INVITATION TO BID


 

NAME OF PROJECT:APPROVED BUDGET OF THE CONTRACTDEADLINE OF BID SUBMISSIONNUMBER DOWNLOAD
PROCUREMENT OF VARIOUS ICT EQUIPMENT ₱2,612,200.00 September 27, 2021 at 12:00NN1Download
SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT AUTOMATIC AMBIENT AIR QUALITY SAMPLER ₱1,368,000.00 September 20, 2021 at 9:00 AM1Download
PROCUREMENT OF AIR SAMPLER ₱1,368,000.00September 20, 2021 at 12:00NN1Download
CONSULTING SERVICES FOR THE CONDUCT OF FEASIBILITY STUDY FOR CLUSTER SANITARY LANDFILL (SLF) IN REGION XI₱1,000,000.001Download
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
₱1,800,000.001Download
SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS ICT EQUIPMENT₱3,319,000.001Download

 

NOTICE OF POSTPONEMENT


NAME OF PROJECT: APPROVED BUDGET OF THE CONTRACT NUMBER DOWNLOAD
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF SEVEN (7) SETS SOLID WASTE MANAGEMENT EQUIPMENT CONSISTING OF BRAND NEW BIODEGRABLE WASTE SHREDER, BRAND NEW COMPOSER, AND NEW SOLAR POWERED 4G NETWORK CAMERA KIT FOR THE DENR-EMB TO SUPPORT LGU’s IN REGION XI FOR CY 2021 ₱7,000.000.00 1 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
SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT AUTOMATIC AMBIENT AIR QUALITY SAMPLER ₱1,368,000.00 1 Download
PROCUREMENT OF AIR SAMPLER ₱1,368,000.00 1 Download
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF SEVEN (7) SETS SOLID WASTE MANAGEMENT EQUIPMENT CONSISTING OF BRAND NEW BIODEGRADABLE 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 2021 ₱7,000,000.00 1 Download
DATA ACQUISITION SYSTEM (DAS) SOFTWARE SUBSCRIPTION
FOR AIR QUALITY MONITORING NETWORK (AQMN) AND CONTINUOUS EMISSION MONITORING SYSTEMS (CEMS) INSTALLATION
₱1,800,000.00 1 Download
SUPPLY,DELIVERY AND DELIVEY INSTALLATIONOF VARIOUS ICT EQUIPMENTS ₱3,319,000.00 1 Download
SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS LABORATORY EQUIPMENT ₱1,500,000.00 1 Download


REQUEST FOR QUOTATION


NAME OF PROJECT: APPROVED BUDGET OF THE CONTRACT DEADLINE RFQ LINKS DOWNLOAD
SUPPLY AND DELIVERY OF PRINTING OF FLYERS ₱24,500.00 September 27, 2021 Download
LABOR AND MATERIALS:TEMPORARY PARKING AREA OF EMB VEHICLES ₱16,450.00 September 24, 2021 Download
INSTALLATION OF SUCTION PUMP AND PRESSURE TANK ₱154,000.00 September 20, 2021 Download
SUPPLY AND DELIVERY OF PRINTING OF FLYERS ₱19,000.00 September 20, 2021 Donwload
CATERING SERVICES RE: POLLUTION CONTROL OFFICER ONLINE SYSTEM ₱10,000.00 September 17, 2021 Download
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES (CHEMICAL/CONSUMABLES ₱102,400.00 September 17, 2021 Download
CATERING SERVICES RE: 3RD QUARTER ASSESSMENT OF EMBX XI FOR CY 2021 ₱120,000.00 September 16, 2021 Download
SUPPLY AND DELIVERY OF TRASH BINS ₱80,000.00 September 15, 2021 Download
SUPPLY AND DELIVERY OF CUSTOMIZE JACKETS ₱15,000.00 September 14, 2021 Download
LEASE OF VENUE-REVIEW AND EVALUATION OF 10-YEAR SWP OF LGU  MATI DAVAO ORIENTAL ON SEPTEMBER 21-24, 2021 ₱165,000.00 September 13, 2021 Download
SUPPLY AND DELIVERY OF HYDROGEN PEROXIDE ₱15,000.00 September 13, 2021 Download
SUPPLY AND DELIVERY OF MODULAR TOURING BOX ₱3,950.00 September 2, 2021 Download
SUPPLY AND DELIVERY OF DISPOSABLE GLOVES ₱4,000.00 September 2, 2021 Download
SUPPLY AND DELIVERY OF PROMOTIONAL JACKETS ₱36,000.00 September 2, 2021 Download
SUPPLY AND DELIVERY OF POLO SHIRTS ₱8,800.00 September 2, 2021 Download
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES ₱82,314.00 September 1, 2021 Download
SUPPLY AND DELIVERY OF TABLET AND CELLULAR PHONE ₱129,299.00 September 1, 2021 Download
PROCUREMENT OF SOPHOS ENDPONT 3 YEARS SUBSCRIPTION ₱39,000.00 September 1, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱438,500.00 September 1, 2021 Download
CATERING SERVICES RE: VARIOUS EEIU ACTIVITY ₱36,000.00 September 1, 2021 Download
SUPPLY, DELIVERY, INSTALLATION AMD TESTING & COMMISSIONING OF 1 UNIT AIRCON ₱100,000.00 September 1, 2021 Download
SUPPLY AND DELIVERY OF PRINTING OF FLYERS ₱19,000.00 September 1, 2021 Download
SUPPLY AND DELIVERY OF LABORATORY GLASSWARE, APPARATUSES CHEMICALS AND SONSUMABLES ₱947,430.00 September 1, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱99,000.00 September 1, 2021 Download
CATERING SERVICES RE: VEHICLE EMISSION TESTING TOGETHER WITH THE ANTI-SMOKE BELCHING UNIT OF LGU DAVAO ₱7,500.00 September 1, 2021 Download
FOOD, VENUE AND ROOM ACCOMOMODATION RE: MASS TECHNICAL CONFERENCE AND CONSULTATIVE ORIENTATION OF PROJECT OWNERS WITHIN TALAINGOD, DAVAO DEL NORTE ₱60,000.00   Download
SUPPLY AND DELIVER OF VARIOUS ITEMS FOR COVID-19 PROTECTION ₱192,000.00   Download
CATERING SERVICES RE: VEHICLE AND OFFICE DISINFECTION ₱14,000.00   Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱24,000.00 August 31, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱36,841.00 August 31, 2021 Download
CATERING SERVICES RE: INTERVIEW WITH THE APPLICANTS ₱18,000.00 August 30, 2021 Download
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES ₱102,400.00 August 30, 2021 Download
CATERING SERVICES RE: STAKEHOLDERS ORIENTATION ON PD 1586 ₱25, 000.00 August 27, 2021 Download
SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT, GLASSWARE,APPARATUSES AND CONSUMABLES ₱95,200.00 August 26, 2021 Download
SUPPLY AND DELIVERY OF IEC MATERIAL – POLO SHIRTS ₱77,550.00 August 26, 2021 Download
CALIBRATION AND MAINTENANCE OF AIR QUALITY MONITORING EQUIPMENT ₱340,000.00 August 26, 2021 Download
SUPPLY AND DEIVERY OF MAINTENANCE PARTS OF AIR MONITORING EQUIPMENT ₱215,760.00 August 26, 2021 Download
SUPPLY AND DELIVERY OF GADGET ORGANIZER ₱58,090.00 August 26, 2021 Download
SUPPLY AND DELIVERY OF ALCOHOL, KN95 MASK AND SURGIAL MASK ₱110,000.00   Download
SUPPLY AND DELIVERY OF LABORATORY SHOES ₱12,600.00 August 25, 2021 Download
SUPPLY AND DELIVERY OF WIRELESS DOORBELL ₱1,500.00 August 25, 2021 Download
CATERING SERVICES RE: VEHICLE EMISSION TESTING TOGETHER WITH THE ANTI SMOKE BELCHING UNIT OF LGU DAVAO ₱7,500.00 August 23, 2021 Download
SUPPLY AND DELIVERY OF AIR MONITORING PARAPHERNALIA ₱64, 950.00 August 17, 2021 Download
SUPPLY AND DELIVERY OF DEODORIZER AND ANTI-BACTERIAL FOGGING SOLUTION ₱50,000.00   Download
SUPPLY AND DELIVERY OF POWER REGULATOR ₱5,958.00 August 16, 2021 Download
SUPPLY AND DELIVERY OF CAAMS MAINTENANCE PARTS ₱99,966.75 August 16, 2021 Download
SUPPLY AND DELIVERY OF FIELDWORK JACKETS ₱7,500.00 August 16, 2021 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱13,710.00 August 16, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱63,250.00 August 16, 2021 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱113,714.00 August 16, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER SUPLLIES AND ACCESSORIES ₱842,700.00 August 16, 2021 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱6,000.00 August 13, 2021 Download
SUPPLY AND DELIVERY OF PRESSURE TANK AND SUCTION PUMP ₱37,500.00 August 12, 2021 Download
FOOD, VENUE AND ROOM ACCOMMODATION RE: MID-YEAR PERFORMANCE ASSESSMENT OF ESWM ACTIVITIES IMPLEMENTATION AND UPDATING REGIONAL SWM DATA ₱196,200.00 August 2, 2021 Download
SUPPLY AND DELIVERY OF TACTICAL SLING BAG AND TACTICAL HEAD CAP ₱75,200.00 July 30, 2021 Download
SUPPLY AND DELIVERY OF PORTABLE OUTDOOR SLEEPING BAG AND ARM SLEEVES ₱94,000.00 July 30, 2021 Download
SUPPLY AND DELIVERY OF HYDRO TREKKER SHOES ₱18,000.00 July 30, 2021 Download
SUPPLY AND DELIVERY OF FIELD UNIFORM WITH MASK ₱32,900.00 July 28, 2021 Download
SUPPLY AND DELIVERY OF EXTERNAL CALIBRATION SERVICES FOR LABORATORY EQUIPMENT AND APPARATUSES ₱88,230.00 July 27, 2021 Download
SUPPLY AND DELIVERY OF PROFICIENCY TESTING SERVICES ₱170,000.00 July 27, 2021 Download
SUPPLY AND DELIVERY OF EXTENSION OF DUCTING FOR 1 UNIT FUMEHOOD ₱245,000.00 July 27, 2021 Download
SUPPLY, DELIVERY AND INSTALLATION OF INSTALLING OF 1 UNIT SUCTION AND 1 UNIT PRESSURE TANKS ₱192,000.00 July 27, 2021 Download
SUPPLY AND DELIVERY OF GLASSWARE, APPARATUSES, CHEMICALS AND CONSUMABLES ₱84,820.00 July 27, 2021 Download
SUPPLY AND DELIVERY OF CULTURE TUBES ₱200,000.00 July 26, 2021 Download
SUPPLY AND DELIVERY OF ASCORBIC ACID AND PHASE SEPARATOR FILTER ₱10,000.00 July 26, 2021 Download
SUPPLY AND DELIVERY OF REPLACEMENT OF DOOR IN METAL ROOM AND LABORATORY OFFICE ₱38,700.00 July 26, 2021 Download
COLOR BLIND TEST FOR LABORATORY PERSONNEL ₱2,700.00 July 26, 2021 Download
CATERING SERVICES RE: VEHICLE AND OFFICE DISINFECTION ₱12,000.00   Download
SUPPLY AND DELIVERY OF DISINFECTION SOLUTION ₱100,000.00   Download
CATERING SERVICES ₱7,200.00   Download
SUPPLY AND DELIVERY OF POLO SHIRT AND ADVOCACY JACKETS ₱217,350.00 July 20, 2021 Download
SUPPLY AND DELIVERY OF COOLER  ₱10,000.00 July 19, 2021 Download
SUPPLY AND DELIVERY OF RAINCOAT AND DISPOSABLE GLOVES ₱4,800.00 July 19, 2021 Download
TEOM1405D MAINTENANCE AND CALIBRATION ₱232,077.80 July 12, 2021 Download
AR500S MAINTENANCE AND CALIBRATION ₱307.675.00 July 12, 2021 Download
CO 48i MAINTENANCE AND CALIBRATION ₱321,380.20 July 12, 2021 Download
SUPPLY AND DELIVERY OF CALIBRATION GASES (BENZENE, NITROGEN (BALANCE)) ₱190.000.00 July 12, 2021 Download
SUPPLY AND DELIVERY OF AIR QUALITY MONITORING PARAPHERNALIA ₱55,400.00 July 9, 2021 Download
SUPPLY AND DELIVERY OF FIELDWORK JACKET ₱12,000.00 July 9, 2021 Download
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT ₱55,700.00 July 9, 2021 Download
SUPPLY AND DELIVERY OF SAFETY SHOES ₱14,400.00 July 9, 2021 Download
HIRING OF TECHNICAL CONSULTANT FOR THE CONDUCT OF GAP ANALYSIS ON ISO/IEC 17025:2017 DOCUMENTATION AND IMPLEMENTATION OF EMB-XI REGIONAL ENVIRONMENTAL LABORATORY WITHIN FOURTH QUARTER 2021 ₱40,000.00 June 21, 2021 Download
LABORATORY PROFICIENCY TESTING (PT) SERVICES ₱164,000.00 June 17, 2021 Download
SUPPLY AND DELIVERY OF MONITORING SHOES ₱135,000.00 June 17, 2021 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

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