<<Back </

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