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 Philippines Tenders  2019/20

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SrNo. Description Deadline Date
1 Supply, Delivery and Installation of Complete Solar PV Off Grid Systems 30/04/2020
2 REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE HALL PHASE III 29/11/2019
3 INVITATION TO BID FOR THE PROCUREMENT OF GOODS: VARIOUS HOSPITAL EQUIPMENT (PEDIATRIC CONGENITAL HEART CENTER) - DUAL CHAMBER EXTERNAL PACEMAKER (PULSE GENERATOR WITH PACEMAKER CABLES) (IB 2019-36) 16/08/2019
4 MALOLOS-CLARK RAILWAY PROJECT for PACKAGES CP N-04, & CP N-05: CONSTRUCTION OF CIVIL STRUCTURES: VIADUCTS, STEEL BRIDGE, UNDERGROUND STATION, AND DEPOT 13/08/2019
5 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 09/08/2019
6 MPG-B1-2019-326- SUPPLY AND DELIVERY OF 2,088 ROUNDS BRAND NEW CTG 90MM HE-T AMMUNITION FOR THE PHILIPPINE NAVY (PN) 09/08/2019
7 SUPPLY & DELIVERY OF 2,005 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR THE PHIL. NATIONAL POLICE (PNP) 07/08/2019
8 BID REF. NO GPG-B1-2019-257 REBID SUPPLY AND DELIVERY OF ONE HUNDRED TWENTY SEVEN (127) UNITS BRAND NEW SNIPER RIFLE 7.62MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) 07/08/2019
9 PROCUREMENT OF BILLBOARD AND FARM TRACTOR WITH ROTARY CULTIVATOR AND TRAILER 07/08/2019
10 Supply and delivery of ID CARD PRINTER including Application Software Package for distribution to Elementary, Secondary and Special Schools (DepEd) 07/08/2019
11 PROCUREMENT OF BRAND NEW AMBULANCE (PB-LAP-2019-048) 07/08/2019
12 Purchase of 20 units of handheld Radio with 1 Base 06/08/2019
13 SUPPLY AND DELIVERY OF 1,000,000 rounds Ctg 7.62mm Linked (Public Bidding No. PNP-GAA19PB-19-10G) 06/08/2019
14 SUPPLY AND DELIVERY OF 53,377 pcs 5.56mm, 30 Rounds Magazine (Public Bidding No. PNP-GAA19PB-19-09G) 06/08/2019
15 SUPPLY AND DELIVERY OF 3,096,192 rounds Ctg 5.56mm Ball (SS109) (Public Bidding No. PNP-GAA19PB-19-13G) 06/08/2019
16 SUPPLY AND DELIVERY OF 3,824,188 rounds Ctg 5.56mm Ball (M193) (Public Bidding No. PNP-GAA19PB-19-12G) 06/08/2019
17 SUPPLY AND DELIVERY OF 1,500,000 rounds Ctg 5.56mm Linked (SS109) (Public Bidding No. PNP-GAA19PB-19-14G) 06/08/2019
18 SUPPLY AND DELIVERY OF 2,763,730 rounds Ctg 9mm Ball (Public Bidding No. PNP-GAA19PB-19-11G) 06/08/2019
19 SBMA-BAC-GOODS-ITB-52-19 (SUPPLY AND DELIVERY OF FORTY (40) UNITS BALLISTIC ARMOR VEST) 05/08/2019
20 S1-SPS19-006 - Transfer, Installation, Test and Commissioning of 40 MVA Power Transformer from Irawan Substation to Narra Substation 05/08/2019
21 Supply and Delivery of X-Ray Scanner (Portable) for CSIS 01/08/2019
22 ITB-GS-20190617-01 - 400 Units Passbook Printer 01/08/2019
23 Supply and Delivery of Gangway for DMUs 01/08/2019
24 Supply and Delivery of Computers, Color Laser Jet Printers, Dot Matrix Printers and Office Tables with Drawers 01/08/2019
25 INSTALLATION OF SOLAR LIGHT 31/07/2019
26 Procurement of Drone RE-BID 31/07/2019
27 Package 7 of 9 - Supply and Delivery of 17-Pieces 50mmØ Electromagnetic Flow Meter 31/07/2019
28 Purchase of Police and Security Equipment- JCH-19-497-B 31/07/2019
29 B20190130 - Procurement of 100 sets Job Order: Supply and Installation of 50W Solar Home - BR - Solar for Provision of Solar Energy, Talaingod, DDN (Dagohoy, Palma Gil and Sto. Nino) 31/07/2019
30 Supply and Delivery of Combat Clothing and Individual Equipment (CCIE) for CY 2019 for use of Reservist NRC 31/07/2019
31 PROCUREMENT OF DELIVERY, INSTALLATION & COMMISSIONING OF 1.5 MVA TRANSFORMER, INTERCONNECTION FACILITIES AND PROTECTION SYSTEM 31/07/2019
32 G-2019-410 Supply and Delivery of Ambulance, City Health Services Department 31/07/2019
33 Procurement of Water Meter 31/07/2019
34 165 KVA Generator and Automatic Transfer switch use in Siocon District Hospital 30/07/2019
35 SUPPLY & DELIVERY OF ONE (1) UNIT AMBULANCE 30/07/2019
36 19-027-07 ALPHA "DEVELOPMENT OF TANDAG AIRPORT (Extension of Runway Including Provision of Stopway and Runway Strip Grade Correction)" 30/07/2019
37 One (1) Lot- Upgrading of MCIAA Business System to SAP Business One 30/07/2019
38 Purchase of One (1) Unit Ambulance with complete accessories 30/07/2019
39 MARINDUQUE AIRPORT DEVELOPMENT PROJECT (Construction of CHB Fence) 30/07/2019
40 DIPOLOG AIRPORT DEVELOPMENT PROJECT (Asphalt Overlay of Runway) 30/07/2019
41 Supply, Delivery, Installation of LAN Structured Cabling, CCTV, Public Address System and Other ICT Equipment under IB No. 062-19 30/07/2019
42 Procurement of Medical Equipments for the official use of the Gov. Roque B. Ablan Sr. Memorial Hospital 30/07/2019
43 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 30/07/2019
44 SUPPLY & DELIVERY OF FIRE EXTINGUISHERS TO BE USED BY THE DRRMO 30/07/2019
45 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 30/07/2019
46 Network Access Control (NAC) Solution for the Public Zones: BCEZ, CEZ and MEZ 30/07/2019
47 (LTMH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF FIRE ALARM & SMOKE DETECTOR WITH SPRINKLER FOR THE LT. TIDANG MEMORIAL HOSPITAL--2,000,000.00 30/07/2019
48 Repair & Maintenance of Aircraft and Aircraft Ground Equipment CESSNA P206A 29/07/2019
49 IB-2019-02-26-025 SUPPLY AND DELIVERY OF 75KVA TRANSFORMER (EVSU TANAUAN CAMPUS) 29/07/2019
50 Supply & Delivery of One Unit Long-Range, Vertical Take-off and Landing (VTOL) Unmanned Aerial Vehicle (UAV) for Surveillance and Enforcement Capability 29/07/2019
51 INVITATION TO BID FOR THE SUPPLY, DELIVERY AND INSTALLATION INCLUDING COMMISSIONING AND WARRANTY OF SOLAR STREETLIGHTS AT POBLACION, VALENCIA CITY, BUKIDNON 29/07/2019
52 Completion of Hinapulan Evacuation Center 29/07/2019
53 CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) 29/07/2019
54 Installation, Testing and Commissioning of Terrestrial Trunked Radio (TETRA) System (Rebid) 29/07/2019
55 COMMUNITY RADIO 29/07/2019
56 SUPPLY AND DELIVERY ½ WATER METERS UNI-DIRECTIONAL BRASS COMPLETE WITH TAIL PIECE FOR TANZA WATER DISTRICT (TWD) 29/07/2019
57 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ONE UNIT BRAND NEW 50KVA GENERATOR SET WITH PLATFORM FOR NFA NEGROS ORIENTAL 29/07/2019
58 Purchase of Heavy Duty Tractor 29/07/2019
59 Purchase of Solar Panel 29/07/2019
60 Purchase of Medical Equipment Jomalig Quezon 29/07/2019
61 PURCHASE OF WATER METERS LGU-BURAUEN, LEYTE 29/07/2019
62 SUPPLY AND DELIVERY OF FIREMANS SUIT (Re-bid) 29/07/2019
63 SUPPLY AND INSTALLATION OF DISTRIBUTION TRANSFORMER LOCATED AT RES-HILLYLAND, BOTOLAN, ZAMBALES UNDER RICE R&D FOR THE YEAR 2019 26/07/2019
64 CONSTRUCTION & INSTALLATION OF SOLAR STREETLIGHT WITH POST @ BARANGAY MONTEBELLO, KANANGA, LEYTE 26/07/2019
65 Tent Camouflage for Pre-Entry Training CY-2019 26/07/2019
66 Construction of Two (2) Storey-Ten (10) Classrooms School Building, Tomas Pinpin Memorial Elementary School 26/07/2019
67 INSTALLATION OF 40 WATTS INTEGRATED SOLAR STREET LIGHTS WITH POLE AT POBLACION AND SITIO NAMANGONAN,BRGY. GUISET NORTE, SAN MANUEL, PANGASINAN 26/07/2019
68 PURCHASE OF EARLY WARNING SYSTEM 26/07/2019
69 Purchase and Deliver of Binocular/Night Vision Binoculars for Search and Rescue Operations 26/07/2019
70 PURCHASE AND INSTALLATION OF SOLAR PANEL AT SAN AGUSTIN SPORTS COMPLKEX 25/07/2019
71 Installation of Solar Light 25/07/2019
72 INSTALLATION OF SOLAR STREET LIGHTS 25/07/2019
73 Invitation to Bid for the CONSOLIDATED WATERPROOFING PROJECTS FOR AFC AND RADAR/NAVAIDS POWERPLANT BUILDINGS 25/07/2019
74 Installation of Solar Street Lights at Poblacion Zone-II-JCAMHS-Dibaraybay 24/07/2019
75 Invitation to Bid for the purchase of 2 units ambulance 24/07/2019
76 LCWD 2019-063 Water Meters – Regular Stocks 24/07/2019
77 Procurement of Standby Generator Set (Procurement of Goods) 24/07/2019
78 Students Identification Card with cord/lanyard 24/07/2019
79 RFQ No. 1907-371 Proc. of Goods (Thermal Imager Fixer Focus) 24/07/2019
80 Emergency Rescue Vehicle - Ambulance (06-0946) CDRRMO 23/07/2019
81 Purchase of materials for the installation of solar streetlight at Asassi, Baggao, Cagayan 23/07/2019
82 MG-A5M19-018..TRANSFORMER ON-LINE CURING SYSTEM 23/07/2019
83 PURCHASE OF ONE (1) UNIT TRACTOR HEAD WITH LOW BED 23/07/2019
84 SUPPLY, DELIVERY AND INSTALLATION OF DISTRIBUTION TRANSFORMERS AT CAROLINA I, CARARAYAN I AND SAN FELIPE II PUMPING STATIONS (RE-BIDDING) (GOODS 2019-004A)) 23/07/2019
85 INSTALLATION OF SOLAR STREET LIGHTS 23/07/2019
86 New Public Address System 23/07/2019
87 Supply and Delivery of Inks, Film, Thermal Paper for PTS, Stickers and Various Office Supplies for Bingo Operations - Lot 3 23/07/2019
88 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque (REBIDDING). 23/07/2019
89 Purchase of Long Fire Arms 23/07/2019
90 Reloading of Machine Ammo for 9mm and Caliber 45 23/07/2019
91 Military, Police & Traffic Supplies 3LSSM2019A-257 23/07/2019
92 PROCUREMENT OF SUPPLY AND DELIVERY OF FIREARMS LICENSE REGISTRATION RENEWAL 22/07/2019
93 Supply and Installation of 115hp Outboard Engine for Sea Ambulance 22/07/2019
94 PURCHASE AND DELIVERY OF ONE (I) UNIT OF AMBULANCE,RHU, Can-avid Eastern Samar 22/07/2019
95 Rebidding of the Procurement of RFID Security Gate System for the Main Library 22/07/2019
96 Supply and Delivery of Water Meters for Stock, for Water Service Connections 22/07/2019
97 MUNICIPALITY OF GABALDON, NUEVA ECIJA 22/07/2019
98 Purchase of Fire Extinguisher 22/07/2019
99 Solar Panel 22/07/2019
100 Installation of Solar Powered Street Light-Calumpang East, San Luis, Batangas 22/07/2019
101 PROCUREMENT OF NIGHT VISION BINOCULAR 22/07/2019
102 Public Address System 19/07/2019
103 IMPROVEMENT OF PERIMETER FENCE AT PUERTO PRINCESA INTERNATIONAL AIRPORT Bid No. 19-07 (Specific Identification) 19/07/2019
104 Procurement of Ballistic Supplies and Weapon Parts 19/07/2019
105 Purchase of One Unit Transformer 19/07/2019
106 FULLY SET-UP AMBULANCE VEHICLE 19/07/2019
107 Purchase of One (1) Unit Laptop for PNP: 19/07/2019
108 PROCUREMENT OF ONE (1) UNIT DSLR CAMERA AND ONE (1) UNIT DRONE 19/07/2019
109 SUPPLY AND DELIVERY OF CURRENT TRANSFORMER 19/07/2019
110 CLEARING & DREDGING OF WATERWAYS 19/07/2019
111 GOV-19-037-NP2 (SV) / Purchase of Hand Held VHF Transceiver Radio 19/07/2019
112 R & M of Aircraft & Aircraft Ground Equipment 19/07/2019
113 Purchase and delivery of one (1) unit Drone 19/07/2019
114 TO SUPPLY 6-UNITS BIOMETRIC MACHINE 19/07/2019
115 Finger Biometric Scanning Device 19/07/2019
116 ambulance 18/07/2019
117 Upgrading of Electrical System and Installation of 1-37.50 KVA and 1-50 KVA Transformer under CY 2019 BEFF 18/07/2019
118 Biometric for Payroll Section 18/07/2019
119 PURCHASE OF CUSTOMIZED AMBULANCE 18/07/2019
120 PROCUREMENT OF 1 LOT ON-SITE RFID CARD PRODUCTION / RFID TURN STILE 18/07/2019
121 Purchase of Brand New Rice Harvester with Heavy Duty Trailer and Brand New Tractor with Rotary Tiller for use in Farm Mechanization Program 18/07/2019
122 Installation of CCTV Camera and Public Address System 18/07/2019
123 PURCHASE OF RESCUE VEHICLE 18/07/2019
124 Supply and Delivery of 16,467 rounds of 5.56 mm and 1,000 rounds 9mm Ammunitions 18/07/2019
125 Procurement of Drone & accessories under the CY 2018 reprogrammed funds 18/07/2019
126 PB 19-137C ONE (1) LOT SOLAR PANELS 18/07/2019
127 PB 19-184 ONE (1) LOT RFID SYSTEM AND COMPONENTS 18/07/2019
128 Supply and Delivery of 16,467 rounds of 5.56 mm and 1,000 rounds 9mm Ammunitions 18/07/2019
129 PB 19-184 ONE (1) LOT RFID SYSTEM AND COMPONENTS 18/07/2019
130 19GCE0025: Procurement of Trailer for use of the Kneading Machine, DPWH Nueva Ecija 1st D.E.O. 18/07/2019
131 Supply and Delivery of eight (8) Units Desktop Computer, intel core i7-7700, 1TB Hard Disk Drive,22" LED Monitor with Printer for the use of Traffic Ticket Management Division- TDO 18/07/2019
132 SUPPLY AND DELIVERY OF GENERAL MERCHANDISE FOR MENRO'S STREET SWEEPERS AND MRF PERSONNEL, MENRO, LGU CANDELARIA, QUEZON 18/07/2019
133 SV19-07-041COR_Supply and Delivery of Various Stickers for PAGCOR Assets 18/07/2019
134 PROCUREMENT OF DISTRIBUTION TRANSFORMER (PB-LAP-2019-040) 17/07/2019
135 Procurement of Tools and Dies for M855 Bullet Assembly 17/07/2019
136 Supply and Delivery of 2,000 pcs. BRASS WATER METER - 1/2"Ø 17/07/2019
137 UPLB-S-056-07-19, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 17/07/2019
138 Procurement for the Supply and Installation of CCTV Camera with Public Address, Municipal Disaster Risk Reduction Management Office (MDRRMO), Barugo, Leyte 17/07/2019
139 SUPPLY AND DELIVERY OF TWO UNITS MOTION MOBILE X-RAY SYSTEM FOR NBP AND CIW 17/07/2019
140 PURCHASE OF AMBULANCE (Brgy. Calitcalit) 17/07/2019
141 BIOMETRICS TIME AND ATTENDANCE SYSTEM 17/07/2019
142 Supply and Delivery of Tactical Uniform Pants, T-shirt and Token 17/07/2019
143 SUPPLY AND DELIVERY OF WATER METER 17/07/2019
144 PROCUREMENT OF RADIO COMMUNICATION EQUIPMENT 17/07/2019
145 Supply and installation of two (2) units Power Generator 17/07/2019
146 Medical equipment- Delivery table 17/07/2019
147 INSTALLATION OF SOLAR STREET LIGHTS 17/07/2019
148 CONSTRUCTION OF SOLAR POWERED STREET LIGHT 17/07/2019
149 Purchase and Installation of Transformer 17/07/2019
150 EMERGENCY HOTLINE/ EMAIL/ RADIO FREQ STICKER 17/07/2019
151 Procurement of Two (2) Unit Heavy Duty Trailer (High Bed Trailer and Low Bed Trailer) 17/07/2019
152 Color Coded Laminated Students Identification Card with Lace 17/07/2019
153 Procurement of Barcode Label Thermal to use barcode scanner and printer for document tracking system deployment 17/07/2019
154 Procurement of Barcode Label Thermal to use barcode scanner and printer for document tracking system deployment 17/07/2019
155 Supply & Delivery of Personal Computer Set for CBA 17/07/2019
156 PROCUREMENT OF LAPTOP, PRINTER & COMPUTER SET USE FOR THE MUNICIPAL HEALTH OFFICE 17/07/2019
157 PR No. 2019-07-237 (generator) 17/07/2019
158 Purchase for Kia Besta Ambulance SCP-892, Nissan Urvan SCP-896, Kia Pregio Ambulance SGU-966, Toyota Hi Ace WPN-580, Nissan NV300, Nissan Estate SCP-833 and Mitsubishi Jeep 075110 16/07/2019
159 Purchase for Mitsubishi MG3-H Grader, Cat Wheel Loader 950-F and Backhoe Loader 580 SM 16/07/2019
160 Procurement of Biometric Devices (Supply, Delivery, and Installation) 16/07/2019
161 Supply & Delivery of Two-Way Handheld Radio 16/07/2019
162 Purchase of Re-conditioned Truck with Crane Boom (Re-Bid) 16/07/2019
163 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Negotiated Procurement No. PNP-GAA19NP-19-04G) 16/07/2019
164 PURCHASE OF 1 UNIT BRAND NEW 165 KVA GENERATOR SET- LGU, CALAPE, BOHOL 16/07/2019
165 Procurement other supplies sticker & poster used cmo-pio under PR# 2019-06-2634. 16/07/2019
166 SUPPLY AND DELIVERY OF BULBS AND ACCESSORIES FOR VARIOUS AIRFIELD LIGHTING SYSTEM(AFLS) AT GENERAL SANTOS AIRPORT 16/07/2019
167 Proposed Installation of Five 95) Units Streetlights LED Type at Bernabe St., Airport Village, Brgy. Moonwalk, Parañaque City 16/07/2019
168 PURCHASE/INSTALLATION OF PUBLIC ADDRESS SYSTEM 16/07/2019
169 Puchase of CCTV 16/07/2019
170 UTP Cable, RJ45, Two way handled radio 16/07/2019
171 Purchase of one (1) unit drone 16/07/2019
172 Aircraft Spare Parts 16/07/2019
173 Purchase and Delivery of Brand new Transformer for Ligaya National High School 16/07/2019
174 2nd Invitation for the Supply, delivery & Installation of One (1) package Biometric System with complete specification for use at DA RFO 5, San Agustin, Pili, Camarines Sur 16/07/2019
175 ITDI-190901 - SUPPLY AND DELIVERY OF VINYL STICKER PAPER 16/07/2019
176 Aircraft Spare Parts 16/07/2019
177 Supply and Delivery of Handheld Radio and Accessories 16/07/2019
178 REPRODUCTION OF PVC ID CARD FOR KINDER TO GRADE SIX PUPILS 16/07/2019
179 Purchase for Network Spare Parts and Antenna 16/07/2019
180 ITDI-190688_REBID - SUPPLY AND DELIVERY OF FIRE ALARM BELL AND EMERGENCY LIGHT 16/07/2019
181 Delivery of Computer 16/07/2019
182 Military Police & Traffic Supplies (03-0421) 16/07/2019
183 For the repair and maintenance of Military Truck M35 (SJR 684) & Grand Starex (YEE 651) 16/07/2019
184 751-19 Military, Police & Traffic Supplies Expense 15/07/2019
185 Installation of Solar Street Light so. Nahine 15/07/2019
186 Construction of Powerhouse and Installation of 3-100 KVA Transformer, Distribution Panel Board and Secondary Feeder Lines at CTU Danao Campus 15/07/2019
187 PAF Gray Tactical Boots 15/07/2019
188 Spares for the Maintenance of FA-50PH Aircraft Nrs 001-012 15/07/2019
189 Spares and Services for the Upgrade of Performance Based Navigation (PBN) of SF260 FH/M Aircraft with Tail Nr: 038 and T-41B/D/K Aircraft with Tail Nr: 086 15/07/2019
190 Purchase of 1 unit Brand New Ambulance for the use of Barangay Rizal, Makati City 15/07/2019
191 CONSTRUCTION OF PARKING AREA FOR TRICYCLE Public Market, Buruanga, Aklan 15/07/2019
192 Purchase of One (1) Set Diesel Generator 15/07/2019
193 CONSTRUCTION OF FOUR UNITS SOLAR POWERED STREETLIGHT AT PUROK 6 15/07/2019
194 Supply & Delivery of Ambulance Implements - ITB No. 036B-19GQ 15/07/2019
195 Supply and Delivery of Printer and UPS 15/07/2019
196 Construction of Multi-Purpose Building, Barangay Botigues, Bantayan, Cebu 15/07/2019
197 PREPAID CARDS 15/07/2019
198 Biometric Finger Scanner (for Drug Testing) 15/07/2019
199 Procurement of Biometrics 15/07/2019
200 INVITATION TO BID FOR SUPPLY AND DELIVERY OF IDENTIFICATION CARDS. 15/07/2019
201 Purchase of One (1) unit Biometric Fingerprint 15/07/2019
202 RFQ (Indoor Sub-Station) 15/07/2019
203 Procurement of Desktop Computer Set 15/07/2019
204 Printing Services (PVC ID Cards) 15/07/2019
205 Purchase of Strobble light for RTIL and SFL at Laguindingan Airport 15/07/2019
206 SVP 774-19 ammunition 15/07/2019
207 Delivery of Spareparts for Maintenance of Military Jeep 15/07/2019
208 Aircraft Spare PF-610 15/07/2019
209 Purchase and Installation of Two inch Diameter Water meter of Ormoc City Jail 15/07/2019
210 PROCUREMENT OF COMPUTER SETS FOR BFP7 CY 2019 15/07/2019
211 2019-06-1063 BARCODE LABEL (2 X 1) WITH WAX RIBBON (80MM X 75MM) FOR TEST TUBE 15/07/2019
212 SVP 774-19 ammunition 15/07/2019
213 Supply and Installation of Link Module of Passenger Boarding Bridge No. 105 at NAIA 15/07/2019
214 Blessing of Emergency Rescue Ambulance and Pumper Mini-firetruck 15/07/2019
215 18 SETS SOLAR STREET LIGHTS 12/07/2019
216 Supply, Delivery, Installation, Testing and Commissioning of Final Check Type Dual View Baggage X-ray Machine with Tray Return System and Walk Thru Metal Detector for the Office for 12/07/2019
217 Printing of School Identification Card for Junior high School 12/07/2019
218 SUPPLY AND DELIVERY OF DESKTOP AND LAPTOP COMPUTER SETS AT LEGAZPI, MASBATE, VIRAC AND NAGA AIRPORTS – 2ND SVP 12/07/2019
219 Purchase of One (1) Unit Drone for MDRRMO: 12/07/2019
220 Purchase of 80 units Radio Equipment for LDRRM use 12/07/2019
221 Procurement of DJI Drone for Documentation Purposes of CSCRO8s Official Activities and Other Events 12/07/2019
222 Supply and Delivery of Ammunition 12/07/2019
223 Supply and delivery of Two (2) units Biometrics 12/07/2019
224 BIOMETRIC (Fingerprint Time Attendance) for DICT Provicial Offices 12/07/2019
225 ( PR NO. 19-06-03-0011 SUPPLY AND DELIVERY OF 1 lot Antenna Pole Rehabilitation at Tinao Sub- office) 12/07/2019
226 Military Police & Traffic Supplies (03-0433) 12/07/2019
227 Supply and delivery of Military, Police and Traffic Supplies 12/07/2019
228 PROCUREMENT OF SEVEN (7) PCS GOOD RIDE TIRE (MILITARY TRUCK) FOR MUNICIPAL VEHICLE, JEF-403 RESCUE TRUCK 12/07/2019
229 Procurement of 1,560 PCS. WATER METER INSERTS 12/07/2019
230 Request for Quotation of Octave Ultrasonic Flow meter 4" 12/07/2019
231 Delivery of of Exhaust Fan (Wall & Ceiling Type), Fire Extinguishers, Fire Alarm Bells & Smoke Detectors needed for CGSO.(SVP 19-0859) 12/07/2019
232 Supply and Delivery of 15,000 Rounds Cartridge 40mm High Velocity High Explosive Dual Purpose (HVHEDP) Ammunition 11/07/2019
233 Supply and Delivery of 16,000 Rounds Cartridge 40mm Low Velocity High Explosive Dual Purpose (LVHEDP) Ammunition, 6,000 Rounds Cartridge 40mm Low Velocity (LV) Prac-Tracer (TP), and 6,000 Each Grenade 11/07/2019
234 Supply and Delivery of 15,000 Rounds Cartridge 40mm High Velocity High Explosive Dual Purpose (HVHEDP) Ammunition 11/07/2019
235 Supply and Delivery of 16,000 Rounds Cartridge 40mm Low Velocity High Explosive Dual Purpose (LVHEDP) Ammunition, 6,000 Rounds Cartridge 40mm Low Velocity (LV) Prac-Tracer (TP), and 6,000 Each Grenade 11/07/2019
236 Public Address Equipment 11/07/2019
237 PBD-for-Electrical Supplies for Installation of Circuit Breaker for 4 and 8 rooms 11/07/2019
238 PURCHASE OF RADIO HANDSET 11/07/2019
239 Purchase of Long fire Arms 11/07/2019
240 Purchase of Ten (10) Units Trailer- Heavy Duty- Umingan, Pangasinan 11/07/2019
241 PROCUREMENT OF PUBLIC ADDRESS SYSTEM AND HAND HELD RADIO 11/07/2019
242 Catering Services & Ammunition PR # 2019-07-02-225 11/07/2019
243 INSTALLATION OF DISTRIBUTION TRANSFORMER FOR MRF IBA 11/07/2019
244 Procurement of Student ID 11/07/2019
245 Supply and Delivery of Ammunition / REQ04998 11/07/2019
246 Reloading Machine for Ammo (9mm and caliber 45) 11/07/2019
247 Supply and delivery of Equipment (1 set splash drone 3+) tp be used in disaster response operation and planning purposes 11/07/2019
248 Procurement of Heavy Duty Trailer High Bed and Low Bed (PR No. 2019-06-0026) 11/07/2019
249 Flow Meters and Water Meters 11/07/2019
250 SW-Aircraft Spare Parts-1008-2019-0069 11/07/2019
251 Aircraft Spare PF-627 11/07/2019
252 Supply and Delivery of VHF Marine Band Handheld Radio 10/07/2019
253 Supply and Delivery of Large Interactive Digital Touch Screen Display with Built-In PC with floor stand/mobile cart as per BSP Terms of Reference 10/07/2019
254 Rehabilitation of Zamboanga Staff-Controlled Seismic Station (Solar Power Installation) 10/07/2019
255 Supply and Delivery of Outdoor Public Address System 10/07/2019
256 B-069-2019 SUPPLY AND DELIVERY OF BIOMETRIC TIME RECORDER 10/07/2019
257 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque 10/07/2019
258 Supplying various ammunitions for Capability Enhancement Program and Firearms Proficiency Training, Marinduque Police Provincial Office, Boac, Marinduque 10/07/2019
259 Proc. of Goods (Answer Sheets for Manchester Personality Questionnaire and Employee Aptitude Survey)(Repost 10/07/2019
260 PPO-18-1571-B (REBID 2) PURCHASE OF OFFICE EQUIPMENT (PUBLIC ADDRESS SYSTEM) 10/07/2019
261 Pupils Identification Card 10/07/2019
262 PROCUREMENT OF ONE (1) UNIT BINOCULAR MICROSCOPE FOR CLINICAL PATHOLOGY LABORATORY, BGHMC PROCURED THRU NEGOTIATED PROCUREMENT AFTER TWO FAILED BIDDINGS 10/07/2019
263 INSTALLATION OF SOLAR STREETLIGHTS IN BARANGAY BINGA, this municipality/2019-020 09/07/2019
264 INSTALLATION OF SOLAR STREETLIGHTS IN BARANGAY NEW CANIPO, this municipality/2019-022 09/07/2019
265 Procurement of Two (2) unit Brand New Ambulance for Provincial DRRM Council (Rescue Vehicle). 09/07/2019
266 Procurement of Two (2) unit Brand New Ambulance for Provincial DRRM Council (Rescue Vehicle). 09/07/2019
267 Delivery of Rescue Vehicle (Ambulance) for Disaster Response (ITB 19-078) 09/07/2019
268 Supply and Delivery of two (2) Drone Quadcopter (Remotely Piloted Aircraft System) 09/07/2019
269 PURCHASE OF TWO WAY RADIOS 09/07/2019
270 Procurement of One (1) Unit X-Ray Film Digitizer Scanner-06-038(S)LIHDH 09/07/2019
271 AB RRMF 2019 PROJECT PURCHASE OF PUBLIC ADDRESS SYSTEM, SUPPLIES, DEVICES AND GENERAL MERCHANDISE 09/07/2019
272 Supply and Delivery of Various Fuses and Relays for Armored Vehicles 09/07/2019
273 SUPPLY AND DELIVERY OF BALLISTIC HELMET AND OTHERS (rfq#2019-05-1,469)-(pgo-pnp) 09/07/2019
274 RFQ No. SJADS SVP 2019-09: PROCUREMENT OF ONE (1) UNIT DRONE 09/07/2019
275 Procurement of Citation Ticket (Printing) 09/07/2019
276 Supply and Delivery of 1 Unit PVC ID Maker Printer with PVC Card; PR No. 19-1505 dated May 27, 2019 09/07/2019
277 Materials for new set of water meter service connection and set of new household service connection. 09/07/2019
278 Procurement of handheld radio 09/07/2019
279 Printing Supplies Certificate Paper Parchment 09/07/2019
280 RFQ - PDEA Challenge Coin 09/07/2019
281 PROCUREMENT OF MILITARY AND POLICE SUPPLIES 09/07/2019
282 PROC-1900210-DRONE 09/07/2019
283 RFQ 19-1162 NP-SV Supply and Delivery of Dry Type Transformer 09/07/2019
284 PR 034-03-19 -HYDROLIC EXCAVATOR - MDRRMO 08/07/2019
285 Construction of Flood Mitigation Structure- Construction of Flood Control System along Tinapian River, Baleno, Masbate 08/07/2019
286 PROCUREMENT OF VARIOUS WATER PRODUCTION EQUIPMENT, VFD CONTROL, AND ACCESSORIES 08/07/2019
287 PB# 19-190-2 SUPPLY AND DELIVERY OF AMBULANCE TO CIVIL AVIATION AUTJORITY OF THE PHILIPPINES 08/07/2019
288 Construction of Perimeter Fence and Gate at Provincial Satellite Auditing Office (PSAO) Bantay, Ilocos Sur 08/07/2019
289 Supply and delivery of Various Customized Accountable Forms & Cash Tickets, ABC PHP3,103,000.00 08/07/2019
290 Supply and Delivery of one hundred (100) sets Undershirt/Sando Type Bullet Proof Vest with Trauma Plate/Hard Armor Insert, as per BSP Terms of Reference and Technical Specifications 08/07/2019
291 PURCHASE ONE (1) UNIT BRAND NEW WHEEL LOADER 08/07/2019
292 Purchase of 1.0 unit Backhoe (Surplus), Municipality of Sto. Domingo, Nueva Ecija 08/07/2019
293 Quotation Biometrics 08/07/2019
294 Handheld Radio / Two-way radio system 08/07/2019
295 INVITATION TO BID FOR The Supply and Delivery of 1 UNIT AMBULANCE VAN 08/07/2019
296 Purchase of One (1) set DRONE for use at City Assessor’s Office. 08/07/2019
297 SUPPLY AND DELIVERY OF WATER METER 1/2" (EVJET) W/ COMPLETE ACCESSORIES 08/07/2019
298 3,750 rounds Ammo 9mm Reload; 50 pcs Target Board; 3 rolls Patching Tape 08/07/2019
299 To support the procurement of three (3) tubes LOCTITE and four (4) other L/I for use in the 24th and 1st PIP of C-130 aircraft with tail Nr 3633. 08/07/2019
300 DREDGING/ DESILTATION OF CANALS/ WATERWAYS 08/07/2019
301 Procurement of Ammunition 08/07/2019
302 Procurement of Fifteen (15) Pcs. Safety Helmet w/ Headlamps for Personal Protective Equipment of MDRRMC and Emergency Response Team, Municipal Disaster Risk Reduction Management Office, Barugo, Leyte 08/07/2019
303 WHEELCHAIRS, UMBRELLA RACKS, EXHAUST FANS, BIOMETRIC DEVICE, WIRELESS TELEPHONE SETS, RUBBER STAMPS 08/07/2019
304 PURCHASE OF BIOMETRIC 08/07/2019
305 Request For Quotation-TRAILER FOR SPEED BOAT-Php150,000.00 08/07/2019
306 PROCUREMENT OF SSB RADIO WITH STANDARD ACCESSORIES 08/07/2019
307 PROCUREMENT OF WATER METERS ASSEMBLY 2" 08/07/2019
308 Request for Quotation (Ammunitions; etc.) 08/07/2019
309 NNP-SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE, LOS BANOS, LAGUNA 08/07/2019
310 FA1-H MULTI-BIOMETRIC IDENTIFICATION TERMINAL, BUTUAN AIRPORT 08/07/2019
311 Supply and Delivery of TVs, Biometric Fingerprint Attendance System, and RFID Fingerprint Keypads 08/07/2019
312 Procurement of Tactical Pants 08/07/2019
313 Construction of 1 Unit Pump Boat Ambulance 05/07/2019
314 Solar Panels 05/07/2019
315 GOV-19-037-NP(SV) / Purchase of Hand Held VHF Transceiver Radio 05/07/2019
316 PR 2019-06-0028, Supply and Delivery of 2 pcs Battery (uFace 800 Biometric) for replacement of defective batteries for two units Uface 800 Biometric of this Office 05/07/2019
317 Supply and Delivery for Ammunition of Pistol 05/07/2019
318 Supply and Delivery of 16 Units Tablet Computer 05/07/2019
319 Procurement of Materials for Development of 9mm Machine Pistol 05/07/2019
320 Supply and Delivery of Motor and Armored Batteries 05/07/2019
321 COST OF EMERGENCY RESPONDERS UNIFORM (POLO SHIRT AND TACTICAL PANTS) FOR 2019 FOR CDRRMO J.O. EMPLOYEES 05/07/2019
322 Procurement of Biometric Fingerprint Time Attendance System - WVSU Main 05/07/2019
323 Supply and Delivery of Mayors Permit Sticker (BPLO) 05/07/2019
324 (Request for Quotation) Procurement of Document Signing Certificate with Safenet eToken 5110 Token-Based Authentication for the Office of the Solicitor General 05/07/2019
325 Supply and Delivery of 1- unit Brand New Ambulance – LDRRMO/MMO 04/07/2019
326 Invitation to Bid For Supply and Delivery of Firearms for the use of the Commission En Banc 04/07/2019
327 Supply and Delivery of Firearms for the use of the Commission En Banc, COMELEC Organic Security Force (COSF) and Election Contest and Adjudication Department (ECAD) 04/07/2019
328 Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan. 04/07/2019
329 PUBLIC BIDDING NO.: PB 19-092A One (1) Lot Satellite Design and Related Softwares 04/07/2019
330 ITB-GS-20190408-02 - 550,000 Pieces LANDBANK Visa Paywave Debit Card with Welcome Letter and Kitting Services 04/07/2019
331 PURCHASE & INSTALLATION 10KVA TRANSFORMER 04/07/2019
332 Procurement of 5 units Hand Tractor with Semi-Trailer to be distributed by DA-Rice Program to various rice farmer organization CY 2019 04/07/2019
333 supply and delivery of water meters 04/07/2019
334 Installation of Public Address System (Communication Networks) 04/07/2019
335 PURCHASE OF AMBULANCE EQUIPMENT AND SUPPLIES 04/07/2019
336 Supply of one (1) piece Mechanical Flow Meter, 200mm dia. (8") 04/07/2019
337 MG-PAT19-006A - CONNECTOR, FLEXIBLE CONNECTOR 4000A FOR 13.8KV LOW VOLTAGE TAKE-OFF TRANSFORMER 03/07/2019
338 RFQ2019-06-108 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED 03/07/2019
339 Supply & Delivery of One (1) Unit Brand New Steel Track Excavator 2019(G)-018 03/07/2019
340 BRGY. 870 #4 (Procurement of Fire Extinguisher; Tent; Public Address System) 03/07/2019
341 PROCUREMENT OF PVC IDENTIFICATION CARD 03/07/2019
342 PROCUREMENT OF HANDHELD RADIO W/ ACCESSORIES 03/07/2019
343 Supply & Delivery of One (1) Unit Brand New Wheel Loader 5 Tons 2019(G)-017 03/07/2019
344 Supply & Delivery of One (1) Unit Brand New All Wheel Convertible Backhoe Crawler Excavator 2019(G)-019 03/07/2019
345 RFQ-17-03-002931 - 3 UNITS BIOMETRIC MACHINE 03/07/2019
346 SUPPLY AND DELIVERY OF WATER METER INSERT 03/07/2019
347 Supply and Delivery of Water Meter 1/2 03/07/2019
348 Supply and delivery of worm geared drive motors of the baggage handling system - Departure T2 03/07/2019
349 Purchase of 1 unit Vigan City Ambulance 02/07/2019
350 SUPPLY AND DELIVERY OF RADIO TESTING, REPAIR AND PROGRAMMING TOOLS AND EQUIPMENT - ITB NO. PB19-05-059COR 02/07/2019
351 Mini Ambulance (BRGY. CABANCALAN) 02/07/2019
352 INVITATION TO BID for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (2nd Rebidding) 02/07/2019
353 Supply & delivery of Drone Aircraft Robotics 02/07/2019
354 Installation of 73 units 15W Led Solar Powered streetlights at Barangay Biga II, Silang, Cavite. 02/07/2019
355 PROCUREMENT OF LGU PERSONALIZED STICKERS AND PLATES FOR RESALE 02/07/2019
356 PURCHASE OF MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS AT AWALLAN, BAGGAO, CAGAYAN 02/07/2019
357 SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW WHEEL LOADER 02/07/2019
358 INVITATION TO BID FOR 60 units Radio Frequency Identification (RFID) Readers with Special Casing 02/07/2019
359 Procurement of Periscopes Sights and Hull Vision Blocks for SFV 02/07/2019
360 PUBLIC ADDRESS SYSTEM 02/07/2019
361 Job Order: OSCA IDENTIFICATION CARDS for OSCA. 02/07/2019
362 Supply and delivery of High Powered Firearms re: For Philippine National Police use 02/07/2019
363 PURCHASE OF HANDHELD RADIO USED FOR COMMUNICATION (BRGY MATALANG, LAKEWOOD ZDS) 02/07/2019
364 RFQ BIOMETRICS FINGER SCANNER 02/07/2019
365 Supply & Delivery of Circuit Breaker & Hi-Tensil Bolt (set) for GSO RMD use, City General Services Office, Ormoc City 02/07/2019
366 Supply and Delivery of Certificates and Other Goods 02/07/2019
367 SW-Aircraft Spare Parts-1008-2016-0067 02/07/2019
368 Cleaning/Dredging of Drainage Canal, CBD 02/07/2019
369 Aircraft Spareparts 02/07/2019
370 AMP SVP NO: 19-06-0749 Underwater Camera and Accessories 02/07/2019
371 Purchase of Solar Panels and migration to LED lighting system of Mariveles District Hospital, Bataan 01/07/2019
372 Printing of Ballistics Certificate and Pouches 01/07/2019
373 Supply, Delivery and Installation of Various Twenty(20) Air-Conditioning Units, One (1) Biometric, Washing Machine and Industrial Fan 01/07/2019
374 BIDDING FOR SUPPLY & DELIVERY OF ONE (1) UNIT BRAND NEW AMBULANCE 01/07/2019
375 PROCUREMENT OF HAND HELD RADIOS 01/07/2019
376 Circuit Breaker 200A 01/07/2019
377 PROPOSED INSTALLATION OF SOLAR POWERED STREETLIGHTS MEMIJE 01/07/2019
378 Supply and delivery of one (1) unit Emergency Response Ambulance 01/07/2019
379 PROCUREMENT OF ID CARD 01/07/2019
380 Replacement of 4 Sets 5hp/ 4 tr inverter Ceiling cassette type airconditioning units at Passenger Boarding Bridge at Laguindingan Airport 01/07/2019
381 Supply and Delevery of Thirty Two (32) VHF Marine Band Radios for MARPOLEX 2019 01/07/2019
382 REPAIR AND MAINTENANCE OF GANGWAY AT ILOILO INTERNATIONAL AIRPORT 01/07/2019
383 Military Police & Traffic Supplies (02-0418) 01/07/2019
384 Purchase of Communication Equipment (Portable Public Address) 01/07/2019
385 Procurement of Managed Services for Passenger Information System (PIS-IPTV) and Local Area Network (LAN) 01/07/2019
386 Purchase of Safety Shoes and Safety Goggles for Terminal 2 (ris 19-78-036) 01/07/2019
387 RFQ Ultrasonic Flow Meter 19-06-027-EM 01/07/2019
388 Purchase of Solar Panel 28/06/2019
389 PURCHASE OF TWO-WAY RADIO 28/06/2019
390 Identification Card 28/06/2019
391 PURCHASE OF 1 SET DRONE 28/06/2019
392 CP 19-45 BIDDING FOR THE SUPPLY AND DELIVERY OF VARIOUS AMMUNITION AND SUPPLIES C/O BCPO 28/06/2019
393 SUPPLY AND DELIVERY OF 300 PIECES WATER METER 28/06/2019
394 Installation of solar street lights 28/06/2019
395 Procurement of tactical boots 28/06/2019
396 Procurement for Supply & Delivery of Drone Camera 28/06/2019
397 Procurement of 1,230 WATER METER INSERTS 28/06/2019
398 SUPPLY AND DELIVERY OF PSHS - MRCs ADDITIONAL TECHNICAL AND SCIENTIFIC EQUIPMENT (WATERPROOF DRONES, ROBOTICS & ETC.) 28/06/2019
399 INVITATION TO SUBMIT PRICE QUOTATION For Supply and Delivery of Fingerprint Scanner for use in the Automated Attendance System in Provincial and Regional Offices 28/06/2019
400 Supply and Delivery for Ammunition of Pistol 28/06/2019
401 Supply and Delivery of Drone 28/06/2019
402 2018 Philippine Tourism Satellite Accounts (PTSA) and Tourism Statistics Dissemination Forum 28/06/2019
403 Supply and Delivery of 100 pieces Baggage X-ray Machine Tray (size: 14" x 20" x 8" ) Heavy Duty at PMO-Surigao, Surigao City 28/06/2019
404 R & M of Aircraft & Aircraft Ground Equipment 28/06/2019
405 Supply, Delivery and Installation of Automated Parking System for PPIA 28/06/2019
406 Supply and Delivery for Ammunition of Pistol 28/06/2019
407 Purchase of Brass Water Meter 27/06/2019
408 Installation of Solar Panel and Accessories 27/06/2019
409 Supply and delivery of drone and hydrograpic echo sounder 27/06/2019
410 Purchase of one (1) unit mini-Dump Truck 27/06/2019
411 Procurement of Various Materials for the Installation of Solar Street Lights 27/06/2019
412 Procurement of supply and installation of Public Address System in the Sangguniang Bayan Session Hall 27/06/2019
413 PROCUREMENT OF DESKTOP PC FOR DIGITAL ON-BOARDING SYSTEM(DOBS) 27/06/2019
414 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 27/06/2019
415 Procurement of Biometric with Installation 27/06/2019
416 Supply and delivery of stickers for the Delvery Truck Panel for the use of the City Treasurers Office, Kidapawan City. 27/06/2019
417 Request for Quotation on Binocular Microscope 27/06/2019
418 Procurement of Drone 26/06/2019
419 REHABILITATION OF PERIMETER FENCE AT MAASIN AIRPORT 26/06/2019
420 Purchase of TV and Radio Units IB No. 2019-111 26/06/2019
421 Invitation to Apply for Eligibility and to Bid - Supply, Delivery, and Installation of Solar Energization of Multi-Purpose Building (Fifty Two (52) Solar Panels, Energy Inverters and Other Relevant Ac 26/06/2019
422 Supply and Delivery of Charol Shoes and Combat Boots per BSP Specifications 26/06/2019
423 MG-PAT19-047 - CIRCUIT BREAKERS 26/06/2019
424 Request for Quotation for Water Meter 1/2"Ø 26/06/2019
425 PROCUREMENT OF 4X2 AMBULANCE 26/06/2019
426 Procurement of Hand-held Two way Radio Branded and Brand New 26/06/2019
427 Oxygen Flow Meter 26/06/2019
428 One (1) lot Supply of Labor, Tools, Materials, Equipment and Technical Supervision, Installation, and Commissioning of Metering System for Low Voltage Switch Gear at New Mint Plant Substation 26/06/2019
429 Subscription & Installation with Relocation of IP VSAT Lines at One (1) LANDBANK Offsite ATM & Two (2) LANDBANK Offices 26/06/2019
430 GUNS AND WEAPONS 26/06/2019
431 Procurement of 320 pcs 15 mm Brass Body Water Meter and 160 pcs. Brass Safety Valve ½” Ø for second semester of 2019 26/06/2019
432 PROVISION OF IDENTIFICATION CARDS FOR SAN JOAQUIN-KALAWAAN HIGH SCHOOL FOR THE SCHOOL YEAR 2019-2020 26/06/2019
433 1 LOT DIGITAL BODY CAMERA AND SOFTWARE LICENSE WITH INSTALLATION, DEPLOYMENT, COMMISSIONING AND TRAINING SUPPORT (2ND BID) 25/06/2019
434 SUPPLY, DELIVERY, INSTALLATION, TRAINING AND COMMISSIONING OF 41.58KW PV SOLAR SYSTEM FOR VALENCIA CITY WATER DISTRICT 25/06/2019
435 Supply and deliver of DRRMO REscue-Ambulance, this city 25/06/2019
436 Supply and Installation of Public Address (PA) System for BSP Cabanatuan Branch 25/06/2019
437 Supply and Delivery of One (1) unit Military Jeep 4x4 with complete accessories to be used at CGSO-Motorpool Division in the City of San Fernando, Pampanga 25/06/2019
438 Procurement of Seventeen (17) units Solar Street Lights 25/06/2019
439 SUPPLY AND DELIVERY OF SPARE PARTS AND SUPPLIES FOR THE SMI OF FIVE (5) AW109E HELICOPTERS) 25/06/2019
440 Procurement of Label Stickers Blank 25/06/2019
441 Installation of Municipal Solar Streetlights 25/06/2019
442 SUPPLY AND DELIVERY OF ONE (1) UNIT RESCUE AMBULANCE UTILITY/PASSENGER VAN (HIGH ROOF FOR CONVERSION TO AMBULANCE-HIGH ROOF) 25/06/2019
443 Purchase of Power Supply (Transformer and Accessories-With installation) 25/06/2019
444 19GSK00013 - Supply and delivery of Ground Penetrating Radar (Instrument) for the use of Soil Survey for Roads of the Planning and Design Division, 2nd Quarter 2019 25/06/2019
445 SUPPLY AND DELIVERY OF 1 UNIT PUBLIC ADDRESS SYSTEM AND INSTALLATION 25/06/2019
446 PURCHASE OF AMBULANCE (Brgy. Calitcalit) 25/06/2019
447 Public Address Equipment 25/06/2019
448 Supply/Delivery of Technical and Scientific Equipment; 1 unit of Drone 25/06/2019
449 Supply, delivery & Installation of One (1) package Biometric System with complete specification for use at DA RFO 5, San Agustin, Pili, Camarines Sur. 25/06/2019
450 CONSTRUCTION OF 28.00 In.m FLOOD CONTROL (RIVER DIKE) 25/06/2019
451 Supply and Delivery of Polo Shirt and Tactical Pants intended for Emergency Response Team (ERT) 25/06/2019
452 PVC IDENTIFICATION CARDS OF STUDENTS AND SCHOOL PERSONNEL 25/06/2019
453 Hand Tractor with trailer given in the Celebration of farmers Festival 2019 25/06/2019
454 Purchase and delivery of materials for JHS RFID 25/06/2019
455 SUPPLY, DELIVERY AND TESTING OF ONE (1) UNIT BRAND NEW LIQUID FLOW METER AND CONTROLLER FOR THE COMMISSION ON HIGHER EDUCATION - PHILIPPINES-CALIFORNIA ADVANCED RESEARCH INSTITUTES (CHED - PCARI) 25/06/2019
456 PURCHASE OF UNDERWATER ACCESSORIES FOR THE CONDUCT OF THE BIO-PHYSICAL ASSESSMENT IN PUJADA BAY PLS 25/06/2019
457 AMP SVP NO: 19-06-0705 Designing Tablet 25/06/2019
458 Supply and Delivery of ammunition 25/06/2019
459 BIOMETRIC DEVICE AND WIRELESS TELEPHONE SETS 25/06/2019
460 Supply and Delivery of Spare Parts for Passenger Loading Bridges at NAIA Terminal 3 (RIS# 19-83-206) 25/06/2019
461 PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 25/06/2019
462 Procurement of Engine Starter for the use of PCG-251 25/06/2019
463 FABRICATION AND INSTALLATION OF TRAVELLING HOLOGRAM EXHIBIT OF LIVING NATIONAL SCIENTISTS FOR NSTW 2019 25/06/2019
464 Purchase of Heavy Duty Stun Gun Taser with Flashlight and etc. for use at Albay Provincial Drug Rehabilitation and Treatment Facility, Tula-Tula Grande, Ligao City PR No. (100(01)19-06-1560) 25/06/2019
465 PURCHASE OF FOUR (4) UNITS TABLET 25/06/2019
466 Aircract Spare Parts 25/06/2019
467 Supply, Delivery, Installation, Termination, Configuration, Testing and Commissioning of two (2) units Electromagnetic Flow Meter Inline sensor with Remote Type Converter/Display 25/06/2019
468 ID CONSUMABLES/SMART CARDS FOR KIOSK ACCESS THROUGH STUDENT IDs (OSA) 25/06/2019
469 Purchase of Citation Tickets for Public Order and Safety Office, Calasiao, Pangasinan 25/06/2019
470 Installation of Solar Powered Perimeter Light Post and Construction of Fence and Guard House-DENR1 24/06/2019
471 Supply and Delivery of 1 Unit Brandnew Ambulance with complete Accesories of Barangay Dagatkidavao, City of Valencia, Bukidnon 24/06/2019
472 Installation of Solar Powered Street Light w/ Pole @ San Francisco, Talibon, Bohol 24/06/2019
473 Biometrics 24/06/2019
474 Procurement of Public Address System 24/06/2019
475 Installation of Solar Streetlights 24/06/2019
476 Purchase of Ten(10) units Handheld Radio for the use of Traffic Enforcement Section(PR# 459) 24/06/2019
477 Supply and Delivery of Military Supplies Intended for Training School 24/06/2019
478 LAPTOP & PROJECTOR 24/06/2019
479 Supply and Delivery of 72,000 sets Numbered Stickers 24/06/2019
480 Procurement and Delivery of Class A Water Meter 1/2" 24/06/2019
481 Drone Camera 24/06/2019
482 CANVASS NO. 06-031-2019 (COMPUTER TABLETS) 24/06/2019
483 PROCUREMENT OF SUPPLY, DELIVERY, AND INSTALLATION OF ADDITIONAL REQUIREMENTS FOR THE CCTV AND PUBLIC ADDRESS SYSTEM 24/06/2019
484 Procurement of Ammunition 24/06/2019
485 Supply and Delivery of Curved Belt for Check-in Conveyor at NAIA Terminal 1 (R.I.S. No.: 19-83-192) 24/06/2019
486 SUPPLY AND DELIVERY OF DRONE, GPS, ETC. 24/06/2019
487 Thermal transfer label PR-0359 24/06/2019
488 Identification cards 24/06/2019
489 Printing and Delivery of Stickers 24/06/2019
490 Purchase of Smart Cards for Official Communication (1st & 2nd Qtr. 2019) 24/06/2019
491 Water Meter 1/2 24/06/2019
492 proposed ambulance services for baa constituents for (7) months 21/06/2019
493 Purchase of One (1) Unit Ambulance for Brgy Calzadang Bayu 21/06/2019
494 Procurement of Forty (40) units hand held radios with complete accessories including installation & NTC Licensing 21/06/2019
495 UNIFIED IDENTIFICATION SYSTEM 21/06/2019
496 Upgrading of Public Address System 21/06/2019
497 PURCHASE OF HANDHELD RADIO USED FOR COMMUNICATION (BRGY GASA, LAKEWOOD ZDS) 21/06/2019
498 Purchase of Sound System/Public Address and Typewriter for Use of OSCA/PDAO 21/06/2019
499 Provision of Signages at Pinamalayan Airport 21/06/2019
500 RFQ>> Supply and Delivery of School Alarm System and Public Address System for San Vicente National High School |ABC=PhP56,700.00 21/06/2019
501 PURCHASE OF HANDHELD RADIO, VHF Airband Transceiver 21/06/2019
502 Supply and Delivery of Citation Ticket (RHU) 21/06/2019
503 S1-END19-007 SUPPLY AND DELIVERY OF FLOW METER AS PER ATTACHED SPECS. FOR EL NIDO DPP. 21/06/2019
504 Procurement of 3 piece Air Filter, as Per Sample, KIA Grandia Ambulance,etc. under P.R.No. 1422-2019-Butuan Medical Center 21/06/2019
505 Supply and Delivery of Water Meter/Protector 21/06/2019
506 PURCHASE OF VARIOUS LIGHTING COMPONENTS FOR AIRFIELD LIGHTINGS 21/06/2019
507 Supply and Delivery of Water Meter/Protector 21/06/2019
508 Lease of PPK RTK Drone Instrument (lease for 5 months) - PR No. 2019-524 21/06/2019
509 Suppy of 1 unit Drone - High End 21/06/2019
510 Supply and Delivery of 2 units USB Fingerprint Scanner, 12 pcs. DVD Marker, 5 pcs. External Drive, 5 pcs. Processor and 5 pcs. Motherboard 21/06/2019
511 Supply and Delivery of Ammunition Caliber 5.56 FMJ and 9mm for City Mayor's Office, Ormoc City 21/06/2019
512 GUNS AND WEAPONS 21/06/2019
513 Purchase of One set Drone Camera for MENRO Office Use 21/06/2019
514 EMC-032-2019 Repair & Maintenance of Vehicle (Military, Police & Security Equipment) 21/06/2019
515 SUPPLY AND DELIVERY OF BIOMETRIC DEVICE, ETC. 21/06/2019
516 Request for Quotation on Circuit Breaker 21/06/2019
517 GUNS AND WEAPONS 21/06/2019
518 Supply and Delivery of Pupils Identification Cards 21/06/2019
519 Procurement of Bond Paper Long and Coupon Bond Long 21/06/2019
520 Aircraft Spare Parts 21/06/2019
521 ITB No. 1904-260 Proc. of Goods (Ambulance) (Rebid) 20/06/2019
522 Brand New Ambulance with complete accessories 20/06/2019
523 RRMF 2019 - Medical Kit, Refill of Fire Extinguisher, Medical Equipment, Public Address System, supplies, devices & gen. mdse. 20/06/2019
524 REPAIR/MAINTENANCE OF PERIMETER FENCE AIRSIDE/LANDSIDE 20/06/2019
525 Supply and delivery of Hot Water Treatment 20/06/2019
526 RFQ-Printing of Identification Card, ID Lanyard and ID Case for MES Learners 20/06/2019
527 PURCHASE OF SPARE PARTS FOR MDRRMO RESCUE AMBULANCE STAREX-PR. NO: 2019-05-166 20/06/2019
528 Portable small water meter tester 20/06/2019
529 Supply, Delivery and Installation of Walk Thru Metal Detector for the use of Civil Security Unit 20/06/2019
530 SUPPLY AND DELIVERY, TESTING AND INSTALLATION OF 25KVA TRANSFORMER 20/06/2019
531 One (1) Lot - Ammos 9mm (Factory Load) for the Markmanship Training of New Airport Police Force Division Recruits 20/06/2019
532 22 pcs Gift Certificates 20/06/2019
533 Supply, Printing and Delivery of (MTV) Meat Transport Vehicle Licensing Stickers for 2nd Semester of 2019 20/06/2019
534 Purchase of Biometric 20/06/2019
535 Supply, Delivery, Installation and Configuration of End Point Security (Re-Bid) 19/06/2019
536 Supply and Delivery of Class C Water Meter 19/06/2019
537 SUPPLY AND INSTALLATION OF 75-KVA TRANSFORMER AND ACCESSORIES IN QUEZON MEDICARE HOSPITAL 19/06/2019
538 Purchase of Ambulance 19/06/2019
539 SUPPLY & DELIVERY OF ONE (1) UNIT BRAND NEW BACKHOE 19/06/2019
540 ORD PABAC 029-19 Procurement of 3 units Passenger Bus for the Philippine Army 19/06/2019
541 ORD PABAC 027-19 Procurement of 4 units, Fire Trucks for the Philippine Army 19/06/2019
542 Rehabilitation of Moray Dredging Machine 19/06/2019
543 Biometrics 19/06/2019
544 01 unit Biometric Device, etc. 19/06/2019
545 Transfer and Re-Installation of Three Distribution Transformers of Buenos Aires Mountain Resort New Main Service Entrance at Brgy Ilijan, Bago City (RE-BID) 19/06/2019
546 19-058-PR2019-108 Procurement of Basic Life Support Ambulance for the use use at President Carlos P. Garcia Municipal Hospital, President C.P. Garcia, Bohol 19/06/2019
547 Purchase of Bio Attendance machine at Laguindingan Airport 19/06/2019
548 SUPPLY OF SMARCOM P-YMCKO RIBBON FOR SMART 51S ID PRINTER AND BLANK PVC ID CARD UNDER PR NO. KMT-1905-014 AND ITB NO. 1905-066-10 19/06/2019
549 Purchase of Vehicle parts and accessories for Rubber Boat/ Fabrication of boat Trailer 2 19/06/2019
550 Supply, Delivery, Installation, Testing, Calibration and Commissioning of Public Address Systems for the Passenger Terminal Complex, Port Management Office of Misamis Oriental/Cagayan de Oro (PMO MO/C 19/06/2019
551 BIOMETRIC 19/06/2019
552 Invitation to Bid for the Purchase of Equipment (Computers, Laptop, Printers, Biometrics & Photocopier) of Various Offices of LGU, Cabugao, Ilocos Sur 18/06/2019
553 PROCUREMENT AND INSTALLATION OF SOLAR LIGHTS 18/06/2019
554 Purchase of Crawler Type Excavator 18/06/2019
555 SUPPLY, DELIVERY AND INSTALLATION OF 100KVA UPS AT ILOILO INTERNATIONAL AIRPORT 18/06/2019
556 Supply and Delivery of Generator and Distribution Transformer Oil Filled Type for the the External Studies Unit 18/06/2019
557 Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-1 500,000 Qty Magazine Assembly (30rds Cap/Alum) M16 18/06/2019
558 Procurement of Various Magazine Assembly ORD PABAC 002-19Lot-2 50,000 Qty Magazine Assembly (20rds Cap/Alum) M16 18/06/2019
559 Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-3 50,000 Qty Magazine Assembly (20rds Cap/Steel) M14 18/06/2019
560 Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-1 18/06/2019
561 Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-3 2,600 Qty (rds)Ctg, 105mm, HE/ERBB 18/06/2019
562 ITB/086/PHL/2019: Supply, Delivery, and Installation of Multi-Hazard Early Warning System in Leyte, Philippines 18/06/2019
563 RFQ - 3 units Security Services for one (1) year, with the following requirements: (1) 9mm Pistol. 12 GA shotgun with basic load ammunition, etc. for use in the General Services Unit at HRAS Section 18/06/2019
564 Procurement of Fifteen (15) units All-Terrain Vehicle (ATV) for the Philippine Army 18/06/2019
565 Supply and Delivery of Water Meters and Various Fittings for Metering Program Project 18/06/2019
566 Purchase of CCTV Cameras and Public Address System and Accesories 18/06/2019
567 Purchase of Drone Camera 18/06/2019
568 Procurement of Aircrafts Drone PR # 19-05-880 GSO 18/06/2019
569 Purchase and Delivery of Two Way Radio 18/06/2019
570 Purchase and delivery of materials for SHS RFID 18/06/2019
571 SUPPLY AND DELIVERY OF 15KVA TRANSFORMER 18/06/2019
572 Purchase of Professional Drone 18/06/2019
573 BU-80 Supply & Delivery of Five (5) Units of Drone with Accessories 18/06/2019
574 Supply and Delivery of Binoculars , Handheld Radio and Other Items 18/06/2019
575 Procurement of Students Identification Card (I.D.) PVC with Lace 18/06/2019
576 STICKER FOR MA PROJ. 18/06/2019
577 Annual Software Maintenance and Engagement of Support Services for SAP, and Supply and Delivery of Three (3) SAP Professional User Licenses (Re-Bid) 17/06/2019
578 Procurement of Ambulance and Mini-Dump Truck 17/06/2019
579 Purchase of Desktop Computer, Laptop Computer, Printer, Scanner, Biometric Equipment and IT Peripherals & Supplies for Various Offices (G-19-05) 17/06/2019
580 Procurement and Installation of Solar PV System 17/06/2019
581 Supply and Delivery of CCTV with Installation and Drone Quadcopter 17/06/2019
582 FIRE DETECTION ALARM SYSTEM AND FIRE PROTECTION SYSTEM FOR GSIS BRANCH OFFICES (REBIDDING) 17/06/2019
583 Procurement of Ambulance 17/06/2019
584 Supply and Delivery of tactical equipment and rifles for PNP San Pablo Swat Team. 17/06/2019
585 Supply and Delivery of tactical equipment and rifles for PNP San Pablo Swat Team. 17/06/2019
586 Procurement of RFID 17/06/2019
587 RFQ No. 1906-305 Proc. of Goods (Ammunition & Target Board) 17/06/2019
588 PURCHASE OF TACTICAL PANTS, SHORTS AND VEST SLEEVELESS 17/06/2019
589 Request for Quotation for Water Meter 1/2'' dia. 17/06/2019
590 Supply and Delivery of 2 Pieces Finger Print/Card Reader 17/06/2019
591 Maintenance opf two trainer aircraft (2 Tampico Aircraft) 17/06/2019
592 SUPPLY AND DELIVERY OF 3 UNITS DRONE 17/06/2019
593 Server for Biometric/ Layout of High-Res Tarpaulins/ Streamers 17/06/2019
594 ID Cards 17/06/2019
595 LOAD CARDS FOR THE COMMUNICATION EXPENSE MOBILE (CELLCARDS) FOR SLP PAMANA STAFF CY 2019 17/06/2019
596 To support the procurement of three (3) ea Transmitter with PN: MS28131-14T for use of C130T Aircraft with tail Nr 5011 assigned at 220th AW. 17/06/2019
597 Purchase of Additional Parts for Hydraulic Barriers at All Access Gates of NAIA Complex (ris 19-83-189) 17/06/2019
598 To support the procurement of twenty (20) gallons Thinner and 2 other L/I for use in the Check 'B' Inspection of F-27 aircraft with tail nr 10620. 17/06/2019
599 Purchase of Tactical Boots (RIS# 19-52-025) 17/06/2019
600 PROCUREMENT OF MAINTENANCE SERVICE PROVIDER FOR BIOMETRICS FINGERSCAN MACHINES (2ND POSTING) 17/06/2019
601 Printing of Diplomas and Certificates 05D GRAD F06-2019 17/06/2019
602 Purchase of Water Meter for the Alangalang Water Supply System. 17/06/2019
603 Supply and Delivery of Three Hundred (300) Pieces Brass Water Meter ½ and Five (5) Pieces Air Release Valve 1" 17/06/2019
604 Purchase of Binocular Microscope 16/06/2019
605 Two (2) X-Ray Luggage Machine 14/06/2019
606 Aircraft Life Support Equipment (ALSE) for F-28 Aircraft Nr 1250 14/06/2019
607 Supply & Delivery of Two-Way Handheld Radio (MDRRMO) 14/06/2019
608 Supply and delivery of One (1) unit Ambulance to be used in the Office of the Municipal Health Officer 14/06/2019
609 Supply and Delivery of Plastic Water Meter 14/06/2019
610 Procurement of Various Mortar Ammunition ORD PABAC 008-19 Lot-2 33,300 Qty (rds) Ctg, 60mm, HE 14/06/2019
611 Procurement of Various Mortar Ammunition ORD PABAC 008-19Lot-1 31,200 Qty (rds) Ctg, 81mm, HE 14/06/2019
612 Supply and Delivery of Water Meters 14/06/2019
613 Supply and Installation of Public Address System CCTV Cameras 14/06/2019
614 Supply and Delivery of M14 Magazine 14/06/2019
615 Supply & Delivery of Military Supplies, NRC 14/06/2019
616 One (1) Lot - One Injection Pump of Hyundai Ambulance 14/06/2019
617 Purchase of Handheld Two Way Radio For City Public Safety 14/06/2019
618 Procurement of Public Address per Approved Annual Equipment Plan for CY 2019 14/06/2019
619 Procurement of Circuit Breaker, Moldflex and THHN/THWN stranded Wire 14/06/2019
620 Negotiated Procurement - Small Value Procurement - Sticker Paper 14/06/2019
621 PARKING TICKET FOR QUOTATION 14/06/2019
622 Procurement of Bulletproof Vest, Helmet & Metal Detectors 14/06/2019
623 Improvement of Traffic Control Markers/Signages & Speed Control Humps 14/06/2019
624 Dredging of Lipnoc Creek/Bridge Approach Improvement 14/06/2019
625 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 13/06/2019
626 SUPPLY AND DELIVERY OF BINOCULAR MICROSCOPE 13/06/2019
627 Supply & Delivery of Bullet Proof Vest, Ballistic Plate & Ballistic Helmet for1Negros Occidental Provincial Mobile Force Company. 13/06/2019
628 Procurement of RFID Security Gate System for the Main Library 13/06/2019
629 100-2019-03-554 Supply and delivery of loader (reconditioned) and 6 wheeler dumptruck 13/06/2019
630 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 13/06/2019
631 Supply and Delivery of Guns and Weapons 13/06/2019
632 PURCHASE OF HAND HELD RADIO 13/06/2019
633 Supply and delivery of Vinyl Sticker to be used in the DPWH-Buk 2nd DEO Service Vehicle 13/06/2019
634 Supply and Delivery of 1 Unit of ID Card Printer for SEC Employees 13/06/2019
635 Procurement of 1 Lot Military Supplies (Ammunition) for the 2nd Quarter of 2019 13/06/2019
636 Procurement of Brand New Distribution Transformer 37.5KVA and Installation 13/06/2019
637 Job Order: OSCA identification cards and other items for OSCA. 13/06/2019
638 Procurement of Radio 13/06/2019
639 Procurement of Drone 13/06/2019
640 (PGSO) 2ND REQUEST FOR QUOTATION (RFQ) For the Procurement of Ammunitions for Various Firearms For the Provincial General Services Office--28,000.00 13/06/2019
641 SUPPLY AND DELIVERY OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR LGU ROXAS PALAWAN 13/06/2019
642 Procurement of Laboratory Equipment for Metrology Lab 13/06/2019
643 Procurement of Biometric 13/06/2019
644 PROCUREMENT OF VARIOUS COMMUTER TICKETS FOR BUDGET AND CASH DIVISION 13/06/2019
645 PROPOSED INSTALLATION OF WATER FLOW METER AT MAIN SUPPLY PIPE LINE 13/06/2019
646 Supply and delivery of Guns and Weapons for use of the Oriental Mindoro Provincial Jail. 13/06/2019
647 Supply & Delivery of Manual Defibrillator for use of HOD 11/06/2019
648 PUR19-04-0465 SUPPLY AND DELIVERY OF PGH ANGIOGRAPHY KIT for (CARDIAC CATHLAB) - FOR 2019 11/06/2019
649 PURCHASE OF HANDLED RADIO 11/06/2019
650 Supply and Delivery of Various Firearms 11/06/2019
651 04 units Ambulance 11/06/2019
652 PROCUREMENT OF ONE (1) UNIT BRAND NEW MINI EXCAVATOR 11/06/2019
653 Supply/Delivery of Technical and Scientific Equipment; 1 unit of Drone 11/06/2019
654 Procurement of Patrol Car for Carcar City Police Station 11/06/2019
655 One (1) Lot Supply and Delivery of Two (2) Units Waterproof/Fogproof Binoculars with Case + Harness + Smartphone and Tripod Adapters + Monopod + Cleaning Kit. 11/06/2019
656 PROCUREMENT OF ID CARD PRINTER 11/06/2019
657 Supply and Delivery of 2 Units Public Address Sound system w/mic; PR No. 19-1280 dated April 16, 2019 11/06/2019
658 Purchase of Office Equipment (Biometrics) 11/06/2019
659 Radio ( Bantay Bata Patrol) Communication Equipment 11/06/2019
660 Supply and Delivery of Meter Reading and Billing System Equipment for MMWD 11/06/2019
661 Water Meter 20mm non-reversible (branded) 19-06-03-01 11/06/2019
662 Procurement of 1,500 Piece Truck/Van Stickers,Vinyl,etc. under P.R.No 2522-2019-Office of the City Treasurer 11/06/2019
663 19-56131N - Printing of Meat Transport Vehicle Accreditation Sticker 11/06/2019
664 Supply and Delivery of Document Stamps 11/06/2019
665 RFQ-GS-20190603-04 - 15 Units Biometric Device 11/06/2019
666 TRADEMARK CERTIFICATE WITH SECURITY PRINT 11/06/2019
667 R&M Military Police & Security Equipment 11/06/2019
668 PROCUREMENT OF MAINTENANCE SERVICE PROVIDER FOR BIOMETRICS FINGERSCAN MACHINES 11/06/2019
669 Special Passport on Wheels in celebration of the City of Bogo's 12th Charter Day Anniversary 11/06/2019
670 Request for Quotation on Certificate Papers 11/06/2019
671 R & M of Aircraft & Aircraft Ground Equipment 11/06/2019
672 BI Border Stamp Casing & Rubber Imprint - 2nd Posting (2019) 10/06/2019
673 Supply and Delivery of Outdoor Public Address System 10/06/2019
674 Fabrication and Installation of Street Names with Solar Street Lights 10/06/2019
675 ITB 34-2019 Military Police and Traffic Supplies-Ammunitions 10/06/2019
676 Purchase of wall mount fingerprint reader for the use of DOLE Regional Office VI - Field Offices and Units/Divisions 10/06/2019
677 Purchase of Container Van for the Storage of Ballot Boxes (Post Election Activities Expenses)-CTO 10/06/2019
678 BRGY. 837 PROJECT #1 (Procurement of Office Supplies ; CCTV Camera ; Public Address System) 10/06/2019
679 Ammunition etc. 10/06/2019
680 Supply and Delivery of Rescue Vehicle Accessories (Ambulance) - ITB 036-19 GQ 10/06/2019
681 Procurement of One (1) Lot Biometrics Attendance and CCTV System Delivery & Installation 10/06/2019
682 PURCHASE OF VEHICLE-AMBULANCE 10/06/2019
683 CIRCUIT BREAKER c 10/06/2019
684 Production and Printing of Certificates 10/06/2019
685 Dredging work of the drainage channel in the New North Industrial Park in 108 10/06/2019
686 supply and delivery of various medical,dental and laboratory supplies 10/06/2019
687 NIFEM-0047-19 Fire Arms Cleaning Materials (Maintenance of Firearms-NIFEM) 10/06/2019
688 Provision of Biometric 10/06/2019
689 Repair of N1 and Triple RPM Indicator of PCG Helicopter 1636 10/06/2019
690 RFQ Ulttasonic Flow Meter 19-05-018-EM 10/06/2019
691 Supply & Delivery of High Quality Broad Band Internet Connectivity & Installation of Cable tray 09/06/2019
692 Spares for the Repair and Maintenance of S-70 Blackhawk Aircraft Tail Nr 739 07/06/2019
693 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 1) 07/06/2019
694 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 2) 07/06/2019
695 Spares for the Scheduled Maintenance of Search and Rescue Aircraft (Lot 3) 07/06/2019
696 Spares for the Recovery of T-41B # 048 07/06/2019
697 Spares for the Maintenance of Hydraulic and Electrical System of SF260 FH Aircraft 07/06/2019
698 Spares and Services for the Repair and Overhaul of 4 ea Landing Gear Actuator and 4ea Flaps Actuator of SF260 FH Aircraft 07/06/2019
699 Spares and Services for the Repair and Overhaul of Engine Assy 07/06/2019
700 Spares for APG, Propulsion, COMNAV, and Electrical Systems for the Maintenance of C-130B/H/T Aircraft 07/06/2019
701 Spares for the Repair and Maintenance of MD-520MG/MD-500ER Aircraft 07/06/2019
702 Procurement of Definitive Stamps “Philippine Flowers” of Various Quantity and Denominations 07/06/2019
703 Spares for the Repair and Maintenance of OV-10 Aircraft 07/06/2019
704 Spares for the Repair and Maintenance of SF-260TP Aircraft 07/06/2019
705 Ground Power Unit with Accessories 07/06/2019
706 Procurement of Aircraft Vision Aerial Drone 07/06/2019
707 Supply and Delivery of Water Meters 07/06/2019
708 Installation of Street Lighting - Supply of Installation of LED Bulb, rubber receptacle, & circuit Breaker 07/06/2019
709 (0548)DRONE CAMERA 07/06/2019
710 01 unit Biometric Device, etc. 07/06/2019
711 Procurement of 10 units two way handheld radio 07/06/2019
712 Supply and Delivery of Five Hundred (500) Pcs Volumetric Water Meter for Silay City Water District 07/06/2019
713 Military Police & Traffic Supplies (02-0372) 07/06/2019
714 Additional Accessories for Drone of PCA Region XIII 07/06/2019
715 Ambulance Supplies 07/06/2019
716 Identification Card for Kinder to Grade III Pupils 07/06/2019
717 PROCUREMENT OF OFFICE EQUIPMENT (PASSBOOK PRINTER), DR. JOSE RIZAL MEMORIAL HOSPITAL 07/06/2019
718 GOODS-2019-06-127 PROCUREMENT OF CITATION TICKETS AND NICHE LICENSE CARD FOR USE IN THE BUSINESS TAXES AND FEES COLLECTION DIVISION. 07/06/2019
719 Purchase of Curve Belts of the Baggage Conveyors at Terminal 4 (RIS# 19-83-039) 07/06/2019
720 PURCHASE OF FLOW METERS OF BUNAWAN WATER DISTRICT 07/06/2019
721 Purchase of Heavy equipment 1 unit Payloader, 1 unit Backhoe and 2 units Dumptruck Provincial Engineering Office Province of Northern Samar 06/06/2019
722 PURCHASE OF TWO WAY RADIO W/ BASE 06/06/2019
723 Supply and Delivery of Brass Water Meter. 06/06/2019
724 "RESPONDERS TACTICAL UNIFORM & Equipment 06/06/2019
725 Procurement of One (1) Lot Aircon Repair of Service Vehicle with Plate No. SHD 555 - Isuzu Trooper - PR 2019-05-053 06/06/2019
726 Supply and Delivery of UPS for Biometric Machine, Fingerprint Reader and All-In-One Desktop for Philsports Complex and PSC Baguio 06/06/2019
727 Procurement of Ammunitions and Explosives 06/06/2019
728 PR 2019 075 Supply and Delivery of Supplies and Materials to be used for the purchase of supplies and materials for the Identification Cards (ID Cards) of all SDO personnel as required by Civil Servic 06/06/2019
729 PROCUREMENT OF WHEEL TYPE BACKHOE (BRAND NEW) 05/06/2019
730 PROCUREMENT OF MEDICAL EQUIPMENT FOR THE USE OF CITY HEALTH OFFICE 05/06/2019
731 Supply and Delivery of Medical Supplies for JLAEH -2nd Qtr 2019 05/06/2019
732 Supply and Delivery of Various IT Equipment for NIA Regional Office VI 05/06/2019
733 Supply and Delivery of Various Canvas Bags for NGC Coins, as per BSP Technical Specifications, Drawings and Terms and Coniditions 05/06/2019
734 PROCUREMENT, DELIVERY AND INSTALLATION OF RADIO BASE STATION EQUIPMENTS AND MATERIALS 05/06/2019
735 INSTALLATION OF SOLAR STREET LIGHTS 05/06/2019
736 SUPPLY AND DELIVERY OF BRASS WATER METER 1/2" FOR 3RD QUARTER OF 2019 05/06/2019
737 Procurement of Tactical pants, etc 05/06/2019
738 PURCHASE OF TACTICAL PANTS, SHORTS AND VEST SLEEVELESS 05/06/2019
739 (0525) THERMAL IMAGING CAMERA 05/06/2019
740 Supply and Delivery of the following items: Item 1: Fifteen (15) rolls Retransfer Film; Item 2: Fifteen (15) rolls Laminating Film and Item 3: Fourteen (14) rolls Hologram Lamination Film 05/06/2019
741 Second Decentralized Public Service and Financial Management Sector Development Program 05/06/2019
742 One (1) set - Desktop Computer 05/06/2019
743 PURCHASE OF CARRIER FOR ISUZU FORWARD:DUMPTRUCK (SWMOC USE) 05/06/2019
744 Fingerprint Standalone Access Control 05/06/2019
745 19CG0097 - Asset Preservation – Rehabilitation/ Reconstruction of National Roads with Slips, Slope Collapse and Landslide – Tertiary Roads – Baliwag – Candaba – Sta. Ana Rd. Baliwag – Candaba – Sta. A 04/06/2019
746 19CG0098 - Asset Preservation Program – Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads – Primary Roads Manila North Road – K0057+700 – K0058+140, K0058+275 – K0059+000, K0063+800 – K 04/06/2019
747 19CG0084 - Local Infrastructure Program: Rehabilitation/ Repair/ Improvement of Multi-Purpose Building (Covered Court) Gulap, Candaba, Pampanga 04/06/2019
748 19CG0090 - Flood Management Program: Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Rehabilitation/ Improvement of Dawe River Sta. 0+424 – Sta. 0+527 at Minalin, Pampa 04/06/2019
749 19CG0087 - Asset Preservation Program – Construction/ Upgrading/ Rehabilitation of Drainage along National Roads – Tertiary Roads – Tulaoc – Sto. Domingo Road – (S01196LZ) Chainage 021.35 – Chainage 1 04/06/2019
750 Supply and Delivery of Three (3) units Data Gateway 04/06/2019
751 GOODS 2019-009 Supply and Delivery of Various IT Supplies And Equipment 04/06/2019
752 19GL00041; P.R. No. 19-05-044 DATED 05/02/2019: PROCUREMENT OF VARIOUS IT EQUIPMENT , FOR USE IN THE ORD-PROCUREMENT UNIT, COA AND ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY 04/06/2019
753 Procurement of 1 Lot Military Supplies (Ammunition) for the 2nd Quarter of 2019 04/06/2019
754 Purchase & Delivery of One (1) Unit Ambulance for Maasim MH 04/06/2019
755 CONSTRUCTION OF PARKING AREA FOR TRICYCLE PUBLIC MARKET, BURUANGA, AKLAN 04/06/2019
756 Procurement of 1 Lot Dental and Medical Supplies for the 2nd Quarter of 2019 04/06/2019
757 ITB No. 19-12 Procurement of Various Medical Equipment 04/06/2019
758 5. Purchase of Machinery (Lawn Mower, Tractor Mower and Concrete cutter) for use of the Provincial Engineer’s Office 04/06/2019
759 44. Purchase of Medical Equipment(Laparoscopic Tower Package)for use of Batangas Provincial Hospital 04/06/2019
760 Purchase of Two (2) Units Boom Microphone Two (2) Units Camera Tap Broadcast One (1) Unit Drone Two (2) Units Handheld Camera Stabilizer. (for PPS) 04/06/2019
761 SUPPLY AND DELIVERY OF ELECTRICAL AND CONSTRUCTION SUPPLIES FOR BIOMETRIC POWER SUPPLY (P.R. NO. 19-04-0212) 04/06/2019
762 Supply and Delivery of Body Camera SECURITY SURVEILANCE AND DETECTION EQUIPMENT for Mandaluyong City Police Station, City of Mandaluyong 04/06/2019
763 PURCHASE OF HAND-HELD RADIO FOR POLICE VISIBILITY 04/06/2019
764 PURCHASE OF 3 UNITS NIGHT VISION BINOCULARS 04/06/2019
765 Procurement of 15 unit. INO1-A Biometric, etc. 04/06/2019
766 Printing of Bagong San Jose Bulletin Magazine 04/06/2019
767 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:17-52-053 Electroshock Weapon 04/06/2019
768 Procurement of Students Identification Card (I.D.) PVC with Lace 04/06/2019
769 PURCHASE OF 30 PIECES SOLAR LIGHTS. 03/06/2019
770 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm (Second Quarter) 03/06/2019
771 AB 19 PROCUREMENT OF AMBULANCE 03/06/2019
772 AMBULANCE (REBIDDING) 03/06/2019
773 PURCHASE of SEA AMBULANCE – BRGY. CAMALIG, SARANGANI, DAVAO OCCIDENTAL-8000-2-10. 03/06/2019
774 Supply and Delivery of 5,948 pieces of 13mm dia. Water Meter 03/06/2019
775 DOH/CHD12/GOODS2019-05-005 BHS EQUIPMENT'S 2019 03/06/2019
776 RHU EQUIPMENT'S SAVINGS 2018 03/06/2019
777 HOSPITAL EQUIPMENT'S SAVINGS 2018 03/06/2019
778 BIOMEDICAL MATERIALS FOR BLOCK SURGICAL. HRSP 03/06/2019
779 BIOMEDICAL MATERIALS GENERAL USE. HRSPEÑA 03/06/2019
780 Supply and delivery of Various Spare Parts (Genuine) of Armored Vehicles 03/06/2019
781 Supply/Delivery of Hologram for Registrar s Office 03/06/2019
782 PROCUREMENT OF UNMANNED AERIAL VEHICLE (DRONE) 03/06/2019
783 Repost: Biometric Device for the Attendance Monitoring System 03/06/2019
784 Supply and Delivery of Drone/GPS/Portable Digital Radios/Watch Body Camera per RFQ No.099-2019-ED 03/06/2019
785 Supply of 2,000 pcs RFID Tag white Sticker, No Print 03/06/2019
786 Procurement of Citation Tickets 03/06/2019
787 Supply and delivery of Various Spare Parts (Genuine) of Armored Vehicles 03/06/2019
788 Biometric System 03/06/2019
789 Production and Printing of Certificates 03/06/2019
790 SUPPLY AND DELIVERY OF HAND-HELD METAL DETECTOR 03/06/2019
791 Supply & Delivery of various materials for the repair/improvement of Airport Perimeter Fence (Phase III) Sitio Hinablan, Brgy. Gil Montilla, Sipalay City, Negros Occidental 03/06/2019
792 Supply and Delivery of Two (2) units Portable Public Address System, as per BSP Technical Specifications 03/06/2019
793 Public Bidding No. 19-121-2 Design, Development, Installation, Configuration, Testing and Commissioning of LRTA-Integrated Performance Management System (LRTA-IPMS) 31/05/2019
794 Procurement of Handheld Radio UHF/VHF 31/05/2019
795 CIRCUIT BREAKER 31/05/2019
796 2 UNITS BIOMETRIC FINGERPRINT ATTENDANCE 31/05/2019
797 RFQ for the Procurement of Biometrics Time & Attendance Mahine, Labeler Thermal and Document Projector / Camera 31/05/2019
798 Military Police & Traffic Supplies (02-0356) 31/05/2019
799 R & M of Aircraft & Aircraft Ground Equipment 31/05/2019
800 Supply of Crankshaft for SDS-IMO Nissan Low Bed Trailer 31/05/2019
801 Supply and Delivery of Fifteen (15) Units Short Firearm 30/05/2019
802 Purchase of Brand New Wheel Loader for the Preparedness, Mitigation and Rehabilitation Program of the Municipality 30/05/2019
803 Procurement of Consultancy Service for the Conduct of Detailed Engineering Design of the Proposed Tacloban Airport Project Construction of New Passenger Terminal Building (PTB) 30/05/2019
804 Procurement of Cable, Satellite, Telegraph & Radio Expenses: Communication Subscription (IP-VPN Services and VTS Equipment) 2nd Rebidding 30/05/2019
805 Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan. 30/05/2019
806 Subscription of 80 Mbps Internet Leased Line Connection (Back up) 30/05/2019
807 1905-56102 - NIGHT VISION BINOCULAR GOGGLES 30/05/2019
808 1905-56065 - SUBMACHINE GUN 30/05/2019
809 1905-56064 - SNIPER RIFLES AND OTHERS 30/05/2019
810 1903-55628C - VAN AMBULANCE SET UP 30/05/2019
811 “Procurement of Various Materials for the Fabrication and Installation of Nine (9) Units Solar Lights” 30/05/2019
812 NIGHT VISION BINOCULAR GOGGLES 30/05/2019
813 Procurement of Applications Software under Implementation of the FY2019 ISSP Implementation 30/05/2019
814 Supply and delivery of Postage Stamp to be used in the Office of the MPDC 30/05/2019
815 PROCUREMENT OF DRONE CAMERA 30/05/2019
816 Bidding for the delivery of Portable Hand Radio 30/05/2019
817 Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities 30/05/2019
818 SUPPLY AND DELIVERY OF 50 pcs. Water Meter 30/05/2019
819 Supply of one (1) piece Thermal Imager 30/05/2019
820 Purchase of System Unit, Passbook Printer & Ribbon Cartridge-M.T.O 30/05/2019
821 Procurement of Biometric DTR 29/05/2019
822 ORD PABAC 026-19 PrORD PABAC 026-19 Procurement of 178 units 40mm Revolver Grenade Launcher ocurement of 178 units 40mm Revolver Grenade Launcher 29/05/2019
823 03 units X-Ray with Conveyor and 03 units Walk Through Metal Detector 29/05/2019
824 AUTOMOTIC EXTERNAL DEFRIBRILLATOR (AED) 29/05/2019
825 PB No. 19-160-3 Supply and Delivery of Eye Screening Equipment for the Department of Health (DOH) 29/05/2019
826 D. LOCAL PROGRAM 3. LOCAL INFRASTRUCTURE PROGRAM B. LOCAL ROADS AND BRIDGES 1. LOCAL ROADS 12. REHABILITATION OF SAN QUINTIN ROAD, BARANGAY SAN QUINTIN, CALAUAG, QUEZON 29/05/2019
827 Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers - Construction of Dike 29/05/2019
828 Rehabilitation/Improvement of Guimbal NHS Administrative and Multipurpose Academic Building, Guimbal, Iloilo 29/05/2019
829 INVITATION TO BID FOR THE PROPOSED REHABILITATION OF STAGE 1 & 2 AT TUBA, BENGUET 29/05/2019
830 Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, 29/05/2019
831 Local Program, Buildings and Other Structures, Multipurpose/ Facilities, Construction/ Repair/ Rehabilitation/ Improvement of Various Infrastructure Including Local Projects, Rehabilitation 29/05/2019
832 Procurement of 67 units Peak Flow Meter under Health Facility Enhancement Program (Pasig City RHUs) 29/05/2019
833 Additional Procurement of CCTV 29/05/2019
834 SUPPLY AND DELIVERY OF AFL RUNWAY MAINTENANCE PROTECTIVE SUITS AT LEGAZPI AIRPORT 29/05/2019
835 Procurement of Weapon Accessories 29/05/2019
836 2LSSM2019A-373 Military Police & Traffic Supplies 29/05/2019
837 FaceID Access Control and time and attendance 29/05/2019
838 INSTALLATION OF GATE SECURITY MANAGEMENT SYSTEM WITH RFID 29/05/2019
839 RADIO COMMUNICATIONS EQUIPMENT 29/05/2019
840 Request for Quotation (AD-2018-091901 Biometric Facial and Fingerprint Recognition) 29/05/2019
841 Supply and Delivery of Sticker 29/05/2019
842 Supply and Delivery of Ammunition / 19.01.093 29/05/2019
843 SUPPLY AND DELIVERY OF PROTECTIVE FIREFIGHTING SUITS/CLOTHING (TURN-OUT GEARS), SELF-CONTAINED BREATHING APPARATUS (SCBA) COMPLETE ASSEMBLY AND SCBA CYLINDER TANKS 28/05/2019
844 SFRA (LIGHT SUPPORT BOAT) PABAC 002–18 Repair of two (2) Engines and two (2) Hulls of Light Support Boat for the Philippine Army. 28/05/2019
845 Delivery, Installation, Testing and Commissioning of Fleet Management System 28/05/2019
846 SIG PABAC 003 – 19 Supply and Delivery of Tactical Radio Handsets 28/05/2019
847 SIG PABAC 001 – 19 Supply and Delivery of Whip Antenna 28/05/2019
848 Procurement of 45 units Direct Card Printer ITB No. 2019-05-127 28/05/2019
849 19CB-GSC05-078 PURCHASE OF MEDICAL DENTAL AND LABORATORY SUPPLIES 28/05/2019
850 19CB-GSC05-077 PURCHASE OF PURCHASE OF VARIOUS MEDICAL SUPPLIES 28/05/2019
851 Street Lighting Project (Install Solar Panel Phase IV) 28/05/2019
852 Procurement of MEDICAL SUPPLIES AND LABORATORY INSTRUMENTS 28/05/2019
853 For use in Military Jeep YHW-274, DPWH Construction Section.,Pag. City 28/05/2019
854 Supply and Delivery of Various IT Equipment for the WESMAARRDEC 28/05/2019
855 Cost of one (1) unit Ambulance for Osital ng Imus 28/05/2019
856 MG-A5M19-066 - RJO - LOAD TESTING, INSPECTION & CERTIFICATION OF (1) UNIT OVERHEAD TRAVELLING CRANE 28/05/2019
857 PURCHASE OF BARANGAY AMBULANCE 28/05/2019
858 SUPPLY AND DELIVERY OF NATIONAL AND BFP FLAGS WITH POLE, BASE AND HOLSTER CARRIER FOR THE USE OF BFP REGION 1, CY 2019 28/05/2019
859 Supply and Delivery of Sticker 28/05/2019
860 Request for Price Quotation - Portable PA System, Speaker and Microphones 28/05/2019
861 Delivery of Supplies and Materials to Support Enhancement of Public Address System-NSEO 28/05/2019
862 Printing and Delivery of Heritage Passport to be used at City Tourism Office in the City of San Fernando, Pampanga 28/05/2019
863 One (1) Job Labor and Materials for the Emergency Repair of One (1) Unit MILITARY JEEP SJT-600, City Engineer's Office 28/05/2019
864 PURCHASE AND DELIVERY OF 2 UNITS OF PUBLIC ADDRESS SYSTEM FOR PGSO 28/05/2019
865 Procurement of Handheld Radio 27/05/2019
866 Acquisition of 1 Unit Backhoe Loader at EEPO 27/05/2019
867 Purchase of One (1) Unit Brand New 6 Wheeler Dump Truck 27/05/2019
868 CONSTRUCTION AND INSTALLATION OF MURTHA SOLAR POWERED IRRIGATION SYSTEM IN OCCIDENTAL MINDORO 27/05/2019
869 PROCUREMENT OF MEDICAL EQUIPMENT FOR AMBULANCE 27/05/2019
870 Public Address System 27/05/2019
871 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) PROJECT FOR BAGUIO WATER DISTRICT OPERATIONS 27/05/2019
872 ACQUISITION OF AN IMAGE INTENSIFIER FOR THE HOSP. OF EMERGENCY CLEMENTO ALVAREZ DEPENDENT OF THE PUBLIC HEALTH SECRETARIAT 27/05/2019
873 Purchase of Hand Held Radio 27/05/2019
874 Purchase of Water meter Brand Class B (ISO 4064)and fittings 27/05/2019
875 Supply and Delivery of Four (4) unit Unmanned Aerial Vehicle with Accessories 27/05/2019
876 DIPLOMA AND CERTIFICATE WITH PRINTED COURSE AND GOLD STAMP AND DIPLOMA LETTERING FOR COMMENCEMENT 2019 27/05/2019
877 420THSW BDU WITH CAP CAMOUFLAGE 27/05/2019
878 Procurement of Two (2) Units Drone for the Official Use of Monitoring and Enforcement Section 27/05/2019
879 RFQ-Reflectorized Sticker for Rescue Vehicle 27/05/2019
880 To support the procurement of parts needed for the repair and maintenance of KIA KM450 Toop Carrier with Plate Nr SJE-186 assign to this Wing 27/05/2019
881 NC#19-0240-19-0218-PR2019-0388 Procurement of Hand Tractor with Complete Accessories and with Trailer Type to Promote Farm Mechanization Program of the Provincial Government of Bohol and to Increase P 27/05/2019
882 Purchase of Spareparts for Maintenance of LGU Vehicle Military Jeep 415 27/05/2019
883 Procurement of 1 unit Tri Axle Low Bed Trailer under P.R.No. 1253-2019-City Engineering Office-Continuing Appropriation 24/05/2019
884 Invitation to Bid For Provision of K9 Explosives Detection Services 24/05/2019
885 Chemical, Biological, Radiological and Nuclear (CBRN) activities in the Western Paci 24/05/2019
886 Procurement, Supply & Delivery of Ambulance 24/05/2019
887 Procurement, Supply & Delivery of Medical Equipment, Re-bid 24/05/2019
888 Procurement, Supply & Delivery of Medical Equipment 24/05/2019
889 Purchase of 1-unit Brand New Ambulance (Negotiated Procurement) 24/05/2019
890 Purchase of Hand Held Radio 24/05/2019
891 Purchase of 104 vials of Quadrivalent Influenza Vaccine 24/05/2019
892 Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition 24/05/2019
893 Personal Protective Equipment 24/05/2019
894 Request for quotation Solar 24/05/2019
895 Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang) 24/05/2019
896 Procurement of Construction of Solar Dryer (Phase-1) - (Barangay Tigbanuang) 24/05/2019
897 Supply and Delivery of 4,797 rounds of M14 and 2,000 rounds of 9mm Ammunition 24/05/2019
898 Supply and Delivery of Flow Meter 6" (150mm), Mechanical for Silay City Water District 24/05/2019
899 Desilting & Dredging/Clearing of Rivers/Drainage/Waterways @ Hagonoy River 24/05/2019
900 R & M of Aircraft & Aircraft Ground Equipment 24/05/2019
901 RFQ Public Address System for CAG 24/05/2019
902 ITB No. 1904-260 Proc. of Goods (Ambulance) 23/05/2019
903 RE-BIDDING- One (1) Lot- Upgrading of MCIAA Business System to SAP Business One 23/05/2019
904 ITB No. 1904-232 Proc. of Goods (Ambulance Equipment and Others)(Rebid) 23/05/2019
905 Purchase of 1 unit rice combine harvester, 1 unit rice transplanter-riding type and 1 unit electrical high pressure washer and 27 units mechanical rice weeder. 23/05/2019
906 One (1) Unit Drone 23/05/2019
907 Purchase of Radio Communication w/ base and accessories 23/05/2019
908 Supply & delivery of HP toner 85A 23/05/2019
909 supply and delivery of various IT supplies and materials 23/05/2019
910 Medical Equipment- Fetal Monitor 23/05/2019
911 Purchase of Quadcopter Drone for Public Safety 23/05/2019
912 Supply/Delivery of 4x2 Pick – Up Type Ambulance 23/05/2019
913 Supply/Delivery of 1 unit of Biometric fingerprint scanner – up to 1000 finger-prints, fingerprint password authentication, password entry available, colored screen 23/05/2019
914 Procurement of Various Nebulizer Kit Machine (Heavy Duty)-05-031(S)LIHDH 23/05/2019
915 Procurement of Various Medical Oxygen Gauge Regulators -05-030(S)LIHDH 23/05/2019
916 2ND QRT Supplies Office on Health Services 23/05/2019
917 Supply, Delivery and Demonstration of (1) set Drone for use of NIA-NOIMO 23/05/2019
918 Fingerprint Biometric Scanning Device 23/05/2019
919 Supply and Delivery of PR No. 2019-05-0011, 50 pieces Volumetric Water Meter 23/05/2019
920 Supply and delivery of 4 units Biometrics for DA-RFO I (2nd, 3rd, 4th floor and back-up) 23/05/2019
921 SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW BINOCULAR STEREOMICROSCOPE FOR CVM 22/05/2019
922 Purchase of Military Supplies for TF Samal under PR No. 2019-03-1687 22/05/2019
923 Supply & Delivery of Solar Streetlights to be given to barangay recipients in the Province of Cotabato 22/05/2019
924 Rehabilitation & Installation of Solar Panel Water Works - Banneng, Calaccad 22/05/2019
925 19-0218-PR2019-0388 Rebid Procurement of Hand Tractor with Complete Accessories and with Trailer Type to Promote Farm Mechanization Program of the Provincial Government of Bohol and to Increase Produc 22/05/2019
926 Procurement of Ticket for Family Park 22/05/2019
927 Diesel (Dredging of Creek/River) – Kablacan River, Brgy. Kablacan 22/05/2019
928 Supply and Installation of 15KVA Dry Type Step Down Auto-Transformer, 440V to 220V 22/05/2019
929 PROPOSED INSTALLATION OF SOLAR POWERED STREET LIGHTS ALONG STO. NIÑO ROAD, BARANGAY BILIBIRAN, BINANGONAN, RIZAL 22/05/2019
930 ONE YEAR LICENSE RENEWAL FOR CYBEROAM CR100ING 22/05/2019
931 LAPTOP 22/05/2019
932 ICT EQUIPMENT 22/05/2019
933 SUPPLY AND DELIVERY OF AMMUNITIONS 22/05/2019
934 MEDICAL SUPPLIES LABORATORIES INSTRUMENTS 22/05/2019
935 Supply and Delivery of Medical/Strapping Tape for Medical & Scientific Athlete's Services - Philsports Complex 22/05/2019
936 PURCHASE OF MEDICAL SUPPLIES FOR USE IN THE MDRRMO AMBULANCE FOR RESCUE OPERATION 22/05/2019
937 SUPPLY AND DELIVERY OF AMMUNITIONS 22/05/2019
938 Purchase of Identification Cards Cords/ Lanyards for Senior High School Students 22/05/2019
939 Purchase of Identification Cards for Senior High School Students 22/05/2019
940 AERODROME BEACON GLASS 22/05/2019
941 AMP SVP NO: 19-05-0596 Biometric Scanner 22/05/2019
942 MPG-B1-2019-235 2nd Rebid - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA) 21/05/2019
943 Supply and Delivery of New Generation Currency Outsourced Finished Banknotes - 100-P, 50-P and 20-P 21/05/2019
944 Procurement of One (1) Unit Brand New Ambulance-04-032(X)SDH 21/05/2019
945 ITB 19-0070 - Supply and Delivery of 1 unit Saddam Truck, Military Truck, Reconditioned SKW Cargo Truck. 21/05/2019
946 PROCUREMENT OF ONE (1) UNIT BRAND NEW MINI EXCAVATOR 21/05/2019
947 IB-SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE, LOS BANOS, LAGUNA 21/05/2019
948 LCWD 2019-040 Water Meters 21/05/2019
949 PROCUREMENT OF ONE (1) UNIT BACKHOE 21/05/2019
950 1 unit Bank note value counting & authentication PR-2109-1091-0031 21/05/2019
951 Procurement of Patrol Car for Carcar City Police Station 21/05/2019
952 MPG-B1-2019-189 - SUPPLY AND DELIVERY OF BRAND NEW BALL CAP, GRAY AND FLIGHT SUIT, FREEDOM GREEN FOR THE PHILIPPINE AIR FORCE (PAF) 21/05/2019
953 PRN 046- MEDS/DENTAL SUPPLIES-CPMO/VPC-GOODS-2019 21/05/2019
954 Procurement of Brass Water Meters 21/05/2019
955 “Procurement of Materials for the Installation of Solar/Power Lights” 21/05/2019
956 Supply and Delivery of Dual Sided Card Printer for NSA Affairs Office at RMSC 21/05/2019
957 Procurement Computer Accessories 21/05/2019
958 VARIOUS MEDICAL ITEMS FOR THE USE OF SJMC 21/05/2019
959 Supply and Delivery of Medical and Dental Equipment 21/05/2019
960 Medical Equipment- Suction Machine with trolley 21/05/2019
961 Supply and Delivery of Document Stamps 21/05/2019
962 VACUUM PUMP 21/05/2019
963 NIBP CUFF & SPO2 SENSOR 21/05/2019
964 ECG CABLE, 3-5 LEADS 21/05/2019
965 STERILIZATION WRAP 21/05/2019
966 Supply and delivery of Military, Police and Traffic Supplies 21/05/2019
967 Procurement of Two (2) Units Drone with kit and Accessories, etc. For Official Use of ED for the Implementation of Forest Law Enforcement (PR No. 2019-101) 21/05/2019
968 PURCHASE REQUEST HOLOGRAM STICKER WITH NUMBERING 21/05/2019
969 3033-19 Purchase of 1 unit Printer and 4 units Laptop of QMC-HR, NSO, Training and Accounting Office 21/05/2019
970 3032-19 Purchase of 2 units of CPU of QMC-Accounting and Cashier Office 21/05/2019
971 3102-19 Purchase of Computer, Printer and CPU of QMC-DR, Claims and Benefits Section 21/05/2019
972 6000 pcs Regulatory stickers PR-2019-8811-0006 21/05/2019
973 1844-19 Purchase of 3 Desktop Computers 21/05/2019
974 Purchase of Portable Pressure Washer and Other Supplies (RIS# 19-83-147) 21/05/2019
975 1905-55637 - DUMP TRUCK AND STREET SWEEPER 20/05/2019
976 Procurement of 3 units Ambulance to be used at Mayo's Office 20/05/2019
977 INSTALLATION OF 17 UNITS SOLAR STREET LIGHTS 20/05/2019
978 INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS 20/05/2019
979 INSTALLATION OF 16 UNITS SOLAR STREET LIGHTS 20/05/2019
980 Procurement of Biometric Fingerprint Capacity 3000 templates,Transaction Capacity :100,000, Algorithm Version:ZK Finger v10.0 and v9.0, default v10.0,Display: 3 inches TFT Screen,Dimension(W×H×D)210×1 20/05/2019
981 PURCHASE OF OFFICE EQUIPMENT FOR OFFICIAL USE of PENRO ISABELA (BINOCULAR 300FT) 20/05/2019
982 PURCHASE OF RADIO EQUIPMENT 20/05/2019
983 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190520-04) 20/05/2019
984 PURCHASE AND INSTALLATION OF CCTV CAMERAS 20/05/2019
985 Purchase of CCTV Camera, Public Address & Nebulizer 20/05/2019
986 RFQ No. 1905-271 Proc. of Goods (Ammunition and Target Board) 20/05/2019
987 Supply and Delivery of Various PM Parts for Armored Vehicles of BSP Dagupan Branch 20/05/2019
988 Ammos (Supplies & Materials) 20/05/2019
989 Repair and Maintenance of Military, Police and Security Equipment for NOLCOM amounting PHP 94,000.00 20/05/2019
990 PURCHASE AND DELIVERY OF WALK BEHIND ROLLER COMPACTOR AT KALIBO INTERNATIONAL AIRPORT 20/05/2019
991 Aircraft Spare PF-0319-350 20/05/2019
992 Supply and Delivery of Camera Drone 20/05/2019
993 To support the procurement of one (1) ea Over Speed Governor with PN: 23032241 for use in the Unscheduled Maintenance of N-22C aircraft with tail nr C-87 assigned at 220AW. 20/05/2019
994 Request for Quotation - Two (2) units Biometrics 20/05/2019
995 Procurement and Delivery of One Unit Night Vision Binocular 20/05/2019
996 Ticketing system (Clark Museum) 20/05/2019
997 Patient Health ID Card, (Green) 20/05/2019
998 purchase of equipment for MPDC, MCR, Acctg. & BPLO Office 20/05/2019
999 PR# 19-0761-PO- FOR OFFICE USE 20/05/2019
1000 Procurement of Information Technology 24 Port Gigabit Rackmount Switch use in the Regional Fishereis Information Management Center 20/05/2019
1001 Router use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
1002 16 pORT Gigabit Rachmount Switch use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
1003 Wireless Access Point use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
1004 Wifi Range Extender use in the Regional Fisheries Information Mangement Center (RFIMC) 20/05/2019
1005 External HD (tower/flat form factor) use in the Regional Fisheries Information Management Center (RFIMC) 20/05/2019
1006 Purchase of desktop computer with accessories 20/05/2019
1007 Procurement of Computer Printer for the use of the Provincial Engineering Office 20/05/2019
1008 Supply & Delivery of Type A & Tactical Pants for Ambulance Management Training Course 20/05/2019
1009 Procurement of BIOMETRIC Fingerprint Time Attendance Recorder 20/05/2019
1010 Procurement of 3 units 50KVA, 440 VOLTS Transformers for San GAspar Pumping Station 20/05/2019
1011 Aircraft Parts 20/05/2019
1012 Maritime Spare Parts PF-0519-501 20/05/2019
1013 SUPPLY AND DELIVERY OF TEMPERATURE MANAGEMENT UNIT 20/05/2019
1014 Purchase of BP Apparatus with Stethoscope for BHW Training 20/05/2019
1015 Medical Supplies - SPHYGMOMANOMETER BAG DOUBLE TUBE TYPE & VALVE 20/05/2019
1016 RFQ NO. 19-05-039P: SUPPLY AND DELIVERY OF VARIOUS OR AND ANESTHESIA SUPPLIES 20/05/2019
1017 Purchase of Medicines for Municipal health Office,Madridejos,Cebu 20/05/2019
1018 Procurement of Medical/Dental Supplies 20/05/2019
1019 Repair of Anesthesia Machine for use at Concepcion District Hospital 20/05/2019
1020 Procurement of Medicines & Medical Supplies 20/05/2019
1021 Pathological Anatomy - Molecular Study for HPV. Directorate of Biochemistry. 20/05/2019
1022 Clinical Chemistry - Automated erythrosidementation Cards - Biochemistry Directorate. 20/05/2019
1023 Proc-1900064 Biometric machine- repost 20/05/2019
1024 One (1) Lot Printing and Blister Packaging Services for Various Commemorative Coins, as per BSP Technical Specifications, Scope of Work and Terms and Conditions: Item 1: 5,000 sets Teresa Magbanua Com 20/05/2019
1025 Senior High School Certificate 20/05/2019
1026 Supply of spline bar and middle tube shock absorber for passenger boarding bridges at NAIA Terminal 1 20/05/2019
1027 Printing of Stickers and Postcards 20/05/2019
1028 PROCUREMENT OF TWO (2) UNITS MILITARY JEEP TO BE USED FOR THE MAINTENANCE OF PEACE AND ORDER IN THE MUNICIPALITY OF MOLAVE, ZDS 17/05/2019
1029 One (1) Unit Brand New Ambulance for Disaster Response and Rescue Operation/ CMO-DRRMO 17/05/2019
1030 One (1) Lot Supply and Delivery of Two (2) Units Waterproof/Fogproof Binoculars with Case + Harness + Smartphone and Tripod Adapters + Monopod + Cleaning Kit 17/05/2019
1031 Purchase of brass water meter 1/2" 17/05/2019
1032 Supply and Delivery of Medium Voltage Current and Potential Transformer 17/05/2019
1033 Procurement of UAV Drone, Body Camera & GPS intended for Law Enforcement Operation/Activities 17/05/2019
1034 Supply and delivery of 1 syst. public address system for use by the Provincial Detention Center Management Division. 17/05/2019
1035 Purchase of Distribution Transformer 17/05/2019
1036 Supply and Delivery of Flow Meters (PR 19-05-0147) 17/05/2019
1037 Supply and Delivery of Digital Base Radio and Mobile Antenna (PR 19-04-0141) 17/05/2019
1038 Procurement of Engine Accessories Sapre Parts fpr PCG HELICOPTER 1636 17/05/2019
1039 PR NO. 2019-05-080 PURCHASE OF BIOMETRIC FOR USE IN THE DPWH 1ST DEO. 17/05/2019
1040 Supply & Delivery of Military, Police and Traffic Supplies (FMWC) 17/05/2019
1041 DRONE for Enforcement Activities 17/05/2019
1042 To support the procurement of fourty eight (48) pc Drill Bit (Size 2) and 18 others L/I for use of F-27 aircraft with tail nr 10620 assigned at 220th AW. 17/05/2019
1043 Purchase of Wheel Chair & Walker for Municipal Social Welfare and Development Office (MSWD), Ibaan, Batangas 17/05/2019
1044 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 16/05/2019
1045 Replacement of Departure Baggage Handling System (BHS) of NAIA Terminal 1 16/05/2019
1046 Supply, Delivery and Installation of Baggage X-Ray Machines and Walk-Through Metal Detectors for Ports and Offices 16/05/2019
1047 Purchase and Installation of Outdoor CCTV System 16/05/2019
1048 9-sets CMYKP-KP RIBBON 750 YIELDS DUAL SIDED & 9-sets CMYKP-KP RE-TRANSFER FILM 750 YIELDS DUAL SIDED for Printing of Students Identification Cards of GSC (Salvador Campus) 16/05/2019
1049 Biometric Device 16/05/2019
1050 Supply and Delivery of 2 Units Biometric with attendance and payroll system 16/05/2019
1051 Medical Equipment for PHO-2018-0763 16/05/2019
1052 Medical Equipment for DSBH-2018-0294 16/05/2019
1053 Purchase of medical equipment (bp and thermometer) under PR# 2019-04-2232. 16/05/2019
1054 Purchase of medical equipment (doppler and stethoscope) under PR# 2019-04-2217. 16/05/2019
1055 Supply and Delivery of Dental Equipment 16/05/2019
1056 Supply/Delivery of Medical Equipment 16/05/2019
1057 PROCUREMENT OF MEDICAL EQUIPMENT 16/05/2019
1058 Supply/Delivery of Medical Equipment 16/05/2019
1059 PURCHASE OF ONE(1) UNIT BINOCULAR 16/05/2019
1060 (19_0470) ELECTRONIC DOOR ACCESS CONTROL 16/05/2019
1061 PURCHASE OF FIRE EXTINGUISHER FOR TUGUEGARAO AIRPORT 16/05/2019
1062 Construction of 2 units Crash Gate along Perimeter Fence at Basco Airport 16/05/2019
1063 Aircraft Spare Parts 16/05/2019
1064 PMS of CDC-SFA 69/22.9KV Load End Substation Bay1 & Transformer 16/05/2019
1065 Procurement of One (1) Set Electric Pressure Washer for Replacement of Defective Pressure Washer Accessories and Upgrading of Motor For Motorpool Services - PR 2019-05-046 16/05/2019
1066 R&M-Medical Equipment 16/05/2019
1067 Medical, Dental & Laboratory Supplies 16/05/2019
1068 Purchase of 1.0 Unit Ambulance (Brand New) -MDRRM Office, Municipality of Sto. Domigo, Nueva Ecija 15/05/2019
1069 Tourist Visa Stickers (2019) 15/05/2019
1070 Invitation to Bid for the Purchase of one (1) unit Brand New Ambulance 15/05/2019
1071 Purchase of Four (4) Units Police Patrol Car with Accessories 15/05/2019
1072 SUPPLY AND DELIVERY OF TWO (2) UNITS AMBULANCE VAN WITH ACCESSORIES 15/05/2019
1073 Proposed Waste Water Treatment Plan SBR-System (Phase-II) at Slaughterhouse at Barangay Malaubang 15/05/2019
1074 Prepaid cards for Communication Purposes in the Office of the Municipal Vice Mayor 15/05/2019
1075 Enterprise Broadband Internet Connection up to 10Mbps with 1 Time Installation - COA ROIX PSAO-IPIL 15/05/2019
1076 Procurement of Supply and Materials Ammunition use in MCS/FPLEG Law Enforcement Operation in regular safety and markmanship refresher course of the FPLEG, performance testing of service firearms 15/05/2019
1077 PURCHASE OF 4 UNITS TWO WAY RADIO & 1 SET RADIO BASE 15/05/2019
1078 ( PR NO. 19-04-06-016 SUPPLY AND DELIVERY OF 15 UNITS PRINTER, METER READING) 15/05/2019
1079 Purchase of Water Meters to be Used in Molave Water System 15/05/2019
1080 Supply and Delivery of 5 sets Mechanical Flow Meter (Turbine Type) 15/05/2019
1081 Procurement of Spare Parts inclusive of labor for the Repair of Street Sweeper, Boomtruck, Bulldozer D85 and Dumptrucks 15/05/2019
1082 Supply & Delivery of 1-Unit Laptop for CLUP Revision, MPDC Office, LGU Midsayap, Cotabato 15/05/2019
1083 Military Supplies Expenses 15/05/2019
1084 R & M of Aircraft & Aircraft Ground Equipment 15/05/2019
1085 HMSSC WEAPONS AND FIRING FAMILIARIZATION 15/05/2019
1086 Multi-Use Entry Pass Sticker 15/05/2019
1087 S & D of Infantometer (PGO-Nutrition) 15/05/2019
1088 Supply and Delivery of Dental Chair for Satellite Clinic Use 15/05/2019
1089 Supply & delivery of medical & lab. supplies 15/05/2019
1090 Procurement of 1 Unit – Crutches Adult 15/05/2019
1091 Purchase of Drone with Complete Set 14/05/2019
1092 Procurement of Tools and Dies for M855 Bullet Assembly 14/05/2019
1093 Supply and Delivery of Combat Clothing Individual Equipment (CCIE) for CGOC CL 23-2018 14/05/2019
1094 Supply and Delivery of Four (4) Lots Various Gift Certificates for Corporate Communications Department under ITB No. PB19-04-041COR-Lot1 14/05/2019
1095 “Procurement of Various Materials for the Installation of Solar Power Lights” 14/05/2019
1096 4500 bullets Ammunitions PR-2019-9999-1263 14/05/2019
1097 5550 pcs .9mm Ammunition PR-2019-9999-1262 14/05/2019
1098 Supply and Delivery of Radio Communication Equipment and Accessories 14/05/2019
1099 Supply and Delivery of Two Hundred Fifty (250) Pieces Volumetric Water Meter for Silay City Water District 14/05/2019
1100 Desilting/Dredging of San Pablo SWIP @ Sitio1, Brgy. 20 SNIN 14/05/2019
1101 Rehabilitation of Public Address (PA) System 14/05/2019
1102 Supply and Delivery of 37.5 KVA Distribution Transformer and Accessories. 14/05/2019
1103 Supply, Delivery and Installation of Ambulance Conversion with Medical Equipment for Rizal Memorial Sports Complex 14/05/2019
1104 Labor & Materials of Existing Sanitary Landfill Backhoe #1,Environment & Natural Resources Office, Ormoc City 14/05/2019
1105 Catering services for the conduct of Practical Flying of Unmanned Aerial System (DRONE) Training on May 21-23, 2019 at DA-RFO5, San Agustin, Pili, Camarines Sur 14/05/2019
1106 Printing of materials (consisting of 44 pieces vinyl sticker on sintra board) for the 2019 Economic and Financial Learning Center Wind Tunnel Exhibits, as per BSP Specifications 14/05/2019
1107 One (1) lot Design, Origination, manufacture, supply and delivery of 20,000 pcs. Security Hologram Stickers as per Bangko Sentral ng Pilipinas (BSP) Terms of Reference 14/05/2019
1108 Supply and Delivery of 2 Units Finger Print/Card Reader 14/05/2019
1109 RIS# 19-83-142 SUPPLY OF CASTER WHEELS FOR BOARDING BRIDGES AT NAIA T1 14/05/2019
1110 PURCHASE AND DELIVERY OF 2 UNITS OF PUBLIC ADDRESS SYSTEM FOR PGSO 14/05/2019
1111 Supply of Industrial Grade Special Lubricants for the Preventive Maintenance of Boarding Bridges at NAIA Terminal 1. 14/05/2019
1112 PR#19-05-0313 Office Supplies for PESO passport on wheels activity 14/05/2019
1113 Supply and Delivery of Tires & Battery of service vehicle MGF 112 (Military Truck #3)assigned to Rescue Battalion Headquarters and Disaster Preparedness Training Center (RBHDPTC) under HPSEPO used in 14/05/2019
1114 1 unit Drone with extra battery. For use of PENRO -MGS in monitoring/aerial survey of SAG -Commercial Permit/ SAG Industrial Permit/Quarry Permit Applied/Permitted Areas of Cebu Province (P 14/05/2019
1115 Supply/Delivery of Hologram for Registrars Office 14/05/2019
1116 Supply delivery and installation of new conveyor belt (south wing) 14/05/2019
1117 To support the procurement of twenty (20) ea 4 Wing Bit Nr 5 with PN: CB/865 and 11 others L/I for use of C-295 aircraft with tail nr 142 assigned at 220th AW. 14/05/2019
1118 Procurement of Identification Cards 14/05/2019
1119 DENR Arts Identification Cards & Lanyard Design 14/05/2019
1120 PROCUREMENT OF CONTACTLESS SMART CARD 14/05/2019
1121 RFQ#19-05-038P BARCODE LABEL 14/05/2019
1122 RFQ-460-19 MEDICAL EQUIPMENT 14/05/2019
1123 Aircraft Spare Parts 14/05/2019
1124 Proc-1900064 Biometric machine 14/05/2019
1125 Publication of the Invitation to Bid for the Supply, installation, support and maintenance of Automated Biometric Identification and Authentication Systems for Philippine Identification System (PhilSy 14/05/2019
1126 Ammunition Reloader for NORSU-BSC 13/05/2019
1127 Tactical Pants and Polo Shirt of Provincial Disaster Risk Reduction and Management Office (PDRRMO) for personal protective gear during emergency response/rescue 13/05/2019
1128 DENR Arta Identification Card and Lanyard 13/05/2019
1129 Proposed procurement of printing of Stamps& OFDCE on "National Costumes" 13/05/2019
1130 supply and delivery of 100 pcs water meter 1/2"Ø at SJCWD(NE) 13/05/2019
1131 LAPTOP & GEOTAGGING DEVICE FOR USE OF LAMISCA IMO (OPERATION UNIT) 13/05/2019
1132 Biometric Time Attendance 13/05/2019
1133 Procurement of Reflectorize Rain Coats with Print and Tactical Military Boots 13/05/2019
1134 PURCHASE OF VALVES AND FLOW METER 2019 13/05/2019
1135 Medical Supplies - (2nd) NEEDLE HYPODERMIC STERILE DISP. INDVL. PACKAGE PLASTIC LUER LOCK HUB G19 & 5 OTHRS 13/05/2019
1136 Delivery of Medical Supplies 13/05/2019
1137 Purchase of 265 pieces Nebulizer For use of APHO and for distribution to various Barangays in the Province of Albay (PR NO. 100(01)19-04-0961) 13/05/2019
1138 Request for Quotation for WARM FLUID BAG WARMER per PR# 19-03-0074 13/05/2019
1139 Purchase of Defibrillator Monitor with Paddle for hospital use of Josefina Belmonte Duran Albay Provincial Hospital (PR NO. 100(01)19-04-1020) 13/05/2019
1140 Procurement of One (1) unit Ultrasound Probe for Diagnostic Center 13/05/2019
1141 Procurement of Patients Bed and Dental Chair for Health Services 13/05/2019
1142 PROCUREMENT OF MEDICAL EQUIPMENT 13/05/2019
1143 Supply and Delivery of Brand New Ambulance for Rizal Memorial Sports Complex 10/05/2019
1144 Purchase of 9mm Bullets for PNP Proficiency Gun Handling 10/05/2019
1145 1 lot Labor and Supply of Filters of Armored Vehicle 10/05/2019
1146 Purchase of 9mm Bullets for PNP Proficiency Gun Handling 10/05/2019
1147 Supply, Delivery and Installation of Fingerprint Access Control System and ID Card Printer, PR# 2019-04-1653 10/05/2019
1148 PVC ID CARD PRINTER 10/05/2019
1149 1 Lot Labor and Supply of Blinker of Armored Vehicle 10/05/2019
1150 Request for the purchase of ammunition for the use of BJMP, Pasig City. 10/05/2019
1151 Military Police & Traffic Supplies (02-0285) 10/05/2019
1152 Purchase of One (1) unit Unmanned Aerial Vehicle 10/05/2019
1153 Supply & Delivery of Aerial Drone with Accessories for Rescue use, Sipalay City, Negros Occidental 10/05/2019
1154 RFQ No. NP-SVP(A)-05-2019-058-AFS - Procurement of EDIsecure XID 8300 High-Definition Color, Retransfer & Hologram Film 10/05/2019
1155 Purchase of Spareparts for Maintenance of LGU Military Jeep (SKY 405) 10/05/2019
1156 PB 19-109 ONE (1) LOT SATELLITE TRACKING KITS AND ACCESSORIES 09/05/2019
1157 purchase of Public Address 09/05/2019
1158 Military, Police & Traffic Supplies 2LSSM2019A-301 09/05/2019
1159 SUPPLY AND DELIVERY OF CIRCUIT BREAKER & STARTER MOTOR FOR 6CTA8.3-G2, CUMMINS GENSET OF TANDUBAS DPP 09/05/2019
1160 Procurement of Transformer 15KVA w/ acc. 09/05/2019
1161 2019MC-SVP044 Supply & Delivery of Firearms and Equipments for Masbate City PNP 09/05/2019
1162 Supply and Delivery of Tickets use in Cavinti Falls Operation 09/05/2019
1163 Aircraft Spare Parts 09/05/2019
1164 Purchase of X-Ray Supplies 09/05/2019
1165 Supply and Delivery of 170, 000 Rounds Cartridge, Caliber .50 Linked Ammunition 08/05/2019
1166 G-2019-258 Supply and Delivery of Ambulance, City Health Services Department 08/05/2019
1167 G-2019-251 Supply and Delivery of Ambulance, Office of the City Mayor 08/05/2019
1168 1 set Portable Ultrasonic Flow Meter 08/05/2019
1169 Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail 08/05/2019
1170 Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail 08/05/2019
1171 Purchase of Water Meter for Installation of New Connection of Water Facility 08/05/2019
1172 LONG RANGE RFID READER / RFID TAGS 08/05/2019
1173 Purchase of Water Meter for Installation of New Connection of Water Facility 08/05/2019
1174 Cartridge 811,36x48 Sticker,13x48 Sticker,19x40 Sticker,etc... 08/05/2019
1175 Purchase of 8 units Binoculars for ATS 08/05/2019
1176 SUPPLY AND DELIVERY OF 5.56MM, M193 AMMUNITION 08/05/2019
1177 Supply, Delivery and Installation of CCTV Camera for the Different Government Facilities of the Municipality of San Mateo, Rizal 07/05/2019
1178 Supply, Delivery and Installation of CCTV Camera for the Different Government Facilities of the Municipality of San Mateo, Rizal 07/05/2019
1179 Installation of Solar Street Lights 07/05/2019
1180 Supply/Delivery of 4x2 Pick Type Ambulance 07/05/2019
1181 100-2019-04-623 Supply and delivery of 1 unit surplus boom truck – 6W dropside 14 ft. long with crane 2.5 tons capacity 07/05/2019
1182 RFQ NO. 19-04-062 - Procurement of Satellite Phones for use in the Communication during Calamities 07/05/2019
1183 Supply and Delivery of Public Address System 07/05/2019
1184 R/M Case Backhoe Loader under PR#2019-03-1595 07/05/2019
1185 One (1) lot Undercoating for Two (2) Armored Trucks and Two (2) Escort Vans 07/05/2019
1186 Supply and Delivery of Military, Police and Traffic Supplies (PMC) 07/05/2019
1187 Procurement of 1 unit Thermal Camera (Infrared Camera + Thermo Software Professional Packaged) for College of Engineering (Agricultural Engineering) 07/05/2019
1188 Quotation for the Provision of Radio Broadcast to be used during the conduct of the activity on the School on-The-air Program on Corn & Cassava Production, to be held in Malaybalay City on 07/05/2019
1189 Procurement of 1 unit Thermal Camera (Infrared Camera + Thermo Software Professional Packaged) for College of Engineering (Agricultural Engineering) 07/05/2019
1190 SUPPLY AND DELIVERY OF VARIOUS STICKER LABELS FOR CDCPF 07/05/2019
1191 AMBULANCE 06/05/2019
1192 FURNISHING & DELIVERY OF RESCUE VEHICLE VAN TYPE AMBULANCE FOR MDRRMO - 2ND POSTING 06/05/2019
1193 Supply, Delivery, Training & Commissioning of One (1) Unit Brand New Rapid Deployable Military Grade Rescue Boat & Ten (10) Units Brand New Rigid Hull Flood Rescue Boat for Water Related Emergencies & 06/05/2019
1194 Human Resources Information & Payroll with Finger & Facial Recognition Time & Attendance Biometrics System (Rebid) 06/05/2019
1195 PROCUREMENT OF DRONE 06/05/2019
1196 1905-55874 - BIOMETRICS 06/05/2019
1197 SUPPLY AND DELIVERY OF RESCUE DRONE 06/05/2019
1198 Proposed procurement of printing of Stamps and OFDCE on EMS COOP 20th Anniversary of Joint Issue 06/05/2019
1199 Procurement of 1890 rds 5.56 Ammunition, etc. 06/05/2019
1200 Supply and Delivery of 4 units Binoculars for PENRO Camiguin 06/05/2019
1201 Supply and Delivery of Water Meter 1/2" diam. ( D-046-0150-19 ) 06/05/2019
1202 Supply and Delivery of Pressure Washer for Cleaning of Aircon @ Various Offices 06/05/2019
1203 Guns for Security 03/05/2019
1204 INSTALLATION OF CCTV CAMERAS 03/05/2019
1205 PRESSURE WASHER FOR SAGAY PIGGERY FARM 03/05/2019
1206 S/D OF 1,400 PCS PRE-PRINTED PVC CARD W/ 3D CUSTOM HOLOGRAM STAMP AND 2 OTHER LI OF ODA,7ID,PA (PHP 240,550.00 03/05/2019
1207 Purchase of Handheld Metal detector and Under Chassis Search mirror 03/05/2019
1208 (PGSO) REQUEST FOR QUOTATION (RFQ) For the Procurement of Ammunitions for Various Firearms For the Provincial General Services Office--28,000 03/05/2019
1209 Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition 03/05/2019
1210 PCS-BIOMETRICS With Installation-2019-04-007 03/05/2019
1211 Purchase of VHF Radio With Accessories (Transceiver) 02/05/2019
1212 SUPPLY AND DELIVERY OF WATER METER ½ 02/05/2019
1213 Supply and delivery of Charol and Combat Shoes per BSP specifications 02/05/2019
1214 Supply and delivery of VHF (Airband) Handheld Radio Cotabato Airport 02/05/2019
1215 SUPPLY AND DELIVERY OF UNINTERRUPTIBLE POWER SUPPLY (UPS, 6kVA) AT COTABATO AIRPORT 02/05/2019
1216 Supply & delivery of Water meters 1/2"Ø & 3/4"Ø 02/05/2019
1217 RFQ-PR NO. 2019-04-024 - PROCUREMENT OF ADDITIONAL PUBLIC ADDRESS SYSTEM 02/05/2019
1218 GSD A-19-230 MATERIALS FOR INSTALLATION OF FLOW METER @ RESERVOIR 02/05/2019
1219 Procurement Combat Clothing and Individual Equipment for CGMC CL 69-2018 02/05/2019
1220 MPG-B1-2019-200 -SUPPLY AND DELIVERY OF VARIOUS BRAND NEW AEROSPACE SUPPORT EQUIPMENT FOR THE PHILIPPINE AIR FORCE (PAF) 30/04/2019
1221 Spares for the Scheduled Maintenance of FA-50PH Aircraft 30/04/2019
1222 Spares for the Scheduled and Unscheduled Maintenance of S-211 Aircraft 30/04/2019
1223 Supply and delivery of 3 units PATROL VEHICLE 4X2 PICK-UP (Pasay City Police) 30/04/2019
1224 Procurement of Weapon Accessories 30/04/2019
1225 Purchase of Radio Handset for the Philippine National Police (PNP), City of Talisay 30/04/2019
1226 10 pcs Bulletproof vests level 3 PR-2019-9999-0545 30/04/2019
1227 RADIO EQUIPMENT 30/04/2019
1228 PURCHASE OF PUBLIC ADDRESS SYSTEM 30/04/2019
1229 Procurement of Materials for Development of 9mm Machine Pistol 30/04/2019
1230 PROCUREMENT OF BIOMETRIC FINGERPRINT DEVICE 30/04/2019
1231 Procurement of Biometric Face and Finger Time Machine for LGU Las Navas, N. Samar 30/04/2019
1232 Proposed procurement of printing of Stamps and OFDCE on 70th Anniversary of Philippines-Thailand Diplomatic Relations 30/04/2019
1233 SUPPLY AND DELIVERY OF ONE (1) UNIT MOBILE X-RAY MACHINE FOR THE CITY OF VALENCIA, BUKIDNON 29/04/2019
1234 Re-Bidding for the Procurement of One (1) Unit Brand New Hospital Ambulance 29/04/2019
1235 RFQ-AMMUNITIONS 29/04/2019
1236 SW-Aircraft Spare Parts-2019-0176 29/04/2019
1237 Procurement of Metal Detector 29/04/2019
1238 Meals for security personnel (PNP) to safeguard Ballot Box, Vote Counting Machine & Election Supplies Materials in connection with May 13, 2019 National & Local Elections 29/04/2019
1239 Procurement of 210 pieces Brass Water Meter 29/04/2019
1240 PR # 6160 Boarding Gates Status Display Monitors 29/04/2019
1241 R & M of Aircraft & Aircraft Ground Equipment 29/04/2019
1242 RFQ– Multi-Jet Magnetic Water Meter 26/04/2019
1243 PROCUREMENT OF BINOCULARS 26/04/2019
1244 PROCUREMENT OF BINOCULARS 26/04/2019
1245 Supply and Delivery of Excavator Accessory, Hydraulic Breaker Assembly with Rod 26/04/2019
1246 Biometric 26/04/2019
1247 Purchase of Portable Handheld Radio Icom V80 26/04/2019
1248 Installation of Water Flow Meter at LPH-San Pablo City District Hospital 26/04/2019
1249 Aircract Spare Parts 26/04/2019
1250 Supply and Delivery of 8,000 Rounds Cartridge, 81mm HE ammunition 25/04/2019
1251 Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition 25/04/2019
1252 Procurement of Ballistic Supplies and Weapon Parts 25/04/2019
1253 PROCUREMENT OF GLOBAL NAVIGATION SATELLITE SYSTEM ITB No. 2019-039A 25/04/2019
1254 Procurement of Explosive Detection Dogs 25/04/2019
1255 Supply and Delivery of 350 Rds 2.75 inch Rocket MOD 2 with High Explosive(HE) Warheads Ammunition, 225 Rds 2.75 inch Rocket Prac-T (TP) Ammunition 25/04/2019
1256 Supply and Delivery of 8,000 Rounds Cartridge, 81mm HE ammunition 25/04/2019
1257 Publication No. 08-2019-G (First Publication) Two (2) units Brand New Ambulance 25/04/2019
1258 Installation of CCTV 25/04/2019
1259 SUPPLY and DELIVERY OF MAGAZINE FOR CAL.5.56 25/04/2019
1260 Request for Quotation for Various Flange Type Water Meters - PR13755 25/04/2019
1261 To support the procurement of twenty (20) ea Manual Grease Gun with Nozzle and 8 others L/I for use in the Check "A" and "2A" of C-295 aircraft with tail nr 129 assigned at 220th AW. 25/04/2019
1262 PURCHASE REQUEST HOLOGRAM STICKER WITH NUMBERING 25/04/2019
1263 SUPPLY AND DELIVERY OF HOSPITAL ID CARDS AND RADIO FREQUENCY IDENTIFICATION TAGS 24/04/2019
1264 Procurement of 5.56mm M855/SS109 Bullet and 7.62mm M13 Links 24/04/2019
1265 Procurement of Ambulance with Medical Equipment and Accessories 24/04/2019
1266 UPLB-S-089-12-18 REBID(3), SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER 24/04/2019
1267 Procurement of Upgrade of the Existing Aklanon Turnstile in the Caticlan Passenger Terminal from Barcode to RFID for Bonafide Boracay Island Residents, Province of Aklan/ITB 24/04/2019
1268 NGC Coin Metals 24/04/2019
1269 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) UNIT DIGITAL FLAT PANEL FOR X-RAY SECTION 24/04/2019
1270 ITB - Procurement and Installation of Solar PV System 24/04/2019
1271 PROPOSED INSTALLATION OF SOLAR LIGHTING POST(Municipal Plaza & Afan Salvador St.,Guimba, Nueva Ecija) 24/04/2019
1272 SUPPLY, DELIVERY AND PRINTING OF 10,000PCS. CERTIFICATE OF REGISTRATION 24/04/2019
1273 RFQ No. 1902-151 Proc. of Goods (Ammunition)(Repost) 24/04/2019
1274 INVITATION TO BID FOR THE PROCUREMENT OF DESKTOP COMPUTER, CISS PRINTER, OUTDOOR PROJECTOR, AND BIOMETRIC MACHINE FOR USE IN THE OPERATIONALIZATION OF THE PDRRMO 24/04/2019
1275 Supply and delivery of Vehicle Parts and Accessories for use in Military Jeep, SJZ-346. 24/04/2019
1276 Water Metering Program 23/04/2019
1277 PROVISION OF SOLAR POWERED LED TAXIWAY LIGHTS 23/04/2019
1278 Supply and Delivery of One (1) unit Secondhand Backhoe to be used at Motorpool Division in the City of San Fernando 23/04/2019
1279 Re-bidding for the Overhauling of Effer Crane for BRPH Ventura 23/04/2019
1280 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 23/04/2019
1281 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 23/04/2019
1282 6000 pcs Regulatory stickers etc. PR-2019-8811-0006 23/04/2019
1283 Installation of St. Lights and Public Address 23/04/2019
1284 SUPPLY AND DELIVERY OF PISTOL HANDGUNS (500 UNITS) 22/04/2019
1285 SUPPLY AND DELIVERY OF BULLET PROOF VEST (40 UNITS) 22/04/2019
1286 (SBMA-BAC-GOODS-ITB-10-19) SUPPLY AND DELIVERY OF PISTOL HANDGUNS (500 UNITS) 22/04/2019
1287 Supply and Delivery of Drone 22/04/2019
1288 Installation of Solar Streetlight 22/04/2019
1289 Procurement of PVC Card ID (Blank and with SIA Compatibility Kiosk) 22/04/2019
1290 Supply and Delivery of Three (3) units Biometric for replacement and office use. (CAO) 22/04/2019
1291 Purchase of Handheld Radio 22/04/2019
1292 PROCUREMENT OF WHEEL TYPE BACKHOE (BRAND NEW) 22/04/2019
1293 Procurement of new scanner/printer for Digital On Boarding System (DOBS) proof of operability 22/04/2019
1294 2019MC-SVP044 Supply & Delivery of Firearms and Equipments for Masbate City PNP 22/04/2019
1295 Relocation of Xray equipment totransport conveyor North Wing 22/04/2019
1296 R & M of Aircraft & Aircraft Ground Equipment 22/04/2019
1297 Quarterly Maintenance of Nine (9) Units VIRDI 4000 Biometric Device 22/04/2019
1298 PR # 6086 To Conduct Underwater Inspection 22/04/2019
1299 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-82-020 Airfield Lighting Spare Parts for Signages and Taxiway Centerline Lights 22/04/2019
1300 VArious lightings for Airfield Ground Lighting System 22/04/2019
1301 NCR-1904-011: PROCUREMENT OF PRE-PRINTED ID CARDS FOR INSTITUTIONAL HEALTH CARE PROVIDERS (HCPs) 22/04/2019
1302 Pagbili ng Biometric Machine at PVC ID Card Printer 19/04/2019
1303 PROCUREMENT OF PORTABLE TWO-WAY RADIO 19/04/2019
1304 (0366) PMS X-RAY Machine 19/04/2019
1305 Supply and delivery of Water Meters 1/2"Ø & 3/4"Ø 18/04/2019
1306 Installation of Solar Street Lights in Brgy. Arado, Tanauan, Leyte, ABC PHP1,095,753.24 17/04/2019
1307 PROCUREMENT OF TWO (2) UNITS BRAND NEW AMBULANCE WITH EMERGENCY AMENITIES AND COMMON INTERIOR CABIN-SERVICE 17/04/2019
1308 Corrective Maintenance (CM) of Amphibious Excavator 4 (K4-10) for the Dredging of Dinalupihan River in Bataan and other Tributaries within Region 17/04/2019
1309 SUPPLY & DELIVERY OF AIR CIRCUIT BREAKER & TIE BREAKER 17/04/2019
1310 Tire-Exceed 750x16lug,Tire Armour 17.5x25 16PR Tt 17/04/2019
1311 Supply and Delivery of Various Water Meter 17/04/2019
1312 Purchase and Delivery of Regular E-Tickets for Mla-Pto Princesa-Mla Travel 17/04/2019
1313 PR 2019-261 Supply and Delivery of 300 pieces 15mm (1/2” dia.) Water Meters with complete accessories 17/04/2019
1314 Finger Scanner 17/04/2019
1315 C20191294 RE-PRINTING OF TOURISM PROMOTIONAL MATERIALS (PASSPORT) for TOURISM PROMOTIONAL MATERIALS (PASSPORT) 17/04/2019
1316 Supply of Labor, Materials, Tools, Equipment and Supervision for the Rehabilitation and Improvement of the General Aviation Terminal Building and Extension of the Existing Aircraft Parking Apron at Ma 16/04/2019
1317 Supply and Delivery of Water Meter. 16/04/2019
1318 SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR 16/04/2019
1319 PURCHASE AND DELIVERY OF DRONE FOR MPDO (3rd POSTING) 16/04/2019
1320 SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR 16/04/2019
1321 Procurement of Two (2) units Biometrics (branded) for timekeeping of various sections, DPWH – Tarlac 2nd District Engineering Office, Concepcion, Tarlac 16/04/2019
1322 To support the procurement of 10 ea Opto Coupler Assy with PN: 495N and 4 other L/I for use of UH-1H/D aircraft nrs 305, 504, 8189 & 8306 assigned at 205THW. 16/04/2019
1323 Supply and Delivery of Ten (10) units Heavy-Duty Bullet IP Camera 16/04/2019
1324 Drone Camera 16/04/2019
1325 Supply of labor and materials for the replacement of industrial battery bank and battery charger for medium voltage switchgear at Multi Level Parking, Terminal 3 16/04/2019
1326 1 LOT SUPPLY AND DELIVERY OF PANEL BOARD AND CIRCUIT BREAKER 16/04/2019
1327 RFQ / QN 2019-0048-APR / Various Equipment Body Camera 16/04/2019
1328 To support the procurement of one (1) each Skid Tube with PN: 205-050-152-59 for use of UH-1H Aircraft Nr 507 assigned at 205th THW. 16/04/2019
1329 To supply labor & materials for the repair of Military Truck SHN-626 assigned @ PGSO. 16/04/2019
1330 Procurement of Supply of Labor and Materials for the repair of Passenger Boarding Bridge 16/04/2019
1331 Circuit Breaker 15/04/2019
1332 Purchase of One (1)-Unit Brand New Ambulance 15/04/2019
1333 Supply and Delivery of Hardware Materials, Underwater Fittings and Marine Engine 15/04/2019
1334 Ambulance Equipments, Medicines, Medical Supplies for Ambulance, LTO Application 15/04/2019
1335 Procurement of Goods (One Unit Backhoe Excavator Brand New) for MDRRMC 15/04/2019
1336 Supply, Delivery, Testing and Commissioning of Public Address System 15/04/2019
1337 Proposed Printing of 20,000pcs PASAY CITY COMPREHENSIVE HEALTH CARD 15/04/2019
1338 Supply and Delivery of 3 Units 167 KVA Distribution Transformer 15/04/2019
1339 SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE 15/04/2019
1340 Provision of Guard House at Lubang Airport 15/04/2019
1341 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRICS (FINGER SCANNER) AT ILOILO INTERNATIONAL AIRPORT 15/04/2019
1342 SW-Aircraft Spare Parts-2019-0140 15/04/2019
1343 One (1) Lot Repair of Brake System for Ford Armored Escort Van with plate No. SHJ 913 15/04/2019
1344 Procurement of DJI Drone Mavic Air Fly -MDRRMO,Lopez Jaena 15/04/2019
1345 2019-04-130 (Identification Card with Lanyard) 15/04/2019
1346 TWO WAY HANDHELD RADIO 15/04/2019
1347 Body Camera 15/04/2019
1348 SSRS Sticker 15/04/2019
1349 S/D of 115 pcs Prepaid Card 500 & 2 others 15/04/2019
1350 PROCUREMENT OF 20PCS TACTICAL RESPONSE PANTS & 100PCS RESPONSE VESTS 15/04/2019
1351 Supply and delivery of various tactical suits for PCCDRRMO 15/04/2019
1352 To support the procurement of one (1) each Skid Tube, LH with PN: 205-050-152-60 for use of UH-1H Aircraft Nr 929 assigned at 205th THW. 15/04/2019
1353 Purchase of Three (3) Units Drones for DENR Offices : PENRO Compostela Valley, CENRO Maco & Monkayo 12/04/2019
1354 (1) Unit Trailer Bed - Heavy Equipment 12/04/2019
1355 Supply, Delivery and Installation of Public Address (PA) System Phase 5 12/04/2019
1356 SUPPLY AND DELIVERY OF 1/2" BRASS WATER METERS 12/04/2019
1357 PROCUREMENT of MARCOM Camera and Drone Set and accessories 12/04/2019
1358 Collegiate Permanent Record with Hologram with MSU-IIT logo..etc 12/04/2019
1359 ITB for the Procurement (Supply and Delivery) of Solar Led Lamp with Mobile Phone Charger for the Municipal Government of Aparri, Cagayan 12/04/2019
1360 3 units Satellite Phone 12/04/2019
1361 1 unit Drone ( military specs) 10 units Tracker GPS 12/04/2019
1362 Supply and delivery of ARTA ID Card and Lanyard (PVC plastic) 12/04/2019
1363 Office CCTV & Biometrics 12/04/2019
1364 R & M of Aircraft & Aircraft Ground Equipment 12/04/2019
1365 RFQ for Sticker Labels 12/04/2019
1366 R & M of Aircraft & Aircraft Ground Equipment 12/04/2019
1367 Supply of One (1) unit Brand New Ambulance (High Roof) for the use of the CDRRMO/Call 911of the City Government of Kidapawan 11/04/2019
1368 Brand New Man Lifter Truck With Boom Crane 11/04/2019
1369 Supply and Delivery of ONE(1) UNIT BRAND NEW AMBULANCE/RESCUE VEHICLE - MDRRM (PR # 19-02-0165) 11/04/2019
1370 Supply and Delivery of Water Meter Use for Municipal Water System 11/04/2019
1371 Training and Fabrication of Fiberglass Reinforced Plastic (FRP) Motorboats with Fishing Accessories. 11/04/2019
1372 PURCHASE OF TRANSPORTATION EQUIPMENT MANLIFT/ SKY CRANE(MOTOR VEHICLE) - CITY ENGINEERING OFFICE 11/04/2019
1373 Supply and delivery of 7,000 blank certificate of training 11/04/2019
1374 SUPPLY & DELIVERY OF WATER METER FOR INSTALLATION OF NEW CONNECTION. 11/04/2019
1375 Border Control Officer Module I Class 20 11/04/2019
1376 Supply and Delivery of Military, Police and Traffic Supplies (HPN & HSG) 11/04/2019
1377 Procurement of Aircraft (Drone) D2-143-19 11/04/2019
1378 Installation of Solar Street Light 10/04/2019
1379 Procurement of Small Pistol Primer 10/04/2019
1380 PROCUREMENT OF INK CARTRIDGES AND PRINTHEAD FOR SURYS HIPRINT P2000, SURYS LAMINATE FOR HILAM PASSPORT LAMINATOR AND JURA IPI & JURA LETTER SCREEN SECURITY FEATURE FOR IMPLEMENTATION OF SID AND SRB-2N 10/04/2019
1381 Design, Supply and Installation of VRF-HVAC System and Generator Units for the Passenger Terminal Building, Port of Cagayan de Oro, Misamis Oriental 10/04/2019
1382 Adv. No. 19-082: Supply, Delivery & Installation of Two (2) Units X-Ray Baggage Scanner with training for Cebu South Bus Terminal (CSBT) security use 10/04/2019
1383 Purchase of Hand Held Radio 10/04/2019
1384 Procurement of 9 unit Radio, Hand Held,etc. under P.R.No. 0787-2019-CENRO-Green Ground Waste Management Program 10/04/2019
1385 Printing of Holographic Stickers 10/04/2019
1386 AMP SVP NO: 19-04-0434 Thermal Camera and Accessories for UAV 10/04/2019
1387 RFQ Supply , Delivery, Installation and Configuration of the following CCTV Equipments: Biometric 10/04/2019
1388 Supply and Delivery of Two (2) units Barcode Printer, as per BSP Specifications 10/04/2019
1389 FIREARMS FOR PNP SWAT TEAM - PNP (19-0553) 08/04/2019
1390 SUPPLY AND DELIVERY OF TACTICAL/TROPICAL PANTS AS UNIFORM FOR BARANGAY TANODS OF 27 BARANGAYS,SFADS. 08/04/2019
1391 2019-GOODS-024_Procurement of Sixty Five (65) Desktop Computer Units and Five (5) Units of Turnstile Gate with RFID Entry Card and Accessories 08/04/2019
1392 PROCUREMENT OF FIVE (5) UNITS HANDHELD RADIO 08/04/2019
1393 BIDDING FOR SUPPLY & DELIVERY OF ONE (1) LOT DUAL SIDED ID CARD PRINTER MACHINE 08/04/2019
1394 INSTALLATION OF SOLAR PANEL 08/04/2019
1395 1903-55460B - 36-40 SEATER BUS AND PATROL VEHICLE 08/04/2019
1396 Supply and Delivery of One (1) Unit Ambulance 08/04/2019
1397 Supply and Delivery of CCTV Camera 08/04/2019
1398 Delivery of Biometrics for LGU (SVP 19-0414) 08/04/2019
1399 Purchase of Two (2) units of Night Vision Binoculars for DENRXI-IA & IB, Monkayo & Maco 08/04/2019
1400 Procurement of Public Address System 08/04/2019
1401 Request for Quotation of Equipment Rental for Dredging of Budiawis Creek, Brgy. Centro Poblacion, Culasi,. Antique 08/04/2019
1402 4000 pcs Disposable plastic security seals (for crash cart) 08/04/2019
1403 SUPPLY OF RADIO EQUIPMENT IN BARANGAY LIBERTAD 08/04/2019
1404 Supply and Delivery of One (1) unit Secondhand 6 Wheeler Truck with lifter/ mini-crane to be used for the Drainage Canal Clean-up Operation in the City of San Fernando, Pampanga 08/04/2019
1405 Supply and Delivery of Military, Police and Traffic Supplies Expenses 08/04/2019
1406 Invitation to Bid for Supply and Delivery of Water Meter ½", Water Service Connection Materials and Fittings 05/04/2019
1407 INSTALLATION OF CCTV SURVEILLANCE SYSTEM 05/04/2019
1408 REPAIR AND MAINTENANCE OF ROAD SWEEPER AT ILOILO INTERNATIONAL AIRPORT 05/04/2019
1409 Promoting Low-Carbon Development in Central Asia Regional Economic Cooperation Program Cities - CTF3 Intelligent Transport System Designer (50287-001) 05/04/2019
1410 Procurement of Personal Protective Equipment (PPE), Firefighting Tools and Equipment. (Repost) 05/04/2019
1411 RFQ No. 1903-198 Proc. of Goods (Ammunition and Target Board)(Repost) 05/04/2019
1412 Supply and delivery of 7,720 pcs household stickers for the use of the 3rd Round Survey of Community-Based Monitoring System (CBMS). 05/04/2019
1413 SILLAG 2019 REQUIREMENTS FOR AWARDING-MEDALS, PLAQUES, CERTIFICATE 05/04/2019
1414 Procurement of Binoculars for OPAPP Special Project - Binalbagan Campus 05/04/2019
1415 Procurement of Tractor with Trailer 05/04/2019
1416 Supply and Delivery of 1 Unit Transformer NMACLRC-400000 05/04/2019
1417 Supply and delivery of Vehicle equipment for the use of VOlvo,XGMA, Graders, FAW DT's, loaders, back hoe-MOTORPOOL 05/04/2019
1418 Furnishing and Installation of Office Public Address System at DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, 05/04/2019
1419 To support the procurement of forty (40) each Nut, Plain, Hexagon with PN: AN315-5R and one (1) other L/I for use of UH-1H Aircraft Nrs 806 & 853 assigned at 205THW. 05/04/2019
1420 Medals and Completion certificate 05/04/2019
1421 Two (2) sets Solar Panel for GWBVMH use, Guihulngan City, Province of Negros Oriental (B-53-2019) 04/04/2019
1422 Supply, Installation and Commissioning of One Unit brandnew Diagnostic X-ray System with digitizer analog and complete accessories for Kolambugan Provincial Hospital. 04/04/2019
1423 PB 19-018A ONE (1) LOT VSAT EQUIPMENT 04/04/2019
1424 SUPPLY AND DELIVERY OF DRONE CAMERA 04/04/2019
1425 MG-PLM19-020 - PROPOSED OVERHEAD CRANES (100T/10T) SECURITY FENCE @ PULANGI IV HEP POWERHOUSE 04/04/2019
1426 Purchase of tactical pants to be used for Police Auxiliary 04/04/2019
1427 Procurement of Aircraft Parts for the use of PCG Helicopter 1636 04/04/2019
1428 ONE (1) –YEAR CONTRACT FOR THE MONTHLY PREVENTIVE MAINTENANCE SERVICE OF X-RAY MACHINES AND WALK-THROUGH METAL DETECTORS 03/04/2019
1429 Invitation to Bid for Supply and Delivery of One (1) unit Medical Ambulance at Municipal Health Office, Calaca, Batangas 03/04/2019
1430 RESCUE VEHICLE-(AMBULANCE) 03/04/2019
1431 Supply and Delivery of Spare Parts and Supplies for the SMI and ARAS of C90 Aircraft (NV390, NV392, NV393, NV394 and NV395) 03/04/2019
1432 Medical Equipment & Apparatus for Ambulance (RHU) 03/04/2019
1433 Installation, Improvement & Rehabilitation of Public Address (Phase 3) 03/04/2019
1434 Procurement of One (1) Lot Military Camera System with Accessories 03/04/2019
1435 TRAINING FOR SELF-CONTAINED UNDERWATER BREATHING APPARATUS (SCUBA) DIVING BASIC COURSE 03/04/2019
1436 Supply, Delivery and Installation of Closed-Circuit Televisions (CCTVs) to be installed at various Subdivisions in the City of San Fernando, Pampanga 02/04/2019
1437 Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH 02/04/2019
1438 NEGOTIATED PROCUREMENT Supply, Delivery and Installation of Analog Public Address (PR-2018-9999-0165) 02/04/2019
1439 SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS)FOR THE PHILIPPINE ARMY (PA) 02/04/2019
1440 Main Rotor Blade Assemblies and Additional Major Component for the Maintenance of UH-1H/D Aircraft 02/04/2019
1441 Supply and Delivery of 315 Units Cal 5.56 Assault Rifles 02/04/2019
1442 Supply and Delivery of Lease of Intrusion Detection System Appliance 02/04/2019
1443 PURCHASE OF 10 WHEELER, 6X6 MILITARY DUMP TRUCK FOR RESCUE RECOVERY VEHICLE FOR MDRRMO 02/04/2019
1444 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 02/04/2019
1445 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 02/04/2019
1446 Supply and Delivery of Water Meter 1/2" 02/04/2019
1447 PR 1-19-03-0561, FOR USE OF THE STREET SWEEPERS, GARBAGE COLLECTORS & SEGRE-GATORS, CITY ENVIRONMENT MANAGEMENT OFFICE, CEMO, THIS CITY. 02/04/2019
1448 Supply and Delivery of Thirty–four (34) sets Sailors Battle Dress Uniform (SBDU) with Cap and Embroidery Patches, Thirty-four (34) sets Dry-fit Inner Shirt and Tactical Belt, Thirty-four (34) pairs S 02/04/2019
1449 Biometric Finger Scanner 02/04/2019
1450 Procurement of Security Book Sticker and CBS1 PCHC Watermark Security Check Paper 02/04/2019
1451 Consultancy Services for Development ID Card System for Aklanon Indigents. 01/04/2019
1452 PURCHASE OF ONE (1) UNIT RESCUE VEHICLE (AMBULANCE TYPE) 01/04/2019
1453 INSTALLATION OF 22 SOLAR POWER STREET LIGHTS 01/04/2019
1454 Purchase of Six Thousand Two Hundred (6200) pieces of Customized Medals (Bronze) for the use of City Mayor Office 01/04/2019
1455 Procurement of Accessories of Dredge Visayas I in connection with the dredging of Pantal River, Dagupan City 01/04/2019
1456 Procurement of Accessories of Dredge 14-A in connection with the dredging of Pantal River, Dagupan City 01/04/2019
1457 Supply and Delivery of 36 units, Cal 5.56mm Precision Rifle with Scope (Rebid) 01/04/2019
1458 Two (2) Units Ambulance Vehicle for SM Lao Hospital and City Health Office 01/04/2019
1459 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 01/04/2019
1460 PROCUREMENT OF HANDHELD RADIO 01/04/2019
1461 PROCUREMENT OF JANITORIAL SERVICES (27 STREET SWEEPERS FOR 9 MONTHS DUTY) FOR FY 2019 01/04/2019
1462 small value procurement for Military, Police and Traffic Supplies Expenses Expenses 01/04/2019
1463 RFQ No. 1902-151 Proc. of Goods (Ammunition)(Repost) 01/04/2019
1464 Supply and Delivery of Ammunition for official use of PNP-San Pedr 01/04/2019
1465 Purchase of Electronic Magnetic Lock with Glass Door (with biometric function) 01/04/2019
1466 Procurement of Biometrics 01/04/2019
1467 Supply and Delivery of 1 unit Binocular Compound Microscope 01/04/2019
1468 Request for Quotation>>> Medals and Certificates for Kinder Moving Up Program - Lucban ES | ABC=P35,080.00 01/04/2019
1469 Purchase of drive motor of the baggage belt conveyors at Terminal 4 01/04/2019
1470 Supply of Web Based Biometric System 01/04/2019
1471 ACQUISITION OF 1 UNIT SPEED BOAT (RESCUE & EMERGENCY AMBULANCE BOAT) 29/03/2019
1472 Supply and Delivery of Security Stamp Ink (2019) 29/03/2019
1473 Installation of Solar Street Lights 29/03/2019
1474 INSTALLATION OF SOLAR STREETLIGHT 29/03/2019
1475 Purchase of 150 Pcs Water Meter 29/03/2019
1476 PROCUREMENT OF BULLET PROOF VEST - SECOND POSTING 29/03/2019
1477 SEF- Installation of Transformer and Accessories (ANHS) 29/03/2019
1478 Procurement of Communication Equipment Procurement of CCTV Camera Procurement of Trash bin wheel Procurement of Public Address System Procurement of supplies for Clean and Beautification Procuremen 29/03/2019
1479 Installation of Electronic Digital Coin 29/03/2019
1480 Supply of Ammunition and Accessories for BJMP Training of Personnels 29/03/2019
1481 6,000 ROLLS THERMAL PAPER RECEIPT - SUPPLIES FOR THE 3RD QUARTER 2019 29/03/2019
1482 Invitation to Bid for Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy (rebidding) 28/03/2019
1483 ITB No. 1903-175 Proc. of Goods (Ambulance Supplies) 28/03/2019
1484 Rebidding of the requirement Purchase of One (1) Unit Hospital Ambulance for the use at GWBVMH, Guihulngan City, Province of Negros Oriental (B-45-2019) 28/03/2019
1485 SUPPLY AND DELIVERY OF BRASS WATER METER 28/03/2019
1486 Procurement, Supply & Delivery of Ambulance 28/03/2019
1487 Installation of Street Lights (SOLAR LIGHT) 28/03/2019
1488 Small value procurement for Towing Equipment & Start Power Unit for BELL 429 Helicopter 28/03/2019
1489 Supply and Delivery of 20 units Handheld Radio and Accessories 28/03/2019
1490 Procurement of Ammunition for Security force supplies 28/03/2019
1491 Procurement of High Powered Fire Arms for Rosario PNP 28/03/2019
1492 Procurement of Bullet Proof Vest for Rosario PNP 28/03/2019
1493 Procurement of Ammunition for Security force supplies 28/03/2019
1494 Biometric for Official use in Operation of BFAR-NSTDC 28/03/2019
1495 Procurement of Water Meters Assembly 3/4" Diameter 28/03/2019
1496 One (1) lot Supply and Delivery of Air, Oil, Fuel Filters and belts for Various Ford Armored Vehicles 28/03/2019
1497 Procurement of Combat Clothing and Individual Equipment for CGMC CL 69-2018 28/03/2019
1498 Purchase of Bullet Proof Vest 28/03/2019
1499 UPLB-S-004-03-19 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW AGRICULTURAL DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 27/03/2019
1500 PR# 19-0639- 1 unit 300 MA Mobile X-ray Machine (Digital-ready) 27/03/2019
1501 01 unit Mobile Generator, 125KVA, Trailer Mounted 27/03/2019
1502 Purchase of 4x4 Patrol Vehicle 27/03/2019
1503 Supply and Delivery of 820,000 Rounds Ctg. 5.56mm M855, Ball Ammunition 27/03/2019
1504 Supply and Delivery of 817,405 Rounds Ctg. 9mm FMJ Ball Ammunition 27/03/2019
1505 INVITATION TO BID FOR THE PROCUREMENT OF WATER METERS AND MATERIALS FOR NEW SERVICE CONNECTION 27/03/2019
1506 REINSURANCE OF THE INDUSTRIAL ALL RISK INSURANCE WITH SABOTAGE & TERRORISM AND SUBMARINE CABLE INSURANCE OF THE NATIONAL GRID CORPORATION OF THE PHILIPPINES (REBIDDING) 27/03/2019
1507 Installation and Supplies of Solar Panel 27/03/2019
1508 SUPPLY AND DELIVERY OF PROTECTIVE GEARS (FACE MASK, GLOVES, RAINCOAT & BOOTS) FOR THE ENVIRONMENTAL PROTECTION MANAGEMENT DIVISION 27/03/2019
1509 Supply and Delivery of 1 Lot Stickers; PR No. 19-0744 dated February 22, 2019 27/03/2019
1510 REQUEST FOR QUOTATION (OPEN CANVASS) Supply and Delivery of M16 Ammunition 27/03/2019
1511 Supply and Delivery of Airsoft Gun 27/03/2019
1512 REQUEST FOR QUOTATION (OPEN CANVASS) Supply and Delivery of M16 Ammunition 27/03/2019
1513 FINGERPRINT LABORATORIES 27/03/2019
1514 PURCHASE OF REFRIGERATOR FOR NEW LAOAG RADAR AND CSIS BUILDING AT LAOAG INTERNATIONAL AIRPORT 27/03/2019
1515 Supply and Delivery of various materials for the use of TDO,Traffic Ticket Manage ment Office Improvement for ISO compliance 27/03/2019
1516 Supply and Delivery of Airsoft Gun 27/03/2019
1517 Engagement of Chartered Aircraft Services for BSP Shipments of Official Cargoes for three (3) years, as per BSP Terms of Reference and Technical Specifications: Lot 1 – Small Aircraft; and Lot 2 - 26/03/2019
1518 SUPPLY AND DELIVERY ONE (1) UNIT BRAND NEW 6 WHEELER TRUCK 20 FOOTER DROPSIDE WITH 5 TONNER TELESCOPIC CRANE-PR No. 9639 26/03/2019
1519 (PGSO) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF AMMUNITIONS FOR VARIOUS FIREARMS FOR THE PROVINCIAL GENERAL SERVICES OFFICE--28,000 26/03/2019
1520 PB No. 19-072-9; Supply Delivery, Installation, Testing and Commissioning of New Two (2) Units Air Passenger Boarding Bridges for the Subic Bay International Airport 26/03/2019
1521 18-074-10 (RE-BID) IMPROVEMENT OF VEHICULAR PARKING AREA AT IBA AIRPORT 26/03/2019
1522 Procurement of Various Mortar Ammunition ORD PABAC 008-19Lot-1 31,200 Qty (rds) Ctg, 81mm, HE 26/03/2019
1523 Procurement of Various Ctg 105mm Artillery Ammunition ORD PABAC 006-19 Lot-1 26/03/2019
1524 Procurement of Various RPG 40MM ORD PABAC 009-19Lot-1 5,400 Qty (rds) RPG, 40mm, Thermobaric 26/03/2019
1525 Procurement of Various Magazine Assembly ORD PABAC 002-19 Lot-1 500,000 Qty Magazine Assembly (30rds Cap/Alum) M16 26/03/2019
1526 SUPPLY OF ONE (1) UNIT PASSENGER VAN (AMBULANCE) 26/03/2019
1527 Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System 26/03/2019
1528 Supply and Delivery of Thermal Receipt Printers for Electronic Raffle System 26/03/2019
1529 Purchase and Installation of Additional Public Address (PA) System 26/03/2019
1530 PROCUREMENT OF MARINE HANDHELD RADIO 26/03/2019
1531 PURCHASE OF HANDHELD RADIOS FOR ARFF AT TUGUEGARAO AIRPORT 26/03/2019
1532 Regular Bidding 26/Mar/2019 - Procurement of Goods: Military Supplies for the use of PNP - Military, Police and Security Equipment (100-19-03-0077) 26/03/2019
1533 Procurement of Geo-Tagging Devices for PDRRMC Operation Center. 26/03/2019
1534 RFQ No. SJADS SVP 2019-13: PROCUREMENT/FABRICATION OF RESCUE BOAT MOBILE CARRIER 26/03/2019
1535 Supply and delivery of 3,600 pcs. Tricycle Drivers Identification Card for use at the City Treasurer, License Division Office Laoag City. 26/03/2019
1536 Plane tickets (Aviation Services) 26/03/2019
1537 SUPPLY, DELIVERY AND INSTALLATION OF SERVICE PROVIDER OF BILLING, METER READING SYSTEM, ON-SITE BILL PRINTING SOFTWARE, HARDWARE AND MAINTENANCE 26/03/2019
1538 Dredging and Clearing of Various Creeks and Primary Tributary Drainages from Brgy. 1 San Lorenzo to Brgy. 62-N Navotas, Laoag City 26/03/2019
1539 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-52-004 Bulletproof Vest 26/03/2019
1540 PURCHASE OF BIOMETRIC MACHINES FOR TUGUEGARAO AIRPORT 26/03/2019
1541 RFQ2019-03-032 GAA Procurement of hologram stickers for the use of the Office of the Chairman and Records Section 26/03/2019
1542 Supply and Delivery of Auto Supplies to be used for the repair of Service Vehicles SJR 535, SH 4197, Military Jeep 2, SJR 547, DK 358, SKX 460, Generator Cummins Cityhall and Generator Caterpillar Her 26/03/2019
1543 Biometric for Grade 9 Level Teachers 26/03/2019
1544 Supply and Installation of CCTV Camera - Rebidding 25/03/2019
1545 Supply and Delivery of Mobile Vehicle X-Ray Screening System at Mactan-Cebu International Airport Authority (MCIAA) 25/03/2019
1546 Lot- Supply and Delivery of Four (4) Units Portable Security Screening System at Mactan-Cebu International Airport Authority (MCIAA) 25/03/2019
1547 Purchase of firearms for PNP use under PR#2018-06-2176 25/03/2019
1548 Solar Street Lighting (Brgy. Pambuhan) 25/03/2019
1549 Tractor Head & Trailer 25/03/2019
1550 Purchase of Digital Mobile Radio System and Equipment 25/03/2019
1551 Procurement of Consulting Services (Firm) for the Valuation of Watershed Ecosystem Services in Forestland Management Project Sites 25/03/2019
1552 Ammunition and Target Board. 25/03/2019
1553 SUPPLY AND DELIVERY OF 2 UNITS LED BINOCULAR MICROSCOPE, CX23 25/03/2019
1554 Request for Price Quotation - DSLR Camera and Drone Set 25/03/2019
1555 RFQ No. 1903-201 Proc. of Goods (Smoke Free Citation Tickets) 25/03/2019
1556 Aircraft Spare PF-136-19 25/03/2019
1557 B20190041 - Procurement of 1 set RTK GPS (Base & Rover) with S10/Made: USA for PENRO Projects (Re-Bid) 25/03/2019
1558 Purchase of One(1) Unit Reconditioned Street Sweeper Truck 6 Wheeler 25/03/2019
1559 Printing and Delivery of Identification Cards for the conduct of 2019 Palarong Pambansa (Repost) 25/03/2019
1560 PURCHASE OF THREE(3) UNITS AIRBAND BASE RADIO 25/03/2019
1561 Proposed procurement of Stamps, OFDCE on 100 years of the Chief Justice Claudio Teehankee 25/03/2019
1562 Purchase of PVC Cards and YMCKOK Ribbon for Official & Employees ID in the Municipality of Padre Garcia, Batangas 25/03/2019
1563 FORM 138 & STUDENTS HEALTH CARD 25/03/2019
1564 I.D. CARD PRINTER 25/03/2019
1565 Purchase of Consumable Materials for Passenger Boarding Bridge at Terminal 3 (ris 19-83-093) 25/03/2019
1566 PURCHASE OF ANTI RIOT SHIELD AND BULLET PROOF SHIELD FOR SPECIAL OPERATION PURPOSES OF CSU 25/03/2019
1567 Supply of Ammunition and Accessories for BJMP Training of Personnels 25/03/2019
1568 RFQ-DVO-PR# 1903005 CAT. 82 GUNS AND AMMUNITIONS 25/03/2019
1569 Circuit Breaker 30 Amp. Bolt on (3 phase) and others 25/03/2019
1570 19-03-0490 Truck Hire to deliver FLET accessories (Lifevest, GPS & Underwater Camera) to 32 Municipalities and 2 PFOs covered by FishCORAL Project 25/03/2019
1571 MPG-B1-2019-037 - SUPPLY AND DELIVERY OF 3,400 PIECES BRAND NEW GRENADE, HAND FRAGMENTATION FOR THE PHILIPPINE NAVY (PN) 22/03/2019
1572 INSTALLATION OF SOLAR STREETLIGHTS 22/03/2019
1573 POLICE BODY WORN CAMERAS 22/03/2019
1574 AMMUNITION, AUTOMATIC RIFLE, AMMO RELOADING MACHINE 22/03/2019
1575 Dredging - Calanan Section, Calanan 22/03/2019
1576 Dredging/Embankment of Chico River, Appas 22/03/2019
1577 Purchase of 1-unit Brand New Ambulance (Ambulatory Services) 22/03/2019
1578 Procurement of Security Services, Division Office and Schools with RFID Systems 22/03/2019
1579 Purchase of Two way radio and accessories 22/03/2019
1580 2-UNITS BIOMETRIC DEVICE WITH POWER RESERVE & E- TIME CARD (CSC FORM-48) FOR HRMO 22/03/2019
1581 MAINTENANCE AND SERVICING OF ACUS OF PASSENGER BOARDING BRIDGES AND TERMINAL OPERATIONS OFFICE: 22/03/2019
1582 CANVASS NO. 03-011-2019 (RFID CARD READER) 22/03/2019
1583 PURCHASE OF ID PVC CARD AND RIBBON FOR PROVISION OF IDENTIFICATION CARDS TO SENIOR CITIZENS, PERSONS WITH DISABILITY, SOLO PARENT AT THE CITY OF NAGA, CEBU. PR 02-092-19 22/03/2019
1584 PURCHASE OF PERSONALIZED STICKERS 22/03/2019
1585 Procurement of Mobile Cards 22/03/2019
1586 R & M of Aircraft & Aircraft Ground Equipment 22/03/2019
1587 Supply and Delivery of Drive Blocks of Demag Baggage Carousel Conveyors at Terminal 4 (R.I.S. No.: 19-83-086) 22/03/2019
1588 PITC MPG/SVP Ref. 2019-01-006 SUPPLY AND DELIVERY OF 645 PAIRS BRAND NEW BOOTS, COMBAT FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 22/03/2019
1589 SUPPLY AND DELIVERY OF T774 INK PIGMENT, THERMAL PAPER, PHOTO PAPER, AND DVD+RW WITH JEWEL CASE 22/03/2019
1590 Supply and Delivery of Ballistic Helmet to be use in PNP Mabalacat City 22/03/2019
1591 Purchase of One (1) unit Emergency Ambulance Vehicle with Ambulance Package for the use at Bayawan District Hospital, Bayawan City, Province of Negros Oriental (B-29-2019) 21/03/2019
1592 PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 21/03/2019
1593 Procurement of One (1) Unit Brand New Hospital Ambulance 21/03/2019
1594 Purchase of Four (4) units Mini Ambulance for the use at Municipality of Manjuyod, Bindoy, Ayungon and Vallehermoso, Province of Negros Oriental (N2FB-12-2019) 21/03/2019
1595 Supply and delivery of Citation Ticket to be use by Traffic Enforcer 21/03/2019
1596 Small value procurement for the Military, Police & Traffic Supplies Expenses 21/03/2019
1597 Procurement of CCTV Camera Procurement of of Public Address System 21/03/2019
1598 Printing of Gold Cross Card ID's 21/03/2019
1599 PROCUREMENT OF ONE (1) UNIT DRONE 21/03/2019
1600 PURCHASE AND DELIVERY OF VHF HANDHELD RADIOS 21/03/2019
1601 PURCHASE AND INSTALLATION OF ELECTRIC METER 21/03/2019
1602 2019Mc-SVP038 Supply & Delivery of Biometric Machines for LGU - Masbate CIty 21/03/2019
1603 EBMS -CIRCUIT BREAKER & 1 OTHERS 21/03/2019
1604 Printing of Certificates for JHS 21/03/2019
1605 PROCUREMENT OF FLEET CARD 21/03/2019
1606 PROCUREMENT OF DATA CARD PRINTER 21/03/2019
1607 Procurement of Preventive Maintenance Services of HVAC System of Caloocan City 21/03/2019
1608 Supply of two (2) Mobile Phone Ruggedized (Meter Reading Device) 21/03/2019
1609 PROCUREMENT OF SOLAR STREET LIGHTS 20/03/2019
1610 2 units CUSTOMIZED AMBULANCE, MEDICAL (city health office) 20/03/2019
1611 “Acquisition of One (1) Unit Supply and Delivery of Portable X-ray System for Mobile Forensic Examination” 20/03/2019
1612 Digital Mobile X-Ray System Package for LPH-Bay District Hospital 20/03/2019
1613 APRON FLOOD LIGHT (LED) FOR TACLOBAN AIRPORT 20/03/2019
1614 PROCUREMENT OF 1 UNIT AMBULANCE VEHICLE 20/03/2019
1615 ITB.024.19- Supply Installation and Maintenance of RFID 20/03/2019
1616 Supply and Delivery of 37 Units Medium Troop Carrier 20/03/2019
1617 DREDGING AND CONSTRUCTION/ EXTENSION OF FLOOD CONTROL PROJECT ALONG DUMATATA CREEK, BURGOS 20/03/2019
1618 Supply and Installation of Nine(9) Units Wireless Closed-Circuit Television (CCTV) with Public Address (PA) System 20/03/2019
1619 Supply, Delivery and Installation of an Integrated Geographic Information System (GIS) for Water and Hydraulic Modeling System (Phase 2). 20/03/2019
1620 INSTALLATION OF SOLAR PANEL 20/03/2019
1621 Procurement of Personal Protective Equipment (PPE), Firefighting Tools and Equipment. 20/03/2019
1622 Supply and Delivery of Personal Protective Equipment (PPE) to be used by Alfonso Police at Alfonso, Cavite 20/03/2019
1623 Purchase of IOS Phone to be used as Drone Camera Display and real time documentation of various activities for GIS Implementation (Recanvass) 20/03/2019
1624 Purchase of one unit rescue ambulance w/ complete accessories 20/03/2019
1625 2,000 pcs PVC Printed Card; PR No.19-02-0101 20/03/2019
1626 Supply and delivery of Paper Thermal, Queuing Ticket, size: 80mm x 70mm 20/03/2019
1627 Supply of Postage Stamps for GSIS Surigao BO 19/03/2019
1628 Construction of Solar Street Light at Hilwan 19/03/2019
1629 Supply, Delivery, Installation and Commissioning of Water Meter Test Bench 19/03/2019
1630 Supply and installation of Solar Streetlights at Brgy.Telaje (Tandag City, Surigao del Sur). 19/03/2019
1631 BID - Proc. of Biometrics with HRIS System PR NO. 143 19/03/2019
1632 Procurement of Ink Cartridges and Print head for Surys Hiprint P2000, Surys Laminate for HiLam Passport Laminator and Jura IPI & Jura Letter Screen Security Feature for Implementation of Seafarers’ Id 19/03/2019
1633 Construction of Floodgate and Dredging of Creek Barangay Balon-Anito, Mariveles, Bataan 19/03/2019
1634 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-GAA19PB-19-05G) 19/03/2019
1635 Purchase of Military Jeep 19/03/2019
1636 Supply and Delivery of T-Shirt and Cargo Pants for Barangay Police. 19/03/2019
1637 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Negotiated Procurement No. PNP-GAA19NP-19-03G) 19/03/2019
1638 Procurement of Drone for the use of AKENRO-MINES AND GEOSCIENCES DEVELOPMENT SERVICES, Kalibo, Aklan/ITB: 2019-228 19/03/2019
1639 Procurement of VHF Radios 19/03/2019
1640 DELIVERY OF RETRANSFER FILM AND PVC CARD WITH MICROCHIP FOR UNIVERSITY ID AND LIBRARY ID 19/03/2019
1641 Procurement of Biometric Machine, Including Software Package 19/03/2019
1642 PURCHASE OF TACTICAL SUITS AND ACCESSORIES FOR PROVINCIAL FIRE OLYMPICS COMPETITION 19/03/2019
1643 Supply and Install of Vehicle Patrol Sticker 19/03/2019
1644 ITB No. 007-2019-First Posting-Installation of 8-Units Solar Panel Street and Pathway Lights at Barangay Piwong 18/03/2019
1645 Supply of MDRRM Rescue Boat with Trailer 18/03/2019
1646 PROCUREMENT OF AMBULANCE 18/03/2019
1647 Purchase of 10 Solar Lights 18/03/2019
1648 Installation of Three (3) units Solar Street Light 18/03/2019
1649 Supply, Delivery, Installation, Testing and Commissioning of 2MVA, 3 PHASE,60 Hz, Delta Wye Compartmentalized Pad Mounted Transformer 18/03/2019
1650 SUPPLY, DELIVERY AND INSTALLATION OF SOLAR POWER SYSTEM 18/03/2019
1651 FURNISHING & DELIVERY OF RESCUE VEHICLE VAN TYPE AMBULANCE 18/03/2019
1652 Procurement of Radio Broadcasting Equipment 18/03/2019
1653 SUPPLY AND DELIVERY OF 1 UNIT MAPPING FIX WING DRONE 18/03/2019
1654 PURCHASE OF ONE (1) UNIT RESCUE AMBULANCE 18/03/2019
1655 IMPROVEMENT OF SECURITY FACILITIES AT MAIN GATE General Santos City International Airport, Barangay Fatima, General Santos City. PR 19-01-35 18/03/2019
1656 Re-Bidding for Supply & Delivery of Medical Supplies - Disposable Gloves (Orthopedic & Examination) 18/03/2019
1657 PROCUREMENT OF PVC CARDS FOR THE COMMUNITY DATA COLLECTION INFORMATION SYSTEM (CDC-IS) 18/03/2019
1658 PROCUREMENT OF CONSULTING SERVICES FOR THE ARCHITECTURAL AND ENGINEERING DESIGN FOR THE CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF ZAMBOANGA FISH PORT COMPLEX UNDER THE FLAGSHIP PROGRAM 18/03/2019
1659 Printing of Fifty Nine Thousand Eight Hundred Thirty Six (59,836) pieces of CBMS Census Stickers for CBMS Data Collection as requested by LCDRRMO(PR# 217) 18/03/2019
1660 ASSEMBLY OF PUBLIC ADDRESS SYSTEM 18/03/2019
1661 Land Bank of the Philippines - Procurement of Mono Multifunction Printer of Various Branches for Digital On-Boarding System (DOBS) 18/03/2019
1662 Purchase of Bulletproof Vest for Sevilla PNP 18/03/2019
1663 Purchase of Tactical Uniform with Vest and Tactical Gloves 18/03/2019
1664 Biometrics 18/03/2019
1665 Purchase of One (1) Unit Biometric Finger ID System for use of Municipal Employees at Municipality of Lobo, Batangas 18/03/2019
1666 SUPPLY AND DELIVERY OF PATIENT IDENTIFICATION BAND COLORED AND PLASTIC CLIPBOARD 18/03/2019
1667 Purchase of Eighteen (18) Units Portable Radio 18/03/2019
1668 Proposed procurement of printing of Stamps OFDCE for "National Heritage Month" Women as Heritage keepers 18/03/2019
1669 Supply and Delivery of Stickers (CMO) 18/03/2019
1670 Purchase of ID card printer and ribbon 18/03/2019
1671 Request for Quotation of PVC CARD per PR # 19-03-0047 18/03/2019
1672 Supply and Delivery of Communication Load/Prepaid Card to be used for the 2019 GIS based Barangay Information System "Fernandino Access Card Integration and Enhancement" for 1st Semester of 2019 in th 18/03/2019
1673 Purchase of Certifications for Grade 6 and Kinder Certificate 18/03/2019
1674 Customized Tokens and Certificate 18/03/2019
1675 SUPPLY AND DELIVERY OF WATER METER INSERT 18/03/2019
1676 Supply and delivery of drive pulley & bend pulley of the baggage conveyors at T2 18/03/2019
1677 Outside Labor, Installation and Materials for the Repair of (one) 1 unit SMAM Easyslide 30P Portable X-ray Machine with SN. T8772 18/03/2019
1678 Procurement of Completion Medals, Programs and Invitations, Printing of Certificates and Button Pins 18/03/2019
1679 Supply and Delivery of 1-unit Drone, 2 units Android GPS and 1 unit Night Vision Binoculars per PR# 02-0088-19 18/03/2019
1680 Printing and Delivery of Identification Cards for the Conduct of 2019 Palarong Pambansa 18/03/2019
1681 Supply & Delivery of Biometric Fingerprint Time Attendance System for Attendance Monitoring of LGU Employees 18/03/2019
1682 Purchase of Biometric and Bundy Clock 18/03/2019
1683 PR# 19-0817- DALDH- X-RAY MACHINE 18/03/2019
1684 RB2019-03-119 Tactical Uniform for activation of OPCEN 18/03/2019
1685 SUPPLY AND DELIVERY OF A SURVEY EQUIPMENT – WATER-DREDGE, ACTION CAMERA, UNDERWATER CAMERA WITH HOUSING AND DSLR CAMERA NEEDED BY THE MARITIME AND UNDERWATER CULTURAL HERITAGE DIVISION 18/03/2019
1686 Training Supplies for the conduct of Financial Literacy Training: Simple Bookkeeping and Records Management 18/03/2019
1687 STUDENT INFORMATION AND ACCOUNTING SYSTEM 18/03/2019
1688 Supply and Installation of Automatic Car Barrier with UPS for the Main Gate and Employees Parking Area of RMSC 15/03/2019
1689 Procurement of Mobile X-Ray Machine (300mA:120kv) IB No. 2019-03-15 (9) 15/03/2019
1690 Procurement of 70.00 pair Rescue Gloves 15/03/2019
1691 INSTALLATION OF SOLAR POWERED STREET LIGHTINGS 15/03/2019
1692 Supply, Delivery and Installation of CCTV Wireless System 15/03/2019
1693 PURCHASE OF AMBULANCE 15/03/2019
1694 Dredging of Ogsong River 15/03/2019
1695 PURCHASE OF 1 UNIT MICROSCOPE WITH OIL IMMERSION OBJECTIVE, BINOCULAR FOR USE OF PVO 15/03/2019
1696 Purchase of Biometric Equipment 15/03/2019
1697 PROCUREMENT OF SURGICAL GLOVES 15/03/2019
1698 Bidding for the delivery and supply of CCTV Camera S 15/03/2019
1699 INSTALLATION OF SOLAR LIGHTS 15/03/2019
1700 Supply and Installation of Two (2) Units Solar Energy System for BEMONC SamariÑa and Ipilan, Brooke’s Point, Palawan. 15/03/2019
1701 PR NO. 017-03-2019 PROCUREMENT OF 20 UNITS 2-WAY RADIO, MDRRMO, MAPANAS, NORTHERN SAMAR 15/03/2019
1702 Printing of Annual CEZ Vehicle Security Stickers for CY 2019 - Repost 15/03/2019
1703 PURCHASE OF TRAFFIC CITATION TICKET FOR MITCOM AT MINGLANILLA, CEBU 15/03/2019
1704 Military & Police Supplies (03-0178) 15/03/2019
1705 PURCHASE OF DOCUMENTARY STAMPS 15/03/2019
1706 Purchase of Public Address System 15/03/2019
1707 Procurement of 80 Boxes Surgical Gloves Natural Rubber Latex #7.5x50 Pairs for the Use of DOPMC 15/03/2019
1708 SVP 186-19 Gloves 15/03/2019
1709 Gift certificate for Employee Welfare Program (Team Building Activity on April 25-26, 2019) 15/03/2019
1710 Supply and Delivery of Caster Wheel for Passenger Boarding Bridges at Terminal 3 (ris 19-83-067) 15/03/2019
1711 Request for Quotation - Supply and Delivery of Global Positioning Satellite Device (GPS) (CMO) 15/03/2019
1712 SVP 197-19 Security seal 15/03/2019
1713 BIR DOCUMENTARY STAMP 15/03/2019
1714 Invitation to Bid for the Procurement of Law Enforcement Body Camera, Multi-Charging Port Device and Deployment Services 14/03/2019
1715 MPG-B1-2019-138 Rebid - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA) 14/03/2019
1716 Establishment of Solar Powered Streetlight 14/03/2019
1717 Invitation to Bid for the Supply and Delivery of One Unit Speedboat with Radar (Fiberglass Patrol Boat) 14/03/2019
1718 Supply and Delivery of Circuit Breakers and Other Items; PR No. 19-0516 dated February 4, 2019; SN 68 - 2019 14/03/2019
1719 Supply, Delivery and Installation of RSA Two-Factor Authentication Hard Tokens 14/03/2019
1720 Purchase of Medical Ambulance (25 Units) for LGU - Santa Maria, Bulacan 14/03/2019
1721 Procurement of Prepaid Cards 14/03/2019
1722 Supply and Delivery of Assorted Sizes Water Meters 14/03/2019
1723 PUBLIC ADDRESS SYSTEM PROJECT 14/03/2019
1724 Invitation to Bid for the Procurement of 600 pcs. Water Meters 14/03/2019
1725 Procurement of Drone for Monitoring and Evaluation in NIA Camarines Norte IMO 14/03/2019
1726 Supply Labor and Materials for the Fabrication of two (2) units Trailer 14/03/2019
1727 Supply and Delivery of 30-rounder Aluminum Magazines for M16 Rifle 14/03/2019
1728 Purchase of Bullet Proof Vest (RIS# 19-59-002) 14/03/2019
1729 Procurement of Printing of Certificate of Completion for Grade 6 and Grade 10 and Printing of Diploma for Grade 12 14/03/2019
1730 Purchase of CCTV Camera, Public Address & Typewriter 14/03/2019
1731 Procurement of One (1) unit Biometric Fingerprint 14/03/2019
1732 EBMS -CIRCUIT BREAKER & 1 OTHERS 14/03/2019
1733 SUPPLY AND DELIVERY OF BRAND NEW 1,800 PIECES MILITARY BALLISTIC PROTECTIVE EYEWEAR FOR THE PHILIPPINE NAVY (PN) 13/03/2019
1734 PURCHASE OF ONE (1) UNIT AMBULANCE FOR THE USE OF MDRRMC 13/03/2019
1735 Procurement of Ambulance for RHU III 13/03/2019
1736 02 units Drone 13/03/2019
1737 Purchase of Rescue Boat 13/03/2019
1738 Supply, Delivery and Installation of One (1) unit X-Ray Machine for use in Tuburan District Hospital 13/03/2019
1739 Supply and Delivery of Medical, Dialysis, Laboratory, Dextrose and X-ray Supplies for the use of Santa Rosa Community Hospital 13/03/2019
1740 Supply and Delivery of Twenty (20) Sets CCTV for the use of Various Barangays 13/03/2019
1741 PURCHASE OF RADIO AND RADIO BASED 13/03/2019
1742 Purchase of Firearms and Accessories 13/03/2019
1743 Purchase and Delivery of Drone for MPDO 13/03/2019
1744 19-0099-PR2019-1042 Procurement of Pro 4 Camera Drone for the use at the Bohol Environtment Management Office, Capitol Complex, Tagbilaran City 13/03/2019
1745 RFQ No. 1902-151 Proc. of Goods (Ammunition) 13/03/2019
1746 1 unit Molded Case Circuit Breaker 13/03/2019
1747 PURCHASE OF HANDHELD RADIO 13/03/2019
1748 PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governor’s Office, Amas, Kidapawan City 13/03/2019
1749 INVITATION TO BID FOR RADIO COMMUNICATIONS EQUIPMENT (BID NO. 190313-21) 13/03/2019
1750 Training and Fabrication of Fiberglass Reinforced Plastic (FRP) Motorboats with Fishing Accessories. 13/03/2019
1751 CTF3 Intelligent Transport System Designer (50287-001) in Kazakstan 13/03/2019
1752 Purchase of Brass Water Meter 1/2" 2" 13/03/2019
1753 PURCHASE OF 6 UNITS OF MICROPHONE AND 20 UNITS OF MEGAPHONE RECHARGEABLE (HEAVY DUTY) TO BE USED FOR INFORMATION DISSEMINATION, EARTHQUAKE DRILLS AND PUBLIC ADDRESS DURING CALAMITIES 13/03/2019
1754 Supply & Delivery of High Speed Patrol Boat for use of PEMO 12/03/2019
1755 SUPPLY AND DELIVERY OF BULLET PROOF VESTS FOR RESCUE TASK FORCE FOR DISASTER PREPAREDNESS OPERATIONS 12/03/2019
1756 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF HIGH VOLTAGE SWITCHGEAR PR No. 27031-001 12/03/2019
1757 Closed Circuit Television and Public Address System and Structured Cabling 12/03/2019
1758 Supply and Installation of Port X-ray Machine etc. (02-0158)Feeder Port 12/03/2019
1759 ITB 18-2019 Printing of Ballistics Certificate and Pouches 12/03/2019
1760 Purchase of 18 Units Portable Radio 12/03/2019
1761 Supply and Delivery of Two-way Radio Units for Security Personnel, City Schools Division of Cabuyao 12/03/2019
1762 ITB 16-2019 Military Police and Traffic Supplies-Ammunitions 12/03/2019
1763 Supply and Delivery of 1,000 pieces Water Meter 15mmØ 12/03/2019
1764 Supply & Delivery of the following: 1. Camera, Underwater & Aircraft Drone with accessories, Solar Panels with Acessories, Tablet, Global Positioning System 64s,Spotting Scope, Binoculars all for use 12/03/2019
1765 1 unit Mini Ambulance (BRGY. CABANCALAN) 12/03/2019
1766 Procurement of Public Address (PA) System 12/03/2019
1767 PURCHASE & DELIVERY OF BRAND NEW CUSTOMIZED AMBULANCE 12/03/2019
1768 40. Purchase of 106 units Handheld Radio and 54 units Two Way Radio to be distributed in different barangays in various Districts of Batangas 12/03/2019
1769 42. Purchase of Twenty Five (25) units Digital Handheld Radio and Two (2) unit Digital Base Radio Set for mobile with Larsen Antenna for security purposes. 12/03/2019
1770 39. Supply and Installation of One (1) lot Closed Circuit Television (CCTV) for use of Provincial Engineer’s Office 12/03/2019
1771 Procurement of 2 units Drone 12/03/2019
1772 Supply and Delivery of One (1) unit Secondhand 6 Wheeler Truck with lifter/mini crane to be used for the Drainage Canal Clean-up Operation in the City of San Fernando, Pampanga 12/03/2019
1773 PROVISION OF FIRE PROTECTION SYSTEM (FDAS, FSS, EMERGENCY LIGHTS AND SIGNAGE) AT TACLOBAN AIRPORT 12/03/2019
1774 Installation of EBMC 3-Phase 167KVA Transformer 12/03/2019
1775 Metal Detector Handheld etc. (01-0050)Feeder Port 12/03/2019
1776 Diesoline-Desilting and Dredging portion of San Roque Bridge to Jum 12/03/2019
1777 ITB 02-2019 Training Supplies 12/03/2019
1778 Structural design, one set Architectural plan, Estimate and Project supervision for new boundary land mark 12/03/2019
1779 supply & delivery of Ten (10) units Police Mobile Vehicle 12/03/2019
1780 19BA0009: CONSTRUCTION OF GELET BRIDGE ALONG AIRPORT-MAUYEN PORT ROAD 12/03/2019
1781 Procurement and Delivery of One (1) Drone 12/03/2019
1782 Supply and Delivery of Biometric Network Fingerprint Time and Attendance 12/03/2019
1783 Military & Police Supplies (03-0165) 12/03/2019
1784 PhilHeallth Identification Card per PR# 2019-02-69 12/03/2019
1785 R & M of Aircraft & Aircraft Ground Equipment 12/03/2019
1786 REQUEST FOR QUOTATION (RFQ)R.I.S. No.:19-85-010 Suppy of Parts and Peripherals for the 57 Door Units of Access Control System at NAIA Terminal 2 12/03/2019
1787 Aircraft Spareparts 12/03/2019
1788 R & M of Aircraft & Aircraft Ground Equipment 12/03/2019
1789 PROCUREMENT OF AMBULANCE 11/03/2019
1790 SUPPLY AND DELIVERY OF GENERATOR SET 11/03/2019
1791 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION 11/03/2019
1792 SUPPLY AND DELIVERY OF AMBULANCE 11/03/2019
1793 1152-19 Purchase of Ambulance 11/03/2019
1794 1179-19 Purchase of Military, Police & Traffic Supplies 11/03/2019
1795 1902-55198B - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS 11/03/2019
1796 Supply and Installation of One Unit Generator set 225 KVA, 3 Phase, 60 Hz, 400 VAC, Wye Output, 4-wires including accessories and services 11/03/2019
1797 Instalaltion of Solar Street Lights 11/03/2019
1798 Purchase of Ambulance 11/03/2019
1799 Ammunition, Etc. 11/03/2019
1800 Procurement of TACTICAL SHOES, etc 11/03/2019
1801 Supply and Delivery of Water Meter 11/03/2019
1802 Supply and delivery 5000 pieces Parchment 8.5x13 (Printing of Scholarship Certificate) and other item 11/03/2019
1803 Proposed procurement of printing of stamps, OFDCE and Personalized Stamps 11/03/2019
1804 Installation of Public Address System 11/03/2019
1805 Purchase of STAND ALONE BIOMETRICS 11/03/2019
1806 1 Lot purchase of large-format card printer 11/03/2019
1807 SUPPLY AND DELIVERY OF BIOMETRICS 11/03/2019
1808 2nd-4th Batch Basic Training for X-Ray Operators for Baggage Small Cargo X-Ray Machines 11/03/2019
1809 To support the procurement of parts needed for the repair and maintenance of KIA KM450 Toop Carrier with Plate Nr SJE-173 and Toyota Hi-Ace Van with Plate Nr XFV-732 assign to this Wing. 11/03/2019
1810 PURCHASE OF ONE (1) UNIT DRONE CAMERA 11/03/2019
1811 SUPPLY & DELIVERY OF PORTABLE RADIOS FOR PREPOSITIONING OF OUR EXISTING EQUIPMENT FOR DISASTER PREPAREDNESS AND EMERGENCY RESPONSE OPERATIONS 11/03/2019
1812 Installation of Solar Street Lights at Brgy. Talangan to Brgy. Calumpang, Nagcarlan, Laguna 08/03/2019
1813 Installation of Solar Street Lights along National Road from Brgy. Balayong to Wakat 08/03/2019
1814 Supply and delivery of One (1) Unit Ambulance to be used in the Office of the Municipal Health Officer 08/03/2019
1815 INSTALLATION OF SOLAR STREETLIGHTS 08/03/2019
1816 Cost of Printed Forms for Mayors Office, Citation Ticket for CITMO, and IDs and Booklets for Senior Citizens and Registration/Vaccination Booklets For City Veterinary Services Office 08/03/2019
1817 SUPPLY AND DELIVERY OF DOCUMENT SCANNER, SMART TV AND MONITORING DRONE FOR OFFICIAL USE OF EMB OFFICIALS - 2019-RFQ-02-009 08/03/2019
1818 PROPOSED TEMPORARY COMMON X-RAY CARGO BUILDING AT PANGLAO AIRPORT 08/03/2019
1819 Supply and Delivery of 1 Lot Parking Tickets; PR No. 19-0524 dated January 21, 2019 08/03/2019
1820 For official use of PFO and Regional Office (Barcode Printer and Scanner) 08/03/2019
1821 Refreshment for In-house Training on ''Special Weapons & Tactics'' 08/03/2019
1822 Proposed procurement of printing of Stamps, OFDCE and Souvenir sheet on PHIL. Fungi 2019 08/03/2019
1823 Military & Police Supplies (01-0138) 08/03/2019
1824 Supply and Delivery of 10 Pieces Tactical Vest and 10 Pieces Tactical Helmet 08/03/2019
1825 RFQ - Tactical Uniform (PDEA K9) 08/03/2019
1826 2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) with Infrared Camera - Ref. # PR 1125 CENVI 08/03/2019
1827 Purchase and Delivery of Regular E-Tickets for Mla-Coron-Mla Travel 08/03/2019
1828 RFQ - RFID Stickers 08/03/2019
1829 L--Sources Sought Notification Mass Notifciation System Wilmington VAMC 08/03/2019
1830 Procurement of Biometric scanning Equipment with VB6 Application 08/03/2019
1831 Purchase of Brand New Ambulance/Rescue Vehicle (REPOST) 07/03/2019
1832 Provision, installation & engineering/electrical works for Daily Time Record Biometric System 07/03/2019
1833 Supply and Installation of Distribution Transformer for COA Provincial Satellite Auditing Office (PSAO) in Puerto Princesa City, Palawan 07/03/2019
1834 Supply & Delivery of Face Recognition Biometric Time Attendance for LGU Ormoc Employees of City Planning & Development Office, Ormoc City 07/03/2019
1835 CCTV CAMERAS 06/03/2019
1836 Supply and Delivery of One (1) Unit Brandnew Ambulance for the City Government of Urdaneta 06/03/2019
1837 REBID-PURCHASE OF AMBULANCE 06/03/2019
1838 Proposed Gate and Guard House for Marinig National High School 06/03/2019
1839 Supply and delivery of Senior Citizen Booklet and Identification Card to be used in the Office of the MSWDO 06/03/2019
1840 RFQ No. 1902-124 Proc. of Goods (Handheld Radio Transceiver) 06/03/2019
1841 Purchase of x-ray supplies for use of the Ospital ng Binan in the City of Binan, Laguna (Subject to Framework Agreement) 06/03/2019
1842 Trolley Baggage with Zipper 06/03/2019
1843 Purchase of IOS Phone to be used as Drone Camera Display and real time documentation of various activities for GIS Implementation 06/03/2019
1844 Procurement of Property Stickers 06/03/2019
1845 Mobile X-ray Services for the conduct of END TB Caravan Plus in Observance of World Tuberculosis Day on March 28, 2019 at Ilocos Sur Provincial Jail, Vigan City, Ilocos Sur 06/03/2019
1846 Procurement of TACTICAL PANTS, etc 06/03/2019
1847 R & M of Aircraft & Aircraft Ground Equipment 06/03/2019
1848 Supply and Delivery of Police Mobile Patrol Vehicles VEHICLES for Mandaluyong City Police Station, City of Mandaluyong 06/03/2019
1849 MPG-B1-2018-621 Rebid - SUPPLY AND DELIVERY OF ONE (1) LOT BRAND NEW ONE BOMBS FOR THE PHILIPPINE AIR FORCE (PAF) 05/03/2019
1850 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 05/03/2019
1851 Supply and Delivery of 1 unit – brand new ambulance with complete facilities and accessories for MDRRMO– MMO 05/03/2019
1852 Ambulance (PR-2019-1096-0035) 05/03/2019
1853 Procurement of 1.00 unit Vehicle Ambulance under P.R.no. 6471-2018-Butuan Medical Center 05/03/2019
1854 PROCUREMENT OF 2 UNITS MILITARY JEEP (RECONDITIONED) 05/03/2019
1855 (KMH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 SET X-RAY MACHINE 05/03/2019
1856 Procurement of Water Meter 05/03/2019
1857 Communication Equipment - Handheld Radio - 2019 05/03/2019
1858 Invitation to Bid for the Renovation of Guard House and Waiting Area (Design-and-Build Scheme) 05/03/2019
1859 Construction of PNP Guard House, Escalante City 05/03/2019
1860 SV19-02-003CEB Procurement of One (1) Time Preventive Maintenance Services for ATS, Switchgear and Capacitor Bank 05/03/2019
1861 Supply and Delivery of Other Supplies intended for the Improvement of Tower Antennae 05/03/2019
1862 Water Meter 1/2" Class C 05/03/2019
1863 One (1) Lot- Supply and Delivery of Biometric Time Attendance System 05/03/2019
1864 One (1) Lot- Supply and Installation of Signages for Routes Asia 2019 05/03/2019
1865 EXAM GLOVES NITRILE FOR QUOTATION 05/03/2019
1866 Procurement of Personalized Stamp 05/03/2019
1867 2857 stub Citation ticket PR-2019-1011-0082 05/03/2019
1868 To support the repair of one (1) ea NAV Control with PN: 622-6521-016 and 1 other L/I for use of C-130H aircraft with tail nr 4704 of 220AW. 05/03/2019
1869 CONSTRUCTION OF GUARD HOUSE 05/03/2019
1870 Purchase of bullet proof vest (Concealed Type) 05/03/2019
1871 Procurement of Ambulance 04/03/2019
1872 PROC. OF ONE UNIT BRAND NEW VEHICLE ( VAN ) AMBULANCE TYPE 04/03/2019
1873 Purchase of 1-unit Brand New Ambulance 04/03/2019
1874 Installation of Street Lights (SOLAR LIGHT) 04/03/2019
1875 INSTALLATION OF SOLAR ENERGY SYSTEM AT MUNICIPAL HALL BUILDING, GATTARAN, CAGAYAN 04/03/2019
1876 Installation of 20 KW solar panel @ multi-purpose building 04/03/2019
1877 PRINTING OF DIPLOMA CERTIFICATES WITH DIPLOMA JACKETS FOR GRADUATION CEREMONIES OF GRADE 6, 10, 12 AND ALS LEARNERS IN ALL PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN MAKATI CITY FOR SY 2018-2019 04/03/2019
1878 PURCHASE OF WATER METER 04/03/2019
1879 PURCHASE OF LABORATORY SUPPLIES (IDENTIFICATION (ID) CARDS 04/03/2019
1880 Supply, Delivery and Installation of 30 KW Solar Panel on Roof Top (Grid Tie) for BNHS Senior High School (IT Building) of the City Government of Balanga, Bataan 04/03/2019
1881 ROCUREMENT OF MULTI-JET ANTI-MAGNETIC WATER METER 04/03/2019
1882 CONSTRUCTION OF GUARD HOUSE AND IMPROVEMENT OF PERIMETER FENCE AT IMUS PILOT ELEMENTARY SCHOOL POBLACION 1 A CITY OF IMUS, CAVITE 04/03/2019
1883 PB-19-168, Supply & Delivery of Drone Accessories for PDRRMO use for damage assessment and rescue operation 04/03/2019
1884 DREDGING, CLEANING & RECONDITIONING OF WATERWAYS OUTFALL 04/03/2019
1885 Procurement of 1 piece Circuit Breaker,25AMP; 1 Pole with Plastic Enclosure,etc.under P.R.No. 0198-2019-Office of the City Mayor 04/03/2019
1886 Printing of Souvenir Program Booklets, Certificates and Ribbons for the use of Day Care Children's Recognition as requested by CSWDO(PR# 131) 04/03/2019
1887 Supply and Installation of Canvass Connection between Passenger Building and Boarding Bridges at NAIA T1 (RIS# 19-83-053) 04/03/2019
1888 Purchase of taxiway signage spare parts for runway 06-24 & 13-31 04/03/2019
1889 Procurement for the Labor and Parts for the repair of Finger Biometrics 04/03/2019
1890 Reflectorize Stickers 04/03/2019
1891 (GO-Tourism) REQUEST FOR QUOTATION (RFQ) For the Procurement of 1,000 pcs Sticker Plates (For the Grand Ammungan Festival 2019) For the Governor’s Office – Tourism Division--65,000 04/03/2019
1892 Procurement of Mobile Card 04/03/2019
1893 SUPPLY AND DELIVERY OF DUAL SIDED CARD PRINTER FOR PSHS-CLC 2019 04/03/2019
1894 Supply and Delivery of Water Meter 1/2 04/03/2019
1895 Proposed procurement of Consultancy for the Enterprise Resource Planning (ERP) 04/03/2019
1896 Gloves, surgical sterile, powder-free 6.5, elbow length 50's 04/03/2019
1897 Procurement of 400 pieces Water Meter 04/03/2019
1898 Procurement of Fingerprint Biometrics 04/03/2019
1899 Purchase of High Pressure Washer (ris 19-83-054) 04/03/2019
1900 PROCUREMENT OF DRONE CAMERA FOR USE OF THE TOURISM OFFICE 04/03/2019
1901 PR # 5960 BIOMETRIC 04/03/2019
1902 Customized Production of Identification Card to include lanyard with customized DENR pin 04/03/2019
1903 RFQ 19-01-0011 (Students Identification Cards) 04/03/2019
1904 SUPPLY AND DELIVERY OF HANDHELD RADIO 04/03/2019
1905 Supply of 32 pieces Water Meter, 40mm. (1-1/2") diameter 04/03/2019
1906 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 01/03/2019
1907 SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 01/03/2019
1908 Renewable Energy Installation of Solar Panel 01/03/2019
1909 Installation of Street Lights (SOLAR LIGHT) 01/03/2019
1910 Supply and Delivery of 100 pcs - Brass Water Meter 1/2'' ( 15mm ) 01/03/2019
1911 Installation of Three (3) units 50KVA Distribution Transformer and Main Feeder Line for Data Center at City Hall, Command Center at Police Central and I.T. Center at Centro Latino 01/03/2019
1912 PROCUREMENT OF BARCODE STICKER PRINTER 01/03/2019
1913 Printing of stickers for City Treasures Office used. 01/03/2019
1914 SUPPLY AND DELIVERY OF FINGER PRINTING AND TIME RECORDING MACHINE (BIOMETRIC BUNDY CLOCK) 01/03/2019
1915 Purchase of citation tickets with triplicate to be used by the traffic enforcers/PNP of Bauan, Batangas 01/03/2019
1916 Supply and Delivery of Water Meter Insert (PR 19-02-0069) 01/03/2019
1917 Supply and Delivery of Two (2) Units Basic Life Support (BLS) Ambulance Vehicle; PR No. 19 - 0185 dated December 3, 2018; SN 31 - 2019 28/02/2019
1918 PURCHASE OF TWO UNITS AMBULANCE FOR USE OF DRRMO 28/02/2019
1919 INSTALLATION OF SOLAR STREET LIGHTS 28/02/2019
1920 INSTALLATION OF SOLAR STREET LIGHTS, BRGY. CASILION, VILLABA, LEYTE (BRGY. FUND) 20% EDF & SK FUND 28/02/2019
1921 Procurement of Ambulance 28/02/2019
1922 Supply and Delivery of 3 Sets Underwater Search and Rescue (Diving) Equipment; PR No. 19 - 0197 dated December 3, 2018; SN 33 - 2019 28/02/2019
1923 Installation of Street Lights (SOLAR LIGHT) 28/02/2019
1924 Construction of Front Gate, Façade, Fence, Guard House and University Shop in Batangas 28/02/2019
1925 Installation of Public Address System at SB Session Hall 28/02/2019
1926 GASS-19-2047 Procurement of Four (4) sets Fingerprint Time Attendance for recording of DA-RFO7 Employees Daily Time Attendance 28/02/2019
1927 Purchase of various Hand held Radio 28/02/2019
1928 supply security service 28/02/2019
1929 ABD BDRRM 2019 PROJECT, PURCHASE OF TWO-WAY RADIO, SUPPLIES, DEVICES AND GENERAL MERCHANDISE 28/02/2019
1930 Fire Detection Alarm System 28/02/2019
1931 Proposed intallation of Public address System 28/02/2019
1932 BRAND NEW WATER METER 28/02/2019
1933 Purchase of Branded and Brand New 6 Zone Standard Walkthrough Metal Detector (11svp) 28/02/2019
1934 Desilting/Dredging at Parsua River, Maas-asin Section, Magsingal, Ilocos Sur 28/02/2019
1935 Request for Quotation (Continuous Form, 3 ply, Disbursement Vouchers, Carbonized, OCA) 28/02/2019
1936 Purchase of Radio 28/02/2019
1937 Supply and Delivery of Eight (8) Units Biometric Control System 28/02/2019
1938 Procurement of Various Telescope, Etc. [02-277(O)] PEO 28/02/2019
1939 Preventive Maintenance of Five (5) units AutoClear X-ray Machines and Three (3) units CEIA Walk-Through Metal Detectors at the BSP Head Office including Supply and Delivery of Replacement Parts 27/02/2019
1940 Procurement of 1 Unit Brand New Ambulance for the Use of DOPH CATEEL 27/02/2019
1941 Installation of Solar Street Light, Brgy. Silangan Bukal, Liliw, Laguna 27/02/2019
1942 SUPPLY AND DELIVERY OF HANDHELD RADIO FOR USE IN THE 43 BARANGAYS OF THE CITY OF BATAC 27/02/2019
1943 One (1) Lot- Supply and Delivery of Under Vehicle Inspection System at Mactan-Cebu International Airport Authority (MCIAA) 27/02/2019
1944 One (1) Lot- Supply and Delivery of Six (6) Units- Retractable Hydraulic Bollard Barrier at Mactan-Cebu International Airport Authority (MCIAA) 27/02/2019
1945 SUPPLY AND DELIVERY OF 4 UNIT DRONE OPERATED SPRAYER, BID LOT 2 27/02/2019
1946 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 27/02/2019
1947 SUPPLY AND DELIVERY OF 4,000 PCS. ½” Ø WATER METER (GOODS-2019-008) 27/02/2019
1948 Purchase of of UHF/FM Handheld Radio Transceiver 27/02/2019
1949 19-001(Transformer 10kva) 27/02/2019
1950 PGSO-19-0074 PR2019-0101 INVITATION TO BID FOR THE PROCUREMENT OF RACHEL WRENCH, MULTI-TESTER, CIRCUIT BREAKER, CHRISTMAS LIGHTS, LED LIGHTS, PRESSURE WASHER HOSE, AND EXHAUST FAN 27/02/2019
1951 printing of Various Forms, Citation Ticket & Leave Card 27/02/2019
1952 CONSTRUCTION OF NSF SECONDARY GATE & GUARD HOUSE 27/02/2019
1953 PRINTING OF INTEGRATED SURVEY OF HOUSEHOLD BULLETIN (ISHB) LABOR FORCE SURVEY 27/02/2019
1954 ITDI-190229_REBID - SUPPLY AND DELIVERY OF ULTRA-HIGH WEIGHT POLYETHYLENE AND KEVLAR BULLET PROOF VEST 27/02/2019
1955 Purchase of Stickers as markings for the payment of Taxes and Fees 27/02/2019
1956 Smart PVC ID Card (Plain White) and Smart Ribbon kit for NORSU-BSC 27/02/2019
1957 Aircraft Spare Parts 27/02/2019
1958 Barcode Sticer and Battery for Barcode Scanner 27/02/2019
1959 Purchase of Hard Hat, Safety Shoes, Hand Gloves and etc. 27/02/2019
1960 Aircraft Spare Parts 27/02/2019
1961 R & M of Aircraft & Aircraft Ground Equipment 27/02/2019
1962 Construction of 6 Units Solar Streetlights 26/02/2019
1963 Installation of Solar Street Lights from Batong Dalig to Happy Valley (Phase II) 26/02/2019
1964 QM PABAC 023-19 Procurement of 2,922 sets Military Body Armor, PHILARPAT, Model 1 26/02/2019
1965 Invitation to Bid - Supply and Delivery of One (1) Unit Ambulance (CDRRMO) 26/02/2019
1966 SUPPLY AND DELIVERY OF 1 UNIT BUS 26/02/2019
1967 RE-BID FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICAL TRANSFORMER 26/02/2019
1968 Procurement of Ambulance for the use of the Emergency Response Office. 26/02/2019
1969 Supply and Delivery of Double Certificate Jacket Leatherette with Silver Stamping for Elementary, Senior High School and Alternative Learning System (ALS) Graduates at DepEd Cala 26/02/2019
1970 GOODS-022619-022 - SURVEILLANCE CAMERA SYSTEM FOR PGB COMPOUND 26/02/2019
1971 One (1) Lot- Supply, Delivery, Installation, Testing & Commissioning of Equipment and System Software of CCTV Security Surveillance System for MCIAAs Airfield Perimeter, Roadnets and Pag-Asa Checkpoi 26/02/2019
1972 One (1) Lot- Rehabilitation/Upgrading of Taxiway Lightings Affected by Asphalt Overlay and Installation of Additional Taxiway Centerline Lights and Sequence Flashing Lights at Runway 04-22 of MCIAA 26/02/2019
1973 PURCHASE OF GENERATOR SET FOR THE USE OF SCHOOLS DIVISION OFFICE 26/02/2019
1974 Supply and Delivery of Four (4) Units Multi-Shot Grenade Launcher (MGL)40mm 26/02/2019
1975 Hand Held Radio for POC Monitoring 26/02/2019
1976 PR 1-19-01-0245, PURCHASE, DELIVERY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIO-NING OF VIDEO SURVEILLANCE AND COMMAND CENTER FOR VARIOUS INTERSEC-TIONS OF SAN CARLOS CITY. 26/02/2019
1977 Lot 5_PB19-01-017CORb Supply and Delivery of Consolidated Various CCTV Equipment and Installation Materials for Corporate Departments and SOGs 26/02/2019
1978 ITB SUPPLY, DELIVERY AND INSTALLATION OF BRAND NEW POWER GENERATOR SET 26/02/2019
1979 Procurement of Disaster Risk Reduction Early Warning System Device/Equipment (Handheld Radios) 26/02/2019
1980 Procurement of 32 pcs Handheld Radio with One External Antenna 26/02/2019
1981 Supply, Installation and Testing of Aerodrome Tower Simulators 26/02/2019
1982 Supply and Delivery of Guns and Weapon for use in the Oriental Mindoro Provincial Jail 26/02/2019
1983 Supply and Delivery of RFID Consumables 26/02/2019
1984 Facial Recognition Biometric etc. (02-0231)CMO 26/02/2019
1985 Procurement of MDRRMC EOC Emergency Ambulance (Brand New) 26/02/2019
1986 Supply & Delivery of Public Address System with accessories for use of OPA 26/02/2019
1987 INVITATION TO BID FOR the Supply and Delivery of 540 pcs. Water Meters for New Service Connections (1st Quarter) 26/02/2019
1988 AMP-19-02-005 Procurement of Analogue Sub Meter Reading (PR # 19-02-0032) 26/02/2019
1989 Printing, Supply and Delivery of Inventory/ Property Tag Sticker for Year 2019 Physical Count and Newly Acquired Equipment 26/02/2019
1990 Purchase of militaty, Police & traffic supplies for PNP Use under PR#2019-01-1116 26/02/2019
1991 Purchase of One (1) unit Drone w/ controller, 32 mp share panorama, foldable & portable 26/02/2019
1992 5 roll Compound Drugs Label Sticker (white) 26/02/2019
1993 Printing of Permanent Leave Card 26/02/2019
1994 Purchase of Fifteen (15) units VHF Radio Handset w/ Battery Pack & Antenna 26/02/2019
1995 Procurement of Motorized Tricycle and Pedicab Stickers for the Tricycle Regulatory Office (TRO) 26/02/2019
1996 SUPPLY & DELIVERY OF WATER METER 26/02/2019
1997 Drone for MCME 26/02/2019
1998 200 box Disposable examination gloves, 100s, small, unsterile 26/02/2019
1999 3000 box Nitrile examination gloves, medium hypoallergenic, latex free & powder free 26/02/2019
2000 1 unit DRY TYPE TRANSFORMER 225 kVA, 3Phase 26/02/2019
2001 PURCHASE OF ENTRANCE TICKET FOR THEATER SHOW 26/02/2019
2002 All in One Desktop - Biometric Use 26/02/2019
2003 Supply and Delivery of ID Card Printer for School and Alumni ID Card 26/02/2019
2004 Chest X-ray 26/02/2019
2005 RFQ-DVO-PR# 1902376 CAT. 82 GUNS AND AMMUNITIONS 26/02/2019
2006 Invitation to Bid For Provision of Printing Services for the Printing of the Election Day Computerized Voters List (EDCVL) for the 2019 National and Local Elections – 2nd Bidding 25/02/2019
2007 SUPPLY, DELIVERY, INSTALLATION & COMMISIONING OF FIRE ALRAM SYSTEM 25/02/2019
2008 Procurement of Biometrics 25/02/2019
2009 Procurement of Identification Card with ID Holder and Cord 25/02/2019
2010 (Request for Quotation) Procurement of Barcorde Sticker for the Officeo the Solicitor General 25/02/2019
2011 Purchase of forms & stickers to be used for Municipal Tricycle Franchising Regulatory Office 25/02/2019
2012 Reproduction of MR SIA 2019 Immunization Card RFQ NO 2019-0078 25/02/2019
2013 Supply and Delivery of RADIO BASE WITH BASE ANTENNA for PENRO LEYTE and 3 CENROs 25/02/2019
2014 Supply and Delivery of Two (2) Units Fire Extinguisher for Calayan Community Airport of Municipal Government of Calayan, Province of Cagayan. 25/02/2019
2015 Supply and Delivery of Base Radio with Antenna and Handheld radio for PPIA 25/02/2019
2016 Proposed procurement of Stamps and OFDCE on the Birth Centennial of Francisco V. Coching National Artist for Visual Arts 25/02/2019
2017 Procurement for Printing of Certificates for Graduation 25/02/2019
2018 Supply and Delivery of CCTV for Vehicle Parking Collectors Booth at PPIA 25/02/2019
2019 Supply and Delivery of Brand New Air- Conditioning Bus and Ambulance for Rizal Memorial Sports Complex 22/02/2019
2020 Preventive Maintenance and Testing of the 20/25 MVA Power Transformer and 17.5 kV Switchgear at PEZA SS #3 and Protective Systems Testing and Calibration (1 Lot) 22/02/2019
2021 Solar energy system for evacuation center 22/02/2019
2022 SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF SOLAR STREET LIGHTS 22/02/2019
2023 DRONE-1"CMOS sensor 22/02/2019
2024 Purchase of Water Meters to be Used in Molave Water System 22/02/2019
2025 Purchase of Public Address and Hand held Radio 22/02/2019
2026 PURCHASE OF ONE (1) UNIT BINOCULAR MICROSCOPE 22/02/2019
2027 Request for quotation of thermal paper 22/02/2019
2028 Supply and Delivery of Eight (8) Units Biometric Control System 22/02/2019
2029 RFQ No. NP-SVP(A)-2019-0057-REU - Procurement of Personalized REU Tactical Uniforms 22/02/2019
2030 Gloves 22/02/2019
2031 Supply and Delivery of New Meter Reading Devices 22/02/2019
2032 Procurement of Swimming Uniform/ Socks and Identification Card for the 2019 RIAA 22/02/2019
2033 SUPPLY AND DELIVERY OF TRAFFIC CITATION TICKET FOR TRAFFIC VIOLATIONS 22/02/2019
2034 Proposed procurement of two (2) units Barcode Label Printing Machine 22/02/2019
2035 To support the procurement of four (4) ea MLG Tires with PN: DR30420T for use of C-295 aircraft with tail nr 140 of 220AW. 22/02/2019
2036 (LTMH) REQUEST FOR QUOTATION (RFQ) For the Procurement of Alternative, X-ray and Dental Supplies 22/02/2019
2037 PB No. 19-015-9; Supply Delivery, Installation, Testing and Commissioning of New Two (2) Units Air Passenger Boarding Bridges for the Subic Bay International Airport 21/02/2019
2038 Supply, Delivery and Installation of Transformer and Feeder for the New Student Center 21/02/2019
2039 Purchase of Medical Ambulance 21/02/2019
2040 INVITATION TO BID FOR Frigate Acquisition Project Lot2C Sublot-2 (30mm Ammunition) for the Philippine Navy 21/02/2019
2041 INVITATION TO BID FOR Frigate Acquisition Project Lot 2C Sublot -1 (76mm Ammunition) for the Philippine Navy 21/02/2019
2042 PURCHASE OF TRANSPORTATION EQUIPMENT - MANLIFT/ SKY CRANE (MOTOR VEHICLE) (REBID) - CITY ENGINEERING OFFICE 21/02/2019
2043 Installation of Street Lights (SOLAR LIGHT) 21/02/2019
2044 Supply, Delivery and Installation of CCTV Surveillance System in the Premises of Tubigon Town Proper 21/02/2019
2045 Delivery of Biometric for LGU (SVP 19-0203) 21/02/2019
2046 LSSM2019A-310 Military, Police and Traffic Supplies 21/02/2019
2047 INSTALLATION & FABRICATION OF PUBLIC ADDRESS SYSTEM (MDRRMO) 21/02/2019
2048 Purchase of Water Meters 21/02/2019
2049 C20190475 Ammunitions FOR MILITARY, POLICE AND TRAFFIC SUPPLIES. (1ST QTR) 21/02/2019
2050 Request for Quotation - Water Meters 21/02/2019
2051 Purchase of Materials for Passenger Boarding Bridge at NAIA Terminal 3 21/02/2019
2052 Supply of Curve Conveyor Belts for Check-in-Conveyors at NAIA Terminal 1 (RIS# 19-83-011) 21/02/2019
2053 SUPPLY AND DELIVERY OF BATTERY FOR DRONE PHANTOM AND CARRYING CASE FOR DJI PHANTOM 4 TRAVEL HARD CASE UNDER EMB-EIAMD RFQ NO. EMB-EIAMD-SHOPPING-G-019-2-18-2019 (2ND POSTING) 21/02/2019
2054 1902-55341 - X-RAY FILM AND OTHERS 20/02/2019
2055 Purchase of Isuzu Elf Dump Truck 4HF1 HIGH SIDE 20/02/2019
2056 Purchase of Weapons 20/02/2019
2057 Procurement of Public Address (PA) System 20/02/2019
2058 Purchase of Firearms and Accessories 20/02/2019
2059 Printing of Stickers for BPLS 2019 20/02/2019
2060 INVITATION TO BID FOR RADIO COMMUNICATION EQUIPMENT (BID NO. 190220-14) 20/02/2019
2061 PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governor’s Office, Amas, Kidapawan City 20/02/2019
2062 Purchase of One(1) unit Circuit Breaker (1250 Amp) 20/02/2019
2063 PR#19-02-0131 Software Update for installation of new biometrics unit at Mun. Public Market 20/02/2019
2064 Procurement of various construction materials used for the construction of Guard House 20/02/2019
2065 Public Bidding for the Supply & Delivery of Radio Handset, Academic Medals, Computer Printer and Monoblock Chairs for Provincial General Services Office (BM Layo), under ITB No. 2019-003R 19/02/2019
2066 Human Resources Information & Payroll with Finger & Facial Recognition Time & Attendance Biometrics System 19/02/2019
2067 (PR No. 18-07-01-0022) 1 Lot Supply and Delivery of Various Mechanical Water Meters 19/02/2019
2068 Purchase of Ambulance to be used at Bagac Community and Medicare Hospital, Bataan 19/02/2019
2069 Procurement of Ammunition 19/02/2019
2070 INSTALLATION OF PUBLIC ADDRESS SYSTEM & BRGY.SIGNAGES 19/02/2019
2071 ORD PABAC 004-19 Procurement of Various Small Arms Ammunition Lot-1 1,000,000 rds Ctg, Cal .40 Ball 19/02/2019
2072 ORD PABAC 004-19 Procurement of Various Small Arms AmmunitionLot-2 13,800,000 rds Ctg, 5.56mm M855/ SS109 19/02/2019
2073 ORD PABAC 004-19 Procurement of Various Small Arms AmmunitionLot-3 15,000,000 rds Ctg, 5.56mm, M193 19/02/2019
2074 ORD PABAC 005-19 Procurement of Various Match AmmunitionLot-1 1,000,000 rds Ctg, 7.62mm, Ball, Link, Match (168 Grains) 19/02/2019
2075 ORD PABAC 005-19 Procurement of Various Match AmmunitionLot-2 1,162,500 rds Ctg, 5.56mm Match (69 Grains) 19/02/2019
2076 ORD PABAC 005-19 Procurement of Various Match Ammunition Lot-3 1,162,500 rds Ctg, 5.56mm Match (52 Grains) 19/02/2019
2077 ORD PABAC 005-19 Procurement of Various Match Ammunition Lot-4 1,935,000 rds Ctg, 9mm Match (124 Grains) 19/02/2019
2078 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1” WATER METERS PR No. 27022-001 19/02/2019
2079 Invitation to bid for the Procurement of One (1) unit X-ray Diffractometer 19/02/2019
2080 PROCUREMENT OF SUPPLY AND DELIVERY OF 1 UNIT MILITARY TYPE JEEP 19/02/2019
2081 Labor and Materials for Installation of 1 Unit Transformer 100KVA with Accessories 19/02/2019
2082 Supply and Delivery of Ambulance of Brgy. San Gregorio, Alaminos, Laguna (brand New and Branded) 19/02/2019
2083 Procurement of 2 units Biometric Machines 19/02/2019
2084 Proposed Solar Powered Street lights located at Sitio Tablon, Brgy Cuyambay 19/02/2019
2085 Invitation to bid for the Procurement of Enterprise Resource Planning (ERP) Solution Oil Product Information System 19/02/2019
2086 Supply & Delivery of One (1) Unit Distribution Transformer and Accessories 19/02/2019
2087 Supply and Delivery of Maintenance of Diving gears/Equipment 19/02/2019
2088 RFQ No. 1902-92 Proc. of Goods (Biometric Device) 19/02/2019
2089 PURCHASE/INSTALLATION OF CCTV CAMERA & IT EQUIPMENT AT S. AGITO, ALITAGTAG, BATANGAS 19/02/2019
2090 Supply and delivery of Laboratory X-Ray Supplies and Instruments for use in Leyte Provincial Hospital. ABC PHP648,500.00 19/02/2019
2091 Purchase of Curve Belts of the Baggage Conveyors at Terminal 4 (RIS# 19-83-039) 19/02/2019
2092 2019-GOODS-014_Purchase and Delivery of Fifteen (15) Biometric Devices 19/02/2019
2093 Procurement of CERTIFICATES 19/02/2019
2094 PURCHASE OF ONE (1) UNIT SEA AMBULANCE, MERCEDES, CAMARINES NORTE. 18/02/2019
2095 SUPPLY, DELIVERY AND INSTALLATION OF CCTV (OFFICE SURVEILLANCE AND SECURITY SYSTEM) 18/02/2019
2096 Purchase of Bodyworm Solution for the use of PNP Personnel in the City of Meycauayan 18/02/2019
2097 PR#2019-01-0010 Supply & Delivery of One Unit Brand New Ambulance 18/02/2019
2098 PROCUREMENT OF SOLAR POWER STREET LIGHTS W/ INSTALLATION 18/02/2019
2099 PURCHASE OF MATERIALS AND INSTALLATION OF ADDITIONAL CCTV EQUIPMENT AND PUBLIC ADDRESS SYSTEM 18/02/2019
2100 PURCHASE OF STICKERS 18/02/2019
2101 Supply and Delivery of Plastic Water Meter 18/02/2019
2102 CONCRETING OF ROAD AT DOÑA PAZ SUBD. AIRPORT DRIVE 18/02/2019
2103 PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C.001-5000) 18/02/2019
2104 Purchase of One Hundred (100) stabs Traffic Citation Ticket 18/02/2019
2105 Supply and Delivery of ID Card Printer and its Consumables (PR No. 2019-02-0133, 2019-02-0134) 18/02/2019
2106 PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C.001-5000) 18/02/2019
2107 Procurement of Biometric Machine - LEEDMO 18/02/2019
2108 (19_0111) AMMUNITIONS 18/02/2019
2109 GOODS-2019-02-28 PROCUREMENT OF ONE (1) UNIT SATELLITE PHONE FOR RESEARCH AND LECTURES PURPOSES. 18/02/2019
2110 Purchase of forms & stickers to be used for Municipal Tricycle Franchising Regulatory Office 18/02/2019
2111 Purchase of One (1) Unit Dual Sided ID Card Printer for the Official Use in Municipality of Padre Garcia, Batangas 18/02/2019
2112 PRINTING OF VARIOUS FORMS 18/02/2019
2113 Supply and Delivery of Health Certificate ID for official use of CHO-Sanitation 18/02/2019
2114 Procurement of Supply and Materials of Ammunition use in MCS/FPLEG Law Enforcement Operation in regular safety and markmanship refresher course of the FPLEG, performance testing of service firearms t 18/02/2019
2115 Supply and Delivery of Biometric Device 18/02/2019
2116 15 pcs. 9MM Magazine & etc. For use of Prison Guard @ CPDRC. 18/02/2019
2117 Procurement of Brand New Truck with Loader Crane 18/02/2019
2118 Supply and Delivery of One (1) unit Drone, Two (2) units Android GPS and One (1) unit Night Vision Binoculars per PR# 02-0088-19 18/02/2019
2119 Supply and Delivery of Business Permit Card, Sanitary Permit Card and Franchise Plates 18/02/2019
2120 Provision of Solar Street Lights 15/02/2019
2121 PURCHASE OF 1 UNIT SERVICE VEHICLE (AMBULANCE) 15/02/2019
2122 Installation of Barangay Solar Streetlights 15/02/2019
2123 Installation of Street Lights (SOLAR LIGHTS) 15/02/2019
2124 Fire Fighting Equipments 15/02/2019
2125 Construction of Solar Powered Street Light 15/02/2019
2126 Supply and Delivery of Rescue Boat - RE-BIDDING 15/02/2019
2127 Installation of Public Address System at SB Session Hall 15/02/2019
2128 Supply and Delivery of 18 Pcs Name Stamps & Other Items; PR No. 19-0281 dated January 17, 2019 15/02/2019
2129 SUPPLY AND DELIVERY OF BARCODE STICKER LABEL AND PREMIUM WAX RIBBON 15/02/2019
2130 Supply and Delivery of Meter Reading Device w/ Program Barcode reader & Accessories 15/02/2019
2131 Supply and Delivery of PR No. 2019-02-0002, 100 pieces Water Meter 15/02/2019
2132 Supply, Delivery and Installation of CCTV Cameras with Complete Accessories 15/02/2019
2133 02A-02-2019 SUPPLY & INSTALLATION OF TWO (2)UNITS POWER TRANSFORMER 15/02/2019
2134 Supply and Delivery of 5.56mm, M193 Ammunition 15/02/2019
2135 Military & Police Supplies (01-055) 15/02/2019
2136 ITDI-190229 - SUPPLY AND DELIVERY OF ULTRA-HIGH WEIGHT POLYETHYLENE AND KEVLAR BULLET PROOF VEST 15/02/2019
2137 Military & Police Supplies (01-054) 15/02/2019
2138 Supply and Delivery of 9mm and 5.56mm, M193 Ammunition 15/02/2019
2139 SUPPLY, DELIVERY AND CONFIGURATION OF POINT-TO-POINT ( PTP) IP-BASED RADIO WITH ACCESSORIES 15/02/2019
2140 PURCHASE, DELIVERY & INSTALLATION OF P.A. (PUBLIC ADDRESS) SYSTEM & ACCESSORIES 15/02/2019
2141 RFQ-129-19 HANDY RADIO 15/02/2019
2142 Supply of Territorial Sticker 15/02/2019
2143 ERVICES AND MATERIALS: PRINTING OF STICKER USING QUALITY REFLECTIVE SHEETING ON PRESSURE SENSITIVE ADHESIVE, FULL PRINTING STICK OUT WITH SECURITY MARKINGS 15/02/2019
2144 Printing of Hologram/validation ID and Certificate Holder 15/02/2019
2145 Procurement of Health Certificate and Sanitary Permit 15/02/2019
2146 Printing of 2018 CPBI Streamer 15/02/2019
2147 Rebidding of the requirement “Purchase of Four (4) units Mini Ambulance for the use at Municipality of Manjuyod, Bindoy, Ayungon and Vallehermoso, Province of Negros Oriental (B-12-2019) 14/02/2019
2148 PB 19-020: MICROSATELLITE BUS TESTBED WITH ACCESSORIES 14/02/2019
2149 Preventive Maintenance with Provision of Supplies, Tools and Services for Building Management System and Fire Detection Alarm System for CY 2019 (Lot 2)-Rebidding 14/02/2019
2150 Publication No. 03-2019-G (Second Publication) Bid For Brand New X-Ray Machine with Installation 14/02/2019
2151 CRN 044-CONST-CHARGING STATION-3S UGONG-CEO-INFRA-2019 14/02/2019
2152 PROCUREMENT OF X-RAY, ECG AND ULTRASOUND SUPPLIES 14/02/2019
2153 Procurement of Various Medical and X-Ray Supplies-01-018(Q)ZMC-X-ray 14/02/2019
2154 PURCHASE OF HAND HELD RADIO AND RADIO EQUIPMENTS 14/02/2019
2155 CONSTRUCTION OF SOLAR POWERED STREET LIGHTS, ALONG NATIONAL HIGHWAY OF MAPANAS, NOTHERN SAMAR 14/02/2019
2156 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF TRANSFORMER INC.COMPLETE ACCS.50KVA(FOR PNP STATION)WITH PR#2019-20%-01-007 AND ABC OF P175,000.00 14/02/2019
2157 PURCHASE BULLET PROOF AND HAND CUFF 14/02/2019
2158 Printing of Reverse Stickers 14/02/2019
2159 Procurement of 520 pcs WATER METER INSERTS EVER BRAND 14/02/2019
2160 Procurement of 2 units ELECTROMAGNETIC FLOWMETER 4" DIAMETER WITH DATA LOGGER 14/02/2019
2161 Kwh Meter with Current Transformer 14/02/2019
2162 SUPPLY AND DELIVERY OF BARCODE STICKER LABEL AND PREMIUM WAX RIBBON 14/02/2019
2163 procurement of water meter 14/02/2019
2164 Printing of SCUAA 2019 Souvenir Program 14/02/2019
2165 Supply and Delivery of Dropside Truck with Telescopic Boom Crane and Detachable Ramp for Use of DPWH-BRS TSD (Re-Bidding) (18GZ00046) 13/02/2019
2166 1 Lot Digital Body Camera and Software License. 13/02/2019
2167 UPLB-S-089-12-18 REBID(2), SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER 13/02/2019
2168 UPLB-S-004-02-19, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW AGRICULTURAL DRONE PACKAGE (UNMANNED AERIAL VEHICLE (UAV)) 13/02/2019
2169 Supply and Delivery of Various Water Meters 13/02/2019
2170 02 units Drone 13/02/2019
2171 PURCHASE OF AMBULANCE 13/02/2019
2172 PROCUREMENT & INSTALLATION OF 150-WATTS CONVENTIONAL SOLAR STREET LIGHTS 13/02/2019
2173 SUPPLY AND DELIVERY OF SOLAR PANEL AND COMPLETE ACCESSORIES 13/02/2019
2174 Supply and Installation of Public Address System 13/02/2019
2175 INSTALLATION OF SOLAR LED STREETLIGHT 13/02/2019
2176 (PR NO. 19-01-05A-0009 SUPPLY AND DELIVERY OF 25,000 PIECES WATER METER READING CARD(as per sample) 120 pieces WATER METER RECEIPTS- WEST(as per sample)) 13/02/2019
2177 17-0615-PR2017-1171 Rebid Purchase of Patrol Boat for the use at the Bohol Environment Management Office, Capitol Complex, Tagbilaran City 13/02/2019
2178 Purchase of Biometrics Machine 13/02/2019
2179 19BA0009: CONSTRUCTION OF GELET BRIDGE ALONG AIRPORT-MAUYEN PORT ROAD 13/02/2019
2180 Procurement of PRINTING SERVICES 13/02/2019
2181 Printing and delivery of Pantawid Identification Card 13/02/2019
2182 Procurement of One (1)-Unit biometric to be used by the Local Government Unit of Motiong, Samar 13/02/2019
2183 Purchase of Display Processor and All in One Inktank Printer (RIS# 18-08-050) 13/02/2019
2184 PITC RFQ MPG/SVP 2019-01-011 SUPPLY AND DELIVERY OF THREE (3) EACH BIOLOGICAL, MICROSCOPE, BINOCULAR 13/02/2019
2185 PURCHASE OF ONE (1) LOT HANDHELD RADIO, ANTENNA AND RADIO RECEIVER FOR MDRRM USE 13/02/2019
2186 Purchase of certificates to be used at different schools provincewide 13/02/2019
2187 Procurement of Two Thousand Five Hundred (2500) pcs Purchase Booklet and Two Thousand (2000) pcs Senior Citizen ID Card for Office of Senior Citizens 13/02/2019
2188 Supply & Installation of Php 496,000.00 Walk Through Metal Detector 13/02/2019
2189 To be used in issuing Franchise Permit Stickers. 13/02/2019
2190 RFQ - Ten Print Cards 13/02/2019
2191 Dissaster Assistance Family Access Card (DAFAC)for Distribution to LGUs for disaster relief operation 13/02/2019
2192 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 12/02/2019
2193 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP 12/02/2019
2194 SUPPLY AND DELIVERY OF BRAND NEW 10,562 ROUNDS GRENADE, HAND FRAGMENTATION AND 8,535 ROUNDS GRENADE, RIFLE, FRAGMENTATION FOR THE PHILIPPINES 12/02/2019
2195 Procurement of One (1) Unit Brand New Ambulance-01-001(X)SDH 12/02/2019
2196 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-GAA19PB-19-02G) 12/02/2019
2197 PURCHASE AND INSTALLATION OF SOLAR LIGHTS 12/02/2019
2198 SUPPLY AND DELIVERY OF 227 units Night Vision Goggles (Monocular) (Public Bidding No. PNP-GAA17PB-19-01G) 12/02/2019
2199 Construction of Security Fence, Gate and Concreting of Access Road-Calayan Community Airport for Municipal Government of Calayan, Province of Cagayan 12/02/2019
2200 SUPPLY AND DELIVERY OF 28 units Cal .50 Heavy Machine Gun (Public Bidding No. PNP-GAA19PB-19-03G) 12/02/2019
2201 Construction of 100 Units Solar Street Lights 12/02/2019
2202 Supply, Delivery and Installation of Fifty Five (55) Units Solar Street Light (Including Pedestal) Municipal Wide, Tapaz, Capiz. 12/02/2019
2203 Supply & Delivery of the following 1. Collapsible Tent/Canopy (various sizes) with accessories for use of District Hospitals & OPA. 2. Emergency Solar Powered Lights, Firefighting Protective Suits & 2 12/02/2019
2204 Supply & Delivery of the following: 1. Public Address System with accessories, Water Dispenser, Split Type Aircons (2& 3HP), Photocopier, Personal computers, Printers, Laptops, Projectors, & Netbooks 12/02/2019
2205 S1-SPS18-014 - Supply, Delivery and Test of Battery Charging Equipment for Irawan Substation 12/02/2019
2206 ADDITIONAL IP STREET SURVEILLANCE CAMERA SYSTEM 12/02/2019
2207 Supply & Delivery of the following: 1. Camera, Underwater & Aircraft Drone with accessories, Solar Panels with Acessories, Tablet, Global Positioning System 64s,Spotting Scope, Binoculars all for use 12/02/2019
2208 Purchase of FE 36 HFC-236 Wheeled-Type Fire Extinguisher-15 lbs. and Wheeled-Type Fire Extinguisher CO2 100-lbs. 12/02/2019
2209 Installation of Fire Protection Detection and Alarm System and Construction of Pump House & Water Storage Tank 12/02/2019
2210 Supply and Delivery of Bollard with Reflectorize Sticker and Logo (PR-2018-1011-0442) 12/02/2019
2211 Purchase of Complete Set of Tactical Uniforms for Rescuers of this municipality. 12/02/2019
2212 Procurement of Security Surveillance & Detection Equipment PR # 2019-01-23-010 12/02/2019
2213 Proposed Purchase of 20 Units Tactical Flashlights at Barangay San Pedro, San Pablo City, Laguna 12/02/2019
2214 Supply, Delivery and Installation Analog Public Address System (PR-2018-9999-0165) 12/02/2019
2215 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM, INCLUDING INSTALLATION (PR No. 18-12-0873) 12/02/2019
2216 Procurement of Ammunition PR # 2019-01-23-007-A 12/02/2019
2217 Purchase of EUF Ticket for CTO under PR#2019-01-1366 12/02/2019
2218 HYDRAULIC BOOM GATE 12/02/2019
2219 Municipal Form No. 102 Certificate of Live Birth 12/02/2019
2220 SVP 19-0029 - Purchase of 10 boxes GLOVES , Disposable, 100's, Small & etc. 12/02/2019
2221 Citation Ticket 12/02/2019
2222 Procurement of new scanner/printer & PC Camera for Digital On Boarding System (DOBS) proof of operability 12/02/2019
2223 uplb-rq-2-081-19 r (Printing services for OSA) 12/02/2019
2224 Printing of Report Cards 12/02/2019
2225 RFQ 19-02-0025 Printing Supplies for ID Production 12/02/2019
2226 1600 box Disposable examination gloves, 100's, medium, unsterile 12/02/2019
2227 Supply & Delivery of the following: 1. Camera, Underwater & Aircraft Drone with accessories, Solar Panels with Acessories, Tablet, Global Positioning System 64s,Spotting Scope, Binoculars all for use 12/02/2019
2228 PURCHASE OF RESCUE AMBULANCE 11/02/2019
2229 Purchase of One (1) Unit Ambulance 11/02/2019
2230 Procurement of Security Services, Division Office and Schools with RFID Systems 11/02/2019
2231 SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD RADIO WITH BASE & REPEATER 11/02/2019
2232 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION 11/02/2019
2233 Supply, Delivery and Installation of All In One Solar Streetlights with Metal Post and Concrete Base (Rebidding) 11/02/2019
2234 GD2018-11-024_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE – 1ST QUARTER (CY 2019)_2ND PUBLICATION 11/02/2019
2235 Purchase of Public Address under 20% IRA 11/02/2019
2236 Purchase of Public Address System 11/02/2019
2237 PROCUREMENT OF FINGERPRINT TIME AND ATTENDANT RECORDER (BIOMETRIC) 11/02/2019
2238 Supply and Installation of CCTV Cameras 11/02/2019
2239 supply and delivery of 100 pcs water meter 1/2"Ø 11/02/2019
2240 PROCUREMENT OF DELIVERY PASS STICKER (5"x 5" 2019 Green Sticker with numbering C2001-5000) 11/02/2019
2241 Supply and delivery of sticker for Annual Fixed Tax of City Treasury Office, City Government of Balanga, Bataan 11/02/2019
2242 FINGERPRINT TIME ATTENDANCE TERMINALS 11/02/2019
2243 Procurement of Thermal Transfer Barcode Printer and White Polyester Labels 11/02/2019
2244 Procurement of Biometric Terminal with bundled Timekeeper Software 11/02/2019
2245 Procurement of Biometric of Magsaysay National High School 11/02/2019
2246 Supply and Delivery of Sticker (CPDO) 11/02/2019
2247 PB NO. 19-014-5 - Supply and Delivery of Thermal Paper 55gsm for the Procurement Service 08/02/2019
2248 ACQUISITION OF BARANGAY AMBULANCE FOR BARANGAY SAOG. 08/02/2019
2249 Supply and Delivey of Invitation/Certificates 08/02/2019
2250 Biometrics Use- Desktop 08/02/2019
2251 Military & Police Supplies (01-041) 08/02/2019
2252 PROCUREMENT OF UNMANNED AERIAL VEHICLE (UAV) OR DRONE 08/02/2019
2253 PURCHASE OF ONE UNIT OF DRONE AND ONE TABLET COMPUTER FOR DRONE PURPOSES FOR OFFICIAL USE OF ENFORCEMENT UNIT OF CENRO CALACA 08/02/2019
2254 Gloves (Industrial) 08/02/2019
2255 Supply and Delivery of Diving Gears and Equipment 08/02/2019
2256 PROCUREMENT OF UNMANNED AERIAL VEHICLE (UAV) OR DRONE 08/02/2019
2257 (1) 8 UNITS, AIRPOT; 11 UNITS, PUSH CART 08/02/2019
2258 Procurement of Six (6) Units of Vehicle X-ray Machines for RoRo Ports 07/02/2019
2259 Purchase of 10 Units Electroshock Weapons (Taser Guns) 07/02/2019
2260 Purchase of Airfield Lightings and Spareparts (CY 2018) 07/02/2019
2261 Thirty (30)-Day Supply of Consumables for Eleven (11) Units Explosive Trace Detectors (ETD) Ionscan 500 DT 07/02/2019
2262 Supply and Installation of Security Bollards at Curbside Areas of NAIA Terminals 1, 2, 3, & 4 07/02/2019
2263 1902-55198 - SUPPLY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) SECURITY DETECTION AND OTHERS 07/02/2019
2264 PB 19-007: ONE (1) LOT – UHF RFID LIBRARY SOLUTION AND LIBRARY BARRIER GATE 07/02/2019
2265 Design and Bulid Installation of CCTV, Wi-Fi, Public Address PA System & SIP Intercomm System (Phase 2 Lot 1) 07/02/2019
2266 PROCUREMENT OF MULTI-JET ANTI-MAGNETIC WATER METER (VARIOUS SIZES) 07/02/2019
2267 PURCHASE OF FACE ID AUTOMATED SYSTEM (BIOMETRIC) 07/02/2019
2268 Procurement of Personal Protective Equipment (PPE) Firefighter’s Coat and Trousers for the use of BFP Region 6 07/02/2019
2269 1902-55243 - PORTABLE ALL-IN-ONE PA SYSTEM WITH WIRELESS MICROPHONE 07/02/2019
2270 Supply of three (3) pieces Circuit Breaker, 3 poles, 400 amperes 07/02/2019
2271 Purchase of Handheld Radios 07/02/2019
2272 Procurement of 12 Units of UPS for the Implementation and Integration of Biometric Device to DENR NEC and its Field Offices (PR No. 2019-093) 07/02/2019
2273 Procurement of Face and Biometric Attendance System (PR No. 2019-104) 07/02/2019
2274 Upgrading of Full Utilities Billing and Collection System with Meter Reading Software 07/02/2019
2275 Request for Quotation for Biometric Booth 2019-013106 07/02/2019
2276 RFP PUR19-01-0045 Hypalon Gloves/Isolator GLoves, Pharmacy Dept., PGH 07/02/2019
2277 Procurement of Establishment of Smart Rooms at Engineering and Technology Green Bldg. (ETGB 202, 203, 205, 206, 207, 208) - Talisay Campus 07/02/2019
2278 PB2019-01-001 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED (Rebid) 06/02/2019
2279 Procurement of Tools and Dies for M855 Bullet Assembly and Primer Pusher for 5.56mm Primer Insertion Machine 06/02/2019
2280 Purchase of Six (6) Unit Radio Base with 2sm Batteries & 50 watts Solar Panel 06/02/2019
2281 Installation of Solar Street Lights along Municipal Streets - Brgy. Poblacion, San Fabian, Pangasinan 06/02/2019
2282 Package 6 of 6 - Supply, Delivery Installation, Testing and Commissioning for the Dumoy Water Supply Supervisory Control and Data Acquisition (SCADA) System 06/02/2019
2283 3 Units Distribution Transformers 06/02/2019
2284 Purchase of High Pressure Washers (Portable) 06/02/2019
2285 Supply & Delivery 175 pcs Tactical Pants & other item;PR#19-0135 dated December 3, 2018 06/02/2019
2286 Purchase and Delivery of One (1) Unit Ambulance for the Rural Health Unit of Mayorga, Leyte. 06/02/2019
2287 PB-19-086, Supply & Installation of Radio Antenna for PLECS, Provincial Governors Office, Amas, Kidapawan City 06/02/2019
2288 Supply & Delivery of Materials and with Installation for Wireless CCTV System of City Government of Urdaneta, Urdaneta City 06/02/2019
2289 Installation of Three (3) Units Potable Water, Level II, with Water Meter Each 06/02/2019
2290 Printing of Certificate 06/02/2019
2291 RFQ No. 108-19 Proper protective equipment Mask w/ respirator, heavy-duty 06/02/2019
2292 Purchase of Rescue Van/Vehicle Ambulance for Emergency Purposes 05/02/2019
2293 Purchase and Delivery of Ambulance 05/02/2019
2294 Procurement of handheld radio 05/02/2019
2295 PROCUREMENT OF BRAND NEW ONE UNIT 4 X 4 AMBULANCE 05/02/2019
2296 Supply and Delivery of Portable Two-way Handheld Radio / 19.01.060 05/02/2019
2297 Training on Improving DOJ Public Financial Management and Internal Control Systems 05/02/2019
2298 Supply and delivery of ID Cards and Test Papers for the month of January for JHS S.Y. 2019-2020. 05/02/2019
2299 Procurement of 5.56mm and 7.62mm Case for Blank Ammunition 04/02/2019
2300 Procurement of Small Pistol Primer 04/02/2019
2301 Ambulance Vehicle for MHO use - MHO (19-1528) 04/02/2019
2302 Supply & Delivery of 820 units, Cal. 9mm Striker Fired Pistol 04/02/2019
2303 Supply & Delivery of Ammunitions 04/02/2019
2304 Purchase of One Unit Brand New Mini Ambulance 04/02/2019
2305 2019-INFRA-003_Upgrading of Smart Room and Additional Classrooms at School of Advanced Studies (SAS) Urdaneta 04/02/2019
2306 Installation of Solar Street Lights- Clarin, Misamis Occidental 04/02/2019
2307 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 04/02/2019
2308 Purchase and Delivery of 100 Sets of Water Meter 04/02/2019
2309 Supply and Installation of Generator Set at Bel-Air Park 2 04/02/2019
2310 Bid No. 19-0002-CASH BOOK & TRAFFIC CITATION TICKET - MTO 04/02/2019
2311 Request for Quotation for the Subscription and Installation of 256kbps IPVSAT line for Landbank of the Philippines-Romblon Branch 04/02/2019
2312 Movable Railings Security Fence at Pagadian Airport (1st Posting) 04/02/2019
2313 Supply and Delivery of Six (6) units Ambulance 04/02/2019
2314 Supply and Delivery of Mobile Phones Pre-paid cards 04/02/2019
2315 Supply and Delivery of Ammunition / 19.01.093 04/02/2019
2316 INSTALLATION OF CONCRETE SINKERS AND BUOYS AT BAGONG SILANG 04/02/2019
2317 PURCHASE OF MATERIALS AND EQUIPMENT FOR PUBLIC ADDRESS SYSTEM OF CAMBITU ELEMENTARY SCHOOL. 04/02/2019
2318 RFQ - Tactical shoes for DEOBC Batch 15 04/02/2019
2319 RFQ - Tactical Pants (black) for DEOBC Batch 15 04/02/2019
2320 PROCUREMENT OF PRINTED CERTIFICATE OF ANNUAL INSPECTION 04/02/2019
2321 PURCHASE OF CONSUMABLES FOR MACHINE SMART ID 04/02/2019
2322 RICE19-01-28-0209 Rubber Duck Radio Antenna for the SP80 Receiver and (1) Upgrading of Radio, Controller and GSS for RTK Spectra Surveying Instrument. 04/02/2019
2323 Supply of Identification Card with I.D Lace 04/02/2019
2324 Supply and Delivery of Fifteen Biometrics with Installation of Device (Wall Mount) 04/02/2019
2325 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE 04/02/2019
2326 PURCHASE OF TACTICAL VESTS & PANTS, ENFORCER UNIFORM, POLO SHIRT & HELMET WITH PRINT FOR THE USE OF PUBLIC ORDER & SAFETY OFFICE IN THE CITY OF BIÑAN, LAGUNA 04/02/2019
2327 Military & Police Supplies (04-178) 04/02/2019
2328 Military & Police Supplies (01-027) 04/02/2019
2329 Supply and Delivery of various materials for the body Crane Truck SGC-612, Isuzu Ambulance SGL-170 and for Motorpool use, Sipalay City 04/02/2019
2330 Purchase of One Unit Mini Ambulance 01/02/2019
2331 Supply and Delivery of Water Meters,1/2,Brass Body 01/02/2019
2332 Purchase & Installation of Repeater Antenna for Handheld Radio w/ Solar Panel 01/02/2019
2333 Supply of Materials for the Routinary Maintenance of Security Perimeter Fences and Gates at Aircraft Movement Areas (Re-Bidding) [ris 18-88-199] 01/02/2019
2334 Printing of Certificates (Merits & Appreciation) 01/02/2019
2335 Supply & Delivery of Water Meter and Pipe threaders 31/01/2019
2336 01D-02-2019 SUPPLY & INSTALLATION OF TWO (2) UNITS POWER TRANSFORMER 31/01/2019
2337 FURNISHING AND DELIVERY OF TRICYCLE PLATES 2019 (10x6 INCHES), BUSSINESS PLATES 2019 (10x6 INCHES) AND STICKER 2019 31/01/2019
2338 Procurement of stickers, permit form and business plate for BPLU 31/01/2019
2339 Procurement of Goods-Printing of Business Tax Raffle Tickets - CTO 31/01/2019
2340 Supply and Delivery of X-ray Supplies 31/01/2019
2341 Procurement of Goods-Printing of Business Tax Raffle Tickets - CTO 31/01/2019
2342 SUPPLY AND DELIVERY OF 3 UNITS OF DRONE FOR DENR-BATAAN 31/01/2019
2343 C20190174 Tactical Shoes for the use of PADO-PRC Personnel 31/01/2019
2344 SUPPLY AND DELIVERY OF ID CARD AND LUNCH KIT FOR THE R1AA 2019 31/01/2019
2345 10units Electronic Biometric w/ complete parts and accessories 31/01/2019
2346 Printers and Additional Biometrics Procurement 31/01/2019
2347 PURCHASE OF AMBULANCE WITH MEDICAL EQUIPMENT 30/01/2019
2348 Public Address Equipment 30/01/2019
2349 2 sets Electromagnetic Flow Meter (1 set 10" and 1 set 4") 30/01/2019
2350 RFQ2019-01-005_Supply & Delivery of One (1) Unit Thermal Ticket Printer with Touch Screen Interface and inclusive of Queue Management System Software for Office Use 30/01/2019
2351 Supply and Delivery of Fingerprint Scanner for use in the Automated Attendance System in Provincial and Regional Offices (BAC Reference No. SVP 0140-FSPD) 30/01/2019
2352 Procurement of Transformer 30/01/2019
2353 Procurement of 2500 pcs. of water meter 30/01/2019
2354 Quarterly PM of Baggage Handling Systems at PTB 30/01/2019
2355 Procurement of Ballistic Supplies and Weapon Parts 29/01/2019
2356 Installation of Three (3) units 50KVA Distribution Transformer and Main Feeder Line for Data Center at City Hall, Command Center at Police Central and I.T. Center at Centro Latino 29/01/2019
2357 Supply of Various Hospital Supplies Through Consignment System Lot 2 - X-Ray Supplies 29/01/2019
2358 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 29/01/2019
2359 Purchase and Delivery of Ambulance 29/01/2019
2360 Procurement of Ammunition for Caliber 9mm and Caliber 5.56mm 29/01/2019
2361 SUPPLY AND DELIVERY OF 1,800,000 rounds Ctg 7.62mm Linked (Negotiated Procurement No. PNP-GAA18NP-19-02G) 29/01/2019
2362 SUPPLY AND DELIVERY OF 1,091,422 rounds Ctg 5.56mm Linked (SS109) (Negotiated Procurement No. PNP-GAA18NP-19-01G) 29/01/2019
2363 Supply and Delivery of 1,268 Units Magazine for Caliber 5.56 (30 Rounder) 29/01/2019
2364 One (1) Biometric Fingerprint Scanner - Office of the City Health Services 29/01/2019
2365 Handheld Radios with License - Office of the Sangguniang Panlungsod - Legislative Section 29/01/2019
2366 PROCUREMENT OF ELECTRICAL SUPPLIES FOR MOPH TO BE USE IN POWER SUPPLY IN CT SCAN AND X-RAY EQUIPMENT. 29/01/2019
2367 PURCHASE & INSTALLATION CCTV SECURITY SYSTEM 29/01/2019
2368 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM, INCLUDING INSTALLATION (PR No. 18-12-0873) 29/01/2019
2369 PURCHASE OF MEDICAL AMBULANCE 29/01/2019
2370 Purchase of One (1) Unit Land Ambulance with Medical Equipment and Accessories 29/01/2019
2371 Supply and delivery of 5 rolls YMCKT, 5 panel ribbon with 500 PVC Card for use at the Office of the Senior Citizens Affairs, Laoag City. 29/01/2019
2372 RB2019-01-028 Construction materials for Radio Antenna Tower 29/01/2019
2373 MPG-B1-2018-159 - REPAIR AND REPLACEMENT OF SPARE PARTS OF 21 UNITS RIFLE, SNIPER CAL. 50 BARRETT M95 FOR THE PHILIPPINE ARMY (PA) 29/01/2019
2374 INSPECTION, TESTING & CERTIFICATION OF OVERHEAD CRANES GANTRY CRANES AND BOOM TRUCK 29/01/2019
2375 Supply and Delivery of Water Meter and PE Hose 29/01/2019
2376 Supply and Delivery of 1 unit Drone 29/01/2019
2377 Supply and delivery of 2 units Drone and 2 units 128GB Micro SDXC to be used by PMED with PR no. 142 and ABC of P 155, 400 29/01/2019
2378 Request for the printing of booklet and card for the use of OSCA, Pasig City. 29/01/2019
2379 Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit 28/01/2019
2380 Supply, Delivery and Installation of RFID Security Gate, as per BSP Specifications 28/01/2019
2381 SUPPLY AND DELIVERY OF SEA AMBULANCE 28/01/2019
2382 SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM UNDER 28/01/2019
2383 Purchase of one (1) unit Computed Radiography with Workstation/Mobile X-ray Unit 28/01/2019
2384 SUPPLY AND DELIVERY OF FIFTEEN UNITS SERVICE AMBULANCE 28/01/2019
2385 RFQ-Distribution Transformer 28/01/2019
2386 Supply and Delivery of Radio Transceiver, Handset Radio 28/01/2019
2387 PROCUREMENT OF WEAPON FOR MAYORS OFFICE 28/01/2019
2388 SUPPLY AND DELIVERY OF M16 MAGAZINE (30 ROUNDS) FOR THE MONTH OF JANUARY 28/01/2019
2389 Supplemental Bid Bulletin No. 01-2019 - Goods TF33-2018 - Supply and Delivery of Hospital Equipment of (One (1) Unit X-Ray Machine, Ceiling Mounted and One (1) Unit Digital X-Ray Scanner) for use at P 28/01/2019
2390 Procurement of Binocular Equipment 28/01/2019
2391 PROCUREMENT OF MUNICIPAL TRANSPORTATION IDENTIFICATION STICKERS FOR 2019 28/01/2019
2392 Supply and deliver water meter 28/01/2019
2393 Delivery of Traffic Cones and Road Barriers 28/01/2019
2394 LCWD 2019-005 Data Terminal & Portable Printer for On-site Meter Reading and Billing 28/01/2019
2395 RFQ FOR SUPPLY AND INSTALLATION OF 50KVA TRANSFORMER - TRMP 28/01/2019
2396 Procurement of Firefighters Gloves 28/01/2019
2397 Procurement of One Set Barcode Printer , software and Accessories 28/01/2019
2398 Meals for distribution of BLUE CARD Health to different sectors in Laguna 28/01/2019
2399 Supply and Delivery of ID Card Printer 28/01/2019
2400 Supply and Delivery of 45 pcs Tactical Pants (navy Blue color) and 45 Pcs Tactical Pants (Khaki brown color) 28/01/2019
2401 BIOMETRIC 28/01/2019
2402 Purchase of 2 units Face Biometric Detection, Calasiao, Pangasinan 28/01/2019
2403 Gloves, surgical sterile 6.5, powder-free elbow length, 50s 28/01/2019
2404 Purchase of Various Ammos for Provincial Civil Security Unit 28/01/2019
2405 WVRAA 2019 Athletics and Sports Equipment for Capiz Delegation (Combative Sports) - Re-bid 28/01/2019
2406 Supply and Delivery of Three (3) units Time Capture Device with Biometric for the PCW HRIS 28/01/2019
2407 Supply and Delivery of Transformer 15KVA (Mayors Office) 28/01/2019
2408 Purchase of Stickers for Governors Permit use (CY 2019) requested by PTO PR No. (100(01)19-01-0060) 28/01/2019
2409 Additional Two-way Radio Communication System for CDRRMO 28/01/2019
2410 Procurement of Firearms for Port Police 25/01/2019
2411 Renewable Energy Installation of Solar Panel 25/01/2019
2412 Support to Local Government Accountability Systems (Ensuring Credibility in Local Budgets and Financial Reports) 25/01/2019
2413 Rifle for PNP use 25/01/2019
2414 PURCHASE & DELIVERY OF MINI DUMP TRUCK 25/01/2019
2415 Purchase of Firearms for Titay PNP Personnel 25/01/2019
2416 Drone for SciCAT 25/01/2019
2417 Procurement of Drone Accessories 25/01/2019
2418 PROPOSED PROCUREMENT OF SURVEILLANCE DRONE CDRRMF 2019 25/01/2019
2419 PROCUREMENT OF IDENTIFICATION CARDS FOR SDO PERSONNEL 25/01/2019
2420 Two-Way Hand Radio_Jan. 25, 2019 25/01/2019
2421 Supply and Delivery of Distribution Transformers 25/01/2019
2422 Purchase of Body camera, Keblar, Bullet Proof & Ammunition for Titay MPS use 25/01/2019
2423 RFQ - Supply & delivery of Gift Certificates 25/01/2019
2424 PROCUREMENT OF IDENTIFICATION CARDS FOR SDO PERSONNEL 25/01/2019
2425 Invitation to Bid for Printing Services for CBMS Stickers 25/01/2019
2426 RFQ-SUPPLY & DELIVERY OF VHF/FM/DIGITAL/ANALOG PORTABLE RADIO 25/01/2019
2427 2nd Bidding - Supply and Delivery of 5,600 pieces Water Meter 1/2" with tailpiece 24/01/2019
2428 Request of Quotation for New Service Connection- Water Meter 24/01/2019
2429 RFQ BARCODE SCANNER, THERMAL PRINTER, LABEL PRINTER AND FINGER PRINT SCANNER 24/01/2019
2430 Supply and Delivery of PVC Cards and 30 others 24/01/2019
2431 SVP 19-0011 - Printing of 150 stubs ENTRANCE TICKET , for Zip LineGeneral Admission (P20.00; white) & etc. 24/01/2019
2432 Telemetry Scada System Station Viewer 24/01/2019
2433 Installation of 61 Units 15W LED solar-powered streetlight at Brgy. Poblacion XI, Amadeo, Cavite 23/01/2019
2434 PROCUREMENT OF TWO (2) UNITS AMBULANCE (RE-BID) 23/01/2019
2435 Supply & Delivery of 15 mm Water Meters 23/01/2019
2436 SVP-SUPPLY AND DELIVERY OF HANDHELD RADIO FOR MDRRMO, LOS BANOS, LAGUNA 23/01/2019
2437 PURCHASE REQUEST 1 UNIT ID CARD PRINTER FOR BLGF IDENTIFICATION CARD, NAME TAG & OTHER RELATIVE BADGE 23/01/2019
2438 Supply and Delivery of Water Meter 23/01/2019
2439 PROCUREMENT OF LEAK DETECTOR AND METAL DETECTOR 23/01/2019
2440 SCUBA DIVING GEARS & ACCESSORIES 23/01/2019
2441 Project Reference No. : 143-THERMAL IMAGING CAMERA-LDRRMF-GOODS-2018 22/01/2019
2442 ITB.138.18- 1 unit Overhead X-Ray Unit 22/01/2019
2443 INSTALLATION OF CCTV CAMERA AND BIOMETRIC SCANNER under PR# 2019-01-1017 22/01/2019
2444 PROCUREMENT OF WATER METERS 22/01/2019
2445 (GO-PDRRMO) REQUEST FOR QUOTATION (RFQ) For the Procurement of 2 units Time Attendance Biometric Machine For the GO-Provincial Disaster Risk Reduction Management Office--50,000 22/01/2019
2446 PURCHASE OF DRONE FOR THE USE AT THE MANAGEMENT INFORMATION SYSTEM UNIT FOR AERIAL DOCUMENTATION. 22/01/2019
2447 Supply and Delivery of Hand Gloves and 6 others 22/01/2019
2448 CCTV Cameras, Network Systems & Equipment for BI Mactan Airport Terminal II (re-post) 22/01/2019
2449 ELECTRICAL POWER SUPPLY & INSTALLATION CIRCUIT BREAKER W/ OUTLET 22/01/2019
2450 Firearms and other Equipment for PNP SWAT Team - MO (18-1632) 21/01/2019
2451 Supply ad Delivery of One (1) Unit Ambulance 21/01/2019
2452 PROCUREMENT OF COMMUNICATION EQUIPMENTS (RADIO BASE) OF THE MUNICIPALITY 21/01/2019
2453 1901-55128 - SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR 18-ZONE SCANNER 21/01/2019
2454 600 doz Disposable surgical gloves 7.5 sterile 21/01/2019
2455 Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (Rebid) 21/01/2019
2456 Request for the purchase of magnetic tap card for the use of TPMO, Pasig City. 21/01/2019
2457 DRONE FOR DOCUMENT PURPOSES 21/01/2019
2458 Military & Police Supplies (04-173) 21/01/2019
2459 Military & Police Supplies (04-175) 21/01/2019
2460 Procurement of Firefighters Gloves 21/01/2019
2461 Procurement of 210 pieces Brass Water Meter 21/01/2019
2462 MPG-B1-2018-616 Rebid - SUPPLY AND DELIVERY OF ONE (1) LOT BRAND NEW BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) WITH COMPLETE ACCESSORIES FOR THE PHILIPPINE AIR FORCE (PAF) 18/01/2019
2463 Supply of Labor, Materials, Equipment, Tools and Installation of Fire Alarm Detection System at Balmis Bldg., Training Center Building, NTRL Building and Dormitory Building 18/01/2019
2464 Construction/Installation of Solar Street Light 18/01/2019
2465 Supply, Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter 18/01/2019
2466 Purchase and Delivery of One (1) Unit Rescue Ambulance with Complete Accessories 18/01/2019
2467 Labels 18/01/2019
2468 Transformer and with Accessories 18/01/2019
2469 Early Warning Device & Signages, Daet, Camarines Norte 18/01/2019
2470 Public Address 18/01/2019
2471 Passport Size ID Pictures 18/01/2019
2472 Chest X-ray 18/01/2019
2473 PROCUREMENT OF STEREO ZOOM BINOCULAR LED MICROSCOPE 18/01/2019
2474 Purchase of Concealed Body Armor to be used by the Mayors Office 18/01/2019
2475 Purchase of One (Unit) Drone and One (1) Unit GPS Mapping for Monitoring 17/01/2019
2476 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION. 17/01/2019
2477 PROCUREMENT FOR THE VARIOUS FIREARMS AND AMMUNITION. 17/01/2019
2478 Various Ammunitions 17/01/2019
2479 Supply and Delivery of Vehicle Dashboard Camera, Night Vision Binoculars and Binoculars (R.I.S. No.: 18-52-059) 17/01/2019
2480 PROCUREMENT OF SOLAR STREET LIGHTS 16/01/2019
2481 Adv. No. 19-025: Supply and Delivery of 2 units AMBULANCE for use in CPH-Balamban and CPH-Danao 16/01/2019
2482 Supply and Delivery of Various Water Meters 16/01/2019
2483 Purchase of Handheld Radio to be given to Different Barangays in this Municipality 16/01/2019
2484 Procurement of X-ray Films/Solutions 16/01/2019
2485 Procurement of Citation Ticket 16/01/2019
2486 PR NO. 3168 Brand new Drone Camera 16/01/2019
2487 PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE 16/01/2019
2488 Purchase of Office Equipment (Biometric Fingerprint Time Attendance) 16/01/2019
2489 Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3 16/01/2019
2490 Procurement of Prepaid Cards for NOLCOM amounting PHP 397,150.00 16/01/2019
2491 RFQ: Medtronic Neuray Patties 3x3, Adhesive sensor, Petroleum Jelly, Gloves examination, pasteur pipette, Spinal needle G.25 16/01/2019
2492 Supply and Installation of Link Module of Passenger Boarding Bridge No. 102 at NAIA T-3 16/01/2019
2493 Radiology Supplies 16/01/2019
2494 Supply and delivery of Electrical Supplies & Materials needed for HDH Digital X-Ray Machine in Hilongos District Hospital. ABC PHP45,030.00 16/01/2019
2495 Supply and delivery of One (1) unit brand new Ambulance for PDRRMO, ABC PHP2,800,000.00 15/01/2019
2496 Supply, Delivery, Installation and Testing of Vertical Take-Off and Landing Unmanned Aerial Vehicle for the use of the Institute for Climate Change & Environmental Management 15/01/2019
2497 One (1) Biometric Fingerprint Scanner - City Health Services Office 15/01/2019
2498 Labor and Materials for the reconstruction and re-installation of Charging Station and DENR Signage 15/01/2019
2499 Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) 15/01/2019
2500 Supply and delivery of 3 units of pole mounted transformer 15/01/2019
2501 Supply, Delivery and Installation of Traffic Barriers and Traffic Cones to be installed at the major thoroughfares of the City of San Fernando, Pampanga 15/01/2019
2502 Procurement of 80 Pieces Water Meters 15/01/2019
2503 Supply & Delivery of 1 lot – Drone Mapping Camera AIRCRAFT with complete accessories for surveillance, investigation and survey use – MPDO (Rebid) 15/01/2019
2504 Supply and Delivery of Oil Filter for Hydraulic System of Passenger Boarding Bridge at NAIA Terminal 3 (R.I.S. #: 18-83-346) 15/01/2019
2505 SUPPLY AND DELIVERY OF 50 PIECES COMBAT CHEST RIG, OLIVE DRAB FOR M16/M14 FOR THE PHILIPPINE NAVY (PN) 15/01/2019
2506 Purchase of X-ray Supplies 15/01/2019
2507 Procurement of Transformer 15/01/2019
2508 Supply of one (1) lot Biometrics 15/01/2019
2509 Purchase of drive motors of the baggage belt conveyors at Terminal 4 15/01/2019
2510 PURCHASE OF ONE UNIT AMBULANCE FOR BRGY.BATA 14/01/2019
2511 WATER METER RFC 14/01/2019
2512 PURCHASE OF PUBLIC ADDRESS SYSTEM FOR PATIN-AY NHS 14/01/2019
2513 1000 dozen Surgical gloves, sterile size 7.0 14/01/2019
2514 Drone for SciCAT 14/01/2019
2515 Purchase of Rearview Mirror for Passenger Boarding Bridges at Terminal 3 (ris 18-83-354) 14/01/2019
2516 Procurement of Goods (Printing of 2019 Business Permit, Drivers ID & Stickers) at Treasurers Office 14/01/2019
2517 ITB PROCUREMENT & INSTALLATION OF PUBLIC ADDRESS SYSTEM 11/01/2019
2518 Purchase of 1 unit ambulance 11/01/2019
2519 Installation of CCTV 11/01/2019
2520 Installation of CCTV 11/01/2019
2521 SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT (ONE (1) UNIT X-RAY MACHINE, CEILING MOUNTED AND ONE (1) UNIT DIGITAL X-RAY SCANNER) FOR PROVINCIAL HEALTH OFFICE (PHO), IBA, ZAMBAL 11/01/2019
2522 03 units Handheld Radio 11/01/2019
2523 Kwh Meter with Current Transformer 11/01/2019
2524 Supply and Delivery of 2 units Quadcopter-type Unmanned Aerial Vehicle (UAV) 11/01/2019
2525 PROCUREMENT OF CERTIFICATE/DIPLOMA 11/01/2019
2526 RFID Tags 11/01/2019
2527 MPG-B1-2018-171 Brand New SpareParts for the Repair of Night Vision Monocular (NVM) NL914A AN PSV-14 10/01/2019
2528 PB 2019-006 (Consulting Services) Re-architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System 10/01/2019
2529 Airside Perimeter Security Screening Checkpoints & Gate Canopies 10/01/2019
2530 1 Lot of Digital Barrier Body Worn Solution (Body Cam). 10/01/2019
2531 Supply, Delivery and Installation of CCTV Camera System for CvSU Silang Campus 10/01/2019
2532 Supply and Delivery of 1304 Rounds Cartridge, 155mm M107 HE Ammunition 09/01/2019
2533 Supply and Delivery of 1,404 Rounds Cartridge, 105mm HE and 504 Rounds of Cartridge 105mm ILLUM Ammunitions 09/01/2019
2534 Supply and Delivery 1,204 Rounds of Cartridge, 155mm HE ERFB BT Ammunitions 09/01/2019
2535 Procurement for the Supply and Delivery of High End Transport and Health Emergency Ambulance 09/01/2019
2536 600 pieces 1/2 Ø Water Meter 09/01/2019
2537 Procurement for the Supply, Delivery and Installation of High-End Emergency Lightning Supply for the Procured Military Cargo Trucks of DRRMO 09/01/2019
2538 PURCHASE SUPPLY AND DELIVERY OF GIFT CERTIFICATES 09/01/2019
2539 Supply, Delivery and Installation of CCTV Camera System for CvSU Imus Campus 09/01/2019
2540 RFQ-GS-20181228-02 - Fire Extinguisher (5 Items) 09/01/2019
2541 PROCUREMENT OF 1 UNIT EMERGENCY VEHICLE (BRANDNEW) COMMUTER TYPE WITH AMBULANCE SET-UP 3.0 L DIESEL 08/01/2019
2542 PROCUREMENT OF ONE (1) UNIT BRAND NEW AMBULANCE SERVICE VAN FOR BIRTHING CAR SERVICE 08/01/2019
2543 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITION 08/01/2019
2544 Installation of Solar Powered Perimeter Light Post and Construction of Fence and Guard House-DENR1 08/01/2019
2545 CONSTRUCTION/INSTALLATION OF 15 UNITS OFINTEGRATED SOLAR POWERED LED STREETLIGHTS WITH 3 MEGA PIXEL IP-CCTV AT SUNSHINE VILLE SUBD., BRGY. CABUCO, TMC 08/01/2019
2546 QM PABAC 023-19 Procurement of 1,580 sets Military Body Armor, PHILARPAT, Model 1 08/01/2019
2547 QM PABAC 022-19 Procurement of 1,580 sets PA Ballistic Helmet 08/01/2019
2548 Installation of Power Transformer 08/01/2019
2549 Intelligent Traffic System Equipment in support to the implementation of 911 and no contact policy ordinance 08/01/2019
2550 PROCUREMENT OF VARIOUS GLOVES 08/01/2019
2551 Purchase of Citation Tickets for Public Order and Safety Office 08/01/2019
2552 RFID Printer 08/01/2019
2553 PURCHASE OF SUPPLIES AND ACCESSORIES FOR PNP MAKATI POLICE PERSONNEL (SPARE MAGAZINE FOR ASSAULT RIFLE – RELOADING ACCESSORIES) 07/01/2019
2554 Supply and Delivery of Laboratory Equipment and Ammunition (One Lot) 07/01/2019
2555 Supply, Delivery and Installation of CCTV Cameras 07/01/2019
2556 SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (RE-BID) 07/01/2019
2557 Biometric Network Fingerprint Time and Attendance 07/01/2019
2558 Purchase of Radio Communication Equipment with Installation for Use of Municipal Disaster and Risk Reduction Management (MDRRMO) during Rescue Operations 07/01/2019
2559 RFQ - Supply & delivery of various Hand Gloves 07/01/2019
2560 Water Meter 1/2 07/01/2019
2561 PR NO. 2018-11-0346/2018-11-0329/2018-11-0355/ 2018-11-0347 PURCHASE OF TELEVISION, VOICE RECORDER, RADIO, PHANTOM 4 PROFESSIONAL DRONE, PHOTOCOPIER, BIOMETRIC SCANNER, CPU & DSLR CAMERA FOR USE IN TH 06/01/2019
2562 Procurement/Delivery of Military Supplies 04/01/2019
2563 Purchase of Firearms & Ammunition for PNP Labason: 04/01/2019
2564 Invitation to Bid For Supply and Delivery of Paper Seals, 04/01/2019
2565 Invitation to Bid For Supply, Printing and Delivery of Paper Seals 04/01/2019
2566 Invitation to Bid Contract for Various High Pressure Washers 04/01/2019
2567 DElivery, Set-up, Testing and commissioning of X-Ray Scanner Machine 04/01/2019
2568 ITB.140.18- 1 units Medical Ambulance 04/01/2019
2569 Supply and Delivery of 60 watts Integrated Solar Street Lights (ISSL) 04/01/2019
2570 Purchase of Medical Supplies for Ambulance Use 04/01/2019
2571 Supply of Labor and Materials for the Preventive Maintenance of Medium & Low Voltage Switchgear and Power Transformer Equipment at NAIA Terminal 04/01/2019
2572 Supply and Delivery of Microphone & Public Address System 04/01/2019
2573 Request for Quotation of Generator set 04/01/2019
2574 PROCUREMENT OF X-RAY DEVICE (OLSD)-REBID, DR. JOSE RIZAL MEMORIAL HOSPITAL 04/01/2019
2575 Procurement of Powdered Nitrile Gloves 04/01/2019
2576 Purchase of One (1) Unit Land Ambulance with Medical Equipment and Accessories 03/01/2019
2577 (NVPH) 2ND INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (BRAND NEW) FOR THE NUEVA VIZCAYA PROVINCIAL HOSPITAL (NVPH) 03/01/2019
2578 SUPPLY AND DELIVERY OF VIDEO CONFERENCING EQUIPMENT, CONFERENCE SYSTEM AND PUBLIC ADDRESS SYSTEM 03/01/2019
2579 PROCUREMENT OF EARLY WARNING DEVICE (CCTV) 03/01/2019
2580 G-2018-914 Supply and Delivery of Ambulance/City Health Services Dept. 03/01/2019
2581 Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use 03/01/2019
2582 AMP SVP NO: 18-12-1356 - Sixteen (16) Pieces - Solar Panels 03/01/2019
2583 AMP SVP NO: 18-12-1453 One (1) lot - Drone 03/01/2019
2584 AMP SVP NO: 18-12-1437 Seventy Two (72) units - Security Alarm Tester Cordless Fire Smoke Sensor Detector 03/01/2019
2585 PURCHASE AND DELIVERY OF 50KVA, 7620VAC, SINGLE PHASE DISTRIBUTION TRANSFORMER WITH LIGHTNING ARRESTER 03/01/2019
2586 RFQ for the Purchase of Public Address (PA) System 03/01/2019
2587 2018-12-170 - PRINTING SERVICES OF CERTIFICATES FOR RFOT 2018 AND NFOT 2019 03/01/2019
2588 Supply & Delivery of CCTV @ Various Areas of Rodriguez, Rizal 02/01/2019
2589 SUPPLY AND DELIVERY OF MATERIALS FOR CONCRETING OF PATHWAY [2ND NOTICE] 02/01/2019
2590 Consultancy Services for Development of Family Medical Service Card Tracking Information System for Aklanon Indigents 31/12/2018
2591 PURCHASE OF 1 SET CCTV WITH COMPLETE ACCESSORIES INCLUDIND ITS INSTALLATION 31/12/2018
2592 Purchase of Ambulance-RHU 31/12/2018
2593 Purchase PUBLIC ADDRESS SYSTEM 31/12/2018
2594 Purchase of ambulance-RHU 31/12/2018
2595 Purchase of DMMMSU Guns and Weapons 31/12/2018
2596 Supply and Delivery of Ambulance for PSC Negotiated 28/12/2018
2597 ACQUISITION OF BARANGAY AMBULANCE FOR BARANGAY SAOG. 28/12/2018
2598 Installation of CCTV Camera 28/12/2018
2599 Supply and Delivery of Rescue Ambulance for Official Use of Brgy. San Antonio 28/12/2018
2600 Renewable Energy Installation of Solar Panel 28/12/2018
2601 LABOR AND MATERIALS FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM, CAUAYAN, NEGROS OCCIDENTAL 28/12/2018
2602 PURCHASE OF PREPAID CARDS (SMART & GLOBE) FOR THE MONTHS OF JANUARY TO DECEMBER 2019 28/12/2018
2603 INVITATION TO BID FOR THE PROCUREMENT OF RESCUE AMBULANCE 28/12/2018
2604 Installation of Public Address 28/12/2018
2605 PURCHASE & INSTALLATION OF SOLAR POWER OPERATED STREET LIGHTS 28/12/2018
2606 INVITATION TO BID FOR SOLAR LIGHTS REHABILITATION 28/12/2018
2607 INSTALLATION OF RENEWABLE ENERGY(Solar Panel: On Grid) @ Municipal Hall, Poblacion, Alubijid, Misamis Oriental 28/12/2018
2608 Purchase and Installation of Solar Streetlights at the Eco-Park Agpay 28/12/2018
2609 PURCHASE & INSTALLATION OF CCTV CAMERA 28/12/2018
2610 ACQUISITION OF RESCUE VEHICLE 28/12/2018
2611 2018-12-155: Procurement of Three (3) Units Dry Type Transformer w/ Complete Accessories, DPWH-Bataan 2nd DEO 28/12/2018
2612 PROCUREMENT OF THE SUPPLY AND DELIVERY OF SATELLITE PHONE FOR OFFICIAL USE OF THE COMMISSION ON HUMAN RIGHTS 27/12/2018
2613 SUPPLY AND DELIVERY OF 30,992 units Ballistic Eyewear (Public Bidding No. PNP-18-74G) 27/12/2018
2614 SUPPLY AND DELIVERY OF 2 units Training Helicopter (Public Bidding No. PNP-18-73G) 27/12/2018
2615 Supply and Delivery of Brass Water Meter (For Cy 2019) 27/12/2018
2616 Security Bollards at Curbside Areas of NAIA Terminals 1,2,3 & 4 27/12/2018
2617 PROCUREMENT OF ONE (1) UNIT WATER (SEA) AMBULANCE 27/12/2018
2618 Purchase of Diesel Generator 27/12/2018
2619 SUPPLY AND DELIVERY OF SIX (6) UNITS NIGHT VISION BINOCULAR 27/12/2018
2620 18JB0201(Goods) RFQ with PR No.18-12-373 for 1,500 ltrs. ADF for use in the operation of service vehicles Strada SJF-559,Strada -090805 Hilux NHQ-920 and Military Jeep-090803assigned in Planning & Des 27/12/2018
2621 PROCUREMENT OF UNMANNED AERIAL VEHICLE (DRONE) 27/12/2018
2622 CONSTRUCTION/INSTALLATION OF 6 UNITS OFINTEGRATED SOLAR POWERED LED STREETLIGHTS WITH 3 MEGA PIXEL IP-CCTV AT GOLDEN HORIZON, BRGY. HUGO PEREZ, TMC 27/12/2018
2623 TO SUPPLY 5 UNITS OF BIOMETRIC MACHINE 27/12/2018
2624 PROCUREMENT OF HANDHELD GPS AND NIGHT VISION BINOCULAR 27/12/2018
2625 Two Way Radio Communication & Equipment 27/12/2018
2626 PROCUREMENT OF BASED AND TWO-WAY HAND HELD RADIO AND INSTALLATION OF RADIO ANTENNA 27/12/2018
2627 Supply and Delivery of One unit 75KVA transformer for Tacloban City Jail 27/12/2018
2628 Purchase of Rubber Boat 27/12/2018
2629 Military, Police & Traffic Supplies Paraphernalia 27/12/2018
2630 SUPPLY, DELIVERY AND MOUNTING OF ONE (1) UNIT BRAND NEW BIOMETRIC TIME RECORDER 27/12/2018
2631 REPOST: INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRONE, ANDROID GPS, ACTION CAMERA, NIGHT VISION BINOCULARS FOR FULL LOGISTICAL SUPPORT THAT ARE ESSENTIAL IN FOREST LAW ENFORCEMENT IN DENR DAV 27/12/2018
2632 Procurement of Military Supplies for CY 2018 (SVP) (reposting) 27/12/2018
2633 Supply & Delivery of Military Supplies, BNS 27/12/2018
2634 Supply & Delivery of MIlitary Supplies, NISF 27/12/2018
2635 Biometrics 27/12/2018
2636 Procurement of Transformer 27/12/2018
2637 SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM 27/12/2018
2638 Supply and Delivery of ADF Scanners, Handheld Portable A4 Book Document Photo Scanners and Barcode Scanners Ref. PR 924 OC 27/12/2018
2639 SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR OF MSSC GANGWAY AREA/GUARD HOUSE 27/12/2018
2640 Biometric finger scanner & emergency light - HE 27/12/2018
2641 PURCHASE OF OFFICE SUPPLIES of PENRO ISABELA(BINOCULAR) 27/12/2018
2642 Lumpsum labor & materials for the Repair and Replacement of Defective Parts and Accessories of Baggage X-ray Machine at Port of Dapa, Siargao Island, Surigao del Norte 27/12/2018
2643 RFQ.NO.101-2018 : Purchase 1 unit metal & rebar detector (magnetic type) for use in Planning & Design Secton, IS2 DEO, Candon City, Ilocos Sur 27/12/2018
2644 Purchase of One Set Public Address System for SB VM Session Hall 27/12/2018
2645 PR 2018-12-153 Supply and Delivery of 2 Unit Unmanned Aerial System (Drones), Parts and Acessories 27/12/2018
2646 Procurement of Labels and Signages 27/12/2018
2647 18GG00131 - Procurement of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multi Rotor Camera Drone for use of the Planning and Design Division, DPWH Regional Office VI, Iloilo City 26/12/2018
2648 Construction of Seven (7) Units Solar Powered Streetlights, : Along Tiong Street, Barangay Poblacion, Manaoag, Pangasinan 26/12/2018
2649 Installation of a Scada/DMS-OMS, AMRS and CCTV System For The Authority of The Freeport Area of Bataan 26/12/2018
2650 Procurement of Drone- Unmanned Aerial Vehicle/Multirotor Camera Drone for use in the operation of the Planning & Design Section 26/12/2018
2651 PURCHASE OF VAN (AMBULANCE TYPE) 26/12/2018
2652 GD2018-11-024_SUPPLY AND DELIVERY OF WATER METER OF VARIOUS SIZES FOR WATER SERVICE CONNECTION USE – 1ST QUARTER (CY 2019) 26/12/2018
2653 Installation of Transformer and Overhead Feeder Line at Pedro V. Basalan Elementary School 26/12/2018
2654 PURCHASE OF INTEGRATED SOLAR STREET LIGHT 26/12/2018
2655 18GKG0076(PR No. 18-11-355)- Procurement of Office Equipment (2 units Unmanned Aerial Cehicle/System (AUV/UAS/RPA)-Fixed Wings Type (Survey Grade) for use in the operation at the Planning and Design 26/12/2018
2656 18GKG0077(PR No. 18-11-356)- Procurement of Office Equipment (2 units Global Navigation Satellite System (GNSS) Equipment for use in the operation at the Planning and Design Section in surveying and g 26/12/2018
2657 Purchase of Handheld Radio 26/12/2018
2658 INTER-OFFICE PUBLIC ADDRESS COMMUNICATION SYSTEM 26/12/2018
2659 Public Address System Project 26/12/2018
2660 HANDCUFFS, MO 26/12/2018
2661 2018-12-130: Procurement of Three (3) Units Satellite Phone for use in Maintenance Section, DPWH-Bataan 2nd DEO 26/12/2018
2662 SUPPLY AND DELIVERY OF CALL & TEXT PREPAID CARDS 26/12/2018
2663 INSTALLATION OF 3-37kVA DISTRIBUTION TRANSFORMER 26/12/2018
2664 Purchase of Public Address System for the Municipal Plaza and Public Market 26/12/2018
2665 Development of DTI V Biometric Attendance and Payroll Management System 26/12/2018
2666 Supply and Delivery of Starting Pistol, Starting Pistol Cap and Roller Meter (R.I.S. #: 18-74-045) 26/12/2018
2667 Supply and Delivery of One (1) Unit Drone for Pre and Post Disaster Activity of the Municipality 26/12/2018
2668 RFQ-BNLSL-G-74-2018 Purchase of Drone 26/12/2018
2669 Supply, Printing and Delivery of (COMI) Certificate of Meat Inspection 26/12/2018
2670 Procurement of Printing for the Hologram Security Label of the Insurance Commission 26/12/2018
2671 FINGERPRINT ACCESS CONTROL 26/12/2018
2672 To Support Logistical Requirements of 8 Light Armor Company (LAC) MID, PA 26/12/2018
2673 PURCHASE AND DELIVERY OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) EQUIPMENT WITH COMPLETE ACCESSORIES FOR USE OF PLANNING AND DESIGN SECTION 24/12/2018
2674 RFQ-Procurement of Firefighters Personal Protective Equipment 24/12/2018
2675 PURCHASE OF 4 UNITS HANDHELD RADIO 24/12/2018
2676 Supply and delivery 5900 stubs Citation Ticket 24/12/2018
2677 Supply and Delivery of GPS, Body Camera, Action Camera, Night Vision Binoculars for PENRO Camiguin 24/12/2018
2678 Procurement of Bullet Proof Vests 24/12/2018
2679 SUPPLY AND DELIVERY OF RADIO EQUIPMENT ACCESSORIES 24/12/2018
2680 Purchase of 10 Units Portable Radio 24/12/2018
2681 Procurement of IT Equipment - Biometric Finger Scanner 24/12/2018
2682 CONSTRUCTION/INSTALLATION OF SOLAR STREET LIGHTS 21/12/2018
2683 Supply, installation and activation of Public Address System 21/12/2018
2684 Purchase of 1 unit Night Vision Binocular 21/12/2018
2685 Purchase of Firearms for Titay PNP Personnel 21/12/2018
2686 2018-12-080 - Purchase of ID Card Printer, Printer Ribbon, & PVC ID Card for Upper Kalinga ARTA ID 21/12/2018
2687 GSD N-18-969 PVC ID CARD PRINTER 21/12/2018
2688 Procurement of 841 pcs. Water Meters 21/12/2018
2689 Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East Distric 21/12/2018
2690 Purchase of Body camera, Keblar, Bullet Proof & Ammunition for Titay MPS use 21/12/2018
2691 Supply and Delivery of Optical Mark Recognition (OMR) Scanning Machine for the TEC 21/12/2018
2692 SUPPLY AND DELIVERY OF BIOMETRIC TIME ATTENDANCE SYSTEM 21/12/2018
2693 Supply of Materials for the Routinary Maintenance of Security Perimeter Fences and Gates at Aircraft Movement Areas (ris 18-88-199) 21/12/2018
2694 2018-12-0616 - SUPPLY AND DELIVERY OF DRONE CAMERA FOR THE USE OF ABRA DISTRICT ENGINEERING OFFICE 21/12/2018
2695 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF EIGHT (8) SETS 1KVA, TWO (2) SETS 2.2KVA, AND ONE (1) SET 3KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE VTMS RADAR STATIONS AND CONTROL CENTER OF 21/12/2018
2696 RFQ 2018-11-1188 REGISTRAR RFID CARD 21/12/2018
2697 Supply and Delivery of the following Firearms and Ammunition, as per BSP Terms of Reference (Lots 1 to 6) 20/12/2018
2698 Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829) 20/12/2018
2699 Supply and Delivery of Licensed Sticker for Vehicle and Business Plate. (PR. No.18-11-0829) 20/12/2018
2700 Construction of Naval Combat Engineering Brigade (NCEBde) Advance Command Post (320.4 Sqm) and Amphibious Armour Battalion (AABn) Headquarters (426.5 Sqm) at Naval Station Leovigildo G 20/12/2018
2701 ITB-Purchase of Software License for the Automated Fingerprint Identification System (AFIS) of the Single Carpeta System 20/12/2018
2702 PROCUREMENT OF 8 UNITS FIRE EXTINGUISHER 50LBS, ETC. 20/12/2018
2703 Procurement of Vehicle (AMBULANCE) 20/12/2018
2704 Procurement of Public Address System and BP Apparatus 20/12/2018
2705 Procurement of Ammunition (For the PNP Personnel under POPS Program) 20/12/2018
2706 Procurement of Water Meters (Installation) 20/12/2018
2707 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 20/12/2018
2708 Supply and Delivery of One Unit Ambulance 20/12/2018
2709 Delivery and Installation of Transformer for Municipal Building 20/12/2018
2710 RFQ PR No. 2018-12-228 Purchase of Biometric Scanner to be used in this office 20/12/2018
2711 RFID Tags 20/12/2018
2712 PURCHASE OF WATER METER 20/12/2018
2713 Procurement of 1 Unit Brand New Ambulance for the Use of DOPH-CATEEL 19/12/2018
2714 PROVISION OF 100 UNITS OF SIM CARD WITH MOBILE INTERNET/DATA SERVICE FOR 12 MONTHS 19/12/2018
2715 Supply and Delivery of Bullet Proof Vest, and other Logistics for Security Purposes 19/12/2018
2716 ITB.119.18- Supply, Installatiion and Maintenance of RFID System 19/12/2018
2717 SUPPLY AND DELIVERY OF DRONE, ANDROID GPS, ACTION CAMERA, NIGHT VISION BINOCULARS FOR FULL LOGISTICAL SUPPORT THAT ARE ESSENTIAL IN FOREST LAW ENFORCEMENT IN DENR 19/12/2018
2718 SUPPLY AND DELIVERY OF BIOMETRIC MACHINE (INCLUDING PROGRAM AND OTHER ACCESSORIES ) DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL 19/12/2018
2719 Supply and Delivery of Nine (9) Sets Shoulder Fired Directional Jammers (REBIDDING-DND-BAC 1 # 2018-11-001) 19/12/2018
2720 PURCHASE OF RESCUE TRUCK 19/12/2018
2721 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition 19/12/2018
2722 INSTALLAATIONOF WATER TREATMENT APPARATUS & WATER METER 19/12/2018
2723 Purchase of Three (3) units Night Vision Binoculars 19/12/2018
2724 Purchase and Installation of Public Address at High and Medium Risk Barangay 19/12/2018
2725 PROCUREMENT OF LED LIGHT LENCER, BODY CAM AND BULLET PROOF VEST USE FOR BUY BUST OPERATIONS AND RAIDS 19/12/2018
2726 Supply and delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 19/12/2018
2727 Purchase of Protective Helmet 19/12/2018
2728 Procurement of Duplicator, Copier Machines, and ID Card Printer 18/12/2018
2729 Supply, Installation, Testing and Commissioning of 39 units Hold Baggage X-ray Machines Dual View Dual Energy Security Screening Equipment 18/12/2018
2730 Supply, Installation, Testing and Commissioning of 21 units Explosive and Drug Trace Detector (ETD) and 4 units Walk Through Metal Detectors (WTMD) Security Screening Equipment 18/12/2018
2731 (DEH) INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 1 UNIT AMBULANCE (BRAND NEW) FOR THE DIADI EMERGENCY HOSPITAL (DEH) 18/12/2018
2732 Supply and Delivery of Brand New Ambulance 18/12/2018
2733 18-061-08 (RE-BID) CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT 18/12/2018
2734 Supply and Delivery of Materials for the Fabrication and Installation of Armored CAB for Various Heavy Equipment Engineering Equipment 18/12/2018
2735 Supply and Delivery of 443 Units Cal 5.56 Assault Rifles 18/12/2018
2736 CONSTRUCTION/INSTALLATION OF SOLAR PANEL (2 UNITS) AT TAGUING, BAGGAO, CAGAYAN 18/12/2018
2737 Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO 18/12/2018
2738 Procurement of 8,754 each Backpack, Tactical 18/12/2018
2739 Supply and Delivery of 1 set Complete Set Unmanned Surveying vehicle 18/12/2018
2740 SUPPLY AND DELIVERY OF HANDHELD RADIO 18/12/2018
2741 SUPPLY AND DELIVERY OF 5,000 PCS WATER METER 1/2"Ø (15MM) WITHOUT TAIL PIECE-PR#9280 18/12/2018
2742 PB2018-11-018 GAA Supply, Delivery and Installation of Security X-ray Machine and Baggage Scanner for CHED 18/12/2018
2743 Purchase of Materials for the Installation of Solar Panel 18/12/2018
2744 PROCUREMENT OF ONE (1) UNIT RESCUE AMBULANCE WITH COMPLETE ACCESSORIES 18/12/2018
2745 Spares for the Maintenance of C-130B/H/T Aircraft with Tail Nr 3633, 4704, 4726, 5040 and 5011 18/12/2018
2746 Scheduled Maintenance Consumable Items for the Maintenance of UH-1H/D Aircraft 18/12/2018
2747 Spares of NC212i Aircraft 18/12/2018
2748 Additional Communication and Electrical System Requirements for the Repair and Maintenance of UH-1H/D Aircraft 18/12/2018
2749 Spares for the Maintenance of Electrical System of SF-260FH/M Aircraft 18/12/2018
2750 SUPPLY, DELIVERY & INSTALLATION OF SOLAR LED STREET LIGHT 18/12/2018
2751 Supply and Delivery of 10 Units Tracking Optics (Fire Control System) 18/12/2018
2752 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 18/12/2018
2753 RRMF" Public Address 18/12/2018
2754 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 18/12/2018
2755 Supply and Delivery of One (1) Unit Drone (RFQ18-65) 18/12/2018
2756 Purchase of Military Cot bed with bag to be prepositioned to health facility network 18/12/2018
2757 Supply and Delivery of 4 Units Drone 18/12/2018
2758 Procurement of Brass Water Meter (Early Procurement 2019) 18/12/2018
2759 Purchase of radio communication equipment 18/12/2018
2760 Purchase of E-pass/RFID 18/12/2018
2761 Procurement of Pistol- MO 18/12/2018
2762 Supply and Delivery of Ammunitions for SWAT Training 18/12/2018
2763 18GM0023 - SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE FOR PLANNING AND DESIGN DIVISION, DPWH RO-XII, KORONADAL CITY 17/12/2018
2764 18GAD0005 : Purchase of Unmanned Aerial Vehicle for use in Planning and Design Section, Ilocos Sur 2nd DEO, Candon City,Ilocos Sur 17/12/2018
2765 PROCUREMENT OF PPSC AMMUNITION & TRAINING SUPPLIES CY2019 17/12/2018
2766 ORD PABAC 027-18 Procurement of Small Arms Ammunition 1,201,200 rds Ctg, 7.62x51mm,Ball 17/12/2018
2767 SOLAR ENERGIZATION OF STREET LIGHT 17/12/2018
2768 Purchase of Ambulance with Complete Accessories 17/12/2018
2769 Military Ballistic Protective Eyewear 17/12/2018
2770 18-092-11 CONSTRUCTION OF RUNWAY EMBANKMENT AT FRANCISCO B. REYES (BUSUANGA) AIRPORT 17/12/2018
2771 Supply and Delivery of 2 units Rotary Blade Propelled/Wing Unmanned Aerial Vehicle 17/12/2018
2772 Tactical Uniforms for RCERT Volunteers and CDRRMO 17/12/2018
2773 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 17/12/2018
2774 purchase of personal protective gear/search & rescue, firefighting chemicals, tools & eqpt 17/12/2018
2775 Repair of Mitsubishi Rescue Transport Vehicle (Ambulance) of Isulan Fire Station 17/12/2018
2776 Supply and Delivery of Gift Certificate (Grocery/Merchandise) for Incentive Benefits for officers and employees Of The Municipality. 17/12/2018
2777 Supply and Delivery of Flow Meter and Water Meter for the Replacement of Damage Meters 17/12/2018
2778 Request for Quotation for Biometric Attendance System 17/12/2018
2779 Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo 17/12/2018
2780 RFQ-2018-12-152 PROCUREMENT OF DRONE/UNMANNED AERIAL SYSTEM/VEHICLE FOR PLANNING AND DESIGN & CONSTRUCTION DIVISION 17/12/2018
2781 THERMAL SCANNER 17/12/2018
2782 STUDENTS IDENTIFICATION CARD 17/12/2018
2783 supply & delivery of electrical supplies for replacement of main circuit breaker & branch circuit at the PTIA Main bldg. at ISU,Cabagan,Isabela 17/12/2018
2784 Procurement of Two-way Radio for Sulvec SRIP Office Use. 17/12/2018
2785 GIFT CERTIFICATE per PR#2018-12-308 17/12/2018
2786 SUPPLY, DELIVERY AND INSTALLATION OF FIRE EQUIPMENT DETECTOR SYSTEM 17/12/2018
2787 HUMAN RESOURCE INFORMATION SYSTEM AND SUPPLY OF BIOMETRIC DEVICE 17/12/2018
2788 Preventive Maintenance of Baggage X-Ray Machine at PMO - MO/C Passenger Terminal Building & TMO Balbagon Passenger Terminal Building 17/12/2018
2789 Procurement of Biometrics Machines for Payroll Servicing of the City Government of Iloilo 17/12/2018
2790 Gift Certificates for PRO 1 Regular and Casual Employees 17/12/2018
2791 Procurement of gift certificate for PRO V employees 17/12/2018
2792 ID CARD PRINTER 17/12/2018
2793 Supply and delivery of Postage Stamp 17/12/2018
2794 Supply and Delivery of Brand New Ambulance 14/12/2018
2795 PURCHASE OF 10 UNITS HANDHELD RADIO W/ LICENSE 14/12/2018
2796 PROCUREMENT OF BULLET PROOF VEST 14/12/2018
2797 AMMUNITION, DILG 14/12/2018
2798 Procurement of Door Access Control System 14/12/2018
2799 Procurement of Fingerprint Scanner, Laser Engraver bundle with Computer Workstation and UPS, CL1 Runtime Security Software License and Deployment and Installation Services 14/12/2018
2800 Purchase of Pre-Paid Cards for Mayor s Office 14/12/2018
2801 SUPPLY AND DELIVERY OF 15 UNITS BIOMETRICS FOR THE PROSECUTION OFFICES IN REGION 10 14/12/2018
2802 RFQ-Procurement of Goods:Office Equipment for Biometrics Attendance System 2018 (PR#100-18-12-0150) 14/12/2018
2803 Request for the purchase of rfid card for the use of TPMO, Pasig City. 14/12/2018
2804 Procurement of CY2019 Printing of Duty-free Importation Certificate (DFIC) sticker 14/12/2018
2805 18GAA0124: Procurement of Smoke Detector and Heat Detector for use at DPWH-INFDEO (Old and New), Laoag City 14/12/2018
2806 PROCUREMENT of TPB Audio System for Public Address 14/12/2018
2807 R & M of Aircraft & Aircraft Ground Equipment 14/12/2018
2808 Purchase of ID Card Supplies for I.D. System at Salcedo - 4th Quarter of CY 2018 14/12/2018
2809 SUPPLY AND DELIVERY OF BRAND NEW ONE BOMBS AND ROCKETS FOR THE PHILIPPINE AIR FORCE (PAF) Bid Reference No. MPG-BI-2018-560 13/12/2018
2810 SUPPLY AND DELIVERY OF 20,440 PIECES BRAND NEW MAGAZINE ASSEMBLY 5.56MM (30 ROUNDS CAPACITY) FOR PHILIPPINE AIR FORCE (PAF) 13/12/2018
2811 G-2018-36: LEASE OF SEVEN (7) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO (2) SECURITY GUARDS FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 13/12/2018
2812 Purchase of 2 Units Ambulance (DOH-Standard) For the Northern Samar Provincial Hospital Province of Northern Samar 13/12/2018
2813 ITB No. 1811-435 Proc. of Goods (Ambulance Supplies) 13/12/2018
2814 Protective Gears and Equipment for Search, Rescue and Retrieval Operations 13/12/2018
2815 Procurement of 2 sets Sound / Public Address System for Pinamalayan West & East District 13/12/2018
2816 Security Door with Security (Biometric) Access Control System with push to exit button. 13/12/2018
2817 Request for Quotation for Biometrics Fingerprint Identification and Attendance Recorder. 13/12/2018
2818 Waterproof Walk Through Metal Detector 13/12/2018
2819 Procurement of Hologram Sticker 13/12/2018
2820 Purchase of ID Card and OPD Card 13/12/2018
2821 PURCHASE OF AMBULANCE (BRGY. CALIT CALIT) 12/12/2018
2822 RETROFITTING OF POWER CENTER SWITCHGEARS AND PANELBOARDS 12/12/2018
2823 Supply and Delivery of Guns WEAPONS for Mandaluyong City Police Station 12/12/2018
2824 PROCUREMENT OF RETRANSFER DUAL SIDED CARD PRINTER 12/12/2018
2825 Installation of Public Address 12/12/2018
2826 Procurement of Vacuum Cleaner 12/12/2018
2827 Pilot Testing and in Depth Discussion of Unmanned Aerial Vehicle (UAV) with Aerial Imagery Mapping 12/12/2018
2828 Delivery AND INSTALLATION OF PUBLIC ADDRESS 12/12/2018
2829 Purchase of Military jeep 4-wheel drive, 4x4 12/12/2018
2830 Procurement of 3 units Scanner Fingerprint scanner for PRO X (1812PR-1206) 12/12/2018
2831 Procurement of 1 Lot Electrical Materials (Use for Installation of 50KVA Distribution Transformer & Upgraded of Service Entrance/Main Circuit Breaker-SCCES) 12/12/2018
2832 Night Vision Binoculars 12/12/2018
2833 Procurement of Synthethic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS) 12/12/2018
2834 LOT: Ambulance 12/12/2018
2835 PURCHASE OF AMBULANCE 12/12/2018
2836 SUPPLY AND DELIVERY OF PRESSURE WASHER 12/12/2018
2837 Procurement of Biometrics Machine 12/12/2018
2838 LSSM2019A-135 Military Police and Traffic Supplies 12/12/2018
2839 Supply and Delivery of 5,600 pieces Water Meter 1/2' with tailpiece 11/12/2018
2840 QM PABAC 049-18 Procurement of 8,000 pairs Boots Combat for Field Use 11/12/2018
2841 QM PABAC 050-18 Procurement of 8,000 pairs Suit, Camouflage, Ripstop Weave, 100% Cotton, BDA 11/12/2018
2842 ORD PABAC 018-18 Procurement of Special Grenade and Demolition Materials One (1) Lot - 27,800 (rds/ea) Ctg, 38mm, Riot Control (CS) 1,000 (rds/ea) Shock Tube Initiator 1,000 (rds/ea) Shock Tube Init 11/12/2018
2843 Purchase of Four (4) units Mini Ambulance for the use at Municipality of Manjuyod, Bindoy, Ayungon and Vallehermoso, Province of Negros Oriental (B-131-2018) 11/12/2018
2844 ORD PABAC 017-18 Procurement of Various Small Arms Ammunition Lot1 - 300,000 (rds) Ctg, 7.62mm, Ball, Special LR 11/12/2018
2845 Supply and Delivery of 800 units 15mm diameter Multi Jet Brass Water Meter 11/12/2018
2846 Purchase of 1 unit ambulance 11/12/2018
2847 Procurement & Delivery of One (1) Unit Brand New Ambulance with Complete Accessories for DRRM Use 11/12/2018
2848 INVITATION TO BID FOR THE Supply and Delivery of 1,500 pieces Water Meter 15mmØ 11/12/2018
2849 Supply and delivery of LED TV’s, Compact Public Address System and laptops for the different schools in Kidapawan City (Elementary and High School) 11/12/2018
2850 Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher 11/12/2018
2851 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 11/12/2018
2852 Purchase of 1 unit Night Vision Binocular 11/12/2018
2853 Procurement of 2.00 unit Radio Base w/ Complete Accessories,etc. under P.R.No. 6668-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
2854 Procurement of Procurement of 68.00 piece Short Pants Polyster,etc. under P.R.No. 6684-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
2855 Procurement of 34.00 piece Bag back Pack Digital for 5 days,etc. under P.R.No. 6679-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 11/12/2018
2856 SUPPLY AND DELIVERY OF CARD PRINTER (P.R. NO. 18-08-0490) 11/12/2018
2857 Procurement of Military Supplies (Ammunitions) 11/12/2018
2858 PURCHASE OF DRONE FOR OFFICIAL USE OF THE CITY GOVERNMENT 11/12/2018
2859 RFQ 2018-11-0744-STUDENT IDENTIFICATION CARD 11/12/2018
2860 RFQ NO. 2018-802 "UNMANNED AERIAL VEHICLE (DRONE)" 11/12/2018
2861 SUPPLY & DELIVERY OF BARCODE STICKER LABEL (for CPC) 11/12/2018
2862 Procurement of Goods:Ammunitions for the us of PNP 11/12/2018
2863 Supply, Delivery and Installation of RFID for the College Library 10/12/2018
2864 ORD PABAC 006-18 Lot2 - 1,837,445 (rds) Ctg, 5.56mm, Blank 10/12/2018
2865 ORD PABAC 013-18 Procurement of Various Grenades Lot1 - 56,000 (ea) Grenade, Hand, Fragmentation 10/12/2018
2866 ORD PABAC 013-18 Procurement of Various Grenades Lot2 - 83,200 (ea) Grenade, Rifle 10/12/2018
2867 PURCHASE OF AMBULANCE - SAN JUAN, ILOCOS SUR 10/12/2018
2868 ORD PABAC 004-18 Procurement of 40mm Ammunition Lot2 - 9,650 (rds) Ctg, 40mmx53, HEDP, Linked 10/12/2018
2869 ORD PABAC 05-18 Procurement of Artillery Ammunition Lot2 - 3,000 rds Projectile, 155mm, HE 10/12/2018
2870 ORD PABAC 006-18 Procurement of Various Small Arms Ammunition Lot1 - 615,000 (rds) Ctg, Cal .45, Ball & 2,100,000 (rds) Ctg, 9x19mm, Ball 10/12/2018
2871 ORD PABAC 011-18 Procurement of Artillery Ammunition Lot2 - 5,500 (rds) Ctg, 14.5mm Artillery Training Ammunition 10/12/2018
2872 Procurement of Motorized Municipal Fishing Boat 10/12/2018
2873 Invitation to Bid for the Procurement, Delivery, Installation and Configuration of Access Control System 10/12/2018
2874 Purchase of Protective Gears for tourist adventures at Carmen Mountain resort 10/12/2018
2875 Supply and delivery of vacuum cleaner, portable generator and pressure washer 10/12/2018
2876 PROCUREMENT OF 1,000 ROUND AMMUNITIONS 9MM FULL METAL JACKET (FIREARM PROFICIENCY TRAINING) 10/12/2018
2877 PROCUREMENT OF VAULT FOR FIREARMS AND AMMUNITIONS 10/12/2018
2878 Procurement of Seven (7) unit, Shotgun 10/12/2018
2879 Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications 10/12/2018
2880 Supply and Delivery of 3 pcs Two Way Hand Held Radio and 3 units Night Vision Binoculars for official use of Enforcement Unit, DENR Nueva Ecija 10/12/2018
2881 Supply and Delivery of 2,775 pieces of Tricycle Reflectorized Stickers for the Business Permits and Licensing Office 10/12/2018
2882 Biometric, Attendance Time Keeper Pro and Protection Casing 10/12/2018
2883 Procurement of 1-Unit Biometric 10/12/2018
2884 RFQ-1200-18 VARIOUS FORMS AND TICKET 10/12/2018
2885 PR#18-11-1051 Sanitary Permit & Health Certificate Cards for MHO Use 10/12/2018
2886 Purchase of 1 unit Metal & Rebar Detector (Magnetic Type) & 1 unit Rebound Hammer for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur 10/12/2018
2887 Purchase of Ammunition Supplies 10/12/2018
2888 Procurement of Ammunition for Rosario MPS. 10/12/2018
2889 GOV-18-2492-B/PURCHASE OF WEAPON 07/12/2018
2890 NP 18-28 (Request for Quotation) Supply and Delivery of Bullet Proof Vests with Accessories c/o BCPO 07/12/2018
2891 Purchase of 2 units ambulance 07/12/2018
2892 PROCUREMENT OF 3 UNITS R4 ASSAULT RIFLE WITH COMPLETE SET MAGAZINE 07/12/2018
2893 PROCUREMENT OF BIOMETRIC SCANNERS 07/12/2018
2894 Radio Communication Equipment 07/12/2018
2895 Procurement of 68.00 piece Short Pants Polyster,etc. under P.R.No. 6684-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military ans SWAT 07/12/2018
2896 Procurement of 34.00 Piece BDA Suite Battle Dress Attire 100% Cotton,etc. under P.R.No. 6680-2018-Functionality of Joint Task Force Butuan and Support to PARA-Military and SWAT 07/12/2018
2897 Biometric Fingerprint 07/12/2018
2898 Supply & delivery of Portable Two Way Radio 07/12/2018
2899 RFQ - Supply, delivery and installation of Biometric Door Lock 07/12/2018
2900 Acquisition and Delivery of Biometrics for DILG Provincial Office of Nueva Vizcaya 07/12/2018
2901 THREE (3) UNIT DRONE TO BE USED IN CENRO, SDS 07/12/2018
2902 PROCUREMENT OF WATER METER 07/12/2018
2903 RFQ PR No. 18-11-202 - Purchase of Biometric and Shirts for use in Weighbridge Station at Pagadian City 07/12/2018
2904 Supply and Delivery of Gift Cards for Christmas Party (FCC Christmas Party) Raffle Purposes 07/12/2018
2905 Purchase of runway and taxiway lighting fixtures and spare parts for Runway 06-24 & 13-31 07/12/2018
2906 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 06/12/2018
2907 Purchase of 1 set Global Navigational Satellite System (GNSS) Equipment – GNSS Receiver (Rover) with Tilt Compensating Sensor to be used in the Engineering Survey and Investigation Unit of Planning an 06/12/2018
2908 Purchase of Firearms & Ammunition for PNP Labason 06/12/2018
2909 Purchase of Drone 06/12/2018
2910 PROCUREMENT OF GIFT CERTIFICATES FOR PERSONNEL 06/12/2018
2911 RFQ 2018-10-188 VARIOUS QUARTERMASTER CLOTHES FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/12/2018
2912 15 pcs. Magazine 9mm & etc. For use in Cebu Provincial Detention and Rehabilitation Center. 06/12/2018
2913 RFQ 2018-10-189 1,400 PAIRS BRAND NEW SOCKS, DRESS, NYLON, BLACK FOR THE PHILIPPINE MILITARY ACADEMY (PMA) 06/12/2018
2914 Supply & Delivery of Military, Police, and Traffic Supplies, NCEBde 06/12/2018
2915 Proposed procurement of printing of Stamps, Souvenir Sheet & OFDCE for 100 years Victorias Milling Corp. 06/12/2018
2916 RFQ - Digital Portable Radios 06/12/2018
2917 Procurement of Biometric and Sports Equipment 06/12/2018
2918 Procurement of 7.62mm Case for Blank Ammunition and Small Pistol Primer 05/12/2018
2919 Procurement of 5.56mm Primer and 7.62mm M13 Links 05/12/2018
2920 Procurement of 5.56mm M27 Links 05/12/2018
2921 UPLB-S-089-12-18 REBID, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW VARIOUS FIREARMS AND GUNS WITH AMMO SAFE LOCKER 05/12/2018
2922 “Acquisition of One (1) Lot Supply and Delivery of Fingerprint Card Scanners and other Peripherals” 05/12/2018
2923 SUPPLY AND INSTALLATION OF ONE(1) UNIT HELICOPTER FAN TO BE INSTALLED AT SAN JUAN GYM, TAYTAY, RIZAL 05/12/2018
2924 purchase of ambulance with accessories for RHU 05/12/2018
2925 P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER 05/12/2018
2926 PURCHASE OF ONE JOB INSTALLATION AND SET UP OF BIOMETRIC DEVICES FOR ILOILO PROVINCIAL HOSPITAL 05/12/2018
2927 Fingerprint Time and Attendance Recorder 05/12/2018
2928 Purchase of Antenna Repeater for the DepEd Bacoor Disaster Reduction Risk Management Council Unit 05/12/2018
2929 Supply, Delivery and Installation of One(1) Unit Radio Repeater with Siren and Public Address 05/12/2018
2930 Purchase of Unmanned Aerial Vehicle for use of PNP 05/12/2018
2931 Supply and Delivery of Materials for Enhancement of Security Systems in PN Gray Network: PN Public Key Infrastructure – Phase 1 05/12/2018
2932 RFQ No. 18-11-088: P.R. No. 18-08-129 (Rebid) dated 08/08/2018, PROCUREMENT OF BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000VA, INCLUDING LABOR & MATERIALS FOR THE INSTALLATION, FOR USE IN THE AREA EQUI 05/12/2018
2933 Procurement of ID Card Printer 05/12/2018
2934 SUPPLY AND DELIVERY OF Lot 1 - 17,353 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-67G) 04/12/2018
2935 SUPPLY AND DELIVERY OF Lot 1 – 7,700 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-68G) 04/12/2018
2936 SUPPLY AND DELIVERY OF Lot 2 – 5,767 units 5.56mm Basic Assault Rifle (Public Bidding No. PNP-18-69G) 04/12/2018
2937 SUPPLY AND DELIVERY OF 205 units 5.56mm Light Machine Gun (Public Bidding No. PNP-18-70G) 04/12/2018
2938 SUPPLY AND DELIVERY OF 250 units 7.62mm Light Machine Gun (Public Bidding No. PNP-18-71G) 04/12/2018
2939 Invitation to Bid for the Procurement of Pre-printed Drivers License Cards for CY 2019 04/12/2018
2940 Fire Fighting Equipment (PR-2018-9999-2150) 04/12/2018
2941 Supply and Delivery of One (1) Lot Cal 5.56 Assault Rifles 04/12/2018
2942 Purchase of Thirty (30) Sets of Personal Protective Gear 04/12/2018
2943 Purchase of ammmunition 04/12/2018
2944 Purchase of Public Address System 04/12/2018
2945 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 04/12/2018
2946 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 04/12/2018
2947 Supply of firearms 04/12/2018
2948 Procurement of rescue protective equipment 04/12/2018
2949 Purchase of 5 pcs BULLET PROOF VEST. 04/12/2018
2950 Supply and Delivery of Two (2) units Thermal Infra-Red Network Camera 04/12/2018
2951 Procurement of Printing of Duty-free Importation Certificate (DFIC) stickers 04/12/2018
2952 Procurement of FY 2018 Pupils School Identification Card 04/12/2018
2953 Purchase of Postage Stamps 04/12/2018
2954 Procurement of Dual-Sided ID Card Printer 04/12/2018
2955 Purchase of Public Address System 04/12/2018
2956 SUPPLY AND DELIVERY OF Personal Protective Gear of the Responders 04/12/2018
2957 Invitation to Bid For Supply, Delivery and Installation of Fire Suppression System with Biometrics Access System for COMELEC Datacenter Physical Security Solution – Second Bidding 03/12/2018
2958 Procurement of Ammunition 03/12/2018
2959 Purchase of Firearms for PNP Personnel this Municipality of Titay 03/12/2018
2960 Supply and Delivery of 10 units of Rotary Blade Propelled/ Unmanned Aerial Vehicle 03/12/2018
2961 PROCUREMENT OF TWO (2) UNITS AMBULANCE 03/12/2018
2962 Supply and Delivery of NGC Outsourced Finished Coins, as per BSP Technical Specifications and Terms of Reference 03/12/2018
2963 Purchase of CCTV and Public Address 03/12/2018
2964 Supply and Delivery of Laboratory Equipment and Ammunition (One Lot) 03/12/2018
2965 Purchase of One (1) unit Ambulance (Van Type) 03/12/2018
2966 Purchase of Ammunition[PNP] 03/12/2018
2967 Purchase of Public Address System 03/12/2018
2968 Purchase of Body camera, Keblar, Bullet Proof & Ammunation for Titay MPS use 03/12/2018
2969 Biometric Network Fingerprint Time and Attendance 03/12/2018
2970 Drone & Cellphone Device for Drone 03/12/2018
2971 Military & Police Supplies (04-156) 03/12/2018
2972 Supply and Delivery of military vest and 6 others 03/12/2018
2973 Supply & Delivery of Personal Protective Gears for MDRRMO Rescuers 03/12/2018
2974 Night Vision Binoculars 03/12/2018
2975 Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal 03/12/2018
2976 Aircraft Spare Parts-SW 03/12/2018
2977 Supply & Delivery of Walk Through Metal Detector 03/12/2018
2978 Purchase of blotter book & finger print card for the used by PNP department of San Mateo, Rizal 03/12/2018
2979 PROCUREMENT OF 30-ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 03/12/2018
2980 Procurement of Ammunition- MO 03/12/2018
2981 Biometric Time Attendance System 03/12/2018
2982 Gift Pass/Certificate (GC-1000) 03/12/2018
2983 K9 Tactical Uniform 03/12/2018
2984 Military & Police Supplies (04-160) 03/12/2018
2985 Purchase of Spareparts for LGU Vehicle Maintenance (Military Jeep SKY 405) 03/12/2018
2986 ID Card Printer 03/12/2018
2987 RFQ.NO.083-2018 : Purchase of 1 unit Metal & Rebar Detector (Magnetic Type) & 1 unit Rebound Hammer for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur 03/12/2018
2988 Procurement of 2 Unit Ambulance (2WD) 29/11/2018
2989 ITB 18-0136 - Supply and Delivery of 12 units Rifle, M16 with long magazine. 29/11/2018
2990 INVITATION TO BID for Light Armor System Upgrade (LARSU) Acquisition Project of the Philippine Navy and Philippine Air Force (Rebidding) 29/11/2018
2991 RFQ-BIOMETRIC & FAX MACHINE 29/11/2018
2992 PROCUREMENT OF BIOMETRIC SCANNER FOR USE IN THE OFFICE OF THE DPWH-SURIGAO DEL NORTE 1ST DISTRICT ENGINEERING OFFICE, SURIGAO CITY 29/11/2018
2993 Supply and Delivery of Various Ammunitions and Accessories for use of the Cavite Provincial Jail 29/11/2018
2994 Procurement of Biometric Machines for COA RO1 29/11/2018
2995 Supply and Delivery of Brass Water Meter # 1/2" 29/11/2018
2996 Procurement of DJI Drone 29/11/2018
2997 SUPPLY AND DELIVERY WITH INSTALLATION FOR STRUCTURED CABLING VOICE, DATA AND PUBLIC ADDRESS FOR INFIRMARY – VICENTE MENDIOLA CENTER FOR HEALTH – CITY OF NAGA,CEBU. 29/11/2018
2998 Purchase of Firearms for PNP use under PR#2018-06-2176 28/11/2018
2999 MILITARY, POLICE AND TRAFFIC SUPPLIES 28/11/2018
3000 FORMS, STICKERS & PLATES (for Business, Motorcab, Trisikad Permits and Weights & Measure) MTO 28/11/2018
3001 RFQ-GS-20181109-01 - 1 Lot Supply, Delivery and Installation of 5 Sets Back-to-Back Door Access System (Biometric Device) 28/11/2018
3002 DPWH-PDS-2018-066- Purchase of Camera Drone and System for In-House Preliminary Detailed Engineering Survey 28/11/2018
3003 PROCUREMENT OF WALKTHROUGH METAL DETECTOR 28/11/2018
3004 Supply, Installation and Configuration of Closed-Circuit Television and Biometric Security System in the Epidemiology Bureau under NP No. 2018-042 28/11/2018
3005 PROCUREMENT OF ONE (1) UNIT DRONE FOR OFFICE EQUIPMENT 28/11/2018
3006 Acquiring Unmanned Aerial Vehicle for Topographic Situation 28/11/2018
3007 RFQ REINFORCED ENDOTRACHEAL TUBE WITH CUFF (ARMORED) 28/11/2018
3008 RFQ-GS-20181122-04 - 1 Lot Supply & Delivery of Personal Protective Equipment (Safety Helmet/Hard Hat, Head Lamp, Whistle, Reflectorized Vest) 28/11/2018
3009 PAO-0008-18 Military, Police and Traffic Supplies 28/11/2018
3010 PROCUREMENT OF SUPPLY & DELIVERY FOR MAINTENANCE OF WEAPONS 28/11/2018
3011 PASSBOOKS & CTD 28/11/2018
3012 MPG-B1-2018-439 - SUPPLY AND DELIVERY OF 180 ROUNDS BRAND NEW ROCKET, 2.75 INCH HE FOR THE PHILIPPINE NAVY (PN) 27/11/2018
3013 SUPPLY AND DELIVERY OF BRAND NEW CTG 90 MM HEAT, PROJECTILE 155MM SWP AND CTG 76MM HIGH EXPLOSIVE PLASTIC FOR THE PHILIPPINE ARMY (PA) 27/11/2018
3014 Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories 27/11/2018
3015 Supply and Delivery of 12 Gauge Shot Shell (10,000 rds.) and 12 Gauge Rubber Bullet (17,750 rds.) - 27/11/2018
3016 Supply and Delivery of Ammunition for 1st Semester CY 2019 27/11/2018
3017 Supply and Delivery of Ammunition for 2nd Semester of CY 2018 27/11/2018
3018 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 27/11/2018
3019 Supply and Delivery of 51 units of Caliber 5.56mm Precision Rifle 27/11/2018
3020 Supply and Delivery of 820 units of Caliber 9mm Striker Fired Pistol 27/11/2018
3021 Supply, Delivery and Installation Analog Public Address System (PR-2018-9999-0165) 27/11/2018
3022 Procurement of Ammunition of various sizes of Calibers - Guns & Accessories for use in PGO. ABC PHP384,176.00 27/11/2018
3023 Purchase of Handheld Radios 27/11/2018
3024 SUPPLY OF VARIOUS OFFICE EQUIPMENT (EXTERNAL CARD READER, CD STORAGE BOX, ETC.) UNDER PR NO. KMT-1806-009 AND ITB NO. 1809-139-03 27/11/2018
3025 PURCHASE OF PUBLIC ADDRESS 27/11/2018
3026 Laminated Identification Card 27/11/2018
3027 Procurement and Installation of 20 units Biometrics for DOJ -Regional Prosecution Office V 27/11/2018
3028 Printing of Holographic Sticker 27/11/2018
3029 Procurement of 4 Unit Biometric 27/11/2018
3030 Supply and Delivery of Tactical Gear for the use of PNP SWAT Team 27/11/2018
3031 Uniforms (TACTICAL PANTS) for the SOP Coordination and Assessment and Evaluation Training and Seminar 27/11/2018
3032 Procurement for the Printing of Order of Payment Slip (OPS) Forms of BFP-CAR, CY 2018 27/11/2018
3033 Procurement of Various Military and Police Supplies for Naic PNP and BJMP 26/11/2018
3034 PB 2018-19: INVITATION TO BID: Public Bidding for the Supply and Delivery of Two Units Air Circuit Breaker (4,000 AT) for the Office of the Ombudsman 26/11/2018
3035 ITB # 135-2018 Military, Police & Traffic Supplies - Ammo 26/11/2018
3036 Procurement of Prepaid Cards for CY 2019 26/11/2018
3037 Purchase of Firearms & Ammunition for PNP Labason: 26/11/2018
3038 Purchase of 1 unit of Night Vision Binocular. 26/11/2018
3039 Health Card & Sanitary Permits for Sanitary Permit Issuances - CHO 26/11/2018
3040 Installation of Public Address/Paging System 26/11/2018
3041 Purchase of ten(10) units firearm pistol caliber 45 for use of Civil Security Unit Office (PR NO. 100(01)18-07-1777) 26/11/2018
3042 Procurement of Prepaid Cards 26/11/2018
3043 Procurement of Door access control with time and attendance (GASCO-06) 26/11/2018
3044 Supply and Delivery of Two-Way Radio and Metal Detector 26/11/2018
3045 10 UNITS, ELECTRONIC TIME RECORDING SYSTEM - BIOMETRIC UNITS 26/11/2018
3046 SMALL VALUE PROCUREMENT OF 20 UNITS HANDHELD RADIO 26/11/2018
3047 Purchase of Digital Camera,Megaphone,Telescope(Binocular),Flashlight 26/11/2018
3048 RFQ - TACTICAL 3-DAY BACKPACK 26/11/2018
3049 MPG-B1-2018-483 - SUPPLY AND DELIVERY OF BRAND NEW LOUSY HAT, CAMOUFLAGE, 100% COTTON, BELT TACTICAL, OLIVE DRAB (OD) AND PACK, JUNGLE, CAMOUFLAGE FOR THE PHILIPPINE ARMY (PA) 23/11/2018
3050 Procurement of One (1) Unit Ambulance Van with Complete Life Support Equipment and Two (2) Units Motor Vehicles for the Sandiganbayan 23/11/2018
3051 Purchase of ammmunition 23/11/2018
3052 purchase of ammmunition 23/11/2018
3053 SUPPLY AND DELIVERY OF WATER METERS 23/11/2018
3054 Supply and Delivery of Various Ammunition 23/11/2018
3055 Purchase of 7 units Rifle for PNP use 23/11/2018
3056 Purchase of Firearm 23/11/2018
3057 Request for Quotation for the Procurement of Blank RFID PVC Card and other items for use in the Registration and Admission Office 23/11/2018
3058 PR# 18-3429- PDRRMO- 2 UNITS COMMUNITY MILITARY TRUCK, AAT 3828 AND AAT 3839 23/11/2018
3059 RFQ - Purchase and delivery of 12 Units Biometrics Machine 23/11/2018
3060 Procurement of Bullet/Ballistic Proof Vest 23/11/2018
3061 Supply, Delivery and Testing of Vacuum Circuit Breaker (VCB) 23/11/2018
3062 Procurement of Aircraft Spare Parts 23/11/2018
3063 Acquisition of Tactical Wear and Gear /Uniform for Environmental Crime Operatives 23/11/2018
3064 Supply/Delivery of Combat Boots for the Use on Combat Operations of the AFP (PR# 18-10-1242) 22/11/2018
3065 ITB-GS-20180919-01 - Personalization of 768,000 pcs. LANDBANK EMV Cash Card 22/11/2018
3066 REQUEST FOR QUOTATION (FACE AND FINGERPRINT TERMINAL 22/11/2018
3067 Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018 22/11/2018
3068 Procurement for Supply and Delivery of Biometric Daily Time Recorder 22/11/2018
3069 Purchase of Nine (9) units Bullet Proof Vest for SWAT Team use, City of Talisay 22/11/2018
3070 SUPPLY AND DELIVERY OF 7,924 units Enhanced Combat Helmet Level III (Negotiated Procurement No. NP-2018-01G) 22/11/2018
3071 Supply and Delivery of 4-Way Joystick Lever Switch for Boarding Bridges at Terminal 2 (R.I.S. #: 18-83-331) 22/11/2018
3072 One (1) Lot – Supply, Delivery, Installation, Commissioning of Biometric Time Recorder System, as per BSP Terms of Reference 21/11/2018
3073 Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link 21/11/2018
3074 PROCUREMENT OF BULLET PROOF VESTS 21/11/2018
3075 Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS 21/11/2018
3076 Ammunition - PNP 21/11/2018
3077 BIOMETRIC SCANNER 21/11/2018
3078 HID Proximity/Access Cards 21/11/2018
3079 Supply of 50 pieces PVC ID CARDS and 2,000 pieces RFID CARDS 21/11/2018
3080 Stickers etc. -REBID (10-1964) License & Permits 21/11/2018
3081 Re-bidding for the Procurement of 1 unit Ambulance Vehicle 20/11/2018
3082 Installation of Solar Panels at Siquijor Provincial Capitol 20/11/2018
3083 Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193 20/11/2018
3084 Procurement of Various Small Arms Ammunition (ORD PABAC 25-18) 3,305,555 rds Ctg, 5.56x45mm, Ball, M855/SS109 20/11/2018
3085 ITB 18-0118-A - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc. 20/11/2018
3086 Fast Moving and Consumable Items for the Repair and Maintenance of Functional System of UH-1H/D Aircraft 20/11/2018
3087 SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G) 20/11/2018
3088 SUPPLY AND DELIVERY OF 1,800,000 rounds Ctg 7.62mm Linked (Public Bidding No. PNP-18-57G) 20/11/2018
3089 SUPPLY AND DELIVERY OF 8,800 units Tactical Vest Level III-A with 2 Upgraded Plates Level IV (Public Bidding No. PNP-18-55G) 20/11/2018
3090 Procurement of Various Small Arms Ammunition ORD PABAC 03-18 LOT1 13,230,000 rds Ctg, 5.56mmx45mm, Ball, M193 20/11/2018
3091 Purchase of 5 unit Military Type Jeep 20/11/2018
3092 SUPPLY AND DELIVERY OF Lot 2 - 10,001 units Striker Fired 9mm Pistol (Public Bidding No. PNP-18-58G) 20/11/2018
3093 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-08-0526) 20/11/2018
3094 Supply & Delivery of Tactical Helmet w/ Headlight & Megaphone for the use of CDRRMO, Himamaylan City 20/11/2018
3095 Supply and Delivery of Certificate of Employers Registration (COER), color sided printing, on parchment paper, 9'x7', 80gsm, 100 sheets per bundle 20/11/2018
3096 Procurement of Gift Certificate worth P500 each 20/11/2018
3097 Supply and Delivery of Tactical Gear for the use of PNP SWAT Team 20/11/2018
3098 Purchase of 2 units Biometric Finger Scanner for use at EMD 20/11/2018
3099 Aircraft Spare Parts 20/11/2018
3100 MPG-B1-2018-514 Rebid -SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MATCH AMMUNITION FOR THE PHILIPPINE ARMY (PA) 19/11/2018
3101 MPG-B1-2018-438 - SUPPLY AND DELIVERY OF CTG 105MM HE AND CTG 90MM HESH-T FOR THE PHILIPPINE NAVY (PN) 19/11/2018
3102 Purchase of One (1) Unit Ambulance 19/11/2018
3103 Procurement of Magazine Assemblies 2nd Re-bidding 19/11/2018
3104 QM PABAC 043-18 Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 19/11/2018
3105 Purchase of Various Offices Supplemental Capital Outlay (Office/ICT/Military, Police & Security Equipment/Other Machineries/Furniture’s & Fixtures) 19/11/2018
3106 Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver 19/11/2018
3107 G-2018-1071 Supply and Delivery of Biometric Finger Scanner/City Schools Division 19/11/2018
3108 Supply and Delivery of 238 Units of Digital Handheld Radio Transceiver 19/11/2018
3109 Public Address Equipment 19/11/2018
3110 Night Vision Binoculars 19/11/2018
3111 Purchase of ammunitions 19/11/2018
3112 Purchase of 1 unit drone 19/11/2018
3113 PR#18-11-0948 Ammunition for provincial directors cup invitational shooting competition prog. (PNP, STB) 19/11/2018
3114 Supply and deliver Military Uniform 19/11/2018
3115 ID CARD PRINTER AND SCANNER/READER WITH CUSTOMIZED ID SYSTEM SOFTWARE 19/11/2018
3116 PROC-1800488 Biometrics 2nd Reposting 19/11/2018
3117 FOR PRINTING OF VOUCHERS,PAYROLL, REPORTS AND OFFICE USE 19/11/2018
3118 Aircraft Spare Parts-PF 19/11/2018
3119 To suppor the procurement of 10 ea Washer 19/11/2018
3120 PROCUREMENT OF 5.56MM, BALL, M193 AMMUNITION 19/11/2018
3121 Purchase of Firearms & Ammunition for PNP Labason: 16/11/2018
3122 Biometric Network Fingerprint Time and Attendance 16/11/2018
3123 BIOMETRIC DOOR ACCESS WITH ELECTROMAGNETIC DOOR LOCK INSTALLATION 16/11/2018
3124 Supply and Delivery of Ammunition for SWAT Training (additional) under POPS Plan 16/11/2018
3125 Supply and delivery of Nineteen (19) units Tactical Flashlights, as per BSP Specifications 16/11/2018
3126 R & M of Aircraft & Aircraft Ground Equipment 16/11/2018
3127 RFQ No. 18-1717 NP-SV - Procurement of Portable Powered PA System and Assembled XLR Microphone Cable 16/11/2018
3128 18-10-1351 Printing Services (ID Cards with Biometric Capability) 16/11/2018
3129 Supply & Delivery of EEED Camera Traps, GPS & Thermal Imaging Camera for 2019 15/11/2018
3130 Purchase of Bullets for PNP use 15/11/2018
3131 Biometric Machine 15/11/2018
3132 Supply and Delivery of Scuba Diving Gear and Binocular 15/11/2018
3133 Procurement for the Unified Multi-Purpose Identification Central Verification System(UMID-CVS) Maintenance with Hardware Refresh 14/11/2018
3134 SOLAR STREET LIGHTS AT BARANGAY POBLACION 15 TO BARANGAY SAN JUAN, TINGLOY, BATANGAS 14/11/2018
3135 Repairs and Maintenance of Armored Vehicle 14/11/2018
3136 Supply and Delivery of Various Oil Filters of Armored Vehicles (Ford Vans and Trucks) 14/11/2018
3137 ITB-Sup/Del of Water Meters 2nd Posting 14/11/2018
3138 02 units Biometric Device 14/11/2018
3139 Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales 14/11/2018
3140 Contract for the Supply and Delivery of 2,000 Pieces of Multi-Jet Water Meter 13/11/2018
3141 Procurement of Health Cards for the Local School Board (LSB) 13/11/2018
3142 Installation, Configuration and Commissioning of RFID Access Control System for NORSU Main Campus 13/11/2018
3143 Procurement of Public Address/Background Music (PABGM) System - Talisay Campus 13/11/2018
3144 30 L (liter) – Engine oil, 5WW40, fully synthetic for armored vehicle, etc. 13/11/2018
3145 IP CCTV Camera with night vision (MSD use) 13/11/2018
3146 IP CCTV Camera with night vision (MSD use) 13/11/2018
3147 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT 12/11/2018
3148 REPAIR AND MAINTENANCE OF BAGGAGE HANDLING SYSTEM AT ILOILO INTERNATIONAL AIRPORT 12/11/2018
3149 SUPPLY AND DELIVERY OF TWO UNITS AMBULANCE VAN WITH ACCESSORIES FOR PDRRMO 12/11/2018
3150 15 Units Android GPS with camera, 6 units Night Vision Binocular, 6 units Action Camera, 2 Units Drone and 12 units Handheld Radio Units Android GPS with camera, 6 units Night Vision Binocular, 6 unit 12/11/2018
3151 PURCHASE OF RIFFLE AND PISTOL (REBID) - BJMP 12/11/2018
3152 Procurement of 1 lot Military Supplies (Ammunition) for the 4th Quarter of 2018 12/11/2018
3153 ITB - Procurement of Water Meter 12/11/2018
3154 Procurement of Solar Street Lighting System 12/11/2018
3155 Purchase & Installation of Solar Panels for Municipal Building 12/11/2018
3156 ITB - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION AND MAGAZINE 12/11/2018
3157 INVITATION TO BID - SUPPLY AND DELIVERY OF ONE (1) LOT MILITARY SUPPLIES (TACTICAL SHIRTS, PANTS, BELTS SHOES, BAGS) 12/11/2018
3158 SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE 12/11/2018
3159 Supply uniform for communal police. 12/11/2018
3160 SUBSCRIPTION OF E-BOOKS COLLECTION - UNLIMITED SIMULTANEOUS ACCESS VIA IP AUTHENTICATION 12/11/2018
3161 Printing of 2018 Principals Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements 12/11/2018
3162 Procurement of Identification Cards (ID) for DOE Officials and Employees 12/11/2018
3163 Proposed procurement of printing of Stamps, OFDCE and Souvenir folder for the 50th anniv. of Dagup 12/11/2018
3164 Printing of 2018 Principals Test Scannable Answer Sheets and Certificates of Ratings; Processing of Scannable Answer Sheets, Individual Test Results & Statistical Data Output Requirements 12/11/2018
3165 Purchase of DMMMSU Guns and Weapons 09/11/2018
3166 PUBLIC ADDRESS SYSTEM OF BARANGAY 09/11/2018
3167 RFQ2018-10-041_Supply and Delivery of five (5) Water Meter 2" for replenishment of stock 09/11/2018
3168 PURCHASE OF CRIMINOLOGY LABORATORY EQUIPMENT FOR FORENSIC BALLISTICS 09/11/2018
3169 Customized Tactical Polo Shirt for use of PSDVRP activity-SVP-7306 09/11/2018
3170 R & M of Aircraft & Aircraft Ground Equipment 09/11/2018
3171 R & M of Aircraft & Aircraft Ground Equipment 09/11/2018
3172 SUPPLY AND DELIVERY OF BARCODE PRINTER AND BARCODE SCANNER 09/11/2018
3173 LEASE OF SEVEN (7) ARMORED CARS EACH WITH ONE (1) SECURITY DRIVER AND TWO(2) SECURITY GUARDS FOR THE DEVELOPMENT BANK OF THE PHILIPPINES 08/11/2018
3174 PR No. 18-07-0403-MAIN - Supply and Delivery of Laboratory Equipment for the College of Business, Arts and Sciences 08/11/2018
3175 SUPPLY, TRANSPORT, DELIVERY & HANDLING OF ONE (1) UNIT METAL DETECTOR FOR COCO SUGAR PROCESSING - CHLCP 2018 OF PCA R. XII - REBID 08/11/2018
3176 Design & Build for the Construction of Coast Guard Communications, Weapons, Electronics, and Information System Service Building 08/11/2018
3177 SUPPLY AND DELIVERY OF HANDCUFFS 08/11/2018
3178 Proposed Installation of Public Address System 08/11/2018
3179 Procurement of Ammunition PR # 2018-10-24-533 08/11/2018
3180 Procurement of Ammunition PR # 2018-10-24-533 08/11/2018
3181 SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION 08/11/2018
3182 Aircraft Spare Parts-SW 08/11/2018
3183 SUPPLY & DELIVERY OF PISTOLS, RIFLES AND RIFLE ACCESSORIES TO BE USED BY MUNTINLUPA POLICE STATION 08/11/2018
3184 supplying one (1) unit sniper rifle for use in MPPO, Boac, Marinduque 08/11/2018
3185 Supply of 10 units Biometrics 08/11/2018
3186 Procurement of Ammunitions and Explosives 08/11/2018
3187 Procurement of 5.56mm and 7.62mm Case for Blank Ammunition 07/11/2018
3188 Procurement of 7.62mm Tracer Cartridge 07/11/2018
3189 Procurement of Small Pistol Primer and 7.62mm Bullet 07/11/2018
3190 SIG PABAC 003 – 18 Supply and Delivery of Two Hundred Sixty-Three (263) Pieces of Handset H-189GR for Tactical Radios 07/11/2018
3191 PURCHASE OF AMMUNITION 07/11/2018
3192 Supply and Delivery of 12 Sets UHF Heavy Duty Two-Way Radio 07/11/2018
3193 P.R.# 18-09-674 9mm & .40 cal PISTOL HOLDER 07/11/2018
3194 RFQ-GS-20181026-04 - 11,000 Pcs. Overseas Filipino Bank Europay Mastercard VISA (EMV) Proprietary Card 07/11/2018
3195 RFQ-GS-20181024-03 - Subscription and Installation of IP VSAT C-Band Links using 256 kbps bandwidth for LANDBANK Claver (Surigao del Norte) & Jagna (Bohol) Branches 07/11/2018
3196 PROCUREMENT OF MILITARY, POLICE AND SECURITY EQUIPMENT 07/11/2018
3197 Pocurement of 120 pcs Protective Suit under P.R.No. 5154-2018-CENRO-IAMD 07/11/2018
3198 MPG-B1-2018-111- SUPPLY AND DELIVERY OF FIFTY TWO (52) SETS BRAND NEW .50 CALIBER MACHINE GUN RED DOT SIGHT SYSTEM FOR THE PHILIPPINE ARMY (PA) 06/11/2018
3199 Purchase of fifteen (15) units Ambulance van and five (5) units Mini Dumptruck for the use in the City of Meycauayan, Bulacan 06/11/2018
3200 Procurement of Vehicle (Customized Military Jeep) PR # 2018-10-04-483 06/11/2018
3201 Supply/Delivery of 4x2 Pick Up Type Ambulance 06/11/2018
3202 Procurement of Various Solar Power Street Lights (Solar Lights, Round Steel Tapered Post)-09-029(AG)PT 06/11/2018
3203 PB No. 18-345-7 Supply and Delivery of Original Ambulance 06/11/2018
3204 Supply and Delivery of One (1) Lot Multi-Purpose Armored Vehicle and Accessories 06/11/2018
3205 Supply and Delivery of 3,600 Rounds 40mm Ammunition for Grenade Launcher 06/11/2018
3206 Supply and Delivery of Service Firearms 06/11/2018
3207 Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections 06/11/2018
3208 Supply and Delivery of Water Meters - RFQ 009-18 GWD 06/11/2018
3209 Supply of Goods and Services for Mandaue City Intelligent Traffic System with Integrated Mobile Application System (License Plate Recognition System 06/11/2018
3210 Purchase & Delivery of General Merchandise for use in the Street Sweepers, Surigao City 06/11/2018
3211 SUPPLY AND DELIVERY FOR REPAIR AND MAINTENANCE OF WEAPONS 06/11/2018
3212 Procurement of 25 units Antenna Nano Bridge M5,etc. under P.R.No. 6380-2018-CDRRMO. 06/11/2018
3213 Supply, Delivery and Installation of Public Address System 06/11/2018
3214 DELIVERY AND SUPPLIES OF CCTV CAMERA AT PUBLIC ADDRESS SYSTEM 06/11/2018
3215 Purchase of Thirty (30) Sets of Personal Protective Gear 06/11/2018
3216 Supply and Delivery of 1,000 units Volumetric Water Meters 1/2" Brass 05/11/2018
3217 Supply, Delivery, and Commissioning of Telescope and Accessories and other Display Materials for Visayas and Mindanao Planetarium 05/11/2018
3218 Human Resources Management System with Gate Security & RFID for the Province 05/11/2018
3219 Procurement of 80 Pieces Water Meters 05/11/2018
3220 AMBULANCE 05/11/2018
3221 PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 4TH QUARTER 05/11/2018
3222 18GHG0013 - Supply & Delivery of Unmanned Aerial Vehicle/System (UAV/UAS/RPA) – Multirotor Type (Survey Grade) 05/11/2018
3223 PUBLIC ADDRESS SYSTEM, CDRRMO 05/11/2018
3224 PROCUREMENT OF ID CARD PRINTER ACCESSORY AND VARIOUS CONSUMABLES, FOR USE IN THE DPWH R.O. XI, DAVAO CITY 05/11/2018
3225 ITB-Sup/Del of Water Meters 05/11/2018
3226 2 units Double Throw Circuit Breaker (PR No. 100-2018-10-1567)ZSPH 05/11/2018
3227 SUPPLY AND DELIVERY OF VHF HANDHELD RADIO 05/11/2018
3228 Biometrics 05/11/2018
3229 Proposed procurement of printing of Stamps,OFDCE for the 50th Anniversary celebration of Gen. Santos City 05/11/2018
3230 To supply labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO. 05/11/2018
3231 Preventive Maintenance Servicing of Four (4) Armored Vehicles- BSP Ozamiz Branch 05/11/2018
3232 Supply and Delivery of Firearms Ammunition 05/11/2018
3233 Procurement of Portable Thermal ULV Machine 05/11/2018
3234 Procurement of Biometric Finger Scanner 01/11/2018
3235 Procurement of Unmanned Aerial Vehicle (Drone) 31/10/2018
3236 Purchase, Delivery and Installation of Low Voltage Digital Synchronizing control switchgear standby power generator 31/10/2018
3237 SUPPLY AND DELIVERY OF VARIOUS FIREFIGHTING GEARS AND EQUIPMENT 31/10/2018
3238 31. Supply and Installation of One (1) lot Closed Circuit Television (CCTV) for monitoring & Validation of Biometric System for all offices in the Provincial Government of Batangas. 31/10/2018
3239 SUPPLY AND DELIVERY OF FIREARMS FOR USE OF PHILIPPINE NATIONAL POLICE 31/10/2018
3240 PROCUREMENT OF DRR RESCUE AMBULANCE (BRGY. KABULIHAN) 31/10/2018
3241 PROCUREMENT OF FIRE TRUCK, BACNOTAN, LA UNION 31/10/2018
3242 Procurement of ammunition and target patch-PB-18-0275 31/10/2018
3243 Supply, Delivery and Commissioning of Drone (Phantom Series) with Display to be used as aerial surveillance at the watershed area and to monitor, track or map infrastractures 31/10/2018
3244 Supply and Delivery of Circuit Breakers 31/10/2018
3245 Supply and Delivery of Guns and Ammunitions 31/10/2018
3246 Procurement of Tactical Shoes 31/10/2018
3247 PROPOSED PURCHASE OF ADDITIONAL CCTV AND PUBLIC ADDRESS MATERIALS AND EQUIPMENT AT BRGY. III-C, SAN PABLO CITY 31/10/2018
3248 procurement of 100 sets of water meter 31/10/2018
3249 Ammos. 5.56MM, Factory Load 31/10/2018
3250 Ammos. 9MM and 12G (FMJ) Factory Load 31/10/2018
3251 Procurement of Weapon Tools 31/10/2018
3252 AMP SVP 18-10-1122 16 pieces Biometric Finger Scanner 31/10/2018
3253 Supply, Delivery and Installation of Door Access Control System 31/10/2018
3254 INVITATION TO BID FOR THE SUPPLY AND INSTALLATION OF AUTOMATIC FIRE PROTECTION 30/10/2018
3255 INSTALLATION OF SOLAR STREET LIGHTS 30/10/2018
3256 Purchase and Delivery of Ambulance Vehicle with Custom Patient Cab, ERS, Surigao City 30/10/2018
3257 Purchase and Delivery of Tactical Flashlight, Expandable 21" Stainless Tactical Baton and Tactical Police Jacket at City Government of Tagaytay 30/10/2018
3258 INSTALLATION AND COMMISSION OF SOLAR POWERED STREETLIGHTS SYSTEM FOR THE MUNICIPALITY OF BINMALEY 30/10/2018
3259 Supply and Delivery of ID Card Printer with Laminator under ITB No. PB18-10-114COR. 30/10/2018
3260 ITB - One (1) Lot Proposed Public Address And General Alarm System (P.R. # 18-9-50955) 30/10/2018
3261 Supply, Delivery, Installation, Testing and Commissioning of End to End Telecommunication Network Using IP Over VSAT 30/10/2018
3262 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 30/10/2018
3263 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 30/10/2018
3264 Supply and Delivery of 25 Units Light Machine Gun Cal. 7.62 with Basic Load Ammo Link 30/10/2018
3265 PROCUREMENT OF AMMOS FOR CALIBER AND RIFLE 30/10/2018
3266 Handheld Radio 30/10/2018
3267 Procurement of Ammunition PR # 2018-10-18-515 30/10/2018
3268 PROCUREMENT OF LIVE AMMUNITION FOR THE BPATS 30/10/2018
3269 Supply and Delivery of Eleven (11) units, Caliber 9mm Striker Fired Pistol 30/10/2018
3270 Supply and Delivery of Unmanned Aerial Vehicle (UAV) & Binocular 30/10/2018
3271 Procurement of Military and police Supply 30/10/2018
3272 P.R. No. 18-09-038 SUPPLY/DELIVERY OF UPS AND BIOMETRICS SCANNER 30/10/2018
3273 2019-02: Purchase of Calibrated Data Loggers & Calibrated Ultrasonic Flow Meters 29/10/2018
3274 PROVISION/INSTALLATION OF TRANSFORMER AT MRF 29/10/2018
3275 SECOND BIDDING FOR THE PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 29/10/2018
3276 Procurement of Synthetic Aperture Radar (SAR) Imaging with Automatic Identification System (AIS) 29/10/2018
3277 SUPPLY,DELIVERY & INSTALLATION OF TWELVE (12) UNITS OF WIRELESS PUBLIC ADDRESS AND ALARM SYSTEM 29/10/2018
3278 PURCHASE OF BULLET 29/10/2018
3279 Certificate of Registration 29/10/2018
3280 PROCUREMENT OF BIOMETRIC FINGERPRINT SCANNER WITH UPS 1000VA, INCLUDING LABOR & MATERIALS FOR THE INSTALLATION, FOR USE IN THE AREA EQUIPMENT SERVICES S 29/10/2018
3281 Procurement of Various Small Arms Ammunition 29/10/2018
3282 RFQ-GS-20181012-05 - Subscription & Installation of IP VSAT Lines at Three (3) LANDBANK Offsite ATMs 29/10/2018
3283 Supply and Delivery of Five (5) units Biometric Fingerprint Scanner, as per BSP Terms of Reference 29/10/2018
3284 RIS# 18-85-060 PURCHAE OF COMMUNICATION SUPPLIES FOR THE TELEPHONE LINE INSTALLATION OF NEW PASSENGER BOARDING BRIDGES AT T1. 29/10/2018
3285 BIOMETRICS MACHINE per PR No.2018-06-129 29/10/2018
3286 Procurement of ammunitions 29/10/2018
3287 SUPPLY AND DELIVERY OF HIGH BEAM POWER GREEN LASER POINTER 200mW, PORTABLE SEARCHLIGHT, TACTICAL FLASHLIGHT AND 18650 BATTERY UNDER EMB-AQMS RFQ NO. EMB-AQMS-SHOPPING-SUPPLIES FOR TRAINING-0155-10-10 29/10/2018
3288 Purchase of Protective Gear, Office of the MDRRMO, MUNICIPALITY OF SAN LUIS, BATANGAS 29/10/2018
3289 Purchase of 9-units Biometric Finger Time Attendance Machine 29/10/2018
3290 SUPPLY, PRINTING AND DELIVERY OF CERTIFICATES WITH JACKETS, CERTIFICATE WITH FRAMES, PROGRAM AND INVITATION AND GARLAND FOR THE 2018 DIVISION BRIGADA ESKWELA AWARDING AND STAKEHOLDERS APPRECIATION ON 29/10/2018
3291 Solar Home Systems (SHS) for Access to Sustainable Energy Project Philippines, Window 2, FIBECO 26/10/2018
3292 INSTALLATION OF SOLAR STREET LIGHTS 26/10/2018
3293 Procurement of 9mm Case and Bullet 26/10/2018
3294 Procurement of Steel Core for M855 Bullet 26/10/2018
3295 Procurement of 5.56mm M855/SS109 Bullet and Trinitroresorcine (TNR) 26/10/2018
3296 Procurement of 5.56mm M855/SS109 Bullet 26/10/2018
3297 Purchase of Rifle with Ammunitions for PNP and Municipal Public Safety Office, Taytay, Rizal 26/10/2018
3298 INREMP Supply & Delivery of Drone 26/10/2018
3299 Copy of Ambulance Transportation Service 26/10/2018
3300 Fire Alarm System/Smoke Detector 26/10/2018
3301 PROCUREMENT OF DRONE ( FOR MDRRMO USE) 26/10/2018
3302 Procurement of Protective Gears for Caving and Field Work 26/10/2018
3303 Procurement and Delivery of Biometric Machine for Time & Attendance 26/10/2018
3304 PROCUREMENT OF PVC ID PRINTER AND BIOMETRICS FOR PERSONNEL DIVISION (REBID) 26/10/2018
3305 RFQ: PURCHASE OF NIGHT VISION BINOCULARS 26/10/2018
3306 Supply and Delivery of One (1) Lot Non-Lethal Conversion Kit 26/10/2018
3307 Supply and Delivery of Two (2) Units of Biometrics Device 26/10/2018
3308 S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others 26/10/2018
3309 Purchase of Public Address System for Barangay Elementary Schools of DepEd Dagohoy District 26/10/2018
3310 Military & Police Supplies (04-087) 26/10/2018
3311 S/D of 5000 pcs PVC Card / Hologram Stamp & 2 others 26/10/2018
3312 MPG-B1-2018-490 - SUPPLY AND DELIVERY OF 1,131 UNITS BRAND NEW COMBAT REFLEX SIGHT FOR THE PHILIPPINE ARMY (PA) 25/10/2018
3313 ITB 18-0118 - Supply and Delivery of 5 units Rifle, M16 with long magazine & etc. 25/10/2018
3314 Supply and delivery of Mailing Stamp to be used in the Office of the Municipal Assessor 25/10/2018
3315 12 units Firearms 25/10/2018
3316 Delivery of guns for use by the Local Government Units to ensure peace and order in the Municipality, Alfonso, Cavite 25/10/2018
3317 HO-TFM18-083 - Supply and Delivery of Tactical Pants 25/10/2018
3318 PROCUREMENT OF MILITARY SUPPLIES AND OTHER SUPPLIES 25/10/2018
3319 Purchase of 57.0 units Radio to be used in MDRRMO, Municipality of Sto. Domingo, Nueva Ecija 25/10/2018
3320 Aircraft Spare Parts-SW 25/10/2018
3321 UPLB-S-095-10-18, SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DRONE/ UNMANNED AERIAL VEHICLE (UAV) 24/10/2018
3322 Supply and Delivery of Materials for the Repair/Enhancement of Naval Weapons and Small Arms of Philippine Fleet Vessels (FF15, PC379, PC384, PC385, PC386, PC388 and PC390): Lot 1 24/10/2018
3323 Purchase, Delivery & Installation of CCTV and Purchase, Delivery & Installation of Two Way Radio for MDRRMO 24/10/2018
3324 Pre-Printed Card and Ribbon Ink for Health Service Program of the Provincial Government of Laguna 24/10/2018
3325 Procurement of Demolition Materials and Ammunition 24/10/2018
3326 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 24/10/2018
3327 IMPLEMENTATION AND INSTALLATION OF PUBLIC ADDRESS SYSTEM. 24/10/2018
3328 Longe Range RFID Reader 24/10/2018
3329 Supply & Delivery of 2 units Handheld Meter Reading Device (w/ technical specs & requirements) 24/10/2018
3330 Supply and Delivery of Brand New Ambulance 23/10/2018
3331 SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT 23/10/2018
3332 SUPPLY, DELIVERY AND INSTALLATION OF AIRPORT BAGGAGE CONVEYOR SYSTEM AT PTB ARRIVAL AREA AT ROMBLON AIRPORT 23/10/2018
3333 Installation of Pre-Fabricated Solar Power Street Light 23/10/2018
3334 Supply and Delivery Supplies/Materials for 2nd Semester of 2018 to be used in the Mass Production of the Fernandino Access Card in the City of San Fernando, Pampanga subject to Ordering Agreement 23/10/2018
3335 Procurement of Two (2) Unit Ambulance 23/10/2018
3336 SUPPLY AND DELIVERY OF 397 units VHF Lowband Handheld Radio (Public Bidding No. PNP-18-44G) 23/10/2018
3337 SUPPLY AND INSTALLATION OF 50KVA TRANSFORMER AT NFA MISAMIS OCCIDENTAL 23/10/2018
3338 Purchase Handheld radio with accessories 23/10/2018
3339 Purchase and Printing of POPCOM Company ID Cards with Card Holder and Lace 23/10/2018
3340 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266) 23/10/2018
3341 uplb-rq-10-1027-18 r (Guns Ammunition for UPF) 23/10/2018
3342 SUPPLY AND DELIVERY OF 200 ROLLS BARCODE RIBBON AND 100 ROLLS BARCODE STICKER 23/10/2018
3343 Purchase of Circuit Breaker for the GENSET at Vigan Convention Center 23/10/2018
3344 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 18-08-0526) 23/10/2018
3345 100-2018-09-1293 Supply and delivery of Household Tags Stickers, Questioner form, Barangay profile questioner, etc. 23/10/2018
3346 PURCHASE AND DELIVERY OF 2 UNITS REMOTELY PILOTED AIRCRAFT SYSTEM (RPAS) FOR PDRRMO 23/10/2018
3347 Aircraft Spareparts 23/10/2018
3348 PROCUREMENT OF 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 23/10/2018
3349 SUPPLY AND DELIVERY OF BRAND NEW ONE (1) LOT ROCKETS, 2.75”, HIGH EXPLOSIVE (HE), WITH MOD 4 MOTOR AND M229 WARHEADS; AND ONE (1) LOT BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) W 22/10/2018
3350 SUPPLY AND DELIVERY OF BRAND NEW ONE (1) LOT ROCKETS, 2.75, HIGH EXPLOSIVE (HE), WITH MOD 4 MOTOR AND M229 WARHEADS; AND ONE (1) LOT BOMBS, 110 LBS, LOW DRAG, GENERAL PURPOSE (LDGP) W 22/10/2018
3351 Supply and Delivery of Fire Extinguishers 22/10/2018
3352 Supply and Delivery of Brand New Ambulance 22/10/2018
3353 Guns, Gear & Ammunitions 22/10/2018
3354 Barangay Public Address System 22/10/2018
3355 SOUND SYSTEM (WITH WIRELESS MICROPHONE), BUTUAN AIRPORT 22/10/2018
3356 Supply & Delivery of Service Firearms 22/10/2018
3357 Printing and Delivery of Heritage Passport to be used at CSFP Heritage Sites 22/10/2018
3358 Purchase of Firearms & Ammunition for PNP Labason: 19/10/2018
3359 Procurement of Clothing Allowances for various NRC Courses for CY-2018 (MS3, RROT, CAP DEMO, DEART, SFOT, BCMT and MAROT) (LOT 3 - T-Shirt Sailor T-Shirt Marines Belt Tactical Socks Black Handkerchief 19/10/2018
3360 BIOMETRIC TIME AND ATTENDANCE 19/10/2018
3361 SUPPLY AND DELIVERY OF WATER METERS 19/10/2018
3362 ITDI-181214_REBID - SUPPLY AND DELIVERY OF STICKER LABELS 19/10/2018
3363 Purchase of Laptop Computer, Biometric Device, UPS, External Hard Drive & Printer for use of Municipality of Janiuay 19/10/2018
3364 Supply and delivery of Assault Rifle 11.5"/14.5 (Licensed) 18/10/2018
3365 SUPPLY AND DELIVERY OF 3,978 units Enhanced Combat Helmet Level III (Public Bidding No. PNP-18-39G) 18/10/2018
3366 Supply & Delivery of Brand New High Roof Ambulance with accessories for use of PHO 18/10/2018
3367 ITB-GS-20180627-01(2) - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches 18/10/2018
3368 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment 18/10/2018
3369 Supply and Delivery of One (1) Lot Crew-Served Weapon and Ammunition 18/10/2018
3370 Supply and Delivery of 26 Units Rocket Launcher with Basic Load 18/10/2018
3371 Supply and Delivery of 22,875 Rounds 7.62 Ammunition (Match Grade) 18/10/2018
3372 Public Address System 18/10/2018
3373 WATER METER, 25MM. (1") DIAMETER 18/10/2018
3374 Purchase of brass water meter 1/2 18/10/2018
3375 REPAIR & MAINTENANCE/REPLACEMENT OF 1KVA INTERNAL UPS, 1KVA-900W, 36VDC, 220V/60HZ OF BAGGAGE X-RAY MACHINE AT TMO BALINGOAN 18/10/2018
3376 PROCUREMENT OF BULLET PROOF VEST & TACTICAL STUN STICK FLASHLIGHT PER APPROVED SEMI EXPENDABLE EQUIPMENT 2018 BUDGET 18/10/2018
3377 UNMANNED AERIAL VEHICLE (DRONE) ISTMS 18/10/2018
3378 Proposed purchase of Fender venue portable all-in-one PA system with microphone 18/10/2018
3379 Supply and Delivery of Rescue Ambulance 17/10/2018
3380 Installation of Solar Street Lights (Labor and MATERIALS) AT Barangay Tunga-Tunga. 17/10/2018
3381 SUPPLY & DELIVERY BIOMETRIC/PASSWORD DOOR LOCK 17/10/2018
3382 Purchase of Biometric Scanner 17/10/2018
3383 Vehicle (Military Truck) - MDRRMO 17/10/2018
3384 Procurement of Protective Gears - CENRO 17/10/2018
3385 Purchase of Industrial Drone Complete with Standard Accessories 17/10/2018
3386 Purchase of RFID (Radio Frequency Identification Card) for High School Students of MNHS-Poblacion 17/10/2018
3387 SVP NO: 18-10-0947A: Smart Card Reader 17/10/2018
3388 Procurement of Walkthrough Metal Detector 17/10/2018
3389 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 (REBID) (RIS# 18-83-266) 17/10/2018
3390 Supply and Delivery of Guns and Weapon for use of Provincial Warden Office (PWO), Iba, Zambales 17/10/2018
3391 Consultant for the Development of the Five-Year Public Financial Management Plan 17/10/2018
3392 Installation/Provision of Fire Protection System at Passenger Terminal Building in Compliance of Bureau of Fire Protection Port of Tubigon, Tubigon, Bohol 16/10/2018
3393 Procurement of Various Military Jeep (A-1 Reconditioned)-09-511(A)PGO 16/10/2018
3394 PROCUREMENT OF SECURITY FIREARMS (CAL. 9 MM) 16/10/2018
3395 INVITATION TO BID for One (1) lot Light Armor System Upgrade (LARSU) Acquisition Project of the PN-PAF 16/10/2018
3396 Procurement of 4 units Brand New Ambulance Van 2.5L Diesel-PB-18-0258 16/10/2018
3397 Procurement of Military and Police Patrol Vehicles 16/10/2018
3398 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 16/10/2018
3399 Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope 16/10/2018
3400 Supply and Delivery of 1,820 Units Ballistic Helmet 16/10/2018
3401 Supply and Delivery of 1,631 Units Tactical Vest 16/10/2018
3402 Supply and Delivery of One (1) Lot Explosive 16/10/2018
3403 Invitation to Bid for the Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers 16/10/2018
3404 PAF Gray Tactical Boots 16/10/2018
3405 Purchase of Bullet Vest with Helmet use in the PNP Department 16/10/2018
3406 Installation of Water Meter for Unidos Water Works System 16/10/2018
3407 Purchase of 4Wheel drive military jeep for the Municipal Agriculturist Office, Sindangan, Zamboanga del Norte 16/10/2018
3408 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR ACCESS 16/10/2018
3409 Supply and Delivery of Meter Reading Device with Configuration /Programming 16/10/2018
3410 Purchase of Proximity Card Door Access Control and CCTV Camera for CTCL 16/10/2018
3411 12 units Firearms 16/10/2018
3412 1500 rounds 0.357 Magnum Caliber Ammunition, etc. 16/10/2018
3413 Purchase of bullet proof for police operations 16/10/2018
3414 BIOMETRIC WITH FACE RECOGNITION AND FINGERPRINT SCAN 16/10/2018
3415 SVP 18-0825 - Purchase of 1 lot FLOW METER , 1.25 inches (3 units) with installation & etc. 16/10/2018
3416 3 UNIT FINGER SCANNER BIOMETRIC MACHINE 16/10/2018
3417 Supply and Delivery of Boarding Bridge PVC Panel (Rebidding) 16/10/2018
3418 One (1) unit Biometric Fingerprint Scanner for the City Social Welfare & Development Office 16/10/2018
3419 Purchase of Steel Police Handcuffs to be used by BJMP as part of the Logistical Support of the City of Imus. 16/10/2018
3420 PURCHASE OF AMBULANCE W/ MEDICAL EQUIPMENTS 15/10/2018
3421 Public Address 15/10/2018
3422 REPAIR AND MAINTENANCE OF 3 UNITS PASSENGER BOARDING BRIDGES AT ILOILO INTERNATIONAL AIRPORT 15/10/2018
3423 SUPPLY AND DELIVERY OF BRAND NEW SWEEPER & CLEANING MACHINE TRUCK AND BRAND NEW MOTOR VEHICLE 15/10/2018
3424 Supply & Delivery of Bullet Proof Vest and Ceblar Helmet 15/10/2018
3425 Purchase of Handheld Radio 15/10/2018
3426 Purchase of Tactical Flashlight 15/10/2018
3427 Supply and delivery of Personal Protective Gear for the Avian Influenza Outbreak Preparedness Program 15/10/2018
3428 SRPPF Ammunition 15/10/2018
3429 Supply and Delivery of Combative Uniforms for URS 15/10/2018
3430 Supply and Delivery of Ammunition for official use of PNP San Pedro 15/10/2018
3431 Supply & Delivery of 75pcs. Customized Tactical Pants & 45pcs. Customized Rushguard w/ Full Sublimation Print for CDRRMO Personnel use, Sipalay City, Negros Occidental 15/10/2018
3432 Purchase of Handheld Radios 15/10/2018
3433 Aircraft Spare Parts-SW 15/10/2018
3434 RFQ Public Address System PR # 18-07-0124 15/10/2018
3435 PR#2018-10-0405 Supply and Delivery of PNP Ammunition Supply 15/10/2018
3436 MPG-B1-2018-370 - SUPPLY AND DELIVERY OF ONE (1) LOT MAINTENANCE PARTS FOR 12.7MM REMOTE CONTROLLED WEAPON STATION (RCWS) FOR THE PHILIPPINE ARMY (PA) 12/10/2018
3437 Procurement of Generator Set 12/10/2018
3438 PROVISION AND INSTALLATION OF GUARDARRAILS 12/10/2018
3439 small value procurement for Military, Police and Traffic Supplies Expenses Expenses 12/10/2018
3440 Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite 12/10/2018
3441 Procurement of One (1) unit military light truck Jeep typed vehicle 12/10/2018
3442 PRINTING AND BINDING OF HEALTH CARDS AND FORMS FOR RHU I & II AT MINGLANILLA, CEBU 12/10/2018
3443 SUPPLY AND DELIVERY OF WATER METER 1/2" 12/10/2018
3444 Procurement of Components for .300 Win-Mag Cartridge 12/10/2018
3445 Supply and Delivery of Goods for R&M of Military, Police, and Security Equipment of OG6,9ID,PA (1,000,000.00) 12/10/2018
3446 PROCUREMENT OF BARCODE PRINTER, READER AND STICKER 12/10/2018
3447 Aircraft Spare Parts-PF 12/10/2018
3448 Purchase of Ammunition 12/10/2018
3449 SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS 12/10/2018
3450 Acquisition of One (1) Lot Supply and Delivery of Various Types of Ammunition 11/10/2018
3451 ITB-GS-20180905-01 - Payment Card Industry Data Security Standard (PCI-DSS) Qualified Security Assessor (QSA) Services 11/10/2018
3452 Purchase of 1 unit ambulance 11/10/2018
3453 18-069-09 CONSTRUCTION OF CHB PERIMETER FENCE AT CATARMAN AIRPORT 11/10/2018
3454 Supply and Delivery of Ballot Paper and Marking Pens for the May 13, 2019 Automated National and Local Elections 11/10/2018
3455 Small value procurement for Military, Police and Traffic Supplies Expenses Expenses 11/10/2018
3456 M4 Riffle Colt, Ballistic Vest and Helmet 11/10/2018
3457 Supply of 1 unit DRONE for CEBU IMO 11/10/2018
3458 ONE UNIT CARD PRINTER MACHINE 11/10/2018
3459 Drone 11/10/2018
3460 BIOMETRIC DEVICE 11/10/2018
3461 PROCUREMENT OF AMMUNITIONS 11/10/2018
3462 LOT 1 OF THE SUPPLY AND DELIVERY OF ICT EQUIPMENT (DRONES) UNDER IB NO. 064-18 11/10/2018
3463 Floormat and Luggage Troley 11/10/2018
3464 1011805363; Epson Labels 11/10/2018
3465 Procurement of Explosive Detection Dogs 2nd Rebidding PSG Project 10/10/2018
3466 PB 18-08-0992 RFID Gate Access Control 10/10/2018
3467 Supply and Delivery of 10 Units of Rotary Blade Propelled /Unmanned Aerial Vehicle 10/10/2018
3468 PURCHASE OF BRAND NEW AMBULANCE 10/10/2018
3469 Supply and Delivery of 35 Units of Enhanced Combat Helmet Level III 10/10/2018
3470 Provision Of Fire Protection System at Dipolog Airport 10/10/2018
3471 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 10/10/2018
3472 Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm 10/10/2018
3473 Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas) 10/10/2018
3474 RFQ No. 1809-338 Proc. of Goods (Ammunition)(Repost) 10/10/2018
3475 Procurement of Drone 10/10/2018
3476 MG-PLM18-212 - SUPPLY AND DELIVERY OF MINI-CIRCUIT BREAKER, 220 VAC, 6 AMPS, 2 POLES 10/10/2018
3477 Purchase of ID Card Printer with Complete Accessories 10/10/2018
3478 VACUUM CLEANER 10/10/2018
3479 Procurement of Biometric Machine-MO Lopez Jaena 10/10/2018
3480 GN (Gram Negative Identification), 20 cards 10/10/2018
3481 Supply and Delivery of 272 units, Caliber 5.56mm Assault Rifle (Negotiated) 09/10/2018
3482 Supply and Delivery of 7,700 units 5.56mm Basic Assault Rifle Public Bidding No. PNP-18-27G (Lot 1) 09/10/2018
3483 Supply and Delivery of 28 units Heavy Machine Gun Public Bidding No. PNP-18-29G 09/10/2018
3484 Supply and Delivery of 144 Units Tactical Gas Mask with Canister 09/10/2018
3485 Supply and Delivery of 17,353 units Striker Fired 9mm Pistol Public Bidding No. PNP-18-25G (Lot 1) 09/10/2018
3486 Installation of Solar Street Lights 09/10/2018
3487 SUPPLY AND DELIVERY OF AMMUNITION (P.R. NO. 18-08-0526) 09/10/2018
3488 One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office 09/10/2018
3489 Citation Tickets etc. (09-1861)TMO 09/10/2018
3490 Procurement of ICT Related Devices for RFID Tags 09/10/2018
3491 PUrchase of Nine (9) units Bullet Proof Vest 09/10/2018
3492 SUPPLY AND INSTALLATION OF ONE (1) UNIT HIGH VOLTAGE SWITCHGEAR 34.5KV OUTDOOR TYPE W/ COMPLETE CABLE AND CONCRETE PAD 09/10/2018
3493 (LEI) PRINTING AND DELIVERY OF VARIOUS STICKER LABEL 09/10/2018
3494 PURCHASE OF WATER METER 2018 09/10/2018
3495 Purchase of Ten (10) units Ballistic Helmet 09/10/2018
3496 Aircraft Spare Parts -PF 09/10/2018
3497 Supply and delivery of various ammunition and PPE to be use during PFT & markmanship exercises 09/10/2018
3498 Type B Uniform / Tactical pants / Polo shirts with pants ACERT-PR-2018-1014-0049 09/10/2018
3499 Supply and Delivery of Five (5) units, Assault Rifle 09/10/2018
3500 Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia. 08/10/2018
3501 AMBULANCE (REBIDDING) 08/10/2018
3502 Supply and Delivery of Lot II - Public Address System for use of NIA-Negros Occidental Irrigation Management Office 08/10/2018
3503 Supply and Delivery of 2,000 PCS. Brand New Multi-Jet Water Meters 13mm dia. 08/10/2018
3504 1810-54662 - FIRE FIGHTING SUITS 08/10/2018
3505 Supply & Delivery of Rescue ambulance 08/10/2018
3506 CONTINUATION OF CHB PERIMETER FENCE AT IBA AIRPORT 08/10/2018
3507 Purchase of Guns,Gears & Ammunitions 08/10/2018
3508 PROCUREMENT OF THE DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY PORTABLE VERY SMALL APERTURE TERMINAL (VSAT) OF THE GOVERNMENT EMERGENCY COMMUNICATIONS SYSTEM (GECS) PROJECT 08/10/2018
3509 RFQ - Procurement of Biometric Machine DTR System 08/10/2018
3510 Supply and Delivery of Ammunition for ESS and CIIS Recruit Orientation Course 08/10/2018
3511 Purchase of Plain Top Conveyor Belts of Right and Left Baggage Conveyors at T4 08/10/2018
3512 SVP 1257-18 Protective gears 08/10/2018
3513 PR 18-388: Trailer for Generator Set 08/10/2018
3514 Request for Quotation, Re: Preventive Maintenance Servicing of Four (4) Armored Vehicles 08/10/2018
3515 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 05/10/2018
3516 Purchase of 13 units Handheld Radios for AIGU Use 05/10/2018
3517 Supply & Delivery of One Thousand Two Hundred Thirty Five (1,235)pcs. TRANSISTOR RADIO and One Thousand Two Hundred Thirty Five (1,235)pcs. FLASHLIGHT 05/10/2018
3518 Procurment of Public Address for Bukidnon State University-Bukidnon Studies Center. 05/10/2018
3519 RFQ - Ammo Components 05/10/2018
3520 Procurement of Ctgs Cal .40mm 05/10/2018
3521 Supply and Delivery of Biometrics to Schools of Bislig City Division 05/10/2018
3522 Mobile Ambulance Clinic for City Government of Isabela, Isabela City, Basilan 04/10/2018
3523 INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF STAND ALONE BIOMETRICS 04/10/2018
3524 Procurement for Supply and Delivery of 2 units drone camera and accessories 04/10/2018
3525 Ticket 2018 - 09 04/10/2018
3526 (2FB)N18-0925-0066 PURCHASE OF MILITARY, POLICE AND TRAFFIC SUPPLIES 04/10/2018
3527 Installation of 75KVA Transformer 03/10/2018
3528 Procurement of 2 Units Brand New Rescue Ambulance for the Use of PDRRMO 03/10/2018
3529 PB18-286-9 Supply and Delivery of Fire Extinguisher, Pure HCFC for the Procument Service 03/10/2018
3530 Installation of Municipal Solar Street Light @ LGU, Kananga, Leyte (Procurement & Installation)-repost 03/10/2018
3531 Installation of Street Lights (Solar Powered) 03/10/2018
3532 Fire Extinguishers and Emergency Lights for use of PAF Radar Air Stations 03/10/2018
3533 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 03/10/2018
3534 Barcode Label Sticker 03/10/2018
3535 Supply,Delivery & printing of student identification Card-OSA 03/10/2018
3536 Supply, Delivery w/ Installation of Biometric System 03/10/2018
3537 SVP NO: 18-09-0947: Smart Card Reader 03/10/2018
3538 PURCHASE OF PROTECTIVE GEARS USED AT MDRRMO, MUNICIPALITY OF CAUAYAN NEGROS OCCIDENTAL 03/10/2018
3539 Procurement of Motorcycle Blank Plates and Motorcycle RFID Stickers 02/10/2018
3540 Installation of Solar Street Lighting System at Barangay Carmen Annex 02/10/2018
3541 Airside Perimeter Security Screening Checkpoints & Gate Canopies 02/10/2018
3542 SUPPLY AND DELIVERY OF ONE (1) UNIT AMBULANCE 02/10/2018
3543 Procurement of RFID and Turnstile System 02/10/2018
3544 Supply and Delivery of CCTV Camera and Accessories for use in the City Government of Balanga, Bataan 02/10/2018
3545 PROCUREMENT OF FIREARMS FOR COLLEGE OF CRIMINAL JUSTICE EDUCATION LABORATORY USE 02/10/2018
3546 Procurement of One (1) Set CCTV CAMERA’s and 10 units Handheld Radio 02/10/2018
3547 Tactical Uniforms 02/10/2018
3548 Supply and Installation of Biometric Finger Scanning ID System with Four (4) Terminals 02/10/2018
3549 Ammunition 02/10/2018
3550 Request for Quotation for CIRCUIT BREAKER WITH DOUBLE per PR#18-02-1179 02/10/2018
3551 ITDI-181011_REBID - SUPPLY AND DELIVERY OF STICKER LABELS 02/10/2018
3552 Procurement of Pressure Washer 1.5 HP, etc 02/10/2018
3553 MPG-B1-2018-344 - SUPPLY AND DELIVERY OF BRAND NEW CTG 40MM HE, CTG 40MM HE LINKED AND CTG 25MM HEI-T FOR THE PHILIPPINE ARMY (PA) 01/10/2018
3554 INSTALLATION OF CLOSED CIRCUIT TV 01/10/2018
3555 Supply and Delivery of SEMI-AUTOMATIC RIFLES for Assistance to PNP, Marikina City 01/10/2018
3556 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 01/10/2018
3557 4ACGM2018A-013 Military/Police & Traffic Supplies Expenses 01/10/2018
3558 SUPPLY AND DELIVERY OF DRONE WITH SURVEILANCE CAMERA UNDER EMB-PAB RFQ NO. EMB-PAB-SHOPPING-G-188-9-25-2018 01/10/2018
3559 PQ#298-2018 FOR CMIO-IT- SUPPLY AND DELIVERY OF 8UNITS BARCODE LABEL PRINTER AND 8UNITS BARCODE SCANNER 01/10/2018
3560 Proposed purchase of barcode Scanner 01/10/2018
3561 Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261)(Rebidding) 01/10/2018
3562 Request for Quotation, Re: Preventive Maintenance of Four (4) Armored Vehicles 01/10/2018
3563 Supply and Delivery of MIAA Car Parking System Equipments (R.I.S. #: 18-08-033) 01/10/2018
3564 SUPPLY AND DELIVERY OF PHOTOELECTRIC SMOKE DETECTORS WITH A 10-YEAR LITHIUM BATTERY AND HUSH FEATURE 28/09/2018
3565 Purchase of One (1) Unit Fire Truck 28/09/2018
3566 Purchase of One (1) Unit Ambulance 28/09/2018
3567 Supply and Delivery of 22,875 Rounds 7.62mm Ammunition (Match Grade) 28/09/2018
3568 Purchase of One (1) Unit Ambulance 28/09/2018
3569 Supply and delivery of Identification Cards and Booklets for Medicines & Groceries for PWD & Senior Citizen 28/09/2018
3570 HO-LAR18-010 - Supply and Delivery of Fire Extinguisher 28/09/2018
3571 Various Ammunitions for Kabankalan City Police Station, Kabankalan City, Negros Occidental 28/09/2018
3572 Procurement of Biometric for Various Schools in DepED Division of Misamis Oriental 28/09/2018
3573 Proposed installation of 4 units Public Address at Brgy. Soledad, San Pablo city 28/09/2018
3574 Procurement of Sticker for Hospital Ambulance 27/09/2018
3575 SUPPLY AND DELIVERY OF DATA CARD PRINTER FOR THE ID SYSTEM OF LGU KAUSWAGAN, LANAO DEL NORTE 27/09/2018
3576 SUPPLY & DELIVERY OF ENGINE BOAT 27/09/2018
3577 ITB-GS-20180828-01 - SUPPLY, DELIVERY AND INSTALLATION OF FIFTY (50) UNITS THERMAL CARD PRINTER WITH THREE (3) YEARS HARDWARE AND SOFTWARE WARRANTY PLUS TWO (2) YEARS SOFTWARE MAINTENANCE AT LANDBANK 27/09/2018
3578 Procurement of Rescue and Emergency Equipment 27/09/2018
3579 Rehabilitation and Installation of Voice and Data Networks for NORSU Main and Bajumpandan Campus (Rebidding) 27/09/2018
3580 Biometric Machine w/ case & wirings 27/09/2018
3581 INREMP Supply & Delivery of Drone 27/09/2018
3582 PROCUREMENT OF 2 PCS. FACE RECOGNITION BIOMETRIC USE FOR THE OFFICE TIME DTR OF MUNICIPAL EMPLOYEES - (MUN. HALL & RHU) 27/09/2018
3583 Supply and delivery of 1 lot Water Meters 1/2 - Multi-Jet. 27/09/2018
3584 Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas 27/09/2018
3585 digital voice recorder2018 27/09/2018
3586 Procurement of Very Small Aperture Terminal (VSAT) Internet Connection to DOH Hospital – Rebid IB No. 2018-280-A 26/09/2018
3587 Supply and Delivery of Live Ammunitions 26/09/2018
3588 Public Bidding for the Supply and Delivery of Patrol Boat for PDRRMU (Aksyon Tabang) 26/09/2018
3589 INVITATION TO BID for the SUPPLY AND DELIVERY OF SEVEN(7) UNITS SINGLE-PHASE DISTRIBUTION TRANSFORMERS 50-KVA 26/09/2018
3590 Procurement of Repair of Passenger Boarding Bridge at Laguindingan Airport 26/09/2018
3591 AMBULANCE 26/09/2018
3592 Supply and Delivery of One (1) Lot Explosives and Pyrotechnics (1,000 Pieces Flashbang & 378 Pieces Teargas) 26/09/2018
3593 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 26/09/2018
3594 Supply and Delivery for Ammunition for Pistol 26/09/2018
3595 Procurement of 1 UNIT PRESSURE WASHER/POWER SPRAYER 26/09/2018
3596 Supply, Delivery, Installation, Testing, And Commissioning Of Flight Information Display System At Legazpi Airport 25/09/2018
3597 Supply and Delivery of One (1) Lot Non-Lethal Conversion Kit (16 Units Non-Lethal Conversion Kit for GLOCK 17 and 16 Units Non-Lethal Conversion Kit for M4 Rifle) 25/09/2018
3598 Supply and Delivery of 148 Units Multi-Grenade Launcher (MGL) 40mm 25/09/2018
3599 SOLAR STREET LIGHTS 25/09/2018
3600 Rapid Response Rescue Vehicle etc. (08-1631)CDRRMO 25/09/2018
3601 PURCHASE & DELIVERY OF 1 UNIT AMBULANCE FOR MAASIM MUNICIPAL HOSPITAL (RE-BID) 25/09/2018
3602 INVITATION TO BID FOR PACKAGE 11-2018: SUPPLY AND DELIVERY OF TWELVE (12) SETS ELECTROMAGNETIC FLOW METERS WITH PRESSURE AND FLOW DATA LOGGER 25/09/2018
3603 Procurement of M193 Ammunition 25/09/2018
3604 Procurement of M16 Rifle Magazine (Long) 25/09/2018
3605 SUPPLY AND DELIVERY OF TWO (2) UNITS UNMANNED AERIAL VEHICLE (UAV) WITH RTK AND STANDARD ACCESSORIES 25/09/2018
3606 Purchase of Fire Fighting and Rescue & Safety Equipment 25/09/2018
3607 REBIDDING FOR THE PROCUREMENT OF AMBULANCE 25/09/2018
3608 Sub-machine Gun, 9mm with Complete Accessories and Reflex Sight 25/09/2018
3609 Cal .50 and 7.62mm Sniper Rifles with Complete Accessories and Spotting Scope 25/09/2018
3610 ORD PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 25/09/2018
3611 Armor Vest with Pouch and Ballistic Plate 25/09/2018
3612 Rotor System Requirements for the Repair and Maintenance Bell 412EP Aircraft with Tail Nrs 36695, 36697 and 36699 25/09/2018
3613 RFQ– Distribution Transformer 25/09/2018
3614 One (1) Biometric Fingerprint Scanner - City Social Welfare and Development Office 25/09/2018
3615 Supply & Delivery of Military & Police Security Equipment (HPN & HSG). 25/09/2018
3616 PURCHASE OF RFID CARDS 25/09/2018
3617 Procurement of One (1) Unit Distribution Transformer 25/09/2018
3618 Protective Jackets for MDRRMO Response 25/09/2018
3619 2 units biometric machine w/ complete accessories PR-2018-9999-2537 25/09/2018
3620 Tactical Pants for MDDRMO Use 25/09/2018
3621 Purchase of Fingerprint time attendance & access control for education, engineering and technology depts. at Sorsogon City Campus 25/09/2018
3622 Tactical Bags for MDDRMO Use 25/09/2018
3623 Customized Payroll Mgmt. & HR Integrated System Modules & Biometrics Hardware (Phase II) 24/09/2018
3624 Supply and Delivery of One(1) Lot Special Weapons and Tactics (SWAT) Team Equipment and Supplies for Peace and Order Program of Ormoc City 24/09/2018
3625 Re-bidding of Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel. 24/09/2018
3626 Purchase of one (1) unit DRR Ambulance 24/09/2018
3627 PURCHASE OF 2 UNITS BIOMETRIC MACHINE 24/09/2018
3628 SUPPLY AND DELIVERY OF SOLAR STREET LIGHTS OF BARANGAY SAN ISIDRO, THIS MUNICIPALITY /2018-021 24/09/2018
3629 Supply and Delivery of One (1) Unit ID Card Printer 24/09/2018
3630 PROCUREMENT OF PRIME COMMODDITIES BOOKLET FOR THE SENIOR CITIZENS AND PWDs ID CARD 24/09/2018
3631 Purchase of Fire Fighting and Rescue & Safety Equipment 24/09/2018
3632 Procurement of 3 Units Brand New Rescue Ambulance, Vehicles with Complete Accessories under PR No. 2018-08-3042 24/09/2018
3633 2018-20 Supply, Delivery & Installation of CCTV for Security and Monitoring System for Bayombong Campus 24/09/2018
3634 SJADS GOODS 18-02 PROCUREMENT OF RESCUE BOAT WITH OUTBOARD ENGINE 24/09/2018
3635 3 units Step Down Transformer 20 KVA 24/09/2018
3636 PROCUREMENT 30 ROUNDER ALUMINUM MAGAZINE FOR M16 RIFLE 24/09/2018
3637 Purchase of Three(3) sets Portable Radio and Ten (10) sets Two Way Digital Radio for the use of Lucena City Fire Station(PR# 685F) 24/09/2018
3638 Procurement of Four (4) Units Flow Meter and Two (2) Units Air Release Valve for Calibration of Flow Meters and to Provide Air Release Valves Along the Line to Minimize Air Trap 24/09/2018
3639 Various Ammunition 24/09/2018
3640 Purchase of Consumable Materials for Boarding Bridges at Terminal 2 24/09/2018
3641 Purchase of Boarding Bridge PVC Panel (R.I.S. #: 18-83-261) 24/09/2018
3642 Purchase of 1 set VHF BASE RADIO of Barangay Oracon Sur, Nueva Valencia, Guimaras 24/09/2018
3643 Request for Price Quotation for delivery of wooden rifle for ROTC of the college 24/09/2018
3644 Procurement of Camera Drone 24/09/2018
3645 Supply & Delivery of 2950 rds M16 Rifle Ammos Cal. 5.56 55 Grains for City Anti-Criminality Program intended to Himamaylan Police Station, Himamaylan City 24/09/2018
3646 Supply & Delivery of Two (2) pcs M16 Rifle Cal. 5.56 for City Anti-Criminality Program intended to Himamaylan Police Station, Himamaylan City 24/09/2018
3647 Procurement of 5.56mm M27 Links and 7.62mm Case for Blank Ammunition 21/09/2018
3648 Procurement of Steel Core & Jacket Cup for M855 Bullet and Small Pistol Primer 21/09/2018
3649 Procurement of 9mm Case & Bullet, 5.56mm Primer and 7.62mm M13 Links 21/09/2018
3650 PURCHASE OF BRAND NEW MEDICAL AMBULANCE 21/09/2018
3651 Purchase of Binoculars 21/09/2018
3652 Purchase of one (1) unit Ambulance 21/09/2018
3653 Supply and Delivery of Barcode Printer and Multicopier fro SDO Marikina Use 21/09/2018
3654 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 21/09/2018
3655 1 LOT - SUPPLY OF SUPERVISION, LABOR, MATERIALS AND OTHER CONSUMABLES FOR THE INSTALLATION OF EMERGENCY PUBLIC ADDRESS SYSTEM TO INCLUDE TESTING AND COMMISSIONING FOR ENTIRE DAP BUILDING IN PASIG, 21/09/2018
3656 2 units Aircraft - Weight & Propellers 21/09/2018
3657 ASSORTED AMMUNITIONS 21/09/2018
3658 Procurement of 4300 Pieces of Ammunition (calibre 9mm) 21/09/2018
3659 Supply and Delivery of One (1) lot Parts and Accessories for Small Unmanned Aerial Vehicle (UAV) 21/09/2018
3660 BIOMETRIC TIME AND ATTENDANCE SYSTEM 21/09/2018
3661 Binoculars and Life vest floating devices (marina standard) for use of PAGRO-SVP-6876 21/09/2018
3662 Procurement for Water Meters 21/09/2018
3663 Development of Software, Supply andDelivery of Hardware for the Implementation of Philippine Renewable Energy Market System 20/09/2018
3664 Supply, Delivery, Installation and Configuration of One (1) Lot Network Access Control 20/09/2018
3665 CONTRACT FOR THE CONSTRUCTION OF SAN FERNANDO AIRPORT FENCE 20/09/2018
3666 LEASE OF ARMORED CAR, DRIVER AND SECURITY SERVICES FOR GUAGUA AND PALAYAN BRANCHES 20/09/2018
3667 Purchase of Four (4) units Sea Ambulance to be used in times of Disaster Rescue and Response 20/09/2018
3668 PURCHASE OF ONE UNIT FIRE TRUCK 20/09/2018
3669 PURCHASE OF FIRE TRUCK 20/09/2018
3670 Supply, Delivery, Installation and Testing of Brand New Digital CCTV System 20/09/2018
3671 13. Purchase of One (1) unit Rescue Boat to be used in times of Disaster Rescue and Response. 20/09/2018
3672 PROCUREMENT OF 500 PCS. NHA ID CARDS & LACE 20/09/2018
3673 PR#18-09-688: BARCODE STICKER AND BARCODE PROTECTOR 20/09/2018
3674 INSTALLATION OF GATE SECURITY MANAGEMENT SYSTEM WITH RFID 20/09/2018
3675 Supply and Delivery of One (1) Unit Drone 20/09/2018
3676 Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use 20/09/2018
3677 PROCUREMENT OF CONSTRUCTION MATERIALS FOR COMMUNICATION ANTENNA TOWER (SINGLE POLE) @ SITIO CAPIO-AN BRGY. CANBANTUG 20/09/2018
3678 Metal Detector 20/09/2018
3679 Supply, Delivery and Installation of Ethernet Biometric Attendance Time Clock and NFC Card Reader for the University Use 20/09/2018
3680 Biometric Scanner for JHS 20/09/2018
3681 Procurement, Supply & Delivery of Ambulance with Complete Accessories 19/09/2018
3682 M’LANG AIRPORT DEVELOPMENT PROJECT (Construction of CHB Perimeter Fence and Frangible Fence) - REBID 19/09/2018
3683 ORD PABAC 19-18 Procurement of Artillery Ammunition 2,800 rds Ctg, 76mm, HE 19/09/2018
3684 ORD PABAC 21-18 Procurement of Assault Rifles 5.56mm M4/AR-15 Platform 2,702 ea Assault Rifle 5.56mm M4/AR-15 19/09/2018
3685 ORD PABAC 17-18 LOT1 - 300,000 rds Ctg, 7.62mm, Ball, Special LR 19/09/2018
3686 ORD PABAC 17-18 LOT2 - 100,000 rds Ctg, Cal .50, LR 19/09/2018
3687 ORD PABAC 18-18 27,800 Ctg, 38mm, Riot Control (CS) 1,000 Shock Tube Initiator 1,000 Shock Tube Initiator 5,100 Firing Device 19/09/2018
3688 ORD PABAC 20-18 3,788 ea Barrel Assembly Php31,458,049.44 400 ea Bolt Carrier Assembly PhP 2,392,000.00 19/09/2018
3689 SUPPLY, DELIVERY AND FABRICATION OF TWO(2) UNITS PATROL BOAT FOR MARINE SANCTUARY 19/09/2018
3690 PR NO. 0706 Biometric Terminal 19/09/2018
3691 Procurement of Military, Police and Security Equipment 19/09/2018
3692 PURCHASE & INSTALLATION OF SOLAR LIGHTING SYSTEM 19/09/2018
3693 Supply and Delivery of One Hundred (100) pcs. WATER METER for Silay City Water District 19/09/2018
3694 Aircraft Annual Inspection Parts Needed 19/09/2018
3695 Personal Protective Equiptment (PPE) for Fire aide of Malaybalay City Fire Station. 19/09/2018
3696 Supply and Delivery of Circuit Breaker for AHU/ACU at Ninoy Aquino Stadium 19/09/2018
3697 Supply and Delivery of Ambulance of Brgy. Pob. 1, Alaminos, Laguna (Brand New and Branded) 18/09/2018
3698 Supply and Delivery of Various Ammunitions 18/09/2018
3699 Procurement of 1 unit Custom Made Rescue Truck with Crane 18/09/2018
3700 (Digital Network) Documents Management System Standard License Activity Factory-Standard License Scanning Services Virtual Private (Cloud VPC) (PR-2018-1021-0239) 18/09/2018
3701 ORD PABAC 15-18 4,000 rds Chg Demo Blk ¼ lb TNT 5,000 rds Chg Demo Blk ½ lb TNT 4,000 rds Chg Demo Blk 1 lb TNT 18/09/2018
3702 ORD PABAC 07-18 230,000 rds Ctg, 7.62x51mm, Match Linked (168 Grains) 1,042,500 rds Ctg, 9x19mm, Match (124 Grains) 43,500 rds Ctg, 5.56x45mm, Match (52 Grains) 467,500 rds Ctg, 5.56x45mm, Match (6 18/09/2018
3703 ORD PABAC 04-18 LOT2 - 9,650 rds Ctg, 40mmx53, HEDP, Linked 18/09/2018
3704 ORD PABAC 04-18 LOT1 - 123,500 rds Ctg, 40mm, HE 18/09/2018
3705 ORD PABAC 03-18 LOT1 - 13,150,000 Ctg, 5.56x45mm, Ball, M193 18/09/2018
3706 ORD PABAC 03-18 LOT4 - 5,745,000 Ctg, 7.62mmx51mm, Ball, Linked 18/09/2018
3707 2nd ITB - GO- LMET for the Procurement of 2 Units Distribution Transformer 18/09/2018
3708 Installation of Closed Circuit Television (CCTV) Camera 18/09/2018
3709 Re-Bid of Supply and Delivery of Assorted Sizes Water Meters. 18/09/2018
3710 PURCHASE OF 2 UNITS OF AMBULANCE FOR SUM-AG AND SINGCANG 18/09/2018
3711 PURCHASE OF 2 UNITS AMBULANCE FOR USE OF DRRMO 18/09/2018
3712 SUPPLY & DELIVERY OF SOLAR STREET LIGHTS FOR MAHAYAHAY,EL RIO,AFGA & TABONTABON,SIBAGAT,AGUSAN DEL SUR 18/09/2018
3713 Supply and Delivery of 8 Units - Tablet Computer 18/09/2018
3714 1500 rounds 0.357 Magnum Caliber Ammunition, ETC. 18/09/2018
3715 12 units Firearms 18/09/2018
3716 2 pieces Circuit Breaker 2000 Amperes 18/09/2018
3717 Drone and DroneDeploy Agricultural Software 18/09/2018
3718 Purchase of UPS and Biometrics 18/09/2018
3719 SVP 18-0681 - Purchase of 1,000 pcs BULLET , M16 & etc. 18/09/2018
3720 Printing service for the Invoice and tickets for FAB Fair 2018 18/09/2018
3721 Supply, Delivery and Installation of Public Address System 18/09/2018
3722 Proposed procurement of Postage Stamps (Definitives) Philippine Flowers 18/09/2018
3723 Printing service for the Invoice and tickets for FAB Fair 2018 18/09/2018
3724 Procurement of Explosive Detection Dogs (1ST Rebidding PSG Project) 17/09/2018
3725 Construction of Solar Street Lights for Dayao and Cagay Circumferential Road 17/09/2018
3726 PURCHASE OF RIFFLE AND PISTOL - BJMP 17/09/2018
3727 Establishment of Duero Public Address System 17/09/2018
3728 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (Negotiated) 17/09/2018
3729 Installation of public address system 17/09/2018
3730 Request for Quotation Water Meter and Fittings for NSC 17/09/2018
3731 Supply and Delivery for Tactical Pants and Safety Shoes 17/09/2018
3732 Aircraft Spare Parts-PF 17/09/2018
3733 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP MALOLOS BRANCH 17/09/2018
3734 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP BALER BRANCH 17/09/2018
3735 BIOMETRIC TIME AND ATTENDANCE DEVICE 17/09/2018
3736 Supply and Delivery of ID Card Printer, RFID IDs and Ribbon 17/09/2018
3737 Procurement of Identification Cards for students of Laak National High School, Mabuhay National High School, Laak National high School - Mangloy Extension 17/09/2018
3738 PURCHASE OF SEVEN (7) PCS PORTABLE HANDHELD RADIO TO BE USED FOR CARMEN RHU PERSONNEL 17/09/2018
3739 S/D of 145 ea Field Jacket Reversible Camouflage & 1 other 17/09/2018
3740 PURCHASE OF ONE (1) PC WATER METER 17/09/2018
3741 Portable Waterproof Handheld Radio 17/09/2018
3742 SUPPLY AND DELIVERY OF DESKTOP MICROPHONE, PUBLIC ADDRESS SYSTEM AMPLIFIER 17/09/2018
3743 Supply & Delivery of Distribution Transformer 17/09/2018
3744 Provincial Capacity Assessment Workshop on Local Capacities for Local Road Management (LRM) and Public Financial Management (PFM) 17/09/2018
3745 Procurement of concealed bullet proof vest 17/09/2018
3746 PROCUREMENT OF 3 UNIT DAILY TIME RECORD FINGERPRINT BIOMETRIC DEVICE (D-18-83) 17/09/2018
3747 AMP SVP NO: 18-08-0718 One (1) Lot Proposed Rectification of Main Circuit Breaker 15/09/2018
3748 Purchase of Firearms & Ammunition for PNP Labason: 14/09/2018
3749 RFQ - BIOMETRICS MACHINE 14/09/2018
3750 Supply and Delivery of Firearms and Ammunitions with Vest and Helmet 14/09/2018
3751 Supply, delivery & installation of Public Address System 14/09/2018
3752 Supply and Delivery of Two (2) Units Bomb Blanket 14/09/2018
3753 Purchase of Computer Set & Finger Print Scanner w/ Keypad Installer for Time Keeping System Biometrics - HRD Office 14/09/2018
3754 NCR-1809-003: PROCUREMENT OF BIOMETRIC/ATTENDANCE MACHINE AND FINGER SCANNER 14/09/2018
3755 ITDI-181035_REBID - SUPPLY AND DELIVERY OF BULLET-PROOF VEST 14/09/2018
3756 Procurement of IT Equipment - Barcode scanner for BAS 14/09/2018
3757 PROCUREMENT OF BINOCULARS AND VIDEO EQUIPMENT 14/09/2018
3758 Provincial Assessment Workshop on Local Road Management (LRM) and Public Financial Management (PFM) in Preparation to the Formulation of Provincial Governance Reform Roadmap (PGRR) cum Local Road Mana 14/09/2018
3759 Procurement of 30 units Fire Extiguisher 13/09/2018
3760 Supply, Delivery & Installation of 1 unit-generator set with 100kva transformer and Automatic Transfer Switch (ATS) for municipal building - GSO 13/09/2018
3761 Supply and Delivery of Brand New Reaper Harvesters with Trailers for Use of Candon City Farmers 13/09/2018
3762 2018-09-259 (Barcode Scanner, UPS with built-in AVR, et. al.) 13/09/2018
3763 handheld radio 13/09/2018
3764 Printing & Delivery of Charge Ticket for Ilocos Sur District Hospital-Narvacan 13/09/2018
3765 AB 2018 (Procurement of Ceiling Fan, Television, Public Address System) 13/09/2018
3766 Various Ammunition 13/09/2018
3767 6 units Cal.12 gauge semi-automatic shotgun with six rounds,one magazine For the office Of the PGO-NODRC (N-830-2018) 13/09/2018
3768 Various Ammunition 13/09/2018
3769 6 units Cal.12 gauge semi-automatic shotgun with six rounds,one magazine For the office Of the PGO-NODRC (N-830-2018) 13/09/2018
3770 Supply and Delivery of Water Meter 13/09/2018
3771 PURCHASE OF BRAND NEW AMBULANCE VEHICLE 12/09/2018
3772 PROVISION OF FIRE PROTECTION SYSTEM AT LAOAG INTERNATIONAL AIRPORT 12/09/2018
3773 Procurement of 5,911 sets Military Body Armor, PHILARPAT, Model 1 12/09/2018
3774 PURCHASE AND DELIVERY OF RESCUE SPEED BOAT 12/09/2018
3775 Purchase of Ambulance. 12/09/2018
3776 Procurement of 5,911 sets PA Ballistic Helmet 12/09/2018
3777 Procurement of Rescue Boat 12/09/2018
3778 Supply and Delivery of Equipment and Supplies (IP Public Address System, Automatic Number Plate Recognition, etc.) for the upgrading of Traffic Security and Monitoring System for M 12/09/2018
3779 Spares/Components for the Maintenance of FA-50PH Aircraft Nr 008 & 009 12/09/2018
3780 Spares for the Recovery of UH-1H Aircraft Nr 513 12/09/2018
3781 RFQ - BIOMETRICS MACHINE 12/09/2018
3782 500 pcs. Water Meter Inserts 1/2"Ø 12/09/2018
3783 Military and Police Supplies 4LSSM2018A-221 12/09/2018
3784 Military , Police & Security Equipment 12/09/2018
3785 RFQ No. 1808-299 Proc. of Goods (Factory Load Ammo)(Repost) 12/09/2018
3786 Purchase of One Unit Drone w/ GPS, Android Tabs and Accessories 12/09/2018
3787 Request for Quotation (Various Guns and Ammunition) 12/09/2018
3788 Reuest for Quotation for the Procurement of Software Delevopment of GEneral Administration and Financial Management Information Systems (GAFMIS) for the Commission on Human Rights 11/09/2018
3789 Supply and Delivery of at least 55 Seater Couch Bus for the University 11/09/2018
3790 Supply and Delivery of One (1) Unit 25KVA Distribution Transformer 11/09/2018
3791 Supply and Delivery of 7 units of Biometrics for various Public School at Mendez, Cavite 11/09/2018
3792 Improvement of firing range at PPATI Compound 11/09/2018
3793 INVITATION TO BID FOR THE DELIVERY OF 32 UNITS PORTABLE RADIO AT 32 BARANGAYS OF LINGAYEN 11/09/2018
3794 Purchase of ID Card Printer 11/09/2018
3795 Supply & Delivery of Prepaid Mobile Card (PNFC). 11/09/2018
3796 Supply and Delivery of Four (4) units VHF/FM Portable Radio with NTC Licensing Fee for CEZ Emergency Responders 11/09/2018
3797 1 unit Circuit Breaker 3 Pole 600 VAC 50/60 Hz Westing House Molded Case 11/09/2018
3798 SJADS SVP 2018-25 PROCUREMENT & INSTALLATION OF EARLY WARNING AND PUBLIC ADDRESS SYSTEM FOR NATIONAL HIGH SCHOOL (STA. JOSEFA NATIONAL HIGH SCHOOL) 11/09/2018
3799 01 unit KVA Transformer with Electric Meter Three Phase and Accessories with Installation 11/09/2018
3800 Installation of Water Meter Connection 11/09/2018
3801 PROTECTIVE CLOTHING GEAR 11/09/2018
3802 Supply and delivery of Water Meter 1/2 with NTP for new service connection for 3rd and 4th quarter. 11/09/2018
3803 Purchase of Biometric Machine to be use by the Municipal Employees 11/09/2018
3804 PROCUREMENT OF ARMORED CAR SERVICES FOR DBP MALOLOS BRANCH 11/09/2018
3805 PROCUREMENT OF ARMORED CAR SERVICES FOR DBP BALER BRANCH 11/09/2018
3806 Supply, Delivery and Installation of Public Address System 11/09/2018
3807 SUPPLY AND DELIVERY OF 20 UNITS VHF/UHF HANDHELD RADIO 10/09/2018
3808 INVITATION TO BID SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF 1 UNIT 25KVA DISTRIBUTION TRANSFORMER & SECONDARY METERING FOR E-BAMBOO PROJECT 10/09/2018
3809 INVITATION TO BID - SUPPLY, DELIVERY AND TESTING OF ONE (1) LOT AMMUNITION (CAL. .45, CAL. .40, CAL. 5.56, CAL. 9MM, AND 12 GAUGE) 10/09/2018
3810 FIREARMS AND AMMUNITIONS/PNP 10/09/2018
3811 Supply, Delivery, Installation, Training and Commissioning of One (1) Lot Brand New Early Warning System in the City of Ormoc 10/09/2018
3812 Supply and Delivery of Various Paddle-Type Flow Meter and Various Electromagnetic Flow Meter for Replenishment of Stock 10/09/2018
3813 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
3814 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
3815 SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF 10 UNITS OF CCTV CAMERA 10/09/2018
3816 Supply and Delivery of Rescue/Patrol Boat 10/09/2018
3817 1lot-Supply and Delivery of Various Spareparts for Armored Trucks /Escort Vans 10/09/2018
3818 Supply & Delivery of One (1) Unit Motorcycle with LTO Registration or Government Red Plate for Meter Reading and other Activities in FCD 10/09/2018
3819 1808-54244B - VARIOUS AMMUNITIONS 10/09/2018
3820 INVITATION TO NEGOTIATED PROCUREMENT-ITB No. 18-0005 (N)-PURCHASE OF TWO (2) UNIT OF ASSAULT RIFLE 10/09/2018
3821 Procurement of 100.00 pcs. Protective Suit-Reflectorized under P.R.No. 4876-2018-CENRO-ESWMD 10/09/2018
3822 Procurement of Personalized Identification Card for Salay NHS students and school personnel 10/09/2018
3823 Supply and delivery of Military, Police and Traffic Supplies 10/09/2018
3824 S/D of 28 units Bullet Camera & 32 LI of FSRR (P750,000.00) 10/09/2018
3825 Procurement of Aircraft Spare Parts 10/09/2018
3826 Procurement of aircraft spare parts 10/09/2018
3827 RFQ - Supply & delivery of Countertop Biometric Time Attendance 10/09/2018
3828 BisBio B29B Biometric Time Recorder for DOH RO X Use 10/09/2018
3829 Procurement of 1032 Pieces of Ammunition (calibre 9mm) 10/09/2018
3830 Purchase of Tactical Pants and Vest for MDRRMO Personnel. 10/09/2018
3831 PROCUREMENT OF PROTECTIVE GEAR AND CLOTHING FOR TWO (2) CLASSES OF DECK SPECIALIZATION COURSE 10/09/2018
3832 Supply and delivery of Manual Transfer Switch Double Throw Circuit Breaker and THHN Copper Wire 10/09/2018
3833 PROCUREMENT OF MILITARY EQUIPMENT AND ACCESSORIES 10/09/2018
3834 PURCHASE OF TWENTY-NINE (29) UNITS BIOMETRICS WITH INSTALLATION 10/09/2018
3835 Procurement of VSAT Dedicated Internet Service (PR No. 18-08-185-D) 10/09/2018
3836 Purchase of Additional CCTV Camera, Monitor, NVR and Additional Public Address Speaker including Wires 07/09/2018
3837 Purchase of Public Address System ( CO 2018 ) 07/09/2018
3838 PROCUREMENT OF RESCUE EQUIPMENT PUBLIC ADDRESS SYSTEM (P.A SYSTEM) 07/09/2018
3839 Supply and Delivery of One (1) unit Transformer 75KVA for use of Municipal Government of Brookes Point, Palawan 07/09/2018
3840 Purchase & Delivery of Protective Gear and Equipment for the Rescue Operations of PDRRMC 07/09/2018
3841 B20180219 - Procurement of 1 lot Job Order: Supply and Installation of Transformer with Secondary Metering Proposed PENRO Building 07/09/2018
3842 PURCHASE OF AMBULANCE 07/09/2018
3843 ITDI-181035 - SUPPLY AND DELIVERY OF BULLET-PROOF VEST 07/09/2018
3844 Supply, Delivery and Installations of50KVA to 100KVA Distribution Transformer at Busuanga Airport 07/09/2018
3845 Two (2) units Biometrics Machine 07/09/2018
3846 Purchase and Delivery of 1 unit Drone 07/09/2018
3847 Proposed procurement of printing of Stamps, OFDCE for 2018 Christmas 07/09/2018
3848 RFQ 60: Unmanned Aerial Vehicle (UAV)/ Drone 07/09/2018
3849 18-061-08 CONSTRUCTION OF PERIMETER FENCE AT CUYO AIRPORT 06/09/2018
3850 SUPPLY, DELIVERY AND INSTALLATION OF PASSENGER BOARDING BRIDGE (PBB) CANOPY WITH TWO MOTORS 06/09/2018
3851 ITB 18-0084 - Supply and Delivery of 1 unit Ambulance, Van Type, Brand New. 06/09/2018
3852 Public Bidding No. 18-248-2 Supply and Delivery of Striker Fired Caliber 9MM Pistol for the PNP 06/09/2018
3853 Procurement of Security Fire Arms (Cal. 9mm) 06/09/2018
3854 Procurement of Generator Set 06/09/2018
3855 Supply and Delivery of 288 Units Sniper Rifle Cal 5.56 with Rifle Scope and Clip-on Thermal Scope 06/09/2018
3856 SUPPLY & DELIVERY OF FIREARMS ACCESSORIES 06/09/2018
3857 Supply and Delivery of 60 Units Sniper Rifle Cal 7.62 with Thermal Scope 06/09/2018
3858 Supply and Delivery of 11 Units Cal 50 Sniper Rifle with Thermal Scope and Basic Load Ammunition 06/09/2018
3859 Military and Police Supplies 4LSSM2018A-106 06/09/2018
3860 Supply & Delivery of Tactical Shoes for MDRRMO 06/09/2018
3861 4LSSM2018A-168 Military and Police Supplies 06/09/2018
3862 18GBD0031 - Purchase of Safety Shoes and Protective Gears for use in the Planning and Design Section 06/09/2018
3863 Aircraft Spare Parts-PF 06/09/2018
3864 Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner 06/09/2018
3865 SUPPLY, DELIVERY AND INSTALLATION OF THIRTY TWO (32) UNITS SOLAR LIGHTS FOR BARANGAYS F, BALUD TO CITY CEMETERY 05/09/2018
3866 Procurement of 40 units of Radio Base for MDRRMO 05/09/2018
3867 Small value procurement for Military, Police & Traffic Supplies Expenses 05/09/2018
3868 12 units Firearms 05/09/2018
3869 Purchase of Drone and Camera for proper documentation of LGU activities, programs and tourist spots. 05/09/2018
3870 Procurement of live ammunitions for the Two (2) days Quick Reaction Team (QRT) Markmanship Training Course 05/09/2018
3871 MAGAZINE HOLSTER 05/09/2018
3872 Student Identification Card 05/09/2018
3873 Procurement of Barcode Label Sticker 05/09/2018
3874 Request for Quotation (Fire Extinguisher; etc.) 05/09/2018
3875 R & M of Aircraft & Aircraft Ground Equipment 05/09/2018
3876 Purchase of Tactical Pants 05/09/2018
3877 Supply, Installation, Testing & Commissioning of CCTV System / Baggage Monitors at NAIA Terminals 1, 2, 3 & 4 04/09/2018
3878 Replacement of Baggage Handling System of NAIA Terminal 1 04/09/2018
3879 PROVISION/INSTALLATION OF TRANSFORMER AT MRF 04/09/2018
3880 PROCUREMENT OF SUPPLY AND DELIVERY OF GUNS AND AMMUNITIONS 04/09/2018
3881 Procurement of Rescue boat 04/09/2018
3882 FURNISHING AND DELIVERY OF ONE (1) UNIT 10 WHEELER MILITARY WRECKER TRUCK (RECONDITIONED/SURPLUS) 04/09/2018
3883 Invitation to Bid - Procurement of One (1) Unit Stand Alone Fingerprint Scanner with Portable Timekeeper Software (CTO) 04/09/2018
3884 SUPPLY AND DELIVERY OF UPS 3000VA AND ANVIS BIOMETRICS 04/09/2018
3885 SUPPLY AND DELIVERY OF ENHANCED COMBAT HELMET LVEL III (KEVLAR) AND TACTICAL VEST FOR PNP - TWO FAILED BIDDINGS 04/09/2018
3886 SUPPLY AND DELIVERY OF 51 PCS. TACTICAL PANTS FOR CDRRMO - TWO FAILED BIDDINGS 04/09/2018
3887 SUPPLY AND DELIVERY OF VARIOUS COMMUTER TICKETS 04/09/2018
3888 Supply and Delivery of One (1) Unit Drone Camera for the use of Video Production Unit of City Information Office 04/09/2018
3889 Supply and Delivery of Packaged Diesel Engine Generator Set with Installation and Commissioning 03/09/2018
3890 SUPPLY AND DELIVERY OF ONE HUNDRED TWENTY SEVEN (127) UNITS BRAND NEW SNIPER RIFLE 7.62MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) Bid Reference No: GPG-B1-2018-389 03/09/2018
3891 Procurement of Twelve (12) Units Handheld Radios 03/09/2018
3892 Procurement of Six (6) Units Binoculars 03/09/2018
3893 PROVISION AND INSTALLATION OF CLOSED-CIRCUIT SECURITY SYSTEM 03/09/2018
3894 Supply and Delivery of OSCA ID Cards 03/09/2018
3895 PURCHASE OF 50KVA TRANSFORMER AND ITS ACCESSORIES 03/09/2018
3896 Purchase of Public Address System 03/09/2018
3897 Supply and delivery for one (1) unit of 25KVA Transformer and Accessories at CSC ROXI, Davao City 03/09/2018
3898 Purchase of Disaster and Emergency Rescue Equipment for Emergency Operation 03/09/2018
3899 Procurement of Circuit Breaker 03/09/2018
3900 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF THREE (3) UNITS 50kVA DISTRIBUTION TRANSFORMERS 03/09/2018
3901 Supply and Delivery of Goods for Military Supplies Expenses of 96IB,9ID,PA (125,000.00) 03/09/2018
3902 Purchase of Radio Base & Handheld Radio 03/09/2018
3903 Procurement of Fixture Holder for 5.56mm & 7.62mm 03/09/2018
3904 REQUEST FOR QUOTATION (RFQ)R.I.S. #: 18-85-048 Purchase of Public Address (PA) System Spare Parts at NAIA Terminal 2 03/09/2018
3905 A106 seamless steel pipe batch 03/09/2018
3906 RFQ-Procurement of Goods: It Equipment for the use of CHRMO-Biometrics Attendance System 2018 (PR 100-18-08-0185) 03/09/2018
3907 PROCUREMENT OF EMPLOYEES ATTENDANCE SYSTEM (BIOMETRIC) 03/09/2018
3908 5,500 rds Ammunition 9mm Reload Teflon 03/09/2018
3909 Volunteer s Passport 03/09/2018
3910 SUPPLY AND DELIVERY OF BRAND NEW 10,000 ROUNDS GRENADE, HAND FRAGMENTATION, HE FOR THE GENERAL HEADQUARTERS, ARMED FORCES OF THE PHILIPPINES (GHQ, AFP) 31/08/2018
3911 Water Meters for year 2018 31/08/2018
3912 Procurement of 1 unit 200mm Flow Meter & 500 sets 1/2" Water Meter 31/08/2018
3913 Procurement of Fou (4) Units Biometrics (PR18-08-910) 31/08/2018
3914 1500 rounds 0.357 Magnum Caliber Ammunition 31/08/2018
3915 Purchase of Commemorative Coin to be given to Loyalty Awardees 31/08/2018
3916 SUPPLY, TESTING AND DELIVERY OF TWO UNITS BRAND NEW 25 KVA DISTRIBUTION TRANSFORMER 31/08/2018
3917 Supply, delivery and installation of DVOR/DME Batteries and UPS Batteries at Cauayan Airport 31/08/2018
3918 18GPF0033: Supply and delivery of One (1) set Drone Processing Software for use of Planning and Design Section personnel of DPWH-Benguet Second District Engineering Office 31/08/2018
3919 Procurement of Handheld Radio 31/08/2018
3920 MKWD Infra2018-08-005_Construction of Transformer Pad at Sitio Bubog, Brgy. Linabuan Sur, Banga, Aklan 31/08/2018
3921 RAED-3728 Procurement of One (1) set Current Flow Meter (Low Flows) to be used during the validation of Irrigation Projects 31/08/2018
3922 To support the services for the repair of one (1) ea Autopilot Mode Selector with PN: 622-0945-007 SN: 4540 for use of C-130T aircraft with tail nr 5011. 31/08/2018
3923 RFQ Biometric Device PR # 18-08-0172 31/08/2018
3924 RFQ for PVC Card Printer 31/08/2018
3925 18-058-07 DEVELOPMENT OF OZAMIS AIRPORT 30/08/2018
3926 Supply and Delivery of One (1) Unit Brand New Ambulance with Complete Accessories 30/08/2018
3927 Airside Perimeter Security Screening Checkpoints & Gate Canopies 30/08/2018
3928 IB 2018-GS-014 Procurement of Sea Ambulance 30/08/2018
3929 Supply and Delivery of Walk-Through Metal Detector and Handheld Metal Detector for Official Use of City Government of San Pedro Laguna 30/08/2018
3930 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 30/08/2018
3931 15A Circuit Breaker etc. (07-1407)CEO 30/08/2018
3932 Supply & Delivery of Mower Ride 30/08/2018
3933 1 lot supply & delivery of biometric time attendance system 30/08/2018
3934 PROCUREMENT OF ONE (1) UNIT OF DRONE 30/08/2018
3935 Supply, Delivery and Installation of Electronic Documents and Records Management System (e-DRMS) 30/08/2018
3936 PROCUREMENT OF AMBULANCE (FOR DISASTER RESPONSE) 29/08/2018
3937 AMP No. 18-069-2 Procurement of Long Range Sniper Weapon System for the Department of National Defense 29/08/2018
3938 PURCHASE OF ONE (1) UNIT FC300 FIRE FIGHTING TRUCK, LOBOC, BOHOL 29/08/2018
3939 Purchase of Ambulance 29/08/2018
3940 Fire Fighting Protective Equipment for use in the CDRRM Fire Personnel. 29/08/2018
3941 Purchase of one (1) set Drone Camera Use for Natural Disaster Management 29/08/2018
3942 M4 Riffle, Ballistic Vest and Helmet (re-bid) 29/08/2018
3943 1 LOT 8 PCS. BATTERY FOR BIOMETRIC MACHINE & 4 UNITS BIOMETRIC MACHINE 29/08/2018
3944 AB 2018 (Procurement of Sports Materials,Public Address System) 29/08/2018
3945 Supply and Delivery of One (1) Lot Explosive Ordnance Disposal (EOD) Equipment (6 Units Firing Wire with Demolition Reel Each) 29/08/2018
3946 G-2018-713 Supply and Delivery of Handheld Radio/Office of the City Mayor-Bagsakan 29/08/2018
3947 SUPPLY AND DELIVERY OF 4 UNITS FIRE EXTINGUISHER 29/08/2018
3948 Supply and Installation of Door Access fingerprint system 29/08/2018
3949 REQUEST FOR QUOTATION OF WATER METER 29/08/2018
3950 Military & Police Supplies 29/08/2018
3951 R & M of Aircraft & Aircraft Ground Equipment 29/08/2018
3952 MPG-BI-2018-397 - SUPPLY AND DELIVERY OF VARIOUS BRAND NEW MILITARY TRUCK TIRES FOR THE PHILIPPINE NAVY (PN) 28/08/2018
3953 18-07-683 Purchase of 1 unit RTK GNSS Hardware 28/08/2018
3954 PAF Gray Tactical Boots 28/08/2018
3955 Spares of NC212i Aircraft 28/08/2018
3956 Procurement of Public Address System 28/08/2018
3957 ITB - GA Supply and Delivery of 21 Million pieces 5.56mm M855/SS109 Bullet Project 28/08/2018
3958 BID - Proc. of 8 units Advanced Cardiac Life Support Ambulance - Premium Package PR No. 75 28/08/2018
3959 PROCUREMENT OF PPSC SUPPLIES - AMMUNITION FOR THE 2ND & 3RD QUARTER 28/08/2018
3960 esign, supply and installation of IP based CCTV Camera System for PNP, BFP 28/08/2018
3961 Purchase of Fire Fighting Equipment 28/08/2018
3962 Purchase 1 unit Brand New Prime 10W 6x4 Tractor Head (Prime Mover) with Lowbed Trailer 28/08/2018
3963 ITB, GO-LMET, Supply & Delivery of Distribution Transformer 28/08/2018
3964 Procurement of Guns and Weapons 28/08/2018
3965 SUPPLY, DELIVERY, TESTING & COMMISSIONING OF ONE (1) UNIT BRAND NEW 50KVA GENERATOR SET WITH (1) UNIT MANUAL TRANSFER SWITCH AND ONE (1) UNIT INDUSTRIAL CIRCUIT BREAKER 28/08/2018
3966 AMP-18-08-013 Procurement of UTP Cable & Barcode Scanner (PR # 18-08-0310/309) 28/08/2018
3967 Procurement of Biometric Machines for DILG-Isabela Field Offices 28/08/2018
3968 RFQ DRONE 28/08/2018
3969 Supply & delivery of guns and weapons for use of Oriental Mindoro Provincial Jail. 28/08/2018
3970 Procurement of Fire Extinguisher PR # 18-08-1657 PGO 28/08/2018
3971 Supply and Delivery of Protective Gears for City Traffic Enforcers of Tarlac City 28/08/2018
3972 REQUEST FOR QUOTATION (RFQ)R.I.S. #: 18-85-048 Purchase of Public Address (PA) System Spare Parts at NAIA Terminal 2 28/08/2018
3973 Procurement of Aircraft Vision Aerial Drone. 28/08/2018
3974 Request for Quotation for Pressure washer (RAC) per PR#18-03-1320 28/08/2018
3975 Proposed procurement of printing of Salamat Po Nationwide Letter writing advocacy program Y6 Raffle tickets 28/08/2018
3976 Supply and deliver of 40 pcs. All Terrain Waterproof Tactical Boots to be use at the Department of Public Safety-Traffic Division, Laoag City. 28/08/2018
3977 Labor & materials for the repair of Military Truck SHS-559 assigned @ PGSO. 28/08/2018
3978 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 27/08/2018
3979 Installation of 75 KVA Transformer 24/08/2018
3980 PB 2018-038 (GOODS) Procurement of Biometrics- Time and Attendance System 24/08/2018
3981 18. Purchase of Military, Police and Security Equipment (12 units Pistol MAP FS CAL 9MM (51651) (ALL STEEL) and 23 units RIA GI STANDARD FS CAL .45 ACP (51421) for use of PPOSD Personnel. 24/08/2018
3982 AMP-18-08-010 Procurement of Revolver-M206 38spl (PR # 18-08-0334) 24/08/2018
3983 CP 18-28 REBIDDING FOR THE SUPPLY AND DELIVERY OF BULLET PROOF VESTS C/O BCPO 24/08/2018
3984 PURCHASE OF I.T EQUIPMENT (BIOMETRIC DEVICE)/ ICT-18-728-NP2 (TF) 24/08/2018
3985 Purchase of Handheld Radio for Various Barangays 24/08/2018
3986 Supply and Delivery of Biometric Machine with Face ID 24/08/2018
3987 Supply and Delivery of Volumetric Water Meter 1/2" 24/08/2018
3988 SUPPLY AND DELIVERY OF ONE (1) UNIT DRONE WITH CAMERA FOR OFFICIAL USE OF MPDC & MDRRM OFFICE, LOCAL GOVERNMENT UNIT OF LAOANG 23/08/2018
3989 Procurement of sixty (60) units UHF Portable Handheld Radio with Antenna 23/08/2018
3990 2ND ITB, PENARO, Supply & Delivery of 1 UNIT DRONE, 140,000.00 23/08/2018
3991 Supply, Delivery and Installation of Two (2) LCD Projectors & One (1) Public Address System 23/08/2018
3992 Purchase of Bullet Proof & Kevlar Ballistic Helmet for PNP use under PR#Consolidated-31 23/08/2018
3993 Purchase of Unmanned Aerial Vehicle (UAV) Multirotor for Survey Activities 23/08/2018
3994 ITB- Supply & Delivery of Two (2) units AMBULANCE for use of Provincial Disaster Risk Reduction Management Office (PDRRMO) -Province of Occidental Mindoro 23/08/2018
3995 Procurement of live ammunitions (9mm caliber and caliber .45)-PB-18-0177-Rebid 23/08/2018
3996 HIRING OF MOBILE APPLICATION DEVELOPMENT SERVICES FOR MANILA FAME OCTOBER 2018 AND CREATE PH 2018 (01 SEPTEMBER 2018 – 30 NOVEMBER 2018) 23/08/2018
3997 SUPPLY and DELIVERY of UNMANNED AERIAL VEHICLE (UAV) for DISASTER RISK ASSESSMENT 23/08/2018
3998 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 23/08/2018
3999 Procurement of Services - Printing of Raffle Tickets 23/08/2018
4000 Ammunitions and Supplies 23/08/2018
4001 Supply & Delivery of Service Firearms 23/08/2018
4002 PR NO. 16-08-375 Drone Camera 23/08/2018
4003 Supply and Delivery of Waterproof Underwater camera and Drone CAmera 23/08/2018
4004 HV Switchgear 600KVA etc. - REBID (06-1023)CGSO 23/08/2018
4005 Purchase of Public Address System 23/08/2018
4006 Supply and Delivery of 17 units of RFID Mobile Device for DENR-Bataan 23/08/2018
4007 PURCHASE OF ID CARDS WITH PRINTED SLING 23/08/2018
4008 Installation of Solar Lights for 3 Bridges 23/08/2018
4009 PURCHASE OF CLOTHING AND IDENTIFICATION CARD FOR BHW 23/08/2018
4010 Supply and Delivery of Two (2) Units Explosive Detection Dog (EDD) 23/08/2018
4011 Installation of Five (5) units Solar Street Lights 22/08/2018
4012 Small Value Procurement for the Military, Police and Traffic Supplies Expenses 22/08/2018
4013 Face and Biometric Attendance System 22/08/2018
4014 Public Address System Set for BUNHS 22/08/2018
4015 Supply and Delivery of Printed Cards and Tickets for the use of City Health Office-I 22/08/2018
4016 LEASE OF ARMORED CAR FOR A PERIOD OF ONE (1) YEAR - DBP CLARK BRANCH 22/08/2018
4017 18JB0143(Goods) RFQ with P.R. No. 18-08-187 For use in Service Vehicles Mitsubishi Strada SJF-559, Military Jeep-090803, Pajero SGC-710, NHQ-920 and Strada-090805 for the 3rd quarter assigned in Plann 21/08/2018
4018 Supply and delivery of 100 pcs. KRA-22 VHF Antenna and 100 pcs. KRA-23 UHF Antenna for use in PGO-DYMP Station. ABC PHP260,000.00 21/08/2018
4019 Supply and Delivery of 1 Unit Biometric Terminal PER PR No.69651 (50T) 21/08/2018
4020 Procurement of aircraft spare parts 21/08/2018
4021 Supply and delivery of Accountable Forms & Cash Ticket to be used in the Office of the Municipal Treasurer 21/08/2018
4022 Students Identification Cards for Elementary Pupils & Grade 7 21/08/2018
4023 S/D of 14800 pcs PVC Card Hologram Stamp & 2 others 21/08/2018
4024 SUPPLY AND DELIVERY OF JUMPABLE PLATE CARRIER (JPC), FAST HELMET AND BALLISTIC PLATE INTENDED FOR PEACE AND ORDER OPERATION IN THE CITY OF VALENCIA, BUKIDNON 20/08/2018
4025 SUPPLY AND DELIVERY OF 3,500 BLOCKS BRAND NEW CHARGE, DEMOLITION BLOCK, C4, 1¼ LBS. FOR THE GENERAL HEADQUARTERS, ARMED FORCES 20/08/2018
4026 Purchase of one (1) unit DRR Ambulance 20/08/2018
4027 Supply and Delivery of Radio Equipment and Accessories 20/08/2018
4028 Supply & Delivery of Water Meter 20/08/2018
4029 SUPPLY AND DELIVERY OF BULLET PROOF VEST FOR WAO MUNICIPAL POLICE STATION (REBID) 20/08/2018
4030 Supply and Delivery of Ballistic Helmets and Vests 20/08/2018
4031 ITB # 86-2018 Printing of Ballistic Certificate & Pouches 20/08/2018
4032 One (1) Unit Brand New Trailer Mounted Shredding Machine for Shredding Biodegradable/Compostable Waste and MRF Operations 20/08/2018
4033 Rescue Equipment & Supplies 20/08/2018
4034 Procurement for the Provision of Public Address 20/08/2018
4035 PROCUREMENT OF BIOMETRIC SCANNERS FOR DEP ED KIBLAWAN DISTRICT 20/08/2018
4036 Purchase of Handheld Radio for Barangay Use 20/08/2018
4037 Purchase of Tubeless Tires to be Used for the Maintenance of Military Jeep 20/08/2018
4038 1808-54166 - PORTABLE PUBLIC ADDRESS SYSTEM 20/08/2018
4039 1808-54244 - VARIOUS AMMUNITIONS 20/08/2018
4040 Request for Quotation (CCTV Bullet Cameras; etc.) 20/08/2018
4041 Supply and Delivery of Tablet PC and GPS for CDRRM Office, Ormoc City 20/08/2018
4042 Provision of Printing Services for ID Card of SDO Caloocan Teaching Personnel 20/08/2018
4043 7LACT-MPSE-012-18 Military, Police & Security Equipment 20/08/2018
4044 DRONE WITH CAMERA AND MICROSD 20/08/2018
4045 Request for Quotation (Various Ammunition) 20/08/2018
4046 Procurement of Tactical Uniform and Illuminated Vest for Emergency Response Team 20/08/2018
4047 Unmanned Aerial Vehicle (UAV)/Drone 20/08/2018
4048 Payment of One (1) unit Biometric Fingerprint Scanner for the City Human Resource Management Office 20/08/2018
4049 BIOMETRICS SYSTEM 20/08/2018
4050 PURCHASE AND DELIVERY OF STUDENTS IDENTIFICATION CARD 20/08/2018
4051 BID REF. NO. GPG-BI-2018-372-SUPPLY AND DELIVERY OF 1,677 UNITS BRAND NEW BASIC ASSAULT RIFLE 5.56MM FOR THE PHILIPPINE NATIONAL POLICE (PNP) 17/08/2018
4052 Purchase of Human Resource Information System Programs – Biometric Device and Accessories 17/08/2018
4053 Military, Police & Security Equipment 17/08/2018
4054 SUPPLY AND DELIVERY OF HANDSET RADIO (MDRRMO) 17/08/2018
4055 Procurement of Various Ammunitions of BJMPR1 for the 2nd Semester CY 2018 17/08/2018
4056 Proposed procurement of printing of Stamps, OFDCE for Featuring Lucrecia Roces-kasilag 17/08/2018
4057 BID REF. NO.GPG-BI-2018-371-REBID-SUPPLY & DELIVERY OF ONE (1) LOT BRAND NEW LIGHT MACHINE GUNS CONSISTING OF 141 UNITS BRAND NEW CALIBER 7.62MM & 8 UNITS BRAND NEW CALIBER 5.56MM FOR THE PHILIPPINE N 16/08/2018
4058 Procurement of Two (2) Units Ambulance for MDRRMO 16/08/2018
4059 Supply and Delivery of Twenty (20) Brand New Units of 7.62mm Rifles 16/08/2018
4060 Brand New Ambulance 16/08/2018
4061 ORD PABAC 005-18 Lot1 2,094 rds Ctg, 105mm, Illum 16/08/2018
4062 Purchase of One (1) Unit Ambulance 4x4 16/08/2018
4063 18G-0012- Supply & Delivery of RTK GNSS (Global Navigation Satelite System) use in Planning & Design Section, DPWH, Samar II DEO 16/08/2018
4064 PURCHASE OF 2-WAY VHF HANDHELD RADIO (12 UNITS) FOR AREA CENTER III 16/08/2018
4065 Procurement for Supply & Installation of Biometric Daily Time Recorder 16/08/2018
4066 Purchase of Handheld Radio 16/08/2018
4067 15A Circuit Breaker etc. (07-0362)CEO 16/08/2018
4068 Procurement of Public Address System for the New Computer Laboratory of College of Infomatics and Computing Science 16/08/2018
4069 Procurement of Metal Detector 16/08/2018
4070 Supply and delivery of meals and snacks,Tarpaulin and Tokens for the E-mobile Passporting Services 16/08/2018
4071 Aircraft Spare Parts-PF 16/08/2018
4072 Procurement of Guns with Magazine for the Use of the Provincial Civil Security Unit (PCSU) 15/08/2018
4073 MPG-B1 2018-421 2nd Re-bid - SUPPLY AND DELIVERY OF BRAND NEW 2,031 PIECES MILITARY BINOCULAR, COMPACT, MODEL 1 FOR THE PHILIPPINE ARMY (PA) 15/08/2018
4074 Supply and Delivery of 5,962 Rounds Cartridge, 81mm HE ammunition 15/08/2018
4075 Supply and Delivery of LIGHT WEAPON RIFLES for Assistance to PNP, Marikina City 15/08/2018
4076 Maintenance and Refurbishing of Small Arms and Firearms of NAVSOG 15/08/2018
4077 Aircraft Spares for the Maintenance of F-27 Aircraft with Tail Nr 10669 & 10620 15/08/2018
4078 Military Jeep 15/08/2018
4079 PROCUREMENT FOR THE FIRE ALARM SYSTEM FACILITIES, FIRE EXTINGUISHER AND EMERGENCY LIGHT FOR MUNICIPAL OPERATION CENTER. 15/08/2018
4080 Fabrication of Students Identification Card for Junior High School Student S.Y. 2018-2019 15/08/2018
4081 BIOMETRIC FOR LGU EMPLOYEES USE 15/08/2018
4082 Supply and Delivery of One (1) unit Camera Drone/UAV for the Municipality of Roxas, Isabela 15/08/2018
4083 Request for Qoutation for Water Meter Clustering 15/08/2018
4084 ORD PABAC 014-18 LOT1 Procurement of 299,462 ea Magazine Assembly (30 rds Cap/Alum) for Assault Rifle 5.56mm, M16 Series 15/08/2018
4085 ORD PABAC 014-18 LOT2 Procurement of 15,000 ea Magazine Assembly (30 rds Cap/Steel) for Assault Rifle 7.62mm, AK47 15/08/2018
4086 Rehabilitation of CGBT Gangway Post 15/08/2018
4087 SUPPLY AND DELIVERY OF PUBLIC ADDRESS SYSTEM FOR PNR EDSA STATION USE 15/08/2018
4088 SCHOOL IDENTIFICATION CARD FOR STUDENTS 15/08/2018
4089 SUPPLY AND DELIVERY OF 1,091,422 ROUNDS CTG 5.56MM LINKED (SS109) 14/08/2018
4090 SUPPLY AND DELIVERY OF 1,800,000 ROUNDS CTG 7.62MM LINKED 14/08/2018
4091 SUPPLY AND DELIVERY OF 568,226 ROUNDS CTG 9MM BALL 14/08/2018
4092 MPG-B1-2018-048 - SUPPLY AND DELIVERY OF BRAND NEW BACKPACK, TACTICAL MOLLE, PHILARPAT; BAG, EXTENDABLE, PHILARPAT; AND FIELD JACKET, REVERSIBLE, PHILARPAT FOR THE PHILIPPINE ARMY (PA) 14/08/2018
4093 SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS 14/08/2018
4094 Establishment of Biometric Attendance System 14/08/2018
4095 Completion of Combat Utility Helicopters Hangar at BGBNEAB, Lapu-Lapu City, Cebu 14/08/2018
4096 Supply and Delivery of Two (2) units Diesel Engine 4X4 Reconditioned Military Patrol Jeep to be used for the Patrol and Traffic Operation within the City of San Fernando, Pampanga 14/08/2018
4097 PURCHASE OF TABLET COMPUTERS 14/08/2018
4098 Procurement of Brand-new Street Sweeper Truck Left Hand Drive (LHD) (ITB 18-138) 14/08/2018
4099 PROPOSED INSTALLATION OF PUBLIC ADDRESS SYSTEM 14/08/2018
4100 SUPPLY AND DELIVERY OF AMMUNITIONS (P.R. NO. 100-18-05-0278) 14/08/2018
4101 Biometric - ADMIN 14/08/2018
4102 One (1) Biometric Fingerprint Scanner - City Human Resource Management Office 14/08/2018
4103 SV18-08-040CEB Supply and Delivery of Bingo Tickets 14/08/2018
4104 Supply and Delivery of Tires to be used for the Military Trucks 14/08/2018
4105 Supply and Delivery of Portable Public Address/Sound System for the use of Office of the Vice Governor 14/08/2018
4106 Procurement of Identification Cards 14/08/2018
4107 Supply and delivery of 6 units Base Radio w/ Installation, 15 pcs. SD Card etc. to be use of government vehicles assigned at Laoag City Police Station. 14/08/2018
4108 supply and delivery 2000 pcs Card Health Certificate and other items 14/08/2018
4109 RFQ - Supply & delivery of Biometric Time Attendance & Access Control 14/08/2018
4110 Supply, delivery and installation of the Fire Alarm System and Smoke Detectors for Panabo MSB 14/08/2018
4111 PROCUREMENT OF EQUIPMENT FOR THE IMPLEMENTATION OF RFID FOR PUBLIC HIGH SCHOOLS 14/08/2018
4112 Purchase of DMMMSU-CA 2in1 High Pressure Washer & Vacuum Cleaner 14/08/2018
4113 Procurement of 9mm Case and Bullet 13/08/2018
4114 SUPPLY AND INSTALLATION OF CLOSE CIRCUIT TELEVISION AT ILOILO INTERNATIONAL AIRPORT 13/08/2018
4115 SUPPLY & DELIVERY OF 1,100-UNITS OF VOLUMETRIC - WATER METER 15MM WITH BRASS NIPPLE 13/08/2018
4116 Purchase of Firearms 13/08/2018
4117 18EB0071-G: Procurement/Supply/Delivery of Unmanned Aerial Vehicle (UAV) Multirotor – Drone for use of DPWH Mindoro Occidental DEO Constructio Section 13/08/2018
4118 18EB0072-G: Procurement/Supply/Delivery of RTK GNSS Survey Equipment (Controllers and Receivers) for use of DPWH Mindoro Occidental DEO Construction Section 13/08/2018
4119 Installation of Public Address system 13/08/2018
4120 GENERAL SERVICE UNIT - 1 LOT MATERIAL AND EQUIPMENT TO BE USED TO SET-UP PUBLIC ADDRESS SYSTEM IN FO-IX 13/08/2018
4121 RFID 13/08/2018
4122 Aircraft Spare Parts 15SW 13/08/2018
4123 Purchase and Delivery of E-Tickets (MLA - DVO - MLA) 13/08/2018
4124 GOODS-2018-08-75 PROCUREMENT OF ONE(1) UNIT DRONE FOR CDRRMO USE, THIS CITY 13/08/2018
4125 Circuit Breaker 6 Branches & 43 other L/I 13/08/2018
4126 Procurement and Delivery of Office Identification Cards for DENR Abra 13/08/2018
4127 SUPPLY AND DELIVERY OF WATER METER 15mm∅ 13/08/2018
4128 Purchase and Delivery of E-Tickets (MLA - DVO - MLA) 13/08/2018
4129 PROCUREMENT OF INTEGRATED GNSS AND ENGINEERING SURVEY SOFTWARE 10/08/2018
4130 SUPPLY AND DELIVERY OF WATER METERS 10/08/2018
4131 Purchase of Various Production Flow Meters 10/08/2018
4132 COMPUTER TABLET HIGH END 10/08/2018
4133 Supply and Delivery of Flow Meter and Gate Valve for Site Development at Tanauan City High PS 10/08/2018
4134 RFQ Fire Extinguisher for PhilSCAT 10/08/2018
4135 For Cessna 150M Aircraft 10/08/2018
4136 ITB-GS-20180627-01 - Two (2) Years Armored Vehicle Services for Various LANDBANK Branches 09/08/2018
4137 Supply and Delivery of Water Meter ½" (DN15) as 3rd & 4th Quarter Procurement for Stock, for Operations & Maintenance and NWSC Installations 09/08/2018
4138 PROCUREMENT OF 5.56MM, M193 AMMUNITION 09/08/2018
4139 Purchase of Ammunitions for Bacoor PNP SWAT Training 2018 09/08/2018
4140 Request for Quotation (HMD-2018-07-0450 Velocity Radar Gun) 09/08/2018
4141 Supply and Delivery of Meter Reading Devices 09/08/2018
4142 Citation Tickets etc. (06-1103)TMO 09/08/2018
4143 Procurement of University Biometric Machine 09/08/2018
4144 MPG-B1-2018-123 - SUPPLY AND DELIVERY OF BRAND NEW PHILIPPINE ARMY BALLISTIC HELMET AND MILITARY BODY ARMOR, PHILARPAT, MODEL 1 08/08/2018
4145 RAED-3287: Procurement of Two (2) Sets of Drone 08/08/2018
4146 Supply and Delivery of Water Meters 08/08/2018
4147 Supply and Delivery of Fire Extinguishers for Disaster and Rescue Fire Fighting Equipment at NORSU Main Campus 08/08/2018
4148 ORD (FIRE TRUCK) PABAC 009–18 Procurement of 3 units, Fire Trucks for the Philippine Army 08/08/2018
4149 Purchase of Water Meter 08/08/2018
4150 INVITATION TO BID FOR THE SUPPLY & DELIVERY OF SIREN FOR EARLY WARNING SYSTEM 08/08/2018
4151 Procurement of 1 unit Ambulance 08/08/2018
4152 CTA BAC2-2018-03, Procurement of Three (3) Units Brand New Mini-Buses 08/08/2018
4153 Procurement of Rescue Ambulance, Bacnotan, La Union 08/08/2018
4154 M4 Rifle, Ballistic Vest and Helmet 08/08/2018
4155 Purchase & Delivery of Equipment for the Special Weapons and Tactics Unit (SWAT) of the Province 08/08/2018
4156 Supply and Delivery of 1 Unit Transformer 50 KVA 08/08/2018
4157 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
4158 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
4159 BID REF. NO.GPG-B1-2018-088-SUPPLY AND DELIVERY OF 2,215 UNITS BRAND NEW ENHANCED COMBAT HELMET LEVEL III WITHOUT VISOR FOR PHILIPPINE NATIONAL POLICE (PNP) 07/08/2018
4160 ITB No. 1806-198 Proc. of Goods (Ambulance Supplies and Equipment)(Rebid) 07/08/2018
4161 MAMBURAO AIRPORT DEVELOPMENT PROJECT (Construction of Perimeter Fence, Asphalt Overlay of Runway and Rehabilitation/Improvement of Passenger Terminal Building) 07/08/2018
4162 PURCHASE OF 1 UNIT BRAND NEW AMBULANCE (2nd Bidding) 07/08/2018
4163 SUPPLY AND DELIVERY OF AIR CIRCUIT BREAKER FOR MAN CXZ GENSET OF CUYO DPP 07/08/2018
4164 Supply & delivery of Shotgun 07/08/2018
4165 Supply and Delivery of One (1) Unit Emergency Transport Vehicle/Ambulance 07/08/2018
4166 Spares for the Recovery of UH-1H Aircraft Nr 516 07/08/2018
4167 Supply and Delivery of 5,142 Rounds 40mm Ammunition for Grenade Launcher 07/08/2018
4168 Supply an