INVITATION TO BID


 

NAME OF PROJECT:APPROVED BUDGET OF THE CONTRACTNUMBER DOWNLOAD
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF SEVEN(7) SOLID WASTE MANAGEMENT EQUIPMENT CONSISTING OF BRAND NEW BIODEGRABLE WASTE SHREDDER, BRAND NEW COMPOSTER, AND BRAND NEW SOLAR POWERED 4G NETWORK CAMERA KIT FOR THE DENR-EMB TO SUPPORT LGUS IN REGION XI FOR CY 20211Download
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
CATERING SERVICES RE: DAVAO CITY GOVERNING BOARD MEETING ON JUNE 30, 3021 ₱7,500.00 June 11, 2021 Download
CATERING SERVICES RE: ORIENTATION ON ENVIRONMENTAL LAWS (RA 9003) ₱25,000.00 June 11, 2021 Download
CATERING SERVICES: VEHICLE EMISSION TESTING TOGETHER WITH THE ANTI-SMOKE BELCHING UNIT OF LGU DAVAO ₱7,500.00 June 11, 2021 Download
CATERING SERVICES ₱30,000.00 June 11, 2021 Download
PROCUREMENT OF CALIBRATION GASES ₱510,000.00 June 7, 2021 Download
SUPPLY AND DELIVERY OF PRINTING SUPPLIES ₱62,625.00 June 4, 2021 Download
SUPPLY AND DELIVERY OF CLERICAL TABLE AND CLERIAL CHAIR ₱12,000.00 June 4, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱145,000.00 June 4, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱59,000.00 June 4, 2021 Download
SUPPLY AND DELIVERY OF FIRST AID KIT ₱1,000.00 June 2, 2021 Download
SUPPLY AND DELIVERY OF FIELD AND PERSONAL PROTECTIVE EQUIPMENT ₱27,900.00 June 2, 2021 Download
SUPPLY AND DELIVERY OF PH METER WITH TEMPERATURE GAUGE ₱15,000.00 June 2, 2021 Download
FOOD, VENUE AND ROOM ACCOMODATION RE: LEARNING EVENT ON ENVIRONMENTAL LAWS “ADVANCING TECHNOLOGIES ON WASTE WATER MANAGEMENT TOWARDS ACHEIVING CLEAN WATER FOR A SUSTAINABLE FUTURE ₱20,000.00 May 31, 2021 Download
SUPPLY AND DELIVERY OF INSPECTION BACKUP AND CHEST WADER ₱55,000.00 May 31, 2021 Download
SUPPLY AND DELIVERY OF TREKKING JACKET AND PANTS ₱188,000.00 May 31, 2021 Download
SUPPLY, DELIVERY, AND INSTALLATION OF OVERHANG CANOPY AT FINANCE AND ADMINISTRATIVE AREA ₱112,439.25 May 27, 2021 Download
CATERING SERVICES RE: PADYAK SA GITNA NG PANDEMYA PARA SA NAGBABAGONG PANAHON IN CELEBRATION OF WORLD ENVIRONMENT DAY ₱10,000.00 May 24, 2021 Download
SUPPLY AND DELIVERY OF CAR AIR PURIFER ₱100,000.00   Download
FOOD, VENUE AND ROOM ACCOMODATION RE: MASS TECHNICAL CONFERENCE FOR BEACH RESORTS LOCATED IN DAVAO DE ORO PROVINCE ₱85,500.00 May 21, 2021 Download
SUPPLY AND DELIVERY OF BASEBALL CAP FACE SHIELD AND GEOLOGICAL FIELD NOTEBOOK ₱26,350.00 May 21, 2021 Download
CATERING SERVICES RE: VEHICLE EMISSION TESTING TOGETHER WITH THE ANTI-SMOKE BELCHING UNIT OF LGU DAVAO ₱7,500.00 May 17, 2021 Download
FOOD AND FUNCTION HALL ACCOMMODATION ₱20,000.00 May 17,2021 Download
SARS COVID-19 TESTING ₱12,000.00   Download
SUPPLY AND DELIVERY OF YELLOW BIN AND YELLOW FOR COVID 19 HEALTHCARE WASTES ₱14,615.00 May 14, 2021 Download
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES ₱78,980.00 May 11, 2021 Download
SUPPLY AND DELIVERY OF VACUUM CLEANER ₱45,000.00 May 11, 2021 Download
SUPPLY, DELIVERY AND INSTALLATION OF GLASS PARTITION AND REPAIRS ₱47,555.00 May 10, 2021 Download
SUPPLY AND DELIVERY OF FIELD NOTEBOOK / PLANNER ₱10,000.00 May 6, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱85,000.00 May 4, 2021 Download
SUPPLY AND DELIVERY OF RAIN COAT AND SHOE COVER ₱27,600.00 May 4, 2021 Download
FOOD, VENUE AND ROOM ACCOMODATION RE: WASTE ANALYSIS CHARACTERIZATION STUDY (WACS) LEVELING OFF/ORIENTATION ₱185,000.00 May 3, 2021 Download
PROCUREMENT OF WATER TANK ₱45,000.00 April 26, 2021 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) ₱50,370.00 April 21, 2021 Download
SUPPLY AND DELIVERY OF CENTER TABLE WITH ROLLER ₱8,780.00 April 20, 2021 Download
SUPPLY AND DELIVERY SUPPLY, DELIVERY AND REPAIR OF SLIDING DOOR CABINET ₱4,250.00 April 20, 2021 Download
SUPPLY AND DELIVERYFO DOOR LOCKS AND REPAIR OF SLIDING DOORS (LANANG OFFICE) ₱5,700.00 April 20, 2021 Download
SUPPLY AND DELIVERY OF SPILL KIT ₱27,500.00 April 5, 2021 Download
SUPPLY AND DELIVERY OF GLASS CAP AMBER BOTTLES ₱13,500.00 March 22, 2021 Download
SUPPLY AND DELIVERY OF CLERICAL OFFICE DESK AND CLERICAL OFFICE CHAIR ₱27,000.00 March 15, 2021 Download
SUPPLY AND DELIVERY OF GLASS TABLE ₱10,000.00 March 15, 2021 Download
SUPPLY AND DELIVERY OF BASEBALL CAP WITH FACE SHIELD AND FIELD NOTEBOOK ₱17,850.00 March 15, 2021 Download
LABOR AND MATERIALS: INSTALLATION OF WATER PUMP ₱12,635.00 March 15, 2021 Download
SUPPLY AND DELIVERY OF MULTI-PURPOSE CART ₱21,000.00 March 15, 2021 Download
SUPPLY AND DELIVERY OF ACID ₱3,200.00 March 15, 2021 Download
SUPPLY AND DELIVERY OF STORAGE BOX ₱4,800.00 March 10, 2021 Download
SUPPLY AND DELIVERY OF PLASTIC PETRI DISHES ₱10,000.00 March 10,2021 Download
LABOR AND MATERIALS-WHEEL TIRES AND WIPER BLADE FOR ISUZU DMAX(DO V218) ₱60,800.00 March 9, 2021 Download
SUPPLY AND DELIVERY OF CHEMICALS AND GLASSWARE ₱213,300.00 March 9,2021 Download
SUPPLY AND DELIVERY OF GAD ADVOCACY T-SHIRTS ₱74,998.00 March 9, 2021 Download
SUPPLY, DELIVERY AND INSTALLATION OF 10MM MACHINE POLISH CLEAR GLASS WITH PASS THRU ₱155,230.00 March 2, 2021 Download
SUPPLY AND DELIVERY OF GLASSWARE, APPARATUSES, CHEMICALS AND CONSUMABLES ₱192,400.00 March 2, 2021 Download
SUPPLY, DELIVERY AND INSTALLATION OF THE FABRICANT OF STEEL GRID FOR CALIFORM ₱25,000.00 March 2, 2021 Download
SUPPLY, DELIVERY AND INSATALLATION OF CELL HOLDER AND PROCUREMENT OF RECTANGULAR CELL ₱69,000.00 February 25, 2021 Download
SUPPLY AND DELIVERY OF GLASSWARE AND APPARATUSESE ₱119,000.00 February 25, 2021 Download
SUPPLY AND DELIVERY OF MAINTENANCE SUPPLIES FOR HORIBA NITRATE ISE ₱134,000.00 February 25, 2021 Download
SUPPLY AND DELIVERY OF MULTI-PURPOSE CART ₱20,000.00 February 24, 2021 Download
ANNUAL PREVENTIVE MAINTENANCE OF EMB XI VEHICLES ₱300,000.00 February 22, 2021 Download
SUPPLY AND DELIVERY OF ADJUSTABLE WITH WHEELS  ₱6,000.00 February 19, 2021 Download
SUPPLY AND DELIVERY OF AQMU LABORATORY SUPPLIES ₱13,000.00 February 17, 2021 Download
SUPPLY AND DELIVERY OF CHEMICALS AND GLASSWARE ₱211,650.00 February 16, 2021 Download
SUPPLY AND DELIVERY OF FIELD SUPPLIES  ₱103,700.00 February 16, 2021 Download
SUPPLY AND DELIVERY OF CABINET ₱10,000.00 January 26, 2021 Download
PROCUREMENT OF CLERICAL CHAIRS AND MOBILE PEDESTAL CABINETS ₱101,700 December 8, 2020 Download
SUPPLY, DELIVERY, INSTALLATION AND REWIRING OF CONVINIENT OUTLETS (CO), PANEL BOARDS, AIRCON AND LED PANEL LIGHTS ₱161,000 December 8, 2020 Download
SUPPLY AND DELIVERY OF IEC MATERIALS ₱304,000 December 2, 2020 Download
PROCUREMENT OF BACKPACK ₱10,500 November 25, 2020 Download
PROCUREMENT OF CHEMICAL RESISTANT SPRAY OVERALLS AND ACRYLIC FACE SHIELD ₱52,800 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 ₱108,000 November 24, 2020 Download
PROCUREMENT OF FIELD SUPPLIES ₱89,200 November 24, 2020 Download
PROCUREMENT OF HYGIENE SUPPLIES ₱25,200 November 24, 2020 Download
PROCUREMENT OF PLANNER ₱2,500 November 25, 2020 Download
PROCUREMENT OF POWERBANK ₱6,500 November 25, 2020 Download
PROCUREMENT OF MEDICAL SUPPLIES ₱62,400 November 24, 2020 Download
PROCUREMENT OF PROMOTIONAL JACKET ₱214,500 November 25, 2020 Download
SUBSCRIPTION OF AIR DISPERSION MODELING SOFTWARE (AERMOD) ₱200, 000 November 24, 2020 Download
PROCUREMENT OF TOILET FACILITY EXTENSION AND TREATMENT FACILITY INSTALLATION USING VERTICAL HELIOPHYTE FILTER SYSTEM ₱285,100 November 18, 2020 Download
PROCUREMENT OF SUPPLY AND FILE CABINET ₱27,100 November 18, 2020 Download
PROJECT REPAIR AND MAINTENANCE OF EMBXI VEHICLES ₱121,200 November 17, 2020 Download
PROCUREMENT OF GLASSWARE AND APPARATUSES ₱3,000 November 18, 2020 Download
PROCUREMENT OF CULTURE TUBES, CULTURE TUBE RACK AND DILUTION MILK BOTTLE ₱102,000 October 15, 2020 Download
PROCUREMENT OF LABORATORY GLASSES AND APPARATUSES ₱54,360 October 2, 2020 Download
SUPPLY, DELIVERY AND INSTALLATION ANALOC ALUMINUM TUBULAR WITH CLEAR GLASS (PROTECTION FOR FRONT LINERS) ₱172,430 September 29, 2020 Download
SUPPLY, DELIVERY AND INSTALLATION ANALOC ALUMINUM TUBULAR WITH CLEAR GLASS ₱103,430 September 25, 2020 Download
SUPPLY AND INSTALLATION OF SOPHOS XG230 FOR 3 YEARS ENTERPRISE GUARD SUBSCRIPTION ₱400,000 September 25, 2020 Download
SUPPLY AND DELIVERY OF ICT EQUIPMENT ₱319,003 September 25, 2020 Download
SUPPLY AND DELIVERY OF DIGITAL TABLET ₱314,979 September 25,2020 Download
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES ₱108,330 September 23, 2020 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱56,792 September 21, 2020 Download
EXTERNAL CALIBRATION OF LABORATORY EQUIPMENT/APPARATUSES ₱80.000 September 7, 2020 Download
PROCUREMENT OF CULTURE TUBE ₱57,500 September 10, 2020 Download
PROCUREMENT OF LABORATORY GLASSWARE, APPARATUSES, CHEMICALS AND CONSUMABLES ₱105,500 September 7, 2020 Download

Share