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# Bid ID Procuring Entity Title Approved Budget of Contract Procurement Mode Business Category Publish Date Closing Date Contact Person Agency Link
1 7 rrrr rrr Php 0.00
Negotiated Procurement Animal Feeds 0000-00-00 00:00:00 0000-00-00 00:00:00 test vvvdv
2 8 Municipality of Naga, Zamboanga Sibugay Procurement of Fuel and Lubricants for MHO Php 0.00
Public Bidding Fuels/Fuel Additives & Lubricants & Anti Corrosive 2020-09-04 00:21:00 2020-09-11 10:00:00 Roland Cuenca Grijalvo
3 9 BARANGAY PANTALAN, NASUGBU, BATANGAS PURCHASE OF SOLAR STREETLIGHTS WITH POST (G.I PIPE Php 0.00
Negotiated Procurement Environmental Health/Safety Equipment 2020-09-03 00:21:00 2020-09-14 13:00:00 MELVIN RAY SALANGUIT
4 10 DENR Nueva Ecija Supply and Delivery of ICT equipment and materials Php 0.00
Shopping - Ordinary/Regular Office Supplies & Equi Office Equipment 2020-09-03 00:19:00 2020-09-07 00:19:00 Leonardo S. Maningas, Jr.
5 11 Municipality of Naga, Zamboanga Sibugay Procurement of Commercial Rice for MPOC Operation Php 0.00
Public Bidding Food Stuff 2020-09-04 00:27:00 2020-09-11 10:00:00 Roland Cuenca Grijalvo
6 12 Anonang Elementary School School and Office Supplies Php 0.00
Shopping General Merchandise 2020-09-03 00:31:00 2020-09-03 13:00:00 Larry Batoon
7 13 BARANGAY 8, NASUGBU, BATANGAS PURCHASE AND SUPPLY OF SECURITY EQUIPMENT - CCTV Php 0.00
Negotiated Procurement Security Surveillance and Detection Equipment 2020-09-04 07:00:00 2020-09-16 13:00:00 RACHELLE G. VILLADOS
8 14 BARANGAY TALANGAN, NASUGBU, BATANGAS PURCHASE AND SUPPLY OF OFFICE FURNITURE Php 0.00
Negotiated Procurement Furniture 2020-09-04 07:00:00 2020-09-16 13:59:00 LEODIGARION SALAZAR
9 15 Anonang Elementary School Procurement of Covid-19 Response Items Php 0.00
Shopping General Merchandise 2020-09-03 00:37:00 2020-09-03 13:00:00 Larry Batoon
10 16 BARANGAY TALANGAN, NASUGBU, BATANGAS PURCHASE AND SUPPLY OF MEDICINE Php 0.00
Negotiated Procurement Drugs and Medicines 2020-09-04 07:00:00 2020-09-16 13:00:00 LEODIGARION SALAZAR
11 17 BARANGAY CATANDAAN, NASUGBU, BATANGAS PURCHASE AND INSTALLATION OF GLASS PANEL WALL Php 0.00
Negotiated Procurement Fixtures 2020-09-04 01:00:00 2020-09-14 13:00:00 NILA R. CHUIDIAN
12 18 CITY GOVERNMENT OF DAVAO CITY RFQ-PR.NO. 2008135 CAT. 6 AUTO REPAIR SHOP Php 0.00
Negotiated Procurement - Small Value Procurement ( Vehicle Repair and Maintenance 2020-09-03 00:00:00 2020-09-07 12:00:00 Albert A. Camarillo City General Services Office (
13 19 BOCBOC CES SCHOOL SUPPLIES Php 0.00
Shopping Educational Materials and Supplies 0000-00-00 00:00:00 0000-00-00 00:00:00 HADASSAH GAPE
14 20 CITY GOVERNMENT OF DAVAO CITY RFQ-PR.NO. 2008282 CAT. 46 PAINTING TOOLS AND MATERIALS Php 0.00
Negotiated Procurement - Small Value Procurement ( Hardware and Construction Supplies 2020-09-04 02:13:00 2020-09-07 12:00:00 Albert A. Camarillo City General Services Office (
15 21 Department of Energy INVITATION TO BID FOR THE Rebidding of Procurement Php 0.00
Public Bidding Information Technology Parts & Accessories & Perip 2020-09-03 02:15:00 2020-09-24 09:00:00 Antonio Bautista http://122.53.127.18:8082/Default.aspx?type=_All_
16 22 CITY GOVERNMENT OF DAVAO CITY RFQ-PR.NO. 2008281 CAT. 39 MEDICAL SUPPLIES AND MATERIALS Php 0.00
Negotiated Procurement - Small Value Procurement ( Medical Supplies and Laboratory Instrument 2020-09-03 02:20:00 2020-09-07 12:00:00 Albert A. Camarillo City General Services Office (
17 23 CITY GOVERNMENT OF DAVAO CITY RFQ-PR.NO. 2008184 CAT. 41.1 ELECTRONIC CONSUMABLES Php 0.00
Negotiated Procurement - Small Value Procurement ( Office Equipment Supplies and Consumables 2020-09-03 02:22:00 2020-09-07 12:00:00 Albert A. Camarillo City General Services Office (
18 24 CITY GOVERNMENT OF DAVAO CITY RFQ-PR.NO. 2008120 CAT. 46 PAINTING TOOLS AND MATERIALS Php 0.00
Negotiated Procurement - Small Value Procurement ( Hardware and Construction Supplies 2020-09-03 02:24:00 2020-09-07 12:00:00 Albert A. Camarillo City General Services Office (
19 25 CITY GOVERNMENT OF DAVAO CITY RFQ-PR.NO. 2008134 CAT. 62 VEHICLE AND ACCESSORIES Php 0.00
Negotiated Procurement - Small Value Procurement ( Vehicles 2020-09-03 02:26:00 2020-09-03 12:00:00 Albert A. Camarillo City General Services Office (
20 26 CITY GOVERNMENT OF DAVAO CITY RFQ-PR.NO. 2008327 CAT. 10 COMPUTER EQUIPMENT AND ACCESSORIES Php 0.00
Negotiated Procurement - Small Value Procurement ( Information Technology Parts & Accessories & Perip 2020-09-03 02:27:00 2020-09-07 12:00:00 Albert A. Camarillo City General Services Office (
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