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 |
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 |
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 |
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 |
61217 |
154101 |
NATIONAL IRRIGATION ADMINISTRATION- RXI DAVAO CITY |
PURCHASE OF COMPUTER DESKTOP,LAPTOP & PRINTER WITH PR # ICT-2020-11-217 |
Php 280,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Information Technology |
2021-11-01 00:00:00 |
ANDRICA T. ROSALDES |
COLUMBIA COMPUTER CENTER-DAVAO, INC. |
Php 277,699.00
|
2020-12-03 00:00:00 |
https://drive.google.com/file/d/1dgwNlxrrsZFpSOIrxkk9A0IU5TgL2tea/view?usp=drivesdk |
1018 |
|
105THCO(HOSP)13670 |
REPAIR AND MAINTENANCE OF MOTOR VEHICLES |
Php 0.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Vehicle Parts and Accessories |
2021-08-20 00:00:00 |
MAJ EFREN A BANGAYAN QMS PA |
SHOP N' GO MACHINE AND AUTO REPAIR |
Php 134,940.00
|
0000-00-00 00:00:00 |
105THCO |
60033 |
114561 |
West Visayas State University - Main Campus |
Sol 20-074 Consultancy Services on Preparation of Mechanical Plans and Documents for the Construction of WVSU Gymnasium - WVSU MAIN |
Php 57,413.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Consultancy Services |
2021-02-07 00:00:00 |
Julius B. Undar |
Joemarie A. Arib |
Php 57,403.00
|
2020-11-25 00:00:00 |
https://drive.google.com/file/d/1nMBs93F_3Q6o4gXKduf3WoX_Vs9lwdT5/view?usp=drivesdk |
59994 |
267342 |
PARTIDO STATE UNIVERSITY |
EQUIPMENT FOR THE RESEARCH PROJECT: IN VITRO AND IN VIVO ANTIHYPERCHOLESTEROLEMIC ACTIVTY OF ALOCASIA |
Php 300,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Engineering and Laboratory Testing Equipment |
2021-01-26 00:00:00 |
JEFFERSON O. CORUNO |
ITS SCIENCE PHILIPPINES |
Php 300,000.00
|
2020-12-16 00:00:00 |
procurement@parsu.edu.ph |
63722 |
160453 |
DSWD FIELD OFFICE 1 |
Supply and Delivery of Various Commodities for the 11th Cycle Implementation of Supplementary Feeding Program (SFP) for the Children Beneficiaries of Region 1 (2021 Early Procurement) |
Php 118,744,200.00
|
Public Bidding |
Food Stuff |
2021-01-24 00:00:00 |
HERMINIGILDA L. SONSON |
M.G. SERRANO ENTERPRISE |
Php 86,951,499.50
|
2020-12-29 00:00:00 |
https://drive.google.com/file/d/1RxIjO8kME2HvlK9g1grdgMPGRPBPE-lb/view?usp=drivesdk |
60513 |
157666 |
MUNICIPAL GOVERNMENT OF SANTO TOMAS, DAVAO DEL NORTE |
Contract for the Installation of Solar Powered Streetlights within Cross Sections/Street In |
Php 1,386,758.55
|
Public Bidding |
Construction Projects |
2021-01-22 00:00:00 |
JULITO M. TALATAYOD |
DAVE CONSTRUCTION |
Php 1,379,750.87
|
2021-01-07 00:00:00 |
bacsecretariat1@gmail.com |
62820 |
45782 |
Provincial Government of Palawan |
PROCUREMENT OF DIESEL - ASA 200-20-08-10200 |
Php 499,970.24
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Fuels/Fuel Additives & Lubricants & Anti Corrosive |
2021-01-22 00:00:00 |
Marvin Mosteiro |
Palawan Pioneer Fuel Distribution Corporation |
Php 499,749.60
|
2020-10-09 00:00:00 |
https://drive.google.com/file/d/1XjqQVV8p-N0x2fcBHdLzUKlviUr9d8Fs/view?usp=drivesdk |
61049 |
140252 |
BICOL MEDICAL CENTER |
PB - PROCUREMENT OF MORGUE FREEZER, AUTOPSY TABLE & INSTRUMENTS, IB NO. 2020-52 |
Php 6,000,008.00
|
Public Bidding |
Hospital / Medical Equipment |
2021-01-19 00:00:00 |
DUSTIN P. FORMALEJO |
DRAKE MARKETING |
Php 3,862,500.00
|
2021-01-28 00:00:00 |
https://drive.google.com/file/d/1H26QIGrMdxCP4RZ8I0y0IQ9VhBMmQ8ES/view?usp=drivesdk |
63512 |
278935 |
Philippine Rice Research Institute - Agusan |
SUPPLY & DELIVERY OF FUEL (DIESEL & GASOLINE) FOR THE YEAR 2021 - PB 21-01-01 |
Php 1,276,200.42
|
Public Bidding |
Fuels/Fuel Additives & Lubricants & Anti Corrosive |
2021-01-19 00:00:00 |
ADELAIDA B. GIRAY |
D. DOMINGO GASOLINE STATION |
Php 1,192,435.10
|
2020-12-29 00:00:00 |
https://drive.google.com/file/d/1Jsb3yiL_tafh5pweXiH6bPUL_kcYFBgh/view?usp=drivesdk |
63540 |
103668 |
Philippine Rice Research Institute - Agusan |
Supply and Delivery of Materials for minor repair of various facilities |
Php 196,200.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Hardware and Construction Supplies |
2021-01-19 00:00:00 |
ADELAIDA B. GIRAY |
GD COMMERCIAL, GRAND ELCON TRADING, RR LUMBER TRADING |
Php 128,979.00
|
2020-11-27 00:00:00 |
https://drive.google.com/file/d/15IyOq6b3antkraO0dTj4PcNAHbvtbfay/view?usp=drivesdk |
63579 |
36833 |
Philippine Statistics Authority RSSO V |
Procurement of Fixtures for 2020 CPH Processing Center for PSA Camarines Norte |
Php 138,400.00
|
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
Fixtures |
2021-01-19 00:00:00 |
Cecille A. Briones |
Pangi LCY Traiding Corporation |
Php 114,227.00
|
2020-09-28 00:00:00 |
https://drive.google.com/file/d/1KFGN3sfGEw60RU0zpLrHfmpLmHpCIAmq/view?usp=drivesdk |
63593 |
65845 |
Philippine Rice Research Institute - Agusan |
Supply and Delivery of Office Furniture & Fixtures |
Php 548,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Fixtures |
2021-01-19 00:00:00 |
ADELAIDA B. GIRAY |
FORT HOME DECORS, THE, TAMMY EMPORIUM, VILLA FIDELINA SHOPPING CENTER, CITI HARDWARE BACOLOD INC. |
Php 247,239.00
|
2020-11-23 00:00:00 |
https://drive.google.com/file/d/14PqJdhRnoSBejQeov9EU-_ptRrdPeBJo/view?usp=drivesdk |
63691 |
163988 |
DPWH, Biliran District Engineering Office, Naval, Biliran |
RFQ for PR 2020-11-0125 |
Php 455,000.00
|
Shopping |
Chemicals and Chemical Products |
2021-01-19 00:00:00 |
SALVADOR G, REGIS, JR. - BAC CHAIRMAN |
Rua Seguridad Corp |
Php 322,000.00
|
2020-12-04 00:00:00 |
https://drive.google.com/file/d/1bHykmspfoLcrEFHmN5Q3lxn8N5zmE6mV/view?usp=drivesdk |