Invitation to bid
| Date Published | Reference No. | Title | Approved Budget | Closing Date | Document |
|---|---|---|---|---|---|
| 16/01/2024 | 10475356 | Procurement of Technical and Scientific Equipment | PHP 1,730,000.00 | 07/02/2024 09:00 AM | B1-GF-SB4-EPC-24-01-0002 |
| 16/01/2024 | 10475275 | Procurement of Technical and Scientific Equipment | PHP 1,270,000.00 | 07/02/2024 09:00 AM | B1-GF-SB4-EPC-24-01-0001 |
| 10/11/2023 | 10297476 | Procurement of Motor Vehicle | PHP 4,000,000.00 | 06/12/2023 09:00 AM | B1 GF MQRP22 23-10-1228 |
| 10/11/2023 | 10297419 | Accommodation with Catering Services and Venue | PHP 1,197,700.00 | 06/12/2023 09:00 AM | B1 GF POP 23-10-1404 |
| 25/10/2023 | 10256027 | Procurement of Food Supplies | PHP 5,551,000.00 | 08/11/2023 09:00 AM | B1 GF PJMD 23-07-907 |
| 25/10/2023 | 10255976 | Procurement of Spare Parts for the Repair and Maintenance of Machinery and Equipment | PHP 55,550.00 | 08/11/2023 09:00 AM | B1 GF NMH 23-10-1350 |
| 25/10/2023 | 10255921 | Procurement of Circuit Board for the Repair and Maintenance of Machinery and Equipment | PHP 127,260.00 | 08/11/2023 09:00 AM | B1 GF NMH 23-10-1345 |
| 25/10/2023 | 10255595 | Procurement of Fuel | PHP 999,980.00 | 08/11/2023 09:00 AM | B1 GF LWS 23-10-1357 |
| 25/10/2023 | 10255491 | Procurement of Fuel, Oil and Lubricant | PHP 699,605.25 | 08/11/2023 09:00 AM | B1 GF CODH 23-09-1167 |
| 25/10/2023 | 10252710 | Procurement of Furniture and Fixtures | PHP 874,980.32 | 08/11/2023 09:00 AM | B1 GF BDH22 23-10-1317 |
| 25/10/2023 | 10252585 | Procurement of Spare Parts for the Repair and Maintenance of Machinery and Equipment | PHP 16,150.00 | 08/11/2023 09:00 AM | B1 GF NMH 23-10-1323 |
| 25/10/2023 | 10252423 | Procurement of Medical Equipment | PHP 532,500.00 | 08/11/2023 09:00 AM | B1 GF BDH22 23-10-1326 |
| 25/10/2023 | 10247560 | Procurement of Information and Communication Technology Equipment | PHP 699,300.00 | 08/11/2023 09:00 AM | B1 GF SB4 CBGAD 23-10-1291 |
| 25/10/2023 | 10247462 | Procurement of Motor Vehicle | PHP 399,960.00 | 08/11/2023 09:00 AM | B1 GF MQRP22 23-10-1227 |
| 17/10/2023 | 10226637 | Procurement of Medical Equipment | PHP 5,623,225.00 | 08/11/2023 09:00 AM | B1 GF SEDH22 23-09-1180 |
| 17/10/2023 | 10226531 | Procurement of Communication Equipment | PHP 3,000,000.00 | 08/11/2023 09:00 AM | B1 GF DPF 23-09-1155 |
| 17/10/2023 | 10226501 | Procurement of Other Supplies and Materials | PHP 1,358,525.00 | 08/11/2023 09:00 AM | B1 GF SPPH 23-10-1286 |
| 17/10/2023 | 10226481 | Procurement of Technical and Scientific Equipment | PHP 1,054,010.00 | 08/11/2023 09:00 AM | B1 GF SB2 POP 23-09-1174 |
| 17/10/2023 | 10224545 | REPAIR AND REHABILITATION OF EL NIDO COMMUNITY HOSPITAL (EL NIDO, PALAWAN) | PHP 4,700,000.00 | 08/11/2023 14:00 PM | B2 GF SB3 PDP 23-10-125 |
| 17/10/2023 | 10218956 | CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT WITH BLEACHERS (BGY.ABAROAN, ROXAS, PALAWAN) (RE-BID) | PHP 17,062,500.00 | 08/11/2023 14:00 PM | B2 TF PEO 23-08-116 |
| 10/10/2023 | 10204173 | Procurement of Materials for Power Supply Systems | PHP 1,399,970.00 | 03/11/2023 09:00 AM | B1 GF SB3 VEP 23-09-1206 |
| 10/10/2023 | 10204144 | Procurement of Other Supplies and Materials | PHP 1,450,000.00 | 03/11/2023 09:00 AM | B1 GF SB3 PGSO 23-09-1218 |
| 10/10/2023 | 10204108 | Procurement of Information and Communication Technology Equipment | PHP 1,998,500.00 | 03/11/2023 09:00 AM | B1 GF DPF 23-08-1087 |
| 10/10/2023 | 10204088 | Procurement of Other Supplies and Materials | PHP 4,647,210.00 | 03/11/2023 09:00 AM | B1 GF SB2 RWS 23-08-1034 |
| 10/10/2023 | 10204069 | Procurement of Materials for Water Supply System | PHP 1,133,376.00 | 03/11/2023 09:00 AM | B1 GF SB3 MWS 23-08-1041 |
| 10/10/2023 | 10204050 | Procurement of Drugs and Medicines | PHP 2,480,854.44 | 03/11/2023 09:00 AM | B1 GF CODH 23-02-152 |
| 17/10/2023 | 10200717 | CONSTRUCTION OF SLOPE PROTECTION AT MALAGUE ELEMENTARY SCHOOL (BGY. STA.TERESITA, DUMARAN, PALAWAN) | PHP 7,500,000.00 | 08/11/2023 14:00 PM | B2 GF DPF 23-09-120 |
| 17/01/2024 | 10473389 | Procurement of Communication Equipment | PHP 3,000,000.00 | 24/01/2024 09:00 AM | B1-GF-DPF-23-09-1155 |