Bid ID Procuring Entity Title Approved Budget of Contract Procurement Mode Business Category Publish Date Closing Date Contact Person Agency/Document Link
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
Page 1 of 6789

Disclaimer

The PS-PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. The mPhilGEPS only displays information provided for by its clients, and any queries regarding the information provided should be directed to the contact person/s of the concerned party.