| 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 |
| 77046 |
65103 |
National Irrigation Administration - CAR |
PR-JO-2020-10-22/For physical well-being, protection from flu virus and boosting of immunity of NIA-CAR employees(Abra, Benguet, Ifugao, Alfonso Lista PIP, Mt. Province, and Regional Office) including |
Php 815,550.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Medical and Dental Equipment |
2021-12-28 00:00:00 |
Mylene I. Malecdan, BAC Secretariat Head, [Email: niacar_bac@yahoo.com] |
Curamed Pharmacy, Konsulta Medica and Diagnostic Center Corp., Assumption medical Diagnostic Center Inc. |
Php 674,570.00
|
2021-12-28 00:00:00 |
https://drive.google.com/file/d/1xdbF0yAoQsXSy-XvzRqVjAsDaH5Cw5S/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 |
| 78418 |
13722 |
Jose B. Lingad Memorial Regional Hospital |
Procurement of Electrical Safety Analyzer |
Php 69,300.00
|
Shopping |
Electronic Parts and Components |
2021-12-09 00:00:00 |
Roel Villanueva jblmrh_bac@yahoo.com |
Failure of Shopping |
Php 0.00
|
2021-12-09 00:00:00 |
https://drive.google.com/file/d/1z0dcl64LgNp6JiebBEMH9nttUOvj3dMb/view?usp=drivesdk |
| 78419 |
13730 |
Jose B. Lingad Memorial Regional Hospital |
Small Value Procurement - Labor works for de-clogging and siphoning of septic tank |
Php 400,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Services |
2021-12-09 00:00:00 |
Roel Villanueva jblmrh_bac@yahoo.com |
Lhanzcj Trading & Computer Center Inc. |
Php 103,600.00
|
2021-12-09 00:00:00 |
https://drive.google.com/file/d/1hV9368c5o9CeY63IZASw0JO3r0baZXxL/view?usp=drivesdk |
| 77923 |
110983 |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION VI |
RFQ No.: 2020-11-0958 Purchase of Facemask and Face Shield for the use of FO Staff including POOs, SWAD Offices Staff, KC, SLP & Centers for December 2020 |
Php 136,500.00
|
Shopping |
Medical Supplies and Laboratory Instrument |
2021-12-04 00:00:00 |
ADA VERONICA C. GRECIA - BAC Secretariat Tel. No. (033) 330-7860 Loc. # 16028 |
APCO MEDICAL SUPPLY AND SERVICES |
Php 79,950.00
|
2020-12-03 00:00:00 |
RFQ No.: 2020-11-0958 Purchase of Facemask and Face Shield for the use of FO Staff including POOs, SWAD Offices Staff, KC, SLP & Centers for December 2020 |
| 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 |
| 78942 |
268861 |
DEPARTMENT OF AGRARIAN REFORM-SULTAN KUDARAT |
SUPPLY AND ON-SITE DELIVERY OF CARGO TRUCK BRAND NEW 4 WHEELER, 4X2 DROPSIDE, 11FT FOR SAMAKANA MPC |
Php 1,800,000.00
|
Public Bidding |
Vehicles |
2021-11-25 00:00:00 |
MARCHELYN P. GANIT/ 09750779875 |
MOTORMALL DAVAO CORP. |
Php 1,648,000.00
|
2021-03-19 00:00:00 |
https://drive.google.com/file/d/1IQsmiBTziqjPDHlRA9uMtppLzbr8M_Lc/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 |
| 78099 |
56733 |
NATIONAL FOOD AUTHORITY Central Office |
SUPPLY AND DELIVERY OF 177 PCS. CUSTOMIZED JACKETS FOR NFA SERVICE AWARDEES |
Php 354,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Tokens and Awards |
2021-11-19 00:00:00 |
JASON CANARES |
WORK HABITS TRADING |
Php 174,699.00
|
2020-11-19 00:00:00 |
http://nfaweb.nfa.gov.ph/webapp/bac/ebps.nsf/1cf738b24ca1ba6f48257131002e33a3?OpenForm&Seq=7 |
| 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 |