INVITATION TO BID
| NAME OF PROJECT: | APPROVED BUDGET OF THE CONTRACT | NUMBER | 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 2021 | 1 | Download | |
| PUBLIC / SALE OF UNSERVICEABLE EQUIPEMENT | 1 | 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 INSTALLATION OF VARIOUS ICT EQUIPMENT | P3,319,000.00 | 1 | Download |
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 |
