| 127737 |
City Government of Lucena |
Purchase of Meals to be served for the conduct of Health Awareness Campaign on COVID-19 of Barangays Domoit and Cotta as requested by City Mayor's Office(PR# 772,773,774,775,844,845,846,847,848,849) |
Php 822,250.00
|
Public Bidding |
Catering Services |
2029-11-18 00:00:00 |
2020-11-25 08:30:00 |
Atty.Sheila B. De Leon |
baclucena@yahoo.com |
| 145974 |
Municipality of Trento, Agusan del Sur |
Supply/Delivery of Folding Bed and Plastic Chair for Additional Materials used at Isolation Area (PR# 20-11-1043) |
Php 109,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
General Merchandise |
2029-11-18 00:00:00 |
2020-11-23 09:00:00 |
JOEL B. ELLOSO, REA, REB - BAC Chairperson/(085) 255-2592/ jb_mpdotrento@yahoo.com |
https://drive.google.com/file/d/1tgTKvBJVQLsNRJ4mHMoBRDzh8tIVrBAC/view?usp=drivesdk |
| 133532 |
Sto. Nino Elementary School |
Purchase of SBFP food supplies |
Php 160,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Food Stuff |
2029-10-21 00:00:00 |
2020-10-26 18:00:00 |
Mirasol D. Gayona |
mirasol.gayona@deped.gov.ph |
| 133534 |
Sto. Nino Elementary School |
Purchase of SBFP food supplies |
Php 160,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Food Stuff |
2029-10-21 00:00:00 |
2020-10-26 18:00:00 |
Mirasol D. Gayona |
mirasol.gayona@deped.gov.ph |
| 289887 |
AGRICULTURAL TRAINING INSTITUTE - LIPA CITY |
20-11-757 2021 PLANNER |
Php 112,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Printing Services |
2021-12-02 00:00:00 |
12/07/2020 8:05 AM |
Perry N. Nava, BAC Secretariat |
https://drive.google.com/file/d/1SJHIW11T8ZTdb3GtQVJ_zbrPXK8uEf9O/view?usp=drivesdk |
| 281216 |
GENERAL SANTOS CITY WATER DISTRICT |
PROJECT 2021-02: PURCHASE OF DATA LOGGERS |
Php 1,275,000.00
|
Public Bidding |
Industrial Machinery and Equipment |
2021-11-27 00:00:00 |
12/16/2020 12:00 PM |
AGNES P. TAMPICO |
https://drive.google.com/file/d/1bWJ68HKeiVSIfVKEF385nt7UQLAfnLrZ/view?usp=drivesdk |
| 286969 |
Land Transportation Office-Region 7 |
Procurement of |
Php 16,809,152.66
|
Public Bidding |
Security Services |
2021-11-27 00:00:00 |
12/18/2020 8:59 AM |
JOEL T. MALOLOY-ON |
https://drive.google.com/drive/u/0/folders/1t3dt3gqIxqW3pecwiK3TNMQf0E1mL_K5 |
| 273258 |
BIBIANA MERCADO INTEGRATED SCHOOL |
PROVISION OF WATHMAN SERVICES |
Php 84,000.00
|
Shopping |
Security Services |
2021-01-01 00:00:00 |
12/31/2021 12:00 AM |
ALAN M. LAURO |
https://drive.google.com/file/d/14Ukvxi7NDZfK9yQlojbJPVzgKLC8QV8t/view |
| 286157 |
MUNICIPALITY OF SALLAPADAN, ABRA |
LGUSC&PWDs2020Goods-001: Procurement of Foods/ Essential Goods (2020 Early Pamaskong Handog) |
Php 379,240.00
|
Public Bidding |
Grocery Items |
2021-01-01 00:00:00 |
12/22/2020 9:00 AM |
ENGR. DON B. SMITH |
https://drive.google.com/file/d/1oPHrE40kA-UCDulXMj7aUx-waswwoGdc/view?usp=drivesdk |
| 286158 |
MUNICIPALITY OF SALLAPADAN, ABRA |
LGUSC&PWDs2020Goods-001: Procurement of Foods/ Essential Goods (2020 Early Pamaskong Handog) |
Php 379,240.00
|
Public Bidding |
Grocery Items |
2021-01-01 00:00:00 |
12/22/2020 9:00 AM |
ENGR. DON B. SMITH |
https://drive.google.com/file/d/1oPHrE40kA-UCDulXMj7aUx-waswwoGdc/view?usp=drivesdk |
| 286160 |
MUNICIPALITY OF SALLAPADAN, ABRA |
LGUSC&PWDs2020Goods-001: Procurement of Foods/ Essential Goods (2020 Early Pamaskong Handog) |
Php 379,240.00
|
Public Bidding |
Grocery Items |
2021-01-01 00:00:00 |
12/22/2020 9:00 AM |
ENGR. DON B. SMITH |
https://drive.google.com/file/d/1oPHrE40kA-UCDulXMj7aUx-waswwoGdc/view?usp=drivesdk |
| 286378 |
Municipality of Dumanjug |
Barangay Cogon, 2020-11-004 WATER SYSTEM |
Php 100,000.00
|
Public Bidding |
Water Service Connection Materials/Fittings |
2021-01-01 00:00:00 |
12/09/2020 2:00 PM |
Carlos Jay A. Santillan III |
https://docs.google.com/spreadsheets/d/1HXwWeNJRzCbGePEZO6zSz4z3fmR6lA1I/edit#gid=1370273073 |
| 285775 |
LGU Ayungon |
PROCUREMENT OF 180 PAX MEALS AND SNACKS USED FOR CRAFTS TRAINING FOR SKILLS DEVELOPMENT USE AT MUNICIPALITY OF AYUNGON, NEGROS ORIENTAL |
Php 54,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Food Stuff |
2020-12-28 00:00:00 |
12/05/2020 2:00 PM |
MARIA PAZ M. PATRICIO, REA, TOURISM DESIGNATE |
https://drive.google.com/file/d/12u_VRnOZdgMBCBOKulXJQMJ16VJEDqlr/view?usp=drivesdk |
| 286240 |
CITY OF CABADBARAN |
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE FOR VARIOUS PURCHASE REQUESTS OF THE CITY UNDER SMALL VALUE PROCUREMENT |
Php 199,465.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
General Merchandise |
2020-12-28 00:00:00 |
12/02/2020 2:00 PM |
SHARON G. UMBAAD |
https://drive.google.com/file/d/1k6N5FKu72cqO093S5ser2PpyTBl_Of_V/view?usp=drivesdk |
| 265318 |
MUNICIPALITY OF MALIMONO, SURIGAO DEL NORTE |
PROCUREMENT OF ONE (1) SET RADIO REPEATER BACK TO BACK WITH RADIO DUPLEXER EQUIPMENT |
Php 225,000.00
|
Public Bidding |
Communication Equipment & Parts and Accessories |
2020-12-27 00:00:00 |
12/14/2020 10:00 AM |
ELIZABETH P. ESCOZA |
elizabethescoza@yahoo.com |
| 265364 |
MUNICIPALITY OF MALIMONO, SURIGAO DEL NORTE |
PROCUREMENT OF ONE (1) SET RADIO REPEATER BACK TO BACK WITH RADIO DUPLEXER EQUIPMENT |
Php 225,000.00
|
Public Bidding |
Communication Equipment & Parts and Accessories |
2020-12-27 00:00:00 |
12/14/2020 10:00 AM |
ELIZABETH P. ESCOZA |
elizabethescoza@yahoo.com |
| 265366 |
MUNICIPALITY OF MALIMONO, SURIGAO DEL NORTE |
PROCUREMENT OF ONE (1) SET RADIO REPEATER BACK TO BACK WITH RADIO DUPLEXER EQUIPMENT |
Php 225,000.00
|
Public Bidding |
Communication Equipment & Parts and Accessories |
2020-12-27 00:00:00 |
12/14/2020 10:00 AM |
ELIZABETH P. ESCOZA |
elizabethescoza@yahoo.com |
| 265367 |
MUNICIPALITY OF MALIMONO, SURIGAO DEL NORTE |
PROCUREMENT OF ONE (1) SET RADIO REPEATER BACK TO BACK WITH RADIO DUPLEXER EQUIPMENT |
Php 225,000.00
|
Public Bidding |
Communication Equipment & Parts and Accessories |
2020-12-27 00:00:00 |
12/14/2020 10:00 AM |
ELIZABETH P. ESCOZA |
elizabethescoza@yahoo.com |
| 273789 |
DEP-ED DIVISION OF NEGROS OCCIDENTAL |
DIVISION AND CLUSTERED DISTRICTS MONITORING AND EVALUATION ADJUSTMENT |
Php 68,800.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Catering Services |
2020-12-27 00:00:00 |
12/01/2020 9:00 AM |
RONALD VILLANUEVA JR. |
https://drive.google.com/file/d/15tygGqdXX42mXW6mSFCYEVPqSSmFEJpW/view?usp=drivesdk |
| 282729 |
CLARK DEVELOPMENT CORPORATION |
Proposed Additional Comfort Room and Kitchen at Staff House Unit No. 1514 |
Php 288,355.57
|
Negotiated Procurement - Emergency Cases (Sec. 53.2) |
Construction Projects |
2020-12-27 00:00:00 |
12/02/2020 3:00 PM |
Francisco R. Cordero Jr. |
https://drive.google.com/file/d/1WtoNby0R1P9ZumeYXEhpiVYDjrvv8QAe/view?usp=drivesdk |