| 274867 |
City Government of San Jose Del Monte |
Publication of Bidding Notice of Procurement Section |
Php 282,100.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Newspapers |
2020-12-25 00:00:00 |
12/01/2020 12:00 PM |
ATTY. RIZALDY L. MENDOZA |
SJDM_BAC2016@yahoo.com |
Create Award |
| 263452 |
Department of Education - Schools Division Office of Cagayan |
Goods2020-108 Supply and Delivery of Printer and Laptop for Regular Office Operations (SGOD) |
Php 81,544.22
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Information Technology |
2020-12-24 00:00:00 |
12/01/2020 10:00 AM |
Gerry C. Goze BAC Secretariat Head +639972870927 |
https://deped-sdocagayan.com.ph/category/bac/ |
Create Award |
| 163517 |
CENTER FOR HEALTH DEVELOPMENT - REGION VI |
Early Procurement for Catering Services in Iloilo City IB No. 2021-021 |
Php 2,637,630.00
|
Public Bidding |
Catering Services |
2020-12-24 00:00:00 |
12/15/2020 9:00 AM |
BAC Secretariat Department of Health– Western Visayas Center for Health Development Q. Abeto St., Mandurriao, Iloilo City (033) 332-23-29 loc 145 dohro6bac@gmail.com |
https://drive.google.com/file/d/1px0H4HsKExgQfDhiG_8HdhMFkn8TW6RN/view?usp=drivesdk |
Awarded |
| 257591 |
Municipality of Bantay |
Water Testing/Sampling |
Php 180,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Diagnostic and Laboratory Services |
2020-12-23 00:00:00 |
11/27/2020 2:00 PM |
Jay Villafranca |
mun_bantay_isur@yahoo.com |
Create Award |
| 257592 |
Municipality of Bantay |
Water Testing/Sampling |
Php 180,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Diagnostic and Laboratory Services |
2020-12-23 00:00:00 |
11/27/2020 2:00 PM |
Jay Villafranca |
mun_bantay_isur@yahoo.com |
Create Award |
| 257382 |
Municipality of Bantay |
Purchase of Christmas Decors |
Php 100,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Arts and Crafts Accessories and Supplies |
2020-12-23 00:00:00 |
11/27/2020 2:00 PM |
Jay Villafranca |
mun_bantay_isur@yahoo.com |
Awarded |
| 257389 |
Municipality of Bantay |
Purchase of Christmas Decors |
Php 100,000.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Arts and Crafts Accessories and Supplies |
2020-12-23 00:00:00 |
11/27/2020 2:00 PM |
Jay Villafranca |
mun_bantay_isur@yahoo.com |
Create Award |
| 258926 |
Municipality of Bantay |
Purchase of Fogging Reagents |
Php 445,500.00
|
Public Bidding |
Chemicals and Chemical Products |
2020-12-23 00:00:00 |
12/14/2020 2:00 PM |
Jay Villafranca |
https://drive.google.com/file/d/1kjAFDfke9ff2MtGGqzOlAe3doJDgO6DG/view?usp=drivesdk |
Awarded |
| 157580 |
NATIONAL POWER CORPORATION, SPUG VISAYAS |
S2-BH221-005 [SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 38 KW PERKINS INTENDED FOR BOHOL 2 MINI GRID] |
Php 254,365.00
|
Public Bidding |
Power Generation and Distribution Machinery |
2020-12-23 00:00:00 |
12/15/2020 9:30 AM |
MICHELLE Z. LIM (09309708624 / mzlim@napocor.gov.ph) |
https://drive.google.com/drive/folders/19OC5DImmcd46PM94-toJ2UwbygBhH75W?usp=sharing |
Create Award |
| 287365 |
BARANGAY ADAMS, ADAMS, MILOCOS NORTE |
UPGRADING OF MULTI-PURPOSE HALL |
Php 1,152,367.21
|
Public Bidding |
Construction Projects |
2020-12-21 00:00:00 |
12/21/2020 10:00 AM |
JENNIFER B. TANGLIBEN |
09465853472 |
Awarded |
| 154030 |
Puerto Princesa City Water District |
Bid Bulletin for the Supply and Delivery of Cast Iron and Galvanized Iron Fittings (Goods-2020-019) |
Php 5,428,137.04
|
Public Bidding |
Water Service Connection Materials/Fittings |
2020-12-21 00:00:00 |
12/02/2020 1:30 PM |
Ma. Teresa D. Rodriguez |
https://drive.google.com/file/d/18gubxHFl61o1oIdnb-F4YzdBJWm2T7du/view?usp=drivesdk |
Awarded |
| 151774 |
BARANGAY COUNCIL OF CALINAN PROPER, CALINAN DISTRICT, DAVAO CITY |
ROAD CONCRETING OF PUROK 24, CALINAN PROPER |
Php 300,000.00
|
Public Bidding |
Construction Projects |
2020-12-21 00:00:00 |
12/07/2020 2:00 PM |
URSICIO M. UNGAB |
ceo@davaocity.gov.ph |
Create Award |
| 151775 |
BARANGAY COUNCIL OF CALINAN PROPER, CALINAN DISTRICT, DAVAO CITY |
ROAD CONCRETING OF PUROK 24, CALINAN PROPER |
Php 300,000.00
|
Public Bidding |
Construction Projects |
2020-12-21 00:00:00 |
12/07/2020 2:00 PM |
URSICIO M. UNGAB |
ceo@davaocity.gov.ph |
Create Award |
| 151777 |
BARANGAY COUNCIL OF CALINAN PROPER, CALINAN DISTRICT, DAVAO CITY |
ROAD CONCRETING OF PUROK 24, CALINAN PROPER |
Php 300,000.00
|
Public Bidding |
Construction Projects |
2020-12-21 00:00:00 |
12/07/2020 2:00 PM |
URSICIO M. UNGAB |
ceo@davaocity.gov.ph |
Create Award |
| 151784 |
BARANGAY COUNCIL OF CALINAN PROPER, CALINAN DISTRICT, DAVAO CITY |
ROAD CONCRETING OF PUROK 24, CALINAN PROPER |
Php 300,000.00
|
Public Bidding |
Construction Projects |
2020-12-21 00:00:00 |
12/07/2020 2:00 PM |
URSICIO M. UNGAB |
ceo@davaocity.gov.ph |
Create Award |
| 149642 |
BARANGAY COUNCIL OF 4-A, POBLACION DISTRICT, DAVAO CITY |
REHABILITATION OF DRAINAGE SYSTEM WITH PATHWAYS AT PUROK 4 BARANGAY 4-A, POBLACION DISTRICT |
Php 311,406.60
|
Public Bidding |
Construction Projects |
2020-12-20 00:00:00 |
12/04/2020 2:00 PM |
ROGELIO A. NOCOM, SR. |
ceo@davaocity.gov.ph |
Create Award |
| 38203 |
POLICE REGIONAL OFFICE - CORDILLERA |
MOOE OBJECT CLASS 781 FOR OCT 2020 |
Php 75,083.39
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Printing Supplies |
2020-12-19 10:00:00 |
2020-09-22 10:00:00 |
MARY JEAN J BAÑAGA |
bac.secretariat@pro-cor.net |
Create Award |
| 129026 |
Municipality of Sogod, Southern Leyte |
Procurement of Goods (Fuel and Lubricants for the LGU of Sogod use.) |
Php 194,520.00
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Fuels/Fuel Additives & Lubricants & Anti Corrosive |
2020-12-19 00:00:00 |
2020-11-23 14:00:00 |
Martin C. Lagmay |
https://drive.google.com/file/d/1vMrtrQxPH2LzL5uYo3rIuSIX5tZDZbCT/view?usp=drivesdk |
Create Award |
| 117558 |
Department of Health-Caraga |
Procurement of Computer Supplies and Equipment Lot 3 |
Php 5,385,000.00
|
Public Bidding |
Information Technology |
2020-12-19 00:00:00 |
2020-12-09 09:00:00 |
NHYRMA FE CAB-TABUGOC |
https://drive.google.com/file/d/1Zv23tdU8VCv8c4-s8lPQ89AQqwHITdHd/view?usp=drivesdk |
Awarded |
| 134045 |
Samal National High School - Senior High School |
Procurement of Office and School Supplies |
Php 85,000.00
|
Shopping |
Office Supplies and Devices |
2020-12-19 00:00:00 |
2020-11-22 15:30:00 |
Felisa C. Bravo |
https://drive.google.com/file/d/1RbFLTirjPgOk-pFLMMo_syYdQkNcbUYO/view?usp=drivesdk |
Create Award |