NAME OF PROJECT: APPROVED BUDGET OF THE CONTRACT DEADLINE RFQ LINKS DOWNLOAD
LEASE OF VENUE – EIA STAKEHOLDERS ORIENTATION ON PD 1586 REQUIREMENTS ₱114,000.00 August 16, 2022 Download
SUPPLY AND DELIVERY OF BIOLOGICAL SAFETY CABINET ₱15,000.00 August 15, 2022 Download
SUPPLY AND DELIVERY OF INKS ₱9,990 August 12, 2022 Download
SUPPLY AND DELIVERY OF AIR FLOW CALIBRATOR ₱385,000.00 August 10, 2022 Download
SUPPLY AND DELIVERY OF OXYGEN ₱15,400.00 August 9, 2022 Download
SUPPLY AND DELIVERY OF TREK PANTS AND FIELD JACKETS WITH HOOD ₱49,000.00 July 28, 2022 Download
SUPPL AND DELIVERY OF ALL-TERRAIN SHOES ₱28,000.00 July 28, 2022 Download
SUPPLY AND DELIVERY OF BIOLOGICAL SAFETY CABINET ₱531,000.00 July 26, 2022 Download
REPAIR OF CHILLER ₱8,200.00 July 25, 2022 Download
PROCUREMENT OF PETROLEUM, OIL AND LUBRICANT OF EMBXI SERVICE VEHICLES ₱950,000.00 July 22, 2022 Download
RECERTIFICATION OF FUMEHOOD ₱45,000.00 July 15, 2022 Download
CHECK-UP OF EQUIPMENT (INCUBATOR) ₱2,500.00 July 15, 2022 Download
SUPPLY AND DELIVERY OF BIOLOGICAL SAFETY CABINET ₱531,000.00 July 11, 2022 Download
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES ₱50,000.00 July 11, 2022 Download
SUPPLY AND DELIVERY OF INK SUPPLIES ₱60,000.00 July 8, 2022 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱10,000.00 July 8, 2022 Download
WATERPROOF PROJECT FOR LABORATORY WEIGHING ROOM AND SOLID WASTE MANAGEMENT SECTION AREA ₱20,050.00 July 8, 2022 Download
SUPPLY AND DELIVERY OF SYSTEM UNIT CABINET ₱15,000.00 July 8, 2022 Download
CAAQMS STATION SHELTER REHABILITATION ₱149,000.00 July 7, 2022 Download
SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENT ₱87,100.00 July 7, 2022 Download
MANUFACTURER RE-CERTIFICATION OF CRITICAL OFFICE CALIBRATOR ₱87,000.00 July 7, 2022 Download
SUPPLY AND DELIVERY OF PROFICIENCY TESTING (PT) SAMPLES ₱57,00.00 July 7, 2022 Download
CALIBRATION AND PREVENTIVE MAINTENANCE OF AAQMS STATION ₱340,000.00 July 5, 2022 Download
AERMOD RENEWAL SN AER0009804 ₱250,000.00 July 5, 2022 Download
CAAQMS REPAIR AND MAINTENANCE PARTS/EQUIPMENT ₱496,000.00 July 5, 2022 Download
SUPPLY AND DELIVERY OF AIR CONDITIONING UNIT ₱14,995.00 June 29, 2022 Download
SUPPLY AND DELIVERY OF PROFICIENCY TESTING (PT) SAMPLES ₱57,000.00 June 29, 2022 Download
SUPPLY AND DELIVERY OF BENCHTOP MULTIMETER ₱108,500.00 June 28, 2022 Download
SUPPLY AND DELIVERY OF PRINTING OF 2021 RSOBER ₱14,250.00 June 27, 2022 Download
SUPPLY AND DELIVERY OF COVID RELATEDT SUPPLIES ₱158,000.00 June 27, 2022 Download
SUPPLY AND DELIVERY OF PRINTING OF FLYERS ₱11,000.00 June 27, 2022 Download
SUPPLY AND DELIVERY OF GARLAND (WELCOME LEI) ₱10,000,00 June 23, 2022 Download
SUPPLY AND DELIVERY OF PLAQUE ₱17,100.00 June 20, 2022 Download
SUPPLY AND DELIVERY OF PLAQUE ₱45,000.00 June 20, 2022 Download
SUPPLY AND DELIVERY OF INDOOR GAMES SPORTS EQUIPMENT ₱17,890.00 June 8, 2022 Download
SUPPLY AND DELIVERY OF POLO SHIRTS ₱82,000.00 June 3, 2022 Download
SUPPLY AND DELIVERY OF VARSITY JACKETS ₱10,000.00 June 3, 2022 Download
SUPPLY AND DELIVERY OF PROFICIENCY TESTING (PT) SAMPLES-SET 1 ₱89,000.00 June 1, 2022 Download
SUPPLY AND DELIVERY OF CHEMICALS ₱124,600.00 May 31, 2022 Download
SUPPLY AND DELIVERY OF CLERICAL OFFICE DESK ₱5,780.00 May 26, 2022 Download
SUPPLY AND DELIVERY OF PROFICIENCY TESTING (PT) SAMPLES – SET 1 ₱89,000.00 May 24, 2022 Download
SUPPLY AND DELIVERY OF PROFICIENCY TESTING (PT) SAMPLES – SET 2 ₱89,800.00 May 24, 2022 Download
SUPPLY AND DELIVERY OF CHEMICALS ₱124,100.00 May 17, 2022 Download
ESTABLISHMENT OF A BIOGAS DIGESTER WITH SHREDDER ₱600,000.00 May 17, 2022 Download
EXTERNAL CALIBRATION SERVICES OF LABORATORY EQUIPMENT / APPARATUSES ₱157,000.00 May 17, 2022 Download
SUPPLY AND DELIVERY OF PROFICIENCY TESTING (PT) SAMPLES – SET 1 ₱89,000.00 May 17, 2022 Download
SUPPLY AND DELIVERY OF PROFICIENCY TESTING (PT) SAMPLES – SET 2 ₱89,800.00 May 17, 2022 Download
REPAIR OF LABORATORY EQUIPMENT / FACILITIES ₱22,750.00 May 16, 2022 Download
REPLACEMENT OF ANALOC ALUMINUM BROKEN GLASS WINDOW LOCATED AT LABORATORY AREA ₱15,000.00 May 13, 2022 Download
SUPPLY AND DELIVERY OF WHITE POLO SHIRTS ₱75,000.00 May 6, 2022 Download
SUPPLY AND DELIVERY OF LIGHT BULBS ₱35,000.00 May 5, 2022 Download
SUPPLY AND DELIVERY OF PORTABLE AIR PURIFIER, JACKET, PANTS AND COOLER ₱32,000.00 May 5, 2022 Download
SUPPLY AND DELIVERY OF SHOES ₱15,000.00 May 5, 2022 Download
SUPPLY AND DELIVERY OF PLASTIC PETRI DISH ₱7,000.00 May 5, 2022 Download
SUPPLY AND DELIVERY OF PLASTIC CONTAINER ₱3,000.00 May 5, 2022 Download
SUPPLY AND DELIVERY OF FLUORESCENT LIGHT BULBS ₱2,500.00 May 5, 2022 Download
SUPPLY AND DELIVERY OF MAINTENANCE BOX ₱1,200.00 May 5, 2022 Download
SUPPLY AND DELIVERY OF FIELD SMARTPHONE UNIT ₱60,000.00 May 4, 2022 Download
PROCUREMENT OF STORAGE CAPACITY UPGRADE ₱32,100.00 May 4, 2022 Download
LEASE OF VENUE-ACCOMMODATION OF 3RD PARTY AUDITORS WHO WILL CONDUCT THE RECERTIFICATION AUDIT OF EMB XI   ₱31,500.00 April 25, 2022 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱23,000.00 April 22, 2022 Download
VEHICLE RENTAL – TREE PLANTING ACTIVITY ₱30,000.00 April 21, 2022 Download
SUPPLY AND DELIVERY OF GLOVES, ICE BOX AND TIRE INFLATOR ₱14,600.00 April 21, 2022 Download
CATERING SERVICES RE: ASBU OPERATION ₱7,480.00 April 5, 2022 Download
SUPPLY AND DELIVERY OF FIELD JACKETS AND TREK PANTS ₱35,700.00 April 5, 2022 Download
SUPPLY AND DELIVERY OF WATER GALLON RACK ₱18,000.00 April 4, 2022 Download
SUPPLY AND DELIVERY OF EMERGENCY LIGHTS ₱82,500.00 April 4, 2022 Download
PROVISION OF WASTEWATER ANALYSES TO RECOGNIZED THIRD PARTY LABORATORY OF EMB-XI ₱488,604.40 March 31, 2022 Download
LABOR AND MATERIALS: INSTALLATION OF STEEL COVER DOOR LOCK ₱2,000.00 March 29, 2022 Download
SUPPLY AND DELIVERY OF TREK PANTS AND FIELD JACKETS ₱42,000.00 March 29, 2022 Download
SUPPLY AND DELIVERY OF HIKING SHOES ₱24,000.00 March 29, 2022 Download
PROCUREMENT OF CONSULTANCY SERVICE RE: ESTABLISHMENT OF LABORATORY MANAGMENT SYSTEM (LMS) – BASED ON ISO/IEC 17025:207 ON THE REGIONAL ENVIRONMENTAL LABORATORY OF EMB XI ₱450,000.00 March 28, 2022 at 5:00 PM Download
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES ₱60,840.00 March 25, 2022 Download
LEASE OF VENUE 1ST QUARTER OF ESWM AND UPDATING OF REGIONAL SWM DATABASE ₱218,400.00 March 22, 2022 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES (INKS) ₱53,250.00 March 21, 2022 Download
SUPPLY AND DELIVERY OF FLYERS ₱12,000.00 March 18, 2022 Download
SUPPLY AND DELIVERY OF EMB VEHICLES-EMERGENCY ITEMS ₱37,000.00 March 16, 2022 Download
REPAIR OF EQUIPMENT ₱10,000.00 March 16, 2022 Download
SUPPLY AND DELIVERY OF WORK SAFETY SHOES ₱35, 2022 March 16, 2022 Download
SUPPLY AND DELIVERY OF MOBILE PHONES ₱119,992.00 March 16, 2022 Download
FABRICANT OF PBB MASCOT ₱75,000.00 March 16, 2022 Download
SUPPLY AND DELIVERY OF COVID RELATED SUPPLIES ₱158,950.00 March 10, 2022 Download
SUPPLY AND DELIVERY OF OFFICE CABINETS ₱22,000.00 March 10, 2022 Download
CUSTOM POWER SUPPLY FOR AIR MONITORING EQUIPMENT ₱91,695.00 March 10, 2022 Download
PROCUREMENT OF CONSULTANCY SERVICE RE: INTEGRATED MANAGEMENT SYSTEM (ISO 9001:20215 AND ISO 14001:2015) EMB XI RECERTIFICATION  ₱243,040.00 March 9, 2022 at 5:00 PM Download
SUPPLY AND DELIVERY OF WATER DISPENSER ₱11,000.00 March 9, 2022 Download
SUPPLY AND DELIVERY OF PORTBALE SLING BAG ₱20,000.00 March 9, 2022 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱29,998.00 March 9, 2022 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱25,600.00 March 7, 2022 Download
LEASE OF VENUE – MEALS AND ACCOMMODATION OF CENTRAL OFFICE OFFICIALS ₱8,000.00 March 4, 2022 Download
SUPPLY AND DELIVERY OF TABLET ₱300,000.00 February 28, 2022 Download
SUPPLY AND DELIVERY OF LAPTOP COMPUTER ₱650,000.00 February 28, 2022 Download
SUPPLY AND DELIVERY OF COMMUNICATION DEVICE ₱150,000.00 February 28, 2022 Download
SUPPLY AND DELIVERY OF SAFETY SHOES ₱6,000.00 February 14, 2022 Download
SUPPLY AND DELIVERY OF ALL-TERRAIN SHOES ₱24,000.00 February 24, 2022 Download
SUPPLY AND DELIVERY OF AIR QUALITY MONITORING FILTERS ₱144,000.00 February 22, 2022 Download
CATERING SERVICES RE: INTERNAL QUALITY AUDIT ₱128,000.00 February 22, 2022 Download
PROCUREMENT OF CONSULTANCY SERVICE RE: INTEGRATED MANAGEMENT SYSTEM (ISO 9001:2015 AND ISO 14001:2015) EMB-XI RECERTIFICATION ₱482,720.00 February 18, 2022 Download
CATERING SERVICES RE: CLEAN DRIVE ACTIVITY IN CELEBRATION OF WORLD WATER DAY ₱15,000.00 February 18,2022 Download
CATERING SERVICES RE: MENTAL HEALTH AWARENESS SEMINAR TO EMB XI EMPLOYEES, KICK-OFF ACTIVITY FOR THE NATIONAL WOMAN’S MONTH FY 2022 ₱35,000.00 February 18, 2022 Download
SUPPLY AND DELIVERY OF RACE RECOGNITION ₱20,400.00 February 18, 2022 Download
SUPPLY AND DELIVERY OF CLERICAL OFFICE DESK ₱28,000.00 February 18, 2022 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱12,500.00 February 18, 2022 Download
COLLECTION OF HAZARDOUS WASTES MATERIALS ₱192,597.89 February 15, 2022 Download
CATERING SERVICES RE: INTERVIEW & DELIBRATION W/ THE APPLICANTS ₱12,000.00 February 11, 2022 Download
VEHICLE RENTAL-TO FERRY EMB XI-ESWM PERSONNEL TO CONDUCT RETOOLING OF ESWM PEROSNNEL & SWEET-ENMO’s ₱20,000.00 February 11, 2022 Download
SUPPLY AND DELIVERY OF PRINTER ₱14,999.00 February 11, 2022 Download
THIRTY AND DELIVERY OF OFFICE TABLES ₱30,000.00 February 11, 2022 Download
LEASE OF VENUE-RETOOLING OF ESWM PERSONNEL AND SWEET-ENMO’s ₱230,000.00 February 10, 2022 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱134,730.00 February 9, 2022 Download
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES ₱79,320.00 February 8, 2022 Download
SUPPLY AND DELIVERY OF MAINTENANCE BOX AND LINKS ₱82,800.00 February 8, 2022 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱54,297.40 February 8, 2022 Download
SUPPLY AND DELIVERY OF FOLDERS ₱35,000.00 February 8, 2022 Download
SUPPLY AND DELIVERY OF FOLDERS ₱13,750.00 February 7, 2022 Download
PROVISION OF ANNUAL MESSENGERIAL SERVICES FOR CY 2022 ₱54,000.00 February 3, 2022 Download
PROVISION OF DISTILLED WATER CY 2022 ₱60,000.00 February 2,2022 Download
SUPPLY AND DELIVERY OF TAPE CARTRIDGE ₱62,000.00 February 2, 2022 Download
SUPPLY AND DELIVERY OF CELLPHONE AND MEMORY CARDS ₱16,800.00 January 31, 2022 Download
ONE(1) YEAR SERVICE CONTRACT FOR THE PREVENTIVE MAINTENANCE CHECK UP AND PROCUREMENT OF ALL AIR CONDITIONING UNITS OF EMB-XI OFFICES(STA. ANA AND LANANG) FOR CY 2022 ₱128,000.00 January 24, 2022 Download
ONE(1) YEAR SERVICE CONTRACT FOR THE PREVENTIVE MAINTENANCE CHECK UP AND PROCUREMENT OF MOTO VEHICLE ACCESSORIES (ALL SERVICE VEHICLE OF EMB-XI) FOR CY 2022 ₱950.000.00 January 24, 2022 Download
PROVISION OF THREE (3) SECURITY GUARDS FOR EMBXI STA. ANA OFFICE FOR CY 2022 ₱960,000.00 January 24, 2022 Download
PROCUREMENT OF PURIFIED WATER CONSUMPTION FOR STA. ANA OFFICE FOR CY 2022 ₱78,000.00 Januray 24, 2022 Download
LEASE OF VENUE – CPD ENVI-LAW RETOOLING CUM POLICY UPDATES ₱100,000.00 January 17, 2022 Download
CATERING SERVICES RE OFFICE AND VEHICLE DISINFECTION ₱14, 400.00   Download
SUPPLY AND DELIVERY OF MOTOR VEHICLE BATTERY N70 ₱13,500.00 December 29, 2021 Download
SUPPLY AND DELIVERY OF TAPE CARTRIDGE ₱52,000.00 December 17, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱35,470.00 December 16, 2021 Download
SUPPLY AND DELIVERY OF ACU UNIT ₱55,000.00 December 16, 2021  Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱953,200.00 December 15, 2021 Download
SUPPLY AND DELIVERY OF LAPTOPS ₱539,000.00 December 13, 2021 Download
SUPPLY AND DELIVERY OF STEEL LOCKER ₱29,999.00 December 13, 2021 Download
SUPPLY AND DELIVERY OF GLASSWARE AND APPARATUSES ₱200,885.00 December 13, 2021 Download
SUPPLY AND DELIVERY OF CHEMICALS AND CONSUMABLES ₱467,244.00 December 13, 2021 Download
SUPPLY AND DELIVERY OF FILTER, 1PS PHASE SEPARATOR ₱127,310.00 December 13, 2021 Download
SUPPLY AND DELIVERY OF VOLUMETRIC FLASK ₱45,840.00 December 13, 2021 Download
SUPPLY AND DELIVERY OF AIR MONITORING EQUIPMENT SUPPLIES ₱241,700.00 December 10, 2021 Download
SUPPLY AND DELIVERY OF TOP LOAD BALANCE, DIGITAL BAROMETER, TERMAL, INCLINOMETER, LEVEL BULLSEYE, AND DIAL CALIPER ₱145,000.00 December 10, 2021 Download
CATERING SERVICE RE: MEALS FOR THE STAFFS OF PSA TO CONDUCT NATIONAL ID SYSTEM REGISTRATION ₱10,500.00 December 10, 2021 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱56,962.00 December 10, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱16,300.00 December 10, 2021  Download
SUPPLY, DELIVERY,INSTALLATION,TESING AND COMMISSION OF SEVEN (7) SETS OF BRAND NEW SOLAR POWERED 4G NETWORK CAMERA KIT FOR THE DENR-EMB TO SUPPORT LOCAL GOVERNMENT UNIT(LGUs) IN REGION XI FOR CY 2021 ₱945,000.00 December 7, 2021 Download
SUPPLY AND DELIVERY OF FILTER ₱74,400.00 December 6, 2021 Download
SUPPLY AND DELIVERY OF CHEMICALS, CONSUMABLES GLASSWARE AND APPARATUSES ₱354,380.00 November 26, 2021 Download
SUPPLY AND DELIVERY OF AUTOMATIC VOLTAGE REGULATORS ₱60,000.00 November 26, 2021 Download
SUPPLY AND DELIVERY OF FOLDERS AND GENERAL LEDGER FORM ₱10,175.00 November 25, 2021 Download
SUPPLY AND DELIVERY OF MICROWAVE OVEN ₱14,800.00 November 25, 2021 Download
SUPPLY AND DELIVERY OF UTILITY PAILS ₱12,750.00 November 25, 2021 Download
PROCUREMENT OF MICROSOFT SQL 1 YEAR SUBSCRIPTION ₱225,000.00 November 24, 2021 Download
SUPPLY AND DELIVERY OF FILTER ₱75,980.00 November 22, 2021 Download
SUPPLY AND DELIVERY OF APPLIANCES AND FURNITURE ₱42,000.00 November 15, 2021 Download
SUPPLY AND DELIERY OF JANITORIAL SUPPLIES ₱70,930.00 November 15, 2021 Download
SUPPLY AND DELIVERY OF TABLET ₱28,000.00 November 15, 2021 Download
SUPPLY AND DELIVERY OF OFFICE SUPPLIES ₱47,341.80 November 9, 2021 Download
SUPPLY AND DELIVERY OF LINKS ₱72,116.00 November 9, 2021 Download
SUPPLY AND DELIVERY OF MAINTENANCE BOX ₱20,000.00 November 9, 2021 Download
SUPPLY AND DELIVERY OF CHEMICALS, CONSUMABLES AND GLASSWARE ₱44,055.00 November 8, 2021 Download
RE-PAINTING OF THE PERIMETER FENCE WITH AN AREA OF CONCREATE A=25SQM, STEEL A=25SQM AND SLIDING AND MAN GATE ₱72,475.00 November 8, 2021 Download
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF SEVEN(7) SETS OF BRAND NEW SOLAR POWERED 4G NETWORK CAMERA KIT FOR THE DENR-EMB TO SUPPORT LOCAL GOVERNMENT UNIT (LGUs) IN REGION XI FOR CY 2021 ₱700,000.00 November 8, 2021 Download
OVERHANG CANOPY AT FINANCE AND ADMINISTRATIVE DIVISION AREA ₱112,439.250.00 November 8, 2021 Download
SUPPLY AND DELIVERY OF FOLDERS AND GENERAL LEDGER FORM ₱170,500.00 November 4, 2021 Download
SUPPLY AND DELIVERY OF PRINTERS ₱40,000.00 November 4, 2021 Download
SUPPLY AND DELIVERY OF MEDICINES ₱5,136.00 November 4, 2021 Download
PUBLICATION OF PUBLIC HEARING ON CLASSIFICATION OF WATERBODIES ₱10,000.00 November 3, 2021 Download
SUPPLY, DELIVERY, INSTALLATION RELOCATION OF DOAS-EMITTER AT DAVAO INT’L AIRPORT ₱21,621.60 November 3, 2021 Download
SUPPLY AND DELIVERY OF REFRIGERATOR ₱14,990.00 November 3, 2021 Download
CATERING SERVICES RE: ONLINE TRAINING ON BASIC GEOGRAPHIC INFORMATION SYSTEM(GIS) USING ARCGIS APPLICATION ₱24,000.00 November 2, 2021 Download
CATERING SERVICES RE: TRAINING ON EIA FOR THE TECHNICAL PERSONNEL OF EMB XI ₱54,000.00 November 2, 2021 Download
CATERING SERVICES RE: ASBU OPERATION(NOVEMBER) ₱40,000.00 November 2, 2021 Download
SUPPLY AND DELIVERY OF VAWC T-SHIRTS ₱79, 868.00 October 29, 2021 Download
SUPPLY AND DELIVERY OF CHEMICALS, CONSUMABLES AND GLASSWARE ₱44,125.00 October 25, 2021 Download
CATERING SERVICES RE: AMBIENT WATER QUALITY MONITORING ₱7,000.00 October 25, 2021 Download
CATERING SERVICE RE: AMBIENT WATER QUALITY MONITORING ₱8,000.00 October 22, 2021 Download
CATERING SERVICES RE: AMBIENT WATER QUALITY MONITORING ₱7,000.00 October 22, 2021 Download
SUPPLY AND DELIVERY OF MECHANICAL WEIGHING SCALE ₱2,000.00 October 22, 2021 Download
SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES ₱99,000.00 October 22, 2021 Download
SUPPLY AND DELIVERY OF GAD ADVOCACY NOTEBOOK ₱75,000.00 October 22, 2021 Download
LABOR AND MATERIALS: TEMPORARY PARKING AREA OF EMB VEHICLES ₱20,344.20 October 19, 2021 Download
CATERING SERVICES RE: TREE PLANTING ACTIVITY IN CELEBRATION OF GLOBAL WARMING AND CLIMATE CHANGE CONSCIOUSNESS WEEK  ₱15,000.00 October 11, 2021 Download
LEASE OF VENUE – AWARENESS RAISING CAMPAIGN OF ENVI. LAWS AND ENMOS CAPACITY BUILDING ₱309, 000.00 October 11, 2021 Download
SUPPLY, DELIVERY, INSTALLATION, REWIRING OF UNDERGROUND CABLING AT CAAQMS-DOAS, AIRPORT, DAVAO CITY ₱88,650.67 October 11, 2021 Download
LEASE OF VENUE – REVIEW AND EVALUATION OF 10-YEAR SWMP OF LGU SAN ISIDRO, DAVAO DEL NORTE   October 5, 2021 Download
LEASE OF VENUE – PUBLIC HEARING FOR WQMA DESIGNATION ₱15,000.00 October 5, 2021 Download
LEASE OF VENUE – REVIEW AND EVALUATION OF 10-YEAR SWMP OF LGU SAN ISIDRO, DAVAO DEL NORTE   October 5, 2021 Download
SUPPLY AND DELIVERY OF PRINTING OF IEC MATERIALS ₱177,500.00 October 1, 2021 Download
SUPPLY AND DELIVERY OF ADDITIONAL OFFICE AND VEHICLE DISINFECTION SUPPLIES ₱20,000.00   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
SUPLEMENTAL FOR THE PREVENTIVE MAINTENANCE CHECK-UP AND PROCUREMENT OF MOTOR VEHICLE ACCESSORIES (ALL SERVICE VEHICLE OF EMB-XI ₱520,000.00 July 8, 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