ-GS-20181109-01 - 1 Lot Supply, Delivery and Installation of 5 Sets Back-to-Back Door Access System (Biometric Device) 28/11/2018
617 DPWH-PDS-2018-066- Purchase of Camera Drone and System for In-House Preliminary Detailed Engineering Survey 28/11/2018
618 PROCUREMENT OF WALKTHROUGH METAL DETECTOR 28/11/2018
619 Supply, Installation and Configuration of Closed-Circuit Television and Biometric Security System in the Epidemiology Bureau under NP No. 2018-042 28/11/2018
620 PROCUREMENT OF ONE (1) UNIT DRONE FOR OFFICE EQUIPMENT 28/11/2018
621 Acquiring Unmanned Aerial Vehicle for Topographic Situation 28/11/2018
622 RFQ REINFORCED ENDOTRACHEAL TUBE WITH CUFF (ARMORED) 28/11/2018
623 RFQ-GS-20181122-04 - 1 Lot Supply & Delivery of Personal Protective Equipment (Safety Helmet/Hard Hat, Head Lamp, Whistle, Reflectorized Vest) 28/11/2018
624 PAO-0008-18 Military, Police and Traffic Supplies 28/11/2018
625 PROCUREMENT OF SUPPLY & DELIVERY FOR MAINTENANCE OF WEAPONS 28/11/2018
626 PASSBOOKS & CTD 28/11/2018
627 MPG-B1-2018-439 - SUPPLY AND DELIVERY OF 180 ROUNDS BRAND NEW ROCKET, 2.75 INCH HE FOR THE PHILIPPINE NAVY (PN) 27/11/2018
628 SUPPLY AND DELIVERY OF BRAND NEW CTG 90 MM HEAT, PROJECTILE 155MM SWP AND CTG 76MM HIGH EXPLOSIVE PLASTIC FOR THE PHILIPPINE ARMY (PA) 27/11/2018
629 Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories 27/11/2018
630 Supply and Delivery of 12 Gauge Shot Shell (10,000 rds.) and 12 Gauge Rubber Bullet (17,750 rds.) - 27/11/2018
631 Supply and Delivery of Ammunition for 1st Semester CY 2019 27/11/2018
632 Supply and Delivery of Ammunition for 2nd Semester of CY 2018 27/11/2018
633 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 27/11/2018
634 Supply and Delivery of 51 units of Caliber 5.56mm Precision Rifle 27/11/2018
635 Supply and Delivery of 820 units of Caliber 9mm Striker Fired Pistol 27/11/2018
636 Supply, Delivery and Installation Analog Public Address System (PR-2018-9999-0165) 27/11/2018
637 Procurement of Ammunition of various sizes of Calibers - Guns & Accessories for use in PGO. ABC PHP384,176.00 27/11/2018
638 Purchase of Handheld Radios 27/11/2018
639 SUPPLY OF VARIOUS OFFICE EQUIPMENT (EXTERNAL CARD READER, CD STORAGE BOX, ETC.) UNDER PR NO. KMT-1806-009 AND ITB NO. 1809-139-03 27/11/2018
640 PURCHASE OF PUBLIC ADDRESS 27/11/2018
641 Laminated Identification Card 27/11/2018
642 Procurement and Installation of 20 units Biometrics for DOJ -Regional Prosecution Office V 27/11/2018
643 Printing of Holographic Sticker 27/11/2018
644 Procurement of 4 Unit Biometric 27/11/2018
645 Supply and Delivery of Tactical Gear for the use of PNP SWAT Team 27/11/2018
646 Uniforms (TACTICAL PANTS) for the SOP Coordination and Assessment and Evaluation Training and Seminar 27/11/2018
647 Procurement for the Printing of Order of Payment Slip (OPS) Forms of BFP-CAR, CY 2018 27/11/2018
648 Procurement of Various Military and Police Supplies for Naic PNP and BJMP 26/11/2018
649 PB 2018-19: INVITATION TO BID: Public Bidding for the Supply and Delivery of Two Units Air Circuit Breaker (4,000 AT) for the Office of the Ombudsman 26/11/2018
650 ITB # 135-2018 Military, Police & Traffic Supplies - Ammo 26/11/2018
651 Procurement of Prepaid Cards for CY 2019 26/11/2018
652 Purchase of Firearms & Ammunition for PNP Labason: 26/11/2018
653 Purchase of 1 unit of Night Vision Binocular. 26/11/2018
654 Health Card & Sanitary Permits for Sanitary Permit Issuances - CHO 26/11/2018
655 Installation of Public Address/Paging System 26/11/2018
656 Purchase of ten(10) units firearm pistol caliber 45 for use of Civil Security Unit Office (PR NO. 100(01)18-07-1777) 26/11/2018
657 Procurement of Prepaid Cards 26/11/2018
658 Procurement of Door access control with time and attendance (GASCO-06) 26/11/2018
659 Supply and Delivery of Two-Way Radio and Metal Detector 26/11/2018
660 10 UNITS, ELECTRONIC TIME RECORDING SYSTEM - BIOMETRIC UNITS 26/11/2018
661 SMALL VALUE PROCUREMENT OF 20 UNITS HANDHELD RADIO 26/11/2018
662 Purchase of Digital Camera,Megaphone,Telescope(Binocular),Flashlight 26/11/2018
663 RFQ - TACTICAL 3-DAY BACKPACK 26/11/2018
664 MPG-B1-2018-483 - SUPPLY AND DELIVERY OF BRAND NEW LOUSY HAT, CAMOUFLAGE, 100% COTTON, BELT TACTICAL, OLIVE DRAB (OD) AND PACK, JUNGLE, CAMOUFLAGE FOR THE PHILIPPINE ARMY (PA) 23/11/2018
665 Procurement of One (1) Unit Ambulance Van with Complete Life Support Equipment and Two (2) Units Motor Vehicles for the Sandiganbayan 23/11/2018
666 Purchase of ammmunition 23/11/2018
667 purchase of ammmunition 23/11/2018
668 SUPPLY AND DELIVERY OF WATER METERS 23/11/2018
669 Supply and Delivery of Various Ammunition 23/11/2018
670 Purchase of 7 units Rifle for PNP use 23/11/2018
671 Purchase of Firearm 23/11/2018
672 Request for Quotation for the Procurement of Blank RFID PVC Card and other items for use in the Registration and Admission Office 23/11/2018
673 PR# 18-3429- PDRRMO- 2 UNITS COMMUNITY MILITARY TRUCK, AAT 3828 AND AAT 3839 23/11/2018
674 RFQ - Purchase and delivery of 12 Units Biometrics Machine 23/11/2018
675 Procurement of Bullet/Ballistic Proof Vest 23/11/2018
676 Supply, Delivery and Testing of Vacuum Circuit Breaker (VCB) 23/11/2018
677 Procurement of Aircraft Spare Parts 23/11/2018
678 Acquisition of Tactical Wear and Gear /Uniform for Environmental Crime Operatives 23/11/2018
679 Supply/Delivery of Combat Boots for the Use on Combat Operations of the AFP (PR# 18-10-1242) 22/11/2018
680 ITB-GS-20180919-01 - Personalization of 768,000 pcs. LANDBANK EMV Cash Card 22/11/2018
681 REQUEST FOR QUOTATION (FACE AND FINGERPRINT TERMINAL 22/11/2018
682 Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018 22/11/2018
683 Procurement for Supply and Delivery of Biometric Daily Time Recorder 22/11/2018
684 Purchase of Nine (9) units Bullet Proof Vest for SWAT Team use, City of Talisay 22/11/2018
685 SUPPLY AND DELIVERY OF 7,924 units Enhanced Combat Helmet Level III (Negotiated Procurement No. NP-2018-01G) 22/11/2018
686 Supply and Delivery of 4-Way Joystick Lever Switch for Boarding Bridges at Terminal 2 (R.I.S. #: 18-83-331) 22/11/2018
687 One (1) Lot – Supply, Delivery, Installation, Commissioning of Biometric Time Recorder System, as per BSP Terms of Reference 21/11/2018
688 Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link 21/11/2018
689 PROCUREMENT OF BULLET PROOF VESTS 21/11/2018
690 Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS 21/11/2018
691 Ammunition - PNP 21/11/2018
692 BIOMETRIC SCANNER 21/11/2018
693 HID Proximity/Access Cards 21/11/2018
694 Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS 21/11/2018
695 Stickers etc. -REBID (10-1964) License & Permits 21/11/2018
696 Re-bidding for the Procurement of 1 unit Ambulance Vehicle 20/11/2018
697 Installation of Solar Panels at Siquijor Provincial Capitol 20/11/2018
698 Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193 20/11/2018
699 Procurement of Various Small Arms Ammunition (ORD PABAC 25-18) 3,305,555 rds Ctg, 5.56x45mm, Ball, M855/SS109 20/11/2018
700 ITB 18-0118-A - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc. 20/11/2018
701 Fast Moving and Consumable Items for the Repair and Maintenance of Functional System of UH-1H/D Aircraft 20/11/2018
702 SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G) 20/11/2018
703 SUPPLY AND DELIVERY OF 1,800,000 rounds Ctg 7.62mm Linked (Public Bidding No. PNP-18-57G) 20/11/2018
704 SUPPLY AND DELIVERY OF 8,800 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV (Public Bidding No. PNP-18-55G) 20/11/2018
705 Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193 20/11/2018
706 Purchase of 5 unit Military Type Jeep 20/11/2018
707 SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G) 20/11/2018
708 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 20/11/2018
709 Supply & Delivery of Tactical Helmet w/ Headlight & Megaphone for the use of CDRRMO, Himamaylan City 20/11/2018
710 Supply and Delivery of Certificate of Employers Registration (COER), color sided printing, on parchment paper, 9'x7', 80gsm, 100 sheets per bundle 20/11/2018
711 Procurement of Gift Certificate worth P500 each 20/11/2018
712 Supply and Delivery of Tactical Gear for the use of PNP SWAT Team 20/11/2018
713 Purchase of 2 units Biometric Finger Scanner for use at EMD 20/11/2018
714 Aircraft Spare Parts 20/11/2018
715 MPG-B1-2018-514 Rebid -SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA) 19/11/2018
716 MPG-B1-2018-438 - SUPPLY AND DELIVERY OF CTG 105MM HE AND CTG 90MM HESH-T FOR THE PHILIPPINE NAVY (PN) 19/11/2018
717 Purchase of One (1) Unit Ambulance 19/11/2018
718 Procurement of Magazine Assemblies 2nd Re-bidding 19/11/2018
719 QM PABAC 043-18 Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 19/11/2018
720 Purchase of Various Offices Supplemental Capital Outlay (Office/ICT/Military, Police & Security Equipment/Other Machineries/Furniture’s & Fixtures) 19/11/2018
721 Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver 19/11/2018
722 G-2018-1071 Supply and Delivery of Biometric Finger Scanner/City Schools Division 19/11/2018
723 Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver 19/11/2018
724 Public Address Equipment 19/11/2018
725 Night Vision Binoculars 19/11/2018
726 Purchase of ammunitions 19/11/2018
727 Purchase of 1 unit drone 19/11/2018
728 PR#18-11-0948 Ammunition for provincial directors cup invitational shooting competition prog. (PNP, STB) 19/11/2018
729 Supply and deliver Military Uniform 19/11/2018
730 ID CARD PRINTER AND SCANNER/READER WITH CUSTOMIZED ID SYSTEM SOFTWARE 19/11/2018
731 PROC-1800488 Biometrics 2nd Reposting 19/11/2018
732 FOR PRINTING OF VOUCHERS,PAYROLL, REPORTS AND OFFICE USE 19/11/2018
733 Aircraft Spare Parts-PF 19/11/2018
734 To suppor the procurement of 10 ea Washer 19/11/2018
735 PROCUREMENT OF 5.56MM, BALL, M193 AMMUNITION 19/11/2018
736 Purchase of Firearms & Ammunition for PNP Labason: 16/11/2018
737 Biometric Network Fingerprint Time and Attendance 16/11/2018
738 BIOMETRIC DOOR ACCESS WITH ELECTROMAGNETIC DOOR LOCK INSTALLATION 16/11/2018
739 Supply and Delivery of Ammunition for SWAT Training (additional) under POPS Plan 16/11/2018
740 Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications 16/11/2018
741 R & M of Aircraft & Aircraft Ground Equipment 16/11/2018
742 RFQ No. 18-1717 NP-SV - Procurement of Portable Powered PA System and Assembled XLR Microphone Cable 16/11/2018
743 18-10-1351 Printing Services (ID Cards with Biometric Capability) 16/11/2018
744 Supply & Delivery of EEED Camera Traps, GPS & Thermal Imaging Camera for 2019 15/11/2018
745 Purchase of Bullets for PNP use 15/11/2018
746 Biometric Machine 15/11/2018
747 Supply and Delivery of Scuba Diving Gear and Binocular 15/11/2018
748 Procurement for the Unified Multi-Purpose Identification Central Verification System(UMID-CVS) Maintenance with Hardware Refresh 14/11/2018
749 SOLAR STREET LIGHTS AT BARANGAY POBLACION 15 TO BARANGAY SAN JUAN, TINGLOY, BATANGAS 14/11/2018
750 Repairs and Maintenance of Armored Vehicle 14/11/2018
751 Supply and Delivery of Various Oil Filters of Armored Vehicles (Ford Vans and Trucks) 14/11/2018
752 ITB-Sup/Del of Water Meters 2nd Posting 14/11/2018
753 02 units Biometric Device 14/11/2018
754 Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales 14/11/2018
755 Contract for the Supply and Delivery of 2,000 Pieces of Multi-Jet Water Meter 13/11/2018
756 Procurement of Health Cards for the Local School Board (LSB) 13/11/2018
757 Installation, Configuration and Commissioning of RFID Access Control System for NORSU Main Campus 13/11/2018
758 Procurement of Public Address/Background Music (PABGM) System - Talisay Campus 13/11/2018
759 30 L (liter) – Engine oil, 5WW40, fully synthetic for armored vehicle, etc. 13/11/2018
760 IP CCTV Camera with night vision (MSD use) 13/11/2018
761 IP CCTV Camera with night vision (MSD use) 13/11/2018
762 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT 12/11/2018
763 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT 12/11/2018
764 SUPPLY AND DELIVERY OF TWO UNITS AMBULANCE VAN WITH ACCESSORIES FOR PDRRMO 12/11/2018
765 15 Units Android GPS with camera, 6 units Night Vision Binocular, 6 units Action Camera, 2 Units Drone and 12 units Handheld Radio Units Android GPS with camera, 6 units Night Vision Binocular, 6 unit 12/11/2018
766 PURCHASE OF RIFFLE AND PISTOL (REBID) - BJMP 12/11/2018
767 Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018 12/11/2018
768 ITB - Procurement of Water Meter 12/11/2018
769 Procurement of Solar Street Lighting System 12/11/2018
770 Purchase & Installation of Solar Panels for Municipal Building 12/11/2018
771 ITB - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION AND MAGAZINE 12/11/2018
772 INVITATION TO BID - SUPPLY AND DELIVERY OF ONE (1) LOT MILITARY SUPPLIES (TACTICAL SHIRTS, PANTS, BELTS SHOES, BAGS) 12/11/2018
773 SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE 12/11/2018
774 Supply uniform for communal police. 12/11/2018
775 SUBSCRIPTION OF E-BOOKS COLLECTION - UNLIMITED SIMULTANEOUS ACCESS VIA IP AUTHENTICATION 12/11/2018
776 Printing of 2018 Principals Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements 12/11/2018
777 Procurement of Identification Cards (ID) for DOE Officials and Employees 12/11/2018
778 Proposed procurement of printing of Stamps, OFDCE and Souvenir folder for the 50th anniv. of Dagup 12/11/2018
779 Printing of 2018 Principals Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements 12/11/2018
780 Purchase of DMMMSU Guns and Weapons 09/11/2018
781 PUBLIC ADDRESS SYSTEM OF BARANGAY 09/11/2018
782 RFQ2018-10-041_Supply and Delivery of five (5) Water Meter 2" for replenishment of stock 09/11/2018
783 PURCHASE OF CRIMINOLOGY LABORATORY EQUIPMENT FOR FORENSIC BALLISTICS 09/11/2018
784 Customized Tactical Polo Shirt for use of PSDVRP activity-SVP-7306 09/11/2018
785 R & M of Aircraft & Aircraft Ground Equipment 09/11/2018
786 R & M of Aircraft & Aircraft Ground Equipment 09/11/2018
787 SUPPLY AND DELIVERY OF BARCODE PRINTER AND BARCODE SCANNER 09/11/2018
788 LEASE OF SEVEN (7) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO(2) SECURITY GUARDS FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 08/11/2018
789 PR No. 18-07-0403-MAIN - Supply and Delivery of Laboratory Equipment for the College of Business, Arts and Sciences 08/11/2018
790 SUPPLY, TRANSPORT, DELIVERY & HANDLING OF ONE (1) UNIT METAL DETECTOR FOR COCO SUGAR PROCESSING - CHLCP 2018 OF PCA R. XII - REBID 08/11/2018
791 Design & Build for the Construction of Coast Guard Communications, Weapons, Electronics, and Information System Service Building 08/11/2018
792 SUPPLY AND DELIVERY OF HANDCUFFS 08/11/2018
793 Proposed Installation of Public Address System 08/11/2018
794 Procurement of Ammunition PR # 2018-10-24-533 08/11/2018
795 Procurement of Ammunition PR # 2018-10-24-533 08/11/2018
796 SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION 08/11/2018
797 Aircraft Spare Parts-SW 08/11/2018
798 SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION 08/11/2018
799 supplying one (1) unit sniper rifle for use in MPPO, Boac, Marinduque 08/11/2018
800 Supply of 10 units Biometrics 08/11/2018
801 Procurement of Ammunitions and Explosives 08/11/2018
802 Procurement of 5.56mm and 7.62mm Case for Blank Ammunition 07/11/2018
803 Procurement of 7.62mm Tracer Cartridge 07/11/2018
804 Procurement of Small Pistol Primer and 7.62mm Bullet 07/11/2018
805 SIG PABAC 003 – 18 Supply and Delivery of Two Hundred Sixty-Three (263) Pieces of Handset H-189GR for Tactical Radios 07/11/2018
806 PURCHASE OF AMMUNITION 07/11/2018
807 Supply and Delivery of 12 Sets UHF Heavy Duty Two-Way Radio 07/11/2018
808 P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER 07/11/2018
809 RFQ-GS-20181026-04 - 11,000 Pcs. Overseas Filipino Bank Europay Mastercard VISA (EMV) Proprietary Card 07/11/2018
810 RFQ-GS-20181024-03 - Subscription and Installation of IP VSAT C-Band Links using 256 kbps bandwidth for LANDBANK Claver (Surigao del Norte) & Jagna (Bohol) Branches 07/11/2018
811 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT 07/11/2018
812 Pocurement of 120 pcs Protective Suit under P.R.No. 5154-2018-CENRO-IAMD 07/11/2018
813 MPG-B1-2018-111- SUPPLY AND DELIVERY OF FIFTY TWO (52) SETS BRAND NEW .50 CALIBER MACHINE GUN RED DOT SIGHT SYSTEM FOR THE PHILIPPINE ARMY (PA) 06/11/2018
814 Purchase of fifteen (15) units Ambulance van and five (5) units Mini Dumptruck for the use in the City of Meycauayan, Bulacan 06/11/2018
815 Procurement of Vehicle (Customized Military Jeep) PR # 2018-10-04-483 06/11/2018
816 Supply/Delivery of 4x2 Pick Up Type Ambulance 06/11/2018
817 Procurement of Various Solar Power Street Lights (Solar Lights, Round Steel Tapered Post)-09-029(AG)PT 06/11/2018
818 PB No. 18-345-7 Supply and Delivery of Original Ambulance 06/11/2018
819 Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories 06/11/2018
820 Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher 06/11/2018
821 Supply and Delivery of Service Firearms 06/11/2018
822 Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections 06/11/2018
823 Supply and Delivery of Water Meters - RFQ 009-18 GWD 06/11/2018
824 Supply of Goods and Services for Mandaue City Intelligent Traffic System with Integrated Mobile Application System (License Plate Recognition System 06/11/2018
825 Purchase & Delivery of General Merchandise for use in the Street Sweepers, Surigao City 06/11/2018
826 SUPPLY AND DELIVERY FOR REPAIR AND MAINTENANCE OF WEAPONS 06/11/2018
827 Procurement of 25 units Antenna Nano Bridge M5,etc. under P.R.No. 6380-2018-CDRRMO. 06/11/2018
828 Supply, Delivery and Installation of Public Address System 06/11/2018
829 DELIVERY AND SUPPLIES OF CCTV CAMERA AT PUBLIC ADDRESS SYSTEM 06/11/2018
830 Purchase of Thirty (30) Sets of Personal Protective Gear 06/11/2018
831 Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass 05/11/2018
832 Supply, Delivery, and Commissioning of Telescope and Accessories and other Display Materials for Visayas and Mindanao Planetarium 05/11/2018
833 Human Resources Management System with Gate Security & RFID for the Province 05/11/2018
834 Procurement of 80 Pieces Water Meters 05/11/2018
835 AMBULANCE 05/11/2018
836 PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 4TH QUARTER 05/11/2018
837 18GHG0013 - Supply & Delivery of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multirotor Type (Survey Grade) 05/11/2018
838 PUBLIC ADDRESS SYSTEM, CDRRMO 05/11/2018
839 PROCUREMENT OF ID CARD PRINTER ACCESSORY AND VARIOUS CONSUMABLES, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 05/11/2018
840 ITB-Sup/Del of Water Meters 05/11/2018
841 2 units Double Throw Circuit Breaker (PR No. 100-2018-10-1567)ZSPH 05/11/2018
842 SUPPLY AND DELIVERY OF VHF HANDHELD RADIO 05/11/2018
843 Biometrics 05/11/2018
844 Proposed procurement of printing of Stamps,OFDCE for the 50th Anniversary celebration of Gen. Santos City 05/11/2018
845 To supply labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO. 05/11/2018
846 Preventive Maintenance Servicing of Four (4) Armored Vehicles- BSP Ozamiz Branch 05/11/2018
847 Supply and Delivery of Firearms Ammunition 05/11/2018
848 Procurement of Portable Thermal ULV Machine 05/11/2018
849 Procurement of Biometric Finger Scanner 01/11/2018
850 Procurement of Unmanned Aerial Vehicle (Drone) 31/10/2018
851 Purchase, Delivery and Installation of Low Voltage Digital Synchronizing control switchgear standby power generator 31/10/2018
852 SUPPLY AND DELIVERY OF VARIOUS FIREFIGHTING GEARS AND EQUIPMENT 31/10/2018
853 31. Supply and Installation of One (1) lot Closed Circuit Television (CCTV) for monitoring & Validation of Biometric System for all offices in the Provincial Government of Batangas. 31/10/2018
854 SUPPLY AND DELIVERY OF FIREARMS FOR USE OF PHILIPPINE NATIONAL POLICE 31/10/2018
855 PROCUREMENT OF DRR RESCUE AMBULANCE (BRGY. KABULIHAN) 31/10/2018
856 PROCUREMENT OF FIRE TRUCK, BACNOTAN, LA UNION 31/10/2018
857 Procurement of ammunition and target patch-PB-18-0275 31/10/2018
858 Supply, Delivery and Commissioning of Drone (Phantom Series) with Display to be used as aerial surveillance at the watershed area and to monitor, track or map infrastractures 31/10/2018
859 Supply and Delivery of Circuit Breakers 31/10/2018
860 Supply and Delivery of Guns and Ammunitions 31/10/2018
861 Procurement of Tactical Shoes 31/10/2018
862 PROPOSED PURCHASE OF ADDITIONAL CCTV AND PUBLIC ADDRESS MATERIALS AND EQUIPMENT AT BRGY. III-C, SAN PABLO CITY 31/10/2018
863 procurement of 100 sets of water meter 31/10/2018
864 Ammos. 5.56MM, Factory Load 31/10/2018
865 Ammos. 9MM and 12G (FMJ) Factory Load 31/10/2018
866 Procurement of Weapon Tools 31/10/2018
867 AMP SVP 18-10-1122 16 pieces Biometric Finger Scanner 31/10/2018
868 Supply, Delivery and Installation of Door Access Control System 31/10/2018
869 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC FIRE PROTECTION 30/10/2018
870 INSTALLATION OF SOLAR STREET LIGHTS 30/10/2018
871 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 30/10/2018
872 Purchase and Delivery of Tactical Flashlight, Expandable 21" Stainless Tactical Baton and Tactical Police Jacket at City Government of Tagaytay 30/10/2018
873 INSTALLATION AND COMMISSION OF SOLAR POWERED STREETLIGHTS SYSTEM FOR THE MUNICIPALITY OF BINMALEY 30/10/2018
874 Supply and Delivery of ID Card Printer with Laminator under ITB No. PB18-10-114COR. 30/10/2018
875 ITB - One (1) Lot Proposed Public Address And General Alarm System (P.R. # 18-9-50955) 30/10/2018
876 Supply, Delivery, Installation, Testing and Commissioning of End to End Telecommunication Network Using IP Over VSAT 30/10/2018
877 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 30/10/2018
878 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 30/10/2018
879 Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link 30/10/2018
880 PROCUREMENT OF AMMOS FOR CALIBER AND RIFLE 30/10/2018
881 Handheld Radio 30/10/2018
882 Procurement of Ammunition PR # 2018-10-18-515 30/10/2018
883 PROCUREMENT OF LIVE AMMUNITION FOR THE BPATS 30/10/2018
884 Supply and Delivery of Eleven (11) units, Caliber 9mm Striker Fired Pistol 30/10/2018
885 Supply and Delivery of Unmanned Aerial Vehicle (UAV) & Binocular 30/10/2018
886 Procurement of Military and police Supply 30/10/2018
887 P.R. No. 18-09-038 SUPPLY/DELIVERY OF UPS AND BIOMETRICS SCANNER 30/10/2018
888 2019-02: Purchase of Calibrated Data Loggers & Calibrated Ultrasonic Flow Meters 29/10/2018
889 PROVISION/INSTALLATION OF TRANSFORMER AT MRF 29/10/2018
890 SECOND BIDDING FOR THE PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 29/10/2018
891 Procurement of Synthetic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS) 29/10/2018
892 SUPPLY,DELIVERY & INSTALLATION OF TWELVE (12) UNITS OF WIRELESS PUBLIC ADDRESS AND ALARM SYSTEM 29/10/2018
893 PURCHASE OF BULLET 29/10/2018
894 Certificate of Registration 29/10/2018
895 PROCUREMENT OF BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000VA, INCLUDING LABOR & MATERIALS FOR THE INSTALLATION, FOR USE IN THE AREA EQUIPMENT SERVICES S 29/10/2018
896 Procurement of Various Small Arms Ammunition 29/10/2018
897 RFQ-GS-20181012-05 - Subscription & Installation of IP VSAT Lines at Three (3) LANDBANK Offsite ATMs 29/10/2018
898 Supply and Delivery of Five (5) units Biometric Fingerprint Scanner, as per BSP Terms of Reference 29/10/2018
899 RIS# 18-85-060 PURCHAE OF COMMUNICATION SUPPLIES FOR THE TELEPHONE LINE INSTALLATION OF NEW PASSENGER BOARDING BRIDGES AT T1. 29/10/2018
900 BIOMETRICS MACHINE per PR No.2018-06-129 29/10/2018
901 Procurement of ammunitions 29/10/2018
902 SUPPLY AND DELIVERY OF HIGH BEAM POWER GREEN LASER POINTER 200mW, PORTABLE SEARCHLIGHT, TACTICAL FLASHLIGHT AND 18650 BATTERY UNDER EMB-AQMS RFQ NO. EMB-AQMS-SHOPPING-SUPPLIES FOR TRAINING-0155-10-10 29/10/2018
903 Purchase of Protective Gear, Office of the MDRRMO, MUNICIPALITY OF SAN LUIS, BATANGAS 29/10/2018
904 Purchase of 9-units Biometric Finger Time Attendance Machine 29/10/2018
905 SUPPLY, PRINTING AND DELIVERY OF CERTIFICATES WITH JACKETS, CERTIFICATE WITH FRAMES, PROGRAM AND INVITATION AND GARLAND FOR THE 2018 DIVISION BRIGADA ESKWELA AWARDING AND STAKEHOLDERS APPRECIATION ON 29/10/2018
906 Solar Home Systems (SHS) for Access to Sustainable Energy Project Philippines, Window 2, FIBECO 26/10/2018
907 INSTALLATION OF SOLAR STREET LIGHTS 26/10/2018
908 Procurement of 9mm Case and Bullet 26/10/2018
909 Procurement of Steel Core for M855 Bullet 26/10/2018
910 Procurement of 5.56mm M855/SS109 Bullet and Trinitroresorcine (TNR) 26/10/2018
911 Procurement of 5.56mm M855/SS109 Bullet 26/10/2018
912 Purchase of Rifle with Ammunitions for PNP and Municipal Public Safety Office, Taytay, Rizal 26/10/2018
913 INREMP Supply & Delivery of Drone 26/10/2018
914 Copy of Ambulance Transportation Service 26/10/2018
915 Fire Alarm System/Smoke Detector 26/10/2018
916 PROCUREMENT OF DRONE ( FOR MDRRMO USE) 26/10/2018
917 Procurement of Protective Gears for Caving and Field Work 26/10/2018
918 Procurement and Delivery of Biometric Machine for Time & Attendance 26/10/2018
919 PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION (REBID) 26/10/2018
920 RFQ: PURCHASE OF NIGHT VISION BINOCULARS 26/10/2018
921 Supply and Delivery of One (1) Lot Non-Lethal Conversion Kit 26/10/2018
922 Supply and Delivery of Two (2) Units of Biometrics Device 26/10/2018
923 S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others 26/10/2018
924 Purchase of Public Address System for Barangay Elementary Schools of DepEd Dagohoy District 26/10/2018
925 Military & Police Supplies (04-087) 26/10/2018
926 S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others 26/10/2018
927 MPG-B1-2018-490 - SUPPLY AND DELIVERY OF 1,131 UNITS BRAND NEW COMBAT REFLEX SIGHT FOR THE PHILIPPINE ARMY (PA) 25/10/2018
928 ITB 18-0118 - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc. 25/10/2018
929 Supply and delivery of Mailing Stamp to be used in the Office of the Municipal Assessor 25/10/2018
930 12 units Firearms 25/10/2018
931 Delivery of guns for use by the Local Government Units to ensure peace and order in the Municipality, Alfonso, Cavite 25/10/2018
932 HO-TFM18-083 - Supply and Delivery of Tactical Pants 25/10/2018
933 PROCUREMENT OF MILITARY SUPPLIES AND OTHER SUPPLIES 25/10/2018
934 Purchase of 57.0 units Radio to be used in MDRRMO, Municipality of Sto. Domingo, Nueva Ecija 25/10/2018
935 Aircraft Spare Parts-SW 25/10/2018
936 UPLB-S-095-10-18, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE/ UNMANNED AERIAL VEHICLE (UAV) 24/10/2018
937 Supply and Delivery of Materials for the Repair/Enhancement of Naval Weapons and Small Arms of Philippine Fleet Vessels (FF15, PC379, PC384, PC385, PC386, PC388 and PC390): Lot 1 24/10/2018
938 Purchase, Delivery & Installation of CCTV and Purchase, Delivery & Installation of Two Way Radio for MDRRMO 24/10/2018
939 Pre-Printed Card and Ribbon Ink for Health Service Program of the Provincial Government of Laguna 24/10/2018
940 Procurement of Demolition Materials and Ammunition 24/10/2018
941 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 24/10/2018
942 IMPLEMENTATION AND INSTALLATION OF PUBLIC ADDRESS SYSTEM. 24/10/2018
943 Longe Range RFID Reader 24/10/2018
944 Supply & Delivery of 2 units Handheld Meter Reading Device (w/ technical specs & requirements) 24/10/2018
945 Supply and Delivery of Brand New Ambulance 23/10/2018
946 SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT 23/10/2018
947 SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT 23/10/2018
948 Installation of Pre-Fabricated Solar Power Street Light 23/10/2018
949 Supply and Delivery Supplies/Materials for 2nd Semester of 2018 to be used in the Mass Production of the Fernandino Access Card in the City of San Fernando, Pampanga subject to Ordering Agreement 23/10/2018
950 Procurement of Two (2) Unit Ambulance 23/10/2018
951 SUPPLY AND DELIVERY OF 397 units VHF Lowband Handheld Radio (Public Bidding No. PNP-18-44G) 23/10/2018
952 SUPPLY AND INSTALLATION OF 50KVA TRANSFORMER AT NFA MISAMIS OCCIDENTAL 23/10/2018
953 Purchase Handheld radio with accessories 23/10/2018
954 Purchase and Printing of POPCOM Company ID Cards with Card Holder and Lace 23/10/2018
955 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266) 23/10/2018
956 uplb-rq-10-1027-18 r (Guns Ammunition for UPF) 23/10/2018
957 SUPPLY AND DELIVERY OF 200 ROLLS BARCODE RIBBON AND 100 ROLLS BARCODE STICKER 23/10/2018
958 Purchase of Circuit Breaker for the GENSET at Vigan Convention Center 23/10/2018
959 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 18-08-0526) 23/10/2018
960 100-2018-09-1293 Supply and delivery of Household Tags Stickers, Questioner form, Barangay profile questioner, etc. 23/10/2018
961 PURCHASE AND DELIVERY OF 2 UNITS REMOTELY PILOTED AIRCRAFT SYSTEM (RPAS) FOR PDRRMO 23/10/2018
962 Aircraft Spareparts 23/10/2018
963 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 23/10/2018
964 SUPPLY AND DELIVERY OF BRAND NEW ONE (1) LOT ROCKETS, 2.75”, HIGH EXPLOSIVE (HE), WITH MOD 4 MOTOR AND M229 WARHEADS; AND ONE (1) LOT BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) W 22/10/2018
965 SUPPLY AND DELIVERY OF BRAND NEW ONE (1) LOT ROCKETS, 2.75, HIGH EXPLOSIVE (HE), WITH MOD 4 MOTOR AND M229 WARHEADS; AND ONE (1) LOT BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) W 22/10/2018
966 Supply and Delivery of Fire Extinguishers 22/10/2018
967 Supply and Delivery of Brand New Ambulance 22/10/2018
968 Guns, Gear & Ammunitions 22/10/2018
969 Barangay Public Address System 22/10/2018
970 SOUND SYSTEM (WITH WIRELESS MICROPHONE), BUTUAN AIRPORT 22/10/2018
971 Supply & Delivery of Service Firearms 22/10/2018
972 Printing and Delivery of Heritage Passport to be used at CSFP Heritage Sites 22/10/2018
973 Purchase of Firearms & Ammunition for PNP Labason: 19/10/2018
974 Procurement of Clothing Allowances for various NRC Courses for CY-2018 (MS3, RROT, CAP DEMO, DEART, SFOT, BCMT and MAROT) (LOT 3 - T-Shirt Sailor T-Shirt Marines Belt Tactical Socks Black Handkerchief 19/10/2018
975 BIOMETRIC TIME AND ATTENDANCE 19/10/2018
976 SUPPLY AND DELIVERY OF WATER METERS 19/10/2018
977 ITDI-181214_REBID - SUPPLY AND DELIVERY OF STICKER LABELS 19/10/2018
978 Purchase of Laptop Computer, Biometric Device, UPS, External Hard Drive & Printer for use of Municipality of Janiuay 19/10/2018
979 Supply and delivery of Assault Rifle 11.5"/14.5 (Licensed) 18/10/2018
980 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-39G) 18/10/2018
981 Supply & Delivery of Brand New High Roof Ambulance with accessories for use of PHO 18/10/2018
982 ITB-GS-20180627-01(2) - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches 18/10/2018
983 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment 18/10/2018
984 Supply and Delivery of One (1) Lot Crew-Served Weapon and Ammunition 18/10/2018
985 Supply and Delivery of 26 Units Rocket Launcher with Basic Load 18/10/2018
986 Supply and Delivery of 22,875 Rounds 7.62 Ammunition (Match Grade) 18/10/2018
987 Public Address System 18/10/2018
988 WATER METER, 25MM. (1") DIAMETER 18/10/2018
989 Purchase of brass water meter 1/2 18/10/2018
990 REPAIR & MAINTENANCE/REPLACEMENT OF 1KVA INTERNAL UPS, 1KVA-900W, 36VDC, 220V/60HZ OF BAGGAGE X-RAY MACHINE AT TMO BALINGOAN 18/10/2018
991 PROCUREMENT OF BULLET PROOF VEST & TACTICAL STUN STICK FLASHLIGHT PER APPROVED SEMI EXPENDABLE EQUIPMENT 2018 BUDGET 18/10/2018
992 UNMANNED AERIAL VEHICLE (DRONE) ISTMS 18/10/2018
993 Proposed purchase of Fender venue portable all-in-one PA system with microphone 18/10/2018
994 Supply and Delivery of Rescue Ambulance 17/10/2018
995 Installation of Solar Street Lights (Labor and MATERIALS) AT Barangay Tunga-Tunga. 17/10/2018
996 SUPPLY & DELIVERY BIOMETRIC/PASSWORD DOOR LOCK 17/10/2018
997 Purchase of Biometric Scanner 17/10/2018
998 Vehicle (Military Truck) - MDRRMO 17/10/2018
999 Procurement of Protective Gears - CENRO 17/10/2018
1000 Purchase of Industrial Drone Complete with Standard Accessories 17/10/2018
1001 Purchase of RFID (Radio Frequency Identification Card) for High School Students of MNHS-Poblacion 17/10/2018
1002 SVP NO: 18-10-0947A: Smart Card Reader 17/10/2018
1003 Procurement of Walkthrough Metal Detector 17/10/2018
1004 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266) 17/10/2018
1005 Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales 17/10/2018
1006 Consultant for the Development of the Five-Year Public Financial Management Plan 17/10/2018
1007 Installation/Provision of Fire Protection System at Passenger Terminal Building in Compliance of Bureau of Fire Protection Port of Tubigon, Tubigon, Bohol 16/10/2018
1008 Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO 16/10/2018
1009 PROCUREMENT OF SECURITY FIREARMS (CAL. 9 MM) 16/10/2018
1010 INVITATION TO BID for One (1) lot Light Armor System Upgrade (LARSU) Acquisition Project of the PN-PAF 16/10/2018
1011 Procurement of 4 units Brand New Ambulance Van 2.5L Diesel-PB-18-0258 16/10/2018
1012 Procurement of Military and Police Patrol Vehicles 16/10/2018
1013 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 16/10/2018
1014 Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope 16/10/2018
1015 Supply and Delivery of 1,820 Units Ballistic Helmet 16/10/2018
1016 Supply and Delivery of 1,631 Units Tactical Vest 16/10/2018
1017 Supply and Delivery of One (1) Lot Explosive 16/10/2018
1018 Invitation to Bid for the Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers 16/10/2018
1019 PAF Gray Tactical Boots 16/10/2018
1020 Purchase of Bullet Vest with Helmet use in the PNP Department 16/10/2018
1021 Installation of Water Meter for Unidos Water Works System 16/10/2018
1022 Purchase of 4Wheel drive military jeep for the Municipal Agriculturist Office, Sindangan, Zamboanga del Norte 16/10/2018
1023 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR ACCESS 16/10/2018
1024 Supply and Delivery of Meter Reading Device with Configuration /Programming 16/10/2018
1025 Purchase of Proximity Card Door Access Control and CCTV Camera for CTCL 16/10/2018
1026 12 units Firearms 16/10/2018
1027 1500 rounds 0.357 Magnum Caliber Ammunition, etc. 16/10/2018
1028 Purchase of bullet proof for police operations 16/10/2018
1029 BIOMETRIC WITH FACE RECOGNITION AND FINGERPRINT SCAN 16/10/2018
1030 SVP 18-0825 - Purchase of 1 lot FLOW METER , 1.25 inches (3 units) with installation & etc. 16/10/2018
1031 3 UNIT FINGER SCANNER BIOMETRIC MACHINE 16/10/2018
1032 Supply and Delivery of Boarding Bridge PVC Panel (Rebidding) 16/10/2018
1033 One (1) unit Biometric Fingerprint Scanner for the City Social Welfare & Development Office 16/10/2018
1034 Purchase of Steel Police Handcuffs to be used by BJMP as part of the Logistical Support of the City of Imus. 16/10/2018
1035 PURCHASE OF AMBULANCE W/ MEDICAL EQUIPMENTS 15/10/2018
1036 Public Address 15/10/2018
1037 REPAIR AND MAINTENANCE OF 3 UNITS PASSENGER BOARDING BRIDGES AT ILOILO INTERNATIONAL AIRPORT 15/10/2018
1038 SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE 15/10/2018
1039 Supply & Delivery of Bullet Proof Vest and Ceblar Helmet 15/10/2018
1040 Purchase of Handheld Radio 15/10/2018
1041 Purchase of Tactical Flashlight 15/10/2018
1042 Supply and delivery of Personal Protective Gear for the Avian Influenza Outbreak Preparedness Program 15/10/2018
1043 SRPPF Ammunition 15/10/2018
1044 Supply and Delivery of Combative Uniforms for URS 15/10/2018
1045 Supply and Delivery of Ammunition for official use of PNP San Pedro 15/10/2018
1046 Supply & Delivery of 75pcs. Customized Tactical Pants & 45pcs. Customized Rushguard w/ Full Sublimation Print for CDRRMO Personnel use, Sipalay City, Negros Occidental 15/10/2018
1047 Purchase of Handheld Radios 15/10/2018
1048 Aircraft Spare Parts-SW 15/10/2018
1049 RFQ Public Address System PR # 18-07-0124 15/10/2018
1050 PR#2018-10-0405 Supply and Delivery of PNP Ammunition Supply 15/10/2018
1051 MPG-B1-2018-370 - SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS) FOR THE PHILIPPINE ARMY (PA) 12/10/2018
1052 Procurement of Generator Set 12/10/2018
1053 PROVISION AND INSTALLATION OF GUARDARRAILS 12/10/2018
1054 small value procurement for Military, Police and Traffic Supplies Expenses Expenses 12/10/2018
1055 Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite 12/10/2018
1056 Procurement of One (1) unit military light truck Jeep typed vehicle 12/10/2018
1057 PRINTING AND BINDING OF HEALTH CARDS AND FORMS FOR RHU I & II AT MINGLANILLA, CEBU 12/10/2018
1058 SUPPLY AND DELIVERY OF WATER METER 1/2" 12/10/2018
1059 Procurement of Components for .300 Win-Mag Cartridge 12/10/2018
1060 Supply and Delivery of Goods for R&M of Military, Police, and Security Equipment of OG6,9ID,PA (1,000,000.00) 12/10/2018
1061 PROCUREMENT OF BARCODE PRINTER, READER AND STICKER 12/10/2018
1062 Aircraft Spare Parts-PF 12/10/2018
1063 Purchase of Ammunition 12/10/2018
1064 SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS 12/10/2018
1065 Acquisition of One (1) Lot Supply and Delivery of Various Types of Ammunition 11/10/2018
1066 ITB-GS-20180905-01 - Payment Card Industry Data Security Standard (PCI-DSS) Qualified Security Assessor (QSA) Services 11/10/2018
1067 Purchase of 1 unit ambulance 11/10/2018
1068 18-069-09 CONSTRUCTION OF CHB PERIMETER FENCE AT CATARMAN AIRPORT 11/10/2018
1069 Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections 11/10/2018
1070 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 11/10/2018
1071 M4 Riffle Colt, Ballistic Vest and Helmet 11/10/2018
1072 Supply of 1 unit DRONE for CEBU IMO 11/10/2018
1073 ONE UNIT CARD PRINTER MACHINE 11/10/2018
1074 Drone 11/10/2018
1075 BIOMETRIC DEVICE 11/10/2018
1076 PROCUREMENT OF AMMUNITIONS 11/10/2018
1077 LOT 1 OF THE SUPPLY AND DELIVERY OF ICT EQUIPMENT (DRONES) UNDER IB NO. 064-18 11/10/2018
1078 Floormat and Luggage Troley 11/10/2018
1079 1011805363; Epson Labels 11/10/2018
1080 Procurement of Explosive Detection Dogs 2nd Rebidding PSG Project 10/10/2018
1081 PB 18-08-0992 RFID Gate Access Control 10/10/2018
1082 Supply and Delivery of 10 Units of Rotary Blade Propelled /Unmanned Aerial Vehicle 10/10/2018
1083 PURCHASE OF BRAND NEW AMBULANCE 10/10/2018
1084 Supply and Delivery of 35 Units of Enhanced Combat Helmet Level III 10/10/2018
1085 Provision Of Fire Protection System at Dipolog Airport 10/10/2018
1086 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 10/10/2018
1087 Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm 10/10/2018
1088 Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas) 10/10/2018
1089 RFQ No. 1809-338 Proc. of Goods (Ammunition)(Repost) 10/10/2018
1090 Procurement of Drone 10/10/2018
1091 MG-PLM18-212 - SUPPLY AND DELIVERY OF MINI-CIRCUIT BREAKER, 220 VAC, 6 AMPS, 2 POLES 10/10/2018
1092 Purchase of ID Card Printer with Complete Accessories 10/10/2018
1093 VACUUM CLEANER 10/10/2018
1094 Procurement of Biometric Machine-MO Lopez Jaena 10/10/2018
1095 GN (Gram Negative Identification), 20 cards 10/10/2018
1096 Supply and Delivery of 272 units, Caliber 5.56mm Assault Rifle (Negotiated) 09/10/2018
1097 Supply and Delivery of 7,700 units 5.56mm Basic Assault Rifle Public Bidding No. PNP-18-27G (Lot 1) 09/10/2018
1098 Supply and Delivery of 28 units Heavy Machine Gun Public Bidding No. PNP-18-29G 09/10/2018
1099 Supply and Delivery of 144 Units Tactical Gas Mask with Canister 09/10/2018
1100 Supply and Delivery of 17,353 units Striker Fired 9mm Pistol Public Bidding No. PNP-18-25G (Lot 1) 09/10/2018
1101 Installation of Solar Street Lights 09/10/2018
1102 SUPPLY AND DELIVERY OF AMMUNITION (P.R. NO. 18-08-0526) 09/10/2018
1103 One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office 09/10/2018
1104 Citation Tickets etc. (09-1861)TMO 09/10/2018
1105 Procurement of ICT Related Devices for RFID Tags 09/10/2018
1106 PUrchase of Nine (9) units Bullet Proof Vest 09/10/2018
1107 SUPPLY AND INSTALLATION OF ONE (1) UNIT HIGH VOLTAGE SWITCHGEAR 34.5KV OUTDOOR TYPE W/ COMPLETE CABLE AND CONCRETE PAD 09/10/2018
1108 (LEI) PRINTING AND DELIVERY OF VARIOUS STICKER LABEL 09/10/2018
1109 PURCHASE OF WATER METER 2018 09/10/2018
1110 Purchase of Ten (10) units Ballistic Helmet 09/10/2018
1111 Aircraft Spare Parts -PF 09/10/2018
1112 Supply and delivery of various ammunition and PPE to be use during PFT & markmanship exercises 09/10/2018
1113 Type B Uniform / Tactical pants / Polo shirts with pants ACERT-PR-2018-1014-0049 09/10/2018
1114 Supply and Delivery of Five (5) units, Assault Rifle 09/10/2018
1115 Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia. 08/10/2018
1116 AMBULANCE (REBIDDING) 08/10/2018
1117 Supply and Delivery of Lot II - Public Address System for use of NIA-Negros Occidental Irrigation Management Office 08/10/2018
1118 Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia. 08/10/2018
1119 1810-54662 - FIRE FIGHTING SUITS 08/10/2018
1120 Supply & Delivery of Rescue ambulance 08/10/2018
1121 CONTINUATION OF CHB PERIMETER FENCE AT IBA AIRPORT 08/10/2018
1122 Purchase of Guns,Gears & Ammunitions 08/10/2018
1123 PROCUREMENT OF THE DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY PORTABLE VERY SMALL APERTURE TERMINAL (VSAT) OF THE GOVERNMENT EMERGENCY COMMUNICATIONS SYSTEM (GECS) PROJECT 08/10/2018
1124 RFQ - Procurement of Biometric Machine DTR System 08/10/2018
1125 Supply and Delivery of Ammunition for ESS and CIIS Recruit Orientation Course 08/10/2018
1126 Purchase of Plain Top Conveyor Belts of Right and Left Baggage Conveyors at T4 08/10/2018
1127 SVP 1257-18 Protective gears 08/10/2018
1128 PR 18-388: Trailer for Generator Set 08/10/2018
1129 Request for Quotation, Re: Preventive Maintenance Servicing of Four (4) Armored Vehicles 08/10/2018
1130 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 05/10/2018
1131 Purchase of 13 units Handheld Radios for AIGU Use 05/10/2018
1132 Supply & Delivery of One Thousand Two Hundred Thirty Five (1,235)pcs. TRANSISTOR RADIO and One Thousand Two Hundred Thirty Five (1,235)pcs. FLASHLIGHT 05/10/2018
1133 Procurment of Public Address for Bukidnon State University-Bukidnon Studies Center. 05/10/2018
1134 RFQ - Ammo Components 05/10/2018
1135 Procurement of Ctgs Cal .40mm 05/10/2018
1136 Supply and Delivery of Biometrics to Schools of Bislig City Division 05/10/2018
1137 Mobile Ambulance Clinic for City Government of Isabela, Isabela City, Basilan 04/10/2018
1138 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 04/10/2018
1139 Procurement for Supply and Delivery of 2 units drone camera and accessories 04/10/2018
1140 Ticket 2018 - 09 04/10/2018
1141 (2FB)N18-0925-0066 PURCHASE OF MILITARY, POLICE AND TRAFFIC SUPPLIES 04/10/2018
1142 Installation of 75KVA Transformer 03/10/2018
1143 Procurement of 2 Units Brand New Rescue Ambulance for the Use of PDRRMO 03/10/2018
1144 PB18-286-9 Supply and Delivery of Fire Extinguisher, Pure HCFC for the Procument Service 03/10/2018
1145 Installation of Municipal Solar Street Light @ LGU, Kananga, Leyte (Procurement & Installation)-repost 03/10/2018
1146 Installation of Street Lights (Solar Powered) 03/10/2018
1147 Fire Extinguishers and Emergency Lights for use of PAF Radar Air Stations 03/10/2018
1148 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 03/10/2018
1149 Barcode Label Sticker 03/10/2018
1150 Supply,Delivery & printing of student identification Card-OSA 03/10/2018
1151 Supply, Delivery w/ Installation of Biometric System 03/10/2018
1152 SVP NO: 18-09-0947: Smart Card Reader 03/10/2018
1153 PURCHASE OF PROTECTIVE GEARS USED AT MDRRMO, MUNICIPALITY OF CAUAYAN NEGROS OCCIDENTAL 03/10/2018
1154 Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers 02/10/2018
1155 Installation of Solar Street Lighting System at Barangay Carmen Annex 02/10/2018
1156 Airside Perimeter Security Screening Checkpoints & Gate Canopies 02/10/2018
1157 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 02/10/2018
1158 Procurement of RFID and Turnstile System 02/10/2018
1159 Supply and Delivery of CCTV Camera and Accessories for use in the City Government of Balanga, Bataan 02/10/2018
1160 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 02/10/2018
1161 Procurement of One (1) Set CCTV CAMERA’s and 10 units Handheld Radio 02/10/2018
1162 Tactical Uniforms 02/10/2018
1163 Supply and Installation of Biometric Finger Scanning ID System with Four (4) Terminals 02/10/2018
1164 Ammunition 02/10/2018
1165 Request for Quotation for CIRCUIT BREAKER WITH DOUBLE per PR#18-02-1179 02/10/2018
1166 ITDI-181011_REBID - SUPPLY AND DELIVERY OF STICKER LABELS 02/10/2018
1167 Procurement of Pressure Washer 1.5 HP, etc 02/10/2018
1168 MPG-B1-2018-344 - SUPPLY AND DELIVERY OF BRAND NEW CTG 40MM HE, CTG 40MM HE LINKED AND CTG 25MM HEI-T FOR THE PHILIPPINE ARMY (PA) 01/10/2018
1169 INSTALLATION OF CLOSED CIRCUIT TV 01/10/2018
1170 Supply and Delivery of SEMI-AUTOMATIC RIFLES for Assistance to PNP, Marikina City 01/10/2018
1171 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 01/10/2018
1172 4ACGM2018A-013 Military/Police & Traffic Supplies Expenses 01/10/2018
1173 SUPPLY AND DELIVERY OF DRONE WITH SURVEILANCE CAMERA UNDER EMB-PAB RFQ NO. EMB-PAB-SHOPPING-G-188-9-25-2018 01/10/2018
1174 PQ#298-2018 FOR CMIO-IT- SUPPLY AND DELIVERY OF 8UNITS BARCODE LABEL PRINTER AND 8UNITS BARCODE SCANNER 01/10/2018
1175 Proposed purchase of barcode Scanner 01/10/2018
1176 Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261)(Rebidding) 01/10/2018
1177 Request for Quotation, Re: Preventive Maintenance of Four (4) Armored Vehicles 01/10/2018
1178 Supply and Delivery of MIAA Car Parking System Equipments (R.I.S. #: 18-08-033) 01/10/2018
1179 SUPPLY AND DELIVERY OF PHOTOELECTRIC SMOKE DETECTORS WITH A 10-YEAR LITHIUM BATTERY AND HUSH FEATURE 28/09/2018
1180 Purchase of One (1) Unit Fire Truck 28/09/2018
1181 Purchase of One (1) Unit Ambulance 28/09/2018
1182 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 28/09/2018
1183 Purchase of One (1) Unit Ambulance 28/09/2018
1184 Supply and delivery of Identification Cards and Booklets for Medicines & Groceries for PWD & Senior Citizen 28/09/2018
1185 HO-LAR18-010 - Supply and Delivery of Fire Extinguisher 28/09/2018
1186 Various Ammunitions for Kabankalan City Police Station, Kabankalan City, Negros Occidental 28/09/2018
1187 Procurement of Biometric for Various Schools in DepED Division of Misamis Oriental 28/09/2018
1188 Proposed installation of 4 units Public Address at Brgy. Soledad, San Pablo city 28/09/2018
1189 Procurement of Sticker for Hospital Ambulance 27/09/2018
1190 SUPPLY AND DELIVERY OF DATA CARD PRINTER FOR THE ID SYSTEM OF LGU KAUSWAGAN, LANAO DEL NORTE 27/09/2018
1191 SUPPLY & DELIVERY OF ENGINE BOAT 27/09/2018
1192 ITB-GS-20180828-01 - SUPPLY, DELIVERY AND INSTALLATION OF FIFTY (50) UNITS THERMAL CARD PRINTER WITH THREE (3) YEARS HARDWARE AND SOFTWARE WARRANTY PLUS TWO (2) YEARS SOFTWARE MAINTENANCE AT LANDBANK 27/09/2018
1193 Procurement of Rescue and Emergency Equipment 27/09/2018
1194 Rehabilitation and Installation of Voice and Data Networks for NORSU Main and Bajumpandan Campus (Rebidding) 27/09/2018
1195 Biometric Machine w/ case & wirings 27/09/2018
1196 INREMP Supply & Delivery of Drone 27/09/2018
1197 PROCUREMENT OF 2 PCS. FACE RECOGNITION BIOMETRIC USE FOR THE OFFICE TIME DTR OF MUNICIPAL EMPLOYEES - (MUN. HALL & RHU) 27/09/2018
1198 Supply and delivery of 1 lot Water Meters 1/2 - Multi-Jet. 27/09/2018
1199 Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas 27/09/2018
1200 digital voice recorder2018 27/09/2018
1201 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital – Rebid IB No. 2018-280-A 26/09/2018
1202 Supply and Delivery of Live Ammunitions 26/09/2018
1203 Public Bidding for the Supply and Delivery of Patrol Boat for PDRRMU (Aksyon Tabang) 26/09/2018
1204 INVITATION TO BID for the SUPPLY AND DELIVERY OF SEVEN(7) UNITS SINGLE-PHASE DISTRIBUTION TRANSFORMERS 50-KVA 26/09/2018
1205 Procurement of Repair of Passenger Boarding Bridge at Laguindingan Airport 26/09/2018
1206 AMBULANCE 26/09/2018
1207 Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas) 26/09/2018
1208 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 26/09/2018
1209 Supply and Delivery for Ammunition for Pistol 26/09/2018
1210 Procurement of 1 UNIT PRESSURE WASHER/POWER SPRAYER 26/09/2018
1211 Supply, Delivery, Installation, Testing, And Commissioning Of Flight Information Display System At Legazpi Airport 25/09/2018
1212 Supply and Delivery of One (1) Lot Non-Lethal Conversion Kit (16 Units Non-Lethal Conversion Kit for GLOCK 17 and 16 Units Non-Lethal Conversion Kit for M4 Rifle) 25/09/2018
1213 Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm 25/09/2018
1214 SOLAR STREET LIGHTS 25/09/2018
1215 Rapid Response Rescue Vehicle etc. (08-1631)CDRRMO 25/09/2018
1216 PURCHASE & DELIVERY OF 1 UNIT AMBULANCE FOR MAASIM MUNICIPAL HOSPITAL (RE-BID) 25/09/2018
1217 INVITATION TO BID FOR PACKAGE 11-2018: SUPPLY AND DELIVERY OF TWELVE (12) SETS ELECTROMAGNETIC FLOW METERS WITH PRESSURE AND FLOW DATA LOGGER 25/09/2018
1218 Procurement of M193 Ammunition 25/09/2018
1219 Procurement of M16 Rifle Magazine (Long) 25/09/2018
1220 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 25/09/2018
1221 Purchase of Fire Fighting and Rescue & Safety Equipment 25/09/2018
1222 REBIDDING FOR THE PROCUREMENT OF AMBULANCE 25/09/2018
1223 Sub-machine Gun, 9mm with Complete Accessories and Reflex Sight 25/09/2018
1224 Cal .50 and 7.62mm Sniper Rifles with Complete Accessories and Spotting Scope 25/09/2018
1225 ORD PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 25/09/2018
1226 Armor Vest with Pouch and Ballistic Plate 25/09/2018
1227 Rotor System Requirements for the Repair and Maintenance Bell 412EP Aircraft with Tail Nrs 36695, 36697 and 36699 25/09/2018
1228 RFQ– Distribution Transformer 25/09/2018
1229 One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office 25/09/2018
1230 Supply & Delivery of Military & Police Security Equipment (HPN & HSG). 25/09/2018
1231 PURCHASE OF RFID CARDS 25/09/2018
1232 Procurement of One (1) Unit Distribution Transformer 25/09/2018
1233 Protective Jackets for MDRRMO Response 25/09/2018
1234 2 units biometric machine w/ complete accessories PR-2018-9999-2537 25/09/2018
1235 Tactical Pants for MDDRMO Use 25/09/2018
1236 Purchase of Fingerprint time attendance & access control for education, engineering and technology depts. at Sorsogon City Campus 25/09/2018
1237 Tactical Bags for MDDRMO Use 25/09/2018
1238 Customized Payroll Mgmt. & HR Integrated System Modules & Biometrics Hardware (Phase II) 24/09/2018
1239 Supply and Delivery of One(1) Lot Special Weapons and Tactics (SWAT) Team Equipment and Supplies for Peace and Order Program of Ormoc City 24/09/2018
1240 Re-bidding of Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel. 24/09/2018
1241 Purchase of one (1) unit DRR Ambulance 24/09/2018
1242 PURCHASE OF 2 UNITS BIOMETRIC MACHINE 24/09/2018
1243 SUPPLY AND DELIVERY OF SOLAR STREET LIGHTS OF BARANGAY SAN ISIDRO, THIS MUNICIPALITY /2018-021 24/09/2018
1244 Supply and Delivery of One (1) Unit ID Card Printer 24/09/2018
1245 PROCUREMENT OF PRIME COMMODDITIES BOOKLET FOR THE SENIOR CITIZENS AND PWDs ID CARD 24/09/2018
1246 Purchase of Fire Fighting and Rescue & Safety Equipment 24/09/2018
1247 Procurement of 3 Units Brand New Rescue Ambulance, Vehicles with Complete Accessories under PR No. 2018-08-3042 24/09/2018
1248 2018-20 Supply, Delivery & Installation of CCTV for Security and Monitoring System for Bayombong Campus 24/09/2018
1249 SJADS GOODS 18-02 PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE 24/09/2018
1250 3 units Step Down Transformer 20 KVA 24/09/2018
1251 PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 24/09/2018
1252 Purchase of Three(3) sets Portable Radio and Ten (10) sets Two Way Digital Radio for the use of Lucena City Fire Station(PR# 685F) 24/09/2018
1253 Procurement of Four (4) Units Flow Meter and Two (2) Units Air Release Valve for Calibration of Flow Meters and to Provide Air Release Valves Along the Line to Minimize Air Trap 24/09/2018
1254 Various Ammunition 24/09/2018
1255 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 24/09/2018
1256 Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261) 24/09/2018
1257 Purchase of 1 set VHF BASE RADIO of Barangay Oracon Sur, Nueva Valencia, Guimaras 24/09/2018
1258 Request for Price Quotation for delivery of wooden rifle for ROTC of the college 24/09/2018
1259 Procurement of Camera Drone 24/09/2018
1260 Supply & Delivery of 2950 rds M16 Rifle Ammos Cal. 5.56 55 Grains for City Anti-Criminality Program intended to Himamaylan Police Station, Himamaylan City 24/09/2018
1261 Supply & Delivery of Two (2) pcs M16 Rifle Cal. 5.56 for City Anti-Criminality Program intended to Himamaylan Police Station, Himamaylan City 24/09/2018
1262 Procurement of 5.56mm M27 Links and 7.62mm Case for Blank Ammunition 21/09/2018
1263 Procurement of Steel Core & Jacket Cup for M855 Bullet and Small Pistol Primer 21/09/2018
1264 Procurement of 9mm Case & Bullet, 5.56mm Primer and 7.62mm M13 Links 21/09/2018
1265 PURCHASE OF BRAND NEW MEDICAL AMBULANCE 21/09/2018
1266 Purchase of Binoculars 21/09/2018
1267 Purchase of one (1) unit Ambulance 21/09/2018
1268 Supply and Delivery of Barcode Printer and Multicopier fro SDO Marikina Use 21/09/2018
1269 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 21/09/2018
1270 1 LOT - SUPPLY OF SUPERVISION, LABOR, MATERIALS AND OTHER CONSUMABLES FOR THE INSTALLATION OF EMERGENCY PUBLIC ADDRESS SYSTEM TO INCLUDE TESTING AND COMMISSIONING FOR ENTIRE DAP BUILDING IN PASIG, 21/09/2018
1271 2 units Aircraft - Weight & Propellers 21/09/2018
1272 ASSORTED AMMUNITIONS 21/09/2018
1273 Procurement of 4300 Pieces of Ammunition (calibre 9mm) 21/09/2018
1274 Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (UAV) 21/09/2018
1275 BIOMETRIC TIME AND ATTENDANCE SYSTEM 21/09/2018
1276 Binoculars and Life vest floating devices (marina standard) for use of PAGRO-SVP-6876 21/09/2018
1277 Procurement for Water Meters 21/09/2018
1278 Development of Software, Supply andDelivery of Hardware for the Implementation of Philippine Renewable Energy Market System 20/09/2018
1279 Supply, Delivery, Installation and Configuration of One (1) Lot Network Access Control 20/09/2018
1280 CONTRACT FOR THE CONSTRUCTION OF SAN FERNANDO AIRPORT FENCE 20/09/2018
1281 LEASE OF ARMORED CAR, DRIVER AND SECURITY SERVICES FOR GUAGUA AND PALAYAN BRANCHES 20/09/2018
1282 Purchase of Four (4) units Sea Ambulance to be used in times of Disaster Rescue and Response 20/09/2018
1283 PURCHASE OF ONE UNIT FIRE TRUCK 20/09/2018
1284 PURCHASE OF FIRE TRUCK 20/09/2018
1285 Supply, Delivery, Installation and Testing of Brand New Digital CCTV System 20/09/2018
1286 13. Purchase of One (1) unit Rescue Boat to be used in times of Disaster Rescue and Response. 20/09/2018
1287 PROCUREMENT OF 500 PCS. NHA ID CARDS & LACE 20/09/2018
1288 PR#18-09-688: BARCODE STICKER AND BARCODE PROTECTOR 20/09/2018
1289 INSTALLATION OF GATE SECURITY MANAGEMENT SYSTEM WITH RFID 20/09/2018
1290 Supply and Delivery of One (1) Unit Drone 20/09/2018
1291 Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use 20/09/2018
1292 PROCUREMENT OF CONSTRUCTION MATERIALS FOR COMMUNICATION ANTENNA TOWER (SINGLE POLE) @ SITIO CAPIO-AN BRGY. CANBANTUG 20/09/2018
1293 Metal Detector 20/09/2018
1294 Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use 20/09/2018
1295 Biometric Scanner for JHS 20/09/2018
1296 Procurement, Supply & Delivery of Ambulance with Complete Accessories 19/09/2018
1297 M’LANG AIRPORT DEVELOPMENT PROJECT (Construction of CHB Perimeter Fence and Frangible Fence) - REBID 19/09/2018
1298 ORD PABAC 19-18 Procurement of Artillery Ammunition 2,800 rds Ctg, 76mm, HE 19/09/2018
1299 ORD PABAC 21-18 Procurement of Assault Rifles 5.56mm M4/AR-15 Platform 2,702 ea Assault Rifle 5.56mm M4/AR-15 19/09/2018
1300 ORD PABAC 17-18 LOT1 - 300,000 rds Ctg, 7.62mm, Ball, Special LR 19/09/2018
1301 ORD PABAC 17-18 LOT2 - 100,000 rds Ctg, Cal .50, LR 19/09/2018
1302 ORD PABAC 18-18 27,800 Ctg, 38mm, Riot Control (CS) 1,000 Shock Tube Initiator 1,000 Shock Tube Initiator 5,100 Firing Device 19/09/2018
1303 ORD PABAC 20-18 3,788 ea Barrel Assembly Php31,458,049.44 400 ea Bolt Carrier Assembly PhP 2,392,000.00 19/09/2018
1304 SUPPLY, DELIVERY AND FABRICATION OF TWO(2) UNITS PATROL BOAT FOR MARINE SANCTUARY 19/09/2018
1305 PR NO. 0706 Biometric Terminal 19/09/2018
1306 Procurement of Military, Police and Security Equipment 19/09/2018
1307 PURCHASE & INSTALLATION OF SOLAR LIGHTING SYSTEM 19/09/2018
1308 Supply and Delivery of One Hundred (100) pcs. WATER METER for Silay City Water District 19/09/2018
1309 Aircraft Annual Inspection Parts Needed 19/09/2018
1310 Personal Protective Equiptment (PPE) for Fire aide of Malaybalay City Fire Station. 19/09/2018
1311 Supply and Delivery of Circuit Breaker for AHU/ACU at Ninoy Aquino Stadium 19/09/2018
1312 Supply and Delivery of Ambulance of Brgy. Pob. 1, Alaminos, Laguna (Brand New and Branded) 18/09/2018
1313 Supply and Delivery of Various Ammunitions 18/09/2018
1314 Procurement of 1 unit Custom Made Rescue Truck with Crane 18/09/2018
1315 (Digital Network) Documents Management System Standard License Activity Factory-Standard License Scanning Services Virtual Private (Cloud VPC) (PR-2018-1021-0239) 18/09/2018
1316 ORD PABAC 15-18 4,000 rds Chg Demo Blk ¼ lb TNT 5,000 rds Chg Demo Blk ½ lb TNT 4,000 rds Chg Demo Blk 1 lb TNT 18/09/2018
1317 ORD PABAC 07-18 230,000 rds Ctg, 7.62x51mm, Match Linked (168 Grains) 1,042,500 rds Ctg, 9x19mm, Match (124 Grains) 43,500 rds Ctg, 5.56x45mm, Match (52 Grains) 467,500 rds Ctg, 5.56x45mm, Match (6 18/09/2018
1318 ORD PABAC 04-18 LOT2 - 9,650 rds Ctg, 40mmx53, HEDP, Linked 18/09/2018
1319 ORD PABAC 04-18 LOT1 - 123,500 rds Ctg, 40mm, HE 18/09/2018
1320 ORD PABAC 03-18 LOT1 - 13,150,000 Ctg, 5.56x45mm, Ball, M193 18/09/2018
1321 ORD PABAC 03-18 LOT4 - 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked 18/09/2018
1322 2nd ITB - GO- LMET for the Procurement of 2 Units Distribution Transformer 18/09/2018
1323 Installation of Closed Circuit Television (CCTV) Camera 18/09/2018
1324 Re-Bid of Supply and Delivery of Assorted Sizes Water Meters. 18/09/2018
1325 PURCHASE OF 2 UNITS OF AMBULANCE FOR SUM-AG AND SINGCANG 18/09/2018
1326 PURCHASE OF 2 UNITS AMBULANCE FOR USE OF DRRMO 18/09/2018
1327 SUPPLY & DELIVERY OF SOLAR STREET LIGHTS FOR MAHAYAHAY,EL RIO,AFGA & TABONTABON,SIBAGAT,AGUSAN DEL SUR 18/09/2018
1328 Supply and Delivery of 8 Units - Tablet Computer 18/09/2018
1329 1500 rounds 0.357 Magnum Caliber Ammunition, ETC. 18/09/2018
1330 12 units Firearms 18/09/2018
1331 2 pieces Circuit Breaker 2000 Amperes 18/09/2018
1332 Drone and DroneDeploy Agricultural Software 18/09/2018
1333 Purchase of UPS and Biometrics 18/09/2018
1334 SVP 18-0681 - Purchase of 1,000 pcs BULLET , M16 & etc. 18/09/2018
1335 Printing service for the Invoice and tickets for FAB Fair 2018 18/09/2018
1336 Supply, Delivery and Installation of Public Address System 18/09/2018
1337 Proposed procurement of Postage Stamps (Definitives) Philippine Flowers 18/09/2018
1338 Printing service for the Invoice and tickets for FAB Fair 2018 18/09/2018
1339 Procurement of Explosive Detection Dogs (1ST Rebidding PSG Project) 17/09/2018
1340 Construction of Solar Street Lights for Dayao and Cagay Circumferential Road 17/09/2018
1341 PURCHASE OF RIFFLE AND PISTOL - BJMP 17/09/2018
1342 Establishment of Duero Public Address System 17/09/2018
1343 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (Negotiated) 17/09/2018
1344 Installation of public address system 17/09/2018
1345 Request for Quotation Water Meter and Fittings for NSC 17/09/2018
1346 Supply and Delivery for Tactical Pants and Safety Shoes 17/09/2018
1347 Aircraft Spare Parts-PF 17/09/2018
1348 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP MALOLOS BRANCH 17/09/2018
1349 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP BALER BRANCH 17/09/2018
1350 BIOMETRIC TIME AND ATTENDANCE DEVICE 17/09/2018
1351 Supply and Delivery of ID Card Printer, RFID IDs and Ribbon 17/09/2018
1352 Procurement of Identification Cards for students of Laak National High School, Mabuhay National High School, Laak National high School - Mangloy Extension 17/09/2018
1353 PURCHASE OF SEVEN (7) PCS PORTABLE HANDHELD RADIO TO BE USED FOR CARMEN RHU PERSONNEL 17/09/2018
1354 S/D of 145 ea Field Jacket Reversible Camouflage & 1 other 17/09/2018
1355 PURCHASE OF ONE (1) PC WATER METER 17/09/2018
1356 Portable Waterproof Handheld Radio 17/09/2018
1357 SUPPLY AND DELIVERY OF DESKTOP MICROPHONE, PUBLIC ADDRESS SYSTEM AMPLIFIER 17/09/2018
1358 Supply & Delivery of Distribution Transformer 17/09/2018
1359 Provincial Capacity Assessment Workshop on Local Capacities for Local Road Management (LRM) and Public Financial Management (PFM) 17/09/2018
1360 Procurement of concealed bullet proof vest 17/09/2018
1361 PROCUREMENT OF 3 UNIT DAILY TIME RECORD FINGERPRINT BIOMETRIC DEVICE (D-18-83) 17/09/2018
1362 AMP SVP NO: 18-08-0718 One (1) Lot Proposed Rectification of Main Circuit Breaker 15/09/2018
1363 Purchase of Firearms & Ammunition for PNP Labason: 14/09/2018
1364 RFQ - BIOMETRICS MACHINE 14/09/2018
1365 Supply and Delivery of Firearms and Ammunitions with Vest and Helmet 14/09/2018
1366 Supply, delivery & installation of Public Address System 14/09/2018
1367 Supply and Delivery of Two (2) Units Bomb Blanket 14/09/2018
1368 Purchase of Computer Set & Finger Print Scanner w/ Keypad Installer for Time Keeping System Biometrics - HRD Office 14/09/2018
1369 NCR-1809-003: PROCUREMENT OF BIOMETRIC/ATTENDANCE MACHINE AND FINGER SCANNER 14/09/2018
1370 ITDI-181035_REBID - SUPPLY AND DELIVERY OF BULLET-PROOF VEST 14/09/2018
1371 Procurement of IT Equipment - Barcode scanner for BAS 14/09/2018
1372 PROCUREMENT OF BINOCULARS AND VIDEO EQUIPMENT 14/09/2018
1373 Provincial Assessment Workshop on Local Road Management (LRM) and Public Financial Management (PFM) in Preparation to the Formulation of Provincial Governance Reform Roadmap (PGRR) cum Local Road Mana 14/09/2018
1374 Procurement of 30 units Fire Extiguisher 13/09/2018
1375 Supply, Delivery & Installation of 1 unit-generator set with 100kva transformer and Automatic Transfer Switch (ATS) for municipal building - GSO 13/09/2018
1376 Supply and Delivery of Brand New Reaper Harvesters with Trailers for Use of Candon City Farmers 13/09/2018
1377 2018-09-259 (Barcode Scanner, UPS with built-in AVR, et. al.) 13/09/2018
1378 handheld radio 13/09/2018
1379 Printing & Delivery of Charge Ticket for Ilocos Sur District Hospital-Narvacan 13/09/2018
1380 AB 2018 (Procurement of Ceiling Fan, Television, Public Address System) 13/09/2018
1381 Various Ammunition 13/09/2018
1382 6 units Cal.12 gauge semi-automatic shotgun with six rounds,one magazine For the office Of the PGO-NODRC (N-830-2018) 13/09/2018
1383 Various Ammunition 13/09/2018
1384 6 units Cal.12 gauge semi-automatic shotgun with six rounds,one magazine For the office Of the PGO-NODRC (N-830-2018) 13/09/2018
1385 Supply and Delivery of Water Meter 13/09/2018
1386 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 12/09/2018
1387 PROVISION OF FIRE PROTECTION SYSTEM AT LAOAG INTERNATIONAL AIRPORT 12/09/2018
1388 Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 12/09/2018
1389 PURCHASE AND DELIVERY OF RESCUE SPEED BOAT 12/09/2018
1390 Purchase of Ambulance. 12/09/2018
1391 Procurement of 5,911 sets PA Ballistic Helmet 12/09/2018
1392 Procurement of Rescue Boat 12/09/2018
1393 Supply and Delivery of Equipment and Supplies (IP Public Address System, Automatic Number Plate Recognition, etc.) for the upgrading of Traffic Security and Monitoring System for M 12/09/2018
1394 Spares/Components for the Maintenance of FA-50PH Aircraft Nr 008 & 009 12/09/2018
1395 Spares for the Recovery of UH-1H Aircraft Nr 513 12/09/2018
1396 RFQ - BIOMETRICS MACHINE 12/09/2018
1397 500 pcs. Water Meter Inserts 1/2"Ø 12/09/2018
1398 Military and Police Supplies 4LSSM2018A-221 12/09/2018
1399 Military , Police & Security Equipment 12/09/2018
1400 RFQ No. 1808-299 Proc. of Goods (Factory Load Ammo)(Repost) 12/09/2018
1401 Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories 12/09/2018
1402 Request for Quotation (Various Guns and Ammunition) 12/09/2018
1403 Reuest for Quotation for the Procurement of Software Delevopment of GEneral Administration and Financial Management Information Systems (GAFMIS) for the Commission on Human Rights 11/09/2018
1404 Supply and Delivery of at least 55 Seater Couch Bus for the University 11/09/2018
1405 Supply and Delivery of One (1) Unit 25KVA Distribution Transformer 11/09/2018
1406 Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite 11/09/2018
1407 Improvement of firing range at PPATI Compound 11/09/2018
1408 INVITATION TO BID FOR THE DELIVERY OF 32 UNITS PORTABLE RADIO AT 32 BARANGAYS OF LINGAYEN 11/09/2018
1409 Purchase of ID Card Printer 11/09/2018
1410 Supply & Delivery of Prepaid Mobile Card (PNFC). 11/09/2018
1411 Supply and Delivery of Four (4) units VHF/FM Portable Radio with NTC Licensing Fee for CEZ Emergency Responders 11/09/2018
1412 1 unit Circuit Breaker 3 Pole 600 VAC 50/60 Hz Westing House Molded Case 11/09/2018
1413 SJADS SVP 2018-25 PROCUREMENT & INSTALLATION OF EARLY WARNING AND PUBLIC ADDRESS SYSTEM FOR NATIONAL HIGH SCHOOL (STA. JOSEFA NATIONAL HIGH SCHOOL) 11/09/2018
1414 01 unit KVA Transformer with Electric Meter Three Phase and Accessories with Installation 11/09/2018
1415 Installation of Water Meter Connection 11/09/2018
1416 PROTECTIVE CLOTHING GEAR 11/09/2018
1417 Supply and delivery of Water Meter 1/2 with NTP for new service connection for 3rd and 4th quarter. 11/09/2018
1418 Purchase of Biometric Machine to be use by the Municipal Employees 11/09/2018
1419 PROCUREMENT OF ARMORED CAR SERVICES FOR DBP MALOLOS BRANCH 11/09/2018
1420 PROCUREMENT OF ARMORED CAR SERVICES FOR DBP BALER BRANCH 11/09/2018
1421 Supply, Delivery and Installation of Public Address System 11/09/2018
1422 SUPPLY AND DELIVERY OF 20 UNITS VHF/UHF HANDHELD RADIO 10/09/2018
1423 INVITATION TO BID SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF 1 UNIT 25KVA DISTRIBUTION TRANSFORMER & SECONDARY METERING FOR E-BAMBOO PROJECT 10/09/2018
1424 INVITATION TO BID - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION (CAL. .45, CAL. .40, CAL. 5.56, CAL. 9MM, AND 12 GAUGE) 10/09/2018
1425 FIREARMS AND AMMUNITIONS/PNP 10/09/2018
1426 Supply, Delivery, Installation, Training and Commissioning of One (1) Lot Brand New Early Warning System in the City of Ormoc 10/09/2018
1427 Supply and Delivery of Various Paddle-Type Flow Meter and Various Electromagnetic Flow Meter for Replenishment of Stock 10/09/2018
1428 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
1429 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
1430 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
1431 Supply and Delivery of Rescue/Patrol Boat 10/09/2018
1432 1lot-Supply and Delivery of Various Spareparts for Armored Trucks /Escort Vans 10/09/2018
1433 Supply & Delivery of One (1) Unit Motorcycle with LTO Registration or Government Red Plate for Meter Reading and other Activities in FCD 10/09/2018
1434 1808-54244B - VARIOUS AMMUNITIONS 10/09/2018
1435 INVITATION TO NEGOTIATED PROCUREMENT-ITB No. 18-0005 (N)-PURCHASE OF TWO (2) UNIT OF ASSAULT RIFLE 10/09/2018
1436 Procurement of 100.00 pcs. Protective Suit-Reflectorized under P.R.No. 4876-2018-CENRO-ESWMD 10/09/2018
1437 Procurement of Personalized Identification Card for Salay NHS students and school personnel 10/09/2018
1438 Supply and delivery of Military, Police and Traffic Supplies 10/09/2018
1439 S/D of 28 units Bullet Camera & 32 LI of FSRR (P750,000.00) 10/09/2018
1440 Procurement of Aircraft Spare Parts 10/09/2018
1441 Procurement of aircraft spare parts 10/09/2018
1442 RFQ - Supply & delivery of Countertop Biometric Time Attendance 10/09/2018
1443 BisBio B29B Biometric Time Recorder for DOH RO X Use 10/09/2018
1444 Procurement of 1032 Pieces of Ammunition (calibre 9mm) 10/09/2018
1445 Purchase of Tactical Pants and Vest for MDRRMO Personnel. 10/09/2018
1446 PROCUREMENT OF PROTECTIVE GEAR AND CLOTHING FOR TWO (2) CLASSES OF DECK SPECIALIZATION COURSE 10/09/2018
1447 Supply and delivery of Manual Transfer Switch Double Throw Circuit Breaker and THHN Copper Wire 10/09/2018
1448 PROCUREMENT OF MILITARY EQUIPMENT AND ACCESSORIES 10/09/2018
1449 PURCHASE OF TWENTY-NINE (29) UNITS BIOMETRICS WITH INSTALLATION 10/09/2018
1450 Procurement of VSAT Dedicated Internet Service (PR No. 18-08-185-D) 10/09/2018
1451 Purchase of Additional CCTV Camera, Monitor, NVR and Additional Public Address Speaker including Wires 07/09/2018
1452 Purchase of Public Address System ( CO 2018 ) 07/09/2018
1453 PROCUREMENT OF RESCUE EQUIPMENT PUBLIC ADDRESS SYSTEM (P.A SYSTEM) 07/09/2018
1454 Supply and Delivery of One (1) unit Transformer 75KVA for use of Municipal Government of Brookes Point, Palawan 07/09/2018
1455 Purchase & Delivery of Protective Gear and Equipment for the Rescue Operations of PDRRMC 07/09/2018
1456 B20180219 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building 07/09/2018
1457 PURCHASE OF AMBULANCE 07/09/2018
1458 ITDI-181035 - SUPPLY AND DELIVERY OF BULLET-PROOF VEST 07/09/2018
1459 Supply, Delivery and Installations of50KVA to 100KVA Distribution Transformer at Busuanga Airport 07/09/2018
1460 Two (2) units Biometrics Machine 07/09/2018
1461 Purchase and Delivery of 1 unit Drone 07/09/2018
1462 Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas 07/09/2018
1463 RFQ 60: Unmanned Aerial Vehicle (UAV)/ Drone 07/09/2018
1464 18-061-08 CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT 06/09/2018
1465 SUPPLY, DELIVERY AND INSTALLATION OF PASSENGER BOARDING BRIDGE (PBB) CANOPY WITH TWO MOTORS 06/09/2018
1466 ITB 18-0084 - Supply and Delivery of 1 unit Ambulance, Van Type, Brand New. 06/09/2018
1467 Public Bidding No. 18-248-2 Supply and Delivery of Striker Fired Caliber 9MM Pistol for the PNP 06/09/2018
1468 Procurement of Security Fire Arms (Cal. 9mm) 06/09/2018
1469 Procurement of Generator Set 06/09/2018
1470 Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope 06/09/2018
1471 SUPPLY & DELIVERY OF FIREARMS ACCESSORIES 06/09/2018
1472 Supply and Delivery of 60 Units Sniper Rifle Cal 7.62 with Thermal Scope 06/09/2018
1473 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 06/09/2018
1474 Military and Police Supplies 4LSSM2018A-106 06/09/2018
1475 Supply & Delivery of Tactical Shoes for MDRRMO 06/09/2018
1476 4LSSM2018A-168 Military and Police Supplies 06/09/2018
1477 18GBD0031 - Purchase of Safety Shoes and Protective Gears for use in the Planning and Design Section 06/09/2018
1478 Aircraft Spare Parts-PF 06/09/2018
1479 Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner 06/09/2018
1480 SUPPLY, DELIVERY AND INSTALLATION OF THIRTY TWO (32) UNITS SOLAR LIGHTS FOR BARANGAYS F, BALUD TO CITY CEMETERY 05/09/2018
1481 Procurement of 40 units of Radio Base for MDRRMO 05/09/2018
1482 Small value procurement for Military, Police & Traffic Supplies Expenses 05/09/2018
1483 12 units Firearms 05/09/2018
1484 Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots. 05/09/2018
1485 Procurement of live ammunitions for the Two (2) days Quick Reaction Team (QRT) Markmanship Training Course 05/09/2018
1486 MAGAZINE HOLSTER 05/09/2018
1487 Student Identification Card 05/09/2018
1488 Procurement of Barcode Label Sticker 05/09/2018
1489 Request for Quotation (Fire Extinguisher; etc.) 05/09/2018
1490 R & M of Aircraft & Aircraft Ground Equipment 05/09/2018
1491 Purchase of Tactical Pants 05/09/2018
1492 Supply, Installation, Testing & Commissioning of CCTV System / Baggage Monitors at NAIA Terminals 1, 2, 3 & 4 04/09/2018
1493 Replacement of Baggage Handling System of NAIA Terminal 1 04/09/2018
1494 PROVISION/INSTALLATION OF TRANSFORMER AT MRF 04/09/2018
1495 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITIONS 04/09/2018
1496 Procurement of Rescue boat 04/09/2018
1497 FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS) 04/09/2018
1498 Invitation to Bid - Procurement of One (1) Unit Stand Alone Fingerprint Scanner with Portable Timekeeper Software (CTO) 04/09/2018
1499 SUPPLY AND DELIVERY OF UPS 3000VA AND ANVIS BIOMETRICS 04/09/2018
1500 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP - TWO FAILED BIDDINGS 04/09/2018
1501 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS 04/09/2018
1502 SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS 04/09/2018
1503 Supply and Delivery of One (1) Unit Drone Camera for the use of Video Production Unit of City Information Office 04/09/2018
1504 Supply and Delivery of Packaged Diesel Engine Generator Set with Installation and Commissioning 03/09/2018
1505 SUPPLY AND DELIVERY OF ONE HUNDRED TWENTY SEVEN (127) UNITS BRAND NEW SNIPER RIFLE 7.62MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) Bid Reference No: GPG-B1-2018-389 03/09/2018
1506 Procurement of Twelve (12) Units Handheld Radios 03/09/2018
1507 Procurement of Six (6) Units Binoculars 03/09/2018
1508 PROVISION AND INSTALLATION OF CLOSED-CIRCUIT SECURITY SYSTEM 03/09/2018
1509 Supply and Delivery of OSCA ID Cards 03/09/2018
1510 PURCHASE OF 50KVA TRANSFORMER AND ITS ACCESSORIES 03/09/2018
1511 Purchase of Public Address System 03/09/2018
1512 Supply and delivery for one (1) unit of 25KVA Transformer and Accessories at CSC ROXI, Davao City 03/09/2018
1513 Purchase of Disaster and Emergency Rescue Equipment for Emergency Operation 03/09/2018
1514 Procurement of Circuit Breaker 03/09/2018
1515 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF THREE (3) UNITS 50kVA DISTRIBUTION TRANSFORMERS 03/09/2018
1516 Supply and Delivery of Goods for Military Supplies Expenses of 96IB,9ID,PA (125,000.00) 03/09/2018
1517 Purchase of Radio Base & Handheld Radio 03/09/2018
1518 Procurement of Fixture Holder for 5.56mm & 7.62mm 03/09/2018
1519 REQUEST FOR QUOTATION (RFQ)R.I.S. #: 18-85-048 Purchase of Public Address (PA) System Spare Parts at NAIA Terminal 2 03/09/2018
1520 A106 seamless steel pipe batch 03/09/2018
1521 RFQ-Procurement of Goods: It Equipment for the use of CHRMO-Biometrics Attendance System 2018 (PR 100-18-08-0185) 03/09/2018
1522 PROCUREMENT OF EMPLOYEES ATTENDANCE SYSTEM (BIOMETRIC) 03/09/2018
1523 5,500 rds Ammunition 9mm Reload Teflon 03/09/2018
1524 Volunteer s Passport 03/09/2018
1525 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 31/08/2018
1526 Water Meters for year 2018 31/08/2018
1527 Procurement of 1 unit 200mm Flow Meter & 500 sets 1/2" Water Meter 31/08/2018
1528 Procurement of Fou (4) Units Biometrics (PR18-08-910) 31/08/2018
1529 1500 rounds 0.357 Magnum Caliber Ammunition 31/08/2018
1530 Purchase of Commemorative Coin to be given to Loyalty Awardees 31/08/2018
1531 SUPPLY, TESTING AND DELIVERY OF TWO UNITS BRAND NEW 25 KVA DISTRIBUTION TRANSFORMER 31/08/2018
1532 Supply, delivery and installation of DVOR/DME Batteries and UPS Batteries at Cauayan Airport 31/08/2018
1533 18GPF0033: Supply and delivery of One (1) set Drone Processing Software for use of Planning and Design Section personnel of DPWH-Benguet Second District Engineering Office 31/08/2018
1534 Procurement of Handheld Radio 31/08/2018
1535 MKWD Infra2018-08-005_Construction of Transformer Pad at Sitio Bubog, Brgy. Linabuan Sur, Banga, Aklan 31/08/2018
1536 RAED-3728 Procurement of One (1) set Current Flow Meter (Low Flows) to be used during the validation of Irrigation Projects 31/08/2018
1537 To support the services for the repair of one (1) ea Autopilot Mode Selector with PN: 622-0945-007 SN: 4540 for use of C-130T aircraft with tail nr 5011. 31/08/2018
1538 RFQ Biometric Device PR # 18-08-0172 31/08/2018
1539 RFQ for PVC Card Printer 31/08/2018
1540 18-058-07 DEVELOPMENT OF OZAMIS AIRPORT 30/08/2018
1541 Supply and Delivery of One (1) Unit Brand New Ambulance with Complete Accessories 30/08/2018
1542 Airside Perimeter Security Screening Checkpoints & Gate Canopies 30/08/2018
1543 IB 2018-GS-014 Procurement of Sea Ambulance 30/08/2018
1544 Supply and Delivery of Walk-Through Metal Detector and Handheld Metal Detector for Official Use of City Government of San Pedro Laguna 30/08/2018
1545 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 30/08/2018
1546 15A Circuit Breaker etc. (07-1407)CEO 30/08/2018
1547 Supply & Delivery of Mower Ride 30/08/2018
1548 1 lot supply & delivery of biometric time attendance system 30/08/2018
1549 PROCUREMENT OF ONE (1) UNIT OF DRONE 30/08/2018
1550 Supply, Delivery and Installation of Electronic Documents and Records Management System (e-DRMS) 30/08/2018
1551 PROCUREMENT OF AMBULANCE (FOR DISASTER RESPONSE) 29/08/2018
1552 AMP No. 18-069-2 Procurement of Long Range Sniper Weapon System for the Department of National Defense 29/08/2018
1553 PURCHASE OF ONE (1) UNIT FC300 FIRE FIGHTING TRUCK, LOBOC, BOHOL 29/08/2018
1554 Purchase of Ambulance 29/08/2018
1555 Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel. 29/08/2018
1556 Purchase of one (1) set Drone Camera Use for Natural Disaster Management 29/08/2018
1557 M4 Riffle, Ballistic Vest and Helmet (re-bid) 29/08/2018
1558 1 LOT 8 PCS. BATTERY FOR BIOMETRIC MACHINE & 4 UNITS BIOMETRIC MACHINE 29/08/2018
1559 AB 2018 (Procurement of Sports Materials,Public Address System) 29/08/2018
1560 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment (6 Units Firing Wire with Demolition Reel Each) 29/08/2018
1561 G-2018-713 Supply and Delivery of Handheld Radio/Office of the City Mayor-Bagsakan 29/08/2018
1562 SUPPLY AND DELIVERY OF 4 UNITS FIRE EXTINGUISHER 29/08/2018
1563 Supply and Installation of Door Access fingerprint system 29/08/2018
1564 REQUEST FOR QUOTATION OF WATER METER 29/08/2018
1565 Military & Police Supplies 29/08/2018
1566 R & M of Aircraft & Aircraft Ground Equipment 29/08/2018
1567 MPG-BI-2018-397 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 28/08/2018
1568 18-07-683 Purchase of 1 unit RTK GNSS Hardware 28/08/2018
1569 PAF Gray Tactical Boots 28/08/2018
1570 Spares of NC212i Aircraft 28/08/2018
1571 Procurement of Public Address System 28/08/2018
1572 ITB - GA Supply and Delivery of 21 Million pieces 5.56mm M855/SS109 Bullet Project 28/08/2018
1573 BID - Proc. of 8 units Advanced Cardiac Life Support Ambulance - Premium Package PR No. 75 28/08/2018
1574 PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 2ND & 3RD QUARTER 28/08/2018
1575 esign, supply and installation of IP based CCTV Camera System for PNP, BFP 28/08/2018
1576 Purchase of Fire Fighting Equipment 28/08/2018
1577 Purchase 1 unit Brand New Prime 10W 6x4 Tractor Head (Prime Mover) with Lowbed Trailer 28/08/2018
1578 ITB, GO-LMET, Supply & Delivery of Distribution Transformer 28/08/2018
1579 Procurement of Guns and Weapons 28/08/2018
1580 SUPPLY, DELIVERY, TESTING & COMMISSIONING OF ONE (1) UNIT BRAND NEW 50KVA GENERATOR SET WITH (1) UNIT MANUAL TRANSFER SWITCH AND ONE (1) UNIT INDUSTRIAL CIRCUIT BREAKER 28/08/2018
1581 AMP-18-08-013 Procurement of UTP Cable & Barcode Scanner (PR # 18-08-0310/309) 28/08/2018
1582 Procurement of Biometric Machines for DILG-Isabela Field Offices 28/08/2018
1583 RFQ DRONE 28/08/2018
1584 Supply & delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 28/08/2018
1585 Procurement of Fire Extinguisher PR # 18-08-1657 PGO 28/08/2018
1586 Supply and Delivery of Protective Gears for City Traffic Enforcers of Tarlac City 28/08/2018
1587 REQUEST FOR QUOTATION (RFQ)R.I.S. #: 18-85-048 Purchase of Public Address (PA) System Spare Parts at NAIA Terminal 2 28/08/2018
1588 Procurement of Aircraft Vision Aerial Drone. 28/08/2018
1589 Request for Quotation for Pressure washer (RAC) per PR#18-03-1320 28/08/2018
1590 Proposed procurement of printing of Salamat Po Nationwide Letter writing advocacy program Y6 Raffle tickets 28/08/2018
1591 Supply and deliver of 40 pcs. All Terrain Waterproof Tactical Boots to be use at the Department of Public Safety-Traffic Division, Laoag City. 28/08/2018
1592 Labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO. 28/08/2018
1593 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 27/08/2018
1594 Installation of 75 KVA Transformer 24/08/2018
1595 PB 2018-038 (GOODS) Procurement of Biometrics- Time and Attendance System 24/08/2018
1596 18. Purchase of Military, Police and Security Equipment (12 units Pistol MAP FS CAL 9MM (51651) (ALL STEEL) and 23 units RIA GI STANDARD FS CAL .45 ACP (51421) for use of PPOSD Personnel. 24/08/2018
1597 AMP-18-08-010 Procurement of Revolver-M206 38spl (PR # 18-08-0334) 24/08/2018
1598 CP 18-28 REBIDDING FOR THE SUPPLY AND DELIVERY OF BULLET PROOF VESTS C/O BCPO 24/08/2018
1599 PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE)/ ICT-18-728-NP2 (TF) 24/08/2018
1600 Purchase of Handheld Radio for Various Barangays 24/08/2018
1601 Supply and Delivery of Biometric Machine with Face ID 24/08/2018
1602 Supply and Delivery of Volumetric Water Meter 1/2" 24/08/2018
1603 SUPPLY AND DELIVERY OF ONE (1) UNIT DRONE WITH CAMERA FOR OFFICIAL USE OF MPDC & MDRRM OFFICE, LOCAL GOVERNMENT UNIT OF LAOANG 23/08/2018
1604 Procurement of sixty (60) units UHF Portable Handheld Radio with Antenna 23/08/2018
1605 2ND ITB, PENARO, Supply & Delivery of 1 UNIT DRONE, 140,000.00 23/08/2018
1606 Supply, Delivery and Installation of Two (2) LCD Projectors & One (1) Public Address System 23/08/2018
1607 Purchase of Bullet Proof & Kevlar Ballistic Helmet for PNP use under PR#Consolidated-31 23/08/2018
1608 Purchase of Unmanned Aerial Vehicle (UAV) Multirotor for Survey Activities 23/08/2018
1609 ITB- Supply & Delivery of Two (2) units AMBULANCE for use of Provincial Disaster Risk Reduction Management Office (PDRRMO) -Province of Occidental Mindoro 23/08/2018
1610 Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177-Rebid 23/08/2018
1611 HIRING OF MOBILE APPLICATION DEVELOPMENT SERVICES FOR MANILA FAME OCTOBER 2018 AND CREATE PH 2018 (01 SEPTEMBER 2018 – 30 NOVEMBER 2018) 23/08/2018
1612 SUPPLY and DELIVERY of UNMANNED AERIAL VEHICLE (UAV) for DISASTER RISK ASSESSMENT 23/08/2018
1613 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 23/08/2018
1614 Procurement of Services - Printing of Raffle Tickets 23/08/2018
1615 Ammunitions and Supplies 23/08/2018
1616 Supply & Delivery of Service Firearms 23/08/2018
1617 PR NO. 16-08-375 Drone Camera 23/08/2018
1618 Supply and Delivery of Waterproof Underwater camera and Drone CAmera 23/08/2018
1619 HV Switchgear 600KVA etc. - REBID (06-1023)CGSO 23/08/2018
1620 Purchase of Public Address System 23/08/2018
1621 Supply and Delivery of 17 units of RFID Mobile Device for DENR-Bataan 23/08/2018
1622 PURCHASE OF ID CARDS WITH PRINTED SLING 23/08/2018
1623 Installation of Solar Lights for 3 Bridges 23/08/2018
1624 PURCHASE OF CLOTHING AND IDENTIFICATION CARD FOR BHW 23/08/2018
1625 Supply and Delivery of Two (2) Units Explosive Detection Dog (EDD) 23/08/2018
1626 Installation of Five (5) units Solar Street Lights 22/08/2018
1627 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 22/08/2018
1628 Face and Biometric Attendance System 22/08/2018
1629 Public Address System Set for BUNHS 22/08/2018
1630 Supply and Delivery of Printed Cards and Tickets for the use of City Health Office-I 22/08/2018
1631 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP CLARK BRANCH 22/08/2018
1632 18JB0143(Goods) RFQ with P.R. No. 18-08-187 For use in Service Vehicles Mitsubishi Strada SJF-559, Military Jeep-090803, Pajero SGC-710, NHQ-920 and Strada-090805 for the 3rd quarter assigned in Plann 21/08/2018
1633 Supply and delivery of 100 pcs. KRA-22 VHF Antenna and 100 pcs. KRA-23 UHF Antenna for use in PGO-DYMP Station. ABC PHP260,000.00 21/08/2018
1634 Supply and Delivery of 1 Unit Biometric Terminal PER PR No.69651 (50T) 21/08/2018
1635 Procurement of aircraft spare parts 21/08/2018
1636 Supply and delivery of Accountable Forms & Cash Ticket to be used in the Office of the Municipal Treasurer 21/08/2018
1637 Students Identification Cards for Elementary Pupils & Grade 7 21/08/2018
1638 S/D of 14800 pcs PVC Card Hologram Stamp & 2 others 21/08/2018
1639 SUPPLY AND DELIVERY OF JUMPABLE PLATE CARRIER (JPC), FAST HELMET AND BALLISTIC PLATE INTENDED FOR PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON 20/08/2018
1640 SUPPLY AND DELIVERY OF 3,500 BLOCKS BRAND NEW CHARGE, DEMOLITION BLOCK, C4, 1¼ LBS. FOR THE GENERAL HEADQUARTERS, ARMED FORCES 20/08/2018
1641 Purchase of one (1) unit DRR Ambulance 20/08/2018
1642 Supply and Delivery of Radio Equipment and Accessories 20/08/2018
1643 Supply & Delivery of Water Meter 20/08/2018
1644 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (REBID) 20/08/2018
1645 Supply and Delivery of Ballistic Helmets and Vests 20/08/2018
1646 ITB # 86-2018 Printing of Ballistic Certificate & Pouches 20/08/2018
1647 One (1) Unit Brand New Trailer Mounted Shredding Machine for Shredding Biodegradable/Compostable Waste and MRF Operations 20/08/2018
1648 Rescue Equipment & Supplies 20/08/2018
1649 Procurement for the Provision of Public Address 20/08/2018
1650 PROCUREMENT OF BIOMETRIC SCANNERS FOR DEP ED KIBLAWAN DISTRICT 20/08/2018
1651 Purchase of Handheld Radio for Barangay Use 20/08/2018
1652 Purchase of Tubeless Tires to be Used for the Maintenance of Military Jeep 20/08/2018
1653 1808-54166 - PORTABLE PUBLIC ADDRESS SYSTEM 20/08/2018
1654 1808-54244 - VARIOUS AMMUNITIONS 20/08/2018
1655 Request for Quotation (CCTV Bullet Cameras; etc.) 20/08/2018
1656 Supply and Delivery of Tablet PC and GPS for CDRRM Office, Ormoc City 20/08/2018
1657 Provision of Printing Services for ID Card of SDO Caloocan Teaching Personnel 20/08/2018
1658 7LACT-MPSE-012-18 Military, Police & Security Equipment 20/08/2018
1659 DRONE WITH CAMERA AND MICROSD 20/08/2018
1660 Request for Quotation (Various Ammunition) 20/08/2018
1661 Procurement of Tactical Uniform and Illuminated Vest for Emergency Response Team 20/08/2018
1662 Unmanned Aerial Vehicle (UAV)/Drone 20/08/2018
1663 Payment of One (1) unit Biometric Fingerprint Scanner for the City Human Resource Management Office 20/08/2018
1664 BIOMETRICS SYSTEM 20/08/2018
1665 PURCHASE AND DELIVERY OF STUDENTS IDENTIFICATION CARD 20/08/2018
1666 BID REF. NO. GPG-BI-2018-372-SUPPLY AND DELIVERY OF 1,677 UNITS BRAND NEW BASIC ASSAULT RIFLE 5.56MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) 17/08/2018
1667 Purchase of Human Resource Information System Programs – Biometric Device and Accessories 17/08/2018
1668 Military, Police & Security Equipment 17/08/2018
1669 SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) 17/08/2018
1670 Procurement of Various Ammunitions of BJMPR1 for the 2nd Semester CY 2018 17/08/2018
1671 Proposed procurement of printing of Stamps, OFDCE for Featuring Lucrecia Roces-kasilag 17/08/2018
1672 BID REF. NO.GPG-BI-2018-371-REBID-SUPPLY & DELIVERY OF ONE (1) LOT BRAND NEW LIGHT MACHINE GUNS CONSISTING OF 141 UNITS BRAND NEW CALIBER 7.62MM & 8 UNITS BRAND NEW CALIBER 5.56MM FOR THE PHILIPPINE N 16/08/2018
1673 Procurement of Two (2) Units Ambulance for MDRRMO 16/08/2018
1674 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 16/08/2018
1675 Brand New Ambulance 16/08/2018
1676 ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum 16/08/2018
1677 Purchase of One (1) Unit Ambulance 4x4 16/08/2018
1678 18G-0012- Supply & Delivery of RTK GNSS (Global Navigation Satelite System) use in Planning & Design Section, DPWH, Samar II DEO 16/08/2018
1679 PURCHASE OF 2-WAY VHF HANDHELD RADIO (12 UNITS) FOR AREA CENTER III 16/08/2018
1680 Procurement for Supply & Installation of Biometric Daily Time Recorder 16/08/2018
1681 Purchase of Handheld Radio 16/08/2018
1682 15A Circuit Breaker etc. (07-0362)CEO 16/08/2018
1683 Procurement of Public Address System for the New Computer Laboratory of College of Infomatics and Computing Science 16/08/2018
1684 Procurement of Metal Detector 16/08/2018
1685 Supply and delivery of meals and snacks,Tarpaulin and Tokens for the E-mobile Passporting Services 16/08/2018
1686 Aircraft Spare Parts-PF 16/08/2018
1687 Procurement of Guns with Magazine for the Use of the Provincial Civil Security Unit (PCSU) 15/08/2018
1688 MPG-B1 2018-421 2nd Re-bid - SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 15/08/2018
1689 Supply and Delivery of 5,962 Rounds Cartridge, 81mm HE ammunition 15/08/2018
1690 Supply and Delivery of LIGHT WEAPON RIFLES for Assistance to PNP, Marikina City 15/08/2018
1691 Maintenance and Refurbishing of Small Arms and Firearms of NAVSOG 15/08/2018
1692 Aircraft Spares for the Maintenance of F-27 Aircraft with Tail Nr 10669 & 10620 15/08/2018
1693 Military Jeep 15/08/2018
1694 PROCUREMENT FOR THE FIRE ALARM SYSTEM FACILITIES, FIRE EXTINGUISHER AND EMERGENCY LIGHT FOR MUNICIPAL OPERATION CENTER. 15/08/2018
1695 Fabrication of Students Identification Card for Junior High School Student S.Y. 2018-2019 15/08/2018
1696 BIOMETRIC FOR LGU EMPLOYEES USE 15/08/2018
1697 Supply and Delivery of One (1) unit Camera Drone/UAV for the Municipality of Roxas, Isabela 15/08/2018
1698 Request for Qoutation for Water Meter Clustering 15/08/2018
1699 ORD PABAC 014-18 LOT1 Procurement of 299,462 ea Magazine Assembly (30 rds Cap/Alum) for Assault Rifle 5.56mm, M16 Series 15/08/2018
1700 ORD PABAC 014-18 LOT2 Procurement of 15,000 ea Magazine Assembly (30 rds Cap/Steel) for Assault Rifle 7.62mm, AK47 15/08/2018
1701 Rehabilitation of CGBT Gangway Post 15/08/2018
1702 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE 15/08/2018
1703 SCHOOL IDENTIFICATION CARD FOR STUDENTS 15/08/2018
1704 SUPPLY AND DELIVERY OF 1,091,422 ROUNDS CTG 5.56MM LINKED (SS109) 14/08/2018
1705 SUPPLY AND DELIVERY OF 1,800,000 ROUNDS CTG 7.62MM LINKED 14/08/2018
1706 SUPPLY AND DELIVERY OF 568,226 ROUNDS CTG 9MM BALL 14/08/2018
1707 MPG-B1-2018-048 - SUPPLY AND DELIVERY OF BRAND NEW BACKPACK, TACTICAL MOLLE, PHILARPAT; BAG, EXTENDABLE, PHILARPAT; AND FIELD JACKET, REVERSIBLE, PHILARPAT FOR THE PHILIPPINE ARMY (PA) 14/08/2018
1708 SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS 14/08/2018
1709 Establishment of Biometric Attendance System 14/08/2018
1710 Completion of Combat Utility Helicopters Hangar at BGBNEAB, Lapu-Lapu City, Cebu 14/08/2018
1711 Supply and Delivery of Two (2) units Diesel Engine 4X4 Reconditioned Military Patrol Jeep to be used for the Patrol and Traffic Operation within the City of San Fernando, Pampanga 14/08/2018
1712 PURCHASE OF TABLET COMPUTERS 14/08/2018
1713 Procurement of Brand-new Street Sweeper Truck Left Hand Drive (LHD) (ITB 18-138) 14/08/2018
1714 PROPOSED INSTALLATION OF PUBLIC ADDRESS SYSTEM 14/08/2018
1715 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-05-0278) 14/08/2018
1716 Biometric - ADMIN 14/08/2018
1717 One (1) Biometric Fingerprint Scanner - City Human Resource Management Office 14/08/2018
1718 SV18-08-040CEB Supply and Delivery of Bingo Tickets 14/08/2018
1719 Supply and Delivery of Tires to be used for the Military Trucks 14/08/2018
1720 Supply and Delivery of Portable Public Address/Sound System for the use of Office of the Vice Governor 14/08/2018
1721 Procurement of Identification Cards 14/08/2018
1722 Supply and delivery of 6 units Base Radio w/ Installation, 15 pcs. SD Card etc. to be use of government vehicles assigned at Laoag City Police Station. 14/08/2018
1723 supply and delivery 2000 pcs Card Health Certificate and other items 14/08/2018
1724 RFQ - Supply & delivery of Biometric Time Attendance & Access Control 14/08/2018
1725 Supply, delivery and installation of the Fire Alarm System and Smoke Detectors for Panabo MSB 14/08/2018
1726 PROCUREMENT OF EQUIPMENT FOR THE IMPLEMENTATION OF RFID FOR PUBLIC HIGH SCHOOLS 14/08/2018
1727 Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner 14/08/2018
1728 Procurement of 9mm Case and Bullet 13/08/2018
1729 SUPPLY AND INSTALLATION OF CLOSE CIRCUIT TELEVISION AT ILOILO INTERNATIONAL AIRPORT 13/08/2018
1730 SUPPLY & DELIVERY OF 1,100-UNITS OF VOLUMETRIC - WATER METER 15MM WITH BRASS NIPPLE 13/08/2018
1731 Purchase of Firearms 13/08/2018
1732 18EB0071-G: Procurement/Supply/Delivery of Unmanned Aerial Vehicle (UAV) Multirotor – Drone for use of DPWH Mindoro Occidental DEO Constructio Section 13/08/2018
1733 18EB0072-G: Procurement/Supply/Delivery of RTK GNSS Survey Equipment (Controllers and Receivers) for use of DPWH Mindoro Occidental DEO Construction Section 13/08/2018
1734 Installation of Public Address system 13/08/2018
1735 GENERAL SERVICE UNIT - 1 LOT MATERIAL AND EQUIPMENT TO BE USED TO SET-UP PUBLIC ADDRESS SYSTEM IN FO-IX 13/08/2018
1736 RFID 13/08/2018
1737 Aircraft Spare Parts 15SW 13/08/2018
1738 Purchase and Delivery of E-Tickets (MLA - DVO - MLA) 13/08/2018
1739 GOODS-2018-08-75 PROCUREMENT OF ONE(1) UNIT DRONE FOR CDRRMO USE, THIS CITY 13/08/2018
1740 Circuit Breaker 6 Branches & 43 other L/I 13/08/2018
1741 Procurement and Delivery of Office Identification Cards for DENR Abra 13/08/2018
1742 SUPPLY AND DELIVERY OF WATER METER 15mm∅ 13/08/2018
1743 Purchase and Delivery of E-Tickets (MLA - DVO - MLA) 13/08/2018
1744 PROCUREMENT OF INTEGRATED GNSS AND ENGINEERING SURVEY SOFTWARE 10/08/2018
1745 SUPPLY AND DELIVERY OF WATER METERS 10/08/2018
1746 Purchase of Various Production Flow Meters 10/08/2018
1747 COMPUTER TABLET HIGH END 10/08/2018
1748 Supply and Delivery of Flow Meter and Gate Valve for Site Development at Tanauan City High PS 10/08/2018
1749 RFQ Fire Extinguisher for PhilSCAT 10/08/2018
1750 For Cessna 150M Aircraft 10/08/2018
1751 ITB-GS-20180627-01 - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches 09/08/2018
1752 Supply and Delivery of Water Meter ½" (DN15) as 3rd & 4th Quarter Procurement for Stock, for Operations & Maintenance and NWSC Installations 09/08/2018
1753 PROCUREMENT OF 5.56MM, M193 AMMUNITION 09/08/2018
1754 Purchase of Ammunitions for Bacoor PNP SWAT Training 2018 09/08/2018
1755 Request for Quotation (HMD-2018-07-0450 Velocity Radar Gun) 09/08/2018
1756 Supply and Delivery of Meter Reading Devices 09/08/2018
1757 Citation Tickets etc. (06-1103)TMO 09/08/2018
1758 Procurement of University Biometric Machine 09/08/2018
1759 MPG-B1-2018-123 - SUPPLY AND DELIVERY OF BRAND NEW PHILIPPINE ARMY BALLISTIC HELMET AND MILITARY BODY ARMOR, PHILARPAT, MODEL 1 08/08/2018
1760 RAED-3287: Procurement of Two (2) Sets of Drone 08/08/2018
1761 Supply and Delivery of Water Meters 08/08/2018
1762 Supply and Delivery of Fire Extinguishers for Disaster and Rescue Fire Fighting Equipment at NORSU Main Campus 08/08/2018
1763 ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 08/08/2018
1764 Purchase of Water Meter 08/08/2018
1765 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF SIREN FOR EARLY WARNING SYSTEM 08/08/2018
1766 Procurement of 1 unit Ambulance 08/08/2018
1767 CTA BAC2-2018-03, Procurement of Three (3) Units Brand New Mini-Buses 08/08/2018
1768 Procurement of Rescue Ambulance, Bacnotan, La Union 08/08/2018
1769 M4 Rifle, Ballistic Vest and Helmet 08/08/2018
1770 Purchase & Delivery of Equipment for the Special Weapons and Tactics Unit (SWAT) of the Province 08/08/2018
1771 Supply and Delivery of 1 Unit Transformer 50 KVA 08/08/2018
1772 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
1773 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
1774 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
1775 ITB No. 1806-198 Proc. of Goods (Ambulance Supplies and Equipment)(Rebid) 07/08/2018
1776 MAMBURAO AIRPORT DEVELOPMENT PROJECT (Construction of Perimeter Fence, Asphalt Overlay of Runway and Rehabilitation/Improvement of Passenger Terminal Building) 07/08/2018
1777 PURCHASE OF 1 UNIT BRAND NEW AMBULANCE (2nd Bidding) 07/08/2018
1778 SUPPLY AND DELIVERY OF AIR CIRCUIT BREAKER FOR MAN CXZ GENSET OF CUYO DPP 07/08/2018
1779 Supply & delivery of Shotgun 07/08/2018
1780 Supply and Delivery of One (1) Unit Emergency Transport Vehicle/Ambulance 07/08/2018
1781 Spares for the Recovery of UH-1H Aircraft Nr 516 07/08/2018
1782 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 07/08/2018
1783 Supply and Delivery of Ambulance 07/08/2018
1784 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment 07/08/2018
1785 Supply and Delivery of Two (2) Units Portable IED X-Ray 07/08/2018
1786 Procurement of Ammunition PR # 2018-07-19-361 & 2018-07-19-362 07/08/2018
1787 Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177 07/08/2018
1788 PURCHASE OF RADIO 07/08/2018
1789 Procurement of Ammunition PR # 2018-07-19-362 07/08/2018
1790 Biometric Machines (with Supply and Delivery in the Regional Office, Installation, Testing and Commissioning, Training to the End-User and 1-year Warranty) 07/08/2018
1791 PURCHASE and INSTALLATION of PABX TELEPHONE SYSTEM for NEW RADAR BLDG. USE 07/08/2018
1792 Supply and Delivery of 4 units Multi-biometric identification time and access control terminal 07/08/2018
1793 Supply and Delivery of Computer Tablet and other items 07/08/2018
1794 Purchase of one ambulance for use of Barangay Bata 06/08/2018
1795 INVITATION TO BID FOR SUPPLY AND DELIVERY OF 2 UNITS MULTI-PURPOSE SHREDDER AND 1 UNIT WASTE SHREDDER FOR THE MUNICIPALITY OF LINAMON 06/08/2018
1796 S&D of 20 units 1 unit Biometric Machine, 06/08/2018
1797 Supply & Delivery of Brand New Medical Ambulance 06/08/2018
1798 SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) 06/08/2018
1799 SUPPLY AND DELIVERY OF WATER METER 1/2" 06/08/2018
1800 Biometric Fingerprint Time Attendance A-C081-HRMO 06/08/2018
1801 Supply and Delivery of Portable Public Address System for CAS-CvSU Main Campus 06/08/2018
1802 1808-54001 - PUBLIC ADDRESS SYSTEM 06/08/2018
1803 Purchase of Ammunition for Special Operation purposes of CSU 06/08/2018
1804 PROC-1800308-BIOMETRICS DOOR 06/08/2018
1805 SUPPLY & DELIVERY OF FLOW METER FOR INSTALLATION/REPLACEMENT AND MONITORING NON - REVENUE WATER FOR VARIOUS PUMP STATION 06/08/2018
1806 SUPPLY AND DELIVERY OF TABLET PC UNDER EMB-AFMD-PGSS RFQ NO. EMB-PROP.-SHOPPING-G-143-8-01-2018 06/08/2018
1807 PURCHASE OF ONE (1) TABLET COMPUTER FOR THE DEVELOPMENT AND DESIGN OF VARIOUS IEC MATERIALS FOR DRRM IEC ACTIVITIES 06/08/2018
1808 Supply and Delivery of Three (3) units Thermal Infra-Red Network Camera 06/08/2018
1809 Repair of Fixed Check-In Baggage X-Ray Machine at Kalibo International Airport 06/08/2018
1810 SUPPLY AND DELIVERY OF RUF TICKET CY 2018 06/08/2018
1811 Procurement of Ctg Cal. 40 (Ball) & 7 other L/I 06/08/2018
1812 PUBLIC BIDDING NO. 18-193-2 Supply and Delivery of 5.56mm Squad Automatic Rifle Weapon System for the Philippine National Polic 03/08/2018
1813 Barcode Scanner 03/08/2018
1814 Supply & Delivery of One(1) Unit DRONE (Equipment for Search, Rescue & Retrieval) 03/08/2018
1815 RFQ - Biometric 03/08/2018
1816 Supply and Delivery of Military, Police and Traffic Supplies 02/08/2018
1817 Supply and Delivery of Circuit Breakers and Other Items; PR No. 1575 dated July 2, 2018; SN 187 - 2018 02/08/2018
1818 Supply and delivery of 7 units Biometrics to be used at DA RFO 1 Stations 02/08/2018
1819 Purchase of Two (2) Units Brand New Prime Mover with 20’ min. Cargo Bay Low Bed Trailer for use in the various infrastructure projects in the Province of Negros Oriental 02/08/2018
1820 PURCHASE OF GENERATOR SET 01/08/2018
1821 Supply and Delivery of 340 Rounds Cartridge, 155mm M107 HE and 850 Rounds Cartridge 155mm HE ERFB BT Ammunition with Fuze (Separated) 01/08/2018
1822 Purchase of Rescue Equipment and Accessories 01/08/2018
1823 PB No. 18-208-10; Supply, Delivery, Installation, Testing and Commissioning of Final Check Type Baggage X-ray Machine with Automated Explosive Detection System (EDS) using Computed Tomography (CT) Tec 01/08/2018
1824 RFQ 2018-07-0411-STUDENT IDENTIFICATION CARD 01/08/2018
1825 RFQ for Biometric Time Recorder 01/08/2018
1826 High Pressure Washer, Ophthalmology & Visual Sciences SOJR 01/08/2018
1827 MPG-B1-2018-052 - SUPPLY AND DELIVERY OF SIX (6) UNITS BRAND NEW GENERAL PURPOSE MACHINE GUN (GPMG) 7.62MM FOR THE PHILIPPINE ARMY (PA) 31/07/2018
1828 Procurement of Printing Service (Ayuda Medical sa Barangay Health Coupons)-07-386(A)PGO-Ayuda 31/07/2018
1829 VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION 31/07/2018
1830 ORD PABAC 013-18 LOT 1 56,000 ea Grenade, Hand, Fragmentation 31/07/2018
1831 ORD PABAC 013-18 LOT 2 83,200 ea Grenade, Rifle 31/07/2018
1832 ORD PABAC 013-18 LOT 4 20,600 ea Grenade, Hand, Riot Control (CS) 31/07/2018
1833 VARIOUS AMMUNITION AND ACCESSORIES FOR SAGAY CITY PNP STATION 31/07/2018
1834 ORD PABAC 015-18 LOT 1 4,000 blks Chg Demo Blk ¼ lb TNT 31/07/2018
1835 ORD PABAC 015-18 LOT 2 5,000 blks Chg Demo Blk ½ lb TNT 31/07/2018
1836 ORD PABAC 015-18 LOT 3 4,000 blks Chg Demo Blk 1 lb TNT 31/07/2018
1837 ORD PABAC 015-18 LOT 4 16,500 blks Chg Demo Blk 1 ¼ lb C4 31/07/2018
1838 PB No. 18-200-10; Supply and Delivery of Passport Reader for Bureau of Immigration (BI) 31/07/2018
1839 PURCHASE OF HANDHELD RADIO 31/07/2018
1840 Portable Two Way Radio 31/07/2018
1841 One (1) Biometric Fingerprint Scanner - City Human Resource Management Office 31/07/2018
1842 FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS) 31/07/2018
1843 Supply and Delivery of Electrical Metering cab g22a 31/07/2018
1844 Procurement of 4 pcs Night Vision for the official use of the Coastal and Inland Fisheries Management Implementation Project in the region- Establishment of Fish Sanctuaries 31/07/2018
1845 Supply and Delivery of Materials for the Maintenance of Weapons Equipment of PS35 30/07/2018
1846 Purchase/delivery of brandnew ambulance with complete accessories (1 unit) 30/07/2018
1847 Invitation to Bid - Procurement of Caliber Type Rifle for PNP-Danao City 30/07/2018
1848 CCTV Cameras, IPPBX & IP Phone System, PA Public Address System 30/07/2018
1849 SUPPLY & DELIVERY OF ID MAKER/ID CARD PRINTER 30/07/2018
1850 SUPPLY AND DELIVERY OF TWO (2) RADIO, POSO 30/07/2018
1851 Purchase of Fire Extinguisher 30/07/2018
1852 Identification Card, Lamination with ID Lace 30/07/2018
1853 HO-AWA18-010 - Supply and Delivery of Monocular Telescope & Binoculars 30/07/2018
1854 Supply, Delivery and Licensing of 2 units pistol 30/07/2018
1855 Procurement and Delivery of Six (6) Units of Biometrics 30/07/2018
1856 Supply and Delivery of Hardware and Construction Materials for the Construction of Sudent Entrance with RFID, Turntiles and Offices of SDSSU Cantilan Campus 30/07/2018
1857 IDENTIFICATION CARD PRINTING 30/07/2018
1858 SUPPLY AND DELIVERY OF BARCODE STICKER 30/07/2018
1859 Provision of Security Barriers and/or Railings at Laoag International Airport 27/07/2018
1860 Supply & Installation of 1unit Automatic Identification System 27/07/2018
1861 Supply and delivery of BRASS FLOW METER 1" 1/4 27/07/2018
1862 Printing and delivery of Customized Certificate Holder 27/07/2018
1863 RFQ No. A2018-07-0326 Procurement of Mobile Pre-paid Card for FO Mancom 27/07/2018
1864 Pupils Identification Cards 27/07/2018
1865 Supply & Delivery of Military & Police Supplies (NPMC). 27/07/2018
1866 Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP 27/07/2018
1867 RFQ - Ammunition for Supervisory Course 27/07/2018
1868 One (1) Unit Brand New Ambulance Vehicle (Van) Medical Ambulance (Passenger Van) and One (1) Unit Brand New Sports Utility Vehicle (SUV) 26/07/2018
1869 18-038-05 RE-BID REHABILITATION OF PASSENGER TERMINAL BUILDING AT SANGA-SANGA AIRPORT 26/07/2018
1870 ITB-GS-20180625-02 - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices 26/07/2018
1871 SUPPLY AND DELIVERY OF FORTY (40) UNITS BRAND NEW DOCUMENT SCANNER FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 26/07/2018
1872 SUPPLY AND DELIVERY OF SEVEN (7) UNITS AMBULANCE VAN WITH ACCESSORIES 26/07/2018
1873 Spares for the Maintenance of Electrical and Avionics Systems of SF-260TP Aircraft 26/07/2018
1874 Spares for the Recovery of UH-1D Aircraft Nr 8230 26/07/2018
1875 Boots, Combat 26/07/2018
1876 Installation & Upgrading of Public Address System 26/07/2018
1877 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 26/07/2018
1878 JO:LM - Reproduction of Forms: 15,000 pcs. Health Certificate Card, Cream, etc 26/07/2018
1879 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR RESCUERS OF RAMON 26/07/2018
1880 PROVISION OF FIRE PROTECTION SYSTEM (FDAS,FSS EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport 26/07/2018
1881 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION 26/07/2018
1882 Installation of Additional CCTV Camers, Antennas and Data Cabinets for the use of City Government of Tarlac 26/07/2018
1883 Barcode Stickers and Correction Tapes 26/07/2018
1884 QM PABAC 033-18 Procurement of 25,632 ea Belt, Tactical, OD 25/07/2018
1885 PR No. 18-05-04-092: 1 LOT SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF 100 KVA SILENT TYPE GENERATOR AND AUTOMATIC TRANSFER SWITCH) 25/07/2018
1886 6. Purchase of 20 units Pistol (MAP FS CAL 9MM (51651) ALL STEEL) and 20 units Pistol (RIA GI STANDARD FS CAL .45 ACP (51421) for use in the operation of Batangas Provincial Jail. 25/07/2018
1887 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION 25/07/2018
1888 Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories 25/07/2018
1889 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP 25/07/2018
1890 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT FOR THE USE OF NAVOTAS PNP 25/07/2018
1891 B20180144 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building (RE-BID) 25/07/2018
1892 Supply of 500 pcs. Water Meter 15mm dia. 25/07/2018
1893 Purchase of Biometric Scanner 25/07/2018
1894 100 pcs. Circuit Breaker, 30 amps, Bolt-on (Good Quality), 200 units Contactor, Magnetic – 5.5kw (Good Quality), etc. 25/07/2018
1895 KINDER TO GRADE 6 IDENTIFICATION CARD 25/07/2018
1896 RFQ Public Address System for CAG 25/07/2018
1897 ITB 18-0062 - Supply and Delivery of 1 unit Ambulance, Van 3.0, MT. 24/07/2018
1898 SUPPLY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM AND VERY EARLY SMOKE DETECTION ALARM SYSTEM FOR THE DATA CENTER 24/07/2018
1899 PURCHASE OF ONE (1) UNIT SET DRONE CAMERA 24/07/2018
1900 Purchase of Drone Camera with GPS and Battery 24/07/2018
1901 SUPPLY AND DELIVERY OF 9,344 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-18G) 24/07/2018
1902 SUPPLY AND DELIVERY OF 700 units Rotary Blade/Propelled Wing Unmanned Aerial Vehicle (Public Bidding No. PNP-18-20G) 24/07/2018
1903 Procurement of One (1) unit Ambulance 24/07/2018
1904 Establishment of Duero Public Address System 24/07/2018
1905 Supply and Delivery of Four (4) Units Biometric Timekeeping Device 24/07/2018
1906 Proc of 10 ea Circuit breaker 15 amps (plug-in) and 45 L/I 24/07/2018
1907 To support the procurement of four (4) ea Tire-Main Landing Gear with PN: DR304420T for use of C-295 aircraft with tail nr 140 assigned at 220th AW. 24/07/2018
1908 Public Address System 24/07/2018
1909 Procurement of 1-Unit Biometric 24/07/2018
1910 100-2018-06-903 Supply and delivery of Binocular 24/07/2018
1911 Printing Services of Identification Cards 24/07/2018
1912 Purchase of 1 Unit Ambulance 23/07/2018
1913 MPG-B1-2018-039 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA) 23/07/2018
1914 ORD PABAC 007-18 Lot1 230,000 rds Ctg, 7.62x51mm, Match Linked (168 Grains) 23/07/2018
1915 ORD PABAC 007-18 Lot2 1,042,500 rds Ctg, 9x19mm, Match (124 Grains) 23/07/2018
1916 ORD PABAC 006-18 Lot3 1,837,445 rds Ctg, 5.56mm, Blank 23/07/2018
1917 ORD PABAC 006-18 Lot2 2,100,000 rds Ctg, 9x19mm, Ball 23/07/2018
1918 ORD PABAC 006-18 Lot1 615,000 rds Ctg, Cal .45, Ball 23/07/2018
1919 ORD PABAC 005-18 Lot2 3,000 rds Projectile, 155mm HE-ERFB-BT 23/07/2018
1920 ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum 23/07/2018
1921 ORD PABAC 007-18 Lot3 43,500 rds Ctg, 5.56x45mm, Match (52 Grains) 23/07/2018
1922 ORD PABAC 007-18 Lot4 467,500 rds Ctg, 5.56x45mm, Match (69 Grains) 23/07/2018
1923 Procurement of Weapon Parts and Ballistic Supplies 23/07/2018
1924 PROCUREMENT OF COMPREHENSIVE GOVERNMENT FINANCIAL MANAGEMENT SYSTEM WITH FIBER OPTIC CABLING 23/07/2018
1925 Supply and Delivery of 2 units Ambulance 23/07/2018
1926 Procurement of Manpower for the Upkeeping and Maintenance of Port Physical Facilities 23/07/2018
1927 PURCHASE OF BULLET PROOF VEST 23/07/2018
1928 PURCHASE OF BULLET PROOF VEST 23/07/2018
1929 Purchase of Additional Repeater (Solar) for MDRRM Early Warning System Device @ LGU-Carmen, Bohol 23/07/2018
1930 PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 23/07/2018
1931 Supply and delivery of Ammunition & Paper Target for the Civil Disturbance Management (Crowd Dispersal Control) and Firearms Handling, Safety and Proficiency Training of PG-COPS-PPD Personnel 23/07/2018
1932 WATER METER 23/07/2018
1933 1807-54125 - VARIOUS CONSUMABLES FOR CARD PRINTER (RIBBON AND OTHERS) 23/07/2018
1934 Aircraft Drone Camera for PDRRMO for Rapid assessment of the areas affected by any man made or natural disaster 23/07/2018
1935 Supply and Delivery of Student Identification Card. 23/07/2018
1936 Purchase and Delivery of E-tickets to Davao 23/07/2018
1937 Purchase of semi-auto shotgun magazines 23/07/2018
1938 SVP 813-18 Ammunition 23/07/2018
1939 FINANCIAL MANAGEMENT INFORMATION SYSTEM 23/07/2018
1940 R & M of Aircraft & Aircraft Ground Equipment 23/07/2018
1941 REQUEST FOR EXPRESSION OF INTEREST FOR SOCIAL MEDIA MANAGEMENT AND PLACEMENT 20/07/2018
1942 Supply And Delivery Of Binoculars At Legazpi Airport (2nd SVP) 20/07/2018
1943 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 20/07/2018
1944 Supply and Delivery of 6 units Two-way Radio with FM receiver 20/07/2018
1945 Ammunitions and Supplies 20/07/2018
1946 Procurement of Biometric Time Attendance 20/07/2018
1947 Purchase of One (1) unit 50 KVA Transformer 20/07/2018
1948 RFID Tags Specifications: High Frequency RFID Tags have security built right in, eliminating the need for additional and costly, EM (electromagnetics strips) Passive High Frequency (13.56 MHz) short 20/07/2018
1949 Purchase of Rubber Boots (for men) and Raincoat (Military Type) 20/07/2018
1950 Procurement of aircraft spare parts 20/07/2018
1951 PRINTING OF STUDENTS IDENTIFICATION CARD 20/07/2018
1952 BARCODE SCANNER etc. for ULRC circulation counter 20/07/2018
1953 SUPPLY AND DELIVERY OF LAMINATED IDENTIFICATION CARD 20/07/2018
1954 Supply, Delivery and Installation Of Biometric Machine 20/07/2018
1955 Package 3 of 9 - Supply and Delivery of Ten (10) Pieces - Mechanical Water Meter, 200mm (8") Ø 19/07/2018
1956 SUPPLY & DELIVERY OF 56 UNITS 1000 GALLONS CAPACITY FIRETRUCK 19/07/2018
1957 Brand New Ambulance 19/07/2018
1958 SUPPLY & DELIVERY OF FIREARMS & OTHER POLICE EQUIPMENT & ACCESSORIES 19/07/2018
1959 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 19/07/2018
1960 Heat and Power Storage Option for Accelerating Renewable Energy Penetration 19/07/2018
1961 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 19/07/2018
1962 Supply and Delivery of Walk Through Metal Detector for the VPAF 19/07/2018
1963 PROCUREMENT OF PORTABLE PUBLIC ADDRESS SYSTEM 19/07/2018
1964 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 19/07/2018
1965 IDENTIFICATION CARD OF PUPIL OF SALITRAN ELEMENTARY SCHOOL 19/07/2018
1966 PUBLIC ADDRESS/SOUND SYSTEM FOR THE LGU 19/07/2018
1967 Procurement of Attendance Monitoring Software Bundled with Biometrics (Fingerprint) Scanner of 53 Elementary Schools at the Division of Ligao City, Ligao City 19/07/2018
1968 Printing of Traffic Tickets (Citation) for the Office of the Municipal Treasurer, Ibaan, Batangas 19/07/2018
1969 LERMA ES IDENTIFICATION CARD 19/07/2018
1970 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 18/07/2018
1971 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital 18/07/2018
1972 SUPPLY AND DELIVERY OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS 18/07/2018
1973 Supply and Delivery of Rescue Boat with Trailer for MDRRMC office, LGU Villasis, Pangasinan 18/07/2018
1974 INSTALLATION OF 50 KVA TRANSFORMER WITH COMPLETE ACCESSORIES 18/07/2018
1975 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (GOODS-2018-027) 18/07/2018
1976 Procurement of Biometric Fingerscanner Machine and Multimedia LED/LCD Projector 18/07/2018
1977 Biometric - ADMIN 18/07/2018
1978 Tactical Self-Defense Training for SWAT-Philippine National Police Officers 18/07/2018
1979 RFQ-GS-20180608-01 - 3 Units Bullet Proof Vest 18/07/2018
1980 SUPPLY AND INSTALLATION OF TRANSFORMER 18/07/2018
1981 Supply and Delivery of Ammunition 18/07/2018
1982 SVP 18-07-0613: 1 Lot – Copter-type Unmanned Aerial Systems (UAS) with Multispectral Sensor 18/07/2018
1983 RFQ-GS-20180626-03 - Subscription and Application of IP VSAT C-Band Link for Three (3) LANDBANK Offsite ATMs 18/07/2018
1984 PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (MPOC/GF) 17/07/2018
1985 One (1) Lot Manpower Services 17/07/2018
1986 Purchase of Human Resource Information System Programs – Biometric Device and Accessories 17/07/2018
1987 SUPPLY AND DELIVERY OF SIXTEEN (16) UNITS DOCUMENT SCANNER FOR (iHOMIS) 17/07/2018
1988 To support the procurement of 2 ea Switch, Pressure with PN: 204-060-541-101 & 2 other L/I needed for the maintenance of UH-1H/D aircraft nrs 091, 806, 8400 in favor of 205THW. 17/07/2018
1989 Detector, Money Counterfeit 17/07/2018
1990 Printing, Supply and Delivery of Plane Tickets for the participation of Philippine WheelchairTeam in the International Wheelchair Basketball Camp & Championship in Daegu City, Korea 17/07/2018
1991 Procurement of Brand New Inflatable Boat 16/07/2018
1992 Bullet Proof Vest & Helmet - PNP (18-0740) 16/07/2018
1993 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 16/07/2018
1994 PROCUREMENT OF WATER METER 16/07/2018
1995 Procurement of CCTV 16/07/2018
1996 PURCHASE OF ONE (1) UNIT AMBULANCE/UTILITY VEHICLE 16/07/2018
1997 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) 16/07/2018
1998 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 16/07/2018
1999 2018-013 INFRA FABRICATION OF SIX (6) UNITS BIOMETRIC CABINET 16/07/2018
2000 Supply and Delivery of 2 units Drone and Its Accessories 16/07/2018
2001 Purchase of ID Card Supplies for I.D. System at Salcedo - 2nd Quarter of CY 2018. 16/07/2018
2002 Purchase of prepaid cards for the use of Local Chief Executive (3rd qtr) 16/07/2018
2003 Purchase of Biometrics 16/07/2018
2004 Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF 2D BARCODE SCANNER - HANDS FREE AND BARCODE PRINTER WITH STICKER) 16/07/2018
2005 Preparatory Workshop for the DepEd Cyber Expo (for CO) 16/07/2018
2006 Aircraft Spareparts 16/07/2018
2007 Request for Expression of Interest for the Implementation of Integrated Solid Waste Management Program of Municipality of Cabugao, Ilocos Sur 13/07/2018
2008 PB18-161-8; Supply and Delivery of BASIC ASSAULT RIFLE for the Philippine National Police (PNP) and Bureau of Jail Management and Penology (BJMP) 13/07/2018
2009 Ammunitions for Police 13/07/2018
2010 Supply and Delivery of 1,290 units 15mm diameter Multi Jet Brass Water Meter 13/07/2018
2011 RPT-18-928-B (RE-BID) BIOMETRIC DEVICE 13/07/2018
2012 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019 13/07/2018
2013 Procurement of One (1) unit military light truck Jeep typed vehicle 13/07/2018
2014 Supply and delivery of Fingerprint Scanner 13/07/2018
2015 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 13/07/2018
2016 Supply and delivery of biometric door lock with time attendance logs report 13/07/2018
2017 REQUEST FOR QUOTATION PRINTING OF IDENTIFICATION CARD, ID LANYARD, ID PICTURE AND ID CASE FOR MES LEARNERS 13/07/2018
2018 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 13/07/2018
2019 MPG-BI-2018-264 Re-bid SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 12/07/2018
2020 Procurement of Rescue Equipments 12/07/2018
2021 ITB NO. 2018-0016 Supply, Delivery and Testing of FIRE EXTINGUISHERS 12/07/2018
2022 ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 12/07/2018
2023 ORD (BUS) PABAC 008 –18 Procurement of 2 units, Passenger Bus for the Philippine Army 12/07/2018
2024 PURCHASE OF 1 UNIT BRAND NEW AMBULANCE 12/07/2018
2025 ITB-GS-20180605-01 - 6,832,000 pcs. LANDBANK EMV Cash Card with Personalization 12/07/2018
2026 Procurement of One (1) Unit Brand New Ambulance 12/07/2018
2027 Citation Tickets (2018-1011-0311) 12/07/2018
2028 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 12/07/2018
2029 Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability 12/07/2018
2030 REPOSTING: PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 12/07/2018
2031 Purchase of 10 unit Power Generators 12/07/2018
2032 Procurement of aircraft spare parts 12/07/2018
2033 Purchase of SWAT Ammunitions-military supplies for PNP under PR#2018-07-2414 12/07/2018
2034 Students ID with Cord & Lamination 12/07/2018
2035 PUBLIC ADDRESS SYSTEM, PORTABLE SOUND SYSTEM, CCTV CAMERA 2018 12/07/2018
2036 PURCHASE OF ONE(1) UNIT AMBULANCE 11/07/2018
2037 Supply and Delivery of Two Hundred Seventy Two (272) units, Cal 5.56mm Assault Rifle 11/07/2018
2038 SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM (REBID) 11/07/2018
2039 Supply and Delivery of 71 units, Handheld Radio (Re-bid) 11/07/2018
2040 QM PABAC 022-18 Procurement of 9,487 ea Pack, Jungle, Nylon/Camouflage 11/07/2018
2041 SUPPLY AND DELIVERY OF 13 LGTHS. CEMENT LINED/EPOXY COATED STEEL PIPE, 300MMØ X 6M X 10.11MM THK.; 8 LGTHS. CEMENT LINED/CEMENT COATED STEEL PIPE, 300MMØ X 6M X 10.14MM THK.; 7 11/07/2018
2042 Supply and Delivery of Handheld and Base Radios 11/07/2018
2043 LOAD BALANCER, GIGABIT ETHERNET SWITCH ETC. 11/07/2018
2044 Supply, delivery and installation of Walkthrough Metal Detector 11/07/2018
2045 3LSSM2018A-606 Military, Police and Traffic Supplies 11/07/2018
2046 Military, Police and Traffic Supplies 3LSSM2018A-609 11/07/2018
2047 PROCUREMENT OF RADAR SPEED GUNS - SECOND POSTING 11/07/2018
2048 PROCUREMENT OF DESIGN/LAYOUT AND PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 11/07/2018
2049 Supply and Delivery of Identification Cards with Lace for the use of Day Care Children 11/07/2018
2050 Public Address Sound System 11/07/2018
2051 S1-SPS18-007 - Construction of SwitchGear Enclosure of Narra S/S and Brookes Point S/S 10/07/2018
2052 Invitation to Bid for the ID System Computerization (Human Resource Management System) @ HRMO, Cabugao, Ilocos Sur 10/07/2018
2053 Rebidding of Procurement of Vehicle - Ambulance PR # 2018-08-17-470 10/07/2018
2054 18-020-02 (RE-BID) SUPPLY AND DELIVERY OF BLOCK UP CONVERTER (BUC) FOR VERY SMALL APERTURE TERMINAL (VSAT) 10/07/2018
2055 Supply and Delivery of Brand New Ambulance 10/07/2018
2056 CALBAYOG AIRPORT DEVT PROJECT Widening of Runway, Apron Expansion, Runway Strip Grade Correction, Const. of VPA 1, Const. of Barbed Wire Perimeter Fence, Const. of RESA, Const. of Security Fence, Asp 10/07/2018
2057 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 10/07/2018
2058 Supply & delivery of Shotgun 10/07/2018
2059 SUPPLY AND DELIVERY OF 501 units Enhanced Combat Helmet (Public Bidding No. PNP-18-17G) 10/07/2018
2060 HV Switchgear 600KVA etc. (06-1023)CGSO 10/07/2018
2061 Supply and Delivery of Twenty Four (24) Brand New Units of Binoculars 10/07/2018
2062 Procurement of 1 Lot Solid Waste Garbage Collection Service @ 21 units trucks x Php678.00/hour x 24 hours/day x 62 days. See Terms of Reference. 10/07/2018
2063 HO-MSD18-004 - Supply, Delivery and Test of Multi-Function Transformer, Circuit Breaker and Protective Relay System for MRMD 10/07/2018
2064 Procurement of One (1) unit Ambulance 10/07/2018
2065 SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA 10/07/2018
2066 PROCUREMENT OF BRAND NEW AMBULANCE TYPE I RE-BID UNDER IB NO. 2018-187-A 10/07/2018
2067 Procurement of various Agricultural Equipment (Cane Loader, Tractors, Disc Plow, Trailing Harrow & Trailer) (ITB 18-121) 10/07/2018
2068 Procurement of Ammunition PR # 2018-06-19-274 10/07/2018
2069 PROCUREMENT OF 9MM AMMUNITION AND 5.56MM, M193 AMMUNITION 10/07/2018
2070 Tactical Uniform-MDRRMO 10/07/2018
2071 Biometrics - Time Attendance with DTR print out 10/07/2018
2072 SUPPLY AND DELIVERY OF BINOCULAR 10/07/2018
2073 Biometrics Machine 10/07/2018
2074 SCHOOL ID CARDS 10/07/2018
2075 Purchase of Level 3 Tactical Bullet Proof Vests for Operation Use 10/07/2018
2076 RFQ-T-PURCHASE OF HANDHELD RADIOS FOR THE USE OF THE NAVOTAS PNP BY THE OFFICE OF THE CITY MAYOR 10/07/2018
2077 9mm Ammunition PR-2018-9999-1944 10/07/2018
2078 R & M of Aircraft & Aircraft Ground Equipment 10/07/2018
2079 Purchase of Worm Geared Motor of Baggage Conveyors at Terminal 2 10/07/2018
2080 QM PABAC 013-18 Procurement of 6,817 ea Backpack, Tactical 09/07/2018
2081 PROCUREMENT OF TRACTOR MOWER FOR ORMOC AIRPORT 09/07/2018
2082 PROCUREMENT OF GARBAGE TRUCK FOR TACLOBAN AIRPORT 09/07/2018
2083 Procurement of Aircraft Vision Aerial Drone. 09/07/2018
2084 Supply and Delivery of Regenerative Air Street Sweeper Truck for Official Use of CENRO 09/07/2018
2085 SUPPLY AND DELIVERY OF GENERATOR SETS FOR CDRRMO 09/07/2018
2086 (SBMA-BAC-GOODS-ITB-22-18) SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS X-RAY MACHINES AND METAL DETECTORS 09/07/2018
2087 FOOD AND VENUE FOR FINALIZATION AND ENCODING OF PERSONNEL’S INFORMATION IN THE ENTERPRISE HUMAN RESOURCE INFORMATION SYSTEM (EHRIS), ORIENTATION ON THE IMPLEMENTATION OF THE PROJECT CAMSUR 09/07/2018
2088 Procurement of Coaster Bus 09/07/2018
2089 Procurement of generator set 09/07/2018
2090 HRD_3 units Biometric 09/07/2018
2091 Purchase of Hologram Tamper Evident Sticker for the use BPLO for added Security features of Business Permits 09/07/2018
2092 Bus/Van Rental for July-September 2018 09/07/2018
2093 Supply of Public Address Audio System for Ground Floor Lobby POEA Central (RFQ 60R-2018) 09/07/2018
2094 ID LAMINATION 09/07/2018
2095 Purchase of of SFM Ammunitions for PNP under PR#2018-06-2396 09/07/2018
2096 C20182281 Bullet Proof Vest for PNP use 09/07/2018
2097 EBMS-CIRCUIT BREAKER & 2 OTHERS 09/07/2018
2098 Procurement of Gun Mount Assembly For Multi-Role Response Vessels (MRRVs) 09/07/2018
2099 SVP (3) 728-18 Two way radio receiver compact device 09/07/2018
2100 Procurement of Chainsaw & Binoculars 09/07/2018
2101 Firearm Proficiency Supplies for Training 09/07/2018
2102 Ammunition 03-032 09/07/2018
2103 Procurement of Gun Mount Assembly for Multi-Role Responce Vessels (MRRVs) 09/07/2018
2104 Procurement of Combat Clothing and Individual Equipment (CCIE) of CGOC CLass 22-2017 09/07/2018
2105 ID card printer 06/07/2018
2106 Provision of Fire Protection System (FDAS, FSS, Emergency Lights and Signages) at Roxas Airport 06/07/2018
2107 PBD for goods-Purchase and Installation of CCTV 06/07/2018
2108 Request for Quotation for Fire Fighting Equipment & Accessories 06/07/2018
2109 PURCHASE OF BULLETPROOF VEST AND KEVLAR HELMET LEVEL 3A 06/07/2018
2110 PURCHASE OF PVC ID Card For use in the Human Resource Management Section, Administrative Division, this Regional Office. 06/07/2018
2111 Fire extinguisher 06/07/2018
2112 Purchase of 150 pcs. water meter 06/07/2018
2113 STUDENT IDENTIFICATION CARD 06/07/2018
2114 PROCUREMENT OF TWO (2) UNITS WATER METER READING GADGET INCLUDING ACCESSORIES 06/07/2018
2115 Purchase of other supplies used for mayors office & biometric. 06/07/2018
2116 MPG/SVP REF. 2018-06-110: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW FOOTWEAR FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
2117 MPG/SVP REF. 2018-06-118: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
2118 PUPILS IDENTIFICATION CARD 06/07/2018
2119 Supply and Delivery of Student Identification Cards 06/07/2018
2120 Supply & Delivery of One (1) Unit Handheld Satellite Phone 06/07/2018
2121 MPG/SVP REF. 2018-06-117: SUPPLY AND DELIVERY OF 700 PIECES BRAND NEW BLANKET, FLANNEL, BLUE FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/07/2018
2122 Procurement of Aircraft Spare Parts 06/07/2018
2123 ITB-GS-20180531-01 - 50,000 pcs. LANDBANK EMV Debit Card with Personalization, Kitting Services and Collaterals 05/07/2018
2124 Bid Reference No. G-2018-11: SUPPLY, PRODUCTION, PERSONALIZATION, KITTING AND DELIVERY OF ONE (1) LOT (200,000 PCS) VISA EMV ATM CARDS – REBID 05/07/2018
2125 PURCHASE OF 20 UNITS FIRE EXTINGUISHERS 05/07/2018
2126 ORD PABAC 003-18 Lot 4 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked 05/07/2018
2127 ORD PABAC 003-18 Lot 5 1,160,500 Ctg, Cal 50, Ball, Linked 05/07/2018
2128 ORD PABAC 004-18 Lot1 123,500 Ctg, 40x46mm, HE 05/07/2018
2129 ORD PABAC 004-18 Lot 2 9,650 Ctg, 40x53mm, HEDP, Linked 05/07/2018
2130 ORD PABAC 003-18 Lot 1 13,150,000 rds Ctg, 5.56x45mm, Ball, M193 05/07/2018
2131 ORD PABAC 003-18 Lot 2 13,648,578 Ctg, 5.56x45mm, Ball, SS109 05/07/2018
2132 ORD PABAC 003-18 Lot 3 3,595,000 Ctg, 7.62x39mm, Ball 05/07/2018
2133 Procurement of Ambulance SuProcurement of Ambulance Supplies (Medicines) REBID.pplies (Medicines) REBID. 05/07/2018
2134 SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION. 05/07/2018
2135 SJADS SVP: 2018-26: Procurement and Installation of Early Warning and Public Address System for Sta Josefa Central Elementary School 05/07/2018
2136 Delivery of Unmanned Aerial Vehicle (Drone) 05/07/2018
2137 Purchase of 10 units Handheld Radio 05/07/2018
2138 SUPPLY, DELIVERY AND INSTALLATION OF SOLAR LIGHTS AT AIRSIDE PERIMETER FENCE (PHASE I) AT ILOILO INTERNATIONAL AIRPORT 04/07/2018
2139 16. Printing of 10,000 pieces Batangas Health Card ID for distribution to volunteers of the entire province. 04/07/2018
2140 Combat Chest Rig for M16/M14 04/07/2018
2141 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS & LINE HARDWARES FOR MACONACON DPP 04/07/2018
2142 Spares and Services for the Repair and Overhaul of Flaps and Landing Gear Actuators of SF260F/H # 032, 033, 035, 036, 037, 039, 028, 029,030 & 041 04/07/2018
2143 Engine Assembly of T-41 B/D/K Aircraft 04/07/2018
2144 Spares for the Maintenance of Instrument System of SF-260TP Aircraft 04/07/2018
2145 RE-BID: Supply and Delivery of Water Meters (PR # 2018-03-38) 04/07/2018
2146 ORD PABAC 002-18 Lot 2 9,750 rds RPG 40MM, HEAT 04/07/2018
2147 ORD PABAC 002-18 Lot 3 5,450 rds RPG, 40MM, Thermobaric 04/07/2018
2148 ORD PABAC 001-18 Lot 1 33,200 rds Ctg, 60mm, HE 04/07/2018
2149 ORD PABAC 001-18 Lot 2 31,000 rds Ctg 81mm, HE 04/07/2018
2150 ORD PABAC 002-18 Lot 1 31,150 rds RPG, 40MM, HE 04/07/2018
2151 SUPPLY AND DELIVERY OF ONE (1) LOT CCTV CAMERA 04/07/2018
2152 BU 50 - 3 UNITS DRONE WITH LCD DISPLAY 04/07/2018
2153 PROCUREMENT OF WALKTHROUGH METAL DETECTOR 04/07/2018
2154 Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots. 04/07/2018
2155 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/OVG 04/07/2018
2156 RESEALING OF RUNWAY, TAXIWAY CRACKS AND SEISMIC JOINTS AT BAGABAG AIRPORT 04/07/2018
2157 SJADS SVP: 2018-25: Procurement and Installation of Early Warning and Public Address System for National High School (Sta. Josefa National High School) 04/07/2018
2158 PROCUREMENT OF 2-UNITS BIOMETRIC FINFERPRINT SCANNER WITH UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 04/07/2018
2159 R & M of Aircraft & Aircraft Ground Equipment 04/07/2018
2160 SUPPLY AND DELIVERY OF BRAND NEW MOTOR VEHICLE, AMBULANCE 03/07/2018
2161 Procurement of water meter & fittings for 150 consumers 03/07/2018
2162 SUPPLY AND DELIVERY OF AMBULANCE VEHICLE (PR No. 18-05-0289) 03/07/2018
2163 INSTALLATION OF STREET LIGHTING SYSTEM THRU SOLAR PANEL (PHASE 2) 03/07/2018
2164 Supply and Delivery of One (1) Brand New Rescue Boat 03/07/2018
2165 PURCHASE OF BRAND NEW MINI-BUSES FOR THE USE OF CITY GOVERNMENT OF MAKATI 03/07/2018
2166 Biometric Fingerprint Time Attendance A-C081-HRMO 03/07/2018
2167 Procurement of Twenty Four (24) Units Handheld Radios as Additional Communication Equipment for the MDRRMO, LGU, Tagudin, Ilocos Sur 03/07/2018
2168 Supplying various ammunitions for use in markmanship training in the province, PGO, Boac, Marinduque 03/07/2018
2169 SUPPLY AND DELIVERY OF BULLET PROOF VESTS 03/07/2018
2170 MPG/SVP REF. 2018-06-112: SUPPLY AND DELIVERY OF 674 YARDS BRAND NEW CLOTH, GRAY, WOOL FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
2171 MPG/SVP REF. 2018-06-108: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW PLATE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
2172 MPG/SVP REF. 2018-06-107: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW GLOVE MATERIALS FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
2173 MPG/SVP REF. 2018-06-109: SUPPLY AND DELIVERY OF VARIOUS BRAND NEW SHOES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 03/07/2018
2174 Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (AUV) 03/07/2018
2175 Printing and Delivery of Teaching and Non-Teaching Personnel and Students’/ Pupils’ Identification Cards 03/07/2018
2176 Printing Services for Students and School Personnel Identification Card at BSANHS- Junior, Concepcion, Tarlac 03/07/2018
2177 Purchase of various Rollers of the Departure Baggage Handling System at Terminal 2 (ris 18-83-171) 03/07/2018
2178 Supply and Delivery of Thumbprint/Fingerprint Taker for Use in Connection with the Resumption of Continuing Registration of Voters for the 2019 National & Loc 03/07/2018
2179 Aircraft Spareparts 03/07/2018
2180 Procurement of One (1) set Real Time Kinematic – Global Positioning System (RTK-GPS) & One (1) set Drone Surveying Instruments with Software 02/07/2018
2181 MPG-B1-2018-309 - SUPPLY AND DELIVERY OF BRAND NEW 25,907 ROUNDS CTG 60MM HE, 19,370ROUNDS CTG 81MM HE AND 229,458 ROUNDS CTG 40MM HE FOR THE PHILIPPINE ARMY (PA) 02/07/2018
2182 One (1) unit Brand New Emergency Vehicle- Ambulance Type (re-bid) 02/07/2018
2183 Request for Quotation for 167 KVA distribution transformer per PR#18-02-0410 02/07/2018
2184 Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass 02/07/2018
2185 Supply and Delivery of 20,320 Rounds Cartridge, 40mm LV HEDP Ammunition 02/07/2018
2186 Supply and Delivery of 12,500 Rounds Cartridge, 40mm High Explosive High Velocity (HEHV) Linked, 1,500 Rounds of Cartridge 40mm CS/Riot Control Low Velocity Ammunition and 4,000 Pieces of Grenade, Han 02/07/2018
2187 Supply and Delivery of Subscription for Cyber Security Devices and Software of PN Units 02/07/2018
2188 Supply, Delivery and Installation of Face Recognition and Body Camera 02/07/2018
2189 PURCHASE OF ONE (1) UNIT BUS 02/07/2018
2190 PURCHASE ONE (1) UN IT SURPLUS MINI BUS 02/07/2018
2191 12-07-2018 - Supply and Installation of Power Transformer 02/07/2018
2192 Supply and Delivery of Barcode Scanner, Barcode Printer, and Labels / Ribbon 02/07/2018
2193 1 LOT SUPPLY AND DELIVERY OF 1/2" Dia Water Meters without tail piece 02/07/2018
2194 Consulting Services for the Conduct of Financial Planning and Financial Management of the Sustainable Livelihood Activities of Partner Communities of the Municipality of Santa Cruz 02/07/2018
2195 RFQ - Provision of Janitorial Manpower Services for NEDA Region 5 from July to December, 2018 02/07/2018
2196 Procurement of ID CARD of Grade 7 Students including MNHS-Main, Calawag NHS, Bamban NHS 02/07/2018
2197 Procurement of Helicopter Emergency Egress Device (HEEDS) 02/07/2018
2198 Supply and Delivery of Screen Biometric Finger System for SDO Marindque Elementary Schools use 02/07/2018
2199 Printing of Tamper-Proof Security Hologram Sticker for 2018 DOT Accreditation Certificates 02/07/2018
2200 RFQ-BNLSL-G-14-2018 Latest Very High Resolution Satellite Imageries 2,500 hectares Bao RIS, Valencia, Ormoc City 02/07/2018
2201 SUPPLY AND DELIVERY OF ID PRINTER PANEL COLOR RIBBON (EVOLIS ID CARD PRINTER) FOR ID PRODUCTION OF THE NAGA COMMUNITY IDENTIFICATION SYSTEM. 02/07/2018
2202 Supply and Delivery of Bullets for the PNP 02/07/2018
2203 Procurement of High-end Drone, etc 02/07/2018
2204 Purchase of Five units Biometrics 02/07/2018
2205 Supply and Delivery of Ethernet Switch and Ethernet Cable for Network requirement of various offices at RMSC 02/07/2018
2206 Installation of CCTV @ Brgy Cupang Proper Balanga City,Bataan 29/06/2018
2207 SUPPLY, DELIVERY AND INSTALLATION OF 3 UNITS 250 KVA TRANSFORMER 29/06/2018
2208 Electrical Materials for Single Phase Transformer for Airconditioning Units 29/06/2018
2209 Procurement of 5.56mm Primer and 7.62mm M13 Links 29/06/2018
2210 Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer 29/06/2018
2211 FENCING OF PAPI LIGHT/WEATHER SENSOR AT BASCO AIRPORT 29/06/2018
2212 SUPPLY AND DELIVERY OF VARIOUS RADIO COMMUNICATION EQUIPMENT. 29/06/2018
2213 Supply and Delivery of Enhanced Combat Helmet 29/06/2018
2214 SUPPLY AND DELIVERY OF SMART ID CARDS FOR ID PRODUCTION. 29/06/2018
2215 Purchase of Flow meter 29/06/2018
2216 PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) at Cauayan Airport 29/06/2018
2217 Procurement of Biometrics 2018 29/06/2018
2218 PROCUREMENT OF MARINE BINOCULAR FOR PCG SMALL CRAFT 29/06/2018
2219 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL S.Y. 2018-2019 29/06/2018
2220 PROCUREMENT OF ADDITIONAL 49 BARCODE SCANNERS AND 7 BARCODE PRINTER FOR DOCUMENT TRACKING SYSTEM 29/06/2018
2221 Procurement of Third party manpower services 29/06/2018
2222 CONVERTER RAIL SWITCH ETHERNET FOR AGUS 1 HEP 28/06/2018
2223 Supply and Installation of Stopbar Lights at Runway 06/24 and Rehabilitation of Primary Lines & Airfield Lighting (AFL) Systems at Runway 13/31 28/06/2018
2224 Invitation to Bid for the Multi-Purpose Attack Craft (MPAC) Mk III Combat System and Capability Upgrade Acquisition Project (Lot 2 – Mission-Essential Equipment and ILS) 28/06/2018
2225 PROCUREMENT OF 2 UNITS AMBULANCE 28/06/2018
2226 PURCHASE OF SERVICE FIRE ARM AND AMMUNITION FOR THE COLLEGE SECURITY GUARDS 28/06/2018
2227 Procurement of 15 units of 45 Caliber auto system safe action pistol-PB-18-0067-REBID 28/06/2018
2228 Purchase and delivery of 100 pcs. water meter 1/2" size 28/06/2018
2229 Purchase of One (1) unit Emergency Ambulance Vehicle with Ambulance Package for the use at Bayawan District Hospital, Bayawan City, Province of Negros Oriental (N2FB-121-2017(A)) 28/06/2018
2230 INSTALLATION & FABRICATION OF PUBLIC ADDRESS SYSTEM IN SELECTED BARANGAYS 28/06/2018
2231 PROCUREMENT OF BARCODE SCANNER AND PRINTER 28/06/2018
2232 Water Meter 28/06/2018
2233 Purchase of Biometric Scanner 28/06/2018
2234 3D PRINTER AND THERMAL IMAGER 28/06/2018
2235 Students Identification Card SY: 2018-2019 28/06/2018
2236 PURCHASE OF RADIO FOR BARANGAY POLICE 28/06/2018
2237 Procurement of Two Way Radio 28/06/2018
2238 Banknote value counting & authentication machine etc. PR-2018-1091-0022 28/06/2018
2239 Purchase of 20pcs Icom VHF Handeld Radio with battery pack 27/06/2018
2240 Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable 27/06/2018
2241 Supply and Delivery of One (1) unit Brand New Ambulance for the use of the Call 911 27/06/2018
2242 Supply of 1 unit Rescue boat w/ Trailer 27/06/2018
2243 Supply and Installation of 3 Transformer/Accessories/Panel Board/Main Cable 27/06/2018
2244 SUPPLY AND INSTALLATION OF INTERCOM & BIOMETRICS FOR PROJECT MANAGEMENT INFORMATION SYSTEM (PMIS). 27/06/2018
2245 Adv. No. 18-045: Supply and Delivery of Equipment & Supplies (IP Public Address System; Automatic Number Plate Recognition; Wireless Upgrade, etc.), for the upgrading of Traffic Security and Monitori 27/06/2018
2246 PROCUREMENT OF SPEED GUNS (RADAR) 27/06/2018
2247 Procurement of Consulting Services in the Formulation of 10 year Comprehensive Solid Waste Management Plan 27/06/2018
2248 Procurement of Supply and Delivery of 1 ½ & 2 ½ Pistol Grip Nozzle 27/06/2018
2249 AMP-18-06-002 Procurement of Firearms (PR # 18-06-0168) 27/06/2018
2250 Purchase of Drone 27/06/2018
2251 PURCHASE OF TRANSFORMER 27/06/2018
2252 Supply, Delivery, Installation and Testing of Public Address (PA) System for OCDRO-II 27/06/2018
2253 Biometrics & Fingerprint Time 27/06/2018
2254 AMP SVP NO: 18-06-0547 Printing of Book of Abstract Printing of Certificates 27/06/2018
2255 Procurement of Military supplies and related materials 27/06/2018
2256 Package 12 of 12: Supply and delivery of One (1) unit - Metal Walk-Through Detector including labor and materials needed for its installation at the entrance of DCWD Matina Building (re-bidding) 26/06/2018
2257 2018-09: Purchase of 5,500pieces 15mmØ Brass Water Meter (Anti-Magnetic and Unidirectional / Irreversible Feature) 26/06/2018
2258 Procurement of Brand New Power Generator Set (Re-Bid) 26/06/2018
2259 PURCHASE OF (1) ONE UNIT AMBULANCE 26/06/2018
2260 SUPPLY AND DELIVERY OF CCTV FOR WAO INTEGRATED TRANSPORT TERMINAL, WAO, LANAO DEL SUR 26/06/2018
2261 SUPPLY AND DELIVERY OF SEVEN (7) SETS PPE FIREFIGHTING SUIT AND THREE (3) MORE ITEMS 26/06/2018
2262 1 pc. Circuit Breaker 15A, 1"Ø surface type, with plastic enclosure, etc. PR # 309-18 rebid 26/06/2018
2263 Supply and Delivery of 50 Units Biometrics Scanner with RFID reader 26/06/2018
2264 Supply and Delivery of Military, Police and Traffic Supplies 26/06/2018
2265 Supply and Delivery of Dump truck for Solid Waste management 26/06/2018
2266 Purchase of Hologram Tamper Evident Sticker 26/06/2018
2267 Meter Reading and Bill System 26/06/2018
2268 Supply and Delivery of Drone. 26/06/2018
2269 Purchase of ammunitions for PNP under PR#2018-06-2214 26/06/2018
2270 2018-446-I Manpower Agency 26/06/2018
2271 P.R No. 18-05-0917 Biometric Unit 26/06/2018
2272 Supply and Delivery of URU 4500 Fingerprint Reader and USB Numeric Keypad 26/06/2018
2273 S/D OF 150 Amp Circuit Breaker & 32 OTHERS 26/06/2018
2274 R & M of Aircraft & Aircraft Ground Equipment 26/06/2018
2275 Procurement of Drone 26/06/2018
2276 CONTINUATION OF MACONACON AIRPORT DEVELOPMENT 25/06/2018
2277 Purchase and delivery of one (1) unit Brand New Diesel Generator Set including installation to be used at the Municipality of Concepcion, Tarlac 25/06/2018
2278 Procurement of Generator Set (15KVA) 25/06/2018
2279 Request for Quotations for the Supply , Delivery and Installation of Eight (8) units of Biometric Machines with DTR Program (Biometric Finger Scan Time Attendance) 25/06/2018
2280 Purchase of FireArm for Instructional Materials 25/06/2018
2281 Purchase of Distribution Transformer 25/06/2018
2282 45 pcs Tactical Suits 25/06/2018
2283 Purchase of military and police supplies under PR#2018-06-2177 25/06/2018
2284 Supply & delivery of 25 set – tactical pants and shirt for rapplelling activity to be used in the high-end angle training (MMO) 25/06/2018
2285 Supply & delivery of 25 set – tactical pants and shirt for rapplelling activity to be used in the high-end angle training (MMO) 25/06/2018
2286 1 UNIT DRONE 25/06/2018
2287 RFQ - Biometric 25/06/2018
2288 BIOMETRIC 25/06/2018
2289 Students Identification Card 25/06/2018
2290 PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 25/06/2018
2291 ID CARD PRINTER (DUAL SIDED) WITH FREE INITIAL 25/06/2018
2292 Transfer/relocation/dismantling/de-commissioning of Baggage X-ray Machine Rapiscan 627DV and Walkthrough Metal Detector Rapiscan Metor6E from TMO Bulan and Installation/commissioning to Port of Tubigo 25/06/2018
2293 Supply & Delivery of Various Ammunition (R.I.S. # 18-52-019) 25/06/2018
2294 Procurement of Ammunition for CGMC CL 63 & 64-17 25/06/2018
2295 Delivery of Waterproof with GPS Drone Camera and Controller, MDRRMO, Tapaz, Capiz 25/06/2018
2296 Procurement of Manpower Services for the Period July 1- December 31, 2018 25/06/2018
2297 RFQ - Circuit Breakers 25/06/2018
2298 Procurement of School Identification Card for Jasaan NHS 25/06/2018
2299 REQUEST FOR QUOTATION FOR LAYOUT/PRINTING OF 2018 DOT ACCREDITATION CERTIFICATES 25/06/2018
2300 Thermal Label Printer and USB Barcode Scanner for official use of BFAR6 Document Tracking System. 25/06/2018
2301 Procurement of 5,300 Pcs. Students Identification Card (I.D.) with Pictures, Lace and Lamination 25/06/2018
2302 BIDDING FOR THE SUPPLY AND DELIVERY OF RIFLES AND BULLET PROOF VESTS C/O BCPO 22/06/2018
2303 PROCUREMENT OF AMBULANCE 22/06/2018
2304 Procurement and Delivery of Brand New Ambulance 22/06/2018
2305 PUBLIC ADDRESS SYSTEM 22/06/2018
2306 Radio Frequency identification Card for students 22/06/2018
2307 FRQ FOR BIOMETRIC SCANNER AND DOCUMENT SCANNER 22/06/2018
2308 SDI of Three (3) Units Police Light with Public Address (PA) for the Three (3) Armored Vehicles of BSP Dagupan Branch 22/06/2018
2309 Supply and Delivery of Various PM Parts of Armored Truck, F750, SFX 393 of BSP Dagupan Branch 22/06/2018
2310 Portable Two Way Radio 22/06/2018
2311 INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Ammunition for the Official Use of COMELEC Organic Security Force (COSF) Personnel at the Security Training Course 22/06/2018
2312 Purchase of Emergency Responders Uniforms-Tactical Vest, tactical Pants and Tactical Jackets for 2018 22/06/2018
2313 Purchase of mechanical tee & gate valve 22/06/2018
2314 Supply, Delivery, Installation and Testing of Portable Public Address (PA) System 22/06/2018
2315 R & M of Aircraft & Aircraft Ground Equipment 22/06/2018
2316 Supply and delivery of identification cards and lanyards 22/06/2018
2317 Purchase and Delivery of 1 (unit) Tricycle with Trailer 21/06/2018
2318 18-041-05 CONSTRUCTION OF TURN AROUND PADS ON BOTH RUNWAY END & RUNWAY STRIP CORRECTION AT BUTUAN AIRPORT 21/06/2018
2319 Purchase of Transformer for the Lasam Town Center 21/06/2018
2320 Procurement of 150 pc Ammunition of caliber 5.56 rifle, etc. 21/06/2018
2321 6 units BULLET PROOF VEST and other items for the protection gear for police personnel in fighting against criminality and terrorism. 21/06/2018
2322 Supply & delivery of Card Printer 21/06/2018
2323 Procurement of 1332 pcs. WATER METER INSERT 1/2" 21/06/2018
2324 Purchase of Biometric Device to be used by the MDRRMO and Municipal Lying-In 21/06/2018
2325 PRINTING OF IDENTIFICATION CARDS 21/06/2018
2326 Construction and installation of fire hydrant 21/06/2018
2327 Procurement of One (1) Set Quadcopter Drone 21/06/2018
2328 2units of Professional Aerial Drone 21/06/2018
2329 Binocular & magnifying lens 21/06/2018
2330 Procurement of 7.62mm Tracer Cartridge 20/06/2018
2331 SUPPLY, DELIVERY AND INSTALLATION OF THREE PHASE, 60KVA GENERATOR SET 20/06/2018
2332 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 20/06/2018
2333 PROCUREMENT OF BIOMETRIC MACHINE 20/06/2018
2334 5 pcs. 2" Production Meter with BNG and companion flanges 20/06/2018
2335 Supply and Installation of One(1) unit Helicopter Fan at San Juan Gym, Taytay, Rizal 20/06/2018
2336 Procurement of Lease of Armored Cars with Security Services 20/06/2018
2337 300 pcs. Water Meter 1/2"Ø and 5 pcs. Water Meter 1"Ø 20/06/2018
2338 Procurement of Protective Gears for CENRO 20/06/2018
2339 Supply and Delivery of Security personnel Uniforms: Combat Shoes (27 pairs) and Charol Shoes, Wet look (27 pairs) 20/06/2018
2340 PR#MG-A5M18-134 - COUPLER, QUICK-CONNECT, 1" + 2 ITEMS 20/06/2018
2341 2 Sets MRBCS Device for meter reading at Commercial Department. 20/06/2018
2342 Installation of 1-37.5 and 1-25 KVA Transformer and Primary Line w/ accessories @ La Granja National High School 20/06/2018
2343 Purchase of Mower 20/06/2018
2344 Aircraft Spare parts-SW 20/06/2018
2345 Aircraft Spare parts-SW 20/06/2018
2346 Mobile System Wireless IP Surveillance Camera (2018-1011-0177) 19/06/2018
2347 Supply and Delivery of Various Fire Extinguishers (5 items) 19/06/2018
2348 (PR NO. 17-12-08-0181 REBIDDING - SUPPLY, DELIVERY AND COMMISSIONING OF 1 LOT AUTOMATION OF BALULANG BOOSTER OPERATION) 19/06/2018
2349 Installation and Supply of 3 Units-167 KVA Transformer Banking DPWH CDO 2nd DEO (New Building) 19/06/2018
2350 PROCUREMENT OF 3 UNITS DOUBLE DOOR UPRIGHT CHILLER WITH LED LIGHTINGS FOR BUB MUNICIPAL FOOD TERMINAL 19/06/2018
2351 Supply and Installation of Solar Panels 19/06/2018
2352 Supply and delivery of 700 Pcs. of Ammunitions of various sizes and 50 pc Handcuffs for use at the Provincial Wardens Office. ABC PHP80,000.00 19/06/2018
2353 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 19/06/2018
2354 Purchase of One (1) unit Drone Camera for use of Planning & Design Section 19/06/2018
2355 INSTALLATION OF SOLAR PANEL BOARD 19/06/2018
2356 Transfer and Improvement of main Circuit Breaker and Electrical Distribution Line from Old Motorpool to City Engineers Office, Brgy. Poblacion, Bago City 19/06/2018
2357 100-2018-04-517 Supply and delivery of tactical pants and polo shirt 19/06/2018
2358 INVITATION TO BID FOR THE Purchase of one unit rescue and medical ambulance vehicle at MDRRMC Office, DeliverY of various office equipment at various Municipal office, Lingayen, Pangasinan 19/06/2018
2359 Purchase of Speed Gun-(Re-bid) 19/06/2018
2360 Supply & Delivery of Military & Police Supplies (CCIE), PMC. 19/06/2018
2361 PRINTING OF 10,500 ID CARDS WITH PLASTIC JACKETS AND LANYARDS 19/06/2018
2362 PROCUREMENT OF 9 BIOMETRICS 19/06/2018
2363 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS 19/06/2018
2364 S/D OF Prepaid Card 500 & 2 OTHERS 19/06/2018
2365 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 18/06/2018
2366 Supply and Delivery of Biometric and Accessories 18/06/2018
2367 PURCHASE OF FIRE FIGHTING TOOLS, WATER EQUIPMENTS AND EARLY WARNING DEVICE FOR SEARCH AND RESCUE DRRM USE 18/06/2018
2368 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) 18/06/2018
2369 Procurement of Firefighters Trousers 18/06/2018
2370 Purchase of Water Tank, Trailer Type (Reconditioned) 18/06/2018
2371 SUPPLY AND DELIVERY OF WATER METERS AND ACCESSORIES 18/06/2018
2372 Supply & Delivery of Cell Cards & Satellite TV Pre-paid Cards 18/06/2018
2373 Purchase & Installation of CCTV Camera 18/06/2018
2374 MG-PAT18-028 - CIRCUIT BREAKER - MINI CIRCUIT BREAKER, 20 AMPS, 220 VAC 18/06/2018
2375 Request for Quotation (AD-2018-06-0371 Printing of Identification Card) 18/06/2018
2376 Drone Camera (re-bid) 18/06/2018
2377 Procurement of Drone 18/06/2018
2378 DELIVERY OF TRAINING SUPPLIES - TACTICAL HELMET 18/06/2018
2379 Construction of Perimeter Fence with Cat Walk and Provision of Two (2) Units Tower Guard House 18/06/2018
2380 Purchase of tactical pants to be used for MDRRMO 18/06/2018
2381 Supply and delivery of tactical pants for SERTSS volunteers 18/06/2018
2382 Purchase of One (1) Unit Drone 18/06/2018
2383 Supply and Delivery of ten (10) units B3TFT-U Standalone Fingerprint time recorder with PC Based Scanner for the replacement of defective finger scanners at different scanning areas 18/06/2018
2384 PURCHASE OF BINOCULAR LOUPE 18/06/2018
2385 PUPILS IDENTIFICATION CARD -COMPLETE SET 18/06/2018
2386 Supply and delivery of Panel Board Including Main Circuit Breaker 18/06/2018
2387 Delivery of handcuffs, metal detector, fire hose and chest freezer 18/06/2018
2388 SUPPLY & DELIVERY OF FIRE TRUCK AID SYSTEM 15/06/2018
2389 Procurement of One (1) Unit Ambulance Requirement of AFPHSC 15/06/2018
2390 Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Buildin 15/06/2018
2391 PURCHASE OF 1 UNIT AMBULANCE 15/06/2018
2392 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/BM Arevalo and BM Tanco 15/06/2018
2393 Procurement of ID Card 15/06/2018
2394 Provision of Identification Cards for Senior High School Student for the SY 2018-2019 15/06/2018
2395 For Second Quarter Procurement Fuel (Diesel &Gasoline) for School vehicle and lawn mower 15/06/2018
2396 To support the procurement of one (1) ea Paralleling Valve Solenoid Coil with PN: 190772-2 for use of C-130H aircraft with tail nr 4726. 15/06/2018
2397 Purchase of Dragon Boat to be use by the Municipality of Paoay 14/06/2018
2398 INVITATION TO RE-BID FOR the Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA for Eight (8) Monitoring Stations 14/06/2018
2399 Supply and Installation of Standby Diesel Generator Sets with Control Module 14/06/2018
2400 Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System 14/06/2018
2401 Supply and Delivery of Surveying Equipment, Unmanned Aerial Vehicle (ROTORCRAFT TYPE) for use in the Planning and Design 14/06/2018
2402 Purchase of Brand New Ambulance 14/06/2018
2403 Procurement of Firearms 14/06/2018
2404 Supply and Delivery of Refrigerator and Chiller for the Auxillary Services of the University 14/06/2018
2405 INSTALLATION OF HUMAN RESOURCE MANAGEMENT AND INFORMATION SYSTEM. 14/06/2018
2406 Procurement of Gate Valve, and BI Pipe 14/06/2018
2407 Supply and Delivery of 8 pcs HANDHELD RADIO 14/06/2018
2408 Procurement of Various Gate Valve for upgrading of Lapinigan Water System 14/06/2018
2409 Supply and Delivery of Fire Extinguishers for Division Office Use 14/06/2018
2410 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 14/06/2018
2411 BID REF. NO. GPG-B1-2018-069-SUPPLY & DELIVERY OF BRAND NEW VARIOUS FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE BUREAU OF FIRE PROTECTION–NATIONAL CAPITAL REGION (BFP-NCR) 13/06/2018
2412 Rebid Supply and Delivery of Generators 13/06/2018
2413 Supply and Delivery of Five (5) Lots Various PTS and PMW Consumable Items (Lot 5-Supply and Delivery of Various PVC Card) under ITB No. PB18-05-068COR 13/06/2018
2414 Lot 2 - Supply and Delivery of Gold Raffle Tickets under ITB No. PB18-05-071COR 13/06/2018
2415 SUPPLY, DELIVERY & INSTALLATION OF SOLAR STREETLIGHTS AT SOUTHVILLE 9, BRGY. PINUGAY, BARAS, RIZAL 13/06/2018
2416 Supply and Delivery of Drone/Unmanned Aerial Vehicle for Mabini Cayacay SRIP 13/06/2018
2417 Purchase of 50 Pcs Water Meter 13/06/2018
2418 PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 13/06/2018
2419 Rehabilitation/Upgrading of 13.20 Kv/240V Primary Line and Relocation of 100 kVA Transforme 13/06/2018
2420 Supply and Delivery of 15 units Unmanned Aerial Spy Vehicle with Night Capability 13/06/2018
2421 Supply and Delivery of 1,631 Units Tactical Vest 13/06/2018
2422 PROJECT: REVENUE AND FINANCIAL MANAGEMENT SYSTEM COMPUTERIZATION PROJECT PHASE 3 13/06/2018
2423 ITB # 48-2018 Military, Police & Traffic Supplies 13/06/2018
2424 Rescue Ambulance 13/06/2018
2425 Purchase of Ambulance 13/06/2018
2426 Supply and Installation of CCTV at Brgy. Del Carmen, Alaminos, Laguna 13/06/2018
2427 Supply and Delivery of Electrical Circuit Breaker and Thermal Overload Relay 13/06/2018
2428 Supply and Delivery of Pressure Washer, Portable 13/06/2018
2429 Supply, Delivery, Installation and Testing of Portable Public Address (PA) System 13/06/2018
2430 Purchase of Handheld Radio to be given to Barangay Gonzales. 13/06/2018
2431 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 13/06/2018
2432 ACCOUNTABLE FORM (CASH TICKET)/CTO 13/06/2018
2433 Supply and Delivery of ID Card Printer for URS Tanay Campus 13/06/2018
2434 Supply and Delivery of Water Meter 1/2 13/06/2018
2435 INSTALLATION OF COINS/TOKEN ELECTRONIC SYSTEM 13/06/2018
2436 Aircraft Spare parts-SW 13/06/2018
2437 Supply, delivery and Installation of Biometric Device, IP Camera, Video Recorder, Network Switch, UPS and Cable 13/06/2018
2438 Supply and Delivery of Circuit Breaker, industrial 250 Amp - PR 2018-142 13/06/2018
2439 2018 Pupils School Identification Card 13/06/2018
2440 EBMS-GATE VALVE AND 15 OTHERS 13/06/2018
2441 Supply and Delivery of Various Devices to be used as Back-Up Devices for SCADA 13/06/2018
2442 SUPPLY AND DELIVERY OF VARIOUS LABORATORY CONSUMABLES AND PERSONAL PROTECTIVE EQUIPMENTS UNDER EMB-ERLSD 13/06/2018
2443 CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT 11/06/2018
2444 Supply and Delivery of 121,000 bundles of 100-Piso New Generation Currency (NGC) Outsourced Finished Banknotes, as per BSP Technical Specifications and Terms of Reference 11/06/2018
2445 CONDUCT OF DEVELOPMENT AND IMPLEMENTATION OF THE LEARNING MANAGEMENT SYSTEM FOR THE MINDANAO TOPOGRAPHIC MAPPING PROJECT 11/06/2018
2446 PURCHASE OF MILITARY TRUCK FOR USE OF RESCUE PERSONNEL OF THE CITY OF VICTORIAS 11/06/2018
2447 Supply and Delivery of Brand New Ambulance for Use in Emergency Management Services 11/06/2018
2448 SUPPLY,DELIVERY & INSTALLATION OF TWO(2) UNITS 75KV DISTRIBUTION TRANSFORMER OF ZAMBOANGA BRANCH 11/06/2018
2449 PROCUREMENT OF IDENTIFICATION CARDS FOR STUDENTS, TEACHERS & STAFF 11/06/2018
2450 Supply and Delivery of Waterproof Drone and Camera with Lens 11/06/2018
2451 Small value procurement for Military, Police and Traffic supplies Expenses Expenses 11/06/2018
2452 Supply & Delivery of Surveillance Drone for PNP use 11/06/2018
2453 Supply & Delivery of Bulletproof Vest for PNP use 11/06/2018
2454 Supply & Delivery of Assault Rifle for PNP use 11/06/2018
2455 Procurement of Binocular 11/06/2018
2456 Mini Ambulance 11/06/2018
2457 Supply, Delivery and Installation of CCTV Camera 11/06/2018
2458 SUPPLY AND DELIVERY OF WATER METERS (TRADE-IN) 11/06/2018
2459 PROCUREMENT OF DRMC EMPLOYEES IDENTIFICATION CARD DAVAO REGIONAL MEDICAL CENTER 11/06/2018
2460 SUPPLY & DELIVERY OF METER READING CARDS & SHORT BOND PAPER W/ LETTER HEAD 11/06/2018
2461 Supply and Delivery of (1) set of Public Address System 11/06/2018
2462 Purchase of personal protective equipment to be used for Fire Brigades 11/06/2018
2463 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 11/06/2018
2464 Supply & Delivery of Trailer Four Wheels Heavy Duty (2.5 tons capacity) and Battery 7 plates for generator 11/06/2018
2465 Procurement of Students Identification Cards 11/06/2018
2466 Supply and Delivery of Fire Extinguisher and Smoke Detector; good quality for use of Centers and Residential Care Facilities of DSWD FO 02 11/06/2018
2467 UPLB-RQ-6-452-18-RS SUPPLY AND DELIVERY OF PREPAID CARDS FOR PCC 11/06/2018
2468 RFQ155 Procurement of DRONE CAMERA for use of ICTU 11/06/2018
2469 Supply and Delivery of Traffic Citation Ticket for the use of City Treasury Office 11/06/2018
2470 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
2471 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
2472 R & M of Aircraft & Aircraft Ground Equipment 11/06/2018
2473 RFQ - ULRC RFID tags 11/06/2018
2474 Installation of 167 KVA Transformer & Modernization of Electrical System 08/06/2018
2475 PUBLIC ADDRESS SYSTEM 08/06/2018
2476 Procurement of 1 Set Solar Uninterrupted Power Supply 08/06/2018
2477 Drone Camera 08/06/2018
2478 Rental of Firearms and Ammunitions on the Conduct of Markmanship Training on 28-29 June 2018 08/06/2018
2479 PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION 08/06/2018
2480 Aircraft Spareparts 08/06/2018
2481 Patient Health ID Card (green) 08/06/2018
2482 Military, Police and Traffic Supplies Expenses 08/06/2018
2483 Procurement of Military Supplies 08/06/2018
2484 Aircraft Spareparts 08/06/2018
2485 Supply & Delivery of Military & Police Supplies (NRC). 08/06/2018
2486 PROCUREMENT OF MILITARY POLICE and SECURITY EQUIPMENT 07/06/2018
2487 Supply and Delivery of Gate Valves. 07/06/2018
2488 Purchase of Public Address System at the Municipal Plaza (including installation) 07/06/2018
2489 Generator 07/06/2018
2490 Procurement of One (1) Set Quadcopter Drone 07/06/2018
2491 Supply and Delivery of Distribution Transformer 07/06/2018
2492 Procurement of Supplies for the Implementation of BatStateU Integrated Response Drone (BIRD) Project at BatStateU Alangilan Campus 07/06/2018
2493 LCWD 2018-083 Mechanical Gate Valve 07/06/2018
2494 SUPPLY & DELIVERY OF CHILLER FOR MICROBIOLOGICAL ANALYSIS OF WATER 07/06/2018
2495 Procurement of DOH Compliant Medical Ambulance 4 Cylinder 2,500 cc Diesel M/T with 3 years LTO Registration 06/06/2018
2496 Supply, Delivery, Installation and Commissioning of Six (6) Units Walk Through Metal Detector at DPWH Head Office 06/06/2018
2497 Supply, Delivery and Installation of Handheld Radio and Repeater System for MDRRMO 06/06/2018
2498 One (1) unit Brand New Emergency Vehicle -Ambulance Type 06/06/2018
2499 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm and Caliber 7.62mm 06/06/2018
2500 Seat Cartridge Escape System for use of FA-50PH Aircraft 06/06/2018
2501 Procurement of One (1) Unit Ambulance Van 06/06/2018
2502 Spares/Components for the Scheduled Maintenance of FA-50PH Aircraft 06/06/2018
2503 Purchase and Installation of Public Address System 06/06/2018
2504 Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft 06/06/2018
2505 Procurement of Solar Energy Source for Slaughter House of VET Office 06/06/2018
2506 Fingerprint Time Recorder 06/06/2018
2507 Purchase of Motor Vehicle (Ambulance) 06/06/2018
2508 3LSSM2018A-139 Military, Police and Traffice Supplies 06/06/2018
2509 RFQ / QN 2018-0092-MAY / One (1) lot: Aerial Drone Camera with Drone Hard Case and 4TB External Drive / CO-18-04-239 / 1st canvass / FIO II IB, GIB-C 06/06/2018
2510 Procurement of Walkthrough Metal Detector 06/06/2018
2511 Student Identification Cards for JHS 06/06/2018
2512 AIRBAND VHF RADIO TRANSRECEIVER 06/06/2018
2513 Supply and delivery of 1 lot Volumetric type water meters. 06/06/2018
2514 PROCUREMENT OF SUPPLY & DELIVERY OF VARIOUS SOUVENIR ITEMS (Challenge Coins with Velvet Box)) 06/06/2018
2515 Procurement of Military and Police Supplies NP 06/06/2018
2516 EBMS-GATE VALVE AND 15 OTHERS 06/06/2018
2517 EBMS-GATE VALVE AND 15 OTHERS 06/06/2018
2518 Supply and Delivery of Various Customized Accountable Forms and Cash Tickets, ABC PHP2,707,000.00 05/06/2018
2519 PROCUREMENT OF MOTOR VEHICLE (FULLY EQUIPPED AMBULANCE) 05/06/2018
2520 Supply & Delivery of One (1) Unit AMBULANCE with Accessories-Office of the Municipal Health Office 05/06/2018
2521 EM2018-05-165 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISIONING OF 3-UNIT BRAND NEW 167kVA TRANSFORMER (RE-BID) 05/06/2018
2522 Procurement of One (1) Unit Ambulance (Rescue Vehicle) 05/06/2018
2523 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-18-14G) 05/06/2018
2524 Supply and Delivery of One (1) lot Unmanned Aerial Vehicle (Drone) and Other Accessories 05/06/2018
2525 SUPPLY AND DELIVERY OF 1 UNIT BRAND NEW AMBULANCE 05/06/2018
2526 INSTALLATION OF CCTV at Brgy. Crisanto Sanchez, San Jose City 05/06/2018
2527 For use in CMO for Emergency Response Services ambulance 05/06/2018
2528 Purchase and Additional Installation of CCTV Camera 05/06/2018
2529 REQUEST FOR QUOTATION - 37.5KVA TRANSFORMER 05/06/2018
2530 Supply & Delivery of 10 pcs. CI/DI Gate Valve 4" F/F. 05/06/2018
2531 9mm Ammunition etc.-REBID(03-0571)Dipolog PNP 05/06/2018
2532 Purchase of 3,000 Pieces PNP Fingerprint Cards 05/06/2018
2533 Procurement of various ammunition and paraphernalia 05/06/2018
2534 Invitation to Bid For Supply Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter Physical Security Solution 04/06/2018
2535 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 04/06/2018
2536 IB 2018-05-007PA Procurement of Medical Ambulance 04/06/2018
2537 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR THE PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON 04/06/2018
2538 Supply & Delivery of Brand New Ambulance Vehicle - ITB No. 031-18 GQ 04/06/2018
2539 Re-bidding for the Procurement of 1 unit Ambulance Vehicle 04/06/2018
2540 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS ICT OFFICE EQUIPMENT UNDER THE LEARNING MANAGEMENT SYSTEM (LMS) FOR TOPOGRAPHIC MAPPING PROJECT 04/06/2018
2541 BIDDING FOR SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HUMAN RESOURCE INFORMATION SYSTEM (HRIS) 04/06/2018
2542 PUBLIC ADDRESS AND INFORMATION SYSTEM 04/06/2018
2543 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP - TWO FAILED BIDDINGS 04/06/2018
2544 Purchase of School Supplies, Public Address System, Furniture & Fixtures 2018 04/06/2018
2545 SUPPLY AND DELIVERY OF RADIO COMMUNICATION SYSTEM FOR PNP - TWO FAILED BIDDINGS 04/06/2018
2546 SUPPLY AND DELIVERY OF TRAILER HARROW FOR CAO 04/06/2018
2547 SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA FOR CDRRMO - TWO FAILED BIDDINGS 04/06/2018
2548 Supply/purchase of 100kva line distribution transformer (including transformer banking) 04/06/2018
2549 POLICE CAPACITY ENHANCEMENT (PURCHASE OF BULLET PROOF VESTS & HELMETS) 04/06/2018
2550 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO 04/06/2018
2551 Supply & Delivery of Trailer Four Wheels Heavy Duty (2.5 tons capacity) and Battery 7 plates for generator 04/06/2018
2552 Procurement of Unmanned Aerial Vehicle (Drone) for the Use of BFP CAR, CY 2018 04/06/2018
2553 To support the procurement of one (1) ea Valve Bleed with PN: 784501-1 for use of C-295 aircraft with tail nr 142. 04/06/2018
2554 Purchase of Citation Tickets 04/06/2018
2555 SUPPLY AND DELIVERY OF TEE,VALVE,COUPLING AND FLANGES 04/06/2018
2556 Human Resource Information System (HRIS) Phase I Attendance and Leave Management System/Program Development Services 04/06/2018
2557 Rental of Public Address System and Venue Facilities for expected crowd of 2,500 persons 04/06/2018
2558 PURCHASE OF ID CARDS AND ID PRINTER RIBBON FOR PRINTING OF IDENTIFICATION CARDS 04/06/2018
2559 SUPPLY AND DELIVERY OF TICKETS FOR APPREHENSION OF VIOLATORS OF MUNICIPAL ORDINANCES - SRU HEAD 04/06/2018
2560 Request for Quotation of Guns and Weapon 04/06/2018
2561 Procurement of Stamps and Other Philatelic Items 01/06/2018
2562 Procurement of 18,000,000 Pieces of Barcode for Domestic Registered Mail 01/06/2018
2563 Installation of three ( 3 ) phase Generator line - Transmission Line to Annex & RHU 01/06/2018
2564 Furnishing / Supply / Delivery / Installation of 37 box of F2TP Cable 4 pairs 500m/box , 1 unit Ethernet Switch 48 Ports, 10/100 full POE, 3 units Ethernet Switch 48 Ports, 10/100 NON PO 01/06/2018
2565 PURCHASE AND DELIVERY OF 50 KVA, 7620/230V TRANSFORMER WITH CUT OUT LIGHTNING ARRESTER 01/06/2018
2566 Military & Police Supplies (02-173) 01/06/2018
2567 Supply and deliver protective gears 01/06/2018
2568 Procurement of Hand Held Radio for NORSU USMO 01/06/2018
2569 Supply and Delivery of Biometric/ Finger Scanner/ Time Attendance Terminal for Elementary Schools 01/06/2018
2570 Supply and Delivery of Tactical Duty Uniform for Security Office 01/06/2018
2571 Procurement of Photographic Equipment and Drone 01/06/2018
2572 SUPPLY AND DELIVERY OF 197,343 units Magazine for Cal 5.56 Assault Rifle (Public Bidding No. PNP-18-12G) 31/05/2018
2573 Purchase of 46 Units Cal. 9mm Pistols 31/05/2018
2574 Supply and Delivery of 1 Unit Rescue Boat 31/05/2018
2575 Procurement of School Supplies Procurement of Public Address System Procurement of supplies for Clean and Beautification Procurement of CCTV Camera 31/05/2018
2576 Delivery of 1 unit Waterproof with GPS Drone Camera and Controller 31/05/2018
2577 Request for Quotation Water Meter and Fittings 31/05/2018
2578 Supply and Delivery of Upright Solid Stainless Steel Freezer/Chiller 31/05/2018
2579 Procurement of Smoke Detector Alarm, Emergency Light, and HCFC Fire Extinguishers 31/05/2018
2580 Supply and Delivery of 24 units Pressure Washer for cleaning of trashrakes, conveyors and other large equipment in28 large Pumping Stations and including workshop 31/05/2018
2581 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATION ACTIVITIES OF SPECIAL REACTION UNIT 31/05/2018
2582 THE SUPPLY & DELIVERY OF CHLORINATOR PUMP, BUTTERFLY VALVE & SLEEVE TYPE COUPLING 31/05/2018
2583 SUPPLY AND DELIVERY OF DI FLANGE GATE VALVES AND CI SLEEVE TYPE COUPLINGS 31/05/2018
2584 SUPPLY AND DELIVERY OF WATER METERS 25MM 1" & 20MM 3/4" 31/05/2018
2585 HIRING OF SERVICE PROVIDER FOR THE PROCUREMENT OF TRUNKED RADIO SYSTEM (PORTABLE AND BASE RADIOS)-RE-BID IB No. 2018-048-A 30/05/2018
2586 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 30/05/2018
2587 Supply and Delivery of 24 Units Multi-purpose Armored Vehicle 30/05/2018
2588 Supply and Delivery of 25,000 Rounds Cal 50mm Ammunition 30/05/2018
2589 Supply and Delivery of 3,200 Rounds 40mm Ammunition for Grenade Launcher 30/05/2018
2590 Supply and Delivery of Repair Parts for CEIS Equipment of Four (4) AW109 (NH430, NH431, NH432, NH434) and Two (2) ASW (ASW-1, ASW-2) Helicopter 30/05/2018
2591 Supply and Delivery of Spare Parts for the SMI and ARAS of PN Trainer Aircraft (NVT324, NVT330, NVT331 and NHT423) 30/05/2018
2592 Delivery and Installation of High Definition Wireless CCTV Infrastructure System 30/05/2018
2593 BIDDING FOR SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HUMAN RESOURCE INFORMATION SYSTEM (HRIS) 30/05/2018
2594 Supply and Delivery of Flow Meter 6"Ø 30/05/2018
2595 Small value procurement for Military, Police & Traffic Supplies Expenses 30/05/2018
2596 : REQUEST FOR QUOTATION FOR SUPPLY AND INSTALL OF SUBSTATION FENCING AT BRIDGTON SUBSTATION (CIDB GRADING FOR FENCING IS: CE 1)” 30/05/2018
2597 Supply And Delivery Of Binoculars At Legazpi Airport 30/05/2018
2598 PURCHASE OF 20 UNITS HANDHELD RADIOS 30/05/2018
2599 SUPPLY AND DELIVERY OF BARCODE EQUIPMENT AND DEVICES 30/05/2018
2600 Supply and Delivery of Mechanical Type Flow Meter (Goods-2018-024) 30/05/2018
2601 Military, Police and Traffic Supplies 3LSSM2018A-040 30/05/2018
2602 Strengthening Management of Public Finance Program 30/05/2018
2603 Procurement of Single ID Card Printer 30/05/2018
2604 Aircraft Spareparts 30/05/2018
2605 Procurement and Installation of Water Meter Test Bench 29/05/2018
2606 MATI AIRPORT DEVELOPMENT PROJECT Construction of Barbed Wire Perimeter Fence 29/05/2018
2607 INVITATION TO RE-BID FOR THE SUPPLY AND DELIVERY OF BUTTERFLY VALVES PR No. 26394-001 29/05/2018
2608 Supply Installation & Make Operational A New Public Address (PA) System 29/05/2018
2609 SUPPLY AND DELIVERY OF PISTOL CALIBER 45: M1911HIGH CAPACITY HAMMER-FIRED FOR THE DEPARTMENT 29/05/2018
2610 02 units Sea Ambulance 29/05/2018
2611 PURCHASE OF PATROL SHOES (COMBAT SHOES) FOR MAKATI CITY POLICE 29/05/2018
2612 Procurement of Aircraft Vision and Aerial Drone. 29/05/2018
2613 PROCUREMENT OF 3 UNITS DOUBLE DOOR UPRIGHT CHILLER WITH LED LIGHTINGS FOR BUB MUNICIPAL FOOD TERMINAL 29/05/2018
2614 INVITATION TO RE-BID FOR THE SUPPLY AND DELIVERY OF BUTTERFLY VALVES PR No. 26394-001 29/05/2018
2615 RESCUE EQUIPMENT: DUMP TRUCK (BUB), BOKOD, BENGUET 29/05/2018
2616 Rescue 505 ambulance 29/05/2018
2617 Procurement of Ammunition PR # 2018-05-09-193 29/05/2018
2618 2-UNITS BIOMETRIC DEVICE WITH CIVIL SERVICE FORM DTR PRINT OUT & ON SITE TRAINING 29/05/2018
2619 Handheld Radio - Office of the City Mayor - Barangay Calean 29/05/2018
2620 Supplying Two-way Radio Communication Equipment & Facility as emergency response system during extreme weather for use of Provincial Disaster Risk Reduction and Management Office, Boac, Marinduque 29/05/2018
2621 9mm Ammunition etc.-REBID(03-0571)Dipolog PNP 29/05/2018
2622 Meter reading card 29/05/2018
2623 Procurement of Barcode Label Printer & Barcode Scanner 29/05/2018
2624 Purchase of Medium Voltage Vacuum Circuit Breaker Auxiliary Rotary Solenoid for Powerhouse/Substation No. 1 & 2 29/05/2018
2625 To support the procurement of one (1) ea Temperature Valve with PN: 330332-4 and for use of C-130B aircraft with tail nr 3633. 29/05/2018
2626 100-2018-02-313 Supply and delivery of life ring, global positioning system, binocular (night vision), etc. 29/05/2018
2627 PR No. 2018-05-02-027 (Goods) - Purchase of Branded Global Navigation Satellite System for use of Planning and Design Section, DPWH, Leyte Third District Engineering Office, Villaba, Leyte 28/05/2018
2628 Procurement of Ammunition use at MCS/FPLEG operations for the refresher course; likewise, to be used in securing gun handling and safety certificate as need arises. 28/05/2018
2629 Supply, Delivery and Installation of Brake System Assembly of Armored Truck 28/05/2018
2630 Supply and Delivery of Hand held Radio 28/05/2018
2631 Supplying ammunitions for capability enhancement program & firearms proficiency, MPPO, Boac, Marinduque 28/05/2018
2632 Procurement of Aircons and Display Chillers/Cooler for Philippine Carabao Center at MMSU 28/05/2018
2633 PROCUREMENT OF MEALS AND SNACKS, AND FIREARMS AMMUNITION FOR THE CONDUCT OF MARKSMANSHIP ACTIVITY OF FISHERY MANAGEMENT REGULATORY AND ENFORCEMENT DIVISION 28/05/2018
2634 Purchase of Trailer for use in HAMM HD 10W Road Roller (2.475 Tons), Lane Marker and Other Maintenance Equipment 28/05/2018
2635 procurement of aircraft spare parts 28/05/2018
2636 RFQ 2018-0521-031 PIMO (Biometrics) 28/05/2018
2637 SUPPLY AND DELIVERY OF LANYARD, ID CARD AND ID HOLDER FOR OFFICIAL USE IN THE 5TH BIR GFPS ASSEMBLY: LAUNCHING OF THE 5-YEAR GAD AGENDA. 28/05/2018
2638 Supply and Delivery of Splash Drone for PCCDDRRMO 28/05/2018
2639 7LACT-MPSE-350-18 Military Police and Security Equipment 28/05/2018
2640 Rental of Public Address System and Venue Facilities for expected crowd of 2,500 persons 28/05/2018
2641 Biometrics Device and Desktop 28/05/2018
2642 SVP 625-18 Ammunitions 28/05/2018
2643 AMMUNITION REQUIREMENTS 28/05/2018
2644 PROCUREMENT OF 5.56MM, M193 AMMUNITION 25/05/2018
2645 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 25/05/2018
2646 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LEVEL III (KEVLAR) AND TACTICAL VEST FOR PNP – 2ND BIDDING 25/05/2018
2647 Purchase of Two (2) Units Biometric Face ID with Free Qube Payroll System for HRMO: 25/05/2018
2648 P.R NO. 18-03-0544 Search & Rescue Tactical Helmet 25/05/2018
2649 Procurement of Peace & Order Supplies, Electrical Supplies, Medicines, Refill of Fire Extinguishers and Public Address System 25/05/2018
2650 1 unit TRANSFORMER 25/05/2018
2651 Supply, Delivery and Installation of Public Address System and Portable Sound System 25/05/2018
2652 BARCODE PRINTER FOR QUOTATION 25/05/2018
2653 Supply and Delivery of One (1) Unit Air Circuit Breaker 25/05/2018
2654 Portable Public Address Sound System 25/05/2018
2655 Construction of Transformer Platform at Pioduran Memorial District Hospital, Pioduran 25/05/2018
2656 Supply and Delivery of Four (4) units Biometrics Device with Back-up Battery to be used by the City Government of San Fernando Pampanga 24/05/2018
2657 Supply & Delivery of Two (2) Units of Riffle and Ammunitions 24/05/2018
2658 Supply and Delivery of Portable Public Address/Sound System for the use in PGSO/BM Arevalo 24/05/2018
2659 Fingerprint Biometric Scanner with Mega matcher 2.0 Dongle USB/NEG. PROC. No. DD-2018-017 24/05/2018
2660 Supply and Delivery of Circuit Breakers and Other Items; PR No. 0934 dated April 2, 2018; SN 105 - 2018 24/05/2018
2661 PR No. : 2018-04-051 MULTI-BIOMETRIC MACHINE For use in CDO 1st DEO. 24/05/2018
2662 PUBLIC ADDRESS WITH CONCRETE BASE FOR EARLY WARNING SIGNAL 24/05/2018
2663 PURCHASE OF AMBULANCE FOR THE CITY OF DASMARIÑAS 23/05/2018
2664 Supply and Delivery of One (1) Lot Generator Set 23/05/2018
2665 Procurement of 1 unit Ambulance 23/05/2018
2666 SUPPLY AND DELIVERY OF 2 UNITS MEGAPHONE, 2 UNITS FLASHLIGHTS AND 2 UNITS BINOCULAR NIGHT VISION TELESCOPE WITH COMPLETE ACCESSORIES 23/05/2018
2667 SUPPLY AND DELIVERY OF 2 UNITS UNDERWATER DIGITAL CAMERA, 10 PIECES BANTAY DAGAT UNIFORM, 2 UNITS BINOCULAR NIGHT VISION TELESCOPE WITH COMPLETE ACCESSORIES 23/05/2018
2668 1 lot various Water Meters 23/05/2018
2669 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 23/05/2018
2670 Procurement of 3 units Transformer 100 KVA with complete accessories for Tumauini Cultural and Sports Center 23/05/2018
2671 Supply, Delivery and Installation of CCTV Cameras with Complete Accessories to be used at Barangay Bulaon, City of San Fernando, Pampanga 23/05/2018
2672 RFQ No. 1805-159 Proc. of Goods (High Pressure Washer Power Sprayer) 23/05/2018
2673 Procurement of Quadcopter Drone SVP No. 2018-061 23/05/2018
2674 PROCUREMENT OF UPRIGHT CHILLER AND FREEZER 23/05/2018
2675 18-05-0329 Purchase and Deliver of 1 unit Hand Tractor with Trailer intended for the use of PBDD of DARPO-Leyte. 23/05/2018
2676 SVP-18-0356, Supply and Delivery of 10 sets Solar Lights for the use of the Office of the Provincial Governor and be given to PNP and Phil. Army assigned at Brgy. Talitay, Pikit, Cotabato. 23/05/2018
2677 RFQ-GS-20180502-05 - 10 Units Biometric Device 23/05/2018
2678 RFQ-GS-20180425-05(2) - Subscription & Installation of IP VSAT C-Band Link at LANDBANK Buug Offsite ATM 23/05/2018
2679 Handheld GPS & 2 way Radio 23/05/2018
2680 Purchase of Medium Voltage Vacuum Circuit Breaker Auxiliary Rotary Solenoid for Powerhouse/Substation No. 1 & 2 23/05/2018
2681 SUPPLY AND DELIVERY OF 10000 units Striker Fired 9mm Pistol 22/05/2018
2682 SUPPLY AND DELIVERY OF 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-08G) 22/05/2018
2683 Procurement of 3 pcs 75 kva Distribution Transformer,etc-under P.R. No. 4110-2018-BMC. 22/05/2018
2684 Supply and Delivery of Guns and Ammunition for Aroroy Municipal Police Station 22/05/2018
2685 small value procurement for Military, Police & Traffic Supplies Expense 22/05/2018
2686 Barangay 701 "PHOTOCOPYING MACHINE/PUBLIC ADDRESS SYSTEM" 2018 22/05/2018
2687 Re-Bidding for the Supply & Delivery Surveillance Drone for PNP use 22/05/2018
2688 Re-Bidding for the Supply & Delivery of Assault Rifle for PNP use 22/05/2018
2689 Purchase of ID Card Printer 22/05/2018
2690 1 unit – Handheld Barcode Reader (Gun Type Version) including delivery (see attached specifications) 22/05/2018
2691 Procurement Transformer 10KVA 22/05/2018
2692 4,200 pcs. Ammunitions Cal. 40. For use in Civil Security Services Department. 22/05/2018
2693 DRONE For the disaster resiliency mapping project 22/05/2018
2694 Military & Police Supplies (02-157) 22/05/2018
2695 Rental of Public Address System and Venue Facilities for expected crowd of 2,500 Persons 22/05/2018
2696 Supply and Delivery of Brand New Windows Based Meter Reading Device and Brand New 2" Thermal Printer 22/05/2018
2697 Supply and Delivery of Gear Motor for Passenger Boarding Bridge at NAIA Terminal 3 (R.I.S. #: 18-83-142) 22/05/2018
2698 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC FINGERPRINT MACHINE (WITH SYSTEM INTEGRATION WITH THE HRMIS) AND ELECTRO MAGNETIC DOOR LOCKS INCLUSIVE OF CONFIGURATION AND TESTING 22/05/2018
2699 One (1) Lot – Maintenance Agreement for the Biometric Automated Time Recorder (ATR) for a period of One (1) Year, as per BSP Terms of Reference 21/05/2018
2700 Purchase of Tractor Mower, Surigao Airport 21/05/2018
2701 Adv. No. 18-074: Supply and Delivery of Two (2) units AMBULANCE, with complete equipment and accessories, for use of CPH-Bogo City and CPH-Carcar City, Cebu 21/05/2018
2702 Digital Camo S Belt Type II Body 37,045 21/05/2018
2703 Purchase of Tactical Pants for emergency use with polo uniform 21/05/2018
2704 Supply and Delivery of 10 units Portable Radio (UV 85 Single) with License 21/05/2018
2705 SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE M3 ORANGE & 1-UNIT PORTABLE THERMAL PRINTER WSP-i350 (WOOSIM PRINTER) 21/05/2018
2706 Supply and delivery of Transformer 21/05/2018
2707 NCR-1805-002: PROCUREMENT OF PRINTED CERTIFICATES AND MAILING ENVELOPE WITH PHILHEALTH LOGO 21/05/2018
2708 Procurement of various ammunitions 21/05/2018
2709 Supply and delivery 105 pcs Prepaid Cards (Globe, Smart & Talk & Text) to be used by the Pest Surveillance Officers in coordination and in during the Pest Risk Identification and Management (PRIME) Pr 21/05/2018
2710 ID Maker printer ribbon and PVC ID Cards 21/05/2018
2711 Procurement of Water Meters 21/05/2018
2712 SVP 558-18 Ammunition 21/05/2018
2713 Procurement and Delivery of Brand New Ambulance 18/05/2018
2714 Provision of Solar Lighting System 18/05/2018
2715 PROCUREMENT OF TRI AMBULANCE FOR EMERGENCY RESPONSE 18/05/2018
2716 Supply, delivery & printing of Citation Ticket, Bookmarks & Posters 18/05/2018
2717 Delivery of Military, Police & Traffic Supplies for the Peace & Order Program of the Provincial Government 18/05/2018
2718 Supply and delivery of ID Card Printer for RCM (PR 455) 18/05/2018
2719 BIOMETRIC FACE ID AND SUPPLIES 18/05/2018
2720 SUPPLY AND DELIVERY OF 350 PIECES BRAND NEW BELT, PISTOL, OD FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 18/05/2018
2721 Supply, Delivery and Installation of Door Access Control System 18/05/2018
2722 Procurement of One (1) unit Heavy Duty Shredder 17/05/2018
2723 DRMC EMPLOYEES IDENTIFICATION CARD 17/05/2018
2724 Procurement of One (1) Set Quadcopter Drone 17/05/2018
2725 Supply and Installation of Door Access fingerprint system 17/05/2018
2726 2 units Handheld metal detector etc. (05-0812)CDRRMO 17/05/2018
2727 02 units Fire Alarm System, 02 units Smoke Detector etc. 17/05/2018
2728 Procurement of 10 units Handheld (2-way) Radio /VHF FM Transceivers 17/05/2018
2729 1371-18 Purchase of Airconditioning units and Circuit breaker - Magsaysay MDH 17/05/2018
2730 Procurement of Ammunitions 17/05/2018
2731 Tourist Visa Stickers (2018) 16/05/2018
2732 Supply and Delivery including installation of One (1) Lot HYBRID TELEPHONY SYSTE Public Address System and CCTV System with Structured Cabling for the different Province-owned Ho 16/05/2018
2733 ITB No. 2018-022; P.R. No. 18-03-023 (REBID) DATED 03/26/2018: PROCUREMENT OF 2-UNITS BIOMETRIC FINGERPRINT SCANNER W/ UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 16/05/2018
2734 Request for quotation for procurement of Biometric Machines 16/05/2018
2735 Procurement of Biometric machines 16/05/2018
2736 SUPPLY ANDE LIVERY OF 1 UNIT DRONE GPS 16/05/2018
2737 PURCHASE OF PUBLIC ADDRESS SYSTEM, TANDAG AIRPORT 16/05/2018
2738 Procurement of One Unit Transformer 16/05/2018
2739 Biometrics Kiosk 16/05/2018
2740 Biometric and time attendance for DOH RO 1 16/05/2018
2741 Purchase and Labor of Day and Night Bullet CCTV Cameras at Benigno S. Aquino National High School 16/05/2018
2742 Invitation to Bid Purchase of Assault Rifles 15/05/2018
2743 PROCUREMENT OF 300 KVA TRANSFORMER 15/05/2018
2744 Procurement of 1 unit Cross Cut Industrial Paper Shredder-PB-18-0096 15/05/2018
2745 Procurement of Ammunition PR # 2018-04-11-119 15/05/2018
2746 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 15/05/2018
2747 Installation of CCTV Camera and Public Address System 15/05/2018
2748 Supply and Delivery of Biometrics to Schools of Bislig City Division 15/05/2018
2749 Procurement of PRE PAID CARD (SMART AND GLOBE CARDS) 15/05/2018
2750 PROCUREMENT OF PROTECTIVE COAT, RESCUE BOOTS, FLASHLIGHT, LADDER FOR RESCUE TEAM FIRE EXTINGUISHER RESCUE ELEMENTS ETC. 15/05/2018
2751 PROC-1800160-SMART SATELLITE 15/05/2018
2752 Preventive Maintenance of Chiller 15/05/2018
2753 1 unit Upright Chiller 15/05/2018
2754 Supply and delivery of Saddle Clamp and Gate Valve. 15/05/2018
2755 Purchase materials for the Installation of main power line and main circuit breaker at Quality Control Office at Motorpool 15/05/2018
2756 Purchase of Biometric Timekeeping System for HRMO 15/05/2018
2757 S/D of 590 pcs Prepaid Card (500.00) & 2 others 15/05/2018
2758 AIRBAND VHF RADIO TRANSRECEIVER 14/05/2018
2759 Procurement unmanned Aerial Vehicle (DRONE) Quadcopter for Aerial Footage and Search and Rescue Opeartion.CDRRMO 14/05/2018
2760 Purchase of Citation Tickets 14/05/2018
2761 Purchase of Combo Drone, Mayors Office 14/05/2018
2762 Purchase of Water Meter - 1/2" Ø for the Alangalang Water Supply System Office. 14/05/2018
2763 PROCUREMENT OF GOODS AND SERVICES: SUPPLY AND INSTALLATION OF 24-UNITS TRANSFORMER FOR 744 UNITS STREET LIGHTS AT CALUYA ISLAND 11/05/2018
2764 1911 PISTOL CALIBER 45 & CALIBER 5.56 11/05/2018
2765 1911 PISTOL CALIBER 45 & CALIBER 5.56 11/05/2018
2766 Portable Radio for Emergency Responders - MDRRMO 11/05/2018
2767 Purchase of Rescue Protective Clothings 11/05/2018
2768 Supply and Delivery of (1) set of Public Address System 11/05/2018
2769 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP 11/05/2018
2770 Supply and Delivery of Fingerprint Chart and Fingerprint Index 11/05/2018
2771 PROCUREMENT OF MILITARY SUPPLIES FOR THE SECOND QUARTER OF 2018 11/05/2018
2772 PURCHASE OF EQUIPMENT (BIOMETRIC MACHINE) 11/05/2018
2773 Procurement of Personnel Identification Cards (ID) for DepEd-Division of Cagayan de Oro City 11/05/2018
2774 Supply and Delivery of Radio Communication Equipment( PNP) 11/05/2018
2775 PB18-105-8; Supply, Delivery, Testing and Commissioning of Light to Medium Weight, Multi-Purpose, Twin Engine Helicopter for the Philippine Coast Guard (PCG) 10/05/2018
2776 RFID LIBRARY SECURITY SYSTEM COMPATIBLE WITH EXISTING LIBRARY SYSTEM 10/05/2018
2777 Supply, Delivery, Installation, Testing and Commissioning of Radio Communication Equipment and Accessories For the Department of Environment and Natural Resources 10/05/2018
2778 G-2018-08: SUPPLY, PRODUCTION, PERSONALIZATION, KITTING AND DELIVERY OF ONE (1) LOT (200,000 PCS) VISA EMV ATM CARDS 10/05/2018
2779 ITB-GS-20180313-04 - One (1) Lot Supply, Delivery, Installation and Activation of Closed Circuit Television (CCTV) Devices at Various Floors of LANDBANK Plaza Building plus Live View Monitoring at the 10/05/2018
2780 2018 Audit Services 10/05/2018
2781 Supply of Handheld Radio VHF Transceiver 10/05/2018
2782 RFID Mobile Device Reader (6 units) 10/05/2018
2783 Purchase of Office Equipment for use in the Cotabato 1st District Engineering Office in the Printing Identification Cards. 10/05/2018
2784 SVP 18-0273 purchase of 249 units Water Meter Heavy Duty 10/05/2018
2785 CALAYAN AIRPORT DEVELOPMENT PROJECT Extension of Runway (100m x 18m) and Shoulder Grade Correction 09/05/2018
2786 LINGAYEN AIRPORT DEVELOPMENT PROJECT Construction of Apron (66m x 48m) 09/05/2018
2787 Public Bidding No. 18-096-8, Supply and Delivery of Ammunition for the Philippine National Police 09/05/2018
2788 Goods 2018-007 Supply and Delivery Various Portable Radios and Accessories (Republished) 09/05/2018
2789 supply & delivery of HAZMAT Uniforms & Multi Gas Detector 09/05/2018
2790 Procurement of Walkthrough Metal Detector 09/05/2018
2791 PROCUREMENT OF 18,872 ROUNDS OF 9MM AMMUNITION AND 14,006 ROUNDS OF 5.56MM, M193 AMMUNITION 09/05/2018
2792 Procurement of 2 Units 50 KVA Transformer 09/05/2018
2793 IT Equipment Biometric for the use of PCO 09/05/2018
2794 Supply & Delivery of Tigweld & Transformer with Accessories 09/05/2018
2795 Supply Delivery and Installation of 6 Units Intelligent Smoke Detector at ASG Storage RoomBasement LANDBANK 09/05/2018
2796 Supply and Delivery of 18 Units Ballistic Shield 08/05/2018
2797 Supply and Delivery of 10 Units Unmanned Aerial Spy Vehicle with Night Capability 08/05/2018
2798 IP CCTV Solution 08/05/2018
2799 18GIA002 Procurement of GPS RTK and Drone Data Survey System (Package) 08/05/2018
2800 Spares for the Maintenance of Crew Escape System of FA-50PH Aircraft 08/05/2018
2801 Spares for Four (4) Sets of Cartridge Actuated Device (CAD) for Use of S-211 Aircraft 08/05/2018
2802 SUPPLY & DELIVERY OF 1-UNIT METER READING DEVICE M3 ORANGE & 1-UNIT PORTABLE THERMAL PRINTER 08/05/2018
2803 P.R NO. 18-03-0544 Search & Rescue Tactical Helmet 08/05/2018
2804 Communication Equipment - Public Address System (Additional accessories/materials) 08/05/2018
2805 SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATION OF FLOW METER AT SIN. NORTE & SAL. WEST 08/05/2018
2806 Printing of tickets for Senior Citizen 08/05/2018
2807 Aircraft Spare Parts 08/05/2018
2808 ITB Supply and Delivery of Generator 07/05/2018
2809 Invitation to Bid For Supply and Delivery of Direct Attached Storage (DAS) 20TB Usable Capacity for Additional Storage in the Automated Fingerprint Identification System (AFIS) Staging Database 07/05/2018
2810 SJADS Goods 18-01: PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE 07/05/2018
2811 PURCHASE OF PUBLIC ADDRESS SYSTEM SIARGAO AIRPORT 07/05/2018
2812 Supply and delivery of sound system for use in Public Address for health promotion of City Health Office Balanga City Bataa 07/05/2018
2813 CI Gate Valves and Adaptor 07/05/2018
2814 Purchase of Handheld Radio (PNP) 07/05/2018
2815 Purchase of Baton (PNP) 07/05/2018
2816 PSMO18-01-0079 FM TRANSMITTER COMPLETE W/ ANTENNA & INSTALLATION 07/05/2018
2817 Military, Police Supplies Expenses (02-103) 07/05/2018
2818 Supply and Delivery 20 units of Pistol Caliber 9 mm 07/05/2018
2819 Purchase of 2 sets Biometric (face detection) for LGU use 07/05/2018
2820 Printing and Purchase of SK Training Manual and Certificates 07/05/2018
2821 RFQ - Bullet Proof Vest 07/05/2018
2822 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Echague District Hospital, Echague, Isabela 04/05/2018
2823 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Milagros District Hospital, Cabagan, Isabela 04/05/2018
2824 Design & Build Automatic Fire Sprinkler System & Fire Detection & Alarm Sys. Cauayan District Hospital, Cauayan City, Isabela 04/05/2018
2825 MPG-B1-2018-233 Rebid- SUPPLY AND DELIVERY OF BRAND NEW 890 ROUNDS ROCKETS 2.75 HIGH EXPLOSIVES (HE) FOR THE PHILIPPINE AIR FORCE (PAF) 04/05/2018
2826 PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE) ICT-18-728-B 04/05/2018
2827 Events Management Services for Araw ng Makati Vin d Honneur 04/05/2018
2828 PURCHASE OF CONVEYOR BELT/BAGGAGE CAROUSEL, SURIGAO AIRPORT 04/05/2018
2829 PURCHASE OF CONVEYOR BELT/BAGGAGE CAROUSEL, SIARGAO AIRPORT 04/05/2018
2830 Supply and Delivery of Brass Water Meter and Flow Meter Under PR NO. 18-03-0053 04/05/2018
2831 Supply and delivery Water meter 04/05/2018
2832 Military & Police Supplies 04/05/2018
2833 Military & Police Supplies 04/05/2018
2834 To support the procurement of two (2) ea Valve with PN: AC13228 and 1 other L/I for use of F-27 aircraft with tail nr 10620. 04/05/2018
2835 Biometric for Colleges and Administration 04/05/2018
2836 Supply and Delivery of Electrical Panel Boards with Circuit Breaker 04/05/2018
2837 R & M of Aircraft & Aircraft Ground Equipment 04/05/2018
2838 R & M of Aircraft & Aircraft Ground Equipment 04/05/2018
2839 PROCUREMENT OF FOURTEEN (14) UNITS TACTICAL ASSAULT RIFLE M4 FOR PNP DAGUPAN CITY 03/05/2018
2840 SUPPLY & DELIVERY OF SERVICE FIREARMS, AMMUNITION & ACCESSORIES 03/05/2018
2841 INVITATION TO BID FOR PROCUREMENT OF SUPPLY AND INSTALLATION OF 1.5MVA POWER TRANSFORMER AND PROTECTION 03/05/2018
2842 PURCHASE OF PROTECTIVE GEARS, EQUIPMENTS AND KITCHEN UTENSILS 03/05/2018
2843 Derubberizing and Vacuum Sweeping of NAIA Runways and Taxiways 03/05/2018
2844 Procurement of Handheld Radio & Accessories 03/05/2018
2845 Supply & Delivery of One (1) Unit Hailing Device to the used for public address system of the Municipality of Binangonan 03/05/2018
2846 INVITATION TO BID - SUPPLYcx DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION (CAL 5.56, CAL .45 AND CAL .45 COMPONENTS) 03/05/2018
2847 Tent A-Frame Camouflage and Tool Entrenching with Carrier 03/05/2018
2848 Supply & Delivery of Two (2) Units of Riffle and Ammunitions 03/05/2018
2849 Procurement of military jeep 03/05/2018
2850 INVITATION TO BID - 1 LOT 51 KWp GRID-TIE SOLAR POWER SYSTEM INSTALLATION 1 LOT INDUSTRIAL BAKING SYSTEM AND 1 UNIT BARCODE PRINTER 03/05/2018
2851 Biometric Time Attendance System 03/05/2018
2852 Printing of E-Ticket for Environmental Fee 03/05/2018
2853 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/05/2018
2854 Consulting Services for the Conceptualization, Event Organization, and Management of Kaogma Festival 2018 02/05/2018
2855 Public Bidding for the Concreting of Parking Area, Perimeter Fence & Retaining Wall & Embankment at Tapaz District Hospital 02/05/2018
2856 Proposed Installation of Automatic Fire Detection and Suppression Systems at Lorenzo D. Zayco District Hospital/PEO-2017-2438 02/05/2018
2857 Purchase of Handheld Radio 02/05/2018
2858 9 units Distribution Transformer (3 units 10KVA, 3 units 15KVA, 3 units 25KVA) 02/05/2018
2859 SUPPLY AND DELIVERY OF 3-PHASE CLAMP-ON CURRENT TRANSFORMERS FORWMTSD LUZON 02/05/2018
2860 Construction of Vigan Airport Slope Protection, Ilocos Sur 02/05/2018
2861 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 180502-01) 02/05/2018
2862 Supply and delivery of 4 units brand new Aluminum Rescue Boat with transport trailer and accessories for rapid emergency response ABC, PHP21,000,000.00 02/05/2018
2863 PROCUREMENT OF PPSC SUPPLIES - 9MM, M16 & 12 GAUGE SHOTGUN & M16 BLANK AMMUNITION FOR THE PNPA 02/05/2018
2864 Procurement of RFID Tags (Martac Block Lite Tag Six) & RFID Pad Reader for the College 02/05/2018
2865 RFQ– Gate Valve, GI Bushing, GI Pipe, etc. 02/05/2018
2866 Supply Delivery and Installation of 5 Units Biometric Devices at Various LANDBANK Cash Centers 02/05/2018
2867 Procurement of RFID Tags (Martac Block Lite Tag Six) & RFID Pad Reader for the College 02/05/2018
2868 Procurement of 15 AT Circuit Breaker 2P Branch Plug In,etc. under P.R.No. 3097-2018-CEO 02/05/2018
2869 Replacement of defective ACU at gangway #2 02/05/2018
2870 PR NO. 1017 Shredder 02/05/2018
2871 PRINTING OF THE STATION PROGRAM LOG AND CERTIFICATES OF PERFORMANCE 02/05/2018
2872 Photography and RFID Identification for Students 02/05/2018
2873 Supply Delivery and Installation of Molded Case Circuit Breaker Stranded Wire and Electric Pole 02/05/2018
2874 Procurement of Military and Police Supplies 02/05/2018
2875 PROCUREMENT OF TWO (2) UNITS DRONE 02/05/2018
2876 Supply and Installation of Power Generator and Transformer 30/04/2018
2877 SUPPLY AND DELIVERY OF RESCUE EQUIPMENT 30/04/2018
2878 PROCUREMENT OF ID CARD PRINTER 30/04/2018
2879 Procurement of Propellant Powder for 7.62mm and 5.56mm Match Ammunition 30/04/2018
2880 Purchase of tactical gear and other Equipment to be used by PNP Operatives for Buy-Bust, Drug Clearing and other Legitimate Police Operations 30/04/2018
2881 Supply and delivery of Personal Protective Gear 30/04/2018
2882 PURCHASE OF HANDHELD RADIO 30/04/2018
2883 Military Police & Traffic Supplies 30/04/2018
2884 Supply & Delivery of 18 units Biometric Scanner & other item PR#0814 dated February 12 2018 30/04/2018
2885 Supply and Delivery of Boarding Bridge Tires (Rebidding) 30/04/2018
2886 Procurement of Identification Card OF DepED ROI Personnel 30/04/2018
2887 Procurement of Identification Card OF DepED ROI Personnel 30/04/2018
2888 P.R.# 18-03-229 RIFLE MAGAZINE/BULLET PROOF VEST 30/04/2018
2889 Ammunition 02-071 30/04/2018
2890 Procurement of ammunition for CGMC Class 63 & 64 - 2017 30/04/2018
2891 FA-50 Flight Simulator Facility Project 27/04/2018
2892 Combat Boots 27/04/2018
2893 Tactical Boots 27/04/2018
2894 Supply and Delivery of Passport Reader and Unified Threat Management (UTM) for Bureau of Immigration 27/04/2018
2895 General Testing and Servicing of High & Low Voltage Switchgears and Other Related works 27/04/2018
2896 *Procurement of 1 unit Water Meter Test Bench* 27/04/2018
2897 1 Unit Monitoring Drones 27/04/2018
2898 Military, Police & Traffic Supplies 2LSSM2018A-632 27/04/2018
2899 Procurement of Radio Equipment and Its Accessories for the Use of the Municipality of Caraga Under BUB Project 27/04/2018
2900 Procurement of Printing of Tickets 27/04/2018
2901 Procurement of Brand New Fire Extinguisher 27/04/2018
2902 Conduct of two-day review of the initiated programs and projects of the curriculum implementation division 27/04/2018
2903 250MM GATE VALVE 27/04/2018
2904 Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER” 27/04/2018
2905 PROCUREMENT OF ID CARDSv 27/04/2018
2906 Ammunition for Special Training and Tactics of Cabuyao PNP SWAT Team 27/04/2018
2907 Supply and Delivery of Digital Door Lock Fingerprint Biometric 27/04/2018
2908 PROCUREMENT OF ID CARDS 27/04/2018
2909 Ammunition for Special Training and Tactics of Cabuyao PNP SWAT Team 27/04/2018
2910 Aircraft Tow Tug, Heavy 26/04/2018
2911 Spares for the Maintenance of OV-10 Aircraft Nrs 136, 139,145 and 402 26/04/2018
2912 PUBLIC BIDDING NO. 18-091-2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 26/04/2018
2913 Procurement of Brand New Fire Fighting Equipment, Ultra High Pressure Systems 26/04/2018
2914 CONSTRUCTION OF SLOPE PROTECTION AT RUNWAY 18 AT ORMOC AIRPORT (Re-bid) 26/04/2018
2915 SUPPLY AND INSTALLATION OF MAIN FEEDER LINE AND MAIN CIRCUIT BREAKER FOR NEW CCP BLACK BOX THEATER 26/04/2018
2916 Articulated structure for solar panels 26/04/2018
2917 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC 26/04/2018
2918 Procurement of 15KVA Transformer [01-069(A)] PGO 26/04/2018
2919 Procurement of solar lights 26/04/2018
2920 GOODS-050818-046 - PURCHASE OF ACCOUNTABLE FORMS AND CASH TICKETS FOR PTO REVENUE GENERATION PROGRAM 26/04/2018
2921 Procurement of Metal Detector 26/04/2018
2922 RFQ- Construction Materials (Gate Valve & Kind).San Jose District Hospital 26/04/2018
2923 Supply & Delivery of Binoculars 26/04/2018
2924 Printing of Identification Cards for BPATs and Bantay Dagat members 26/04/2018
2925 Purchase of hermetic compressor overload protect float valve rechargeable gas leak detector pressure & float switch 26/04/2018
2926 Procurement of Metal Detector 26/04/2018
2927 Purchase of Portable Radios 25/04/2018
2928 Purchase of Portable Radios 25/04/2018
2929 Supply Delivery Testing and Commissioning of Light to Medium Weight Multi-Purpose Twin Engine Helicopter 25/04/2018
2930 Procurement of Ammunition for the 1st Semester of CY 2018 25/04/2018
2931 SUPPLY DELIVERY INSTALLATION AND CONSTRUCTION OF SOLAR STREET LIGHTS 25/04/2018
2932 Supply and Delivery of Repair Parts for CEIS Equipment of Four (4) AW109 (NH430 NH431 NH432, NH434) and Two (2) ASW (ASW-1 ASW-2) Helicopter 25/04/2018
2933 Procurement of 200 pcs. water meter 1/2" diameter 25/04/2018
2934 Multi-Factor Authentication Solution 25/04/2018
2935 SUPPLY AND DELIVERY OF HIGH-END WATER METERS 25/04/2018
2936 To support the procurement of one (1) ea Valve with PN: 190772-2 for use of C-130H aircraft with tail nr 4726. 25/04/2018
2937 Supply and Delivery of Fingerprint Chart and Fingerprint Index 25/04/2018
2938 INSTALLATION OF GATE VALVE, BLOW-OFF & AIR RELEASE VALVE AT VARIOUS BARANGAY. 25/04/2018
2939 Project Review and Evaluation Workshop 25/04/2018
2940 Supply, Installation, Testing & Commissioning of Brand New Electro-Magnetic Flowmeter with Data Logger 24/04/2018
2941 Installation of Solar Street Lighting - Barangay Ino 24/04/2018
2942 Biometric System for City Schools Division of Cabuyao 24/04/2018
2943 Purchase of Various Equipment (LED TV, Drone Camera and Ink Tank Printers) for the use of Elementary / Secondary Public Schools of the Division of City Schools - DepED 24/04/2018
2944 Procurement of Supply and Delivery for Printing of Entrance and Parking Tickets 24/04/2018
2945 SUPPLY AND DELIVERY OF SHREDDER MACHINE FOR MENRO OFFICE 24/04/2018
2946 PROCUREMENT OF TWO (2) UNITS DRONE 24/04/2018
2947 PROCUREMENT OF TWO (2) UNITS DRONE 24/04/2018
2948 AB 2018 (Procurement of Medical Equipments; CCTV Camera; Aircon; Public Address System; School Supplies; Clean & Beautification; Fire Extinguisher;) 24/04/2018
2949 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 24/04/2018
2950 Heavy duty Search & Rescue Tactical Helmet Set 24/04/2018
2951 PROCUREMENT OF MOBILE/DEVICE RFID READER FOR ACTIVE AND ESTABLISHED FOREST PRODUCTS MONITORING STATIONS. 24/04/2018
2952 Supply and delivery of various circuit breakers as per PR 18-03-0172 of the Engineering Service 24/04/2018
2953 Supply and Installation of 2 Units Biometrics with Facial Recognition for Human Resource Information System Preparation 24/04/2018
2954 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 24/04/2018
2955 Smoke Detectors, battery operated 24/04/2018
2956 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATIONS ACTIVITIES OF SPECIAL REACTION UNIT 24/04/2018
2957 Drone Camera 24/04/2018
2958 SUPPLY, DELIVERY ND INSTALLATION OF ONE (1) LOT SERVICE PROVIDER OF BILLING, METER READING SYSTEM, ON-SITE BILL PRINTING SOFTWARE, HARDWARE AND MAINTENANCE 24/04/2018
2959 Purchase of Cyclo Motor of the Passenger Boarding Bridges at Terminal 2 24/04/2018
2960 PROCUREMENT OF 13 UNITS BIOMETRICS 24/04/2018
2961 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATIONS ACTIVITIES OF SPECIAL REACTION UNIT 24/04/2018
2962 Installation of Solar Street Lighting - Barangay Ino 23/04/2018
2963 Supply and Delivery of 1,552 PCS Brand New Water Meters ½”Ø (13mm) 23/04/2018
2964 INVITATION TO BID FOR RADIO COMMUNICATION EQUIPMENT 23/04/2018
2965 Purchase of 1 Unit Rescue Boat Without Engine & Paint 23/04/2018
2966 PURCHASE OF MULTI SHREDDER MACHINE TO BE USED AT THE MRF OFFICE 23/04/2018
2967 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 23/04/2018
2968 Dismantle and Assemble of Repeater Antenna 23/04/2018
2969 Students and Teachers ID Card: BBNHS - Main 23/04/2018
2970 Purchase of Handheld Radio 23/04/2018
2971 SUPPLY AND DELIVERY OF BRAND NEW MULTI-PURPOSE SHREDDER 23/04/2018
2972 Printing of National ID Card and Purchase Booklets for Senior Citizens - 2nd Quarter 23/04/2018
2973 Biometric Device/Finger Print Scanner 23/04/2018
2974 GASS-2706: Procurement of Fingerprint Time Attendance… 23/04/2018
2975 Supply and delivery of RFID Mobile Device 23/04/2018
2976 Purchase of Handheld Radio 23/04/2018
2977 Sulfur Hexafluoride (SF6) GAS, for Refilling of TransCo-AFAB SF6 Gas Circuit Breaker at Substation 1 due to critical SF6 GAS level 23/04/2018
2978 Supply and Delivery of Boarding Bridge Tires (R.I.S. #: 18-83-027) 23/04/2018
2979 Purchase of Various Items to be Used for the Maintenance of the Service Vehicle (Military Jeep) of Molave Water Sytem 23/04/2018
2980 Purchase of Biometric 23/04/2018
2981 Acquisition of Fingerprint Examination Supplies 23/04/2018
2982 Supply and Installation of Fire Alarm System/Smoke Detector 23/04/2018
2983 Procurement of Ammunitions and Explosives 23/04/2018
2984 PROCUREMENT OF ID CARD PRINTER AND CONSUMABLES FOR THE LSPU SINILOAN BUSINESS AFFAIRS OFFICE 23/04/2018
2985 GATE VALVE 23/04/2018
2986 Procurement of Students Identification Card 23/04/2018
2987 MPG-BI-2018-031 -SUPPLY AND DELIVERY OF 80,271 PIECES BRAND NEW MAGAZINE ASSEMBLY FOR M16 RIFLE (30 ROUNDS CAPACITY/ALUMINUM) FOR THE PHILIPPINE ARMY (PA) 20/04/2018
2988 Floating Solar Energy Development 20/04/2018
2989 Bidding for the Supply & Delivery of Bulletproof Vest for PNP use 20/04/2018
2990 Bidding for the Supply & Delivery of Surveillance Drone for PNP use 20/04/2018
2991 Bidding for the Supply & Delivery of Assault Rifle for PNP use 20/04/2018
2992 Supply and delivery of Handheld Radio for the use of the TMU Enforcer, Kidapawan City. 20/04/2018
2993 Purchase of 30 sets Personal Protective Gear 20/04/2018
2994 Supply and Delivery of 300 Bklts. P50.00 Parking Fee Tickets & Other Items; PR No. 0716 dated March 21, 2018 20/04/2018
2995 PROCUREMENT OF VARIOUS AIRFIELD LIGHTINGS 20/04/2018
2996 Supply, delivery, installation, mounting, crimping, alignment, focusing, training and tutorial of 1080P Night Vision IP Wireless CCTV in Calumpit, Bulacan 20/04/2018
2997 Purchase of Reflectorized Vest and Security Handheld Metal Detector 20/04/2018
2998 Purchase of Complete Set ID Card Production System for MSWD of Municipal Government Unit of Calayan, Cagayan 20/04/2018
2999 PROCUREMENT OF PRE PAID CARD (SMART AND GLOBE CARDS) 20/04/2018
3000 Biometric Finger Scanner 20/04/2018
3001 EVENT ORGANIZING AND SERVICES FOR THE MONTH OF OCEAN 2018 20/04/2018
3002 SUPPLY AND DELIVER OF ICAB SECURITY CERTIFICATES AND HOLOGRAM STICKERS 19/04/2018
3003 Events Management 19/04/2018
3004 Supply & Delivery of Fire Truck(Penetrator-MDRRM) 19/04/2018
3005 167kV #1BUS and 69kV T1-69, T2-69 Main Transformers and 69kV GIS (#1, #2) Single Busbar Protection Electrical Replacement Projects in Tongyu Power Plant 19/04/2018
3006 PURCHASE AND DELIVERY OF EXPLOSIVES (DYNAMITE WITH COMPLETE SET) 19/04/2018
3007 INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Thumbprint/Fingerprint Taker for Use in Connection with the Resumption of Continuing Registration of Voters for the 2019 National & Loca 19/04/2018
3008 Military, Police and Traffic Supplies 2LSSM2018A-193 19/04/2018
3009 Request for Quotation for Photocopier and Shredder 2018-041202 19/04/2018
3010 “Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER” 19/04/2018
3011 Supply of Drive Pulleys and Bend Pulleys of the Baggage Conveyors at Terminal 2 19/04/2018
3012 C20180961 Printing of Tickets/Passess for BB. DavNor Coronation Night 19/04/2018
3013 Purchase of Portable Public Address System 19/04/2018
3014 SUPPLY AND DELIVERY DIFFERENT AMMUNITIONS 18/04/2018
3015 PROCUREMENT OF LANDLINE TELEPHONE CONNECTION FOR SOG 1 (SATELLITE GRAND OPERA) 18/04/2018
3016 1911 PISTOL CALIBER 45 & CALIBER 5.56 18/04/2018
3017 1 UNIT SAM TROOPER 9MM GUN WITH 1 MAGAZINE 18/04/2018
3018 Procurement of Bullet Proof Vest 18/04/2018
3019 R & M of Aircraft & Aircraft Ground Equipment 18/04/2018
3020 Supply and Installation of twenty (20) street lights w/ led & solar panel operated 17/04/2018
3021 ITB - Supply and Delivery of 3 Million pieces each of 7.62mm Case and Bullet and 5 Million pieces of 7.62mm Primer 17/04/2018
3022 Supply and Delivery of 81 Units VHF Low Band (Tactical) Handheld Radio 17/04/2018
3023 SUPPLY AND DELIVERY OF GENERATOR SETS (PR No. 18-02-0109) 17/04/2018
3024 PURCHASE OF FIVE (5) UNITS GLOBAL NAVIGATION SATELLITE SYSTEM FOR USE IN PLANNING AND DESIGN DIVISION AND CONSTRUCTION DIVISION OF DPWH REGIONAL OFFICE NO. IV-A, EDSA, QUEZON CITY 17/04/2018
3025 Printing of Toll Tickets for use at Camp 1 and Camp 6 Tollgates Kennon Road and Acop Tollgate Tublay 17/04/2018
3026 Request for Quotation for the Installation tuning and set-up of Radio repeater antenna. 17/04/2018
3027 PROVISION OF SUPPLIES AND MATERIALS AND HANDHELD RADIOS 17/04/2018
3028 Fingerprint Biometric Scanner with Mefa matcher 2.0 Dongle USB/RE-IB No. DD-2018-017 17/04/2018
3029 Biometric Time Attendance System/RE-IB No. DD-2018-016 17/04/2018
3030 Procurement & Installation of Two-Way Radio/Repeater 17/04/2018
3031 Supply and Delivery of 590 pieces 1/2 Unidirectional Class B Brass Water Meters 17/04/2018
3032 MOOE OFFICE & PEACE & ORDER CO STEEL CABINETYD COMPUTER PRINTER / COLLAPSIBLE TENT / PUBLIC ADDRESS & SOUND SYSTEM RRMF DRUGS & MEDICINES /REFILL OF FIRE & LADDER 2018 17/04/2018
3033 Biometric 17/04/2018
3034 2 Units Handheld RAdio 17/04/2018
3035 Supply and Delivery of Portable Public Address System, Document Scanner, Digital Voice Recorder etc. (R.I.S. #: 18-51-012) 17/04/2018
3036 PROCUREMENT OF TWO (2) UNITS OF EMERGENCY RESPONSE VEHICLES 16/04/2018
3037 Supply/Delivery of Rescue, Early Warning and Radio Communication Equipment 16/04/2018
3038 Enhancement/Repair of Broadcast Tower Antenna 16/04/2018
3039 Furnishing and Delivery of Telco Cards 16/04/2018
3040 Procurement of Ammunition use at MCS/FPLEG operations for the refresher course; likewise, to be used in securing gun handling and safety certificate as need arises. 16/04/2018
3041 PRINTING OF HEALTH CARD 16/04/2018
3042 PURCHASE WITH INSTALLATION OF SOLAR PANEL 16/04/2018
3043 Purchase of Handheld Radio and Repeater for the use of MDRRMC Office, Lambunao, Iloilo 16/04/2018
3044 Procurement of Four units satellite phone 16/04/2018
3045 Furnishing and Delivery of Telco Cards 16/04/2018
3046 Supply of Labor and Materials for the Immediate Repair of Passenger Boarding Bridge No. 114 L1 at NAIA Terminal 3 16/04/2018
3047 & D OF 3240 PCS PRE-PRINTED CARD AND 3 OTHER LINE ITEMS OF ODA 7ID PA 16/04/2018
3048 CAT. 82 GUNS AND AMMUNITIONS 16/04/2018
3049 Supply and Delivery of 300 pcs Water Meter 1/2" and 10 pcs Water Meter 1" 16/04/2018
3050 R/M of Transformer (PEO) 16/04/2018
3051 Aircraft Spare Parts 16/04/2018
3052 Supply and Delivery of One (1) Unit Video Camera and One (1) Unit Drone 13/04/2018
3053 Procurement of Generator Set with Automatic Transfer Switch (Re-bidding) 13/04/2018
3054 Procurement of Office & peace & order supplies electrical supplies fire extinguisher typewriter public address system and general mdse. 13/04/2018
3055 PROCUREMENT OF ADDITIONAL PUBLIC ADDRESS SYSTEM 13/04/2018
3056 Printing of E-Ticket for Environmental Fee 13/04/2018
3057 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC. 13/04/2018
3058 Office Equipment (Biometrics & Printer) 13/04/2018
3059 Purchase and delivery of Uniform shirts and Tactical Pants to be used by the MDRRMO, Concepcion Tarlac 13/04/2018
3060 Procurement of tactical uniforms, tactical shoes and tactical hat (410) 13/04/2018
3061 Proposed Purchase of Trailer Designed for Road Roller and Lane Marker for the Maintenance of National Roads within SMDEO Jurisdiction 13/04/2018
3062 Supply & Delivery of Military & Police Supplies (NISF) 13/04/2018
3063 Supply & Delivery of Weapons/Armaments Parts & Cleaning Materials (NISF). 13/04/2018
3064 Supply and Delivery of Radio Communication Equipment and Accessories COMMUNICATION EQUIPMENT AND PARTS AND ACCESSORIES for City Government of Mandaluyong 12/04/2018
3065 Plankton, Aerosols, Clouds, and ocean Ecosystem (PACE) and Wide Field Infrared Survey Telescope (WFIRST), S-band Transponders 12/04/2018
3066 Purchase of Ammunitions 12/04/2018
3067 Installation of Public Address System. (Supply and delivery) 12/04/2018
3068 Supply and Delivery of Digital Door Lock Fingerprint Biometric 12/04/2018
3069 4 units Biometric Machine 12/04/2018
3070 Military Police and Traffic Supplies 2LSSM2018A-029 12/04/2018
3071 PRINTING OF PARKING STICKER FEE 12/04/2018
3072 Request for Quotation for Barcode Sticker 12/04/2018
3073 Procurement of Five (5) Units Biometric Time Clock 12/04/2018
3074 TRANSFORMER TO BE USE IN CENRO CANTILAN. SUPPLIER IS PREFERABLY FROM SURIGAO DEL SUR 12/04/2018
3075 Aircraft Spare Parts 12/04/2018
3076 Provisions of x-ray machine housing at PTB baggage buildup area 12/04/2018
3077 1 pc. Digital Voice Recorder with built-in USB 12/04/2018
3078 Materials and Services for the 6th Year Structural Maintenance Program (SMP) of C-130B Aircraft with Tail Nr. 3633 11/04/2018
3079 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF RESCUE EQUIPMENT 11/04/2018
3080 INSTALLATION AND DELIVERY OF VHF REPEATER SYSTEM AND MAST ANTENNA TOWER OF MDRRMO MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE MUNICIPAL GOVERNMENT OF CANDELARIA 11/04/2018
3081 Spares for the Repair of T53 Engine with SN: LE-14678 for UH-1H Aircraft 11/04/2018
3082 SUPPLY, INSTALLATION, AND CONFIGURATION OF CLOSED-CIRCUIT TELEVISION AND BIOMETRIC SECURITY SYSTEM IN THE EPIDEMIOLOGY BUREAU 11/04/2018
3083 Supply and Delivery of New Generation Currency (NGC) Outsourced Finished Coins 11/04/2018
3084 Distribution Transformers for GSIS Dipolog Branch Office 11/04/2018
3085 Ammunition for Armory Supply 11/04/2018
3086 INREMP Supply & Delivery of 1 unit Drone 11/04/2018
3087 Supply and Delivery of 1 unit Paper Shredder Heavy Duty for LBP Ozamiz Branch 11/04/2018
3088 Purchase of Public Address System Surigao Airport 11/04/2018
3089 Supply and Delivery of Water Meter 11/04/2018
3090 TRANSFORMER 150KVA 11/04/2018
3091 Paper Shredder - MO 11/04/2018
3092 Printing/Production of DOT Accreditation Certificates for 2018 11/04/2018
3093 2 pcs. Drone. For use in disaster & security purposes (PDRRMO). 11/04/2018
3094 RFQ for the supply & delivery of water meter and various fittings for installation of new water connections 11/04/2018
3095 GA Supply & Delivery of Million Pieces 5.56mm M855/SS109 Bullet Project 10/04/2018
3096 GA Supply & Delivery of Million Pieces 5.56mm M855/SS109 Bullet Project 10/04/2018
3097 Medical Ambulance 4 Cylinder 2,500cc diesel M/T with 3years LTO Registration 10/04/2018
3098 INSTALLATION OF SOLAR STREET LIGHTS AT HERITAGE VILLAGE SITIO DAMITAN, BRGY. DALWANGAN, MALAYBALAY CITY. 10/04/2018
3099 Installation of Solar Power System (Cluster) 10/04/2018
3100 Spares & Services for the Repair and Overhaul of S-211 Aircraft Components 10/04/2018
3101 Spares/Components for the Maintenance of S-211 Aircraft nrs 801 and 802 10/04/2018
3102 Procurement of Ammunition 10/04/2018
3103 Spares for the Repair and Maintenance of S76A Aircraft Tail Nr 206 10/04/2018
3104 Procurement of Firearms and Ammunitions 10/04/2018
3105 Procurement of Bullet Proof Vest for PNP use 10/04/2018
3106 Installation of Solar Panel 10/04/2018
3107 Labor and Materials for the Completion of RRCY perimeter fence (130 spans) - Bid Bulletin 10/04/2018
3108 Improvement/Installation of Solar Streetlights @ Brgy. Labac, Cuenca, Batanga 10/04/2018
3109 ID Cards, Protectors and ID Laces with print 10/04/2018
3110 Supply and delivery of brass water meter 1/2" & Flow meter 6" 10/04/2018
3111 Supply of Thermal Transfer Barcode Labels with ribbon 10/04/2018
3112 INSTALLATION OF 6 UNITS SOLAR STREETLIGHT 10/04/2018
3113 PROCUREMENT OF 2-UNITS BIOMETRIC FINGERPRINT SCANNER W/ UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 10/04/2018
3114 PR NO. 0707 Biometric Terminal 10/04/2018
3115 Supply and Delivery of Heavy Duty Paper Shredder 10/04/2018
3116 Installation of 1-25 KVA Set Transformer - Bongabong, Pantukan (Materials) 10/04/2018
3117 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 10/04/2018
3118 9mm Ammunition etc.(03-0571)Dipolog PNP 10/04/2018
3119 Layout and Printing of Certificates for the Honorees During the "Gab-i sang Pasidungog kag Pasalamat" Program 10/04/2018
3120 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 10/04/2018
3121 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE GEAR 10/04/2018
3122 REQUEST FOR QUOTATION - AMMUNITION FOR THE 1ST QUARTER 201 10/04/2018
3123 BIOMETRIC ATTENDANCE MACHINE 10/04/2018
3124 Request for Quotation (WD-2018-03-0226 Night Vision IP Camera) 10/04/2018
3125 Request for ID Card Printer 10/04/2018
3126 Supply and Delivery of FLOW METER 10/04/2018
3127 Supply and Delivery of 37.5 KVA DISTRIBUTION TRANSFORMER 10/04/2018
3128 SUPPLY OF LABOR PARTS ACCESSORIES & OTHER NECESSARY MATERIALS FOR THE REPAIR OF THE SPRINKLER SYSTEM/ASSEMBLY OF COOLING TOWER #2 AT SSS MAKATI BLDG 10/04/2018
3129 PURCHASE OF STEEL FRAME OF PORTABLE TENT FOR THE MUNICIPAL USE. 10/04/2018
3130 PURCHASE OF PORTABLE TENT FOR THE MUNICIPAL USE. 10/04/2018
3131 PUBLIC ADDRESS SYSTEM & PORTABLE SOUND SYSTEM 10/04/2018
3132 RFQ-Procurement of Portable Public Address System 10/04/2018
3133 Ultrasonic Flow Meter 100mm (4") 10/04/2018
3134 Supply and delivery of 100,000 pcs. New Generation Coins Fan Design, as per BSP Production Specifications 10/04/2018
3135 S/D OF PVC Card/Hologram Stamp & 2 OTHERS 10/04/2018
3136 Purchase of Hanheld Radio 06/04/2018
3137 MPG-B1-2018-113 -SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 06/04/2018
3138 SUPPLY AND DELIVERY OF BRAND NEW 3,560 ROUNDS CTG. 155MM HE WITH FUZE FOR THE PHILIPPINE ARMY 06/04/2018
3139 Supply and Delivery of Spare Parts for the Aircraft Ready Available Spares(ARAS) of Naval Helicopter (NH430, NH431, NH432, NH434, NH435) 06/04/2018
3140 Supply and Delivery of Ground Support and Safety Equipment for C90 Aircraft 06/04/2018
3141 Procurement of 1 unit Military Cargo Truck 06/04/2018
3142 Power-Transformer 06/04/2018
3143 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 06/04/2018
3144 Supply and Delivery of Guns and Weapons for Use in the Oriental Mindoro Provincial Jail 06/04/2018
3145 18-03-024 Flow Meter- Water Resource 06/04/2018
3146 Supply and Installation of CCTV System for Facade and Biometric Attendance System for ICT Office of BatStateU ARASOF-Nasugbu 06/04/2018
3147 Procurement of Camera and Drone 06/04/2018
3148 SUPPLY AND DELIVERY OF PAPER SHREDDER AND 4-WHEEL PLATFORM CART 06/04/2018
3149 RFQ-VERIFICATION OF UPPC FLOW METERS 06/04/2018
3150 CAT. 52 RADIO COMMUNICATION EQUIPMENT 06/04/2018
3151 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF TRANSFORMER, FEEDER LINE AND GENERATOR 05/04/2018
3152 Repair and Maintenance of Passenger Boarding Bridge (PBB) Control System 05/04/2018
3153 Repair and Maintenance of Passenger Boarding Bridge 05/04/2018
3154 ITB-GS-20180227-03 - 3 Lots Supply, Delivery, Installation & Activation of Fire & Burglar Alarm System Devices plus 3 Years Monthly Alarm Monitoring Services at Various LANDBANK Offices 05/04/2018
3155 Purchase of DSLR Lens, Folding Roof Prism Binocular and Video Recorder 05/04/2018
3156 Solar Street Light & Lighting Pole 05/04/2018
3157 Purchase of Electrical Transformer 05/04/2018
3158 Supply and delivery with Installation of Stickers for Police Pick-Ups and Cars 05/04/2018
3159 Supply and Delivery of Food and Accommodation with Boat Ticket and Agricultural Supplies in Occidental Mindoro 05/04/2018
3160 Water meter 05/04/2018
3161 PROCUREMENT OF ELECTRICAL ACCESSORIES FOR THE INSTALLATION OF 100 KVA TRANSFORMER OF NEW MUNICIPAL BUILDING BULAN SORSOGON 05/04/2018
3162 PURCHASE OF IDENTIFICATION CARD 05/04/2018
3163 Fire Extinguisher Refill 05/04/2018
3164 Two (2) Years Armored vehicle Services for LANDBANK Branches and Extension Offices 05/04/2018
3165 ITB NO. 1802-01-Proc. of Goods (Supply & Installation of Electric Generator Set & 75 KVA Transformer 04/04/2018
3166 Contract for the Supply of Various Parts for 6.6KV Switchgear, DC Switchgear, Silicon Rectifier and Ring Main Unit under P.R. No. RS-0118-002 and ITB No. 1802-024-01 04/04/2018
3167 Supply, Delivery, Installation, Testing and Commissioning of Public Address with Background Music (PA-BGM) System for Corporate Office under ITB No. FB18-01-004COR 04/04/2018
3168 Procurement of Ninety-four (94) Units Solar Street Light, Tapaz, Capiz 04/04/2018
3169 Supply and Delivery of Shredder 04/04/2018
3170 SUPPLY AND DELIVERY OF ONE (1) 75KVA GENERATOR SET (SILENT TYPE), MOUNTED ON A TWO (2) WHEEL TRAILER 04/04/2018
3171 Installation of one (1) unit 15 KVA distribution transformer and electrical City Park Cadiz City 04/04/2018
3172 Biometrics & Fingerprint Time 04/04/2018
3173 Subscription & Installation of IP VSAT Link at LANDBANK Sogod and Alaminos Offsite ATMs 04/04/2018
3174 Procurement of Military and Police Supplies 04/04/2018
3175 purchase of small household natural gas meters 04/04/2018
3176 Biometrics & Fingerprint Time 04/04/2018
3177 PURCHASE OF 1200 PIECES EMPLOYEE IDENTIFICATION CARD 04/04/2018
3178 Procurement of Trailer 04/04/2018
3179 Lamination Hologram 04/04/2018
3180 Supply and Delivery of 66 Units Tactical Floatation Vest 03/04/2018
3181 PURCHASE OF OFFICE SUPPLIES (SANITARY PERMIT, HEALTH CARD AND CERTIFICATE OF COMPLETION) 03/04/2018
3182 Supply, Delivery, Installation and Commissioning of One (1) Unit Water Meter Test Bench 03/04/2018
3183 Procurement of Ammunition PR # 2018-03-15-090 03/04/2018
3184 Supply and delivery of 12 units BIOMETRIC MACHINE for Multi-Purpose Biometric System with ATM RF-ID transaction of PGO-MIS. ABC 03/04/2018
3185 Purchase of Biometric machine for Bulan Campus use 03/04/2018
3186 1,600 stubs Citation Ticket, etc. 03/04/2018
3187 REQUEST FOR QUOTATION - FLOW METER 03/04/2018
3188 Student RFID Cards 03/04/2018
3189 R & M - Acft & Acft Ground Equipment 03/04/2018
3190 PROCUREMENT OF VEHICLE MATERIALS USE FOR THE REHABILITATION OF MILITARY JEEP WHITE SGT 478 03/04/2018
3191 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/04/2018
3192 Procurement of 14 Units Handheld Radios 02/04/2018
3193 Procurement of Compact Drone, Camera, Drone Aircraft and X4S Camera to be used at City Planning Office 02/04/2018
3194 1804-52797 - UNMANNED MOBILE FIREFIGHTING TANK 02/04/2018
3195 SUPPLY AND INSTALLATION OF PARKING MANAGEMENT SYSTEM CY 2018 02/04/2018
3196 Invitation to Bid - Procurement of Five (5) Units Hand Held Radio (City Admin./Market Division) 02/04/2018
3197 1804-53281 - COMMEMORATIVE COINS AND OTHERS 02/04/2018
3198 Request for Quotation for the Procurement of Personal Protective Equipment (PPE) Firefighters’ Helmet for the use of BFP R 02/04/2018
3199 PROCUREMENT OF BIOMETRIC FINGER SCANNER 02/04/2018
3200 Supply/Delivery of Bullet Proof Vest 02/04/2018
3201 Procurement of Accesories of Drone for the use of Rapid Deployment Ambulatory Rescue (RADAR) Command Center Tent 02/04/2018
3202 Supply and Delivery of (1) set of Public Address System 02/04/2018
3203 Transformer and Other Accessories including fees and charges for CSC Southern Leyte Field Offic 02/04/2018
3204 CONSTRUCTION OF AIRPORT-MALASIN SEAWALL (CONTINUATION) 02/04/2018
3205 Aircraft Spare Parts 02/04/2018
3206 PRINTING OF TRAFFIC CITATION TICKETS FOR THE OF USE OF BTFRB IN THE CITY OF BIÑAN LAGUNA 02/04/2018
3207 ID Card Printer with Laminator and Dual-Sided ID Card PRitner 02/04/2018
3208 Supply and Delivery of Biometric for Job Order Employees Use 02/04/2018
3209 Supply and delivery of panel board w/ center main circuit breaker etc 02/04/2018
3210 Purchase of Tactical Pants to be used for all Barangay Tanods in the City of Imus 30/03/2018
3211 RMD M-18-176 SUPPLY OF MAIN FLOW WATER METER 30/03/2018
3212 Procurement of Radio Base Communication 29/03/2018
3213 PURCHASE OF WATER METER 29/03/2018
3214 SVP 287-18 Ammunition 29/03/2018
3215 Vehicle Preventive Maintenance for Vehicle Plate No. SKV-163 29/03/2018
3216 SUPPLY AND INSTALLATION OF AIR CIRCUIT BREAKER, 1-2000AT 3P AE FIXED TYPE/MANUAL WS2-NA-P1 TRIP DEVICE AE2000SAW, JAPAN (TO INCLUDE LABOR AND MATERIALS) (3rd Posting) 29/03/2018
3217 Supply and Installation of Solar Powered Street Lights 146 units (Turn key Project) 28/03/2018
3218 MPG-BI-2018-030, SUPPLY AND DELIVERY OF BRAND NEW 36,847 ROUNDS CTG. 105MM HE WITH FUZE FOR THE PHILIPPINE ARMY (PA) 28/03/2018
3219 INSTALLATION OF SOLAR PANELS 28/03/2018
3220 REPAIR OF PERIMETER FENCE, SURIGAO AIRPORT 28/03/2018
3221 Refurbish of Handheld Radios and Base Antenna 28/03/2018
3222 Printing Services - Various Entrance & Parking Tickets 28/03/2018
3223 MAGAZINE FOR TAURUS (24/7) .40 CALIBER PISTOL 28/03/2018
3224 Procurement of Biometric Time Attendance and Access Control Terminal 28/03/2018
3225 GOODS-2018-03-17 LABOR SERVICES FOR 4 UNITS CONDENSER AND 4 UNITS COOLING TOWER GOOD FOR 9 MONTHS 28/03/2018
3226 PROCUREMENT OF PUBLIC ADDRESS SYSTEM 28/03/2018
3227 INSTALLATION OF 2-25KVA DISTRIBUTION TRANSFORMER AT POBLACION PUMPING STATION, BRGY.POBLACION MABINI, BATANGAS 28/03/2018
3228 Supply and Delivery for Pistol Caliber 9mm Reload 28/03/2018
3229 RFID MOBILE DEVICE,GLOBAL POSITIONING SYSTEM, LAZER RANGE FINDER, TREE CALIPER 28/03/2018
3230 Purchase of One Biometric Unit 28/03/2018
3231 Procurement of Hologram (Security Sticker Label logo "LTO" 28/03/2018
3232 SUPPLY AND DELIVERY OF METER READING DEVICE 28/03/2018
3233 Supply & Delivery of Drone BC:150,000.00 28/03/2018
3234 PARKING TICKET FOR QUOTATION 28/03/2018
3235 Walkthrough Gates Explosives detection Metal detectors 27/03/2018
3236 Supply and Delivery of Ultrasonic Type Flow Meter (Goods-2018-014) 27/03/2018
3237 INVITATION TO RE-BID FOR the Supply, Delivery, Installation and Commissioning of Wireless Surveillance System and SCADA for Eight (8) Monitoring Stations 27/03/2018
3238 Supply and Installation of One (1) Unit FM Transmitter with Antenna - Rebidding 27/03/2018
3239 QMPABAC-003-18 Procurement of 6,817 ea Backpack, Tactical 27/03/2018
3240 QMPABAC-007-18 Procurement of 5,911 sets PA Ballistic Helmet w/ Eye Wear 27/03/2018
3241 Procurement of 15 units Caliber Auto System Safe Action Pistol-PB-18-0067 27/03/2018
3242 Protective Gears 27/03/2018
3243 Delivery of Early Warning Device/Equipment and Other Personal Protective Equipment 27/03/2018
3244 Supply and Delivery of 1 unit Brand New 12" dia. Flow Meter 27/03/2018
3245 9mm Ammunition for Maitum Municipal Police Station Personnel 27/03/2018
3246 SUPPLY AND DELIVERY OF WATER METER 27/03/2018
3247 Maintenance of crew served weapon 27/03/2018
3248 PROCUREMENT OF BIOMETRICS,WEBCAM AND WiFI ROUTER 27/03/2018
3249 Purchase of Transformer with accessories and wirings (2nd Call for Public Bidding) 26/03/2018
3250 PROCUREMENT OF UPGRADED AND INTEGRATED HUMAN RESOURCE MANAGEMENT, BIOMETRICS TIME-KEEPING, AND PAYROLL SYSTEM 26/03/2018
3251 INSTALLATION OF TWENTY (20) UNITS SOLAR STREETLIGHTS @ BRGY. POB. DIST. NO. 2, MOBO, MASBATE 26/03/2018
3252 EMERGENCY REPAIR OF ONE (1) UNIT BAGGAGE X-RAY MACHINE - TACLOBAN AIRPORT 26/03/2018
3253 Supply and Delivery of Power Transformer 75 KVA (Amorphous) 26/03/2018
3254 INVITATION TO BID FOR THE PROCUREMENT OF FULL MISSION BRIDGE SIMULATOR AND FULL MISSION ENGINE ROOM SIMULATOR WITH CIVIL WORKS 26/03/2018
3255 PROCUREMENT OF 1 SET SOLAR UNINTERRUPTED POWER SUPPLY 26/03/2018
3256 Purchase of Eight(8) sets US Kevlar plates with black tactical Carriers for the use of Lucena City PNP(PR# 095) 26/03/2018
3257 Procurement of High Resolution Drone Camera-Phantom 4 26/03/2018
3258 Purchase of Tactical Uniform to be used by the MDRRM Personnel for trainings, seminars, drills and duty 26/03/2018
3259 Procurement of Drone (Multi-Rotor) 26/03/2018
3260 Supply and delivery of 1 unit DJI Phantom 4PRO Drone, 1 piece DJI Phantom 4PRO battery and 1 set DJI Goggles 26/03/2018
3261 Supply of Hydraulic Oils for Passenger Boarding Bridges, NAIA-Terminal 1 26/03/2018
3262 Delivery of Biometrics 26/03/2018
3263 Purchase of Bulletproof Vests 26/03/2018
3264 Brgy Basak (Replacement of Public Address Communication) 26/03/2018
3265 Proposed purchase of printing of Stamps, OFDCE and Souvenir sheet for Centennial founding Anniv. of Mun. of La Castellana, Negros Occ. 26/03/2018
3266 Procurement of 1 unit ID Card Printer 26/03/2018
3267 Procurement of 15 sets Tactical Uniform (Tactical Shirts/Tactical Pants/Tactical Shoes) for use in the MDRRMO Rescue Operation 26/03/2018
3268 CALIBER 40 PISTOL AND OTHERS 23/03/2018
3269 1803-53190 - PRINTING OF HEALTH CARD AND OTHERS 23/03/2018
3270 Supply and delivery of Senior Citizen Identification Cards and Booklets for Medicines & Groceries 23/03/2018
3271 PBG-2018-03-14 PROCUREMENT OF AQUATREAT 281 CHEMICALS (ANTI-SCALANT) FOR CHILLERS AND COOLING TOWERS 23/03/2018
3272 PR NO. 18-03-015 Biometric Machine 23/03/2018
3273 PURCHASE OF VHF RADIO 23/03/2018
3274 Training Certificates 23/03/2018
3275 PURCHASE OF SNIPER RIFLES FOR SPECIAL OPERATION ACTIVITIES OF SPECIAL REACTION UNIT 23/03/2018
3276 PROCUREMENT OF GUN SAFE 23/03/2018
3277 Supply and delivery of 100,000 pcs. New Generation Coins Poster Sticker, as per BSP Technical Specifications 23/03/2018
3278 Proposed printing of Stamps OFDCE and Souvenir sheet on 2018 Heritage Month: Phil. Churches 23/03/2018
3279 PROCUREMENT OF GUN SAFE 23/03/2018
3280 Procurement for the Provision of Additional Public Address (PA) 22/03/2018
3281 Procurement for the Purchase of Handheld Radio 22/03/2018
3282 INSTALLATION OF 10KVA SOLAR POWER SYSTEM 22/03/2018
3283 RFQ-DVO-PR# 1802805 CAT. 82 GUNS AND AMMUNITIONS 22/03/2018
3284 Small Value of Procurement for the Military, Police & Traffic Supplies 22/03/2018
3285 ITB on Supply and Delivery of Water Meter 22/03/2018
3286 Procurement of Bullet Proof Vest 22/03/2018
3287 PROCUREMENT OF DRONE 22/03/2018
3288 fingerprint Biometric Scanner with Mega matcher 2.0 Dongle USB/IB No. DD-2018-017 22/03/2018
3289 Purchase of One(1) Unit Biometric w/ Computer Peripherals 22/03/2018
3290 INVITATION TO BID FOR THE PROCUREMENT OF ID CARD PRINTER 22/03/2018
3291 25KVA Step Down Transformer and Welding Machine for Old Poblacion National High School 22/03/2018
3292 Purchase of Water Meter for R/M of Water Facility use 22/03/2018
3293 Various Ammunition 22/03/2018
3294 RFQ Monitoring Drone 22/03/2018
3295 Supply and Delivery of (1) set of Public Address System 22/03/2018
3296 3 units Mechanical Flow Meter (Turbine Type) 22/03/2018
3297 Supply of labor and materials in the Installation of Swing Glass Door for Pass Control Biometrics Area at Terminal 4 (ris 18-88-038) 22/03/2018
3298 GASS-2395: Procurement of Biometrics 22/03/2018
3299 Procurement of Water Tank Trailer with pressure pump 21/03/2018
3300 Procurement of Advance Cybersecurity (Secure Internet Gateway and Endpoint-Based Malware Protection) 21/03/2018
3301 PROCUREMENT OF 6 PIECES FLOW METER (6" and 4") - BRAND NEW 21/03/2018
3302 PURCHASE OF COMMUNICATION EQUIPMENT (VHF HANDHELD RADIO) 21/03/2018
3303 Supply and delivery of IT supplies and devices for use in new RFID DTR log system of City Government of Balanga, Bataan (repost) 21/03/2018
3304 04d-03-2018 - Installation of Transformer 21/03/2018
3305 Supply and delivery of Cash Tickets for the use of the Economic Mngt. Enterprise 21/03/2018
3306 20 units Biometric Finger Scanner. For use in monitoring of attendance and tardiness of Cebu Provincial Government Employees (PAD-HRMO). 21/03/2018
3307 Supply and Delivery of 400 units, Cal. 5.56mm Assault Rifle (Rebid) 20/03/2018
3308 Acquisition and Installation of Enhanced Walk Through Metal Detector 20/03/2018
3309 CONSTRUCTION OF SOLAR POWERED STREET LIGHTING SYSTEM (Brgy. Masikap, Real, Quezon) 20/03/2018
3310 Purchase of Ammunitions 20/03/2018
3311 Purchase of Guns 20/03/2018
3312 Procurement of 100KVA Distribution Transformer 1 Phase, 230V with complete accessories PR # 2018-03-06-065 20/03/2018
3313 Procurement of Basic Assault Rifle 20/03/2018
3314 RFQ / QN 2018-0031-MAR / 1 lot Quarterly PM of Xray Baggage Machine / CO-18-02-016 / 1st canvass / OMB Security 20/03/2018
3315 PURCHASE OF OTHER EQUIPMENT (BINOCULAR TELESCOPE) 20/03/2018
3316 PO #107-2018 Barcode Label and Ribbon for Zebra TLP-2844-z 20/03/2018
3317 RFQ#18-066 TICKET LINK QUEUE SYSTEM 20/03/2018
3318 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM 20/03/2018
3319 SUPPLY AND DELIVERY OF VARIOUS AMMUNITION FOR OFFICIAL USE OF BFAR3 IN THE CONDUCT OF PHYSICAL FITNESS TEST FOR LAW ENFORCEMENT OFFICERS 20/03/2018
3320 RFQ # 18-059 SUPPLY & DELIVERY OF RESCUE TRUCK EQUIPMENT & ACCESSORIES (PERSONAL PROTECTIVE GEAR- PPG)-DRRMO 20/03/2018
3321 PURCHASE OF SINGLE PHASE POLE TYPE TRANSFORMER (TUBIGON WATER SUPPLY SYSTEM) 20/03/2018
3322 Print pack (CMYK ribbon 400 prints with 400 pvc cards) 9999-0511 20/03/2018
3323 Procurement of Ammunition for LRP Security use 20/03/2018
3324 Military, Police Supplies Expenses (02-020) 20/03/2018
3325 Procurement of PPSC Supplies (Ammunition 1st Quarter CY 2018) 19/03/2018
3326 PROCUREMENT OF ID CARD PRINTER 19/03/2018
3327 Procurement of Five Units Hand Tractor with Trailer. 19/03/2018
3328 Purchase/Installation of Additional Public Address 19/03/2018
3329 PROCUREMENT OF 3 UNITS TRANSFORMER 5O KBA (BRAND NEW) 19/03/2018
3330 Distribution Transformers 19/03/2018
3331 Supply and Delivery of ammunition (bullets) for PNP San Pablo SWAT 19/03/2018
3332 Printing of CWC Identification Cards 19/03/2018
3333 RFP PUR17-06-0744 / CARD PATIENT ID BLUE (MEDICAL RECORDS DIVISION) 19/03/2018
3334 Procurement of Drone Camera 19/03/2018
3335 Refresher Training on the Operationalization of Unmanned Aerial Vehicle 19/03/2018
3336 RFQ BIOMETRICS FINGER SCANNER 19/03/2018
3337 Supply, Delivery, and Installation of Industrial Circuit Breaker, Stranded Wire, and Electric Pole 19/03/2018
3338 Procurement of Biometric Face ID Attendance Devices for accurate daily time recording of school personnel in Elementary Schools 19/03/2018
3339 Aircraft Spare Parts 19/03/2018
3340 Transformer for CBAPA use 19/03/2018
3341 Purchase of Additional Communication Equipment (Public Address System) for the used of the Dept. of Public Order and Safety 19/03/2018
3342 Military, Police Supplies Expenses (02-003) 19/03/2018
3343 Purchase of biometric with computer peripherals 19/03/2018
3344 Purchase of ten(1) units firearm pistol caliber 45/9mm for use of CSU, Jail and Quarry Personnel (PR NO. 100(01)18-02-0510) 19/03/2018
3345 PURCHASE OF SUPPLIES FOR MAC TULONG SA BARANGAY/LUNGSOD (TACTICAL PANTS - RIDERS JACKET) 19/03/2018
3346 printing of Citation ticket 16/03/2018
3347 Electric Transformer for Various Office Buildings 16/03/2018
3348 Purchase and Installation of Additional Public Address System 16/03/2018
3349 Small Value of Procurement for the Military Police & Traffic Supplies 16/03/2018
3350 SUPPLY OF AND DELIVERY OF CO2 FOLDING ASSAULT RIFLE CALIBER 22 16/03/2018
3351 Procurement of 1st and 2nd Quarter 2018 Aircraft Maintenance and operational Support (AMOS) of various aircraft assigned at 220th AW 16/03/2018
3352 R & M of Aircraft & Aircraft Ground Equipment 16/03/2018
3353 Request for the printing of diploma certificate for the use of City Daycare Services, Pasig City. 16/03/2018
3354 REQUEST QUOTATION FOR ELECTROMAGNETIC FLOW METERS 16/03/2018
3355 Supply and Installation of RFID Library Security System 15/03/2018
3356 Purchase of Two-way Radios 15/03/2018
3357 Purchase of Computer Accessories and Biometric Machine 15/03/2018
3358 PURCHASE OF VHF RADIO 15/03/2018
3359 SUPPLY AND DELIVERY OF BALLISTIC TACTICAL VEST TYPE 2 AND COMBAT HELMET 15/03/2018
3360 Purchase and Installation of Additional Public Address System 15/03/2018
3361 Delivery of Distribution Transformer and Submersible Pump with VFD Controller for Paraiso NHA 15/03/2018
3362 BIOMETRICS AND TIME KEEPING ATTENDANCE 15/03/2018
3363 Purchase of Spare Parts for SJN 303 Military Jeep 15/03/2018
3364 Purchase of spare parts for LGU Military Jeep. 15/03/2018
3365 SUPPLY AND DELIVERY OF SMART ID CARD PRINTER FOR CITY OF NAGA, CEBU. 15/03/2018
3366 BID REF. NO.GPG-B1-2018-090-SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS BRAND NEW SPARE PARTS FOR SMITHS HEIMANN BAGGAGE X-RAY MACHINES FOR THE OFFICE FOR TRANSPORTATION SECURITY (OTS) 14/03/2018
3367 B-027-2018 SUPPLY AND DELIVERY OF 1 LOT VARIOUS RFID CARDS, ACCESSORIES AND MATERIALS 14/03/2018
3368 B-025-2018 SUPPLY AND DELIVERY OF 1 LOT PVC ID CARD PRINTER SET 14/03/2018
3369 Installation of Solar Panels for Renewable Energy Source - Old City Hall Building Barangay 2 14/03/2018
3370 INSTALLATION OF SOLAR STREET LIGHTS 14/03/2018
3371 SUPPLY, DELIVERY AND TESTING OF 1 LOT FIREPOWER EQUIPMENT (500 UNITS CAL.45 SHORT FIREARMS AND 350 UNITS CAL. 5.56 HIGH-POWERED FIREARMS) 14/03/2018
3372 SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT PROTECTIVE EQUIPMENT (VESTS, HELMET, BALLISTIC SHIELD) 14/03/2018
3373 UPPLY, DELIVERY AND TESTING OF 1 LOT COMMUNICATION EQUIPMENT (HANDHELD RADIOS WITH EARSETS) 14/03/2018
3374 3 units Distribution Transformer 25kVA 14/03/2018
3375 Supply and delivery of 25 units of Handheld Radio Transceiver 14/03/2018
3376 Fabrication of Customized Hologram Security Self Adhesive Sticker 14/03/2018
3377 Reprinting of Accreditation Certificate 14/03/2018
3378 Guns for use AFAB Public Safety and Security Department 14/03/2018
3379 Supply and Delivery of Fifteen (15) rolls Hologram Lamination Film, as per BSP Technical Specifications 14/03/2018
3380 Corporate Evaluation Study of the Effectiveness of ADB,s 2009 Safeguards Policy Statement (Senior Safeguards Advisor) 14/03/2018
3381 PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (MPOC-GF) 13/03/2018
3382 Supply and Delivery of Tires for Passenger Boarding Bridges at NAIA Terminal 2 13/03/2018
3383 Invitation to Bid for the Contract for Supply and Delivery of Supply and Delivery of 4,500 Pieces 1/2” Water Meter with Tailpieces and Nuts - PR 13530 13/03/2018
3384 Spares for the Repair and Maintenance of S76A Aircraft Tail Nr 206 13/03/2018
3385 Purchase of Eight(8) sets US Kevlar plates with black tactical Carriers for the use of Lucena City PNP(PR# 095)REBID 13/03/2018
3386 Supply & Delivery of Hologram / Validation Sticker 13/03/2018
3387 Small Value of Procurement for the Military, Police & Traffic Supplies 13/03/2018
3388 Purchase og EMV Card with RFID Chip 13/03/2018
3389 Ammunition 5.56 caliber 13/03/2018
3390 PURCHASE OF VARIOUS TRAUMA SUPPLIES AND AND PERSONAL PROTECTIVE GEAR OF CDRRMO RESCUE WITH BUNDLE/PACKAGED 5 DAYS INSTRUCTIONS TRAINING FOR THE ITEMS/EQUIPMENTS 12/03/2018
3391 Procurement of Public Address (PA) System 12/03/2018
3392 SUPPLY AND DELIVERY OF BRAND NEW 33,794 PAIRS COMBAT BOOTS (FIELD USE) AND 23,039 PAIRS ARMY ATHLETIC RUBBER SHOES FOR THE PHILIPPINE ARMY (PA) 12/03/2018
3393 INSTALLATION OF SOLAR STREET LIGHTS 12/03/2018
3394 PROCUREMENT OF 28 UNITS BIOMETRICS 12/03/2018
3395 RFQ - SUPPLY AND DELIVERY OF BIOMETRIC TIME AND ATTENDANCE AT NFA PAMPANGA OFFICE 12/03/2018
3396 Assembly of water pump and motor for cooling tower back up 12/03/2018
3397 Purchase of Public Address System at the Municipal Plaza 12/03/2018
3398 Supply and Delivery of Ammunition 18.02.092 12/03/2018
3399 Supply and delivery of 1 unit DJI Phantom 4PRO Drone, 1 piece DJI Phantom 4PRO battery and 1 set DJI Goggles 12/03/2018
3400 Supply and Delivery of 5,000 pcs. Serialized Radio Frequency Identification (RFID) Tags, as per BSP Technical Specifications 12/03/2018
3401 PURCHASE OF SUPPLIES FOR MAC TULONG SA BARANGAY / LUNGSOD (TACTICAL PANT - RIDERS JACKET) 12/03/2018
3402 Purchase of ID Card Printer to be used at the Office of the Senior Citizen, Malvar, Batangas. 12/03/2018
3403 Supply and Delivery of Smartload Ribbon for the printing of new new RFID Cards 12/03/2018
3404 Supply and Delivery of ID Card Printer and Ribbon for the MIS 12/03/2018
3405 Spares for the Maintenance of Instrument System of T-41 B/D/K Aircraft 11/03/2018
3406 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRONE 09/03/2018
3407 WATER METER 1/2 09/03/2018
3408 Procurement of Tree Caliper/Laser Range finder/GPS/RFID Mobile Device per RFQ-099-2018-Enforcement Division 09/03/2018
3409 Procurement booklets and identification cards to senior citizens and PWDs 09/03/2018
3410 Purchase of Handheld Radio 09/03/2018
3411 56 pads. Printing Certificate of Product Registration (VDAP) 09/03/2018
3412 Hand-pistols for AFABs Law Enforcement Division 09/03/2018
3413 Purchase of Generator for the Municipal Compound 08/03/2018
3414 (REPOSTING) Procurement for LEASE of Seven (7) ARMORED CARS w/ Security Services (1-Driver/SG & 2-Escorts) for DBP RMC-NEM Branches 08/03/2018
3415 SUPPLY AND DELIVERY OF METER READING CARD - REBIDDING 08/03/2018
3416 Purchase of VHF Radio Communication System for Internal Security Operation 08/03/2018
3417 Printing of Traffic Tickets for use of Traffic Aides 08/03/2018
3418 PQ # 89-2018 5-panel color ribbon, clear laminate patch, generic hologram 08/03/2018
3419 Rental of LED Trailer 08/03/2018
3420 Purchase of Basic Assault Rifles 07/03/2018
3421 Procurement of Spare Partsfor Military Jeep. 07/03/2018
3422 Purchase of Biometrics (MHO) 07/03/2018
3423 2-UNITS BIOMETRIC DEVICE FOR HRMO 07/03/2018
3424 Purchase of Two Way Radio 07/03/2018
3425 Supply, Delivery, Installation and Commissioning of Ultrasonic Flow Meter 6" and 3" 07/03/2018
3426 Library Barcode printer consumables 07/03/2018
3427 INVITATION TO RE-BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR 06/03/2018
3428 Purchase of Guns for Polanco Municipal Police Station 06/03/2018
3429 Purchase of Ammunitions for Polanco Municipal Police station 06/03/2018
3430 construction substations in Thanh Xuan district phase 1- 2018 06/03/2018
3431 Printing services of Cash Tickets and Official Receipt to be use in Public Market Office. 06/03/2018
3432 Request for Quotation re Preventive Maintenance of Armored Vehicle 06/03/2018
3433 RENTAL SERVICES OF ONE (1) UNIT 4-WHEELER ARMORED CAR 06/03/2018
3434 Purchase of 500 pads citation tickets, carbonless, PNP-Laoag City 06/03/2018
3435 Procurement of Cash Tickets 05/03/2018
3436 PROCUREMENT OF PUBLIC ADDRESS SYSTEM (EARLY WARNING DEVICE) MATERIALS 05/03/2018
3437 INVITATION TO BID FOR SUPPLY, DELIVERY AND INSTALLATION OF SATELLITE TELEMETRY WATER LEVEL SENSOR FOR PULA-BANSUD RIS 05/03/2018
3438 Purchase of Firearms - BJMP (18-0046x) 05/03/2018
3439 Provide Public Address System 05/03/2018
3440 Transformer 05/03/2018
3441 PVC Name Tag & ID Cards with Sling 05/03/2018
3442 Water Meters 05/03/2018
3443 Supply of Ammunitions 05/03/2018
3444 Purchase of Digital Satellite Reciever 05/03/2018
3445 Supply and Delivery of Rubber Bumpers and Tires for Boarding Bridges at NAIA Terminal 1 (RIS # 18-83-027) 05/03/2018
3446 Cyber Security Expert 05/03/2018
3447 Procurement of RFID Device (second posting) 05/03/2018
3448 Supply and Delivery of IT Equipments, Marine Binoculars and Office Equipment 05/03/2018
3449 PUBLIC BIDDING NO. 18-042-2 Supply and Delivery of 5.56mm Squad Automatic Rifle Weapon System for the Philippine National Police 03/03/2018
3450 Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) AMP NO. 18-021-PD2 (SVP) 02/03/2018
3451 PROCUREMENT OF AMMUNITION 02/03/2018
3452 PR# 18-0457, 18-0456 AND 18-0459- CHANGE OIL AND REPAIR OF MAINTENANCE ISUZU MILITARY TRUCK SKX 369 AND OTHERS 02/03/2018
3453 SUPPLY OF ID CARD (PVC) AT 500 PIECES PER BOX FOR ID PRINTING OF CITY OF NAGA STANDARD IDENTIFICATION SYSTEM, CITY OF NAGA, CEBU. 01/03/2018
3454 ITB-GS-20180201-01 - 1,820,000 pcs. LANDBANK EMV Cash Card with Personalization 01/03/2018
3455 Biochemical Id Cards 01/03/2018
3456 Delivery of Unmanned Aerial Vehicle (Drone) 01/03/2018
3457 0101 Reproduction of Dengue Immunization ID Cards 01/03/2018
3458 R & M of Aircraft & Aircraft Ground Equipment 01/03/2018
3459 Supply and Delivery of 2-Unit Biometrics with System 01/03/2018
3460 Procurement of backpack for field flights for the Unmanned Aerial System of DA RFO 6 01/03/2018
3461 Supply and Delivery of Water Meters 28/02/2018
3462 COOLING TOWER TREATMENT 28/02/2018
3463 70--Highly capable commercial level Unmanned Aerial System (UAS) and accessories 28/02/2018
3464 Supply and delivery of 10 x 70 Binoculars for ATS 28/02/2018
3465 PURCHASE OF AMMUNITION FOR PNP USED 28/02/2018
3466 Repair of Chassis, Body and Wirings of Military Jeep, of MWS Office 28/02/2018
3467 Installation of Solar Streetlighting System-City Wide (Bid No. 1212) 27/02/2018
3468 SUPPLY AND DELIVERY OF MECHANICAL FLOW METER (GOODS-2018-004) 27/02/2018
3469 SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF GENERATOR SETS (GOODS-2018-005) 27/02/2018
3470 Supply and Delivery of Emergency Solar Lights 27/02/2018
3471 Spares and Services for the Repair/Overhaul of One (1) Pair of Ejection Seat (F/R) for Use of S-211 Aircraft 27/02/2018
3472 600Hrs Inspection Requirements for the Maintenance of Bell 412EP Aircraft 27/02/2018
3473 HO-DRW18-001 - Supply and Delivery of Drone 27/02/2018
3474 PURCHASE OF 1 UNIT DRONE FOR THE MPDO 27/02/2018
3475 INSTALLATION OF ADDITIONAL PUBLIC ADDRESS SYSTEM IN AREAS IN THE BARANGAY 27/02/2018
3476 Portable Two way radio etc. (02-0290)OBO 27/02/2018
3477 0090 Reproduction of Dengue Immunization ID Cards 27/02/2018
3478 PROCUREMENT OF 200 UNITS WATER METER 27/02/2018
3479 Procurement of Transformer and Circuit Breaker with enclosure for NORSU CEA 27/02/2018
3480 Aircraft Spare Parts 27/02/2018
3481 S & D OF 150 PCS PREPAID CARD 500 AND 2 OTHER LINE ITEMS OF LRR, SOCOM, PA 27/02/2018
3482 17-11-791 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF TWO (2) UNITS STANDBY DIESEL GENERATOR SETS WITH REQUIRED ACCESSORIES, AUTOMATIC TRANSFER SWITCH (ATS), SWITCHGEAR SYNCHRONIZATION PANEL I 26/02/2018
3483 Helicopter Modernization Plan 26/02/2018
3484 Ammunition/PNP 26/02/2018
3485 Procurement of Metal Detector 26/02/2018
3486 Purchase of 6 units Handheld radio, 2 units Base radio with complete accessories, 2 units power supplies, 2 units Magnetic based mobile antenna and 1 unit Non-directional Base Antenna for use of Traff 26/02/2018
3487 Repair/Maintenance of X-Ray Machine and Walk Through Metal Detector 26/02/2018
3488 METEOROLOGICAL EQUIPMENT 23/02/2018
3489 PURCHASE OF FIRE TRUCK 23/02/2018
3490 SUPPLY AND DELIVERY OF ONE (1) UNIT VHF/UHF RADIO BASE WITH ANTENNA POLE 23/02/2018
3491 58--EASTERN REGION_178_ SATELLITE PHONE 23/02/2018
3492 SUPPLY AND DELIVERY OF 18,872 ROUNDS OF 9MM AMMUNITION AS AND 14,006 ROUNDS OF 5.56MM, M193 AMMUNITION 23/02/2018
3493 SUPPLY AND DELIVERY OF DRONE AND GPS FOR CLWUP 23/02/2018
3494 Supply and delivery of Biometric Fingerprint Machine 23/02/2018
3495 Procurement of aircraft spare parts 23/02/2018
3496 Supply of 10000 pieces barcode with Label for the College Library 23/02/2018
3497 MPG-BI-2017-267 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 22/02/2018
3498 Provision of Solar Powered Streetlight 22/02/2018
3499 5,000 PCS. 13mm WATER METERS FOR CY 2018 22/02/2018
3500 Supply and Delivery 7,500 pcs PVC ID Card 22/02/2018
3501 Procurement of 1-Unit 100 KVA Transformer 22/02/2018
3502 2018-02-045(Monitoring Drone) 22/02/2018
3503 C20180280 Ammunition Supplies FOR PGSO-MILITARY, POLICE AND TRAFFIC SUPPLIES 22/02/2018
3504 RFQ for Finger and Barcode Scanner for official use of RADDL 22/02/2018
3505 Individual Consultant Selection (ICS) 22/02/2018
3506 Expenses used for monitoring and evaluation of local level on program implementation. 22/02/2018
3507 Procurement of Ammunition 21/02/2018
3508 Construction of Perimeter Fence of Provincial Government Property Pili Airport, San Jose, Pili, Camarines Sur 21/02/2018
3509 PR# 17-3918- 1 unit Generator, 100 KVA With one (1) year warranty on Parts and Services 21/02/2018
3510 INVITATION TO BID FOR PURCHASE OF MATERIALS FOR PUBLIC ADDRESS SYSTEM 21/02/2018
3511 Supply and Delivery of Protective Gears and Life Saving Equipments 21/02/2018
3512 Purchase of ID Card printer 21/02/2018
3513 58--USFWS R7 AMT Radar for the R/V Tiglax 21/02/2018
3514 SUPPLY AND DELIVERY OF FIREARMS FOR PEACE AND ORDER OPERATIONS OF THE CITY 20/02/2018
3515 Supply and Delivery of EWS Public Address System 20/02/2018
3516 INSERTION OF TRANSFORMER POLE FOR THE SUPPLY OF LDRRMC 20/02/2018
3517 Purchase of military jeep 20/02/2018
3518 Supply and Delivery of Fire Blankets 20/02/2018
3519 REPLACEMENT OF CONVEYOR BELT - RAPISCAN X-RAY BAGGAGE SCANNER - CORON ) 20/02/2018
3520 12 pcs Bullet vests level 3 PR-2018-9999-0339 20/02/2018
3521 12 pcs Kevlar Helmet etc. PR-2018-9999-0337 20/02/2018
3522 12 pcs Bullet vests level 3 PR-2018-9999-0339 20/02/2018
3523 Procurement of Printing Services for Passport Application Forms for Jeddah PCG 20/02/2018
3524 Listahanan Project Review and Evaluation 20/02/2018
3525 SUPPLY AND DELIVERY OF BRAND NEW 309 ROUNDS MK-82, LDGP 500LBS BOMBS WITH ACCESSORIES AND 890 ROUNDS ROCKETS, 2.75” HIGH EXPLOSIVES (HE) FOR THE PHILIPPINE AIR FORCE (PAF) 19/02/2018
3526 Purchase of School Public Address System 19/02/2018
3527 Procurement of Water Meter 19/02/2018
3528 Provision of RFID Vehicle Tracking System for Clark Freeport Zone 19/02/2018
3529 Supply and Delivery of Distribution Transformer - Dry Type 19/02/2018
3530 Supply and Delivery of Drone Camera 19/02/2018
3531 Installation of CCTV Cameras and Public Address System 19/02/2018
3532 PURCHASE OF TWO (2) UNITS BIOMETRIC MACHINE AND THREE (3) UNITS UPS TO BE USED AT THE BUPC 19/02/2018
3533 Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector 19/02/2018
3534 RFID Card Plain CR 16/02/2018
3535 RFQ- Radio UV-88 (Water proof).PDRRMO 16/02/2018
3536 Procurement of Handheld Radio w/ license 16/02/2018
3537 Boots, Combat Type 16/02/2018
3538 One (1) Unit Runway Sweeper 15/02/2018
3539 REI System for the Maintenance for F-27 Aircraft with Tail Nrs 10620 & 10669 15/02/2018
3540 Aircraft Support Equipment 15/02/2018
3541 ITB-GS-20170809-01(2) - Two (2) Years Armored Vehicle Services for LANDBANK Branches and Extension Offices 15/02/2018
3542 PURCHASE OF 7 UNITS HANDHELD RADIO 15/02/2018
3543 Procurement of Computer, SCADA, Serial Device Server 15/02/2018
3544 Installation of Disaster Public Address System at Minol, Mabini, Bohol 15/02/2018
3545 Supply and Delivery of 1 Unit Voltage Transformer, 50 KVA 15/02/2018
3546 RFQ: Barcode Sticker 3"x2.5" 1500/roll 15/02/2018
3547 PB18-027-8;Supply and Delivery of Force Protection Equipment (Body Armor) for the Department of National Defense (DND) 14/02/2018
3548 PB18-026-8; SUPPLY AND DELIVERY OF PISTOL, CALIBER .45: M1911, HIGH CAPACITY, HAMMER FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 14/02/2018
3549 Spares for the Maintenance of MD-500 Aircraft Nr 622 14/02/2018
3550 Supply and Delivery of UHF Heavy Duty Two-Way Radio 14/02/2018
3551 Biometrics Systems Spare Parts 14/02/2018
3552 AMMUNITION/PNP 14/02/2018
3553 Drone Camera 14/02/2018
3554 Supply and Delivery of Advance Life Support Ambulance with Rescue Capability, CDRRMO 13/02/2018
3555 Used for Radio BAse and Handheld Radios for Emergency Communication 13/02/2018
3556 Supply, Delivery, Testing and Commissioning of 100 KVA Standby Three Phase Generator Set 13/02/2018
3557 PR# 18-01-212 Procurement of 12 pieces Bullet proof vest for MCS use. (FMRED/FPLEG) 13/02/2018
3558 Supply and Delivery Brass Water Meters 1/2" (15mm) Anti - Magnetic Dry- Type 12/02/2018
3559 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck 12/02/2018
3560 Proposed BulSU-Radio Frequency Identification (RFID) Based Security Access Control System -Entry/Exit Project 12/02/2018
3561 PUBLIC BIDDING NO. 18-029-2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR THE DEPARTMENT OF NATIONAL DEFENSE 12/02/2018
3562 For use in Military Jeep SEM-344, DPWH, Maintenance Section 12/02/2018
3563 PUrchase of One (1) unit Digital Two way Radio w/ specifications and One (1) unit uhf/vhf Antenna 12/02/2018
3564 Installation/Rehabilitation of Fire Detector/Alarm system and its accesories 12/02/2018
3565 RFQ No. 18-024: 1 Lot Supply and Delivery of Various Circuit Breakers 12/02/2018
3566 Purchase of CAL. 9mm and 12g. Ammunition (RIS # 17-52-042) 12/02/2018
3567 (LEI) REHABILITATION OF CONDENSED COOLING TOWER IN CDCPF 12/02/2018
3568 SVP 92) 86-18 Drone, GPS 12/02/2018
3569 CP 18-03 BIDDING FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) BRAND NEW GENERATOR UNIT INCLUDING ACCESSORIES WITH IMPROVEMENT OF EXISTING POWER HOUSE C/O RTC 09/02/2018
3570 Procurement of 9mm Case and Bullet 09/02/2018
3571 Procurement of 7.62mm Tracer Cartridge, 7.62mm Carbon Steel Strip and M27 Links 09/02/2018
3572 Procurement of Pedicab license plate 09/02/2018
3573 Cooling Tower 09/02/2018
3574 Delivery of Unmanned Aerial Vehicle (Drone) 09/02/2018
3575 SUPPLY AND DELIVERY OF 6 UNITS RFID MOBILDE DEVICE ANDROID CELLPHONE 09/02/2018
3576 6" Ø Flow Meter 09/02/2018
3577 Supply & Delivery of Water Meters 09/02/2018
3578 Purchase and Installation of Public Address System 08/02/2018
3579 Purchase of Handheld Radios 08/02/2018
3580 Procurement of Various Global Navigation Satellite System Tracker-01-033(A)PGO 08/02/2018
3581 Procurement of Biometric Time Attendance 08/02/2018
3582 SUPPLY AND DELIVERY OF WATER METER 08/02/2018
3583 Printing and Delivery of Identification Cards for the conduct of 2018 Palarong Pambansa 08/02/2018
3584 Purchase of 1 unit TRANSFORMER 08/02/2018
3585 18IL0013 S (SUPPLY/DELIVERY/INSTALLATION OF ONE (1) UNIT DRONE W/ COMPLETE ACCESSORIES, UNMANNED AEREAL SYSTEM/VEHICLE (AUS/UAV) FIXED WING, DPWH-SLDEO, MAASIN CITY, SOUTHERN LEYTE) 07/02/2018
3586 Retransfer Dual Sided Card Printer 07/02/2018
3587 Purchase of 3 units Biometric Scanner 07/02/2018
3588 Procurement of Handheld Radio (Durable) 07/02/2018
3589 RFQ No. 045-18 Personal protective gear (PPE) 07/02/2018
3590 RFQ-GS-20180124-02 - Subscription & Installation of IP VSAT C-Band Link at 2 LANDBANK Catbalogan Offsite ATMs 07/02/2018
3591 Supply and Delivery of 200 Pieces Water Meter 13mm (with tailpiece), 8,300 Pieces Water Meter 15mm (with tailpiece), 20 Pieces Water Meter 3/4" (with tailpiece) and 16 Pieces Water Meter 1" (with tail 06/02/2018
3592 Purchase of Semi-Auto Magazine-Fed Shotguns and Bulletproof Vests 06/02/2018
3593 Supply and Delivery of 500 units, Cal. 9mm Striker Fired Pistol 06/02/2018
3594 Supply and Delivery of 400 units, Cal. 5.56mm Assault Rifle 06/02/2018
3595 Procurement of 30 sets Dual Band Heavy Duty Handheld Radio 06/02/2018
3596 Procurement of Ammunition PR # 2018-01-17-010 06/02/2018
3597 RFQ for Handheld Metal Detector (CSS) 06/02/2018
3598 RFQ.for the purchase of 3 units Biometric Machine 06/02/2018
3599 Procurement & Delivery of One (1) Unit Customized Rescue Ambulance 05/02/2018
3600 Supply and Installation of New 25/30 MVA Power Transformer and MVSG 05/02/2018
3601 HO-DRW18-001 - Supply and Delivery of Drone 05/02/2018
3602 Purchase of Tactical Vest 05/02/2018
3603 PURCHASE OF HEALTH ID CARD AND SANITARY CLEARANCE CERTIFICATE 05/02/2018
3604 Quarterly PM of Baggage Handling Systems 05/02/2018
3605 Purchase of 250KVA Generator Set, Siargao Airport 02/02/2018
3606 Supply and delivery of Senior Citizen Identification Cards and Booklets for Medicines & Groceries 02/02/2018
3607 Supply and Installation of Public Address System 02/02/2018
3608 MPG/SVP 2017-12-129- Supply and Delivery of Various Brand New Cloth for the Philippine Military Academy (PMA) 02/02/2018
3609 SUPPLY AND DELIVERY OF 31 UNITS FINGERPRINT BIOMETRIC DEVICE AS PER PR NO. 17-09-0901 02/02/2018
3610 Installation of Solar Panel System 01/02/2018
3611 PB No. 18-012-4 CONSTRUCTION OF FULL-MOTION FLIGHT SIMULATOR FACILITY FOR THE PHILIPPINE AIR FORCE (PAF) 01/02/2018
3612 8 rolls Barcode sticker 01/02/2018
3613 SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF BRAND NEW DIESEL GENERATOR SETS FOR MAKATI CITY HALL BUILDING I 31/01/2018
3614 Electric power meters 31/01/2018
3615 SUPPLY AND DELIVERY OF TWO WAY RADIO WITH RADIO BASE, TOWER & ACCESSORIES 31/01/2018
3616 2018-01-013(Current Flow Meter) 31/01/2018
3617 Supply, Delivery and Installation of Near Field Communication Tapping Card Reader and Ethernet Based Biometric Time Clock 31/01/2018
3618 2 units VHF HANDHELD RADIO WITH LICENSE 31/01/2018
3619 Procurement of Monthly Preventive Maintenance of Elevator, Escalator, Baggage Conveyor at Passenger Terminal Building 31/01/2018
3620 Biometrics 31/01/2018
3621 Purchase of LRS/K9 Tactical Long Sleeve, Tactical Pants (TDUs) & Rapid Assault Shirt (RAS) 31/01/2018
3622 Procurement of Ammunition and Explosives 31/01/2018
3623 SUPPLY AND INSTALLATION OF TWO (2) UNITS EXPLOSIVE DETECTION SYSTEM (EDS) AT NAIA TERMINAL 3 30/01/2018
3624 PB 2018-015 Managed Office Automation System 30/01/2018
3625 SUPPLY, DELIVERY, PROGRAMMING, INSTALLATION AND COMMISSIONING OF 25 UNITS OF UHF BASE TWO WAY RADIO AND 250 UNITS OF UHF PORTABLE TWO WAY RADIO WITH NATIONAL COMMUNICATIONS 30/01/2018
3626 Supply and delivery of 4 units of Intelligent Flight Battery (Spare) for DJI Phantom 4 Drone for use in disaster related activities of the PDRRM Office ABC PHP66,000.00 30/01/2018
3627 Purchase of Bullet Proof Vest for use by PNP Personnel 30/01/2018
3628 Regular Bidding 01/30/2018-Procurement of Goods: Supply of Handheld Radio (Communication Equipment) for CMO-LHB Technical Working Group (PR 100-18-01-0097) 30/01/2018
3629 Personal Protective Gear 30/01/2018
3630 MPG-BI-2017-282 2nd Re-bid - SUPPLY AND DELIVERY OF16,656 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) THE PHILIPPINE ARMY (PA) 29/01/2018
3631 PROCUREMENT OF BRAND NEW WATER METER 29/01/2018
3632 Purchase of Early Warning Device 29/01/2018
3633 Purchase of Medical Ambulance 29/01/2018
3634 Procurement of Fire Fighting Protective and Tactical Gears (REBID) 29/01/2018
3635 PURCHASE OF HANDHELD RADIO 29/01/2018
3636 Procurement of Prepaid Cards 29/01/2018
3637 Ammunition and Supplies of PNP 29/01/2018
3638 Ammunition/PNP 29/01/2018
3639 Purchase of 60 Booklets Citation Tickets 29/01/2018
3640 Installation of additional 1 set 167 KVA line distribution transformer for temporary office 29/01/2018
3641 Ammunitions for City Anti-Crminality Program (Establishment of SWAT TEAM) PNP Office, Himamaylan City 29/01/2018
3642 PRINTING OF CERTIFICATES 29/01/2018
3643 Purchase of ammunitions/magazines for Semi-Auto Shotgun 29/01/2018
3644 Supply and delivery of 1 unit generator set with electrical materials 26/01/2018
3645 Public Address System (Sound System with Complete Accessories) 26/01/2018
3646 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC. 26/01/2018
3647 Monitoring Drones 26/01/2018
3648 Supply and delivery of goods (Barcode Reader) for use as document tracking system 26/01/2018
3649 Installation of the Public Address System in the Division Office 26/01/2018
3650 Biometric Monitoring 26/01/2018
3651 PB NO. 18-005-10; Supply and Delivery of Passport Reader and Unified Threat Management (UTM) for Bureau of Immigration 25/01/2018
3652 Purchase of ID Card Printer 25/01/2018
3653 Supply and Delivery of Guns and Ammunitions for use at Alfonso Police Station, Alfonso, Cavite Re-Bid 25/01/2018
3654 RFQ - Hologram Stickers 25/01/2018
3655 Purchase BIOMETRICS for Municipal use. 25/01/2018
3656 Supply and delivery of 250 multijet water meter for change meter project 25/01/2018
3657 Supply and Delivery of one-half inch Water Meter 24/01/2018
3658 2 pcs. Data Logger with on board LCD Screen 24/01/2018
3659 NCDA GPS Drone 24/01/2018
3660 Installation of Disaster Public Address System at Minol, Mabini, Bohol 24/01/2018
3661 Biometrics TIme Attendance Machine with Customized Program 24/01/2018
3662 RFQ-GS-20171124-02 - Subscription, Installation, Relocation and Reinstallation of IP VSAT Link at Two (2) LANDBANK Offsite ATMs 24/01/2018
3663 RE-BIDDING Procurement of Brand New 125 KVA Generator Set -MDRRMO, LGU Lopez Jaena 23/01/2018
3664 Replacement of Dilapidated Cooling Tower Headers at NAIA Terminal 1 23/01/2018
3665 Supply, Delivery and Installation of 8 units Generator Set 23/01/2018
3666 Procurement of Ammunition PR # 2017-10-27-666 23/01/2018
3667 Purchase of Public Address System, Surigao Airport 23/01/2018
3668 INSTALLATION,SET-UP OF LGU BPLS AUTOMATION 23/01/2018
3669 Supply and Delivery of Security Personnel Combat and Charol Shoes 23/01/2018
3670 PROCUREMENT OF 45L MILITARY TACTICAL BACKPACK BAG 23/01/2018
3671 Supply and Delivery of Twenty Five (25) Units of Wind Vane Anemometer / Direction Sensor 22/01/2018
3672 Supply, Delivery and Configuration of Twenty Five (25) Units of Data Logger Controller 22/01/2018
3673 Supply and Delivery of Biometric Time Attendance System 22/01/2018
3674 Supply and Delivery of Transformer 22/01/2018
3675 RFQ - Tactical Uniform 22/01/2018
3676 Purchase of Two (2) units of Thermal ID Card Printer 22/01/2018
3677 Purchase of ammunitions/magazines for SEMI-AUTO SHOTGUN 22/01/2018
3678 Binoculars: Equipment to support daily operations of Port Services Division 22/01/2018
3679 BIOMETRICS TIME ATTENDACE MACHINE 19/01/2018
3680 RFQ - Holster 19/01/2018
3681 PR#18-01-070 Procurement of 8 units Biometric machine for the LDFFF, PFO-Negros, UBFF,MSH,CFFF and two extra in Regional Office. 19/01/2018
3682 Request for Quotation for Philhealth Passport Card, PMRF, etc 2018-011505 19/01/2018
3683 Supply and Delivery of Thirty Eight (38) lot ARQs Data Logger (Communication Box) 19/01/2018
3684 RFQ 2018-01-004 Procurement of Fire Extinguisher 19/01/2018
3685 SUPPLY AND DELIVERY OF ONE (1) UNIT MILITARY JEEP TO BE USED AT THE MOTORPOOL DIVISION, CITY OF SAN FERNANDO, PAMPANGA 19/01/2018
3686 Purchase of Rescue Ambulance with Accessories PDRRM Office Province of Northern Samar 18/01/2018
3687 Supply & Delivery of Industrial Air Cooler 18/01/2018
3688 2 Units Handheld RAdio 18/01/2018
3689 Purchase of Ammunitions 18/01/2018
3690 Supply and Delivery of Thermal Paper (RIS # 17-24-036) 18/01/2018
3691 Supply and Delivery of 175 pcs Copper Can Water Meter 1/2 for Pantay Bata 18/01/2018
3692 ACQUISITION AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR 17/01/2018
3693 ACQUISITION AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR 17/01/2018
3694 Supply and delivery of 8pcs. Drone for the Peace and Order Program of the Provincial Government of Cavite 17/01/2018
3695 Procurement of Drone RE-BID 17/01/2018
3696 INSTALLATION OF ANTENNA/REPEATER FOR HANDHELD RADIO 17/01/2018
3697 MPG/SVP 2017-12-086 Supply and Delivery of 850 Each of Brand New Pouch, Leather, Black for the Philippine Military Academy (PMA) 17/01/2018
3698 Purchase of Rescue Personnel Uniforms with Combat Boots 17/01/2018
3699 RFQ-GS-20171129-05 - Subscription & Installation of IP VSAT C-Band for LANDBANK Victorias Offsite ATMs 17/01/2018
3700 Supply and Delivery of ID Cards with Pre-printed Security Seal, Ribbon Kit and Cleaning Roller for FY 2018 16/01/2018
3701 SUPPLY AND DELIVERY OF 1 UNIT DRONE WITH COMPLETE ACCESSORIES AND 1 UNIT GPS (GLOBAL POSITIONING SYSTEM) FOR DATA BANKING DOCUMENTATION 16/01/2018
3702 10 sets Handheld Radios w/ License (7w or 5w) (NTC Approved) 16/01/2018
3703 Purchase of SEMI-AUTO SHOTGUN MAGAZINES 16/01/2018
3704 Supply, Delivery & Installation of Conveyor Belt for Arrival Conveyor at NAIA Terminal 1 16/01/2018
3705 Purchase of Caster Wheel for Passenger Boarding Bridge at NAIA-T3 16/01/2018
3706 Supply and Delivery of EWS Public Address System 15/01/2018
3707 INVITATION TO BID FOR PURCHASE OF 1 UNIT GENERATOR 15/01/2018
3708 SUPPLY AND DELIVERY OF WATER METER FOR INSTALLATION OF NEW CONNECTION 15/01/2018
3709 MARINA RO 7 BIOMETRIC TIME ATTENDANCE 15/01/2018
3710 De-Rusting and Repainting of Cooling Tower Pipelines and Supports 15/01/2018
3711 Supply and Delivery of Guns and Ammunitions for use at Alfonso Police Station, Alfonso, Cavite 12/01/2018
3712 PB# 17-199-8: Supply and Delivery of Ballistic Helmet for Department of National Defense 12/01/2018
3713 Card Printer and IT Pheripherals of DNP CX330 ID CARD PRINTER 12/01/2018
3714 Card Printer and IT Pheripherals of DNP CX330 ID CARD PRINTER 12/01/2018
3715 Purchase of water meter 12/01/2018
3716 2 unit Monitoring Drones 12/01/2018
3717 RIS# 17-52-042 PURCHASE OF CAL. 9MM AND 12G. AMMUNITION 12/01/2018
3718 Ballistic Vest Level IIIA 12/01/2018
3719 MPG/SVP 2017-12-076-Supply and Delivery of Various Brand New Cloth for the Philippine Military Academy (PMA) 12/01/2018
3720 2 units Biometric/Face & Fingerprint Recognition Terminal For CMIO-IT Use 12/01/2018
3721 SUPPLY AND DELIVERY OF 7 units High Speed Tactical Watercraft (Public Bidding No. PNP-17-70G) 11/01/2018
3722 SUPPLY AND DELIVERY OF Lot 2 – 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-17-72G) 11/01/2018
3723 Procurement of One (1) unit Generator Set and One (1) unit Circuit Breaker PR No. 116 11/01/2018
3724 Public Bidding No. 17-214-PD 2 PROCUREMENT OF LONG RANGE SNIPER WEAPON SYSTEM FOR DND 11/01/2018
3725 1 set Aerial Drone with thermal Camera etc. -REBID (11-1977) CDRRMO 11/01/2018
3726 Purchase of Weapons Light 11/01/2018
3727 Procurement and delivery of One (1) unit Solar Panel 11/01/2018
3728 REHABILITATION OF FIRE DETECTION AND ALARM SYSTEM AND FIRE SUPPRESSION SYSTEM under ITB No. 1705-063-14R 10/01/2018
3729 RFQ-GS-20171212-04 - 1 Lot Supply, Delivery, Installarion, Testing & Commissioning of One (1) 25KVA, Single Phase, 80% p.f., 1800 RPM, 240 VAC, Diesel Generator Set at LANDBANK San Andres, Catanduanes 10/01/2018
3730 “Procurement of IP Cameras, Time & Attendance Devices and Air Blowers for PLRA ARCs published in local dailies on 15.12.2017” 10/01/2018
3731 Barcode Sticker label for Zebra GK420T and others 10/01/2018
3732 PROCUREMENT OF SECURITY & ARMORED CAR SERVICES FOR DBP REGIONAL MAKETING-SOUTHERN TAGALOG THREE (3) WARD BRANCHES 09/01/2018
3733 Spares for Airframe System of T-41B/D Aircraft 09/01/2018
3734 Purchase of one unit Truck Mounted Sewer Jetting and Vacuum 09/01/2018
3735 PURCHASE OF FIREARMS FOR BOKOD MUNICIPAL POLICE STATION (GF) 09/01/2018
3736 Procurement for LEASE of Seven (7) ARMORED CARS WITH SECURITY SERVICES (1 DRIVER/SG & 2 ESCORTS) For DBP RMC-NEM Ward Branches 09/01/2018
3737 PROCUREMENT OF UNMANNED AERIAL VEHICLE FOR DISASTER RESPONSE ACTIVITY 09/01/2018
3738 Purchase of LGU Ambulance/Rescue Vehicle 08/01/2018
3739 Supply and Delivery of Various Ammunitions, as per BSP Terms of Reference 08/01/2018
3740 Procurement of Boise Check Security Paper and Classcard for Registrar 08/01/2018
3741 Pre-printed ID Cards for CY 2018 05/01/2018
3742 PURCHASE OF HANDHELD TWO-WAY VHF RADIO 05/01/2018
3743 Procurementof Five (5) units Brand New Ambulance for Rural Healt Center for the Municipality of Barobom Tagbinam Hinatuan, Lingig and City of Bislig all of Provincial Government of Surigao del Sur. 05/01/2018
3744 Supply & Delivery of Drone/Unmanned Aerial Vehicle (UAV) 05/01/2018
3745 Bullet Proof Vest 04/01/2018
3746 HIRING OF K9 EXPLOSIVE DETECTION SERVICE PACKAGE 04/01/2018
3747 Supply and delivery of Biometric Time Attendance (IA-OS-17-077) 04/01/2018
3748 Re-bidding of Supply and Delivery of One (1) unit Military Jeep to be used at the Motorpool Division, City of San Fernando, Pampanga 04/01/2018
3749 Supply/Delivery of Portable Radio VHF w/NTC 04/01/2018
3750 Supply, Delivery and Installation of Fifteen (15) units Two Way Radio and One (1) unit Base Radio with Complete Accessories to be used at Barangay Malino, City of San Fernando, Pampanga 04/01/2018
3751 Supply and Delivery of 150 pieces Hand-held Two-way Portable Radios 03/01/2018
3752 Procurement of Card Management System (CMS), Switch and Three (3) Units of Automated Teller Machines (ATMs) 03/01/2018
3753 Provision of RFID Vehicle Tracking System for Clark Freeport Zone (Second Bidding) 03/01/2018
3754 Purchase of M-16 Rifle 03/01/2018
3755 RFP PUR17-12-1666 / ID CARD PRINTER (ISO) 03/01/2018
3756 PSMO17-12-1729 PROCUREMENT AND DELIVERY OF AMMUNITION 03/01/2018
3757 Binocular Telescope, Spotting Scope with Camera (45x70 mm), Fiberglass Measuring Long Tape 50M, Fiberglass Measurng Long Tape 30M 03/01/2018
3758 OFFICE IDENTIFICATION CARD 03/01/2018
3759 Supply and Delivery of Brass Water Meter 1/2 for 1st and 2nd Quarter of 2018 03/01/2018
3760 PSMO17-12-1729 PROCUREMENT AND DELIVERY OF AMMUNITION 03/01/2018
3761 Procurement of Personal Protective Gear for Rescue Reponder 03/01/2018
3762 Procurement of 350pcs. 15mm Brass Body Water Meter and 160pcs. Brass Safety Valve ½" Ø 02/01/2018
3763 Hologram Sticker 02/01/2018
3764 Procurement of Drone 01/01/2018
3765 Procurement of one unit Generator set 29/12/2017
3766 Tactical UNiforms for RCERT Volunteers 29/12/2017
3767 Procurement of public address system 29/12/2017
3768 PR 17-11-149 Drone 29/12/2017
3769 Procurement of 3 units 25 KVA Transformer with complete Accessories;Delivery & Installation & Commissioning 28/12/2017
3770 Supply and Delivery of tactical gears and equipment to be used by Alfonso Police, Alfonso, Cavite 28/12/2017
3771 ITB-Purchase of two hundred fifty (250) units Pistol for WPSBP 28/12/2017
3772 17-071-12 PURCHASE/INSTALLATION OF LED APRON FLOOD LIGHTS, RUNWAY THRESHOLD IDENTIFICATION LIGHTS, WIND DIRECTION INDICATOR LIGHTS AND RELOCATION OF PAPI SYSTEM & RUNWAY THRESHOLD/END LIGHTS AT NAGA A 28/12/2017
3773 Job Order: Repair and Replacement of Parts of one (1) unit Baggage X-Ray Machine (BXM) XIS100-ASTJA180LL439 and Walk Thru Metal Detector (WTMD) Port of Dapitan, Dapitan City 28/12/2017
3774 2017JG84 (SVP) Supply & Delivery of One (1) Set Drone, Unmanned Aerial System/Vehicle [UAS/UAV/RPA] (See attached PR for the Specifications) for use in the Planning & Design Section. 28/12/2017
3775 Purchase of 1 unit Distribution Transformer, 167 KVA for replacement of unfunctional unit for Medical Arts Building of ZDSMC. 28/12/2017
3776 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Negotiated Procurement No. NP-2017-16G) 28/12/2017
3777 17JB0389(Goods) RFQ with PR No. 17-12-648 Vehicle Parts for use in the repair/replacement of worned-out parts of Military Jeep, SKZ-347, assigned in the Construction Section, this district. 28/12/2017
3778 Purchase of spareparts for Military Jeep Plate No. 073804 28/12/2017
3779 SUPPLY AND DELIVERY OF BASE RADIO VHF & HANDHELD VHF(Re-Bid) 27/12/2017
3780 ITB-Purchase of one hundred twenty (120) units 5.56mm Caliber Rifle for WPSBP 27/12/2017
3781 Supply and Delivery of Ammunition for Office of Transportation Security 27/12/2017
3782 Construction of Dambo Solar Powered Irrigation System at Brgy. Dambo, Pangil Laguna under Small Irrigation Projects of Rice Program CY 2017 (Second Posting) 27/12/2017
3783 Supply, Delivery, Installation, Testing, and Commissioning of new 150 KVA Generator Set of BSP Ozamis Branch, per attached Terms of Reference, Scope of Works & Technical Specifications 27/12/2017
3784 Procurement of Drone (Unmanned Aerial Vehicle) for use of Planning and Design Division, Survey Team to facilitate gathering of a more accurate data 27/12/2017
3785 17BE0012 (Goods) - Furnishing and Delivery of 1 set Drone Camera DPWH-lsabela lst District Engineering Office, City of Ilagan, lsabela 27/12/2017
3786 Procurement of Fire Detector and Alarm System for Alubijid Evacuation Center 27/12/2017
3787 Proposed Installation of 42 Units Solar Lamp Post Street Lights 27/12/2017
3788 (P.R.# 17-11-049) Purchase of 1 set Unmanned Aerial Vehicle (UAV) / Drone / Camcorder w/ Survey Software License for Planning & Design Section Use, Cebu City 27/12/2017
3789 (P.R.# 17-11-031) Purchase of 1 set Ground Penetrating Radar for Planning & Design Section Use, Cebu City 27/12/2017
3790 PURCHASE OF ONE (1) UNIT GENERATOR AT PINAGKURUSAN, ALITAGTAG, BATANGAS 27/12/2017
3791 RFQ-2017-12-161: Procurement/Supply/Delivery of Metal and Rebar Detector (Magnetic Type) for use in the Planning & Design Section 27/12/2017
3792 Purchase of Ammunitions for PNP Maragondon 27/12/2017
3793 PURCHASE & DELIVERY OF DIGITAL BIOMETRIC ATTENDANCE SYSTEM 27/12/2017
3794 AMP NO 17-010-PD2 Supply and Delivery Barcode Printer for the Department of Education 27/12/2017
3795 REQUEST FOR QUOTATION - Procurement of 400 pcs. Water Meters 27/12/2017
3796 Labor and Materials for the Construction of fire Exit and Installation of fire Alarm and Smoke Detectors at the DENR Technical Services, Sagpon, Legazpi City per RFQ-398-2017-TS 27/12/2017
3797 SUPPLY, DELIVERY AND INSTALLATION OF TIME AND ATTENDANCE MANAGEMENT SYSTEM WITH BIOMETRIC FINGERPRINT MACHINE AND ELECTROMAGNETIC DOOR LOCKS INCLUSIVE OF CONFIGURATION AND TESTING 27/12/2017
3798 (2017-469-II) - Two(2) units Multi-Rotor Unmanned Aerial System 27/12/2017
3799 LEATHER LUGGAGE TAGS WITH ENGRAVED DTI LOGOS. 27/12/2017
3800 1 YEAR SUBSCRIPTION MULTIFACTOR AUTHENTICATION UNDER RFQ-EMB-SWMD-S-GOODS-352-12-22-2017 27/12/2017
3801 17G0128G - Procurement of Six (6) sets two way Radio for the conduct of Preliminary and Detailed Engineering of Various Projects of the Department of Public Works and Highways, Regional Office VI, Ilo 26/12/2017
3802 PROCUREMENT OF TIME MONITORING SYSTEM (BIOMETRICS) 26/12/2017
3803 SUPPLY, DELIVERY & INSTALLATION OF FLIGHT INFORMATION DISPLAY SYSTEM (FIDS) AT KALIBO INTERNATIONAL AIRPORT 26/12/2017
3804 Purchase of One (1) Unit 75KVA Distribution Transformer 26/12/2017
3805 INVITATION TO BID FOR THE PROCUREMENT OF DRONE, ECHAGUE, ISABELA 26/12/2017
3806 17GA0180-Construction of Generator Set Elevated Pad DPWH Aklan DEO, Kalibo, Aklan 26/12/2017
3807 17JB0378(Goods) RFQ with PR No. 17-12-632 Four (4) units Tire 9.5 x 15 8 Ply with Tube (heavy Duty) for use in the replacement worn-out Tires for Military Jeep-090803, assigned in the Planning & Desig 26/12/2017
3808 Supply and Delivery of Night Vision Telescope and Life Vest for CAO 26/12/2017
3809 Procurement of RFID HF Tags for BatStateU ARASOF-Nasugbu Library 26/12/2017
3810 Procurement, Delivery and Installation of Public Address System (PA) at RSSO III 26/12/2017
3811 P.R. No. 17-12-187 SUPPLY/DELIVERY OF 2 UNITS BIOMETRICS SCANNER 26/12/2017
3812 Purchase of Icom Radio 26/12/2017
3813 17FD0114 – PURCHASE OF DRONE FOR MONITORING THE PROJECTS, DPWH-CAM. SUR 1ST DEO 22/12/2017
3814 PURCHASE AND INSTALLATION OF CCTV CAMERA OF MUNICIPALITY OF CAUAYAN, NEGROS OCCIDENTAL 22/12/2017
3815 Procurement of Van type Ambulance 22/12/2017
3816 17JC0338 Goods– 1 set Drone 22/12/2017
3817 Procurement of 1 unit Drone, etc. 22/12/2017
3818 Purchase of Pyrotechnics & Fireworks 22/12/2017
3819 Supply/ Delivery of 12 units Two Way Radio for MDRRM Operation 22/12/2017
3820 Procurement of hand held radio with base and complete accessories 22/12/2017
3821 Procurement of Dual ID Card Printer 22/12/2017
3822 REQUEST FOR QUOTATION - WATER METER 300 PCS. 22/12/2017
3823 Supply and Delivery of Computer Set and Biometrics 22/12/2017
3824 Procurement of 350pcs. 15mm Brass Body Water Meter and 160pcs. Brass Safety Valve ½" Ø 22/12/2017
3825 Procurement of Dummy riffe and military cadet gala uniform 22/12/2017
3826 PRINTING OF CITATION TICKETS TO APPREHEND TRAFFIC VIOLATIONS OF THE CT-TODA 22/12/2017
3827 Purchase of CAL. 9mm and 12g. Ammunition 22/12/2017
3828 Procurement of Barcode Reader and Sticker Printer 22/12/2017
3829 PURCHASE OF MONEY DETECTOR FOR THE USE OF CITY TREASURERS OFFICE IN THE CITY OF BINAN, LAGUNA 22/12/2017
3830 Supply and Installation of Biometric Time Attendance Terminal at the Municipal Building, MHO Building and Municipal Annex Building of the Municipality of Palo, Leyte JR No. 17-12-281 22/12/2017
3831 Purchase of Ammunitions [PNP] 21/12/2017
3832 Purchase of Public Address System 21/12/2017
3833 Supply and Delivery of 30 Sets 2 Tier Tactical Ballistic Vest System and other various items.REBID 21/12/2017
3834 Supply & Delivery of Distribution Transformer 21/12/2017
3835 2017-12-0597 - SUPPLY AND DELIVERY OF DRONE CAMERA - C 21/12/2017
3836 Procurement of Ammo for the use of Additional Drill Instructors Course Class 12-2017 21/12/2017
3837 CIN-2017-11ASM-245: Procurement of 2 units Biometric Scanner for use at DPWH-INFDEO, Laoag City 21/12/2017
3838 MG-A5C17-057 FIRE ALARM & DETECTION 20/12/2017
3839 Supply & delivery of 1 set Unmanned Aerial Vehicle (Rotorcraft) for use at Planning & Design Division, DPWH RO-V, Rawis, Legazpi City 20/12/2017
3840 SUPPLY AND INSTALLATION OF ENHANCED WALK THROUGH METAL DETECTOR. 20/12/2017
3841 Supply, Delivery, Installation and Commissioning of Three (3) Units of Portal X-ray Machine 20/12/2017
3842 Purchase and Delivery of Sets of Water Meter 20/12/2017
3843 Purchase of Bullet Proof Armored Vest Level 4 and Helmet Level 3A for Plant, Property and Equipment 20/12/2017
3844 Purchase of Firearm Caliber Glock 40 for Special Operation Purpose of CSU 20/12/2017
3845 2017-12-0593 - SMARTPHONE & DRONE CAMERA - IT UNIT 20/12/2017
3846 INSET RUNWAY LIGHTS/ADDITIONAL TAXIWAY EDGE LIGHTS AT LAOAG INTERNATIONAL AIRPORT 20/12/2017
3847 RFQ No. 1711-311 Proc. of Goods (Public Address Portable Sound System)(Repost) 20/12/2017
3848 PURCHASE OF BIOMETRIC DEVICE 20/12/2017
3849 Procurement of 60 KVA New Prime Rating Generator Mounted on a two (2) Wheeler Trailer, brand new 19/12/2017
3850 Purchase of Drone 19/12/2017
3851 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR PR No. 26343-001 19/12/2017
3852 Procurement of Twenty Five (25) Units of Baggage X-Ray Machines for PPA Port Management Offices 19/12/2017
3853 Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports 19/12/2017
3854 Procurement of Twelve (12) Units of Body Scanner Machines 19/12/2017
3855 Procurement & Delivery of One (1) Unit Customized Rescue Ambulance 19/12/2017
3856 Provision of Radio Frequency Identification (RFID) Property/Equipment Management Security System/Solution for NEDA Central Office 19/12/2017
3857 Supply, Delivery, Installation, Testing, Supervision, Training and Commissioning of Solid State C-Band Dual Polarization, Doppler Weather Radar at Barangay San Rafael, Cataingan, Masbate 19/12/2017
3858 Supply and Delivery of CCIE for the Refurbishing of PN Units that were Deployed at Marawi: LOT 2 (Combat Boots) 19/12/2017
3859 Supply & Installation of Surveillance (CCTV) Camera - phase II 19/12/2017
3860 SUPPLY AND DELIVERY OF 42 units 7.62mm Light Machine Gun (Public Bidding No. PNP-17-69G) 19/12/2017
3861 Purchase of Airfield Lightings and Spare Parts (CY 2017) 19/12/2017
3862 Procurement of Ammunition PR # 2017-12-05-750 19/12/2017
3863 Supply and Delivery of One (1) unit Military Jeep to be used at the Motorpool Division, City of San Fernando, Pampanga 19/12/2017
3864 Rebidding of Procurement of Ammunition PR # 2017-10-27-666 19/12/2017
3865 CCTV Camera 19/12/2017
3866 Repost:Procurement of (Lot-A): Pistol Caliber and (Lot-B): Tear Gas & Flashlight for RSU-Main Campus Civil Security Services 19/12/2017
3867 Procurement of 1-Unit Differential Assembly for Military Jeep 19/12/2017
3868 1 unit 3 Phase, 1200 Amps Circuit Breaker 19/12/2017
3869 Supply and Delivery of Two (2) Units Walkthrough Metal Detector for City Hall Building A 19/12/2017
3870 Supply and Delivery of Biometric Scanner for Use in DPWH Marinduque District Engineering Office 19/12/2017
3871 Design and Build for the Establishment of Radar and Automatic Identification System (AIS) Monitoring, Search and Rescue Station, and Construction of Coast Guard Base, Sibutu Island, Province of Tawi-T 18/12/2017
3872 2017-S-0015 - Supply, Delivery, and Installation of Two (2) Brand New Generator Set, including Construction of GenSet Powerhouse for use of DPWH, Regional Office VII, SRP, Cebu City 18/12/2017
3873 Supply and Delivery of Night Vision Goggles 18/12/2017
3874 Supply and Delivery of .50 Caliber Machine Gun 18/12/2017
3875 PURCHASE OF RADIO TELECOMMUNICATION EQUIPMENT, CMO, CALBAYOG CITY 18/12/2017
3876 Procurement of One (1) Lot Identity Management System 18/12/2017
3877 PROCUREMENT OF ONE (1) UNIT GENERATOR 18/12/2017
3878 CIN-2017-11ASM-227: Procurement of Survey Instrument, Unmanned Aerial System/Vehicle/Remotely Piloted Aircrafts (UAS/UAV/RPAs) for use at DPWH-INFDEO, Laoag City 18/12/2017
3879 Rebidding of Lot Purchase of Early Warning System with complete accesories (Barangay Siren) 18/12/2017
3880 Laptop/Ultrabook Computers & Biometric Scanner for Use of UKDEO /17PK0093G 18/12/2017
3881 2017-12-137: Supply and Installation of Two(2) Units Biometrics Machines for use of the Personnel Unit, Administrative Section at DPWH-Bataan 2nd DEO 18/12/2017
3882 POLICE RESPONSE CAPACITY ENHANCEMENT(Purchase of Bullet Proof Vests & Helmets 18/12/2017
3883 Supply of Labor and Materials for 3 units Armored Escort Vans 18/12/2017
3884 S/D of 170 pcs Tactical Bag Black as per sample & 4 others 18/12/2017
3885 BI Border Stamps (BIBS) 18/12/2017
3886 S/D of 14500 pcs PVC Card Hologram Stamp & 2 others 18/12/2017
3887 Fabrication of Customized Hologram Security Self Adhesive Sticker 18/12/2017
3888 SUPPLY AND DELIVERY OF SIX (6) UNITS BRAND NEW MINI AMBULANCES 15/12/2017
3889 Purchase of Fire Arms (M4) and Bullet Proof Vest 15/12/2017
3890 Supply and Delivery of One (1) Lot Ammunition 15/12/2017
3891 58. Purchase of 13 units Pistol (MAPP1 9mm, SA/DA, Polymer, etc.) and Eight (8) units Pistol (1911-A2 Cal 40, with gun case, cleaning kit, etc.) for use of PPOSD Personnel 15/12/2017
3892 Supply and Delivery of One (1) Lot Ballistic Helmet (3,162 units) 15/12/2017
3893 PURCHASE OF WATER METER & FITTINGS, CONSTRUCTION MATERIALS & SUPPLIES 15/12/2017
3894 4. Purchase of One (1) unit Camera Drone for use in the PDRRMO and Disaster Operation Center 15/12/2017
3895 PR NO. 2017 – 09- 039 (Re-Advertisement) - Procurement and Installation of 75KVA Transformer, Pole and Wiring Accessories 14/12/2017
3896 Proceurement of ten (10) sets of 9mm pistols 14/12/2017
3897 SUPPLY AND DELIVERY OF NIGHT VISION TELESCOPE AND LIFE VEST FOR CAO 14/12/2017
3898 Procurement of Aircraft Spare Parts 14/12/2017
3899 UNMANNED AERIAL VEHICLE (RES) 14/12/2017
3900 INVITATION TO BID: Supply, Delivery, Installation and Configuration of CCTV IP Surveillance Fixed Network Cameras with LAN Cabling, Termination, Documentation Tagging and Labeling and with Installatio 13/12/2017
3901 PURCHASE OF PANORAMIC VAN AMBULANCE 13/12/2017
3902 PB# 17-199-8: Supply and Delivery of Ballistic Helmet for Department of National Defense 13/12/2017
3903 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE (AMMUNITION CA. 9MM FMJ - AMMUNITION 12GA.00BK) 13/12/2017
3904 Procurement of Solar Powered Flood Early Warning System (SOLAR) 13/12/2017
3905 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck 13/12/2017
3906 PURCHASE OF UNIFIED RADIO COMMUNICATION EQUIPMENT AND REHABILITATION OF THE CITYS DRRM OPERATION CENTER 13/12/2017
3907 3 units Distribution Transformer 13/12/2017
3908 PROCUREMENT OF VARIOUS WATER SERVICE CONNECTION MATERIALS FOR THE PROPOSED INSTALLATION OF FLOW METERS FOR NHA YOLANDA HOUSING PROJECTS @ FATIMA & SITIO GUINDAG-AN, OCHANDO NEW WASHINGTON, AKLAN- 2nd 13/12/2017
3909 Re-bidding for the Procurement of 1 unit Quadcopter Drone Camera (Phantom 4 Pro) 13/12/2017
3910 SUPPLY AND DELIVERY OF BINOCULARS 13/12/2017
3911 Request for Quotation for Philhealth Passport Card 2017-120701 13/12/2017
3912 Supply and delivery of Biometric Time Attendance (IA-OS-17-072) 13/12/2017
3913 SUPPLY & DELIVERY OF 2,255 units Tactical Vest Lvl III-A W/ 2 Upgraded Plates Lvl IV(Public Bidding No.PNP-17-63G) 12/12/2017
3914 SUPPLY AND DELIVERY OF 501 units Enhanced Combat Helmet (Public Bidding No. PNP-17-62G) 12/12/2017
3915 Procurement of Ammunition 12/12/2017
3916 Purchase of 30 sets Protective Gears to be used at MDRRM Office 12/12/2017
3917 1 set Aerial drone etc.(11-1977)CDRRMO 12/12/2017
3918 ITB for BARCODE VERTICAL SCANNER 12/12/2017
3919 Procurement of Two Handheld Metal Detector 12/12/2017
3920 Night Vision & Kevlar Helmet 12/12/2017
3921 Bullet Proof Vest 12/12/2017
3922 Supply and Delivery of Personal Protective Gears and Fire Fighting Equipments 12/12/2017
3923 PURCHASE OF EMV CARDS WITH RFID CHIP FOR THE EMPLOYEES’ ID REQUIREMENT OF LBP 12/12/2017
3924 AMP-05-2017 Procurement of One Enhanced Walk-through Multi-Zone Metal Detector 12/12/2017
3925 PURCHASE OF RESCUE TACTICAL SUITS (TACTICAL BOOTS/ TACTICAL PANTS/SHIRTS) 12/12/2017
3926 MPG-BI-2017-258 Re-Bid -SUPPLY AND DELIVERY OF16,656 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY (PA) 11/12/2017
3927 PBG-2017-09-88 PROCUREMENT OF 1 PACKAGE CCTV SURVEILLANCE CAMERA FOR SURVEILLANCE THROUGHOUT THE CITY. 11/12/2017
3928 Supply and Delivery of Motorized Engine and Generator 11/12/2017
3929 17-08-538 Supply & delivery of five(5) units sub-machine gun (30 round magazine included) 11/12/2017
3930 PROPOSED DREDGING OF BAUAN PORT, BAUAN, BATANGAS 11/12/2017
3931 ACQUISITION OF ELECTRIC GENERATORS FOR UP MANILA (RE-BID) 11/12/2017
3932 Purchase of One (1) Unit Generator Set 11/12/2017
3933 Supply & Delivery of Ambulance 11/12/2017
3934 Procurement of Consumables for ID Card Printer 11/12/2017
3935 SUPPLY AND DELIVERY OF SIX (6) UNITS BIOMETRIC TIME (ATTENDANCE MANAGEMENT PROGRAM) FOR USE IN THE MUNICIPALITY 11/12/2017
3936 SUPPLY OF ONE UNIT 15KVA DISTRIBUTION TRANSFORMER COMPLETE WITH ACCESSORIES FOR SABLAYAN WATER DISTRICT 11/12/2017
3937 Procurement and Delivery of Fire Extinguisher for SDO Aurora 11/12/2017
3938 Installation of Public Address System 11/12/2017
3939 Purchase of Binocular Instrument for LDRRMC Operations 11/12/2017
3940 PURCHASE OF BINOCULAR FOR NAGA AIRPORT (3RD SVP) 11/12/2017
3941 Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector;Desktop Computers 11/12/2017
3942 Supply and Delivery of ID Card Printer and Accessories 11/12/2017
3943 FINGERPRINT READER 11/12/2017
3944 PURCHASE OF MATERIALS FOR REPAIR OF PUBLIC ADDRESS/SOUND SYSTEM USE AT CAUAYAN ARTS CENTER 11/12/2017
3945 SUPPLY, DELIVERY & INSTALLATION OF CLOSED CIRCUIT TELEVISION (CCTV) FOR 56 SSS BRANCHES (RE-ADVERTISEMENT) 08/12/2017
3946 Procurement of 2 units Satellite Phone 08/12/2017
3947 Purchase of Eight (8) pcs. Bulletproof Vest Level 3 for the Protection of Police Personnel 08/12/2017
3948 Procurement of Biometric Finger Print Scanner (SVP-311) 08/12/2017
3949 17-Goods-020 - Supply and Delivery of Drone (Unmanned Aerial Vehicle) use in site inspection and Validation and project implementation monitoring within Sorsogon 2nd DEO jurisdiction 08/12/2017
3950 Procurement of Fire Extinguisher (SVP-317) 08/12/2017
3951 Supply and Delivery of Various Ammunitions 08/12/2017
3952 Supply & delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 08/12/2017
3953 Supply and Delivery of Citation Ticket for Anti-Smoking under Anti-Smoking Task Force 08/12/2017
3954 Procurement of ID Card Printer to be used at City Agriculture Office 08/12/2017
3955 Procurement and Delivery of Aircon & Biometric 08/12/2017
3956 Thermal Paper 08/12/2017
3957 Supply and Delivery of Ammunitions 08/12/2017
3958 GPG-B1-2017-232 One Lot Brand New Light Machine Guns 07/12/2017
3959 RFQ-2017-08-095: Procurement/Supply/Delivery of Fingerprint IP Access Terminal with Face Detection for use in DPWH-Mindoro Occidental DEO 07/12/2017
3960 Proposed purchase of 400,000 pcs. Domestic Express Barcoded Label 07/12/2017
3961 QM PABAC 049-17 Supply and Delivery of 8,382 pcs Backpack, Tactical 06/12/2017
3962 QM PABAC 058-17 Supply and Delivery of 1,500 ea Field Jacket Reversible, Camouflage 06/12/2017
3963 OPERATION AND PREVENTIVE MAINTENANCE SERVICES OF AUDIO/VIDEO EQUIPMENT WITH SPECIALTY WORKS OF GRAND AND MINI THEATER AND PUBLIC ADDRESS SYSTEM OF MEDIA CENTER OF UNIVERSITY OF MAKATI FOR ONE (1) YEAR 06/12/2017
3964 Public Address System-Pandanon 06/12/2017
3965 PURCHASE OF PREPAID CARD 06/12/2017
3966 Biometrics Attendance System for Ilocos Sur District Hospital-Tagudin 06/12/2017
3967 Supply and Delivery of VHF Portable Radio Transceiver 06/12/2017
3968 SUPPLY AND DELIVERY OF NIGHT VISION TELESCOPE AND LIFE VEST FOR CAO 06/12/2017
3969 Procurement of RFID HF Tags for BatStateU ARASOF-Nasugbu Library 06/12/2017
3970 17-022-06 (RE-BID) SUPPLY AND DELIVERY OF ID CARD PRINTER WITH CUSTOMIZED HOLOGRAM AND TACTILE IMAGE (RE-BID) 05/12/2017
3971 Supply and Delivery of 1 set Unmanned Aerial Vehicle (Drone) and 1 pc. Photogrammetry-Grade Processing Remotely Piloted Aircraft System (Software) for use in th 05/12/2017
3972 Supply and Delivery of 30,000 Rounds 9mm luger, 12,000 Round .45 acp and other items. 05/12/2017
3973 Supply and Delivery of Various Drones under IB No. 064-17 05/12/2017
3974 Proposed RFID at Gate 1 and Gate 3 05/12/2017
3975 Procurement of X-Ray Baggage Machine for the use of EEDD- Port Operations, Caticlan, Malay, Aklan/ITB no: 2017-868 05/12/2017
3976 Proposed Installation of Emergency Alarms, Public Address System and Evacuation Guide within the Premises of the Paranaque City Hall and Legislative Building, Brgy. San Antonio 05/12/2017
3977 Supply and Delivery of 30 Sets 2 Tier Tactical Ballistic Vest System and other various items. 05/12/2017
3978 Purchase of Brand New Ambulance 05/12/2017
3979 Supply of Various Rescue Equipment. 05/12/2017
3980 17GM0028- SUPPLY AND DELIVERY UNMANNED SURFACE VEHICLE (HYDROGRAPHIC & MOUNTED GNSS) FOR BATHYMETRIC AND HYDROGRAPHIC SURVEYS OF PLANNING AND DESIGN DIVISION, DPWH REGION XII, KORONADAL CITY 05/12/2017
3981 Supply and Delivery of 177 units VHF Lowband Handheld Radio 05/12/2017
3982 Procurement of Ammunition PR # 2017-11-17-700 05/12/2017
3983 Procurement of 1 unit Biometrics-PB-17-0238 05/12/2017
3984 17-52997N - RM - BIOMETRIC TIMEKEEPING MACHINE 05/12/2017
3985 INSTALLATION OF SOLAR LIGHTS AT BANGAOILAN WEST 04/12/2017
3986 PUBLIC BIDDING NO. 17-187-1: SUPPLY AND DELIVERY OF DECONTAMINATION KIT AND CBRN PERSONAL PROTECTIVE EQUIPMENT FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 04/12/2017
3987 SUPPLY AND DELIVERY OF GENERATOR SETS 04/12/2017
3988 Procurement of PPSC Supplies Ammunition 4th Quarter CY2017 04/12/2017
3989 Supply and Delivery of Public Alarm System to be Installed at Public Elementary and High Schools of the City Government of Balanga City, Bataan 04/12/2017
3990 Purchase of M-16 Riffle 04/12/2017
3991 PURCHASE OF THIRTY FIVE (35) UNITS BRAND NEW 10 LBS. CAPACITY DRY CHEMICAL FIRE EXTINGUISHERS 04/12/2017
3992 Procurement of ten (10) sets of 9mm pistols 04/12/2017
3993 Supply and Delivery of Tactical SWAT Gear, Assault Rifle and Bolt Cutter for the use of PNP SWAT 04/12/2017
3994 POLICE RESPONSE CAPACITY ENHANCEMENT (Supply of Bullet Proof Vests & Helmets) 04/12/2017
3995 For use in Military Jeep SEM-344, Maintenance Section 04/12/2017
3996 Public Address System for NORSU-Guihulngan Campus. 04/12/2017
3997 PR No. 017-11-256 dated 11/15/17 - One (1) unit Biometric Device for use in DPWH 2nd DEO 04/12/2017
3998 Furnishing & Delivery of One (1) Biometric Machine for Use in DPWH - Mindoro Oriental District Engineering Office 04/12/2017
3999 Supply and Delivery of Ultrasonic Flow Meter 10" Ø 04/12/2017
4000 PUBLIC ADDRESS SYSTEM 04/12/2017
4001 Supply and Delivery of Protective Vests and Tactical Helmets 04/12/2017
4002 SUPPLY AND DELIVERY OF SMOKE DETECTOR HEAD/FIRE ALARM BELL & CONTROL PANEL 04/12/2017
4003 Procurement for the Repair of Baggage Conveyor at Laguindingan Airport 04/12/2017
4004 REPAIR OF PASSENGER BOARDING BRIDGE AT GATE 4 OF ILOILO INTERNATIONAL AIRPORT 04/12/2017
4005 Purchase of e-tickets to Davao 04/12/2017
4006 RFQ: Flash drive (32G), Fan Flyer, UPS Battery for 3KVA, Barcode Sticker for Zebra Gx420t Printer, Flat Screen/Computer Monitor (LED) 04/12/2017
4007 Procurement and Installation of S-Band and X-Band Radar Parts for BRP BATANGAS (SARV-004) 04/12/2017
4008 Supply and Delivery of Quadcopter/Drone PR# 17-11-0255 04/12/2017
4009 Ammunition and Supplies of PNP 04/12/2017
4010 S/D of 20 ea Internet Prepaid Card Smart & 2 others 04/12/2017
4011 Supply and Delivery of Printer (ID Card Printer) 04/12/2017
4012 Supply and Delivery of 300 pcs Water Meter 1/2 and 2 pcs Water Meter 1 1/2 for reconnections and replacement of defective meters (O&M) 04/12/2017
4013 PB17-173-8; SUPPLY AND DELIVERY OF PISTOL, CALIBER .45: M1911, HIGH CAPACITY, HAMMER FIRED FOR THE DEPARTMENT OF NATIONAL DEFENSE (DND) 01/12/2017
4014 21. Purchase of 13 units Pistol (MAPP1 9mm, SA/DA, Polymer, etc.) and Eight (8) units Pistol (24/7 Cal 40, with gun case, cleaning kit, etc.) for use of PPOSD Personnel 01/12/2017
4015 Procurement of One (1) Unit Brand New Rescue Ambulance for PDRRMO 01/12/2017
4016 Purchase of ASSAULT RIFLE (5.56MM), CALIBER PISTOL (9MM), TACTICAL HELMET AND BULLET VEST WITH CERAMIC PLATE-PNP for the use of City Government of Pasig. 01/12/2017
4017 Purchase and Delivery of Distribution Transformer 01/12/2017
4018 Prepaid paid cards, smart, globe, suncellular 01/12/2017
4019 PVC ID Card and Card Pigment Printing to be used by CGT employees as ID replacement. 01/12/2017
4020 Purchase of Transformer 01/12/2017
4021 AMP NO. 17-008-PD2 (SVP) Supply and Delivery of Enhanced Combat Helmet for Office for Transportation Security (OTS) 01/12/2017
4022 Supply and Delivery of Telescope 01/12/2017
4023 Procurement of PVC ID Card Printer to be used at PDAO 01/12/2017
4024 1,000 pcs. Ammunition Cal & etc. For use of CSSD Guards. 01/12/2017
4025 Purchase of CAL. 9mm and 12g Ammunition 01/12/2017
4026 Supply and Delivery of Tactical Boots and Ball Cap (RIS # 17-52-041) 01/12/2017
4027 Procurement of Tactical Uniforms 165 01/12/2017
4028 Proposed purchase of additional printing of 3,167 sheets Personalized Stamps feat. PPC Building facade 01/12/2017
4029 Proposed purchase of 400,000 pcs. Domestic Express Barcoded Label 01/12/2017
4030 SUPPLY AND DELIVERY OF TWO (2) UNITS BRAND NEW AMBULANCES (REBID) 29/11/2017
4031 Supply and Delivery of Unmanned Aerial Vehicle (UAV) and Unmanned Aerial System (UAS) 29/11/2017
4032 PURCHASE OF NON COIN OPERATED BINOCULAR 29/11/2017
4033 Supply and Installation of a New Fire Detection and Alarm System (FDAS) for: Lot 1 – BSP Dagupan Branch Lot 2 – BSP Batac Branch 29/11/2017
4034 1711-53014 - FIRE FIGHTING SUITS 29/11/2017
4035 Purchase of 1 Unit Ambulance for Allen District Hospital Allen, Northern Samar 29/11/2017
4036 17-0056 – Procurement of One (1) unit Generator 15KVA, Diesel, Battery Starter (Italy) for use at DPWH, Iloilo 1st DEO, Fort San Pedro, Iloilo City 29/11/2017
4037 Supply and Delivery of 2,027 Rounds Cartridge, 105mm HE Ammunition with Fuze (Separated) 29/11/2017
4038 SUPPLY AND DELIVERY OF POWER TRANSFORMER, 150KVA, 13.8 KV/480V, 150KVA, 3P, 13.8KV/480V, YND11, INCLUDES INSTALLATION, TEST AND COMMISSIONING 29/11/2017
4039 Procurement of Camera Drone (Aerial Photography) 29/11/2017
4040 Procurement of M16A1 Magazines 29/11/2017
4041 Procurement of Biometrics Access Control Hardware 29/11/2017
4042 Procurement of Biometric Fingerscanner Machine; Printer, Impact Dot Matrix, 24 pins, 136 columns; Multimedia LED/LCD Projector;Desktop Computers 29/11/2017
4043 Sound System (Public Address) 29/11/2017
4044 (P.R. # 17-10-015) Purchase of 4 sets – Unmanned Aerial Vehicle (UAV)/Drone/Camcorder Aircraft (w/ Specifications) & two (2) other items for Office Use, Cebu City 29/11/2017
4045 Procurement of 1 unit Quadcopter Drone Camera 29/11/2017
4046 PROCUREMENT OF BIOMETRIC PR # 17-11-2405 PGO 29/11/2017
4047 PROCUREMENT OF PVC ID CARD 29/11/2017
4048 1 lot - Biometric Fingerscan 29/11/2017
4049 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT TSA QUALIFIED DUAL VIEW HAND CARRY BAGGAGE X-RAY MACHINE 28/11/2017
4050 SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF TWO (2) UNITS PORTABLE UNDER VEHICLE INSPECTION SYSTEM 28/11/2017
4051 Delivery of Surveying Equipment & Drone for the Provincial Engineers Office 28/11/2017
4052 Supply and Delivery of 360 units Tactical Gas Mask with Canister 28/11/2017
4053 Supply and Delivery of Six (6) units Multi-Purpose Armored Personnel Carrier 28/11/2017
4054 SUPPLY AND DELIVERY OF Lot 1 – 8,170 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-17-53G) 28/11/2017
4055 SUPPLY AND DELIVERY OF 21 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-17-56G) 28/11/2017
4056 SUPPLY AND DELIVERY OF Lot 2 – 10,000 units Striker Fired 9mm Pistol (Public Bidding No. PNP-17-58G) 28/11/2017
4057 Supply and Delivery of 1,920 units Ballistic Goggles 28/11/2017
4058 Purchase of Human Protective Armor 28/11/2017
4059 Delivery of Two Way Radio for the Peace and Order Program of the Provincial Government 28/11/2017
4060 Procurement of Ammunition PR # 2017-10-27-666 28/11/2017
4061 Supply and delivery of 50KVA transformer with accessories and electrical materials and supplies 28/11/2017
4062 Purchase of Biometrics Machines for EDTR system, CPDO, Surigao City 28/11/2017
4063 P.R.No. 17-10-2080 Brand New Tactical Mobile Vehicle 28/11/2017
4064 SUPPLY AND DELIVERY OF 313 units 5.56mm Basic Assault Rifle (Negotiated Procurement No. NP-2017-09G) 28/11/2017
4065 Fabrication of Bend Pulley and Head/Tail Pulley for Departure Baggage Handling System at NCT2 28/11/2017
4066 6 units Electronic Biometric including parts and accessories for various Post Offices 28/11/2017
4067 PURCHASE OF ASSORTED AMMUNITIONS FOR MUNTINLUPA ANTI-TERRORISM ACTION PLAN 28/11/2017
4068 Procurement of Tactical Uniforms 164 28/11/2017
4069 MPG-BI-2017-214 Rebid - SUPPLY AND DELIVERY OF 35,900 PAIRS BRAND NEW SUIT CAMOUFLAGE RIPSTOP WEAVE 100% COTTON BATTLE DRESS ATTIRE (BDA) FOR THE PHILIPPINE ARMY (PA) 27/11/2017
4070 Procurement of 2-way Radio 27/11/2017
4071 Installation of Solar LED Street Lights 27/11/2017
4072 Procurement of Supply and Delivery for the Printing of Entrance & Parking Tickets 27/11/2017
4073 PROVISION OF LIGHTNING ARRESTERS AND GROUNDING SYSTEM (2 SITES) AT LEGAZPI AIRPORT 27/11/2017
4074 PURCHASE OF SOLAR PANEL 27/11/2017
4075 Procurement and Installation of a New Circuit Breaker in the Philippine Embassy, The Hague 27/11/2017
4076 RFQ- SUPPLY AND INSTALLATION OF 6 UNITS BARANGAY PUBLIC ADDRESS SYSTEM-INLAND 27/11/2017
4077 Public Address System-Pandanon 27/11/2017
4078 SUPPLY AND DELIVERY OF SIX (6) UNITS BIOMETRIC TIME (ATTENDANCE MANAGEMENT PROGRAM) FOR USE IN THE MUNICIPALITY 27/11/2017
4079 PR No.2017-11-0503 For the Supply and Delivery of 2 units Satellite Phone- XT Lite for use in the Construction Section and Maintenance Section for Disaster Preparedness.. 27/11/2017
4080 Weapons Maintenance 27/11/2017
4081 Purchase of View Deck Binocular with Coin Slot 27/11/2017
4082 PURCHASE OF BINOCULAR FOR NAGA AIRPORT (2nd SVP) 27/11/2017
4083 Printing of 2017 Principals’ Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements; and Delive 27/11/2017
4084 Procurement of Caliber 9mm Magazines 27/11/2017
4085 40 pcs. Two Way Radio (CP1660 VHF/UHF 99CH5W4W) 27/11/2017
4086 Supply, Delivery, Commissioning of 1 unit Brand New Close/Silent and Trailer Type 150 KVA Diesel Generator Set with 15KVA Built-in Step-Down Transformer (460Vac to 230 Vac) 24/11/2017
4087 TCI Components for the Repair and Maintenance of UH-1H/D Aircraft 24/11/2017
4088 Laptop/Ultrabook Computers & Biometric Scanner for Use of UKDEO /17PK0093G 24/11/2017
4089 Spares for the Maintenance of Engine System of OV-10 Aircraft Nrs 136, 139 and 145 24/11/2017
4090 Procurement of 9 MM Handheld pistol for the use of Military & Police of EEDD-Caticlan and Cagban Jetty Port Office, Caticlan, Malay, Aklan/ITB no. 2017-874- Re Bidding 24/11/2017
4091 Purchase of Brand New Distribution Transformer 24/11/2017
4092 Procurement of Weapon Parts and Accessories 24/11/2017
4093 PROCUREMENT OF AMMUNITIONS 24/11/2017
4094 PR# 17-2759- REPAIR AND MAINTENANCE OF MILITARY TRUCK 24/11/2017
4095 PURCHASE OF RESCUE VEHICLE MILITARY TRUCK 6x6 W/ WINCH (RECONDITIONED) 23/11/2017
4096 Contract for the Supply and Delivery of 3,500 Units of Multi-Jet Water Meter 23/11/2017
4097 SUPPLY AND DELIVERY OF DRONE SURVEY SYSTEM/UNMANNED AERIAL SYSTEM/VEHICLE (UAS/UAV/RPA) FOE USE OF PLANNING & DESIGN SECTION, DPWH-IN2NDDEO, SAN PABLO, SAN NICOLAS, ILOCOS NORTE 23/11/2017
4098 17CB-GSC-315 – PURCHASE OF AMMUNITION 23/11/2017
4099 Guns and Ammunition for Security Section 23/11/2017
4100 Supply & Delivery of Drone Camera ABC:110,000.00 23/11/2017
4101 Purchase of Water Meter 1/2" for New Connection for the 4th Quarter 23/11/2017
4102 17FCG0045: Purchase of Unmanned Aerial System/Vehicle (UAS/UAV), DPWH CNDEO Office, Daet, Camarines Norte 22/11/2017
4103 Adv. No. 17-144: Supply and Delivery, including installation, of One (1) LOT HYBRID TELEPHONY SYSTEM, PUBLIC ADDRESS SYSTEM AND CCTV SYSTEM with Structured Cabling for CPH-Balamban, Cebu and Danao Ci 22/11/2017
4104 Supply and Delivery of Guns and Ammunitions 22/11/2017
4105 Acquisition of Equipment and Tools, Unmanned Aerial Vehicle (UAV) - DRONE 22/11/2017
4106 SUPPLY AND DELIVERY OF Lot 1 - 2 units Single Engine Turbine Helicopter (Public Bidding No. PNP-17-44G) 21/11/2017
4107 Acquisition of One (1) Lot Supply and Delivery of Ammunition and Ammunition Components 21/11/2017
4108 Acquisition of One (1) Lot Supply and Delivery of 100 Units Barcode Scanner 2D/3D and 100 Units Signature Pad 21/11/2017
4109 PB2017-10-205 Procurement of 55,300 pieces Senior Citizens ID Card and 36,000 pieces Purchase Slip Booklet OM-OSCA 21/11/2017
4110 PRN-117-Purchase of 11,000 pcs. gift certificates for Reading Camp Incentives 21/11/2017
4111 Procurement of Ammunition for Caliber 9mm, Caliber 5.56mm, Caliber 7.62mm and 12GA Double Buck 21/11/2017
4112 Supply and Installation of CCTV System at PNOC Bldgs. 5 and 6 21/11/2017
4113 IB_17E00008-G: Purchase of Generator Set 220KVA for use in Regional Office, DPWH Region IV-B, EDSA, Quezon City 21/11/2017
4114 PURCHASE & DELIVERY OF 3 UNITS DRONE & CAMERA FOR ECPC (RE-BID) 21/11/2017
4115 Procurement of Fire Extinguisher etc. 21/11/2017
4116 (PR NO. 17-10-07-0270 SUPPLY AND DELIVERY OF 2 WHEEL MILITARY CARGO) 21/11/2017
4117 2017-09-160 Purchase of Biometric for use in this district. 21/11/2017
4118 MPG-BI-2017-218 - SUPPLY AND DELIVERY OF 1,707 PIECES BRAND NEW BACKPACK, TACTICAL MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MOLLE), PHILARPAT FOR THE P 20/11/2017
4119 SUPPLY AND DELIVERY OF FLASH BANG AND SMOKE GRENADES FOR OFFICIAL USE BY THE MAKATI CITY POLICE S.W.A.T 20/11/2017
4120 PURCHASE OF TACTICAL BALLISTIC HELMET WITH RAILINGS FOR OFFICIAL USE BY THE MAKATI CITY POLICE S.W.A.T 20/11/2017
4121 PURCHASE OF TACTICAL BODY ARMOUR VESTS AND CONCEALABLE BODY ARMOUR VESTS 20/11/2017
4122 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE ( AMMUNITION Ca.9mm FMJ - AMMUNITION 12GA.00BK) 20/11/2017
4123 PURCHASE OF PERSONAL PROTECTIVE GEARS (TACTICAL BOOTS - RAINCOATS) 20/11/2017
4124 PROCUREMENT OF 28 UNITS BIOMETRICS 20/11/2017
4125 ITB-purchase of One Hundred Twenty (120) Units 5.56mm Caliber Rifle for WPSBP 20/11/2017
4126 SUPPLY AND DELIVERY OF VARIOUS AMMUNITIONS FOR OFFICIAL OFFICIAL USE OF SPECIAL REACTION UNIT MAKATI CITY POLICE ( AMMUNITION Ca.9mm FMJ - AMMUNITION 12GA.00BK) 20/11/2017
4127 Invitation to Bid - Procurement of One (1) Unit Camera Quadcopter Drone (EDP) 20/11/2017
4128 Purchase of Certificate Papers for Medical Staff Services 20/11/2017
4129 Supply and Delivery of 1 unit Portable metal detector & Other Items; PR No. 1990 dated September 18, 2017 20/11/2017
4130 Supply, Delivery and Installation of Biometric Access Control with Accessories 20/11/2017
4131 Supply & Delivery of Prepaid Cards for Communication Expenses 20/11/2017
4132 RFQ for Hologram Sticker and Medals for OAD 20/11/2017
4133 RFQ for Unmanned Aerial Vehicles (Drone) for ICCEM 20/11/2017
4134 PROCUREMENT OF IDENTIFICATION CARD FOR THE SPECIAL TASK FORCE 20/11/2017
4135 Supply, Printing and Delivery of Meat Inspection Certificate (MIC) for 1st Quarter of 2018 20/11/2017
4136 PB17-172-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA) 17/11/2017
4137 PB17-172-8; Supply, Delivery and Installation of Aircraft Simulator Training Equipment for Philippine State College of Aeronautics (PhilSCA) 17/11/2017
4138 INVITATION TO SUBMIT PRICE QUOTATION For Purchase of Small Form Factor Desktop Computer, Fingerprint Recognition System and Bundy Clock Machines for Used in the Automated Attendance System (AAS) 17/11/2017
4139 PURCHASE OF PROTECTIVE GEAR 17/11/2017
4140 Supply and Delivery of Glock Barrels 17/11/2017
4141 Procurement of M16A1 Magazines 16/11/2017
4142 Supply and Delivery of tactical equipments and rifles for PNP San Pablo Swat Team 16/11/2017
4143 RFID (4 units) 16/11/2017
4144 Procurement of Protective Vests and Tactical Helmets 16/11/2017
4145 Supply and Delivery of Shooting Equipment and Devices 16/11/2017
4146 Printing and Delivery of ID Cards 16/11/2017
4147 PURCHASE OF BIOMETRICS DS700 MACHINE FOR MAYORs OFFICE. 16/11/2017
4148 Procurement of Armored Car Services for DBP RMC-WL Branches (Baguio, Bangui & Vigan) 15/11/2017
4149 Procurement of two (2) units of drone camera for use at MDRRMO 15/11/2017
4150 PROCUREMENT FOR LEASE OF ONE (1) UNIT ARMORED CAR SERVICES FOR DBP BATANGAS BRANCH 14/11/2017
4151 1 unit Heavy duty id card printer dual side DEPED-1590 14/11/2017
4152 RFQ: Barcode sticker 14/11/2017
4153 S/D of 1 set Military Type Trailer with Axle & 41 others 14/11/2017
4154 Proposed purchase of printing of Stamps, OFDCE on Birth Centennial of National Artists for Literature feat. Nick Joaquin in 2017 14/11/2017
4155 Purchase of 1 Ambulance FB Type vehicle 13/11/2017
4156 REPAIR/MAINTENANCE OF FLIGHT INFORMATION DISPLAY SYSTEM AT ILOILO INTERNATIONAL AIRPORT (REBID) 13/11/2017
4157 Installation of water meter and rehabilitation of water system 13/11/2017
4158 Procurement of one unit of Queue System with Ticket Printer for DBP Kalibo 13/11/2017
4159 Procurement and Installation of Power Generator Set for RCSU 13/11/2017
4160 17-0708 (12) rolls Thermal Transfer (Barcode Sticker) 13/11/2017
4161 Flow Meter 3", Flow Meter 6" 13/11/2017
4162 RFQ-17-10-0536-Biometrics_For the Daily Time Record of BISU-Bilar Personnel 13/11/2017
4163 PURCHASE OF BINOCULAR FOR NAGA AIRPORT 13/11/2017
4164 PURCHASE OF IDENTIFICATION CARD FOR THE SPECIAL TASK FORCE 13/11/2017
4165 Request for Quotation for Public Address Sound System and Mixer Amplifier per PR#17-10-1672 13/11/2017
4166 Procurement of One(1) unit Medical Ambulance with complete set and accessories 10/11/2017
4167 PROCUREMENT OF ONE (1) SET GENERATOR 10/11/2017
4168 Procurement of 7.62mm Case and Bullet 10/11/2017
4169 PR# 17-2759- REPAIR AND MAINTENANCE OF MILITARY TRUCK 10/11/2017
4170 Supply & Delivery of Various Ammunition & Magazine for M16 Rifle intended to Himamaylan City Police Station 10/11/2017
4171 Procurement of ID Card Printer 10/11/2017
4172 Procurement of Biometric System 10/11/2017
4173 Supply and Delivery of ICT Equipment (Projector and Biometric Machine) for Selected Public Schools | ABC= Php500,000.00 10/11/2017
4174 MPG-BI-2017-221 Re-bid SUPPLY AND DELIVERY OF BRAND NEW 1,890 PIECES PACK JUNGLE CAMOUFLAGE FOR THE PHILIPPINE ARMY (PA) 09/11/2017
4175 PROCUREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT 31 KVA GENERATOR SET AND TWO (2) UNITS 48 KVA GENERATOR SET 09/11/2017
4176 PROCUREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT 31 KVA GENERATOR SET AND TWO (2) UNITS 48 KVA GENERATOR SET 09/11/2017
4177 PROCUREMENT OF ONE (1) UNIT MOBILE GENERATOR 125KVA (TRAILER MOUNTED) 09/11/2017
4178 PR No. 2017-09-22-394 Purchase/delivery of one (1) unit IDual sided card printer (with ID printing software) for use in printing of the employees identification card at DPWH Regional Office Baras, Pa 09/11/2017
4179 Supply and Delivery of Traffic Citation Ticket 09/11/2017
4180 Supply and Deliver Camera Drone 09/11/2017
4181 IB_17E00006-G-R2: Purchase of One (1) set Drone Multirotor Unarmed Aerial System with Spare Parts for use at Planning and Design Division, DPWH, Region IV-B, EDSA, Quezon City 08/11/2017
4182 POWER TRANSFORMER, STEP-UP, WYE DELTA 150KVA, 13.8 KV/480 V, 3P, YND11 VECTOR GROUP. 08/11/2017
4183 Generator Sets for Various GSIS Branch Offices 08/11/2017
4184 Proposed Pavillion, Perimeter Fence and Parking Area and Improvement of Ecopark (Phase 1) located at Severina Km. 18, Brgy. Marcelo Green 08/11/2017
4185 Procurement of Power Transformer 08/11/2017
4186 Supply and Delivery of Gift Certificate for Appliances (Lot 2) 08/11/2017
4187 PURCHASE OF AMBULANCE FOR DON VALERIO PALMARES SR. MEMORIAL DISTRICT HOSPITAL 08/11/2017
4188 PURCHASE OF PUBLIC ADDRESS WITH COMPLETE ACCESSORIES 08/11/2017
4189 Supply and Delivery of Ground Support Equipment for TC90 Aircraft 07/11/2017
4190 Supply & Installation of Stopbar Lights at Runway 06/24 and Rehabilitation of Primary Lines & Airfield Lighting (AFL) Systems at Runway 13/31 07/11/2017
4191 Purchase of Three (3) Sets Distribution Transformer 07/11/2017
4192 Supply and Delivery of 2,640 Rounds 60mm Ammunition 07/11/2017
4193 SUPPLY/DELIVERY/INSTALLATION OF ONE (1) UNIT DRONE W/ COMPLETE ACCESSORIES, UNMANNED AEREAL SYSTEM/VEHICLE (AUS/UAV) FIXED WING, DPWH-SLDEO, MAASIN CITY, SOUTHERN LEYTE 07/11/2017
4194