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 |
Create Award |
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 |
Create Award |
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 |
Create Award |
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 |
Create Award |
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 |
Create Award |
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 |
Create Award |
286369 |
Jose B. Lingad Memorial General Hospital |
Procurement of Isoprophyl alcohol |
Php 760,940.00
|
Shopping |
Chemicals and Chemical Products |
2020-12-27 00:00:00 |
12/04/2020 8:00 AM |
Roel Villanueva |
https://drive.google.com/file/d/1ZSqbwSnbdRO2eNWszsBYkXChz4EsOSut/view?usp=drivesdk |
Create Award |
274953 |
DEPARTMENT OF AGRICULTURE - REGION III |
PROVISION OF 14 MANPOWER JANITORIAL SERVICES FOR MAINTENANCE OF CLEANLINESS AT DA-RFO3 AND RESEARCH STATIONS FOR THE YEAR 2021 |
Php 2,368,000.00
|
Public Bidding |
Janitorial Services |
2020-12-26 00:00:00 |
12/18/2020 9:00 AM |
CLARK WENDELL LISING (BAC Secretariat) (045)963-7113 |
https://drive.google.com/file/d/1GYPNNJt3RmqX1S1peTVHDJuRQ_LWTfE-/view?usp=sharing |
Create Award |
290335 |
NATIONAL HOUSING AUTHORITY |
PROCUREMENT OF AIR CONDITIONING UNIT (8) FOR SAMAR 2 DIST OFFICE |
Php 537,600.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Office Equipment |
2020-12-26 00:00:00 |
12/02/2020 5:00 PM |
ERICSON S. DELLORO/MARLON ARVIN A. MARMITA |
https://drive.google.com/file/d/1O7clugcCNmgMNYWPLY5kZwzuFM8U4rQ_/view?usp=drivesdk |
Create Award |
290336 |
NATIONAL HOUSING AUTHORITY |
PROCUREMENT OF CCTV SYSTEM (2) FOR SAMAR 2 DIST OFFICE |
Php 336,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Office Equipment |
2020-12-26 00:00:00 |
12/02/2020 5:00 PM |
ERICSON S. DELLORO/MARLON ARVIN A. MARMITA |
https://drive.google.com/file/d/1dyHqzZnG0m7HA6vvQ7hFuGyvE0-9mg9S/view?usp=drivesdk |
Create Award |
290337 |
NATIONAL HOUSING AUTHORITY |
PROCUREMENT OF OFFICE TABLE & CHAIRS FOR SAMAR 2 DIST OFFICE |
Php 218,400.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Furniture |
2020-12-26 00:00:00 |
12/02/2020 5:00 PM |
ERICSON S. DELLORO/MARLON ARVIN A. MARMITA |
https://drive.google.com/file/d/1Bmkf8j8tR3GoFoBcX3XnQ2u5sFRp-pW9/view?usp=drivesdk |
Create Award |
265045 |
SANGGUNIANG KABATAAN NG BUTING, PASIG CITY |
PAMASKONG HANDOG 2020 |
Php 272,111.56
|
Public Bidding |
General Merchandise |
2020-12-26 00:00:00 |
12/02/2020 9:33 AM |
BERNARD BELENCION |
https://drive.google.com/file/d/1egv76EdbQMshKKD_01r77i4WeTXM5fkl/view?usp=drivesdk |
Create Award |
280450 |
BARANGAY V-B, SAN PABLO CITY |
PROPOSED PURCHASE OF ONE SET AIRCONDITIONING UNIT |
Php 80,000.00
|
Public Bidding |
Industrial Machinery and Equipment |
2020-12-26 00:00:00 |
01/08/2021 1:18 AM |
ANNALIZA BALDOVINO |
https://drive.google.com/file/d/1HFXA-hQgOcVcBq_SzbDRCbd5L75Ursgr/view?usp=drivesdk |
Create Award |
267145 |
MUNICIPALITY OF MANSALAY, ORIENTAL MINDORO |
Purchase and Deliver of Office Supplies |
Php 149,900.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Office Supplies and Devices |
2020-12-26 00:00:00 |
12/01/2020 10:00 AM |
Corazon M. Fronda |
mpdc_mansalay@yahoo.com |
Create Award |
281821 |
Bacolod City Sped Center |
Procurement of ICT equipment (desktop/hardware and software) in the implementation of school programs and operations, and distance learning delivery modality |
Php 109,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
General Merchandise |
2020-12-26 00:00:00 |
12/01/2020 10:00 AM |
Ma. Donna D. Pidut |
https://drive.google.com/drive/u/3/my-drive |
Create Award |
281822 |
Bacolod City Sped Center |
Procurement of ICT equipment (desktop/hardware and software) in the implementation of school programs and operations, and distance learning delivery modality |
Php 109,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
General Merchandise |
2020-12-26 00:00:00 |
12/01/2020 10:00 AM |
Ma. Donna D. Pidut |
https://drive.google.com/drive/u/3/my-drive |
Create Award |
281828 |
Bacolod City Sped Center |
Procurement of ICT equipment (desktop/hardware and software) in the implementation of school programs and operations, and distance learning delivery modality |
Php 109,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
General Merchandise |
2020-12-26 00:00:00 |
12/01/2020 10:00 AM |
Ma. Donna D. Pidut |
https://drive.google.com/drive/u/3/my-drive |
Create Award |
281831 |
Bacolod City Sped Center |
Procurement of ICT equipment (desktop/hardware and software) in the implementation of school programs and operations, and distance learning delivery modality |
Php 109,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
General Merchandise |
2020-12-26 00:00:00 |
12/01/2020 10:00 AM |
Ma. Donna D. Pidut |
https://drive.google.com/drive/u/3/my-drive |
Create Award |
271158 |
LGU-Bayugan City |
Supply and Delivery of Catering Services for Mandatory Training for Fire Brigade (BPATS & BPOC Training) |
Php 177,500.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Catering Services |
2020-12-25 00:00:00 |
12/01/2020 8:30 AM |
BAC Secretariat |
https://drive.google.com/file/d/1xs05JxND-VhP5zVWe5j2h3sjPE9xxbLE/view?usp=drivesdk |
Awarded |
272465 |
Jose B. Lingad Memorial Regional Hospital |
Procurement of mobile smartphone, printer, and other office equipment |
Php 60,100.00
|
Shopping |
Office Equipment |
2020-12-25 00:00:00 |
12/02/2020 8:00 AM |
Roel Villanueva jblmrh_bac@yahoo.com |
https://drive.google.com/file/d/1ccxcmNRq8JRo28LSnGXmb_XsjJx5t3TD/view?usp=drivesdk |
Create Award |