| NAME OF PROJECT: | APPROVED BUDGET OF THE CONTRACT | DEADLINE | RFQ LINKS DOWNLOAD |
| REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT(FLOOR MOUNTED AIRCON UNIT) – LABOR AND MATERIALS | ₱35,000,00 | November 30, 2022 | Download |
| REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT(1.5 PH MOUNTED AIRCON UNIT) – LABOR AND MATERIALS | ₱22,800.00 | November 30, 2022 | Download |
| PROFESSIONAL SERVICE FOR ANALYTICAL TESTING SERVICES FOR FECAL CALIFORM | ₱405,240.00 | November 30, 2022 | Download |
| SUPPLY AND DELIVERY OF ICT SUPPLIES | ₱978,375.80 | November 28, 2022 | Download |
| SUPPLY AND DELIVERY OF FIELD JACKETS | ₱27,000.00 | November 28, 2022 | Download |
| SUPPLY AND DELIVERY OF SAFETY SHOES | ₱5,000.00 | November 28, 2022 | Download |
| SUPPLY AND DELIVERY OF ICT SUPPLIES | ₱978,375.80 | November 18, 2022 | Download |
| PROVISION OF WASTEWATER ANALYSES TO RECOGNIZED THIRD-PARTY LABORATORY OF EMB-XI | ₱964,739.00 | November 16, 2022 | Download |
| SUPPLY, DELIVERY, AND INSTALLATION OF PREFABRICATED CONTAINER VAN / HOUSE FOR OFFICE USE | ₱824,991.00 | November 14, 2022 | Download |
| SUPPLY AND DELIVERY OF MOBILE PHONE | ₱14,950.00 | November 10, 2022 | Download |
| SUPPLY AND DELIVERY OF ICT SUPPLIES | ₱809,856.30 | October 28, 2022 | Download |
| CATERING SERVICES – DCAGB MEETING | ₱21,000.00 | October 28, 2022 | Download |
| CATERING SERVICES: GAD ACTIVITY – LIVELIHOOD SKILLS TRAINING ON URBAN GARDENING | ₱21,000.00 | October 28, 2022 | Download |
| LEASE OF VENUE – MASS TECHNICAL CONFERENCE IN THE PROVINCE OF DAVAO DE ORO | ₱90,000.00 | October 19, 2022 | Download |
| LABOR AND MATERIALS: CONVERSATION OF CCTV EXISTING FIXED POLE TO REMOVABLE / TRANSFERABLE POLE AND ADDITIONAL FOUNDATION – IGACOS | ₱15,000.00 | October 19, 2022 | Download |
| LABOR AND MATERIALS: CONVERSATION OF CCTV EXISTING FIXED POLE TO REMOVABLE / TRANSFERABLE POLE AND ADDITIONAL FOUNDATION – LGU DIGOS CITY | ₱15,000.00 | October 19, 2022 | Download |
| LABOR AND MATERIALS: CONVERSATION OF CCTV EXISTING FIXED POLE TO REMOVABLE / TRANSFERABLE POLE AND ADDITIONAL FOUNDATION – LGU MATI CITY | ₱15,000.00 | October 19, 2022 | Download |
| PARKING SPACE RENTAL FOR EMB XI SERVICE VEHICLE, CLIENT AND EMPLOYEES | ₱75,000.00 | October 18, 2022 | Download |
| CATERING SERVICES: CAPACITY BUILDING ON THE PERMITING REQUIREMENTS | ₱12,600.00 | October 18, 2022 | Download |
| CATERING SERVICES: CAPACITY BUILDING (NATIONAL ENVIRONMENTAL AWARENESS MONTH) | ₱10,500.00 | October 18, 2022 | Download |
| PARKING SPACE RENTAL | ₱75,000.00 | October 12, 2022 | Download |
| SUPPLY AND DELIVERY OF INKS | ₱122,900.00 | October 10, 2022 | Download |
| SUPPLY AND DELIVERY OF TRASH BINS | ₱57,875.00 | October 7, 2022 | Download |
| SUPPLY AND DELIVERY OF FIRE EXTINGUISHER | ₱10,000.00 | October 7, 2022 | Download |
| SUPPLY AND DELIVERY OF HARDBOUND FOLDERS | ₱25,000.00 | October 5, 2022 | Download |
| SUPPLY AND DELIVERY OF INKS | ₱139,900.00 | September 27, 2022 | Download |
| LEASE OF VENUE – PUBLIC HEARING ON CLASSIFICATION OF WATER BODY BAGANGA, DAVAO ORIENTAL | ₱57,075.00 | September 27, 2022 | Download |
| SUPPLY AND DELIVERY OF DISINFECTION CHEMICALS | ₱48,000.00 | September 27, 2022 | Download |
| CATERING SERVICES: ASBU OPERATION FOOD PACKS | ₱7,480.00 | September 26, 2022 | Download |
| SUPPLY AND DLIVERY OF OFFICE SUPPLIES | ₱75,405.83 | September 23, 2022 | Download |
| SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES | ₱59,850.00 | September 22, 2022 | Download |
| SUPPLY AND DELIVERY OF HARDBOUND FOLDERS | ₱25,000.00 | September 22, 2022 | Download |
| CATERING SERVICES 3RD QUARTER ASSESSMENT | ₱48,000.00 | September 21, 2022 | Download |
| HIGH VOLUME AMBIENT AIR SAMPLER | ₱998,000.00 | September 16, 2022 | Download |
| LEAVE OF VENUE – VENUE FOR PUBLIC ON CLASSIFICATION OF WATERBODY | ₱54,000.00 | September 16, 2022 | Download |
| LEASE OF VENUE – FLOW RATE MEASUREMENT OF WATER BODIES FOR CLASSIFICATION | ₱30,000.00 | September 16, 2022 | Download |
| CATERING SERVICES – PUBLIC HEARING ON CLASSIFICATION OF WATERBODY MALALAG, DAVAO DEL SUR | ₱27,000.00 | September 16, 2022 | Download |
| SMALL VALUE PROCUREMENT – PUBLICATION OF NOTICE PUBLIC HEARING | ₱9,000.00 | September 16, 2022 | Download |
| SUPPLY AND DELIVERY OF SEMI-EXPANDABLE EQUIPMENT / APPARATUSES | ₱66, 700.00 | September 9, 2022 | Download |
| SUPPLY AND DELIVERY OF PH METER AND PH ELECTRODE | ₱73,500.00 | September 7, 2022 | Download |
| SUPPLY AND DELIVERY OF CHEMICALS AND CONSUMABLES | ₱62,200.00 | September 7, 2022 | Download |
| SUPPLY AND DELIVERY OF INKS | ₱130,900.00 | September 5, 2022 | Download |
| SUPPLY AND DELIVERY OF SEMI-EXPENDABLE EQUIPMENT / APPARATUSES | ₱29,000.00 | August 29, 2022 | Download |
| SUPPLY AND DELIVERY OF NITRIC ACID | ₱54,000.00 | August 29, 2022 | Download |
| SUPPLY AND DELIVERY OF SAFETY HAND RAIL, GRAB BAR AND PWD SIGNAGE | ₱4,590.00 | August 26, 2022 | 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 COVID RELATED SUPPLIES | ₱169,950.00 | June 27, 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 |