Award ID Bid ID Procuring Entity Title Approved Budget of Contract Procurement Mode Business Category Publish Date Contact Person Awardee Contract Amount Award Date Agency/Document Link
3867 Department of Agriculture RFO 8, Tacloban City NLP20-07-13-0301 Supply labor & Materials for the repair of 3-units lambing houses at San Miguel Experiment Station, Php 450,000.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9) Construction Management Services 2929-09-09 11:18:00 GLENDA L. GOTI-AY JELM CONSTRUCTION Php 418,441.66
2020-07-23 15:04:00 glendagotiay86@gmail.com
28977 MUNICIPALITY OF ADAMS, ILOCOS NORTE SUPPLY AND DELIVER OF COMPUTER WITH PRINTERS AND AIRCONDITIONING SYSTEMS Php 984,600.00
Public Bidding Office Equipment 2029-11-09 00:00:00 ERNESTO A. MANEGDEG JOSHUA & CALEB GENERAL MERCHANDISE Php 981,900.00
2020-10-12 00:00:00 mannegdege@yahoo.com
75650 69192 National Irrigation Administration - CAR PR-CM-2020-10/Lot 1, Supply and Delivery of HDPE Pipes - For installation of Canalization of Central Liko-Baguiney CIP, Kapangan, Benguet. Php 57,600.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9) Construction Materials and Supplies 2021-12-29 00:00:00 Mylene I. Malecdan, BAC Secretariat Head, [Email: niacar_bac@yahoo.com] HDR Plastic Manufacturing Corporation Php 46,656.00
2021-12-29 00:00:00 https://drive.google.com/file/d/148cIJoq3auOENDnRQ48nZ26CxA5LuuaW/view?usp=sharing
66605 122630 DEPARTMENT OF EDUCATION - REGION VIII PROCUREMENT FOR PRINTING OF CHILD RIGHTS AND CHILD PROTECTION MATERIALS IN LIGHT OF COVID-19 Php 874,924.50
Public Bidding Printing Services 2021-12-27 00:00:00 MIKKO S. DUERO NUPRINT MASTER Php 822,444.24
2020-12-17 00:00:00 https://drive.google.com/file/d/1UUHad65kxZEPLMdJWWXlS0MTIIlPlubQ/view
72327 141252 DEPARTMENT OF EDUCATION - REGION VIII Procurement for 177 Boxes of Sodium Ascorbate with Zinc for DepEd Regional Office VIII Personnel Use Php 123,900.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9) Drugs and Medicines 2021-12-19 00:00:00 MIKKO S. DUERO PULGA DRUG ENTERPRISES Php 61,065.00
2021-12-18 00:00:00 https://drive.google.com/file/d/1frOoR5pBiEumZR2NshuLk_mdjJIWDJ7a/view?usp=drivesdk
70613 52779 Municipality of Minglanilla PURCHASE OF EQUIPMENT FOR SAFETY, SEARCH, RESCUE AND TRAINING TOOLS FOR MINGLANILLA, CEBU (2ND SCHEDULE) Php 757,230.00
Public Bidding Fire Fighting & Rescue and Safety Equipment 2021-12-11 00:00:00 Ederlita Cena KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES INC. Php 701,293.00
2020-10-19 00:00:00 bac.lguminglanilla@gmail.com
74694 154654 Province of La Union Rehabilitation of San Simon-Sta. Cecilia Road (Aringay Sections), Aringay, La Union Php 9,750,000.00
Public Bidding Construction Projects 2021-12-01 00:00:00 Gerardo V. Viloria, Jr. Kryptonite 6S Builders, Inc. Php 9,716,255.25
2020-12-22 00:00:00 https://drive.google.com/file/d/15mrZhzgy2cufHs2RLRXDQpjtSF3TnfTP/view?usp=drivesdk
70265 285295 Department of Environment and Natural Resources, RO 1 Services of an Accredited Certifying Body to provide Quality And Environmental Management Systems (QEMS) Certification to ISO 9001:2015 and ISO 14001:2015 of DENR RO 1 Php 195,000.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9) Services 2021-11-28 00:00:00 Teresita P. Gonzales URSP Certification Services Php 157,000.00
2020-12-16 00:00:00 https://drive.google.com/file/d/18pmh7Tllgm7i0vxdSqEciUx1s0kpip-i/view?usp=drivesdk
63758 284835 DENR-CAR Supply and delivery of Office equipment supplies and consumables Php 56,600.00
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Office Supplies and Devices 2021-11-27 00:00:00 ENGR. MA. ROWENA M. CACAM LASER MARKETING Php 38,560.00
2020-12-09 00:00:00 https://drive.google.com/file/d/17iA86usR9l22WqWYOzgfSztgnnNeJOZV/view?usp=drivesdk
74160 154187 National Parks Development Committee ACQUISITION AND INSTALLATION OF ICT TOOLS & EQUIPMENT AND SOFTWARE Php 4,839,536.40
Public Bidding Information Technology Parts & Accessories & Perip 2021-11-23 00:00:00 Margaux Vanessa T. Decripito INFOCENTRIC SOLUTIONS, INC. Php 4,800,500.00
2021-02-24 00:00:00 https://drive.google.com/file/d/1h5UJLoZEV9oGGyka-bVFfXcQlDUNnlvz/view?usp=drivesdk
74702 162334 SORSOGON STATE COLLEGE CATERING OF FOODS FOR THE INCOMING COLLEGE AND LABORATORY HIGH SCHOOL ADMISSION TEST FOR SCHOOL YEAR 2021-2022 Php 89,040.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9) Catering Services 2021-11-23 00:00:00 GERALD E. FULAY BG'S FOOD KIOSK Php 88,500.00
2021-12-01 00:00:00 https://drive.google.com/file/d/1fH6RY3IjJ24jMITGJcy-tP5k8hBUTKAW/view?usp=drivesdk
72997 144355 DPWH-ASDEO 21PC0009 CONSTRUCTION OF BAROCBOC FLOOD CONTROL STRUCTURE ALONG APAYAO RIVER, STA. 20+135-STA.20+613(L/S), STA. MARCELA, APAYAO Php 96,500,000.00
Public Bidding Construction Projects 2021-11-18 00:00:00 CHERRY JOY A. CALARAMO ASC CONSTRUCTION & CONCRETE PRODUCTS Php 93,604,319.29
2021-03-01 00:00:00 https://drive.google.com/file/d/19EK0XAcpb0e_mE6S2AoFIr07nVoxPeVu/view?usp=drivesdk
67422 158165 DPWH-ZCDEO 21JA0102 - CONSTRUCTION OF MULTI-PURPOSE BUILDING (4 CLASSROOM) 1ATG, TRADOC, PA, CAMP ARTURO ENRILE, MALAGUTAY, ZAMBOANGA CITY, ZAMBOANGA DEL SUR (SUPPLEMENTAL BULLETIN NO. 488) Php 6,549,324.07
Public Bidding Construction Projects 2021-11-13 00:00:00 ANTONIO A. GONZALES (BAC CHAIRMAN) GILBRIELLEY CONSTRUCTION Php 6,451,084.21
2021-01-22 00:00:00 https://drive.google.com/file/d/1vYRU3Xn_YDw-ZvmqGScyviWQzwjATk1U/view?usp=drivesdk
70463 115475 LANDBANK OF THE PHILIPPINES - REGION VI SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF TWO (2) SETS 5.0TR FLOOR MOUNTED (INVERTER TYPE) AIRCONDITIONING UNIT FOR LBP PLAZA LIBERTAD BRANCH INCLUDING DISMANTLING OF EXISTING UNITS Php 440,285.00
Shopping Airconditioning and Airconditioning Systems 2021-11-12 00:00:00 ROCEL P. GARGARITA, TEL. # (033)338-0938, (033) 509-9220 LDC REFRIGERATION & AIRCONDITIONING Php 425,400.00
2021-02-01 00:00:00 lbpplazalibertad@yahoo.com
30419 UNIVERSITY OF THE PHILIPPINES BAGUIO Furnishing and delivery of various janitorial supplies for the university. Php 92,118.60
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Janitorial Supplies 2021-11-10 00:00:00 Roldan Paolo Q. Andaya Laser Marketing, Tarilja Enterprises Php 45,962.50
2021-09-17 00:00:00 https://drive.google.com/file/d/1yp-_9l1SufSCCVVevY7a5RTmdkbGsoYk/view?usp=drivesdk
33482 TUGAYA ELEMENTARY SCHOOL SCHOOL-BASED FEEDING PROGRAM Php 51,334.93
Negotiated Procurement - Small Value Procurement (Sec. 53.9) Food Stuff 2021-11-09 00:00:00 CARMELITA C. ESLAWAN KAREN'S BAKESHOPE Php 31,563.84
2020-11-15 00:00:00 carmelita.eslawan@deped.gov.ph
68557 80350 BAC PNP LSS 4LSSM2020A-186 Office Supplies Php 966,888.88
Public Bidding Office Supplies and Devices 2021-11-06 00:00:00 NUP Jeanelyn Galvan MVJD TRADING Php 966,456.00
2020-11-23 00:00:00 www.lss.pnp.gov.ph
59053 258676 BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER Supply and Delivery of Nephrostomy kit, Fr. 10 - 10.5, 22-30cm length locking with catheter safety string lock, metal stiffening cannula, flexible stiffening cannula, introducer needle, guidewire, dil Php 910,000.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9) Medical Supplies and Laboratory Instrument 2021-11-05 00:00:00 Mr. Edison S. Morales/ Ms. Danica Lois L. De Guzman TAI MED INDUSTRY INC. Php 786,500.00
2020-12-15 00:00:00 https://drive.google.com/file/d/1JBrlqo-DiuBiI1Hw8hi3vXUx6-nwuES4/view?usp=drivesdk
61771 70890 Municipality of Diplahan, Zamboanga Sibugay Procurement for Improvement of Balangao Water Supply System (Purok 1 & 2) Php 299,925.00
Public Bidding Water Service Connection Materials/Fittings 2021-11-05 00:00:00 Inocente D. Eijansantos, BAC Chairman, Poblacion, Diplahan, Zamboanga Sibugay, Diplahan, Zamboanga Sibugay Philippines 7039, 09482916346 P.A.E. Enterprises Php 299,904.00
2021-12-01 00:00:00 https://drive.google.com/file/d/1dp9BVQCxD2RUSAX16d5yM0px2jQ9fGft/view?usp=drivesdk
73400 72766 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE 21GL0005 - CONSTRUCTION OF MULTI-PURPOSE BUILDING AT BARANGAY MANSABLAY, ISABELA, NEGROS OCCIDENTAL (DAY CARE CENTER) Php 1,980,000.00
Public Bidding Construction Projects 2021-11-05 00:00:00 GLORY JUNE T. MARAVILLA R.A. CONSTRUCTION & GENERAL MERCHANDISE Php 1,958,000.00
2021-01-27 00:00:00 https://drive.google.com/file/d/162W2BcXqHzpCyoogrWdHq2yejwTyQnSh/view?usp=drivesdk
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