| 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 |