INVITATION TO BID


NAME OF PROJECT:APPROVED BUDGET OF THE CONTRACTNUMBER DOWNLOAD
PUBLIC / SALE OF UNSERVICEABLE EQUIPEMENT
1Download
DATA ACQUISITION SYSTEM (DAS) SOFTWARE SUBSCRIPTION
FOR AIR QUALITY MONITORING NETWORK (AQMN) AND CONTINUOUS EMISSION MONITORING SYSTEMS (CEMS) INSTALLATION
P1,800,000.001Download
SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS ICT EQUIPMENTP3,319,000.001Download

NOTICE OF POSTPONEMENT


NAME OF PROJECT: APPROVED BUDGET OF THE CONTRACT NUMBER DOWNLOAD
SUPPLY OF PETROLEUM, OIL AND LUBRICANTS   1 Download
SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS ICT EQUIPMENT P3,319,000.00 1 Download
SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS LABORATORY EQUIPMENT P1,500,000.00 1 Download

 

BID BULLETIN NO.


NAME OF PROJECT: APPROVED BUDGET OF THE CONTRACT NUMBER DOWNLOAD
DATA ACQUISITION SYSTEM (DAS) SOFTWARE SUBSCRIPTION
FOR AIR QUALITY MONITORING NETWORK (AQMN) AND CONTINUOUS EMISSION MONITORING SYSTEMS (CEMS) INSTALLATION
P1,800,000.00 1 Download
SUPPLY,DELIVERY AND DELIVEY INSTALLATIONOF VARIOUS ICT EQUIPMENTS P3,319,000.00 1 Download
SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS LABORATORY EQUIPMENT P1,500,000.00 1 Download

 


REQUEST FOR QUOTATION


NAME OF PROJECT: APPROVED BUDGET OF THE CONTRACT DEADLINE RFQ LINKS DOWNLOAD
SUPPLY AND DELIVERY OF OF ANALOC ALUMINUM TABLE WITH 10MM MACHINE POLISH TOP GLASS WITH WHITE STICKER, 10MM MACHINE POLISH CLEAR GLASS AND THE DISMANTLING AND TRANSFER OF 10MM CLEAR GLASS MACHINE POLISHED FOR COVID PROTECTION (LEGAL UNIT) P50,370.00 April 21, 2021 Download
SUPPLY AND DELIVERY OF CENTER TABLE WITH ROLLER P8,780.00 April 20, 2021 Download
SUPPLY AND DELIVERY SUPPLY, DELIVERY AND REPAIR OF SLIDING DOOR CABINET P4,250.00 April 20, 2021 Download
SUPPLY AND DELIVERYFO DOOR LOCKS AND REPAIR OF SLIDING DOORS (LANANG OFFICE) P5,700.00 April 20, 2021 Download
SUPPLY AND DELIVERY OF SPILL KIT P27,500.00 April 5, 2021 Download
SUPPLY AND DELIVERY OF GLASS CAP AMBER BOTTLES P13,500.00 March 22, 2021 Download
SUPPLY AND DELIVERY OF CLERICAL OFFICE DESK AND CLERICAL OFFICE CHAIR P27,000.00 March 15, 2021 Download
SUPPLY AND DELIVERY OF GLASS TABLE P10,000.00 March 15, 2021 Download
SUPPLY AND DELIVERY OF BASEBALL CAP WITH FACE SHIELD AND FIELD NOTEBOOK P17,850.00 March 15, 2021 Download
LABOR AND MATERIALS: INSTALLATION OF WATER PUMP P12,635.00 March 15, 2021 Download
SUPPLY AND DELIVERY OF MULTI-PURPOSE CART P21,000.00 March 15, 2021 Download
SUPPLY AND DELIVERY OF ACID P3,200.00 March 15, 2021 Download
SUPPLY AND DELIVERY OF STORAGE BOX P4,800.00 March 10, 2021 Download
SUPPLY AND DELIVERY OF PLASTIC PETRI DISHES P10,000.00 March 10,2021 Download
LABOR AND MATERIALS-WHEEL TIRES AND WIPER BLADE FOR ISUZU DMAX(DO V218) P60,800.00 March 9, 2021 Download
SUPPLY AND DELIVERY OF CHEMICALS AND GLASSWARE P213,300.00 March 9,2021 Download
SUPPLY AND DELIVERY OF GAD ADVOCACY T-SHIRTS P74,998.00 March 9, 2021 Download
SUPPLY, DELIVERY AND INSTALLATION OF 10MM MACHINE POLISH CLEAR GLASS WITH PASS THRU P155,230.00 March 2, 2021 Download
SUPPLY AND DELIVERY OF GLASSWARE, APPARATUSES, CHEMICALS AND CONSUMABLES P192,400.00 March 2, 2021 Download
SUPPLY, DELIVERY AND INSTALLATION OF THE FABRICANT OF STEEL GRID FOR CALIFORM P25,000.00 March 2, 2021 Download
SUPPLY, DELIVERY AND INSATALLATION OF CELL HOLDER AND PROCUREMENT OF RECTANGULAR CELL P69,000.00 February 25, 2021 Download
SUPPLY AND DELIVERY OF GLASSWARE AND APPARATUSESE P119,000.00 February 25, 2021 Download
SUPPLY AND DELIVERY OF MAINTENANCE SUPPLIES FOR HORIBA NITRATE ISE P134,000.00 February 25, 2021 Download
SUPPLY AND DELIVERY OF MULTI-PURPOSE CART P20,000.00 February 24, 2021 Download
ANNUAL PREVENTIVE MAINTENANCE OF EMB XI VEHICLES P300,000.00 February 22, 2021 Download
SUPPLY AND DELIVERY OF ADJUSTABLE WITH WHEELS  P6,000.00 February 19, 2021 Download
SUPPLY AND DELIVERY OF AQMU LABORATORY SUPPLIES P13,000.00 February 17, 2021 Download
SUPPLY AND DELIVERY OF CHEMICALS AND GLASSWARE P211,650.00 February 16, 2021 Download
SUPPLY AND DELIVERY OF FIELD SUPPLIES  P103,700.00 February 16, 2021 Download
SUPPLY AND DELIVERY OF CABINET P10,000.00 January 26, 2021 Download
PROCUREMENT OF CLERICAL CHAIRS AND MOBILE PEDESTAL CABINETS P101,700 December 8, 2020 Download
SUPPLY, DELIVERY, INSTALLATION AND REWIRING OF CONVINIENT OUTLETS (CO), PANEL BOARDS, AIRCON AND LED PANEL LIGHTS P161,000 December 8, 2020 Download
SUPPLY AND DELIVERY OF IEC MATERIALS P304,000 December 2, 2020 Download
PROCUREMENT OF BACKPACK P10,500 November 25, 2020 Download
PROCUREMENT OF CHEMICAL RESISTANT SPRAY OVERALLS AND ACRYLIC FACE SHIELD P52,800 November 24, 2020 Downlaod
PROCUREMENT OF HIGH VISILITY SAFETY POLO SHIRT WITH REFLECTIVE STRIPS P36,000 November 24, 2020 Download
PROCUREMENT OF ELECTRONIC GADGETS AND ACCESSORIES P108,000 November 24, 2020 Download
PROCUREMENT OF FIELD SUPPLIES P89,200 November 24, 2020 Download
PROCUREMENT OF HYGIENE SUPPLIES P25,200 November 24, 2020 Download
PROCUREMENT OF PLANNER P2,500 November 25, 2020 Download
PROCUREMENT OF POWERBANK P6,500 November 25, 2020 Download
PROCUREMENT OF MEDICAL SUPPLIES P62,400 November 24, 2020 Download
PROCUREMENT OF PROMOTIONAL JACKET P214,500 November 25, 2020 Download
SUBSCRIPTION OF AIR DISPERSION MODELING SOFTWARE (AERMOD) P200, 000 November 24, 2020 Download
PROCUREMENT OF TOILET FACILITY EXTENSION AND TREATMENT FACILITY INSTALLATION USING VERTICAL HELIOPHYTE FILTER SYSTEM P285,100 November 18, 2020 Download
PROCUREMENT OF SUPPLY AND FILE CABINET P27,100 November 18, 2020 Download
PROJECT REPAIR AND MAINTENANCE OF EMBXI VEHICLES P121,200 November 17, 2020 Download
PROCUREMENT OF GLASSWARE AND APPARATUSES P3,000 November 18, 2020 Download
PROCUREMENT OF CULTURE TUBES, CULTURE TUBE RACK AND DILUTION MILK BOTTLE P102,000 October 15, 2020 Download
PROCUREMENT OF LABORATORY GLASSES AND APPARATUSES P54,360 October 2, 2020 Download
SUPPLY, DELIVERY AND INSTALLATION ANALOC ALUMINUM TUBULAR WITH CLEAR GLASS (PROTECTION FOR FRONT LINERS) P172,430 September 29, 2020 Download
SUPPLY, DELIVERY AND INSTALLATION ANALOC ALUMINUM TUBULAR WITH CLEAR GLASS P103,430 September 25, 2020 Download
SUPPLY AND INSTALLATION OF SOPHOS XG230 FOR 3 YEARS ENTERPRISE GUARD SUBSCRIPTION P400,000 September 25, 2020 Download
SUPPLY AND DELIVERY OF ICT EQUIPMENT P319,003 September 25, 2020 Download
SUPPLY AND DELIVERY OF DIGITAL TABLET P314,979 September 25,2020 Download
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES P108,330 September 23, 2020 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES P56,792 September 21, 2020 Download
EXTERNAL CALIBRATION OF LABORATORY EQUIPMENT/APPARATUSES P80.000 September 7, 2020 Download
PROCUREMENT OF CULTURE TUBE P57,500 September 10, 2020 Download
PROCUREMENT OF LABORATORY GLASSWARE, APPARATUSES, CHEMICALS AND CONSUMABLES P105,500 September 7, 2020 Download

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