Bids and Award Committee General Santos City - Local Government Procurement [LGP] System

Bids and Awards
Committee

Purchase Description

Bid Submission Period

PURCHASE OF DIESEL (RE-BID)

DEC 16 - DEC 23, 2008 12AM

PLAQUES AND TROPHIES

JAN 18 - FEB 06, 2018 12PM

₱ 1,649,880.00

RENTAL OF LIGHTS AND SOUNDS AND WALL CLIMBING FACILITY

MAR 05 - MAR 13, 2018 12PM

Brand New Dropside Cargo Truck

MAR 05 - MAR 20, 2018 12PM

₱ 4,000,000.00

Drugs & Medicines

MAR 05 - MAR 20, 2018 12PM

₱ 4,097,260.15

VETERINARY MEDICINE

MAR 12 - MAR 27, 2018 12PM

₱ 3,625,050.00

AGRICULTURAL & FORESTRY EQUIPMENT

MAR 12 - MAR 27, 2018 12PM

MEDICAL SUPPLIES

MAR 09 - MAR 27, 2018 12PM

₱ 2,040,000.00

Printer Ink & Toner

APR 26 - MAY 15, 2018 12PM

₱ 2,481,784.65

Printing Services - Trust Fund

JUN 20 - JUN 28, 2018 12PM

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT (1-07-05-030)(TRUST FUND)

JUN 20 - JUN 28, 2018 12PM

Agricultural Machineries

JUN 20 - JUN 28, 2018 12PM

CATERING SERVICES

JUN 20 - JUN 28, 2018 12PM

OTHER PROFESSIONAL AND GENERAL SERVICES

JUN 13 - JUL 03, 2018 12PM

₱ 3,788,587.77

Hardware Equipment

JUN 20 - JUL 10, 2018 12PM

HARDWARE SUPPLIES AND EQUIPMENTS

JUN 20 - JUL 10, 2018 12PM

₱ 4,126,654.98

OFFICE EQUIPMENT

JUN 20 - JUL 10, 2018 12PM

₱ 1,429,516.40

Hardware Supplies

JUN 20 - JUL 10, 2018 12PM

₱ 5,315,415.00

SCHOOL AND OFFICE SUPPLIES

JUN 20 - JUL 10, 2018 12PM

₱ 1,417,023.00

Technical And Scientific Equipment (Re-Bid)

JUL 12 - JUL 19, 2018 12PM

IT EQUIPMENT (TF)- RE-BID

JUL 12 - JUL 19, 2018 12PM

SPAREPARTS FOR VEHICLE (RE-BID)

JUL 12 - JUL 19, 2018 12PM

Hardware Supplies (Re-Bid)

JUL 12 - JUL 19, 2018 12PM

DRUGS, MEDICINES AND LABORATORY SUPPLIES (RE-BID)

JUL 12 - JUL 19, 2018 12PM

Construction Supplies (Re-Bid)

JUL 12 - JUL 19, 2018 12PM

HARDWARE SUPPLIES (RE-BID)

JUL 12 - JUL 19, 2018 12PM

OTHER MACHINERY AND EQUIPMENT (RE-BID)

JUL 12 - JUL 19, 2018 12PM

18CBSEF-GSC-001

OTHER PROPERTY PLANT & EQUIPMENT

JUL 12 - JUL 19, 2018 12PM

DRUGS AND MEDICINES

JUL 18 - JUL 26, 2018 12PM

MILITARY, POLICE AND TRAFFIC SUPPLIES (RE-BID)

JUL 18 - JUL 26, 2018 12PM

DISASTER RESPONSE & RESCUE EQUIPMENT (RE-BID)

JUL 19 - JUL 26, 2018 12PM

Chemical Reagents (Re-Bid)

JUL 19 - JUL 26, 2018 12PM

Brandnew Motorcycle

JUL 19 - JUL 26, 2018 12PM

ELECTRICAL SUPPLIES (TRUST FUND)- RE-BID

JUL 18 - JUL 26, 2018 12PM

HARDWARE SUPPLIES (RE-BID)

JUL 18 - JUL 26, 2018 12PM

Spareparts For Motorcycle (Rebid)

JUL 18 - JUL 26, 2018 12PM

SPAREPARTS FOR VEHICLES

JUL 18 - JUL 26, 2018 12PM

Other Maintenance And Operating Expenses/Worksheet For Likay Droga And Purok Laban Krimen

JUL 18 - JUL 26, 2018 12PM

REPAIR AND MAINTENANCE OF TRANSPORTATION EQUIPMENT

JUL 18 - JUL 26, 2018 12PM

INFORMATION AND COMMUNICATION TECHNOLOGY

JUL 18 - JUL 26, 2018 12PM

COMPUTER PRINTERS (INFORMATION AND COMMUNICATION TECHNOLOGY)

JUL 18 - JUL 26, 2018 12PM

OFFICE SUPPLIES

JUL 18 - JUL 26, 2018 12PM

COMMUNICATION EQUIPMENT

JUL 18 - JUL 26, 2018 12PM

FURNITURES AND FIXTURES

JUL 18 - JUL 26, 2018 12PM

18CBSEF-GSC-004

FURNITURE & FIXTURES

JUL 23 - JUL 31, 2018 09AM

HARDWARE EQUIPMENT

JUL 26 - AUG 02, 2018 12PM

Office Equipment

JUL 26 - AUG 02, 2018 12PM

FURNITURE & FIXTURES

JUL 26 - AUG 02, 2018 12PM

18CBSEF-GSC-002

INSTRUCTIONAL MATERIALS

JUL 17 - AUG 06, 2018 09AM

₱ 14,000,000.00

PURCHASE OF TECHNICAL AND SCIENTIFIC EQUIPMENT

JUL 18 - AUG 07, 2018 12PM

₱ 2,400,000.00

CATERING SERVICES

JUL 18 - AUG 07, 2018 12PM

₱ 2,136,550.00

MEDICAL, DENTAL AND LABORATORY SUPPLIES

JUL 18 - AUG 07, 2018 12PM

₱ 1,482,148.20

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

JUL 19 - AUG 07, 2018 12PM

₱ 1,213,299.00

Printing And Publication

JUL 18 - AUG 07, 2018 12PM

₱ 2,400,000.00

18CBSEF-GSC-007

PURCHASE OF FUEL, OIL & LUBRICANTS

AUG 01 - AUG 09, 2018 09AM

18CBSEF-GSC-008

AUG 01 - AUG 09, 2018 09AM

18CBSEF-GSC-010

INSTALLATION OF WATER SYSTEM

AUG 01 - AUG 09, 2018 09AM

18CBSEF-GSC-011

AUG 01 - AUG 09, 2018 09AM

18CBSEF-GSC-012

CUSTOMIZED TROPHIES AND MEDALS

AUG 01 - AUG 09, 2018 09AM

18CBSEF-GSC-013

MEDICAL, DENTAL AND LABORATORY SUPPLIES

AUG 01 - AUG 09, 2018 09AM

18CBSEF-GSC-014

OTHER PROPERTY, PLANT & EQUIPMENT

AUG 01 - AUG 09, 2018 09AM

18CBSEF-GSC-015

FURNITURE & FIXTURES

AUG 01 - AUG 09, 2018 10AM

18CBSEF-GSC-009

AUG 01 - AUG 09, 2018 09PM

18CBSEF-GSC-003

Information And Communication Technology

JUL 23 - AUG 13, 2018 09AM

₱ 6,902,623.97

18CBSEF-GSC-006

Catering Services

JUL 26 - AUG 13, 2018 09AM

₱ 4,516,200.00

General Merchandise

JUL 26 - AUG 14, 2018 12PM

₱ 3,048,360.00

HARDWARE SUPPLIES AND EQUIPMENTS

JUL 26 - AUG 14, 2018 12PM

₱ 3,886,654.98

OFFICE EQUIPMENT

JUL 26 - AUG 14, 2018 12PM

HARDWARE SUPPLIES

JUL 26 - AUG 14, 2018 12PM

₱ 5,315,415.00

SCHOOL AND OFFICE SUPPLIES

JUL 26 - AUG 14, 2018 12PM

₱ 1,421,883.00

OFFICE EQUIPMENT

AUG 09 - AUG 16, 2018 12PM

Information And Communication Technology

AUG 09 - AUG 16, 2018 12PM

PROPERTY PLANT AND EQUIPMENT

AUG 09 - AUG 16, 2018 12PM

AUG 09 - AUG 16, 2018 12PM

INFORMATION TECHNOLOGY

AUG 09 - AUG 16, 2018 12PM

MACHINERY EQUIPMENT

AUG 09 - AUG 16, 2018 12PM

Catering Services

AUG 09 - AUG 16, 2018 12PM

TRANSPORTATION EQUIPMENT

AUG 09 - AUG 16, 2018 12PM

Repair And Maintenance Of Heavy Equipment

AUG 09 - AUG 16, 2018 12PM

Repair And Maintenance Of Vehicle

AUG 09 - AUG 16, 2018 12PM

CATERING SERVICES

AUG 09 - AUG 16, 2018 12PM

CATERING SERVICES

AUG 09 - AUG 16, 2018 12PM

Laboratory Supplies

AUG 02 - AUG 21, 2018 12PM

₱ 15,106,691.40

FURNITURE & FIXTURES

AUG 02 - AUG 21, 2018 12PM

₱ 1,147,500.00

AUG 02 - AUG 21, 2018 12PM

₱ 2,900,000.00

AUG 02 - AUG 21, 2018 12PM

₱ 10,400,000.00

18CBSEF-GSC-016

OTHER MACHINERY AND EQUIPMENT

AUG 21 - AUG 28, 2018 09AM

18CBSEF-GSC-019

OTHER SUPPLIES AND MATERIALS

AUG 21 - AUG 28, 2018 09AM

18CBSEF-GSC-023R

Fuel, Oil & Lubricants (Re-Bid)

AUG 21 - AUG 28, 2018 09AM

AUG 09 - AUG 28, 2018 12PM

MACHINERY AND EQUIPMENT

AUG 09 - AUG 28, 2018 12PM

₱ 2,421,000.00

Repair And Maintenance Of Heavy Equipment

AUG 09 - AUG 28, 2018 12PM

₱ 2,333,810.00

Repair And Maintenance Of Heavy Equipment

AUG 09 - AUG 28, 2018 12PM

₱ 2,429,000.00

OTHER SUPPLIES AND MATERIALS

AUG 23 - AUG 30, 2018 12PM

CONSTRUCTION AND HEAVY EQUIPMENT

AUG 23 - AUG 30, 2018 12PM

AUG 23 - AUG 30, 2018 12PM

REPAIR & MAINTENANCE OF HEAVY EQUIPMENT

AUG 23 - AUG 30, 2018 12PM

CATERING SERVICES

AUG 23 - AUG 30, 2018 12PM

REPAIR AND MAINTENANCE OF VEHICLE

AUG 23 - AUG 30, 2018 12PM

CATERING SERVICES

AUG 23 - AUG 30, 2018 12PM

HARDWARE AND SUPPLIES

AUG 23 - AUG 30, 2018 12PM

REPAIR AND MAINTENANCE OF VEHICLE

AUG 23 - AUG 30, 2018 12PM

REPAIR AND MAINTENANCE OF VEHICLE

AUG 23 - AUG 30, 2018 12PM

Spareparts For Motor Vehicle (Re-Bid)

AUG 23 - AUG 30, 2018 12PM

INFORMATION AND COMMUNICATION TECHNOLOGY (RE-BID)

AUG 23 - AUG 30, 2018 12PM

GENERAL MERCHANDISE (RE-BID)

AUG 30 - SEP 06, 2018 12PM

₱ 1,013,438.00

Information And Communication Technology Equipment (1-07-05-030) (Trust Fund) (Re-Bid)

AUG 30 - SEP 06, 2018 12PM

BRANDNEW MOTORCYCLE (RE-BID)

AUG 30 - SEP 06, 2018 12PM

SPAREPARTS FOR VEHICLES (RE-BID)

AUG 30 - SEP 06, 2018 12PM

REPAIR AND MAINTENANCE OF TRANSPORTATION EQUIPMENT (RE-BID)

AUG 30 - SEP 06, 2018 12PM

Computer Printers (Information And Communication Technology) Re-Bid

AUG 30 - SEP 06, 2018 12PM

FURNITURES AND FIXTURES (RE-BID)

AUG 30 - SEP 06, 2018 12PM

AUG 30 - SEP 06, 2018 12PM

OFFICE SUPPLIES (RE-BID)

AUG 30 - SEP 06, 2018 12PM

Office Equipment (Trust Fund)

AUG 30 - SEP 06, 2018 12PM

PURCHASE OF HARDWARE EQUIPMENT (RE-BID)

AUG 30 - SEP 06, 2018 12PM

Purchase Of Communication Equipment (Re-Bid)

AUG 30 - SEP 06, 2018 12PM

18CBSEF-GSC-018

TEXTBOOKS AND INSTRUCTIONAL MATERIALS

AUG 21 - SEP 11, 2018 09AM

₱ 8,194,440.00

18CBSEF-GSC-020

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

AUG 21 - SEP 11, 2018 09AM

₱ 2,261,599.83

18CBSEF-GSC-021

OFFICE EQUIPMENT

AUG 21 - SEP 11, 2018 09AM

₱ 1,057,967.46

R & M - MACHINERY AND EQUIPMENT

AUG 23 - SEP 11, 2018 12PM

₱ 1,233,430.00

IT EQUIPMENT - TRUST FUND

AUG 23 - SEP 11, 2018 12PM

₱ 2,000,000.00

Heavy Equipment

AUG 23 - SEP 11, 2018 12PM

₱ 2,000,000.00

REPAIR AND MAINTENANCE OF HEAVY EQUIPMENT

AUG 23 - SEP 11, 2018 12PM

₱ 2,800,000.00

Office Equipment

AUG 23 - SEP 11, 2018 12PM

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

AUG 23 - SEP 11, 2018 12PM

₱ 4,730,210.40

REPAIR AND MAINTENANCE OF HEAVY EQUIPMENT

AUG 23 - SEP 11, 2018 12PM

₱ 3,926,108.50

18CBSEF-GSC-024R

Led Lights (Re-Bid)

SEP 05 - SEP 13, 2018 09AM

Catering Services (Re-Bid)

SEP 06 - SEP 13, 2018 12PM

PURCHASE OF OFFICE EQUIPMENT (RE-BID)

SEP 06 - SEP 13, 2018 12PM

FURNITURE AND FIXTURES (RE-BID)

SEP 06 - SEP 13, 2018 12PM

BRAND NEW MOTOR VEHICLE

SEP 06 - SEP 13, 2018 12PM

SPARE PARTS FOR VEHICLE

SEP 06 - SEP 13, 2018 12PM

MOTORPOOL SHOP SUPPLIES

SEP 06 - SEP 13, 2018 12PM

GENERAL MERCHANDISE

SEP 06 - SEP 13, 2018 12PM

SEP 06 - SEP 13, 2018 12PM

Document Scanner

SEP 06 - SEP 13, 2018 12PM

TONER CARTRIDGE FOR HP M402N (26-A)

SEP 06 - SEP 13, 2018 12PM

REPAIR AND MAINTENANCE OF HEAVY EQUIPMENT

SEP 06 - SEP 13, 2018 12PM

CATERING SERVICES

SEP 06 - SEP 13, 2018 12PM

AGRICULTURAL AND MARINE SUPPLIES

SEP 06 - SEP 13, 2018 12PM

18CBSEF-GSC-025R

Installation Of Water System (Re-Bid)

SEP 07 - SEP 14, 2018 09AM

18CBSEF-GSC-026R

Medical, Dental And Laboratory Supplies (Re-Bid)

SEP 07 - SEP 14, 2018 09AM

18CBSEF-GSC-027R

Other Property, Plant & Equipment/Power Spray/Food Trades Equipment/Shielded Metal Arc Welding Equipments (Re-Bid)

SEP 07 - SEP 14, 2018 09AM

18CBSEF-GSC-028R

Furniture & Fixtures - Re-Bid (Massage Equipment/Reclining Chair)

SEP 11 - SEP 18, 2018 09AM

18CBSEF-GSC-030

Purchase Of General Merchandise

SEP 11 - SEP 18, 2018 09AM

18CBSEF-GSC-031

DRUGS AND MEDICINES

SEP 11 - SEP 18, 2018 09AM

MOTOR VEHICLE (RE-BID)

AUG 30 - SEP 18, 2018 12PM

₱ 2,315,000.00

BRAND NEW VEHICLE (RE-BID)

AUG 30 - SEP 18, 2018 12PM

₱ 1,140,650.00

18CBSEF-GSC-033

SEP 13 - SEP 20, 2018 09AM

18CBSEF-GSC-029R

Instructional Materials (Re-Bid)

SEP 05 - SEP 25, 2018 09AM

₱ 2,371,040.00

18CBSEF-GSC-034

CATERING SERVICES

SEP 18 - SEP 25, 2018 09AM

18CBSEF-GSC-032

Hardware And Construction Supplies

SEP 07 - SEP 27, 2018 09AM

₱ 2,469,900.00

SPAREPARTS FOR MOTORCYCLES

SEP 20 - SEP 27, 2018 12PM

Machinery And Equipment (Re-Bid)

SEP 20 - SEP 27, 2018 12PM

PROPERTY PLANT AND EQUIPMENT (RE-BID)

SEP 20 - SEP 27, 2018 12PM

REPAIR AND MAINTENANCE OF VEHICLE (RE-BID)

SEP 20 - SEP 27, 2018 12PM

Brand New Motorcycles (Trust Fund) (Re-Bid)

SEP 20 - SEP 27, 2018 12PM

Office Equipment (Re-Bid)

SEP 20 - SEP 27, 2018 12PM

MOTORPOOL SHOP EQUIPMENT

SEP 20 - SEP 27, 2018 12PM

AGRICULTURAL SUPPLIES

SEP 20 - SEP 27, 2018 12PM

CONSTRUCTION AND INSTALLATION OF 3D LETTER STANDEE

SEP 19 - SEP 27, 2018 12PM

SEP 20 - SEP 27, 2018 12PM

BRAND NEW ROAD MARKING EQUIPMENT TRUCK MOUNTED

SEP 13 - OCT 02, 2018 12PM

₱ 4,300,000.00

Vehicle/Book Mobile (Customize Van Type)

SEP 13 - OCT 02, 2018 12PM

₱ 1,500,000.00

Information And Communication Equipment (Re-Bid)

SEP 13 - OCT 02, 2018 12PM

₱ 2,807,365.20

INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

SEP 13 - OCT 02, 2018 12PM

₱ 1,421,400.00

OFFICE EQUIPMENT

SEP 27 - OCT 04, 2018 12PM

Repair And Maintenance Of Vehicles (Re-Bid)

SEP 27 - OCT 04, 2018 12PM

Catering Services (Re-Bid)

SEP 27 - OCT 04, 2018 12PM

Brand New Motorcycle (Re-Bid)

SEP 27 - OCT 04, 2018 12PM

Construction And Heavy Equipment (Re-Bid)

SEP 27 - OCT 04, 2018 12PM

OFFICE EQUIPMENT (RE-BID)

SEP 27 - OCT 04, 2018 12PM

HARDWARE AND SUPPLIES (RE-BID)

SEP 27 - OCT 04, 2018 12PM

CATERING SERVICES

SEP 27 - OCT 04, 2018 12PM

18CBSEF-GSC-035R

CATERING SERVICES - REBID

OCT 02 - OCT 09, 2018 09AM

18CBSEF-GSC-036R

Kitchenware (Re-Bid)

OCT 02 - OCT 09, 2018 09AM

18CBSEF-GSC-037R

Fuel, Oil & Lubricants (Re-Bid)

OCT 02 - OCT 09, 2018 10AM

AGRICULTURAL SUPPLIES

OCT 04 - OCT 11, 2018 12PM

Grocery Supplies

OCT 04 - OCT 11, 2018 12PM

Spare Parts For Heavy Equipment

OCT 04 - OCT 11, 2018 12PM

OCT 04 - OCT 11, 2018 12PM

BRAND NEW MOTORCYCLE

OCT 04 - OCT 11, 2018 12PM

OCT 04 - OCT 11, 2018 12PM

Catering Services

OCT 04 - OCT 11, 2018 12PM

SPARE PARTS FOR VEHICLE

OCT 04 - OCT 11, 2018 12PM

STANDARD TESTING SIEVES (DIFFERENT SIZES)

OCT 04 - OCT 11, 2018 12PM

INFORMATION AND TECHNOLOGY EQUIPMENT

OCT 04 - OCT 11, 2018 12PM

DIGITAL AND ELECTRONIC DEVICES (TRUST FUND)

OCT 04 - OCT 11, 2018 12PM

General Merchandise (Re-Bid)

OCT 04 - OCT 11, 2018 12PM

Brochure (Re-Bid)

OCT 04 - OCT 11, 2018 12PM

BRAND NEW MOTOR VEHICLE (RE-BID)

OCT 04 - OCT 11, 2018 12PM

MOTORPOOL SHOP SUPPLIES (RE-BID)

OCT 04 - OCT 11, 2018 12PM

Office Equipment (Re-Bid)

OCT 04 - OCT 11, 2018 12PM

WORKSHEETS (RE-BID)

OCT 04 - OCT 11, 2018 12PM

Vehicles (Re-Bid)

SEP 27 - OCT 16, 2018 12PM

₱ 4,410,000.00

Machinery And Equipment (Re-Bid)

SEP 27 - OCT 16, 2018 12PM

₱ 2,421,000.00

HEALTHCARE INSURANCE

SEP 27 - OCT 16, 2018 12PM

₱ 19,894,000.00

Brand New Vehicle

SEP 27 - OCT 16, 2018 12PM

₱ 6,400,000.00

18CBSEF-GSC-039

BAG WITH HANDLE

OCT 12 - OCT 19, 2018 09AM

18CBSEF-GSC-040

OCT 12 - OCT 19, 2018 09AM

18CBSEF-GSC-042

VEHICLE REPAIR AND MAINTENANCE

OCT 12 - OCT 19, 2018 09AM

HEAVY EQUIPMENT (RE-BID)

OCT 04 - OCT 23, 2018 12PM

₱ 2,000,000.00

R & M - MACHINERY AND EQUIPMENT (RE-BID)

OCT 04 - OCT 23, 2018 12PM

₱ 1,233,430.00

IT EQUIPMENT - TRUST FUND (RE-BID)

OCT 04 - OCT 23, 2018 12PM

₱ 2,000,000.00

CATERING SERVICES

OCT 17 - OCT 24, 2018 12PM

CATERING SERVICES ( FOR RAPID COMMUNITY RESPONSE PROGRAM TRAINING COURSE FOR THE 26 BARANGAYS)

OCT 18 - OCT 25, 2018 12PM

18CBSEF-GSC-038

Catering Services

OCT 12 - OCT 31, 2018 09AM

₱ 7,879,450.00

18CBSEF-GSC-043R

BAG WITH HANDLE - REBID

OCT 30 - NOV 06, 2018 09AM

18CBSEF-GSC-044R

OCT 30 - NOV 06, 2018 09AM

18CBSEF-GSC-045R

General Merchandise - Rebid

OCT 30 - NOV 06, 2018 09AM

HARDWARE SUPPLIES

OCT 18 - NOV 06, 2018 12PM

₱ 1,054,945.00

T-Shirts With Print

OCT 29 - NOV 06, 2018 12PM

CONCRETE PLANKS ( IN PLACE )

OCT 18 - NOV 06, 2018 12PM

₱ 2,061,738.24

OTHER MAINTENANCE AND OPERATING EXPENSES ( FOR GABI NG PARANGAL ACTIVITY )

OCT 18 - NOV 06, 2018 12PM

₱ 2,786,950.00

VARIOUS SPARE PARTS-MOTOR VEHICLE

OCT 26 - NOV 06, 2018 12PM

CATERING SERVICES

OCT 25 - NOV 06, 2018 12PM

OCT 25 - NOV 13, 2018 12PM

IT EQUIPMENTS AND SUPPLIES

OCT 25 - NOV 13, 2018 12PM

BRAND NEW 6 WHEELER TRUCK (FOR CITY ADMIN)

OCT 25 - NOV 13, 2018 12PM

₱ 2,000,000.00

DIGITAL INTERACTIVE INFORMATION KIOSK

OCT 25 - NOV 13, 2018 12PM

₱ 1,500,000.00

BRAND NEW 4X2 PICK-UP SERVICE VEHICLE

OCT 25 - NOV 13, 2018 12PM

₱ 1,324,600.00

INFORMATION & COMMUNICATION EQUIPMENT

OCT 25 - NOV 13, 2018 12PM

₱ 1,096,700.00

INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENT (TRUST FUND)

OCT 30 - NOV 20, 2018 12PM

₱ 1,060,000.00

18CBSEF-GSC-051

INFORMATION TECHNOLOGY

NOV 15 - NOV 22, 2018 09AM

OTHER SUPPLIES & MATERIALS EXPENSES - TRUST FUND

OCT 31 - NOV 22, 2018 12PM

NOV 15 - NOV 22, 2018 12PM

OTHER PROPERTY PLANT & EQUIPMENT

NOV 15 - NOV 22, 2018 12PM

18CBSEF-GSC-041

OFFICE EQUIPMENT

NOV 16 - NOV 23, 2018 09AM

18CBSEF-GSC-053

PRINTING SERVICES

NOV 19 - NOV 27, 2018 09AM

Catering Services (Re-Bid)

NOV 20 - NOV 27, 2018 12PM

Purchase Of Standard Testing Sieves (Different Sizes) (Re-Bid)

NOV 20 - NOV 27, 2018 12PM

PURCHASE OF SPAREPARTS FOR MOTORCYCLES (RE-BID)

NOV 20 - NOV 27, 2018 12PM

UNIFORM (REBID)

NOV 20 - NOV 27, 2018 12PM

18CBSEF-GSC-046

INFORMATION TECHNOLOGY

NOV 09 - NOV 28, 2018 09AM

₱ 16,139,573.97

Spare Parts For Motor Vehicle (Re-Bid)

NOV 22 - NOV 29, 2018 12PM

SPARE PARTS FOR MOTOR VEHICLE (RE-BID)

NOV 22 - NOV 29, 2018 12PM

PUBLICATION OF GSC FINANCIAL STATEMENT 2018

NOV 22 - NOV 29, 2018 12PM

BRUSHCUTTER (2 STROKE) 5 HP

NOV 22 - NOV 29, 2018 12PM

IT SUPPLIES AND ANTIVIRUS

NOV 22 - NOV 29, 2018 12PM

OFFICE EQUIPMENTS

NOV 22 - NOV 29, 2018 12PM

CATERING SERVICES (RE-BID)

NOV 22 - NOV 29, 2018 12PM

18CBSEF-GSC-047

INSTRUCTIONAL MATERIALS

NOV 12 - DEC 04, 2018 09AM

₱ 8,300,000.00

18CBSEF-GSC-048

PRINTING OF VARIOUS MATERIALS

NOV 12 - DEC 04, 2018 09AM

₱ 3,500,000.00

18CBSEF-GSC-049

VARIOUS KITCHENWARE

NOV 12 - DEC 04, 2018 09AM

₱ 3,645,600.00

18CBSEF-GSC-050

Plastic Chairs For Day Care Children

NOV 14 - DEC 04, 2018 10AM

₱ 1,364,000.00

NOV 10 - DEC 04, 2018 12PM

₱ 2,030,954.21

PURCHASE OF BRAND NEW 2X2 PICK UP SERVICE VEHICLE

NOV 10 - DEC 04, 2018 12PM

₱ 1,324,600.00

INFRASTRUCTURE ASSETS (DIESEL,GASOLINE AND OIL LUBRICANTS)

NOV 10 - DEC 04, 2018 12PM

₱ 7,284,752.50

Lubricants Oil And Grease For Heavy Equipments

NOV 15 - DEC 04, 2018 12PM

Spare Parts For Heavy Equipments And Vehicle

NOV 14 - DEC 04, 2018 12PM

₱ 4,212,800.00

Purchase Of Hydraulic Crimpler Electric Drive (Re-Bid)

NOV 27 - DEC 04, 2018 12PM

PURCHASE OF DIGITAL & ELECTRONIC DEVICES - TRUST FUND (RE-BID)

NOV 27 - DEC 04, 2018 12PM

REPAIR OF DAEWOO WATER TRUCK

NOV 27 - DEC 04, 2018 12PM

PURCHASE OF OFFICE EQUIPMENT

NOV 27 - DEC 04, 2018 12PM

Agricultural & Marine Supplies (Re-Bid)

NOV 27 - DEC 04, 2018 12PM

INSTALLATION OF CUBICLES WITH OFFICE TABLES & CHAIRS

NOV 27 - DEC 04, 2018 12PM

AGRICULTURAL SUPPLIES - TRUST FUND

NOV 19 - DEC 11, 2018 12PM

₱ 1,166,400.00

BRAND NEW VEHICLE

NOV 22 - DEC 11, 2018 12PM

₱ 7,900,000.00

CULTURAL ARTS CLOTHING

NOV 22 - DEC 11, 2018 12PM

₱ 1,735,200.00

PURCHASE OF HARDWARE SUPPLIES (RE-BID)

NOV 22 - DEC 11, 2018 12PM

₱ 1,042,341.00

CONCRETE PLANKS (RE-BID)

NOV 22 - DEC 11, 2018 12PM

₱ 2,054,456.62

18CBSEF-GSC-052

MONOBLOC CHAIR FOR PRE-SCHOOL

NOV 20 - DEC 12, 2018 09AM

₱ 4,540,095.00

18CBSEF-GSC-054

MEDICAL AND DENTAL EQUIPMENT

NOV 20 - DEC 12, 2018 09AM

18CBSEF-GSC-055

MEDICAL SUPPLIES AND LABORATORY INSTRUMENT

NOV 22 - DEC 12, 2018 09AM

₱ 1,016,800.00

18CBSEF-GSC-056R

Information Technology (Rebid)

NOV 28 - DEC 18, 2018 09AM

₱ 16,139,573.97

18CBSEF-GSC-057

SCHOOL BAGS FOR DAY CARE CHILDREN

DEC 07 - DEC 27, 2018 09AM

₱ 1,273,800.00

MOBILE PATROL CAR (RE-BID)

NOV 27 - DEC 27, 2018 12PM

₱ 20,800,000.00

AGRICULTURAL SUPPLIES (TRUST FUND)

NOV 27 - DEC 27, 2018 12PM

₱ 5,460,000.00

Communication Equipment

NOV 20 - DEC 27, 2018 12PM

DEC 20 - DEC 27, 2018 12PM

CATERING SERVICES

JAN 02 - JAN 07, 2019 12PM

19CBSEF-GSC-002

Uniform For National Science Technology Fair (Nstf)

JAN 11 - JAN 21, 2019 09AM

19CBSEF-GSC-003

SRAA 2019 UNIFORMS

JAN 17 - JAN 24, 2019 09AM

19CBSEF-GSC-005

VARIOUS SPORTING GOODS

JAN 17 - JAN 24, 2019 09AM

19CBSEF-GSC-006

VARIOUS ATHLETICS EQUIPMENT

JAN 17 - JAN 24, 2019 09AM

19CBSEF-GSC-007

Athletic Uniform And Equipments

JAN 17 - JAN 24, 2019 09AM

19CBSEF-GSC-008

SRAA SPORT BAGS AND CAPS

JAN 17 - JAN 24, 2019 09AM

19CBSEF-GSC-009R

VARIOUS SPORTING GOODS

JAN 28 - FEB 04, 2019 09AM

19CBSEF-GSC-004

INTERLOCKING RUBBER MAT

JAN 17 - FEB 05, 2019 09AM

₱ 1,138,000.00

19CBSEF-GSC-012R

Athletic Uniform And Equipments - Rebid

JAN 30 - FEB 06, 2019 09AM

19CBSEF-GSC-014

JAN 30 - FEB 06, 2019 09AM

GASOLINE AND DIESEL

JAN 22 - FEB 12, 2019 12PM

₱ 3,953,710.00

VARIOUS OFFICE SUPPLIES

JAN 22 - FEB 12, 2019 12PM

₱ 1,918,444.75

COMMON JANITORIAL SUPPLIES

JAN 22 - FEB 12, 2019 12PM

₱ 1,744,617.70

CATERING SERVICES

JAN 22 - FEB 12, 2019 12PM

₱ 1,831,900.00

HOUSE NUMBER PLATES

FEB 06 - FEB 14, 2019 09AM

Purchase Of Regulated Dangerous Drugs

FEB 14 - FEB 21, 2019 12PM

Rent Expense For The Conduct Of Kalilangan

FEB 04 - FEB 25, 2019 12PM

₱ 1,601,500.00

Catering Services

FEB 04 - FEB 25, 2019 12PM

Catering Services

FEB 04 - FEB 25, 2019 12PM

CATERING SERVICES

FEB 04 - FEB 26, 2019 12PM

Gasoline And Diesel

FEB 15 - FEB 26, 2019 12PM

₱ 3,029,095.80

19CBSEF-GSC-017

Catering Services

FEB 25 - MAR 01, 2019 09AM

19CBSEF-GSC-018

Catering Services

FEB 25 - MAR 01, 2019 09AM

Agricultural Supplies (Trust Fund) Re-Bid - Cancelled

FEB 23 - MAR 01, 2019 12PM

Agricultural Supplies (Trust Fund) Re-Bid - Cancelled

FEB 23 - MAR 01, 2019 12PM

PURCHASE OF MEDICAL OXYGEN

FEB 14 - MAR 05, 2019 12PM

₱ 2,399,850.00

Agricultural Supplies (Trust Fund) Re-Bid - Cancelled

MAR 07 - MAR 07, 2019 12PM

Agricultural Supplies (Trust Fund) Re-Bid - Cancelled

MAR 07 - MAR 07, 2019 12PM

MAY 02 - MAR 07, 2019 12PM

19CBSEF-GSC-016

INSTRUCTIONAL MATERIALS

FEB 20 - MAR 12, 2019 09AM

₱ 14,000,000.00

Agricultural Supplies (Trust Fund) Re-Bid

MAR 05 - MAR 12, 2019 12PM

Catering Services (Re-Bid)

MAR 05 - MAR 12, 2019 12PM

CATERING SERVICES

MAR 07 - MAR 14, 2019 12PM

Verification/Calibration Services

MAR 07 - MAR 14, 2019 12PM

19CBSEF-GSC-019

CATERING SERVICES

FEB 22 - MAR 19, 2019 09AM

₱ 1,565,200.00

DECORATION (EVENTS/CELEBRATION/ACTIVITY)

MAR 11 - MAR 19, 2019 12PM

MAR 11 - MAR 19, 2019 12PM

CATERING SERVICES

MAR 11 - MAR 19, 2019 12PM

T-Shirts And Cultural Uniform

MAR 14 - MAR 21, 2019 12PM

19CBSEF-GSC-022

CATERING SERVICES

MAR 18 - MAR 25, 2019 09AM

LAXATIVE AND ANTIFUNGALS

MAR 20 - MAR 28, 2019 12PM

DRUGS AND MEDICINES FOR GYNECOLOGY AND OBSTETRICS

MAR 20 - MAR 28, 2019 12PM

19CBSEF-GSC-023R

CATERING SERVICES - REBID

MAR 19 - APR 01, 2019 09AM

19CBSEF-GSC-020

MAR 15 - APR 02, 2019 09AM

₱ 1,880,000.00

Antibacterial(Parenterals)

MAR 14 - APR 02, 2019 12PM

₱ 2,842,449.54

Drugs And Medicines For Respiratory System, Dialysis, Antiseptics

MAR 14 - APR 02, 2019 12PM

₱ 1,660,839.73

INTERNET SUBSCRIPTION

MAR 28 - APR 04, 2019 12PM

GROCERY ITEMS (CANNED GOODS)

MAR 28 - APR 04, 2019 12PM

Gi Medication Parenterals/Diuretic/Nsaid

MAR 28 - APR 04, 2019 12PM

TELEPHONE SUBSCRIPTION

MAR 28 - APR 04, 2019 12PM

19CBSEF-GSC-024

CATERING SERVICES

MAR 31 - APR 08, 2019 09AM

CATERING SERVICES

MAR 21 - APR 08, 2019 12PM

₱ 5,184,000.00

CATERING SERVICES

MAR 22 - APR 11, 2019 12PM

₱ 1,616,150.00

Regulated Dangerous Drugs

APR 04 - APR 11, 2019 12PM

19CBSEF-GSC-025

CATERING SERVICES

APR 05 - APR 12, 2019 09AM

MAR 28 - APR 16, 2019 12PM

₱ 3,078,908.90

Rack Mounted Server With Virtualization

MAR 28 - APR 16, 2019 12PM

₱ 1,300,000.00

Drugs And Medicines For Cardiovascular System/Parenteral

APR 05 - APR 16, 2019 12PM

Drugs And Medicines For Nervous System And Musculoskeletal System (Re-Bid)

APR 05 - APR 16, 2019 12PM

Catering Services

APR 09 - APR 16, 2019 12PM

OTHER SUPPLIES & MATERIALS FOR HOSPITAL

APR 09 - APR 16, 2019 12PM

APR 04 - APR 23, 2019 12PM

₱ 3,176,561.00

Pavement Markings Materials

APR 04 - APR 23, 2019 12PM

CATERING SERVICES

APR 05 - APR 23, 2019 12PM

₱ 1,802,760.00

DECORATIONS, RAW MATERIALS, TARPAULINS, AND TOKENS

APR 11 - APR 23, 2019 12PM

Printing Services

APR 16 - APR 23, 2019 12PM

PUBLICATION OFCONSOLIDATED FINANCIAL POSITION

APR 16 - APR 23, 2019 12PM

TELEPHONE SUBSCRIPTION (RE-BID)

APR 16 - APR 23, 2019 12PM

INTERNET SUBSCRIPTION

APR 16 - APR 23, 2019 12PM

Drugs And Medicines (Laxative)

APR 22 - APR 25, 2019 12PM

Drugs And Medicines (Gynecology & Obstetrics)(Re-Bid)

APR 22 - APR 25, 2019 12PM

Hardbound For Crd (Rebid)

APR 18 - APR 25, 2019 12PM

Grocery Items (Canned Goods)

APR 18 - APR 25, 2019 12PM

REPAIR OF MITSUBISHI STRADA SGX 486

APR 18 - APR 25, 2019 12PM

APR 18 - APR 25, 2019 12PM

Drugs And Medicine

APR 18 - APR 25, 2019 12PM

3D LETTER STANDEE

APR 18 - APR 25, 2019 12PM

RADIOLOGY AND LABORATORY SUPPLIES

APR 15 - MAY 02, 2019 12PM

₱ 6,018,106.90

ELECTRICAL SUPPLIES

APR 25 - MAY 02, 2019 12PM

Drugs And Medicines (Nervous System And Musculoskeletal System)(Rebid)

APR 26 - MAY 02, 2019 12PM

Opv Pinakbet Seed

APR 25 - MAY 02, 2019 12PM

Purchase Of Drugs & Medicines (Nervous System And Musculoskeletal System)(Rebid)

APR 25 - MAY 02, 2019 12PM

Printing Services (Re-Bid)

APR 25 - MAY 02, 2019 12PM

OFFICE EQUIPMENT

APR 25 - MAY 02, 2019 12PM

Liquified Petroleum Gas (Refill)

APR 25 - MAY 02, 2019 12PM

APR 25 - MAY 02, 2019 12PM

SIX WHEELER TRUCK FOR CITY MAYORS OFFICE

APR 16 - MAY 07, 2019 12AM

₱ 5,000,000.00

EMERGENCY ROOM SUPPLIES

APR 11 - MAY 07, 2019 12PM

₱ 3,991,190.00

SIX WHEELER TRUCK FOR LOCAL TASK FORCE

APR 16 - MAY 07, 2019 12PM

₱ 7,500,000.00

Purchase Of Lawn Mower

APR 30 - MAY 07, 2019 12PM

Purchase Of General Merchandise

APR 30 - MAY 07, 2019 12PM

Catering Services

APR 30 - MAY 07, 2019 12PM

Backhoe/Loader Spareparts

MAY 02 - MAY 09, 2019 12PM

MAY 02 - MAY 09, 2019 12PM

Office Equipment

MAY 02 - MAY 09, 2019 12PM

Various Softwares

APR 25 - MAY 14, 2019 12PM

₱ 1,300,000.00

Brand New Vehicle

APR 25 - MAY 14, 2019 12PM

₱ 5,300,000.00

Agricultural Supplies

APR 25 - MAY 14, 2019 12PM

₱ 10,895,437.00

PAVEMENT MARKING MATERIALS (RE-BID)

APR 25 - MAY 14, 2019 12PM

₱ 1,514,610.00

MAY 07 - MAY 14, 2019 12PM

PURCHASE OF DRUGS & MEDICINES (ORAL ANTIBIOTICS) (RE-BID)

MAY 07 - MAY 14, 2019 12PM

DRUGS & MEDICINES (ANESTHESIA;DERMATOLOGY;ANTIALLERGIC)

MAY 07 - MAY 14, 2019 12PM

Drugs & Medicines (Cardiovascular System/Oral And Vaccines)

MAY 07 - MAY 14, 2019 12PM

DRUGS AND MEDS (VITAMINS, MINERALS AND ADDITIVE SOLUTIONS/ HEMATOLOGIC SYSTEM)

MAY 07 - MAY 14, 2019 12PM

Internet Subscription

MAY 08 - MAY 14, 2019 12PM

19CBSEF-GSC-026

Hardware And Construction Supplies For Brigada Eskwela 2019 (High School)

MAY 08 - MAY 16, 2019 09AM

19CBSEF-GSC-027

Hardware And Construction Supplies For Brigada Eskwela 2019 - Elementary

MAY 08 - MAY 16, 2019 09AM

19CBSEF-GSC-028

Hardware And Construction Supplies For Brigada Eskwela 2019 (Metallic Materials for Elementary)

MAY 08 - MAY 16, 2019 09AM

19CBSEF-GSC-029

Hardware And Construction Supplies For Brigada Eskwela 2019 (Elementary)

MAY 16 - MAY 16, 2019 09AM

19CBSEF-GSC-030

Hardware And Construction Supplies For Brigada Eskwela 2019 (Senior High School)

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-031

Hardware And Construction Supplies For Brigada Eskwela 2019 (Junior High School)

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-032

Electrical Supplies For Brigada Eskwela - Elementary

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-033

ELECTRICAL SUPPLIES FOR BRIGADA ESKWELA - HIGH SCHOOL

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-034

Hardware And Construction Supplies For Brigada Eskwela 2019

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-035

TOKENS AND AWARDS

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-036

CATERING SERVICES

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-037

CATERING SERVICES

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-038

CATERING SERVICES

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-039

CATERING SERVICES

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-041

CATERING SERVICES

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-042

CATERING SERVICES

MAY 09 - MAY 16, 2019 09AM

19CBSEF-GSC-043

CATERING SERVICES

MAY 09 - MAY 16, 2019 09AM

GENERAL MERCHANDISE (REBID)

MAY 09 - MAY 16, 2019 12PM

19CBSEF-GSC-040

CATERING SERVICES

MAY 09 - MAY 16, 2019 09PM

Drugs & Medicines (Veterinary Drugs & Meds)

MAY 02 - MAY 21, 2019 12PM

₱ 3,609,179.45

Printing Services

MAY 21 - MAY 21, 2019 12PM

₱ 1,488,125.00

Uniform For Summer Olympics

MAY 21 - MAY 21, 2019 12PM

₱ 1,097,500.00

Catering Services

MAY 21 - MAY 21, 2019 12PM

₱ 1,581,690.00

19CBSEF-GSC-044

Construction Materials And Supplies For Brigada Eskwela 2019 (Earthern)

MAY 16 - MAY 23, 2019 09AM

19CBSEF-GSC-045

Construction Materials And Supplies For Brigada Eskwela 2019 (High School)

MAY 16 - MAY 23, 2019 09AM

19CBSEF-GSC-046

Hardware And Construction Supplies For Brigada Eskwela 2019 (HIGH SCHOOL)

MAY 16 - MAY 23, 2019 09AM

19CBSEF-GSC-047

VARIOUS PLUMBING MATERIALS For Brigada Eskwela 2019

MAY 16 - MAY 23, 2019 09AM

19CBSEF-GSC-048

VARIOUS Hardware And Construction Supplies For Brigada Eskwela 2019

MAY 16 - MAY 23, 2019 09AM

19CBSEF-GSC-049

VARIOUS Hardware And Construction Supplies For Brigada Eskwela 2019

MAY 16 - MAY 23, 2019 09AM

19CBSEF-GSC-050

VARIOUS OFFICE SUPPLIES

MAY 16 - MAY 23, 2019 09AM

MAY 16 - MAY 23, 2019 12PM

Motorcycle(Rebid)

MAY 16 - MAY 23, 2019 12PM

INTERNET SUBSCRIPTION (REBID)

MAY 16 - MAY 23, 2019 12PM

GROCERY ITEMS (CANNED GOODS) (REBID)

MAY 16 - MAY 23, 2019 12PM

REPAIR OF MITSUBISHI STRADA SGX 486 (REBID)

MAY 16 - MAY 23, 2019 12PM

Purchase Of Tokens

MAY 16 - MAY 23, 2019 12PM

19CBSEF-GSC-051R

Hardware And Construction Supplies For Brigada Eskwela 2019 (High School) - REBID

MAY 16 - MAY 24, 2019 09AM

19CBSEF-GSC-052R

Hardware And Construction Supplies For Brigada Eskwela 2019 (Metallic Materials for Elementary)-REBID

MAY 09 - MAY 24, 2019 09AM

19CBSEF-GSC-053R

Electrical Supplies For Brigada Eskwela-Elementary (Rebid)

MAY 17 - MAY 24, 2019 09AM

19CBSEF-GSC-054R

Electrical Supplies For Brigada Eskwela High School (Rebid)

MAY 17 - MAY 24, 2019 09AM

19CBSEF-GSC-055R

Hardware And Construction Supplies For Brigada Eskwela 2019 (Rebid)

MAY 21 - MAY 28, 2019 09AM

19CBSEF-GSC-056R

Tokens And Awards (Rebid)

MAY 21 - MAY 28, 2019 09AM

19CBSEF-GSC-057R

Catering Services - Rebid

MAY 21 - MAY 28, 2019 09AM

19CBSEF-GSC-058R

CATERING SERVICES - REBID

MAY 21 - MAY 28, 2019 09AM

19CBSEF-GSC-059R

CATERING SERVICES - REBID

MAY 21 - MAY 28, 2019 09AM

19CBSEF-GSC-060R

CATERING SERVICES - REBID

MAY 21 - MAY 28, 2019 09AM

PURCHASE OF VARIOUS MEDICAL SUPPLIES

MAY 09 - MAY 28, 2019 12PM

₱ 2,909,099.50

Medical Dental And Laboratory Supplies

MAY 09 - MAY 28, 2019 12PM

₱ 1,249,219.00

Brand New Bulldozer And Excavator (Wheeled Type)

MAY 09 - MAY 28, 2019 12PM

₱ 30,000,000.00

Ict Equipment(Trust Fund)

MAY 23 - MAY 30, 2019 12PM

ACCOUNTABLE FORMS

MAY 23 - MAY 30, 2019 12PM

19CBSEF-GSC-061R

Hardware And Construction Supplies For Brigada Eskwela 2019 (Earthern) - Rebid

MAY 25 - JUN 04, 2019 09AM

19CBSEF-GSC-062R

VARIOUS PLUMBING MATERIALS FOR BRIGADA ESKWELA 2019 - REBID

MAY 25 - JUN 04, 2019 09AM

19CBSEF-GSC-063R

Various Hardware And Construction Supplies For Brigada Eskwela 2019 - Rebid

MAY 25 - JUN 04, 2019 09AM

19CBSEF-GSC-064R

Various Office Supplies-Rebid

MAY 25 - JUN 04, 2019 09AM

Various Pareparts & Services For Heavy Equipment

MAY 16 - JUN 04, 2019 12PM

₱ 1,400,000.00

Furnitures And Fixtures

MAY 28 - JUN 04, 2019 12PM

Laser Distance Measurer And Visual Ir Thermometer With Pyroblend Plus

MAY 28 - JUN 04, 2019 12PM

OFFICE EQUIPMENT

MAY 28 - JUN 04, 2019 12PM

MAY 28 - JUN 04, 2019 12PM

CATERING SERVICES

MAY 30 - JUN 06, 2019 12PM

PURCHASE OF NFA RICE

MAY 30 - JUN 06, 2019 12PM

Purchase Of Lawn Mower (Re-Bid)

MAY 30 - JUN 06, 2019 12PM

JANITORIAL SUPPLIES

MAY 30 - JUN 06, 2019 12PM

ELECTRICAL SUPPLIES (REBID)

MAY 30 - JUN 06, 2019 12PM

OFFICE EQUIPMENT(REBID)

MAY 30 - JUN 06, 2019 12PM

MAY 23 - JUN 11, 2019 12PM

₱ 1,680,000.00

BRAND NEW VEHICLE(REBID)

MAY 30 - JUN 18, 2019 12PM

₱ 5,300,000.00

SPAREPARTS FOR HEAVY EQUIPMENT

MAY 30 - JUN 18, 2019 12PM

₱ 2,248,634.00

Spare Parts For Heavy Equipment

JUN 11 - JUN 18, 2019 12PM

HARDWARE MATERIALS

JUN 11 - JUN 18, 2019 12PM

SPAREPARTS OF 4WHEEL VEHICLE

JUN 11 - JUN 18, 2019 12PM

Repair Of Motor Vehicle

JUN 11 - JUN 18, 2019 12PM

FURNITURE & FIXTURE

JUN 11 - JUN 18, 2019 12PM

OFFICE EQUIPMENT

JUN 11 - JUN 18, 2019 12PM

COMMUNICATION EQUIPMENT

JUN 11 - JUN 18, 2019 12PM

NFA RICE (RE-BID)

JUN 13 - JUN 20, 2019 12PM

CATERING SERVICES

JUN 13 - JUN 20, 2019 12PM

Ict Equipments (Rebid)

JUN 18 - JUN 25, 2019 12PM

Tokens, Awards & Printing Of Tarpaulin

JUN 20 - JUN 27, 2019 12PM

DELIVERY VAN STICKERS

JUN 20 - JUN 27, 2019 12PM

AGRICULTURAL SUPPLIES (RE-BID)

JUN 13 - JUL 02, 2019 12PM

₱ 1,221,500.00

JUN 13 - JUL 02, 2019 12PM

₱ 4,740,000.00

19CBSEF-GSC-065

VARIOUS INFORMATION TECHNOLOGY

JUN 20 - JUL 09, 2019 09AM

₱ 14,762,098.97

19CBSEF-GSC-066

VARIOUS OFFICE EQUIPMENT

JUN 20 - JUL 09, 2019 09AM

₱ 2,503,000.00

LED STREET LIGHTS & MATERIALS

JUN 20 - JUL 09, 2019 12PM

₱ 10,362,225.00

Purchase Of Advertising Materials

JUN 20 - JUL 09, 2019 12PM

₱ 1,822,500.00

Trophies, Tarpaulin And Other Supplies

JUL 09 - JUL 16, 2019 12PM

OFFICE EQUIPMENTS

JUL 09 - JUL 16, 2019 12PM

Informaton Technology

JUL 09 - JUL 16, 2019 12PM

Catering Services (Re-Bid)

JUL 09 - JUL 16, 2019 12PM

Purchase Of Furnitures And Fixtures

JUL 09 - JUL 16, 2019 12PM

19CBSEF-GSC-067

CATERING SERVICES

JUL 11 - JUL 18, 2019 09AM

19CBSEF-GSC-068

OFFICE SUPPLIES

JUL 11 - JUL 18, 2019 09AM

19CBSEF-GSC-069

INFORMATION TECHNOLOGY

JUL 11 - JUL 18, 2019 09AM

Medical Equipments For Various Hospital Divisions: Capital Outlay Continuing Appropriation

JUL 01 - JUL 23, 2019 12PM

₱ 17,606,000.00

Rent Aluminum Booth

JUL 16 - JUL 23, 2019 12PM

Tarpaulins, Medals & Tokens

JUL 16 - JUL 23, 2019 12PM

Spare Parts For Komatsu Payloder

JUL 16 - JUL 23, 2019 12PM

JUL 16 - JUL 23, 2019 12PM

CATERING SERVICES

JUL 16 - JUL 23, 2019 12PM

Communication Equipment (Rebid)

JUL 18 - JUL 25, 2019 12PM

FURNITURE & FIXTURE (REBID)

JUL 18 - JUL 25, 2019 12PM

OFFICE EQUIPMENT (REBID)

JUL 18 - JUL 25, 2019 12PM

Gps Tracker And Server Component

JUL 18 - JUL 25, 2019 12PM

OFFICE EQUIPMENT

JUL 18 - JUL 25, 2019 12PM

GENERAL MERCHANDISE (TRUST FUND)

JUL 18 - JUL 25, 2019 12PM

SPARE PARTS FOR ISUZU CROSSWIND

JUL 18 - JUL 25, 2019 12PM

Purchase Of Janitorial Supplies & Various Electrical Supplies

JUL 18 - JUL 25, 2019 12PM

Purchase Of Led Television ( Trust Fund)

JUL 18 - JUL 25, 2019 12PM

INTERNET SUBSCRIPTION

JUL 18 - JUL 25, 2019 12PM

MILITARY, POLICE AND TRAFFIC SUPPLIES

JUL 18 - JUL 25, 2019 12PM

Catering Services

JUL 11 - JUL 30, 2019 12PM

₱ 2,496,030.00

DESKTOP AND NOTEBOOK COMPUTERS

JUL 11 - JUL 30, 2019 12PM

Food Supplies (Rebid)

JUL 11 - JUL 30, 2019 12PM

₱ 2,385,436.00

AUTOMATIC DECORATIVE BRICKS/CHB MACHINE

JUL 11 - JUL 30, 2019 12PM

₱ 2,000,000.00

Of 20W Solar Lead Lamp

JUL 11 - JUL 30, 2019 12PM

₱ 5,000,000.00

TABLES, CHAIRS & OTHER FURNITURE

MAY 11 - JUL 30, 2019 12PM

₱ 1,126,260.00

STAINLESS SINAGE

JUL 23 - JUL 30, 2019 12PM

Furniture And Fixtures

JUL 23 - JUL 30, 2019 12PM

JUL 23 - JUL 30, 2019 12PM

Megaphone Heavy Duty (Trust Fund)

JUL 23 - JUL 30, 2019 12PM

Repair Of Four Wheel Vehicle (Rebid)

JUL 23 - JUL 30, 2019 12PM

Various Office Supplies (Re-Bid)

JUL 23 - JUL 30, 2019 12PM

Hardware Materials

JUL 23 - JUL 30, 2019 12PM

Common Janitorial Supplies (Re-Bid)

JUL 23 - JUL 30, 2019 12PM

Catering Services

JUL 25 - AUG 01, 2019 12PM

JUL 25 - AUG 01, 2019 12PM

JUL 30 - AUG 06, 2019 12PM

Repair And Maintenance Of Aircondition Units

AUG 06 - AUG 06, 2019 12PM

Fire Extinguisher

JUL 30 - AUG 06, 2019 12PM

Fire Extinguisher

JUL 30 - AUG 06, 2019 12PM

JUL 30 - AUG 06, 2019 12PM

REPAIR OF VEHICLE (TRUST FUND)

JUL 30 - AUG 06, 2019 12PM

SPARE PARTS FOR VEHICLES

JUL 30 - AUG 06, 2019 12PM

CATERING SERVICES (RE-BID)

JUL 31 - AUG 06, 2019 12PM

JANITORIAL SUPPLIES & HARDWARE SUPPLIES

JUL 30 - AUG 06, 2019 12PM

FUEL, OIL & LUBRICANTS

JUL 30 - AUG 06, 2019 12PM

SUBSCRIPTION OF INTERNET SERVICES (RE-BID)

JUL 31 - AUG 06, 2019 12PM

FURNITURE & FIXTURE

JUL 30 - AUG 06, 2019 12PM

AGRICULTURAL SUPPLIES

JUL 18 - AUG 07, 2019 12PM

₱ 1,113,000.00

19CBSEF-GSC-071

CATERING SERVICES

JUL 20 - AUG 08, 2019 09AM

₱ 1,020,000.00

19CBSEF-GSC-073

VEHICLE PARTS AND ACCESORIES

AUG 01 - AUG 08, 2019 09AM

19CBSEF-GSC-074

Various Medical Supplies

AUG 01 - AUG 08, 2019 09AM

19CBSEF-GSC-075

VARIOUS MEDICAL EQUIPMENT

AUG 01 - AUG 08, 2019 09AM

19CBSEF-GSC-078

CATERING SERVICES

AUG 01 - AUG 08, 2019 09AM

CATERING SERVICES

AUG 01 - AUG 08, 2019 12PM

19CBSEF-GSC-079

PURCHASE OF VARIOUS MEDICAL SUPPLIES

AUG 06 - AUG 13, 2019 09AM

19CBSEF-GSC-080

VARIOUS MEDICAL EQUIPMENT

AUG 06 - AUG 13, 2019 09AM

MEDICAL EQUIPMENTS FOR VARIOUS WARDS

JUL 25 - AUG 13, 2019 12PM

₱ 7,150,000.00

MEDICAL EQUIPMENT FOR OPERATING ROOM

JUL 25 - AUG 13, 2019 12PM

₱ 6,961,000.00

ULTRASONIC & ADVANCE BIPOLAR MACHINE

JUL 25 - AUG 13, 2019 12PM

₱ 3,495,000.00

JUL 25 - AUG 13, 2019 12PM

₱ 1,000,000.00

GENERATOR SET WITH COMPLETE INSTALLATIONS

JUL 25 - AUG 13, 2019 12PM

₱ 1,500,000.00

SPAREPARTS FOR HEAVY EQUIPMENT (REBID

JUL 25 - AUG 13, 2019 12PM

₱ 2,248,634.00

COMPUTER PRINTER, PARTS AND OTHER PERIPHERALS

JUL 25 - AUG 13, 2019 12PM

₱ 1,152,480.00

JUL 25 - AUG 13, 2019 12PM

₱ 2,078,201.12

Hardware Materials

JUL 25 - AUG 13, 2019 12PM

₱ 2,932,979.00

Information & Communication Technology Equipment (Rebid)

AUG 06 - AUG 13, 2019 12PM

Rent Of Aluminum Booth (Rebid)

AUG 06 - AUG 13, 2019 12PM

Repair Of Vehicle

AUG 06 - AUG 13, 2019 12PM

DRUGS AND MEDICINES FOR CHO

AUG 06 - AUG 13, 2019 12PM

₱ 1,750,958.52

ELECTRICAL SUPPLIES

AUG 06 - AUG 13, 2019 12PM

CATERING SERVICES

AUG 06 - AUG 13, 2019 12PM

AGRICULTURAL SUPPLIES

AUG 06 - AUG 13, 2019 12PM

OILS AND LUBRICANTS

AUG 06 - AUG 13, 2019 12PM

FOOD SUPPLIES (REBID)

AUG 06 - AUG 13, 2019 12PM

GENERAL MERCHANDISE (REBID)

AUG 06 - AUG 13, 2019 12PM

Sofa Set (Rebid)

AUG 06 - AUG 13, 2019 12PM

Laser Distance Measure And Visual Ir Thermometer With Pyroblend Plus (Rebid)

AUG 06 - AUG 13, 2019 12PM

19CBSEF-GSC-083

CATERING SERVICES

AUG 08 - AUG 15, 2019 09AM

19CBSEF-GSC-084

FIRST AID KIT FOR 26 BARANGAYS AND FOR THE LGU OFFICES

AUG 08 - AUG 15, 2019 09AM

Machinery And Equipments

AUG 08 - AUG 15, 2019 12PM

CATERING SERVICES

AUG 08 - AUG 15, 2019 12PM

DRUGS AND MEDICINES FOR CHO

AUG 08 - AUG 15, 2019 12PM

MEDICAL,DENTAL & LABORATORY SUPPLIES FOR CHO

AUG 08 - AUG 15, 2019 12PM

MEDICAL, DENTAL & LABORATORY SUPPLIES FOR CHO (TRUST FUND)

AUG 08 - AUG 15, 2019 12PM

19CBSEF-GSC-087

GAS STOVE FOR ECCD CENTERS

AUG 09 - AUG 16, 2019 09AM

19CBSEF-GSC-076

OFFICE EQUIPMENT

AUG 01 - AUG 20, 2019 09AM

₱ 2,580,000.00

19CBSEF-GSC-077

Information Technology

AUG 01 - AUG 20, 2019 09AM

₱ 1,940,000.00

Furnitures And Fixtures(Re-Bid)

AUG 15 - AUG 22, 2019 12PM

Cell Cards (Re-Bid)

AUG 15 - AUG 22, 2019 12PM

MEGAPHONE HEAVY DUTY (TRUST FUND) (RE-BID)

AUG 15 - AUG 22, 2019 12PM

REPAIR OF VEHICLE (TRUST FUND) RE-BID

AUG 15 - AUG 22, 2019 12PM

JANITORIAL SUPPLIES & HARDWARE SUPPLIES (REBID)

AUG 15 - AUG 22, 2019 12PM

FUEL, OIL & LUBRICANTS (RE-BID)

AUG 15 - AUG 22, 2019 12PM

Purchase Of Advertising Materials

AUG 15 - AUG 22, 2019 12PM

19CBSEF-GSC-081

OFFICE EQUIPMENT

AUG 07 - AUG 27, 2019 09AM

₱ 2,580,000.00

19CBSEF-GSC-082

INFORMATION TECHNOLOGY

AUG 08 - AUG 27, 2019 09AM

₱ 1,940,000.00

19CBSEF-GSC-085R

Information Technology - Rebid - Cancelled

AUG 08 - AUG 27, 2019 09AM

Engineering Software

AUG 08 - AUG 27, 2019 12PM

₱ 2,800,000.00

AGRICULTURAL AND MARINE SUPPLIES

AUG 08 - AUG 27, 2019 12PM

₱ 1,508,918.00

SPARE PARTS FOR HEAVY EQUIPMENT

AUG 08 - AUG 27, 2019 12PM

₱ 1,307,700.00

AUG 08 - AUG 27, 2019 12PM

₱ 1,220,608.80

GENERAL MERCHANDISE

AUG 08 - AUG 27, 2019 12PM

₱ 1,313,640.00

CATERING SERVICES

AUG 17 - AUG 27, 2019 12PM

CATERING SERVICES

AUG 17 - AUG 27, 2019 12PM

FABRICATION OF GSC HISTORICAL MARKERS

AUG 20 - AUG 27, 2019 12PM

19CBSEF-GSC-086R

19CBSEF-GSC-086R PURCHASE OF INFORMATION TECHNOLOGY - REBID

AUG 09 - AUG 28, 2019 09AM

₱ 14,256,198.97

AUG 22 - AUG 29, 2019 12PM

Fabrication Of Gensan Tourism Booth

AUG 22 - AUG 29, 2019 12PM

Repair Of Sangguniang Panglungsod Elevator

AUG 22 - AUG 29, 2019 12PM

GASOLINE & DIESEL

AUG 22 - AUG 29, 2019 12PM

IT EQUIPMENT (TRUST FUND)

AUG 22 - AUG 29, 2019 12PM

TONER FOR COPIER

AUG 22 - AUG 29, 2019 12PM

AUG 22 - AUG 29, 2019 12PM

Office Equipment (Trust Fund)

AUG 22 - AUG 29, 2019 12PM

DATA CABINET RACK 5FT

AUG 22 - AUG 29, 2019 12PM

OFFICE EQUIPMENT

AUG 22 - AUG 29, 2019 12PM

HARDWARE MATERIALS

AUG 22 - AUG 29, 2019 12PM

MEDICAL & LABORATORY SUPPLIES FOR CHO (TRUST FUND)

AUG 22 - AUG 29, 2019 12PM

REPAIR OF MOTOR VEHICLE FOR CHO (TRUST FUND)

AUG 22 - AUG 29, 2019 12PM

CLEANING OF AIRCONDITIONING UNITS FOR CTO

AUG 22 - AUG 29, 2019 12PM

PLAQUES, T-SHIRTS AND TRIMMINGS

AUG 22 - AUG 29, 2019 12PM

REPAIR OF 4-WHEELED VEHICLE

AUG 22 - AUG 29, 2019 12PM

AUG 22 - AUG 29, 2019 12PM

Fire Extinguisher (Re-Bid)

AUG 22 - AUG 29, 2019 12PM

Drugs And Medicines (Re-Bid)

AUG 22 - AUG 29, 2019 12PM

DRUGS AND MEDICINES ( ANESTHESIA/DERMATOLOGY/ANTIALLERGIC) (RE-BID)

AUG 22 - AUG 29, 2019 12PM

RADIOLOGY & LABORATORY SUPPLIES (RE-BID)

AUG 22 - AUG 29, 2019 12PM

DRUGS AND MEDICINES FOR CHO (TRUST FUND)

AUG 15 - SEP 03, 2019 12PM

₱ 2,349,673.92

Computer Printer, Parts And Other Peripherals (Rebid)

AUG 15 - SEP 03, 2019 12PM

₱ 1,152,480.00

Automatic Decorative Bricks/Chb Machine(Re-Bid)

AUG 15 - SEP 03, 2019 12PM

₱ 2,000,000.00

TOKENS FOR MILESTONE & RETIREES

AUG 15 - SEP 03, 2019 12PM

₱ 4,426,000.00

Medical,Dental And Laboratory Supplies

AUG 27 - SEP 03, 2019 12PM

DRUGS AND MEDICINES

AUG 27 - SEP 03, 2019 12PM

MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR CHO (TF) (RE-BID)

AUG 27 - SEP 03, 2019 12PM

MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR CHO (RE-BID)

AUG 27 - SEP 03, 2019 12PM

WEB DEVELOPMENT SERVICES

AUG 27 - SEP 03, 2019 12PM

VETERINARY SUPPLIES

AUG 27 - SEP 03, 2019 12PM

AUG 27 - SEP 03, 2019 12PM

Purchase Of Ict Equipments

AUG 27 - SEP 03, 2019 12PM

PURCHASE OF FURNITURES AND FIXTURES

AUG 27 - SEP 03, 2019 12PM

PURCHASE OF RESCUE EQUIPMENT

AUG 27 - SEP 03, 2019 12PM

PURCHASE OF CATERING SERVICES

AUG 29 - SEP 05, 2019 12PM

PURCHASE OF COMPUTER DESKTOP AND LAPTOP

AUG 29 - SEP 10, 2019 12PM

₱ 1,496,000.00

PURCHASE OF AIRCONDITIONER

SEP 03 - SEP 10, 2019 12PM

General Merchandise

SEP 03 - SEP 10, 2019 12PM

Furniture & Fixture (Trust Fund)

SEP 03 - SEP 10, 2019 12PM

Printing Of Best Fund Program Flyer

SEP 03 - SEP 10, 2019 12PM

Motorcycle (Re-Bid)

SEP 03 - SEP 10, 2019 12PM

REPAIR & MAINTENANCE OF 8 UNITS ISUZU DUMPTRUCK 6W AND 2 UNITS ISUZU TANKER

SEP 03 - SEP 10, 2019 12PM

ELECTRICAL SUPPLIES (RE-BID)

SEP 03 - SEP 10, 2019 12PM

PURCHASE OF OFFICE EQUIPMENT

SEP 03 - SEP 10, 2019 12PM

PURCHASE OF AGRICULTURAL EQUIPMENT

SEP 03 - SEP 10, 2019 12PM

T-Shirt, Costume & Supplies

SEP 03 - SEP 10, 2019 12PM

Hardware Materials (Trust Fund)

SEP 03 - SEP 10, 2019 12PM

Purchase Of Furniture & Fixture

SEP 03 - SEP 10, 2019 12PM

FABRICATION OF GSC HISTORICAL MARKERS (RE-BID)

SEP 03 - SEP 10, 2019 12PM

It Equipments (Trust Fund) Re-Bid

SEP 03 - SEP 10, 2019 12PM

Repair Of Vehicle (Re-Bid)

SEP 03 - SEP 10, 2019 12PM

TELEPHONE LINE SUBSCRIPTION

SEP 03 - SEP 10, 2019 12PM

PURCHASE OF PRINTING SERVICES

SEP 03 - SEP 10, 2019 12PM

CONTAINER VAN -40 FOOTER

SEP 03 - SEP 10, 2019 12PM

PURCHASE OF GOATS FOR CITY AGRI

SEP 03 - SEP 10, 2019 12PM

PURCHASE OF HOSPITAL EQUIPMENT

SEP 03 - SEP 10, 2019 12PM

PURCHASE OF CATERING SERVICES

SEP 03 - SEP 10, 2019 12PM

CATERING SERVICES

SEP 05 - SEP 12, 2019 12PM

DRUGS AND MEDICINES (TRUST FUND)

AUG 29 - SEP 17, 2019 12PM

₱ 2,154,960.90

Tokens For Milestones & Retirees

AUG 29 - SEP 17, 2019 12PM

₱ 2,371,000.00

Engine Driven Air Compressor W/ Jackhammer

AUG 29 - SEP 17, 2019 12PM

₱ 2,000,000.00

MACHINERIES & EQUIPMENT

AUG 29 - SEP 17, 2019 12PM

₱ 1,380,000.00

Rehabilitation Of Hyundai Excavator

AUG 29 - SEP 17, 2019 12PM

₱ 1,500,000.00

MACHINERIES & EQUIPMENT

AUG 29 - SEP 17, 2019 12PM

₱ 1,000,000.00

Catering Services(Re-Bid)

SEP 10 - SEP 17, 2019 12PM

DATA CABINET RACK 5FT. (Re-Bid)

SEP 10 - SEP 17, 2019 12PM

Purchase Of Air Compressor (Re-Bid)

SEP 10 - SEP 17, 2019 12PM

PURCHASE OF FURNITURE & FIXTURE (RE-BID)

SEP 10 - SEP 17, 2019 12PM

PURCHASE OF IT EQUIPMENTS (RE-BID)

SEP 10 - SEP 17, 2019 12PM

REPAIR OF MOTOR VEHICLE FOR CHO (TRUST FUND) RE-BID

SEP 10 - SEP 17, 2019 12PM

MEDICAL & LABORATORY SUPPLIES FOR CHO (TF) RE-BID

SEP 10 - SEP 17, 2019 12PM

TROPHIES, TARPAULIN & OTHER SUPPLIES (RE-BID)

SEP 10 - SEP 17, 2019 12PM

PLAQUES, T-SHIRTS & TRIMMING (RE-BID)

SEP 10 - SEP 17, 2019 12PM

Drugs And Medicines (Trust Fund) Re-Bid

SEP 10 - SEP 17, 2019 12PM

VARIOUS MEDICAL SUPPLIES (RE-BID)

SEP 10 - SEP 17, 2019 12PM

MEDICAL & LABORATORY SUPPLIES (RE-BID)

SEP 10 - SEP 17, 2019 12PM

CLEANING OF AIRCONDITION UNITS (RE-BID)

SEP 10 - SEP 17, 2019 12PM

REPAIR OF 4-WHEELED VEHICLE (RE-BID)

SEP 10 - SEP 17, 2019 12PM

PURCHASE OF DIESEL & GASOLINE (RE-BID)

SEP 10 - SEP 17, 2019 12PM

FABRICATION OF GENSAN BOOTH

SEP 10 - SEP 17, 2019 12PM

Purchase Of Machinery & Equipment (Re-Bid)

SEP 10 - SEP 17, 2019 12PM

PURCHASE OF IT EQUIPMENT (RE-BID)

SEP 17 - SEP 17, 2019 12PM

PURCHASE OF CELL CARDS

SEP 12 - SEP 19, 2019 12PM

PURCHASE OF BRUSHCUTTER (TRUST FUND)

SEP 12 - SEP 19, 2019 12PM

PURCHASE OF ICT SOFTWARE (RE-BID)

SEP 12 - SEP 19, 2019 12PM

Purchase Of Spare Parts For Komatsu Payloader (Re-Bid)

SEP 12 - SEP 19, 2019 12PM

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPTMENT (RE-BID)

SEP 12 - SEP 19, 2019 12PM

PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES

SEP 05 - SEP 24, 2019 12PM

₱ 1,144,926.00

CATERING SERVICES

SEP 05 - SEP 24, 2019 12PM

₱ 1,420,200.00

REHABILITATION OF FUEL SYSTEM OF HYUNDAI

SEP 05 - SEP 24, 2019 12PM

₱ 1,250,000.00

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF SPARE PARTS FOR KOMATSU BULLDOZER

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF FURNITURE & FIXTURES

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF OIL & LUBRICANTS

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF OFFICE EQUIPMENT

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF DELIVERY VAN STICKER

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF IT EQUIPMENT

SEP 17 - SEP 24, 2019 12PM

GENERAL MERCHANDISE

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND)

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF CLOSED-CIRCUIT TELEVISION (CCTV)

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF CATTLE AND CARABAO

SEP 17 - SEP 24, 2019 12PM

PURCHASE OF VARIOUS SPARE PARTS FOR CMO VEHICLE

SEP 17 - SEP 24, 2019 12PM

Purchase Of Furniture And Fixtures (Re-Bid)

SEP 17 - SEP 24, 2019 12PM

Plaques,Medals & Trophies

SEP 17 - SEP 24, 2019 12PM

19CBSEF-GSC-088

PURCHASE OF INFORMATION TECHNOLOGY

SEP 18 - SEP 25, 2019 09AM

Spareparts For City Agri

SEP 19 - SEP 26, 2019 12PM

WEB DEVELOPMENT SERVICES (RE-BID)

SEP 19 - SEP 26, 2019 12PM

PURCHASE OF RICE MILLED

SEP 19 - SEP 26, 2019 12PM

AGRICULTURAL SUPPLIES (TRUST FUND)

SEP 19 - SEP 26, 2019 12PM

CATERING SERVICES

SEP 19 - SEP 26, 2019 12PM

HARDWARE MATERIALS

SEP 19 - SEP 26, 2019 12PM

Furniture And Fixtures (Trust Fund)

SEP 19 - SEP 26, 2019 12PM

CATERING SERVICES

SEP 19 - SEP 26, 2019 12PM

19CB-GSC-001DRRM

CATERING SERVICES

SEP 23 - OCT 01, 2019 09AM

19CB-GSC-002DRRM

FURNITURE AND FIXTURES

SEP 23 - OCT 01, 2019 09AM

19CBSEF-GSC-092

Catering Services

SEP 16 - OCT 01, 2019 09AM

19CBSEF-GSC-093

AUTOCLAVE STERILIZER

SEP 23 - OCT 01, 2019 09AM

PURCAHSE OF ENGINEERING SOFTWARE (RE-BID)

SEP 12 - OCT 01, 2019 12PM

₱ 2,800,000.00

Purchase Of Various Spareparts & Services For Heavy Equipment (Complete Bid) (Re-Bid)

SEP 12 - OCT 01, 2019 12PM

₱ 1,400,000.00

PURCHASE OF VARIOUS SPARE PARTS FOR HEAVY EQUIPMENT (COMPLETE BID)

SEP 12 - OCT 01, 2019 12PM

₱ 1,660,000.00

Printer (Re-Bid)

SEP 24 - OCT 01, 2019 12PM

TELEPHONE LINE SUBSCRIPTION (RE-BID)

SEP 24 - OCT 01, 2019 12PM

AGRICULTURAL EQUIPMENT (RE-BID)

SEP 24 - OCT 01, 2019 12PM

CHAIRS, TABLES AND FIXTURES (RE-BID)

SEP 24 - OCT 01, 2019 12PM

Container Van-40 Footer (Re-Bid)

SEP 24 - OCT 01, 2019 12PM

SEP 26 - OCT 03, 2019 12PM

Telephone Subscription With Internet

SEP 26 - OCT 03, 2019 12PM

Agricultural Supplies (Trust Fund)

SEP 26 - OCT 03, 2019 12PM

PURCHASE OF FURNITURE AND FIXTURE (RE-BID)

SEP 26 - OCT 03, 2019 12PM

Catering Services

SEP 26 - OCT 03, 2019 12PM

PRINTING SERVICES FOR CSWDO

SEP 26 - OCT 03, 2019 12PM

PURCHASE OF OFFICE EQUIPMENT

SEP 26 - OCT 03, 2019 12PM

PURCHASE OF NATIVE CHICKS AND FEEDS

SEP 26 - OCT 03, 2019 12PM

PURCHASE OF RESCUE EQUIPMENT (REBID)

SEP 26 - OCT 03, 2019 12PM

PURCHASE OF T-SHIRTS, CUSTUME AND SUPPLIES (RE-BID)

SEP 26 - OCT 03, 2019 12PM

PURCHASE OF HARDWARE MATERIALS (TRUST FUND) (RE-BID)

SEP 26 - OCT 03, 2019 12PM

Trophies, Tokens & Trapaulins

SEP 26 - OCT 03, 2019 12PM

PURCHASE OF VEHICLE SPARE PARTS OF WMO

SEP 26 - OCT 03, 2019 12PM

PURCHASE OF FUEL, OIL & LUBRICANTS

SEP 26 - OCT 03, 2019 12PM

Purchase Of Oil & Lubricants (Re-Bid)

SEP 26 - OCT 03, 2019 12PM

Purchase Of Cell Cards

SEP 26 - OCT 03, 2019 12PM

REPAIR OF MOTOR VEHICLE FOR CITY VET.

SEP 26 - OCT 03, 2019 12PM

19CBSEF-GSC-089

PURCHASE OF TEACHERS TRAINING KIT LEVEL 2

SEP 19 - OCT 07, 2019 09AM

₱ 12,500,000.00

PURCHASE OF HARDWARE MATERIALS FOR CGSO

SEP 19 - OCT 08, 2019 12PM

₱ 2,732,979.00

PURCHASE OF LED STREETLIGHTS & MATERIALS

SEP 19 - OCT 08, 2019 12PM

₱ 8,000,000.00

PURCHASE OF OIL & LUBRICANTS

SEP 19 - OCT 08, 2019 12PM

₱ 1,847,395.00

PURCHASE OF RAW MATERIALS FOR LIVELIHOOD

OCT 01 - OCT 08, 2019 12PM

FOOD SUPPLIES FOR DJPRH

OCT 01 - OCT 08, 2019 12PM

PURCHASE OF UNIFORM & CLOTH MATERIALS

OCT 01 - OCT 08, 2019 12PM

Printing Of Logbook For Djprh

OCT 01 - OCT 08, 2019 12PM

REPAIR AND CLEANING OF AIRCON

OCT 01 - OCT 08, 2019 12PM

CATERING SERVICES

OCT 01 - OCT 08, 2019 12PM

Multi-Function Printer

OCT 01 - OCT 08, 2019 12PM

GENERAL MERCHANDISE

OCT 01 - OCT 08, 2019 12PM

Drugs & Medicines

OCT 01 - OCT 08, 2019 12PM

Plaques,Medals & Trophies (Re-Bid)

OCT 01 - OCT 08, 2019 12PM

RENTAL OF LED TV SCREEN

OCT 01 - OCT 08, 2019 12PM

19CB-GSC-003DRRM

CATERING SERVICES

OCT 03 - OCT 10, 2019 09AM

DRUGS & MEDICINES

OCT 03 - OCT 10, 2019 12PM

Purchase Of Steel Bin For Wmo

OCT 03 - OCT 10, 2019 12PM

PURCHASE OF JANITORIAL SUPPLIES

OCT 03 - OCT 10, 2019 12PM

CATERING SERVICES

OCT 03 - OCT 10, 2019 12PM

Mobile Cell Cards(Re-Bid)

OCT 03 - OCT 10, 2019 12PM

Catering Services For Dilg

OCT 03 - OCT 10, 2019 12PM

19CBSEF-GSC-090

Software (K12 Alligned For Sh Curriculum)

SEP 23 - OCT 14, 2019 09AM

₱ 3,000,000.00

19CBSEF-GSC-091

SCHOOL BAGS FOR DAY CARE CHILDREN

SEP 23 - OCT 14, 2019 09AM

₱ 1,610,000.00

Rehabilitation Of Fuel System Of Hyundai (Re-Bid)

SEP 26 - OCT 15, 2019 12PM

₱ 1,250,000.00

Rehabilitation Of Hyundai Excavator (Re-Bid)

SEP 26 - OCT 15, 2019 12PM

₱ 1,500,000.00

PURCHASE OF MACHINERIES & EQUIPEMENT (RE-BID)

SEP 26 - OCT 15, 2019 12PM

₱ 1,000,000.00

PURCHASE OF FOOD SUPPLIES

SEP 26 - OCT 15, 2019 12PM

Coffee Table Book, Brochure & Fan For Cemcdo

OCT 08 - OCT 15, 2019 12PM

REPAIR FOR BOUYANCY CONTROL DEVICE & REGULATOR FOR CENRO

OCT 08 - OCT 15, 2019 12PM

REPAIR OF MOTOR VEHICLE FOR CITY VET (RE-BID)

OCT 08 - OCT 15, 2019 12PM

Purchase Of Tires For Wmo (Re-Bid)

OCT 08 - OCT 15, 2019 12PM

Purchase Of Fuel, Oil & Lubricants (Re-Bid)

OCT 08 - OCT 15, 2019 12PM

PURCHASE OF SPARE PARTS FOR CITY AGRI (RE-BID)

OCT 08 - OCT 15, 2019 12PM

Purchase Of Various Spare Parts For Cmo Vehicle (Re-Bid)

OCT 08 - OCT 15, 2019 12PM

PURCHASE OF CLOSED-CIRCUIT TELEVISION (CCTV) RE-BID

OCT 08 - OCT 15, 2019 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND) RE-BID

OCT 08 - OCT 15, 2019 12PM

OCT 08 - OCT 15, 2019 12PM

CONSTRUCTION OF BRGY. TOURISM ICON

OCT 08 - OCT 15, 2019 12PM

RENTALS OF LIGHTS , SOUNDS & LED

OCT 08 - OCT 15, 2019 12PM

PURCHASE OF FURNITURE & FIXTURE

OCT 08 - OCT 15, 2019 12PM

PURCHASE OF HARDWARE MATERIALS

OCT 08 - OCT 15, 2019 12PM

Re-Roofing Of Tents

OCT 08 - OCT 15, 2019 12PM

PURCHASE OF TENT AND PARTITION

OCT 08 - OCT 15, 2019 12PM

PURCHASE OF OFFICE EQUIPMENTS

OCT 08 - OCT 15, 2019 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

OCT 08 - OCT 15, 2019 12PM

19CB-GSC-004DRRM

DRUGS AND MEDICINES

OCT 10 - OCT 17, 2019 09AM

19CBSEF-GSC-095

OCT 10 - OCT 17, 2019 09AM

19CBSEF-GSC-096

HARDWARE AND CONSTRUCTION SUPPLIES

OCT 10 - OCT 17, 2019 09AM

19CBSEF-GSC-097

DRUGS AND MEDICINES

OCT 10 - OCT 17, 2019 09AM

PURCHASE OF DIESEL FOR CEO

OCT 03 - OCT 22, 2019 12PM

₱ 4,156,290.00

PURCHASE OF IT EQUIPMENT (RE-BID)

OCT 10 - OCT 22, 2019 12PM

Telephone Subscription With Internet (Re-Bid)

OCT 10 - OCT 22, 2019 12PM

Telephone Subscription With Internet (Re-Bid)

OCT 10 - OCT 22, 2019 12PM

PURCHASE OF AGRICULTURAL SUPPLIES (TRUST FUND) RE-BID

OCT 10 - OCT 22, 2019 12PM

CELL CARDS (RE-BID)

OCT 10 - OCT 22, 2019 12PM

PURCHASE OF GOATS FOR CITY AGRI (RE-BID)

OCT 10 - OCT 22, 2019 12PM

Rental For Led Tv Screen, Lights And Sound System (Re-Bid)

OCT 10 - OCT 22, 2019 12PM

PRINTING OF LOGBOOK FOR DJPRH (RE-BID)

OCT 10 - OCT 22, 2019 12PM

CONSTRUCTION MATERIALS FOR CEO

OCT 10 - OCT 22, 2019 12PM

Purchase Of Agricultural Equipment

OCT 10 - OCT 22, 2019 12PM

Printing Of Stickers

OCT 10 - OCT 22, 2019 12PM

Purchase of Handheld Radio

OCT 10 - OCT 22, 2019 12PM

PURCHASE OF OFFICE EQUIPMENT

OCT 10 - OCT 22, 2019 12PM

General Merchandise

OCT 10 - OCT 22, 2019 12PM

Furniture And Fixture

OCT 10 - OCT 22, 2019 12PM

Purchase Of Vehicle Spare Parts

OCT 15 - OCT 22, 2019 12PM

PURCHASE OF IT EQUIPMENT

OCT 15 - OCT 22, 2019 12PM

PURCHASE OF DESKTOP COMPUTERS

OCT 17 - OCT 24, 2019 12PM

PURCHASE OF INDUSTRIAL LIQUID OIL

OCT 17 - OCT 24, 2019 12PM

MACHINERIES & EQUIPMENT (TRUST FUND)

OCT 17 - OCT 24, 2019 12PM

PURCHASE OF EQUIPMENT FOR CITY VET.

OCT 17 - OCT 24, 2019 12PM

CONSTRUCTION MATERIALS FOR POP

OCT 17 - OCT 24, 2019 12PM

HOSPITAL EQUIPMENT

OCT 17 - OCT 24, 2019 12PM

PURCHSAE OF FURNITURE & FIXTURES

OCT 17 - OCT 24, 2019 12PM

REPAIR OF BOUYANCY CONTROL DEVICE & REGULATOR

OCT 17 - OCT 24, 2019 12PM

Lights, Sounds And Led (Re-Bid)

OCT 17 - OCT 24, 2019 12PM

RE-ROOFING OF TENTS (RE-BID)

OCT 17 - OCT 24, 2019 12PM

T-SHIRT AND JACKET

OCT 17 - OCT 24, 2019 12PM

PURCHASE OF OFFICE EQUIPMENT

OCT 17 - OCT 24, 2019 12PM

19CB-GSC-005DRRM

CATERING SERVICES

OCT 09 - OCT 29, 2019 09AM

₱ 1,532,500.00

19CBSEF-GSC-094

CATERING SERVICES

OCT 10 - OCT 29, 2019 09AM

₱ 4,675,000.00

It Equipments For Obo (Re-Bid)

OCT 24 - OCT 31, 2019 12PM

19CBSEF-GSC-100

GENERAL MERCHANDISE

OCT 28 - NOV 05, 2019 09AM

19CBSEF-GSC-101

TOKENS AND AWARDS

OCT 28 - NOV 05, 2019 09AM

19CBSEF-GSC-102

MEDICAL SUPPLIES AND LABORATORY INSTRUMENT

OCT 28 - NOV 05, 2019 09AM

DASH CAM FOR CEO (RE-BID)

OCT 10 - NOV 05, 2019 12PM

₱ 1,000,000.00

AGRICULTURAL AND MARINE SUPPLIES (RE-BID)

OCT 10 - NOV 05, 2019 12PM

₱ 1,144,926.00

HEALTHCARE INSURANCE

OCT 10 - NOV 05, 2019 12PM

₱ 19,999,989.00

PURCHASE OF TEXTBOOK AND INSTRUCTIONAL MATERIALS

OCT 10 - NOV 05, 2019 12PM

₱ 11,298,865.25

Medical And Laboratory Supplies

OCT 17 - NOV 05, 2019 12PM

₱ 3,371,750.00

DRUGS AND MEDICINES FOR DJPRH

OCT 17 - NOV 05, 2019 12PM

₱ 2,830,375.50

PURCHASE OF FOOD & KITCHEN SUPPLIES

OCT 17 - NOV 05, 2019 12PM

₱ 1,319,572.70

PURCHASE OF MONOBLOC CHAIR & TABLE

OCT 17 - NOV 05, 2019 12PM

₱ 3,692,500.00

Various Office Supplies For Cgso

OCT 29 - NOV 05, 2019 12PM

₱ 1,332,379.00

MEDALS & SPORT SUPPLIES

OCT 17 - NOV 05, 2019 12PM

₱ 4,239,370.00

CCTV CAMERA FOR CITY ADMIN

NOV 05 - NOV 05, 2019 12PM

19CB-GSC-006DRRM

VARIOUS FIXTURES

OCT 31 - NOV 07, 2019 09AM

19CBSEF-GSC-103

CATERING SERVICES

OCT 31 - NOV 07, 2019 09AM

RENTAL OF HEAVY EQUIPMENTS & PICK-UP VEHICLE

OCT 10 - NOV 07, 2019 12PM

₱ 9,693,400.00

REPAIR OF HEAVY EQUIPMENT WITH SPARE PARTS & LABOR

OCT 17 - NOV 07, 2019 12PM

₱ 6,235,300.00

Purchase Of Ornamental Plants For Agri

NOV 05 - NOV 14, 2019 12PM

Purchase Of Trophies, Plaques And Tarpaulin

NOV 05 - NOV 14, 2019 12PM

Purchase Of Medical And Laboratory Supplies

NOV 05 - NOV 14, 2019 12PM

Purchase Of Cultural Arts Clothing

NOV 05 - NOV 14, 2019 12PM

FIRE EXTINGUISHER

NOV 05 - NOV 14, 2019 12PM

CATERING SERVICES

NOV 05 - NOV 14, 2019 12PM

Purchase Of It Equipment (Trust Fund)

NOV 04 - NOV 14, 2019 12PM

PURCHASE OF FURNITURE & FIXTURE

OCT 28 - NOV 14, 2019 12PM

PURCHASE OF FURNITURE & FIXTURE ( TRUST FUND)

NOV 04 - NOV 14, 2019 12PM

PURCHASE OF TIRES FOR PUBLIC MARKET

NOV 05 - NOV 14, 2019 12PM

PURCHASE OF FURNITURE AND FIXTURES (RE-BID)

NOV 04 - NOV 14, 2019 12PM

PURCHASE OF OFFICE EQUIPMENT

NOV 05 - NOV 14, 2019 12PM

PURCHASE OF OFFICE EQUIPMENT (RE-BID)

NOV 05 - NOV 14, 2019 12PM

Vehicle Spare Parts (Re-Bid)

NOV 05 - NOV 14, 2019 12PM

Purchase Of Drugs & Medicines (Trust Fund)

NOV 05 - NOV 14, 2019 12PM

GENERAL MERCHANDISE |(RE-BID)

NOV 05 - NOV 14, 2019 12PM

PURCHASE OF FURNITURE AND FIXTURES (TRUST FUND) RE-BID

NOV 05 - NOV 14, 2019 12PM

PURCHASE OF MOBILE CELL CARDS (RE-BID)

NOV 05 - NOV 14, 2019 12PM

Repair And Cleaning Of Aircon For Ictd (Re-Bid)

NOV 05 - NOV 14, 2019 12PM

PURCHASE OF AGRICULTURAL EQUIPMENT (RE-BID)

NOV 04 - NOV 14, 2019 12PM

PURCHASE OF UNIFORM AND CLOTH MATERIALS (RE-BID)

NOV 04 - NOV 14, 2019 12PM

PURCHASE OF FURNITURE AND FIXTURES (RE-BID)

NOV 04 - NOV 14, 2019 12PM

PURCHASE OF FOOD SUPPLIES FOR DJPRH (RE-BID)

NOV 04 - NOV 14, 2019 12PM

Purchase Of Airconditioner For Sp-Library

NOV 06 - NOV 14, 2019 12PM

Rental Of Heavy Equipments (Re-Bid)

NOV 07 - NOV 14, 2019 12PM

19CBSEF-GSC-098

CATERING SERVICES

OCT 28 - NOV 18, 2019 09AM

₱ 1,610,810.00

19CBSEF-GSC-099

REPRODUCTION OF COMMUNITY E-LEARNING MODULE

OCT 28 - NOV 18, 2019 09AM

₱ 1,500,000.00

PURCHASE OF OFFICE EQUIPMENTS (TRUST FUND) (RE-BID)

NOV 07 - NOV 19, 2019 12PM

PURCHASE OF STEEL BIN (RE-BID)

NOV 07 - NOV 19, 2019 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND) RE-BID)

NOV 07 - NOV 19, 2019 12PM

Purchase Of Office Equipment For Cho (Trust Fund)

NOV 07 - NOV 19, 2019 12PM

CATERING SERVICES

NOV 07 - NOV 19, 2019 12PM

PRINTING SERVICES FOR CSWDO (RE-BID)

NOV 07 - NOV 19, 2019 12PM

Purchase Of Medical And Laboratory Supplies (Trust Fund)

NOV 07 - NOV 19, 2019 12PM

Purchase Of Industrial Liquid Oil (Re-Bid)

NOV 07 - NOV 19, 2019 12PM

Purchase Of Construction Materials For Ceo (Re-Bid)

NOV 07 - NOV 19, 2019 12PM

Purchase Of Food Supplies (Re-Bid)

NOV 07 - NOV 19, 2019 12PM

Purchase Of Equipment For City Vet (Re-Bid)

NOV 07 - NOV 19, 2019 12PM

PURCHASE OF GENERAL MERCHANDISE (TRUST FUND)

NOV 07 - NOV 19, 2019 12PM

19CB-GSC-007DRRM

NOV 14 - NOV 21, 2019 09AM

PURCHASE OF DRUGS AND MEDICINES (TRUST FUND)

NOV 12 - NOV 21, 2019 12PM

PURCHASE OF MEDICAL & LABORATORY SUPPLIES

NOV 12 - NOV 21, 2019 12PM

PURCHASE OF DRUGS AND MEDICINES (RE-BID)

NOV 12 - NOV 21, 2019 12PM

PURCHASE OF GENERAL MERCHANDISE (RE-BID)

NOV 12 - NOV 21, 2019 12PM

PURCHASE OF HARDWARE MATERIALS (RE-BID)

NOV 12 - NOV 21, 2019 12PM

Purchase Of Brushcutter (Trust Fund) (Re-Bid)

NOV 12 - NOV 21, 2019 12PM

PURCHASE OF VARIOUS SPAREPARTS FOR ISUZU DUMP TRUCK (RE-BID)

NOV 12 - NOV 21, 2019 12PM

PURCHASE OF PHOTOCOPIER

NOV 12 - NOV 21, 2019 12PM

Purchase Of T-Shirts For Pop (Re-Bid)

NOV 12 - NOV 21, 2019 12PM

FURNITURE AND FIXTURES

NOV 12 - NOV 21, 2019 12PM

PURCHASE OF HANDHELD RADIO (RE-BID)

NOV 12 - NOV 21, 2019 12PM

CATERING SERVICES (RE-BID)

NOV 12 - NOV 21, 2019 12PM

CATERING SERVICES

NOV 14 - NOV 21, 2019 12PM

HARDWARE MATERIALS (RE-BID)

NOV 14 - NOV 21, 2019 12PM

DESKTOP AND NOTEBOOK COMPUTERS

NOV 14 - NOV 21, 2019 12PM

PURCHASE OF OFFICE EQUIPMENT (RE-BID)

NOV 14 - NOV 21, 2019 12PM

PURCHASE OF CELLCARDS (RE-BID)

NOV 14 - NOV 21, 2019 12PM

PURCHASE OF FOOD SUPPLIES

NOV 14 - NOV 21, 2019 12PM

19CB-GSC-008DRRM

PURCHASE OF FURNITURE & FIXTURES

NOV 15 - NOV 22, 2019 09AM

19CB-GSC-009DRRM

PURCHASE OF SCRUBSUIT

NOV 15 - NOV 22, 2019 09AM

19CB-GSC-010DRRM

PURCHASE OF INFORMATION TECHNOLOGY

NOV 15 - NOV 22, 2019 09AM

19CBSEF-GSC-107

PURCHASE OF GENERAL MERCHANDISE

NOV 15 - NOV 22, 2019 09AM

19CBSEF-GSC-108

PURCHASE OF DENTAL HEALTH CARE

NOV 15 - NOV 22, 2019 09AM

19CBSEF-GSC-109

RENTAL OF SOUND SYSTEM AND LED WALL

NOV 15 - NOV 22, 2019 09AM

19CBSEF-GSC-110

BOOKBINDING SERVICES

NOV 15 - NOV 22, 2019 09AM

19CBSEF-GSC-111

PURCHASE OF FIRE EXTINGUISHER

NOV 15 - NOV 22, 2019 09AM

19CBSEF-GSC-112

CATERING SERVICES

NOV 15 - NOV 22, 2019 09AM

19CBSEF-GSC-113

CATERING SERVICES

NOV 15 - NOV 22, 2019 09AM

19CBSEF-GSC-114

PURCHASE OF TOKENS PLAQUE AND TARPAULIN

NOV 15 - NOV 22, 2019 09AM

19CB-GSC-011DRRM

Catering Services

NOV 18 - NOV 25, 2019 09AM

19CB-GSC-012DRRM

PURCHASE OF SAFETY & OCCUPATIONAL PRODUCTS

NOV 18 - NOV 25, 2019 09AM

19CB-GSC-014DRRM

PURCHASE OF VARIOUS RESCUE EQUIPMENT

NOV 18 - NOV 25, 2019 09AM

19CB-GSC-015DRRM

PURCHASE OF GENERAL MERCHANDISE

NOV 18 - NOV 25, 2019 09AM

19CB-GSC-016DRRM

PURCHASE OF LABORATORY SUPPLIES

NOV 18 - NOV 25, 2019 09AM

19CBSEF-GSC-115R

CATERING SERVICES-REBID

NOV 18 - NOV 25, 2019 09AM

19CB-GSC-017DRRM

CATERING SERVICES

NOV 19 - NOV 26, 2019 09AM

19CBSEF-GSC-116

CATERING SERVICES

NOV 19 - NOV 26, 2019 09AM

PURCHASE OF FURNITURE & FIXTURES

NOV 07 - NOV 26, 2019 12PM

₱ 1,280,749.97

Purchase Of Brand New Boom Truck

NOV 07 - NOV 26, 2019 12PM

₱ 6,000,000.00

Purchase Of Brand New Road Grader

NOV 07 - NOV 26, 2019 12PM

₱ 20,000,000.00

BRAND NEW ELEVATOR WITH INSTALLATION

NOV 07 - NOV 26, 2019 12PM

₱ 1,900,000.00

CATERING SERVICES FOR PESO

NOV 19 - NOV 26, 2019 12PM

Catering Services For Cpdo (Trust Fund)

NOV 19 - NOV 26, 2019 12PM

Purchase Of Training Materials For Cemcdo (Complete Bid)

NOV 19 - NOV 26, 2019 12PM

REPAIR OF MOTOR VEHICLES

NOV 19 - NOV 26, 2019 12PM

PURCHASE OF IT SUPPLIES

NOV 19 - NOV 26, 2019 12PM

19CBSEF-GSC-104

PURCHASE OF VARIOUS BOOKS

NOV 14 - DEC 03, 2019 09AM

₱ 12,430,000.00

19CBSEF-GSC-105

PURCHASE OF VARIOUS STORY BOOKS

NOV 14 - DEC 03, 2019 09AM

₱ 3,992,000.00

19CBSEF-GSC-106

PURCHASE OF SOFTWARE FOR K-12 FOR SH CURRICULUM

NOV 14 - DEC 03, 2019 09AM

₱ 3,000,000.00

19CBSEF-GSC-117R

PURCHASE OF TOKENS, PLAQUE AND TARPAULIN-REBID

NOV 26 - DEC 03, 2019 09AM

19CBSEF-GSC-118R

Purchase Of General Merchandise-Rebid

NOV 26 - DEC 03, 2019 09AM

Monoblock, Chairs & Tables

NOV 14 - DEC 03, 2019 12PM

₱ 3,024,300.00

Purchase Of Oil & Lubricants (Re-Bid)

NOV 14 - DEC 03, 2019 12PM

₱ 1,847,395.00

Purchase Of Hardware Materials For Cgso (Complete Bid) (Re-Bid)

NOV 14 - DEC 03, 2019 12PM

₱ 2,732,979.00

CATERING SERVICES

NOV 14 - DEC 03, 2019 12PM

₱ 1,380,000.00

INK AND TONERS FOR CGSO (RE-BID)

DEC 01 - DEC 03, 2019 12PM

₱ 1,251,786.12

19CBSEF-GSC-119R

RENTAL OF SOUND SYSTEM-REBID

NOV 27 - DEC 04, 2019 09AM

19CBSEF-GSC-120

PURCHASE OF VARIOUS MUSICAL INSTRUMENT

NOV 27 - DEC 04, 2019 09AM

19CBSEF-GSC-121R

PURCHASE OF AUTOCLAVE STERILIZER (REBID)

NOV 28 - DEC 05, 2019 09AM

19CBSEF-GSC-122R

BOOKBINDING SERVICES (REBID)

NOV 28 - DEC 05, 2019 09AM

19CBSEF-GSC-123R

PURCHASE OF FIRE EXTINGUISHER

NOV 28 - DEC 05, 2019 09AM

19CBSEF-GSC-124R

PURCHASE OF TOKENS AND AWARDS (REBID)

NOV 28 - DEC 05, 2019 09AM

PURCHASE OF DRUGS AND MEDICINES

NOV 28 - DEC 05, 2019 12PM

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES

NOV 27 - DEC 05, 2019 12PM

19CB-GSC-020DRRM-R

OF VARIOUS FIXTURES (REBID)

NOV 29 - DEC 06, 2019 09AM

19CB-GSC-021DRRM-R

OF LABORATORY SUPPLIES (REBID)

NOV 29 - DEC 06, 2019 09AM

19CB-GSC-022DRRM-R

Catering Services (Rebid)

NOV 30 - DEC 06, 2019 09AM

19CB-GSC-023DRRM-R

PURCHASE OF DRUGS AND MEDICINES

NOV 29 - DEC 06, 2019 09AM

19CB-GSC-024DRRM-R

OF SCRUBSUIT AND PRINTED T-SHIRT

NOV 29 - DEC 06, 2019 09AM

19CB-GSC-013DRRM

Purchase Of Communication Equipment

NOV 18 - DEC 09, 2019 09AM

₱ 1,052,100.00

19CBSEF-GSC-125

PRINTING OF SCANNABLE ANSWER SHEET

DEC 04 - DEC 11, 2019 09AM

CATERING SERVICES

DEC 06 - DEC 12, 2019 12PM

19CB-GSC-018DRRM

PURCHASE OF VEHICLE

NOV 27 - DEC 16, 2019 09AM

₱ 4,168,280.00

19CB-GSC-019DRRM

PURCHASE OF BRAND NEW RESCUE TRUCK WITH CRANE

NOV 27 - DEC 16, 2019 09AM

₱ 12,016,784.00

19CB-GSC-025DRRM-R

PURCHASE OF INFORMATION TECHNOLOGY (REBID)

DEC 11 - DEC 18, 2019 09AM

Purchase Of Office Equipment (Re-Bid)

DEC 12 - DEC 19, 2019 09AM

STRUCTURED LAN INSTALLATION FOR NEGOSYO CENTER

DEC 12 - DEC 19, 2019 09AM

Purchase Of Office Equipment

DEC 12 - DEC 19, 2019 12PM

PURCHASE OF FURNITURE & FIXTURES

DEC 12 - DEC 19, 2019 12PM

19CB-GSC-026DRRM-R

PURCHASE OF FURNITURE AND FIXTURES (REBID)

DEC 11 - DEC 31, 2019 09AM

₱ 1,494,367.00

19CBSEF-GSC-126R

PURCHASE OF VARIOUS STORY BOOKS (REBID)

DEC 11 - DEC 31, 2019 09AM

₱ 3,992,000.00

19CBSEF-GSC-127

PURCHASE OF SPEECH LABORATORY

DEC 11 - DEC 31, 2019 09AM

₱ 12,155,000.00

Catering Services

JAN 02 - JAN 07, 2020 12PM

CATERING SERVICES

JAN 02 - JAN 07, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER

JAN 02 - JAN 07, 2020 12PM

PURCHASE OF MEDICAL EQUIPMENT FOR CHO (TRUST FUND)

JAN 02 - JAN 07, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CMO

JAN 02 - JAN 07, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CENRO

JAN 02 - JAN 07, 2020 12PM

Purchase Of Toners For Cmo-Permits

JAN 02 - JAN 07, 2020 12PM

Repair Of Motor Vehicle For Jtf

JAN 02 - JAN 07, 2020 12PM

REPAIR OF MOTOR VEHICLE FOR CHO (TRUST FUND)

JAN 02 - JAN 07, 2020 12PM

PURCHASE OF IT SUPPLIES

JAN 02 - JAN 07, 2020 12PM

CATERING SERVICES

JAN 07 - JAN 14, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE FOR WMO

JAN 02 - JAN 21, 2020 12PM

₱ 2,373,160.00

INSTALLATION OF INTEGRATED PUBLIC ADDRESS SYSTEM

JAN 02 - JAN 21, 2020 12PM

₱ 1,600,000.00

PURCHASE OF DIESEL & GASOLINE FOR CENRO (RE-BID)

JAN 14 - JAN 23, 2020 12PM

REPAIR OF MOTOR VEHICLE FOR JTF (RE-BID)

JAN 14 - JAN 23, 2020 12PM

PURCHASE OF DIESEL & GASOLINE FOR CMO (RE-BID)

JAN 14 - JAN 23, 2020 12PM

Purchase Of Purified Drinking Water (Re-Bid)

JAN 14 - JAN 23, 2020 12PM

Purchase Of Toners For Cmo-Permits (Re-Bid)

JAN 15 - JAN 23, 2020 12PM

Purchase Of Bahay Kubo For City Agri

JAN 14 - JAN 23, 2020 12PM

CATERING SERVICES

JAN 17 - JAN 24, 2020 09AM

PRITING OF HEALTH CARDS FOR CHO

JAN 22 - JAN 28, 2020 12PM

PURCHASE OF HARDBOUND FOR LCR

JAN 21 - JAN 28, 2020 12PM

PURCHASE OF HARDBOUND FOR LCR (TRUST FUND)

JAN 21 - JAN 28, 2020 12PM

Catering Services

JAN 21 - JAN 28, 2020 12PM

Purchase Of Drugs & Medicines For Djprh (Complete Bid)

JAN 21 - JAN 28, 2020 12PM

Purchase Of Drugs And Medicines For Djprh (Complete Bid)

JAN 21 - JAN 28, 2020 12PM

Catering Services For City Mayors Office

JAN 20 - JAN 28, 2020 12PM

Purchase Of Non-Accountable Forms For Cenro

JAN 21 - JAN 28, 2020 12PM

PURCHASE OF SPORTS UNIFORM-BAGS/CAPS (SEF)

JAN 23 - JAN 30, 2020 09AM

RENTAL OF LIGHTS AND SOUNDS FOR SRAA

JAN 23 - JAN 30, 2020 09AM

PURCHASE OF UNIFORMS - POLO SHIRTS W/ CAP (SEF)

JAN 23 - JAN 30, 2020 09AM

Purchase Of Non-Accountable Forms For Cenro

JAN 23 - JAN 30, 2020 09AM

Catering Services

JAN 24 - JAN 30, 2020 09AM

Purchase Of Sports Equipment For Specialized Games

JAN 23 - JAN 30, 2020 09AM

PURCHASE OF TAEKWANDO SCORING SYSTEM & EQUIPMENT (SEF)

JAN 23 - JAN 30, 2020 09AM

PURCHASE OF SPORTS UNIFORM-SHIRTS/GARMENTS (SEF)

JAN 23 - JAN 30, 2020 09AM

Purchase Of Sports Equipment - Mats & Others (Sef)

JAN 23 - JAN 30, 2020 09AM

PURCHASE OF SPORTS UNIFORM - RUBBER SHOES (SEF)

JAN 23 - JAN 30, 2020 09AM

PURCHASE OF SPORTS UNIFROM - SHOES (SEF)

JAN 23 - JAN 30, 2020 09AM

PURCHASE OF SPORTS UNIFORM (TRACKSUIT/SWEATSUIT)

JAN 23 - JAN 30, 2020 09AM

PURCHASE OF SPORTS UNIFORM (SEF)

JAN 23 - JAN 30, 2020 09AM

PURCHASE OF SPORTS EQUIPMENT - NON-BALL GAMES (SEF)

JAN 23 - JAN 30, 2020 09AM

PURCHASE OF SPORTS EQUIPMENTS- BALL GAMES (SEF)

JAN 23 - JAN 30, 2020 09AM

PURCHASE OF MEDICAL EQUIPMENT (TRUST FUND)

JAN 28 - FEB 04, 2020 12PM

PURCHASE OF SOIL GRINDER

JAN 28 - FEB 04, 2020 12PM

PURCHASE OF RAINCOAT, SHOES & VEST FOR CENRO

JAN 28 - FEB 04, 2020 12PM

PURCHASE OF SPORTS EQUIPMENT FOR SUMMERLYMPICS

JAN 28 - FEB 04, 2020 12PM

Catering Services

JAN 30 - FEB 06, 2020 12PM

PURCHASE OF BAHAY KUBO FOR CITY AGRI (REBID)

JAN 30 - FEB 06, 2020 12PM

PURCHASE OF DRUGS & MEDICINES FOR DJPRH (REBID)

JAN 30 - FEB 06, 2020 12PM

PURCHASE OF DRUGS & MEDICINES (REBID)

JAN 30 - FEB 06, 2020 12PM

Catering Services For Cmo

JAN 30 - FEB 06, 2020 12PM

PURCHASE OF UNIFORMS - POLO SHIRTS W/ CAP (SEF) (RE-BID)

FEB 01 - FEB 10, 2020 12PM

PURCHASE OF SPORTS UNIFORM (SEF) (RE-BID)

FEB 01 - FEB 10, 2020 12PM

Catring Services For Cmo (Re-Bid)

FEB 04 - FEB 11, 2020 12PM

CATERING SERVICES FOR CENRO

FEB 04 - FEB 11, 2020 12PM

Printing Of Smoke Belching Sticker For Cenro

FEB 04 - FEB 11, 2020 12PM

PURCHASE OF MILITARY UNIFORM FOR JTF

FEB 04 - FEB 11, 2020 12PM

PURCHASE OF SPORTS UNIFORM

FEB 05 - FEB 11, 2020 12PM

PURCHASE OF ANIMAL FEEDS FOR CITY VET

FEB 04 - FEB 11, 2020 12PM

Purchase Of Cyanide And Othe Materials For Cenro

FEB 04 - FEB 11, 2020 12PM

PURCHASE OF AGRICULTURAL SUPPLIES FOR CENRO

FEB 04 - FEB 11, 2020 12PM

PURCHASE OF REGULATED DRUGS FOR DJPRH

FEB 04 - FEB 11, 2020 12PM

Catering Services

FEB 06 - FEB 13, 2020 12PM

PURCHASE OF FUEL FOR VARIOUS DEPARTMENTS

FEB 05 - FEB 13, 2020 12PM

PURCHASE OF WELL MILLED RICE

FEB 06 - FEB 13, 2020 12PM

CATERING SERVICES

FEB 06 - FEB 13, 2020 12PM

Purchase Of Medical Equipment (Trust Fund) For Cho (Re-Bid)

FEB 06 - FEB 13, 2020 12PM

PURCHASE OF SPORTS EQUIPMENT FOR SUMMERLYMPICS (RE-BID)

FEB 06 - FEB 13, 2020 12PM

PURCHASE OF AGRICULTURAL EQUIPMENT FOR CENRO

FEB 06 - FEB 13, 2020 12PM

PURCHASE OF SUPPLIES & MATERIALS FOR ANIMAL BREEDING CENTER

FEB 06 - FEB 13, 2020 12PM

PURCHASE OF DISTANCE METER LASER 80 METERS YELLOW FOR CENRO

FEB 06 - FEB 13, 2020 12PM

UPGRADING DIAL GAUGE TO DIGITAL LED FOR CONTROL COMPRESSION/ FLEXURAL MACHINE WITH PRESSURE TRANSDUCER TOOL BAR

FEB 06 - FEB 13, 2020 12PM

PURCHASE OF DRUGS & MEDICINES FOR DJPRH

JAN 30 - FEB 18, 2020 12PM

₱ 1,288,173.00

PURCHASE OF ANTIBACTERIALS (PARENTERALS) FOR DJPRH

JAN 30 - FEB 18, 2020 12PM

₱ 4,554,315.00

PURCHASE OF RAINCOAT, SHOES & VEST FOR CENRO (RE-BID)

FEB 11 - FEB 18, 2020 12PM

CATERING SERVICES FOR CSWDO

FEB 11 - FEB 18, 2020 12PM

CATERING SERVICES

FEB 11 - FEB 18, 2020 12PM

CATERING SERVICES FOR SP-COUNCILOR

FEB 11 - FEB 18, 2020 12PM

PURCHASE OF SPORTS EQUIPMENT FOR SPECIALIZED GAME (SEF) RE-BID

FEB 13 - FEB 20, 2020 09AM

CATERING SERVICES FOR SEF

FEB 13 - FEB 20, 2020 09AM

CATERING SERVICES FOR SEF

FEB 13 - FEB 20, 2020 09AM

Purchase Of Soil Grinder For City Agri (Re-Bid)

FEB 06 - FEB 20, 2020 12PM

Purchase Of Information Technology

FEB 13 - FEB 20, 2020 12PM

PURCHASE OF CONSTRUCTION MATERIALS

FEB 12 - FEB 20, 2020 12PM

Repair And Maintenance Of Motorcycle For City Assessor

FEB 12 - FEB 20, 2020 12PM

Purchase Of Spare Parts For Various Service Vehicle

FEB 12 - FEB 20, 2020 12PM

CATERING SERVICES FOR CHO

FEB 13 - FEB 20, 2020 12PM

PURCHASE OF MEDICAL DENTAL & LABORATORY SUPPLIES FOR DJPRH

FEB 03 - FEB 25, 2020 12PM

₱ 1,548,314.00

Purchase Of Various Medical Dental & Laboratory Supplies

FEB 03 - FEB 25, 2020 12PM

₱ 2,503,120.00

PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR DJPRH

FEB 06 - FEB 25, 2020 12PM

₱ 6,574,050.70

PURCHASE OF DRUGS & MEDICINES FOR DJPRH

FEB 06 - FEB 25, 2020 12PM

₱ 5,544,500.00

PURCHASE OF OPERATING ROOM SUPPLIES FOR DJPRH

FEB 06 - FEB 25, 2020 12PM

₱ 2,858,691.40

PURCHASE OF CARDIOVASCULAR MEDICINES FOR DJPRH

FEB 06 - FEB 25, 2020 12PM

₱ 1,182,320.00

Purchase Of Gynecology And Obstetrics Medicines For Djprh

FEB 06 - FEB 25, 2020 12PM

₱ 1,956,100.00

PURCHASE OF ANTIPYRETICS MEDICINES FOR DJPRH

FEB 06 - FEB 25, 2020 12PM

₱ 1,107,415.00

PURCHASE OF HORMONES AND ANTAGONISTS MEDICINES

FEB 06 - FEB 25, 2020 12PM

₱ 4,700,500.00

PURCHASE OF ANTI-RABIES VACCINES

FEB 06 - FEB 25, 2020 12PM

₱ 2,154,400.00

RENTAL OF LIGHTS AND SOUNDS FOR SRAA (RE-BID)

FEB 18 - FEB 26, 2020 09AM

PURCHASE OF TAEKWANDO SCORING SYSTEM & EQUIPMENT (SEF)

FEB 18 - FEB 26, 2020 09AM

Purchase Of Sports Equipment - Non-Ball Games (Sef)(Re-Bid)

FEB 18 - FEB 26, 2020 09PM

CATERING SERVICES FOR SEF

FEB 18 - MAR 02, 2020 12PM

CATERING SERVICES FOR SEF

FEB 18 - MAR 02, 2020 12PM

CATERING SERVICES FOR SEF

FEB 18 - MAR 02, 2020 12PM

CATERING SERVICES FOR SEF

FEB 18 - MAR 02, 2020 12PM

Purchase Of Sports Equipment For Specialized Games (Re-Bid)

FEB 20 - MAR 02, 2020 02PM

PURCHASE OF MEDICAL OXYGEN (REFILL) FOR DJPRH

FEB 20 - MAR 03, 2020 12PM

₱ 2,400,000.00

JANITORIAL SERVICES FOR HOSPITAL MAINTENANCE

FEB 13 - MAR 03, 2020 12PM

₱ 8,514,331.02

PURCHASE OF AGRICULTURAL EQUIPMENT FOR (RE-BID)

FEB 18 - MAR 03, 2020 12PM

PURCHASE OF SUPPLIES & MATERIALS FOR ANIMAL BREEDING CENTER (RE-BID)

FEB 18 - MAR 03, 2020 12PM

PURCHASE OF DISTANCE METER LASER 80 METERS YELLOW FOR CENRO (RE-BID)

FEB 18 - MAR 03, 2020 12PM

UPGRADING DIAL GAUGE TO DIGITAL LED FOR CONTROL COMPRESSION/ FLEXURAL MACHINE WITH PRESSURE TRANSDUCER TOOL BAR (RE-BID)

FEB 18 - MAR 03, 2020 12PM

PURCHASE OF DRUGS MEDICINES FOR CHO

FEB 20 - MAR 03, 2020 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CHO

FEB 18 - MAR 03, 2020 12PM

Purchase Of T-Shirts For Summerlympics For Sports

FEB 20 - MAR 03, 2020 12PM

CATERING SERVICES

FEB 18 - MAR 03, 2020 12PM

Catering Services For Iccad

FEB 20 - MAR 03, 2020 12PM

PURCHASE OF CONSTRUCTION MATERIALS (RE-BID)

FEB 21 - MAR 03, 2020 12PM

Repair And Maintenance Of Motor Cycle For City Assessors (Re-Bid)

FEB 21 - MAR 03, 2020 12PM

PURCHASE OF SPARE PARTS FOR VARIOUS SERVICE VEHICLE (RE-BID)

FEB 21 - MAR 03, 2020 12PM

PURCHASE OF FUELS FOR VARIOUS DEPARMENTS ( RE-BID)

FEB 21 - MAR 03, 2020 12PM

CATERING SERVICES

FEB 25 - MAR 03, 2020 12PM

CATERING SERVICES FOR CLO (RE-BID)

FEB 25 - MAR 03, 2020 12PM

PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN PROGRAM

FEB 27 - MAR 10, 2020 12PM

PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN PROGRAM

FEB 27 - MAR 10, 2020 12PM

PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN PROGRAM

FEB 27 - MAR 10, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE FOR CSWDO

FEB 27 - MAR 10, 2020 12PM

PURCHASE OF VARIOUS HARDWARE SUPPLIES

FEB 27 - MAR 10, 2020 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

FEB 27 - MAR 10, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER

FEB 27 - MAR 10, 2020 12PM

PURCHASE OF OIL & LUBRICANTS

FEB 27 - MAR 10, 2020 12PM

PURCHASE OF FUEL FOR VARIOUS DEPARTMENTS

FEB 29 - MAR 10, 2020 12PM

PURCHASE OF FUEL FOR VARIOUS DEPARTMENTS

JUL 17 - MAR 10, 2020 12PM

CATERING SERVICES FOR ICCAD

MAR 03 - MAR 10, 2020 12PM

CATERING SERVICES

MAR 03 - MAR 10, 2020 12PM

PURCHASE OF VARIOUS UNIFORMS FOR CSC ANNIVERSARY CELEBRATION (PALARO PANG EMPLEYADO)

MAR 02 - MAR 10, 2020 12PM

PURCHASE OF TOKENS AND AWARDS FOR CMO-SPORTS

MAR 02 - MAR 10, 2020 12PM

PRINTING OF QUARTERLY PUBLICATION FOR CPIO

MAR 02 - MAR 10, 2020 12PM

Purchase Of Medical Equipment For Cho

MAR 02 - MAR 10, 2020 12PM

PURCHASE OF CERTIFICATES FOR VARIOUS DEPARTMENTS

MAR 02 - MAR 10, 2020 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

MAR 02 - MAR 10, 2020 12PM

PURCHASE OF VARIOUS INFORMATION TECHNOLGY

MAR 02 - MAR 10, 2020 12PM

PURCHASE OF AIRCONDITIONER FOR SP-SECRETARY

MAR 02 - MAR 10, 2020 12PM

PURCHASE OF INFORMATION TECHNOLOGY FOR CITY ACCOUNTING OFFICE

MAR 02 - MAR 10, 2020 12PM

CATERING SERVICES FOR CMO

MAR 04 - MAR 12, 2020 12PM

CATERING SERVICES

MAR 05 - MAR 12, 2020 12PM

Catering Services For Deped (Sef)

MAR 10 - MAR 17, 2020 09AM

PURCHASE OF DRUGS & MEDICINES FOR CITY VET

FEB 20 - MAR 17, 2020 12PM

₱ 3,594,020.60

PURCHASE OF AGRICULTURAL & MARINE SUPPLIES

FEB 20 - MAR 17, 2020 12PM

₱ 17,381,525.00

PURCHASE OF TRAINING SUPPLIES FOR CITY AGRI

MAR 05 - MAR 17, 2020 12PM

Desktop And Notebook Computers

MAR 10 - MAR 17, 2020 12PM

PURCHASE OF IT EQUIPMENT FOR CITY ASSESSORS OFFICE

MAR 09 - MAR 17, 2020 12PM

Purchase Of Various It Equipments

MAR 10 - MAR 17, 2020 12PM

PURCHASE OF IT EQUIPMENTS

MAR 10 - MAR 17, 2020 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

MAR 10 - MAR 17, 2020 12PM

PURCHASE OF VETERINARY SUPPLIES FOR ANIMAL HEALTH & DISEASE CONTROL PROGRAM

MAR 10 - MAR 17, 2020 12PM

PURCHASE OF DESKTOP COMPUTERS

MAR 10 - MAR 17, 2020 12PM

Purchase Of 3 Tonner Airconditioner With Installation For Chlmo

MAR 10 - MAR 17, 2020 12PM

CATERING SERVICES FOR YADO

MAR 10 - MAR 17, 2020 12PM

CATERING SERVICES FOR YADO

MAR 10 - MAR 17, 2020 12PM

CATERING SERVICES FOR CMO

MAR 10 - MAR 17, 2020 12PM

PURCHASE OF VARIOUS IT EQUIPMENTS

MAR 12 - MAR 19, 2020 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CITY AGRI.

MAR 12 - MAR 19, 2020 12PM

PURCHASE OF HARDWARE MATERIALS FOR CEO BUILDING

MAR 12 - MAR 19, 2020 12PM

PURCHASE OF FUEL AND LUBRICANTS FOR POP-JTF

MAR 12 - MAR 19, 2020 12PM

PURCHASE OF FUEL AND LUBRICANTS FOR POP-PNP

MAR 12 - MAR 19, 2020 12PM

SUBSCRIPTION OF TELEPHONE WITH INTERNET

MAR 12 - MAR 19, 2020 12PM

PURCHASE OF COMMERCIAL RICE

MAR 12 - MAR 19, 2020 12PM

CATERING SERVICES

MAR 12 - MAR 19, 2020 12PM

PURCHASE OF CCTV CAMERA

MAR 12 - MAR 19, 2020 12PM

PURCHASE OF PROTECTIVE GEAR FOR MOTORCYCLE (COMPLETE BID)

MAR 12 - MAR 19, 2020 12PM

PURCHASE OF HOUSE NUMBER PLATES

MAR 12 - MAR 19, 2020 12PM

Purchase Of Trophies & Token

MAR 12 - MAR 19, 2020 12PM

PURCHASE OF LAW BOOKS

MAR 12 - MAR 19, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER (RE-BID)

MAR 19 - MAR 19, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE

AUG 13 - MAR 20, 2020 12PM

PURCHASE OF AIRCONDITIONER FOR CEO

MAR 02 - MAR 24, 2020 12PM

₱ 1,200,000.00

PURCHASE OF DESKTOP COMPUTERS

MAR 19 - MAR 26, 2020 12PM

Catering Services (Re-Bid)

MAR 19 - MAR 26, 2020 12PM

Purchase Of Drugs And Medicine For Cho (Re-Bid)

MAR 19 - MAR 26, 2020 12PM

PURCHASE OF OIL AND LUBRICANTS (RE-BID)

MAR 19 - MAR 26, 2020 12PM

PURCHASE OF T-SHIRTS FOR SUMMERLYMPICS (RE-BID)

MAR 19 - MAR 26, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE FOR CSWDO (RE-BID)

MAR 19 - MAR 26, 2020 12PM

PURCHASE OF FUEL AND LUBRICANTS FOR POP-JTF

MAR 19 - MAR 26, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER

MAR 19 - MAR 26, 2020 12PM

PURCHASE OF FOOD SUPPLIES

MAR 19 - MAR 26, 2020 12PM

PURCHASE OF FURNITURE & FIXTURES

MAR 19 - MAR 26, 2020 12PM

PURCHASE OF NOTEBOOK COMPUTER

MAR 19 - MAR 26, 2020 12PM

PURCHASE OF PRINTERS

MAR 19 - MAR 26, 2020 12PM

PRINTING OF TARPAULINS AND BOOK BINDING

MAR 19 - MAR 26, 2020 12PM

PURCHASE OF HARDWARE MATERIALS

MAR 19 - MAR 26, 2020 12PM

CATERING SERVICES FOR DRRM

MAR 11 - MAR 30, 2020 12PM

₱ 1,118,000.00

PURCHASE OF GENERAL MERCHANDISE FOR DRRM

MAR 10 - MAR 30, 2020 12PM

₱ 1,372,000.00

Printing Of Various Non-Accountable Forms For City Assessors Office

MAR 10 - MAR 31, 2020 12PM

₱ 1,172,500.00

PURCHASE OF FUEL AND LUBRICANTS FOR WMO

MAR 12 - MAR 31, 2020 12PM

₱ 4,746,320.00

PURCHASE OF FUEL & LUBRICANTS FOR CEO

MAR 12 - MAR 31, 2020 12PM

₱ 4,379,045.00

Purchase Of Materials For Traffic Signal Facilities (Complete Bid)

MAR 24 - MAR 31, 2020 12PM

CATERING SERVICES

MAR 24 - MAR 31, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE

MAR 24 - MAR 31, 2020 12PM

Purchase Of Spare Parts For Motor Vehicle (Complete Bid)

MAR 24 - MAR 31, 2020 12PM

PURCHASE OF MACHINERIES & EQUIPMENT

MAR 24 - MAR 31, 2020 12PM

PURCHASE OF HARDWARE SUPPLIES

FEB 25 - MAR 31, 2020 12PM

PRINTING OF QUARTERLY PUBLICATION FOR CPIO (RE-BID)

MAR 24 - MAR 31, 2020 12PM

PURCHASE OF ANIMAL FEEDS FOR CITY VET (RE-BID)

MAR 26 - APR 07, 2020 12PM

Purchase Of Commercial Rice (Re-Bid)

MAR 26 - APR 07, 2020 12PM

Purchase Of Cyanide And Other Materials For Cenro (Re-Bid)

MAR 26 - APR 07, 2020 12PM

PURCHASE OF REGULATED DRUGS (RE-BID)

MAR 26 - APR 07, 2020 12PM

CATERING SERVICES FOR YADO

MAR 26 - APR 07, 2020 12PM

CATERING SERVICES FOR ICCAD

MAR 26 - APR 07, 2020 12PM

Purchase Of Lpg Content (Refill)

MAR 26 - APR 07, 2020 12PM

PRINTING OF SIGNAGE AND T-SHIRTS

MAR 26 - APR 07, 2020 12PM

Rental Of Bulldozer And Payloader

MAR 26 - APR 07, 2020 12PM

Purchase Of Image Scanner For Casso

MAR 26 - APR 07, 2020 12PM

Purchase Of Uniforms For Gscpac (Complete Bid)

MAR 26 - APR 07, 2020 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

MAR 26 - APR 07, 2020 12PM

PURCHASE OF FUEL & LUBRICANTS FOR WMO

MAR 26 - APR 14, 2020 12PM

₱ 4,746,320.00

PURCHASE OF VEHICLE (RE-BID)

MAR 26 - APR 14, 2020 12PM

₱ 1,500,000.00

RENTAL OF BULLDOZER AND PAYLOADER (RE-BID)

APR 09 - APR 16, 2020 12PM

CATERING SERVICES (RE-BID)

APR 16 - APR 23, 2020 12PM

CATERING SERVICES

APR 16 - APR 23, 2020 12PM

PURCHASE OF CERTIFIED PALAY SEEDS (RE-BID)

APR 09 - APR 28, 2020 12PM

₱ 1,080,000.00

Printing Services Of Eecd Checklist (Sef)

MAY 05 - MAY 14, 2020 09AM

PURCHASE OF COMMUNICATION EQUIPMENT

MAY 05 - MAY 14, 2020 12PM

PURCHASE OF HARDWARE MATERIALS

MAY 05 - MAY 14, 2020 12PM

PURCHASE OF FUEL & LUBRICANTS

MAY 05 - MAY 14, 2020 12PM

REPAIR OF MOTOR VEHICLE

MAY 05 - MAY 14, 2020 12PM

PURCHASE OF FURNITURE & FIXTURES

MAY 05 - MAY 14, 2020 12PM

GENERAL MERCHANDISE

MAY 05 - MAY 14, 2020 12PM

Purchase Of Office Equipment For Cho (Re-Bid)

MAY 05 - MAY 14, 2020 12PM

REPAIR OF MOTOR VEHICLE

MAY 07 - MAY 19, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

MAY 07 - MAY 19, 2020 12PM

PURCHASE OF INFORMATION TECHNOLOGY (RE-BID)

MAY 07 - MAY 19, 2020 12PM

PURCHASE OF HORMONES ANTAGONISTS MEDICINES (RE-BID)

MAY 07 - MAY 19, 2020 12PM

PURCHASE OF FURNITURE & FIXTURE (RE-BID)

MAY 07 - MAY 19, 2020 12PM

PURCHASE OF PLASTIC BARRIERS

MAY 07 - MAY 26, 2020 12PM

₱ 3,500,000.00

Purchase Of Teachers Training Kit Level 2 (Sef)

MAY 07 - MAY 28, 2020 09AM

₱ 14,000,000.00

PURCHASE OF READING CAMP KIT (SEF)

MAY 19 - MAY 28, 2020 09AM

CATERING SERVICES (SEF)

MAY 19 - MAY 28, 2020 09AM

PURCHASE OF DRUGS AND MEDICAL SUPPLIES FOR DEPED

MAY 19 - MAY 28, 2020 09AM

PURCHASE OF FOOD SUPPLIES

MAY 19 - MAY 28, 2020 12PM

Purchase Of Air Conditioner Units

MAY 19 - MAY 28, 2020 12PM

PURCHASE OF OFFICE EQUIPMENTS

MAY 19 - MAY 28, 2020 12PM

PURCHASE OF OFFICE EQUIPMENTS

MAY 19 - MAY 28, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE

MAY 19 - MAY 28, 2020 12PM

PURCHASE OF FUELS AND LUBRICANTS

MAY 19 - MAY 28, 2020 12PM

PURCHASE OF DESKTOP COMPUTERS

MAY 19 - MAY 28, 2020 12PM

Purchase Of Tokens And Plaque(Re-Bid)

MAY 19 - MAY 28, 2020 12PM

PURCHASE OF UNIFORMS FOR GSCPAC(RE-BID)

MAY 21 - JUN 02, 2020 12PM

CATERING SERVICES(RE-BID)

MAY 21 - JUN 02, 2020 12PM

Purchase Of Hardware Materials For Ceo Building (Re-Bid)

MAY 28 - JUN 02, 2020 12PM

PURCHASE OF IT EQUIPMENT FOR CITY ASSESSORS OFFICE (RE-BID)

MAY 28 - JUN 09, 2020 12PM

PURCHASE OF LAW BOOKS (RE-BID)

MAY 28 - JUN 09, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT (RE-BID)

MAY 28 - JUN 09, 2020 12PM

PURCHASE OF IMAGE SCANNER (RE-BID)

MAY 28 - JUN 09, 2020 12PM

Purchase Of Various Information Technolgy

MAY 28 - JUN 09, 2020 12PM

Catering Services For Sp

MAY 28 - JUN 09, 2020 12PM

Purchase Of Various It Equipments (Re-Bid)

JUN 02 - JUN 09, 2020 12PM

CATERING SERVICES FOR SEF

JUN 02 - JUN 11, 2020 09AM

General Merchandise(Re-Bid)

JUN 02 - JUN 11, 2020 12PM

Purchase Of Materials For Traffic Signal Facilities (Re-Bid)

JUN 02 - JUN 11, 2020 12PM

Purchase Of Medical Supplies For City Agri.(Re-Bid)

JUN 02 - JUN 11, 2020 12PM

Purchase Of Notebook Computer(Re-Bid)

JUN 02 - JUN 11, 2020 12PM

Purchase Of Drugs And Medicines For Barangayan Program (Re-Bid)

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN PROGRAM (RE-BID)

JUN 02 - JUN 11, 2020 12PM

Purchase Of Agricultural And Marine Supplies (Re-Bid)

JUN 02 - JUN 11, 2020 12PM

Purchase Of Hardware Materials (Re-Bid)

JUN 02 - JUN 11, 2020 12PM

Purchase Of Cctv Camera (Re-Bid)

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF TRAINING SUPPLIES FOR CITY AGRI (RE-BID)

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES (RE-BID)

JUN 02 - JUN 11, 2020 12PM

PRINTING OF TARPAULINS AND BOOK BINDING (RE-BID)

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURES (RE-BID)

JUN 02 - JUN 11, 2020 12PM

PRINTING SERVICES

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF GRASS CUTTER AND MOWER

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF MEDICAL EQUIPMENT FOR CHO (RE-BID)

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF SUPPLIES FOR SLAUGHTERHOUSE

JUN 02 - JUN 11, 2020 12PM

SUBSCRIPTION OF TELEPHONE WITH INTERNET (RE-BID)

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF TROPHIES AND TOKENS FOR ICCAD

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT (RE-BID)

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF OIL AND LUBRICANTS

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF HARDWARE SUPPLIES (RE-BID)

JUN 02 - JUN 11, 2020 12PM

PURCHASE OF CUSTOMIZE FURNITURE & FIXTURES

JUN 04 - JUN 16, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE FOR BFP

JUN 04 - JUN 16, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURES

JUN 04 - JUN 16, 2020 12PM

LANDLINE SUBSCRIPTION W/ INTERNET

JUN 04 - JUN 16, 2020 12PM

PURCHASE OF FOOD SUPPLIES

JUN 04 - JUN 16, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE

JUN 04 - JUN 16, 2020 12PM

PURCHASE OF PHOTOCOPIER

JUN 04 - JUN 16, 2020 12PM

PURCHASE OF CEEL CARDS

JUN 04 - JUN 16, 2020 12PM

CATERING SERVICES (RE-BID)

JUN 04 - JUN 16, 2020 12PM

PURCHASE OF COMMUNICATION EQUIPMENT (RE-BID)

JUN 09 - JUN 18, 2020 12PM

REPAIR OF MOTOR VEHICLE (RE-BID)

JUN 09 - JUN 18, 2020 12PM

PURCHASE OF FUEL & LUBRICANTS (RE-BID)

JUN 09 - JUN 18, 2020 12PM

REPAIR OF MOTOR VEHICLE (RE-BID)

JUN 09 - JUN 18, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT (RE-BID)

JUN 09 - JUN 18, 2020 12PM

PURCHASE OF IT EQUIPMENT

JUN 09 - JUN 18, 2020 12PM

PURCHASE OF NOTEBOOK AND DESKTOP COMPUTERS

JUN 09 - JUN 18, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

JUN 09 - JUN 18, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CVMO

JUN 09 - JUN 18, 2020 12PM

PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN PROGRAM (RE-BID)

JUN 09 - JUN 18, 2020 12PM

PURCHASE OF SCHOOL SUPPLIES (SEF)

JUN 04 - JUN 22, 2020 09AM

₱ 2,429,896.00

Purchase Of Book Binding Machine (Sef)

JUN 04 - JUN 22, 2020 12PM

₱ 2,800,000.00

Purchase Of Tools And Materials For Robotics (Sef)

JUN 04 - JUN 22, 2020 12PM

₱ 1,580,000.00

Printing Of Various Non-Accountable Forms For City Assessors Office (Re-Bid)

JUN 04 - JUN 23, 2020 12PM

₱ 1,172,500.00

PURCHASE OF MARINE SUPPLIES

JUN 04 - JUN 23, 2020 12PM

₱ 2,340,350.00

PURCHASE OF TARPAULIN AND TOKENS

JUN 11 - JUN 23, 2020 12PM

PURCHASE OF SPARE PARTS FOR HINO EQUIPMENTS

JUN 11 - JUN 23, 2020 12PM

PURCHASE OF SPARE PARTS FOR VOLVO EQUIPMENTS

JUN 11 - JUN 23, 2020 12PM

PURCHASE OF DESKTOP COMPUTERS (RE-BID)

JUN 11 - JUN 23, 2020 12PM

₱ 1,010,000.00

PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE

JUN 11 - JUN 23, 2020 12PM

CATERING SERVICES

JUN 11 - JUN 23, 2020 12PM

PURCHASE OF IPMR UNIFORM

JUN 11 - JUN 23, 2020 12PM

PURCHASE OF HOSPITALSUPPLIES

JUN 11 - JUN 23, 2020 12PM

PURCHASE OF COMMERCIAL RICE

JUN 11 - JUN 23, 2020 12PM

PURCHASE OFDIESEL AND GASOLINE

JUN 11 - JUN 23, 2020 12PM

PURCHASE OF JANITORIAL SUPPLIES

JUN 11 - JUN 23, 2020 12PM

PURCHASE OF HARDWARE SUPPLIES

JUN 11 - JUN 23, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

JUN 11 - JUN 23, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER

JUN 16 - JUN 25, 2020 12PM

PURCHASE OF BLOOD CELL COUNTER

JUN 16 - JUN 25, 2020 12PM

PURCHASE OF ENGINE OIL FOR MOTOR VEHICLE

JUN 16 - JUN 25, 2020 12PM

PURCHASE OF TEXTBOOKS MATERIALS

JUN 16 - JUN 25, 2020 12PM

PURCHASE OF MATERIALS FOR SLAUGHTERHOUSE

JUN 16 - JUN 25, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURES

JUN 16 - JUN 25, 2020 12PM

PURCHASE OF FUELS AND LUBRICANTS (RE-BID)

JUN 16 - JUN 25, 2020 12PM

PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE

JUN 16 - JUN 25, 2020 12PM

PURCHASE OF CORE VALUE T-SHIRTS WITH COLLAR AND PRINT

JUN 16 - JUN 25, 2020 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

JUN 16 - JUN 25, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER

JUN 18 - JUN 30, 2020 12PM

PURCHASE OF TEXTILES AND SEWING SUPPLIES FOR DJPRH

JUN 18 - JUN 30, 2020 12PM

Purchase Of Liquid Petroleum Gas

JUN 18 - JUN 30, 2020 12PM

PURCHASE OF FUSE BOX FOR CEO

JUN 18 - JUN 30, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER

JUN 18 - JUN 30, 2020 12PM

CLEANING AND CHECK-UP OF AIRCONDITIONING UNITS

JUN 18 - JUN 30, 2020 12PM

PURCHASE OF GARDENING SUPPLIES

JUN 18 - JUN 30, 2020 12PM

PURCHASE AGRICULTURAL EQUIPMENT

JUN 18 - JUN 30, 2020 12PM

PURCHASE OF IT EQUIPMENT

JUN 18 - JUN 30, 2020 12PM

CATERING SERVICES

JUN 19 - JUN 30, 2020 12PM

PURCHASE OF OIL & LUBRICANTS

JUN 23 - JUL 02, 2020 09AM

Purchase Of Drugs And Medical Supplies For Deped (Re-Bid)

JUN 23 - JUL 02, 2020 09AM

PURCHASE OF PRINTER FOR SEF

JUN 23 - JUL 02, 2020 09AM

PURCHASE OF OFFICE EQUIPMENTS (RE-BID)

JUN 23 - JUL 02, 2020 12PM

PURCHASE OF CAMERA FOR CITY ASSESSOR (RE-BID)

JUN 23 - JUL 02, 2020 12PM

Repair For Motor Vehicle For Cho

JUN 23 - JUL 02, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER

JUN 23 - JUL 02, 2020 12PM

PURCHASE OF DELIVERY VAN STICKER

JUN 23 - JUL 02, 2020 12PM

PURCHASE OF HARDWARE SUPPLIES

JUN 23 - JUL 02, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE

JUN 23 - JUL 02, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CVMO

JUN 23 - JUL 02, 2020 12PM

PURCHASE OF PRINTERS (RE-BID)

JUN 25 - JUL 07, 2020 12PM

PURCHASE OF ENGINE OIL FOR CITY AGRI.

JUN 25 - JUL 07, 2020 12PM

REPAIR OF MITSUBISHI ESTRADA FOR CEO

JUN 25 - JUL 07, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER

JUN 25 - JUL 07, 2020 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

JUN 25 - JUL 07, 2020 12PM

PURCHASE OF IT EQUIPMENT

JUN 25 - JUL 07, 2020 12PM

Catering Services

JUN 25 - JUL 07, 2020 12PM

PURCHASE OF MEDICAL SUPPLIES FOR DRRM

JUN 30 - JUL 09, 2020 09AM

Purchase Of Grass Cutter And Mower (Re-Bid)

JUN 30 - JUL 09, 2020 12PM

LANDLINE SUBSCRIPTION W/ INTERNET (RE-BID)

JUN 30 - JUL 09, 2020 12PM

PRINTING SERVICES (RE-BID)

JUN 30 - JUL 09, 2020 12PM

PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE (RE-BID)

JUN 30 - JUL 09, 2020 12PM

PURCHASE OF ENGINE OIL FOR CTO

JUN 30 - JUL 09, 2020 12PM

PURCHASE OF PORTABLE SPEAKER

JUN 30 - JUL 09, 2020 12PM

PURCHASE OF TARPAULIN AND TOKENS (RE-BID)

JUN 30 - JUL 09, 2020 12PM

PURCHASE OF TARPAULIN FOR BPLD

JUL 01 - JUL 09, 2020 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

JUN 30 - JUL 09, 2020 12PM

PURCHASE IT EQUIPMENT

JUN 30 - JUL 09, 2020 12PM

PURCHASE OF HOUSE NUMBER PLATES

JUN 30 - JUL 09, 2020 12PM

Purchase Of General Merchandise

JUN 25 - JUL 14, 2020 12PM

₱ 1,281,410.80

PURCHASE OF FURNITURE AND FIXTURES

JUN 25 - JUL 14, 2020 12PM

₱ 3,894,105.88

PURCHASE OF MEDALS AND SPORT SUPPLIES

JUN 25 - JUL 14, 2020 12PM

₱ 4,391,450.00

PURCHASE OF FOOD SUPPLIES FOR OSCA

JUN 25 - JUL 14, 2020 12PM

₱ 1,430,000.00

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH (RE-BID)

JUN 25 - JUL 14, 2020 12PM

₱ 1,288,173.00

Purchase Of Various Medical, Dental & Laboratory Supplies (Re-Bid)

JUN 25 - JUL 14, 2020 12PM

₱ 2,503,120.00

PURCHASE OF MEDICAL DENTAL & LABORATORY SUPPLIES FOR DJPRH (RE-BID)

JUN 25 - JUL 14, 2020 12PM

₱ 1,548,314.00

Purchase Of Antibacterials (Parenterals) For Djprh (Rebid)

JUN 25 - JUL 14, 2020 12PM

₱ 4,554,315.00

PURCHASE OF GENERAL MERCHANDISE

JUL 02 - JUL 14, 2020 12PM

PURCHASE OF FOOD SUPPLIES

JUL 02 - JUL 14, 2020 12PM

PURCHASE OF DRUGS & MEDICINES FOR POP

JUL 02 - JUL 14, 2020 12PM

PURCHASE OF IT EQUIPMENT

JUL 02 - JUL 14, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE

JUL 02 - JUL 14, 2020 12PM

PURCHASE OF FURNITURE & FIXTURES (TRUST FUND)

JUL 02 - JUL 14, 2020 12PM

PURCHASE OF SPARE PARTS FOR VOLVO EQUIPMENTS (RE-BID)

JUL 02 - JUL 14, 2020 12PM

PURCHASE OF FUSE BOX FOR CEO (RE-BID)

JUL 02 - JUL 14, 2020 12PM

Purchase Of Engine Oil For City Vet

JUL 02 - JUL 14, 2020 12PM

Purchase Of Core Value T-Shirts With Collar And Print(Re-Bid)

JUL 07 - JUL 14, 2020 12PM

Purchase Of Storybooks For Eccd (Sef)

JUN 25 - JUL 16, 2020 09AM

₱ 5,988,000.00

PURCHASE OF FUEL FOR DEPED

JUL 07 - JUL 16, 2020 09AM

REHABILITATION OF GOVT BUILDING FOPR CDRRM

JUL 07 - JUL 16, 2020 09AM

PURCHASE OF GASOLINE FOR CITY VET.

JUL 07 - JUL 16, 2020 12PM

Purchase Of Photocopier For Pwd (Re-Bid)

JUL 07 - JUL 16, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT FOR POP-PBDRP

JUL 07 - JUL 16, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT FOR OBO

JUL 09 - JUL 21, 2020 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR CSWDO

JUL 09 - JUL 21, 2020 12PM

PURCHASE OF AUDIO EQUIPMENT

JUL 09 - JUL 21, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE (RE-BID)

JUL 09 - JUL 21, 2020 12PM

Purchase Of Purified Drinking Water

JUL 09 - JUL 21, 2020 12PM

PURCHASE OF COMMERCIAL RICE

JUL 09 - JUL 21, 2020 12PM

PURCHASE OF TROPHIES, POSTER & CERTIFICATE HOLDER FOR YADO

JUL 09 - JUL 21, 2020 12PM

PURCHASE OF AIRCONDITIONING UNIT FOR PDAO

JUL 14 - JUL 23, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE

JUL 14 - JUL 23, 2020 12PM

PURCHASE OFDIESEL AND GASOLINE

JUL 09 - JUL 28, 2020 12PM

₱ 2,000,000.00

PURCHASE OF DRUGS AND MEDICINES FOR CHO

JUL 09 - JUL 28, 2020 12PM

₱ 2,063,593.74

PURCHASE OF LED STREETLIGHTS AND ELECTRIFICATION MATERIALS

JUL 09 - JUL 28, 2020 12PM

₱ 10,000,000.00

Purchase Of Textbooks Materials (Re-Bid)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER (RE-BID)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF HOSPITAL SUPPLIES (RE-BID)

JUL 17 - JUL 28, 2020 12PM

CLEANING AND CHECK-UP OF AIRCONDITIONING UNITS (RE-BID)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF FOOD SUPPLIES (REBID)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF NOTEBOOK AND DESKTOP COMPUTERS (RE-BID)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF BLOOD CELL COUNTER (RE-BID)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT (RE-BID)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF AGRICULTURAL EQUIPMENT (RE-BID)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF MACHINERIES AND EQUIPMENT (RE-BID)

JUL 17 - JUL 28, 2020 12PM

Purchase Of Engine Oil For Motor Vehicle

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF LIQUID PETROLEUM GAS (RE-BID)

JUL 17 - JUL 28, 2020 12PM

CATERING SERVICES (RE-BID)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF IT EQUIPMENT (RE-BID)

JUL 17 - JUL 28, 2020 12PM

PRINTING OF SIGNAGE AND T-SHIRTS(RE-BID)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE (RE-BID)

JUL 17 - JUL 28, 2020 12PM

PURCHASE OF CARBON FIBER FOR CDRRM

JUL 09 - JUL 30, 2020 09AM

₱ 1,000,000.00

Demolition Of Existing Concrete Reservoir (Drrm)

JUL 09 - JUL 30, 2020 09AM

₱ 2,986,275.28

CATERING SERVICES WITH VENUE

JUL 22 - JUL 30, 2020 09AM

CATERING SERVICES FOR AKLAT

JUL 22 - JUL 30, 2020 09AM

PURCHASE OF IT EQUIPMENTS

JUL 09 - JUL 30, 2020 12PM

₱ 1,233,000.00

PURCHASE OF IT EQUIPMENT (RE-BID)

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF DRUGS AND MEDICINE FOR CITY VET. (RE-BID)

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE (re-bid)

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE FOR BFP (RE-BID)

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF IPMR UNIFORM (RE-BID)

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE (RE-BID)

JUL 22 - JUL 30, 2020 12PM

Purchase Of Furniture And Fixtures

JUL 22 - JUL 30, 2020 12PM

Purchase Of Spare Parts For Motor Vehicle (Re-Bid)(Complete Bid)

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURES (RE-BID)

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE

JUL 22 - JUL 30, 2020 12PM

REPAIR OF MOTOR VEHICLE

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF OIL FOR VEHICLE

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF OIL AND LUBRICANTS FOR CMO

JUL 22 - JUL 30, 2020 12PM

Purchase Of Spare Parts For Motor Vehicle(Complete Bid)

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF DRONE WITH GPS FOR CENRO

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND)

JUL 22 - JUL 30, 2020 12PM

PRINTING OF NON-ACCOUNTABLE FORMS FOR OSCA

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF IT EQUIPMENT (TRUS FUND)

JUL 22 - JUL 30, 2020 12PM

PURCHASE OF BRAND NEW VAN VEHICLE FOR CVMO

JUL 16 - AUG 04, 2020 12PM

₱ 2,400,000.00

PURCHASE OF INSTALLATION OF CCTV SYSTEM FOR THE WHOLE HOSPITAL FOR DJPRH

JUL 16 - AUG 04, 2020 12PM

₱ 1,000,000.00

PURCHASE OF GENERAL MERCHANDISE

JUL 24 - AUG 04, 2020 12PM

PURCHASE OF ENGINE OIL FOR CITY AGRI. (RE-BID)

JUL 24 - AUG 04, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER (RE-BID)

JUL 24 - AUG 04, 2020 12PM

Repair Of Mitsubishi Estrada For Ceo (Re-Bid)(Complete Bid)

JUL 24 - AUG 04, 2020 12PM

PURCHASE OF IT EQUIPMENT (RE-BID)

JUL 24 - AUG 04, 2020 12PM

Purchase Of Fuel For Deped (Re-Bid)

JUL 24 - AUG 06, 2020 09AM

CATERING SERVICES WITH VENUE FOR SEF

JUL 24 - AUG 06, 2020 09AM

CATERING SERVICES WITH VENUE (BUFFET LUNCH) FOR SEF

JUL 24 - AUG 06, 2020 09AM

REHABILITATION OF GOVT BUILDING FOPR CDRRM (RE-BID)

JUL 24 - AUG 06, 2020 09AM

PURCHASE OF GENERAL MERCHANDISE FOR DRRM (RE-BID)

JUL 29 - AUG 06, 2020 09AM

Purchase Of Ink And Toners For Bac

JUL 28 - AUG 06, 2020 09AM

PURCHASE OF TROPHIES AND TOKENS FOR ICCAD (RE-BID)

JUL 29 - AUG 06, 2020 12PM

Purchase Of Engine Oil For Cto (Re-Bid)

JUL 29 - AUG 06, 2020 12PM

PURCHASE OF AGRICULTURAL SUPPLIES (RE-BID)

JUL 28 - AUG 06, 2020 12PM

PURCHASE OF LAWN TRACTOR

JUL 29 - AUG 06, 2020 12PM

PRINTING OF STICKERS, WEIGHTS PLATES AND PLAQUES

JUL 29 - AUG 06, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT (RE-BID)

JUL 29 - AUG 06, 2020 12PM

PURCHASE OF GREASE, OIL AND FUEL STABILIZER

JUL 28 - AUG 06, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE

JUL 29 - AUG 06, 2020 12PM

PURCHASE OF FOOD SUPPLIES

JUL 29 - AUG 06, 2020 12PM

PURCHASE OF SPAREPARTS FOR HEAVY EQUIPMENTS

JUL 29 - AUG 06, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

JUL 29 - AUG 06, 2020 12PM

PURCHASE OF IT EQUIPMENT

JUL 29 - AUG 06, 2020 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CHO (RE-BID)

JUL 29 - AUG 06, 2020 12PM

Purchase Of Furniture And Fixtures

JUL 29 - AUG 06, 2020 12PM

CATERING SERVICES(RE-BID)

JUL 22 - AUG 06, 2020 12PM

PURCHASE OF IT EQUIPMENT FOR CEO

JUL 23 - AUG 11, 2020 12PM

₱ 1,575,000.00

INSTALLATION OF CCTV CAMERA (TRUST FUND)

JUL 23 - AUG 11, 2020 12PM

₱ 1,000,000.00

ELECTRONIC TERMINAL SYSTEM (ETRACS) FOR OBO

JUL 23 - AUG 11, 2020 12PM

₱ 1,500,000.00

GENERAL MERCHANDISE (RE-BID)

AUG 03 - AUG 11, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURES

AUG 03 - AUG 11, 2020 12PM

PURCHASE OF DIESEL FOR BJMP-FEMALE

AUG 03 - AUG 11, 2020 12PM

PURCHASE OF BRAND NEW MOTORCYCLES

AUG 03 - AUG 11, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

AUG 03 - AUG 11, 2020 12PM

Purchase Of Shop Supplies For Ceo

AUG 03 - AUG 11, 2020 12PM

REHABILITATION OF MITSUBISHI L300 FOR CEO

AUG 03 - AUG 11, 2020 12PM

PURCHASE OF IT EQUIPMENT

AUG 03 - AUG 11, 2020 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES

AUG 03 - AUG 11, 2020 12PM

PURCHASE OF CAMERA FOR SEF

AUG 05 - AUG 13, 2020 09AM

PURCHASE OF DESKTOP COMPUTER FOR SEF

AUG 05 - AUG 13, 2020 09AM

PURCHASE OF VARIOUS OFFICE EQUIPMENT (RE-BID)

AUG 05 - AUG 13, 2020 12PM

REPAIR OF MOTOR VEHICLE FOR CHO (RE-BID)

AUG 05 - AUG 13, 2020 12PM

PURCHASE OF TARPAULIN FOR BPLD (RE-BID)

AUG 05 - AUG 13, 2020 12PM

PURCHASE OF HARDWARE SUPPLIES

AUG 05 - AUG 13, 2020 12PM

INTERNET SUBSCRIPTION FOR HRMDO

AUG 05 - AUG 13, 2020 12PM

PURCHASE OF DIESEL FOR COMELEC

AUG 05 - AUG 13, 2020 12PM

PURCHASE OF OFFICE SUPPLIES

AUG 05 - AUG 13, 2020 12PM

PURCHASE OF PLAQUES FOR HRMDO

AUG 06 - AUG 13, 2020 12PM

PURCHASE OF COMMERCIAL RICE

AUG 05 - AUG 13, 2020 12PM

PURCHASE OF HANDHELD RADIO WITH BASE

AUG 05 - AUG 13, 2020 12PM

PURCHASE OF GASOLINE FOR CITY VET (RE-BID)

AUG 05 - AUG 13, 2020 12PM

PURCHASE OF FUEL AND LUBRICANTS FOR CDRRM

AUG 13 - AUG 20, 2020 09AM

PURCHASE OF IT EQUIPMENT FOR OBO (TRUST FUND)

AUG 13 - AUG 20, 2020 12PM

PURCHASE OF IT EQUIPMENT

AUG 13 - AUG 20, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURES FOR CHLMO (TRUST FUND)

AUG 13 - AUG 20, 2020 12PM

Purchase Of Office Quipment

AUG 13 - AUG 20, 2020 12PM

PURCHASE OF FUEL AND LUBRICANTS

AUG 13 - AUG 20, 2020 12PM

PURCHASE OF REGISTERED SEEDS

AUG 13 - AUG 20, 2020 12PM

PURCHASE OF HARDWARE MATERIALS

AUG 13 - AUG 20, 2020 12PM

PURCHASE OF MEDICAL SUPPLIES

AUG 06 - AUG 25, 2020 12PM

₱ 6,450,853.25

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENTS

AUG 06 - AUG 25, 2020 12PM

₱ 1,167,400.00

Purchase Of Brand New Rescue Ambulance

AUG 05 - AUG 27, 2020 09AM

₱ 31,450,000.00

Purchase Of Plaques And Tokens

AUG 18 - AUG 27, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

AUG 18 - AUG 27, 2020 12PM

PURCHASE OF JANITORIAL SUPPLIES

AUG 18 - AUG 27, 2020 12PM

PURCHASE OF GRASS CUTTER

AUG 18 - AUG 27, 2020 12PM

PURCHASE OF COMPUTER SERVER FOR LCR

AUG 18 - AUG 27, 2020 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

AUG 18 - AUG 27, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURES

AUG 18 - AUG 27, 2020 12PM

PURCHASE OF MACHINERIES AND EQUIPMENT

AUG 18 - AUG 27, 2020 12PM

PURCHASE OF FOOD SUPPLIES FOR DJPRH

AUG 19 - AUG 27, 2020 12PM

PURCHASE FURNITURE AND FIXTURE (TRUST FUND) (RE-BID)

AUG 19 - AUG 27, 2020 12PM

Purchase Of Office Equipment (Trust Fund)

AUG 19 - AUG 27, 2020 12PM

Purchase Of It Equipment (Trust Fund)

AUG 19 - AUG 27, 2020 12PM

REPAIR OF MOTOR VEHICLE (RE-BID)

AUG 19 - AUG 27, 2020 12PM

PURCHASE OF IT EQUIPMENT (RE-BID)

AUG 19 - AUG 27, 2020 12PM

PURCHASE OF COMMERCIAL RICE (RE-BID)

AUG 19 - AUG 27, 2020 12PM

Purchase Of Furniture & Fixture (Re-Bid)

AUG 19 - AUG 27, 2020 12PM

Purchase Of Various Office Equipment (Re-Bid)

AUG 19 - AUG 27, 2020 12PM

PURCHASE OF TOKENS FOR MILESTONES AND RETIREES

AUG 13 - SEP 01, 2020 12PM

₱ 3,965,000.00

PURCHASE OF SPAREPARTS FOR HEAVY EQUIPMENTS

AUG 13 - SEP 01, 2020 12PM

₱ 3,420,000.00

Purchas Eof Diesel For Wmo

AUG 13 - SEP 01, 2020 12PM

₱ 3,000,000.00

PURCHASE OF INFORMATION TECHNOLOGY

AUG 20 - SEP 01, 2020 12PM

₱ 1,100,000.00

PURCHASE OF AGRICULTURAL SUPPLIES (TRUST FUND)

AUG 20 - SEP 01, 2020 12PM

PURCHASE OF CONSTRUCTION MATERIALS (TRUST FUND)

AUG 21 - SEP 01, 2020 12PM

PURCHASE OF DRONE WITH GPS FOR CENRO (RE-BID)

AUG 26 - SEP 03, 2020 12PM

PURCHASE OF ENGINE OIL FOR VET (RE-BID)

AUG 26 - SEP 03, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE (RE-BID)

AUG 26 - SEP 03, 2020 12PM

Installation Of Cctv Camera (Trust Fund)

AUG 26 - SEP 03, 2020 12PM

Purchase Of Diesel And Gasoline (Re-Bid)

AUG 26 - SEP 03, 2020 12PM

PURCHASE OF CONSTRUCTION SUPPLIES

AUG 20 - SEP 08, 2020 12PM

PURCHASE OF MOTORCYCLES

AUG 20 - SEP 08, 2020 12PM

₱ 1,615,000.00

PURCHASE OF OVERHEAD CRANE

AUG 20 - SEP 08, 2020 12PM

₱ 4,500,000.00

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENTS

AUG 20 - SEP 08, 2020 12PM

₱ 1,008,400.00

PURCHASE OF DIESEL AND GASOLINE

AUG 28 - SEP 08, 2020 12PM

CATERING SERVICES

AUG 28 - SEP 08, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

AUG 28 - SEP 08, 2020 12PM

PURCHASE OF DOCUMENT SCANNER

AUG 28 - SEP 08, 2020 12PM

PUIRCHASE OF TROPHIES (REBID)

AUG 28 - SEP 08, 2020 12PM

CATERING SERVICES FOR AKLAT

AUG 28 - SEP 10, 2020 09AM

Purchase Of Desktop Computer For Sef (Re-Bid)

AUG 28 - SEP 10, 2020 09AM

PURCHASE OF CARDIOVASCULAR MEDICINES FOR DJPRH (re-bid)

AUG 27 - SEP 15, 2020 12PM

₱ 1,182,320.00

PURCHASE OF FURNITURE AND FIXTURES (RE-BID)

SEP 10 - SEP 17, 2020 12PM

REHABILITATION OF MITSUBISHI L300 FOR CEO (RE-BID)

SEP 10 - SEP 17, 2020 12PM

Purchase Of Office Equipment (Re-Bid)

SEP 10 - SEP 17, 2020 12PM

PURCHASE OF OFFICE SUPPLIES (RE-BID)

SEP 10 - SEP 17, 2020 12PM

Purchase Of Diesel And Gasoline (Re-Bid)

SEP 10 - SEP 17, 2020 12PM

Purchase Of Oil For Vehicle (Re-Bid)

SEP 10 - SEP 22, 2020 12PM

Purchase Of Spare Parts For Motor Vehicle(Complete Bid) Re-Bid

SEP 10 - SEP 22, 2020 12PM

SUBSCRIPTION OF TELEPHONE WITH INTERNET

SEP 10 - SEP 22, 2020 12PM

CATERING SERVICES FOR HRMDO

SEP 10 - SEP 22, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURES

SEP 10 - SEP 22, 2020 12PM

REPAIR OF VEHICLE FOR CEO

SEP 10 - SEP 22, 2020 12PM

PURCHASE OF INFORMATION TECHNOLOGY

SEP 10 - SEP 22, 2020 12PM

PURCHASE OF IT SUPPLIES (TRUST FUND) RE-BID

SEP 10 - SEP 22, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE

SEP 10 - SEP 22, 2020 12PM

PURCHASE OF BRAND NEW MOTORCYCLES

SEP 10 - SEP 29, 2020 12PM

₱ 2,345,000.00

PURCHASE OF DIESEL AND GASOLINE FOR CEO

SEP 10 - SEP 29, 2020 12PM

₱ 2,900,000.00

ELECTRONIC TERMINAL SYSTEM (ETRACS) FOR OBO RE-BID

SEP 10 - SEP 29, 2020 12PM

₱ 1,500,000.00

PURCHASE OF AMBULANCE FOR CHO (TRUST FUND)

SEP 10 - SEP 29, 2020 12PM

₱ 4,800,000.00

PURCHASE OF IT EQUIPMENTS AND SUPPLIES (RE-BID)

SEP 10 - SEP 29, 2020 12PM

₱ 2,660,392.00

PURCHASE OF CONSTRUCTION MATERIALS FOR CDRRM(RE-BID)

SEP 10 - OCT 01, 2020 09AM

₱ 2,986,275.28

PURCHASE OF FUEL AND LUBRICANTS FOR CDRRM(RE-BID)

SEP 16 - OCT 01, 2020 09AM

REPAIR & MAINTENANCE OF VEHICLES FOR SEF

SEP 16 - OCT 01, 2020 09AM

PURCHASE OF GOAT FOR AGRI

SEP 16 - OCT 01, 2020 12PM

PRINTING AND PUBLICATION FOR CSWDO

SEP 16 - OCT 01, 2020 12PM

PURCHASE OF LAWN TRACTOR (RE-BID)

SEP 16 - OCT 01, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE(RE-BID)

SEP 16 - OCT 01, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE (TRUST FUND)(RE-BID)

SEP 16 - OCT 01, 2020 12PM

INTERNET SUBSCRIPTION FOR HRMDO(RE-BID)

SEP 16 - OCT 01, 2020 12PM

PURCHASE OF INFORMATIO AND COMMUNICATION TECHNOLOGY EQUIPMENT

SEP 16 - OCT 01, 2020 12PM

PURCHASE OF AIRCONDITIONER FOR CEO

SEP 16 - OCT 01, 2020 12PM

PURCHASE OF ICT EQUIPMENT FOR CEO

SEP 23 - OCT 08, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CTO

SEP 23 - OCT 08, 2020 12PM

PURCHASE OF ENGINE OIL

SEP 23 - OCT 08, 2020 12PM

Purchase Of Food Supplies For Djprh(Re-Bid)

SEP 23 - OCT 08, 2020 12PM

PURCHASE OF COVID ESSENTIAL ITEMS

SEP 23 - OCT 08, 2020 12PM

PURCHASE OF CCTV CAMERA FOR SP-LIBRARY

SEP 23 - OCT 08, 2020 12PM

PURCHASE OF TEXTILES AND SEWING SUPPLIES FOR DJPRH (RE-BID)

SEP 23 - OCT 08, 2020 12PM

Purchase Of Drugs & Medicines For Cho (Re-Bid)

SEP 23 - OCT 08, 2020 12PM

PURCHASE OF TARPAULIN FOR CPDO

SEP 23 - OCT 08, 2020 12PM

Purchase Of Battery And Tire For Cto

SEP 23 - OCT 08, 2020 12PM

PURCHASE OF ENGINE OIL

SEP 23 - OCT 08, 2020 12PM

PURCHASE OF SPAREPARTS FOR HEAVY EQUIPMENTS

SEP 23 - OCT 08, 2020 12PM

PURCHASE OF LAPEL PIN FOR HRMDO

SEP 23 - OCT 08, 2020 12PM

Repair Of Motor Vehicle Mitsubishi Grader

OCT 07 - OCT 15, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

OCT 07 - OCT 15, 2020 12PM

PURCHASE OF REGISTERED PALAY SEEDS FOR AGRI (RE-BID)

OCT 07 - OCT 15, 2020 12PM

Purchase Of Construction Materials (Trust Fund)(Re-Bid)

OCT 07 - OCT 15, 2020 12PM

CATERING SERVICES (RE-BID)

OCT 07 - OCT 15, 2020 12PM

Repair Of Motor Vehicle And Mitsubishi Grader(Re-Bid)

OCT 07 - OCT 15, 2020 12PM

PURCHASE OF AGRICULTURAL SUPPLIES (TRUST FUND)(RE-BID)

OCT 07 - OCT 15, 2020 12PM

PURCHASE OF MEDICAL SUPPLIES FOR DRRM(RE-BID)

OCT 07 - OCT 15, 2020 12PM

Purchase Of Agricultural Supplies(Re-Bid)

OCT 07 - OCT 15, 2020 12PM

PURCHASE OF AUTOMATIC BRICK MACHINE

SEP 24 - OCT 20, 2020 12PM

₱ 2,000,000.00

PURCHASE OF TOKENS FOR MILESTONES AND RETIREES (re-bid)

SEP 25 - OCT 20, 2020 12PM

₱ 3,965,000.00

PURCHASE OF BRAND NEW VAN VEHICLE FOR CVMO(RE-BID)

SEP 25 - OCT 20, 2020 12PM

₱ 2,400,000.00

PRINTING SERVICES

OCT 14 - OCT 22, 2020 12PM

PURCHASE OF COMMUNICATION EQUIPMENT

OCT 14 - OCT 22, 2020 12PM

CATERING SERVICES FOR YADO

OCT 14 - OCT 22, 2020 12PM

PURCHASE OF INTERNET SUBSCRIPTION

OCT 14 - OCT 22, 2020 12PM

PURCHASE OF VARIOUS PRINTERS

OCT 21 - OCT 22, 2020 12PM

Purchase Of Heavy Equipment

OCT 14 - OCT 22, 2020 12PM

PURCHASE OF DISINFECTANT SUPPLIES

OCT 14 - OCT 22, 2020 12PM

PURCHASE OF DIESEL & GASOLINE

OCT 14 - OCT 22, 2020 12PM

PURCHASE OF OIL AND LUBRICANTS

OCT 14 - OCT 22, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURE

OCT 14 - OCT 22, 2020 12PM

PURCHASE OF HARDWARE SUPPLIES

OCT 14 - OCT 22, 2020 12PM

PURCHASE OF MACHINERIES AND EQUIPMENT

OCT 14 - OCT 22, 2020 12PM

PURCHASE OF COMMERCIAL RICE

SEP 24 - OCT 27, 2020 12PM

₱ 1,411,200.00

PURCHASE OF BRAND NEW VEHICLE

SEP 24 - OCT 27, 2020 12PM

₱ 5,400,000.00

PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES FOR AGRI

SEP 24 - OCT 27, 2020 12PM

₱ 5,061,100.00

PURCHASE OF ELECTRICAL SUPPLIES FOR CITY HOSPITAL

SEP 23 - OCT 27, 2020 12PM

₱ 2,999,966.91

PURCHASE OF GENERAL MECHANDISE

OCT 21 - OCT 29, 2020 12PM

PURCHASE OF ICT EQUIPMENT

OCT 21 - OCT 29, 2020 12PM

CATERING SERVICES

OCT 21 - OCT 29, 2020 12PM

PURIFIED DRINKING WATER

OCT 21 - OCT 29, 2020 12PM

PURCHASE OF PLAQUES FOR CVMO

OCT 21 - OCT 29, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE(RE-BID)

OCT 21 - OCT 29, 2020 12PM

REPAIR AND PURCHASE OF SPARE PARTS FOR MOTORCYCLE

OCT 21 - OCT 29, 2020 12PM

Purchase Of Ambulance For Djprh

OCT 01 - NOV 03, 2020 12PM

₱ 5,000,000.00

Purchase Of Brand New Service Vehicle

OCT 01 - NOV 03, 2020 12PM

₱ 2,440,000.00

Purchase Of Brand New Vehicle For Clo

OCT 01 - NOV 03, 2020 12PM

₱ 1,500,000.00

PURCHASE OF BRAND NEW TRUCK VEHICLE FOR CSWDO

OCT 01 - NOV 03, 2020 12PM

₱ 1,650,000.00

Purchase Of Brand New Pick-Up Services Vehicle

OCT 02 - NOV 03, 2020 12PM

₱ 5,200,000.00

Purchase Of Agricultural And Marine Supplies For Agri (Trust Fund)

OCT 02 - NOV 03, 2020 12PM

₱ 1,383,470.00

PURCHASE OF HEALTHCARE INSURANCE

OCT 15 - NOV 03, 2020 12PM

₱ 19,999,992.39

PURCHASE OF TOKENS

OCT 28 - NOV 05, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE (RE-BID)

OCT 28 - NOV 05, 2020 12PM

PURCHASE OF CONSTRUCTION SUPPLIES

OCT 28 - NOV 05, 2020 12PM

Purchase Of Spare Parts For Generating Set

OCT 28 - NOV 05, 2020 12PM

Purchase Of Office Equipment (Trust Fund)

OCT 28 - NOV 05, 2020 12PM

Purchase Of Office Equipment

OCT 28 - NOV 05, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT FOR OBO (TRUST FUND ) (RE-BID)

OCT 28 - NOV 05, 2020 12PM

Purchase Of Office Equipment (Re-Bid)

OCT 28 - NOV 05, 2020 12PM

MEDICAL, DENTAL AND LABORATORY SUPPLIES

OCT 19 - NOV 05, 2020 12PM

₱ 45,018,352.20

PURCHASE OF BRAND NEW MOTORCYCLES

OCT 22 - NOV 10, 2020 12PM

₱ 1,625,130.00

PURCHASE OF OFFICE EQUIPMENT FOR AGRI

OCT 22 - NOV 10, 2020 12PM

₱ 1,140,300.72

Supply And Application For Retrofitting Of City Hall Building Canopy And Fire Exits With Cto And Cao

OCT 22 - NOV 12, 2020 09AM

₱ 1,000,000.00

PURCHASE OF BRAND NEW VAN VEHICLE

OCT 22 - NOV 12, 2020 09AM

₱ 1,220,000.00

LANDSCAPING OF DJPRH PLAZA

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF FOOD SUPPLIES (RE-BID)

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF HARDWARE MATERIALS (RE-BID)

NOV 11 - NOV 17, 2020 12PM

Purchase Of Furniture And Fixtures (Re-Bid)

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF JANITORIAL SUPPLIES(RE-BID)

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF PLAQUES AND TROPHIES (RE-BID)

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF VARIOUS MEDICAL SUPPLIES(RE-BID)

OCT 29 - NOV 17, 2020 12PM

₱ 6,574,050.70

PURCHASE OF SIX WHEELERS MINI ELF FOR CHLMO (TRUST FUND )

OCT 29 - NOV 17, 2020 12PM

₱ 1,900,000.00

PURCHASE OF AUTOMATIC BRICK MACHINE (RE-BID)

OCT 29 - NOV 17, 2020 12PM

₱ 2,000,000.00

PURCHASE OF ELECTRICAL SUPPLIES FOR CITY HOSPITAL(RE-BID)

OCT 29 - NOV 17, 2020 12PM

₱ 2,999,966.91

Purchase Of Brand New Patrol Car

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF DRUGS AND MEDICINE FOR CHO

NOV 11 - NOV 17, 2020 12PM

CATERING SERVICES

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF GENERAL MECRHANDISE

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURES

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF CHLORINE & MURATIC ACID

NOV 11 - NOV 17, 2020 12PM

INFORMATION DISSEMINATION CAMPAIGN THRU RADIO

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF ENGINE OIL

NOV 11 - NOV 17, 2020 12PM

PURCHASE OF IT EQUIPMENT

NOV 11 - NOV 19, 2020 09AM

PURCHASE OF IT EQUIPMENT

NOV 18 - NOV 24, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

NOV 18 - NOV 24, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE (RE-BID)

NOV 18 - NOV 24, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE

NOV 18 - NOV 24, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE (TRUST FUND)

NOV 18 - NOV 24, 2020 12PM

Repair And Purchase Of Spareparts For Motorcycle (Re-Bid)

NOV 18 - NOV 24, 2020 12PM

PURCHASE OF ICT EQUIPMENT (RE-BID)

NOV 18 - NOV 24, 2020 12PM

Purified Drinking Water (Re-Bid)

NOV 18 - NOV 24, 2020 12PM

PURCHASE OF DIESEL & GASOLINE (REBID)

NOV 18 - NOV 24, 2020 12PM

PURCHASE OF FURNITURE & FIXTURE (RE-BID)

NOV 18 - NOV 24, 2020 12PM

PURCHASE OF HARDWARE SUPPLIES (RE-BID)

NOV 18 - NOV 24, 2020 12PM

PURCHASE OF COMMUNICATION EQUIPMENT (RE-BID)

NOV 18 - NOV 24, 2020 12PM

Purchase Of Internet Subscription (Re-Bid)

NOV 18 - NOV 24, 2020 12PM

PURCHASE OF VARIOUS PRINTERS

NOV 18 - NOV 24, 2020 12PM

CATERING SERVICES FOR YADO (RE-BID)

NOV 18 - NOV 24, 2020 12PM

REPAIR & MAINTENANCE OF VEHICLES FOR

NOV 18 - NOV 26, 2020 09AM

Purchase Of Office Equipment (Re-Bid)

NOV 18 - NOV 26, 2020 09AM

Repair Of Heavy Equipment (Re-Bid)

NOV 18 - NOV 26, 2020 12PM

Repair Of Vehicle For Ceo (Re-Bid)

NOV 18 - NOV 26, 2020 12PM

Purchase Of Goat For Agri (Re-Bid)

NOV 18 - NOV 26, 2020 12PM

Subscription Of Telephone With Internet (Re-Bid)

NOV 18 - NOV 26, 2020 12PM

Purchase Of Diesel And Gasoline (Re-Bid)

NOV 18 - NOV 26, 2020 12PM

Purchase Of Cctv Camera For Sp-Library (Re-Bid)

NOV 18 - NOV 26, 2020 12PM

PURCHASE OF COMPUTER SERVER FOR LCR(RE-BID)

NOV 18 - NOV 26, 2020 12PM

PURCHASE OF SHOP SUPPLIES FOR CEO (RE-BID)

NOV 18 - NOV 26, 2020 12PM

Purchase Of Office Equipment

NOV 18 - NOV 26, 2020 12PM

PURCHASE OF BRAND NEW MOTORCYCLE

NOV 10 - NOV 26, 2020 12PM

CATERING SERVICES

NOV 18 - NOV 26, 2020 12PM

PURCHASE OF FURNITURE AND FIXTURES

NOV 18 - NOV 26, 2020 12PM

PURCHASE OF IT EQUIPMENT FOR OBO (TRUST FUND) (RE-BID)

NOV 18 - NOV 26, 2020 12PM

PURCHASE OF MEDICAL SUPPLIES

NOV 11 - DEC 01, 2020 12PM

₱ 6,440,869.00

Purchase Of Brand New Motorcycles

NOV 12 - DEC 01, 2020 12PM

₱ 3,750,000.00

Purchase Of Various Medical, Dental And Laboratory Suppplies

NOV 11 - DEC 01, 2020 12PM

₱ 1,422,441.00

PURCHASE OF ICT EQUIPMENT

NOV 11 - DEC 01, 2020 12PM

₱ 1,095,454.00

Purchase Of Brand New Vehicle For Clo(Re-Bid)

NOV 11 - DEC 01, 2020 12PM

₱ 3,000,000.00

PURCHASE OF ICT EQUIPMENT

NOV 18 - DEC 08, 2020 12PM

₱ 1,068,295.00

PURCHASE OF ICT EQUIPMENT (RE-BID)

NOV 19 - DEC 08, 2020 12PM

₱ 1,069,000.00

PURCHASE OF BRAND NEW DELIVERY VAN FOR CGSO

NOV 19 - DEC 08, 2020 12PM

₱ 1,700,000.00

Purchase Of It Equipment And Network Cabling For Cvmo

NOV 19 - DEC 08, 2020 12PM

₱ 1,300,000.00

PURCHASE OF FOOD SUPPLIES FOR DJPRH

NOV 19 - DEC 08, 2020 12PM

₱ 2,110,081.00

PURCHASE OF BRAND NEW COMMUTER VAN FOR CEMCDO

NOV 19 - DEC 08, 2020 12PM

₱ 1,800,000.00

PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES FOR AGRI (TRUST FUND)(RE-BID)

NOV 19 - DEC 08, 2020 12PM

PURCHASE OF TOKENS FOR MILESTONES AND RETIREES

NOV 12 - DEC 08, 2020 12PM

₱ 5,074,500.00

Purchase Of Spare Parts For Generating Set (Re-Bid)

NOV 25 - DEC 08, 2020 12PM

PURCHASE OF CONSTRUCTION SUPPLIES(RE-BID)

NOV 25 - DEC 08, 2020 12PM

PURCHASE OF TIRES & BATTERIES

NOV 25 - DEC 08, 2020 12PM

INSTALLATION OF CCTV CAMERA FOR CITY PUBLIC MARKET

NOV 25 - DEC 08, 2020 12PM

PURCHASE OF DOG FOOD

NOV 25 - DEC 08, 2020 12PM

REPAIR AND PURCHASE OF SPARE PARTS OF MITSUBISHI GRADER FOR CEO

NOV 25 - DEC 08, 2020 12PM

PURCHASE OF SPAREPARTS FOR MITSUBISHI ROAD GRADER (COMPLETE BID)

NOV 25 - DEC 08, 2020 12PM

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENTS

NOV 25 - DEC 08, 2020 12PM

INSTALLATION OF PUBLIC ADDRESS SYSTEM WITH ACCESSORIES

NOV 25 - DEC 08, 2020 12PM

REPAIR OF AIRCONDITIONING FOR PAYLOADER

NOV 25 - DEC 08, 2020 12PM

PURCHASE OF GROCERY ITEMS

NOV 25 - DEC 08, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND) (RE-BID)

NOV 25 - DEC 08, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT (RE-BID)

NOV 25 - DEC 08, 2020 12PM

PURCHASE OF BRAND NEW PATROL CAR

NOV 25 - DEC 08, 2020 12PM

PURCHASE OF IT EQUIPMENT FOR SEF (RE-BID)

NOV 27 - DEC 10, 2020 09AM

PURCHASE OF T-SHIRTS AND TOKENS

NOV 27 - DEC 10, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

NOV 27 - DEC 10, 2020 12PM

REPAIR OF MOTORPOOL EQUIPMENT

NOV 27 - DEC 10, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE

NOV 27 - DEC 10, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND)(RE-BID)

NOV 27 - DEC 10, 2020 12PM

PURCHASE OF ICT EQUIPMENT

NOV 26 - DEC 10, 2020 12PM

PURCHASE OF MILITARY UNIFORM FOR JTF

NOV 26 - DEC 10, 2020 12PM

PURCHASE OF OFFICE SUPPLIES FOR CGSO

NOV 27 - DEC 10, 2020 12PM

CATERING SERVICVES

NOV 27 - DEC 10, 2020 12PM

PURCHASE OF OFFICE EQUIPMENT

NOV 27 - DEC 10, 2020 12PM

PURCHASE OF GENERAL MERCHANDISE

NOV 27 - DEC 10, 2020 12PM

Heavy Equipment Rentals

NOV 27 - DEC 10, 2020 12PM

PURCHASE OF BRAND NEW TRUCK VEHICLE FOR CSWDO(RE-BID)

NOV 26 - DEC 15, 2020 12PM

₱ 1,650,000.00

Heavy Equipment Rental

DEC 08 - DEC 15, 2020 12PM

Heavy Equipment Rental

DEC 08 - DEC 15, 2020 12PM

Purchase Of Diesel And Gasoline

DEC 08 - DEC 15, 2020 12PM

Purchase Of Diesel And Gasoline

DEC 08 - DEC 15, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE

DEC 08 - DEC 15, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER

DEC 08 - DEC 15, 2020 12PM

PURCHASE OF FOOD SUPPLIES

DEC 08 - DEC 15, 2020 12PM

CATERING SERVICES

DEC 08 - DEC 15, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE

DEC 08 - DEC 15, 2020 12PM

Purchase Of Diesel

DEC 08 - DEC 15, 2020 12PM

PURCHASE OF DIESEL

DEC 08 - DEC 15, 2020 12PM

CATERING SERVICES

DEC 08 - DEC 15, 2020 12PM

Medical, Dental And Laboratory Supplies

NOV 30 - DEC 17, 2020 08AM

₱ 21,007,264.00

PURCHASE OF OFFICE EQUIPMENT FOR AKLAT

DEC 10 - DEC 21, 2020 12PM

PURCHASE OF PURIFIED DRINKING WATER

DEC 15 - DEC 22, 2020 12PM

CATERING SERVICES

DEC 15 - DEC 22, 2020 12PM

CATERING SERVICES

DEC 15 - DEC 22, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE

DEC 15 - DEC 22, 2020 12PM

PURCHASE OF DIESEL AND GASOLINE (RE-BID)

DEC 16 - DEC 23, 2020 08AM

PURCHASE OF PURIFIED DRINKING WATER (RE-BID)

DEC 16 - DEC 23, 2020 08AM

PURCHASE OF FOOD SUPPLIES (RE-BID)

DEC 16 - DEC 23, 2020 08AM

PURCHASE OF DIESEL AND GASOLINE (RE-BID)

DEC 16 - DEC 23, 2020 08AM

PURCHASE OF DIESEL (RE-BID)

DEC 16 - DEC 23, 2020 08AM

PURCHASE OF DIESEL AND GASOLINE

DEC 16 - DEC 23, 2020 08AM

PURCHASE OF DIESEL (RE-BID)

DEC 16 - DEC 23, 2020 08AM

Diesoline And Gasoline (Rebid)

DEC 16 - DEC 23, 2020 08PM

PURCHASE OF DIESEL AND GASOLINE (RE-BID)

DEC 16 - DEC 23, 2020 08PM

Purchase Of Diesel And Gasoline For Wmo

DEC 24 - JAN 05, 2021 12PM

PURCHASE OF GLASS/ACRYLIC PLAQUE FOR BPLD

DEC 24 - JAN 05, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CMO

JAN 06 - JAN 14, 2021 12PM

PURCHASE OF DIESLE AND GASOLINE FOR CMO

JAN 06 - JAN 14, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CMO

JAN 06 - JAN 14, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE (RE-BID)

JAN 06 - JAN 14, 2021 12PM

PURCHASE OF DIESEL (RE-BID)

JAN 06 - JAN 14, 2021 12PM

CATERING SERVICES (RE-BID)

JAN 12 - JAN 19, 2021 12PM

PURCHASE OF PURIFIED DRIKING WATER (RE-BID)

JAN 12 - JAN 19, 2021 12PM

PURCHASE OF PURIFIED DRINKING WATER

JAN 12 - JAN 19, 2021 12PM

Purcase Of Oil And Lubricants

JAN 12 - JAN 19, 2021 12PM

Purchase Of Medical, Dental And Laboratory Supplies For Djprh

JAN 12 - JAN 19, 2021 12PM

Consultant Services For The Establishing Of Online Quality Management System

JAN 06 - JAN 26, 2021 12PM

Purchase Of Drugs And Medicines For Djprh

JAN 26 - FEB 02, 2021 12PM

Purchase Of Purified Drinking Water (Re-Bid)

JAN 26 - FEB 02, 2021 12PM

Purcase Of Oil And Lubricants (Re-Bid)

JAN 26 - FEB 02, 2021 12PM

Catering Services

JAN 26 - FEB 02, 2021 12PM

Purchase Of Drugs And Medicines For Djprh

JAN 20 - FEB 09, 2021 12PM

₱ 1,594,228.50

2FB-21NCW-GSC-001

HOSPITALS & HEALTH CENTERS (DESIGN AND BUILD: SPECIAL CARE COMPLEX AT DR. JORGE P. ROYECA CITY HOSPITAL, BARANGAY LAGAO, GENERAL SANTOS CITY)

JAN 29 - FEB 12, 2021 12PM

Purchase Of Military Uniform For Jtf

FEB 05 - FEB 16, 2021 12PM

PURCHASE OF BAHAY KUBO FOR AGI FAIR

FEB 05 - FEB 16, 2021 12PM

CATERING SERVIVES

FEB 05 - FEB 16, 2021 12PM

CATERING SERVICES

FEB 05 - FEB 16, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

FEB 05 - FEB 16, 2021 12PM

Purchase Of Drugs And Medicines For Djprh(Re-Bid)

FEB 05 - FEB 16, 2021 12PM

Purchase Of Drugs And Medicines Dor Djprh

FEB 05 - FEB 16, 2021 12PM

Purchase Of Parenterals Iv Fluids For Djprh

FEB 05 - FEB 16, 2021 12PM

Purchase Of Parenterals Iv Fluid For Djprh

FEB 05 - FEB 16, 2021 12PM

Purchase Of Parenterals Iv Fluids For Djprh

FEB 05 - FEB 16, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH

FEB 05 - FEB 16, 2021 12PM

PURCHASE OF EMERGENCY ROOM SUPPLIES FOR DJPRH

FEB 05 - FEB 16, 2021 12PM

PURCHASE OF VARIOUS SUTURES FOR DJPRH

FEB 05 - FEB 16, 2021 12PM

Purchase Of Cyanide And Othe Materials For Cenro

FEB 16 - FEB 16, 2021 12PM

PUBLICATION SERVICES

FEB 09 - FEB 18, 2021 12PM

CATERING SERVICES

FEB 10 - FEB 18, 2021 12PM

PURCHASE OF PURIFIED DRINKING WATER

FEB 10 - FEB 18, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

FEB 10 - FEB 18, 2021 12PM

Spare Parts For Motor Vehicle For Jtf

FEB 10 - FEB 18, 2021 12PM

PRINTING SERVICES

FEB 03 - FEB 18, 2021 12PM

Buildings(Construction Of Animal And Health Diseases Building)

FEB 03 - FEB 22, 2021 12PM

₱ 6,922,814.03

Purchase Of Catering Services

FEB 16 - FEB 23, 2021 12PM

Catering Services For Yado

FEB 16 - FEB 23, 2021 12PM

PURCHASE OF COVID ESSENTIAL ITEMS

FEB 16 - FEB 23, 2021 12PM

PURCHASE OF MEDICAL OXYGEN (REFILL) FOR DJPRH

FEB 16 - FEB 23, 2021 12PM

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR DJPRH

FEB 16 - FEB 23, 2021 12PM

Purchase Of Various Office Equipment

FEB 18 - MAR 02, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

FEB 18 - MAR 02, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH

FEB 18 - MAR 02, 2021 12PM

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR DJPRH

FEB 18 - MAR 02, 2021 12PM

PURCHASE OF VARIOUS IT EQUIPMENTS

FEB 18 - MAR 02, 2021 12PM

Improvement Of Road Section Along Yumang Street, Barangay San Isidro, General Santos City

FEB 12 - MAR 03, 2021 12PM

IMPROVEMENT OF ROAD FACILITIES ALONG TIONGSON STREET EXTENSION, BRGY. LAGAO, GENERAL SANTOS CITY

FEB 12 - MAR 03, 2021 12PM

PURCHASE OF EMERGENCY ROOM SUPPLIES FOR DJPRH (RE-BID)

FEB 25 - MAR 09, 2021 12PM

PURCHASE OF BAHAY KUBO FOR AGI FAIR (RE-BID)

FEB 25 - MAR 09, 2021 12PM

Spare Parts For Motor Vehicle For Jtf (re-bid)

FEB 25 - MAR 09, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE (RE-BID)

FEB 25 - MAR 09, 2021 12PM

PURCHASE OF PURIFIED DRINKING WATER (re-bid)

FEB 25 - MAR 09, 2021 12PM

PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES

FEB 25 - MAR 09, 2021 12PM

Purchase Of Parenterals Iv Fluids For Djprh (Re-Bid)

FEB 25 - MAR 09, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

MAR 02 - MAR 11, 2021 12PM

Purchase Of Diesel And Gasoline

MAR 02 - MAR 11, 2021 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES

MAR 02 - MAR 11, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

MAR 02 - MAR 11, 2021 12PM

PURCHASE OF HARDWARE SUPPLIES

FEB 25 - MAR 11, 2021 12PM

Printing Services

MAR 02 - MAR 11, 2021 12PM

Purchase Of Well Milled Rice

MAR 02 - MAR 11, 2021 12PM

PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES FOR CENRO

FEB 18 - MAR 16, 2021 12PM

₱ 1,203,100.00

Purchase Of Food Supplies

FEB 25 - MAR 16, 2021 12PM

₱ 1,237,600.00

Purchase Of Brand New Vehicle

FEB 25 - MAR 16, 2021 12PM

₱ 13,100,000.00

PURCHASE OF OFFICE SUPPLIES

MAR 02 - MAR 16, 2021 12PM

Catering Services

MAR 02 - MAR 16, 2021 12PM

RENTAL OF LIGHTS, SOUNDS AND LED WALL

MAR 02 - MAR 16, 2021 12PM

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES

MAR 02 - MAR 16, 2021 12PM

Purchase Of Well Milled Rice For Pop-Pbdrp

MAR 02 - MAR 16, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE

MAR 02 - MAR 16, 2021 12PM

Purchase Of Antibacterial (Parenterals)

MAR 09 - MAR 18, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES

MAR 09 - MAR 18, 2021 12PM

PURCHASE OF FURNITURE AND FIXTURES

MAR 09 - MAR 18, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

MAR 09 - MAR 18, 2021 12PM

CATERING SERVICES

MAR 09 - MAR 18, 2021 12PM

PURCHASE OF IT EQUIPMENT

MAR 09 - MAR 18, 2021 12PM

PRINTING SERVICES

MAR 09 - MAR 18, 2021 12PM

PURCHASE OF ANIMAL FEED

MAR 09 - MAR 18, 2021 12PM

PURCHASE OF ENGINE OIL

MAR 09 - MAR 18, 2021 12PM

Purchase Of Various Office Equipment(RE-BID)

MAR 09 - MAR 18, 2021 12PM

PURCHASE OF ONLINE SUBSCRIPTION FOR WEBINAR

MAR 09 - MAR 18, 2021 12PM

PURCHASE OF VARIOUS IT EQUIPMENTS (RE-BID)

MAR 09 - MAR 18, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE (RE-BID)

MAR 09 - MAR 18, 2021 12PM

PURCHASE OF DIESEL FOR CEO-MAINTENANCE

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR TRAFFIC

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESEL FOR CEO-MAINTENANCE

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESEL FOR CEO-MAINTENANCE

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR BPLD

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESLE AND GASOLINE FOR JTF

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CEO-MOTORPOOL

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CITY ADMIN

MAR 16 - MAR 23, 2021 12PM

Purchase Of Diesel And Gasoline For Pop-Pnp

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR BJMP-MALE

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR WMO

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESEL FOR CEO-MAINTENANCE

MAR 16 - MAR 23, 2021 12PM

Purchase Of Diesel For Ceo-Maintenance

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR WMO

MAR 16 - MAR 23, 2021 12PM

PURCASE OF DIESEL FOR CEO-MAINTENANCE

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF IT EQUIPMENT

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF SPARE PARTS

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF HOUSE NUMBER PLATES FOR CHLMO

MAR 16 - MAR 23, 2021 12PM

PURCHASE OF PURIFIED DRINKING WATER

MAR 23 - MAR 23, 2021 12PM

Road Concreting With Drainage System At Conel - Udagre Road (Fronting National High School Annex), Barangay San Isidro, General Santos City

MAR 05 - MAR 24, 2021 12PM

REPAIR/REHABILITATION OF VARIOUS WATER SYSTEM GENERAL SANTOS CITY

MAR 05 - MAR 24, 2021 12PM

Catering Services For Sp-City Council

MAR 23 - MAR 30, 2021 12PM

CATERING SERVICES

MAR 23 - MAR 30, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

MAR 23 - MAR 30, 2021 12PM

PURCHASE OF FOOD SUPPPLIES

MAR 23 - MAR 30, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

MAR 23 - MAR 30, 2021 12PM

CATERING SERVICES

MAR 23 - MAR 30, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR INFANTRY BRIGADE

MAR 23 - MAR 30, 2021 12PM

PURCHASE OF JANITORIAL SUPPLIES

MAR 23 - MAR 30, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR BFP

MAR 23 - MAR 30, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CSU

MAR 16 - MAR 30, 2021 12PM

Purchase Of Agricultural And Marine Supplies For Agri

MAR 23 - MAR 30, 2021 12PM

Purchase Of Supplies And Materials

MAR 23 - MAR 30, 2021 12PM

PURCHASE OF IT EQUIPMENT

MAR 23 - MAR 30, 2021 12PM

CATERING SERVICES

MAR 23 - MAR 30, 2021 12PM

Purchase Of Oil And Lubricant

MAR 18 - APR 06, 2021 12PM

₱ 1,191,800.00

PRINTING SERVICES

MAR 18 - APR 06, 2021 12PM

₱ 1,100,000.00

PURCHASE OF PLAQUE, TROPHY AND TOKENS

MAR 18 - APR 06, 2021 12PM

₱ 1,230,000.00

PURCHASE OF BRAND NEW COMMUTER VAN FOR CEMCDO

MAR 18 - APR 06, 2021 12PM

₱ 2,000,000.00

Purchase Of Construction Supplies

MAR 30 - APR 06, 2021 12PM

PURCHASE OF ONLINE SUBSCRIPTION FOR WEBINAR (RE-BID)

MAR 30 - APR 06, 2021 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES (RE-BID)

MAR 30 - APR 06, 2021 12PM

PRINTING SERVICES (RE-BID)

MAR 30 - APR 06, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR WMO (RE-BID)

MAR 30 - APR 06, 2021 12PM

PURCHASE OF OFFICE SUPPLIES (RE-BID)

MAR 30 - APR 06, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH (RE-BID)

MAR 30 - APR 06, 2021 12PM

RENTAL OF LIGHTS, SOUNDS AND LED WALL (RE-BID)

MAR 30 - APR 06, 2021 12PM

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES (RE-BID)

MAR 30 - APR 06, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE (RE-BID)

MAR 30 - APR 06, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH (RE-BID)

MAR 30 - APR 06, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT (RE-BID)

MAR 30 - APR 06, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE (RE-BID)

MAR 30 - APR 06, 2021 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES

APR 06 - APR 13, 2021 12PM

PURCHASE OF FURNITURE AND FIXTURES

APR 06 - APR 13, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

APR 06 - APR 13, 2021 12PM

PURCHASE OF OIL & LUBRICANT

APR 06 - APR 13, 2021 12PM

Printing Of Non-Accountable Forms

APR 06 - APR 13, 2021 12PM

PURCHASE OF CULTURAL MATERIALS

APR 06 - APR 13, 2021 12PM

PURCHASE OF COVID ESSENTIAL ITEMS

APR 06 - APR 13, 2021 12PM

Purchase Of Hardware Supplies

MAR 25 - APR 20, 2021 12PM

₱ 1,684,393.15

PURCHASE OF IT EQUIPMENT (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF SPARE PARTS (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF IT EQUIPMENT(RE-BID)

APR 13 - APR 20, 2021 12PM

Purchase Of Diesel For Ceo-Maintenance (Re-Bid)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR WMO (RE-BID)

APR 13 - APR 20, 2021 12PM

Purchase Of Diesel For Ceo-Maintenance (Re-Bid)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL FOR CEO-MAINTENANCE (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR WMO (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR BJMP-MALE (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR POP-PNP (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CITY ADMIN (RE-BID)

APR 13 - APR 20, 2021 12PM

Purchase Of Diesle And Gasoline For Jtf (Re-Bid)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL FOR CEO-MAINTENANCE (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL FOR CEO-MAINTENANCE (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL FOR CEO-MAINTENANCE (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR BPLD

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR BFP

APR 13 - APR 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR INFANTRY BRIGADE (RE-BID)

APR 13 - APR 20, 2021 12PM

PURCHASE OF PURIFIED DRINKING WATER (RE-BID)

APR 13 - APR 20, 2021 12PM

Purchase Of Diesel And Gasoline For Ceo-Motorpool (Re-Bid)

APR 13 - APR 20, 2021 12PM

Purchase Of Diesel And Gasoline For Csu (Re-Bid)

APR 13 - APR 20, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH

APR 15 - APR 22, 2021 12PM

₱ 1,055,600.00

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH

APR 15 - APR 22, 2021 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES FOR CLO

APR 22 - APR 22, 2021 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

APR 08 - APR 27, 2021 12PM

₱ 21,489,275.00

Purchase Of Agricultural Spraying Drone

APR 08 - APR 27, 2021 12PM

₱ 1,200,000.00

PURCHASE OF DRUGS AND MEDICINES FOR VET

APR 08 - APR 27, 2021 12PM

₱ 2,993,950.00

Catering Services

APR 20 - APR 27, 2021 12PM

CATERING SERVICES FOR ICCAD

APR 20 - APR 27, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

APR 20 - APR 27, 2021 12PM

Repair Of Isuzu Dump Truck For Ceo Motorpool

APR 20 - APR 27, 2021 12PM

PURCHASE OF COVID ESSENTIAL ITEMS (RE-BID)

APR 20 - APR 27, 2021 12PM

PURCHASE OF ICT EQUIPMENT FOR DJPRH

APR 20 - APR 27, 2021 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES (RE-BID)

APR 20 - APR 27, 2021 12PM

PURCHASE OF CYANIDE AND OTHER MATERIALS FOR CENRO (RE-BID)

APR 20 - APR 27, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE (RE-BID)

APR 20 - APR 27, 2021 12PM

PURCHASE OF GARBAGE BINS

APR 20 - APR 27, 2021 12PM

HEAVY EQUIPMENT RENTAL FOR WMO

APR 22 - APR 29, 2021 12PM

Heavy Equipment Rental For Wmo

APR 22 - APR 29, 2021 12PM

PURCHASE OF DIESEL FOR LCR

APR 22 - APR 29, 2021 12PM

PURCHASE OF PLAQUES, TROPHIES & TARPAULINS FOR ICCAD

APR 22 - APR 29, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

APR 22 - APR 29, 2021 12PM

CONSTRUCTION OF FLOODWAY AT CONEL-UDAGRE ROAD, PUROK NAVAL ROAD-732 TO LAGAO CONEL RD., BRGY. SAN ISIDRO, GENERAL SANTOS CITY

APR 14 - MAY 03, 2021 12PM

IMPROVEMENT OF ROAD SECTION AT SGT. BARRERAS ST. BRGY. DADIANGAS SOUTH, GENERAL SANTOS CITY

APR 14 - MAY 03, 2021 12PM

CONSTRUCTION OF DRAINAGE AT NUÑEZ ST., BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

APR 14 - MAY 03, 2021 12PM

IMPROVEMENT OF ROAD SECTION AT YUMANG ST., BARANGAY SAN ISIDRO, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATIONS)

APR 14 - MAY 03, 2021 12PM

ROAD CONCRETING AT PUROK 2, BARANGAY TINAGACAN, GENERAL SANTOS CITY (FROM NATIONAL HIGHWAY TO PUBLIC MARKET SITE)

APR 14 - MAY 03, 2021 12PM

IMPROVEMENT OF ROAD SECTION AT CENTRAL BUSINESS DISTRICT, BRGYS. DAD. EAST AND SOUTH, GENERAL SANTOS CITY

APR 14 - MAY 03, 2021 12PM

BRAND NEW SUV SERVICE VEHICLE FOR CMO

APR 15 - MAY 04, 2021 12PM

₱ 4,500,000.00

CATERING SERVICES

APR 27 - MAY 06, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

APR 27 - MAY 06, 2021 12PM

CATERING SERVICES

APR 28 - MAY 06, 2021 12PM

PURCHASE OF ICT EQUIPMENT

APR 27 - MAY 06, 2021 12PM

Purchase Of Diesel And Gasoline For Accounting

APR 27 - MAY 06, 2021 12PM

PURCHASE OF CULTURAL MATERIALS FOR ICCAD (RE-BID)

APR 27 - MAY 06, 2021 12PM

PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES FOR CENRO (RE-BID)

APR 27 - MAY 06, 2021 12PM

PURCHASE OF COVID ESSENTIAL ITEMS (RE-BID)

APR 27 - MAY 06, 2021 12PM

PURCHASE OF GASOLINE FOR CPMO

APR 27 - MAY 06, 2021 12PM

INSTALLATION OF STREETLIGHTS AT CONEL-OLYMPOG ROAD, GENERAL SANTOS CITY

APR 23 - MAY 12, 2021 12PM

IMPROVEMENT OF ROAD SECTION AT F. SANTOS, BRGY. SAN ISIDRO, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATION)

APR 23 - MAY 12, 2021 12PM

ROAD CONCRETING OF PUROK 6 TO SISMAET ST., PUROK 3 LANTON, BARANGAY APOPONG, GENERAL SANTOS CITY

APR 23 - MAY 12, 2021 12PM

CATERING SERVICES

MAY 04 - MAY 13, 2021 12PM

CATERING SERVICES FOR BAC

MAY 04 - MAY 13, 2021 12PM

Internet Subscription For Sports

MAY 04 - MAY 13, 2021 12PM

PURCHASE OF ICT EQUIPMENT FOR DJPRH

MAY 04 - MAY 13, 2021 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES FOR CLO (RE-BID)

MAY 04 - MAY 13, 2021 12PM

Purchase of Machineries

MAY 04 - MAY 13, 2021 12PM

HEAVY EQUIPMENT RENTAL FOR WMO (RE-BID)

MAY 11 - MAY 18, 2021 12PM

HEAVY EQUIPMENT RENTAL FOR WMO (RE-BID)

MAY 11 - MAY 18, 2021 12PM

Purchase Of Tent (Trust Fund)

MAY 11 - MAY 18, 2021 12PM

PURCHASE OF DIESEL FOR LCR (RE-BID)

MAY 11 - MAY 18, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

MAY 11 - MAY 18, 2021 12PM

PURCHASE OF LAPTOP FOR CHLMO (TRUST FUND)

MAY 11 - MAY 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CEMCDO

MAY 13 - MAY 20, 2021 12PM

PURCHASE OF TIRES AND BATTERY FOR CHLMO (TRUST FUND)

MAY 13 - MAY 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CMO-SPORTS

MAY 13 - MAY 20, 2021 12PM

PURCHASE OF DIESEL FOR BJMP-FEMALE

MAY 13 - MAY 20, 2021 12PM

Purchase For Gasoline For Bac

MAY 13 - MAY 20, 2021 12PM

REPAIR OF VEHICLE AND PAY LOADER

MAY 13 - MAY 20, 2021 12PM

Purchase Of Materials For Pavement Marking

MAY 06 - MAY 25, 2021 12PM

₱ 1,056,310.00

CATERING SERVICES

MAY 18 - MAY 25, 2021 12PM

CATERING SERVICES

MAY 18 - MAY 25, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

MAY 18 - MAY 25, 2021 12PM

PURCHASE OF FURNITURE AND FIRXTURES

MAY 18 - MAY 25, 2021 12PM

PURCHASE OF HARDBOUND FOR CRD

MAY 18 - MAY 25, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR DRMM

MAY 20 - MAY 27, 2021 09AM

Purchase Of Ict Equipment

MAY 20 - MAY 27, 2021 12PM

PURCHASE OF ICT EQUIPMENT

MAY 20 - MAY 27, 2021 12PM

PURCHASE OF GASOLINE FOR CTO TERMINAL

MAY 20 - MAY 27, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CITY ADMIN OFFICE

MAY 20 - MAY 27, 2021 12PM

PURCHASE OF GASOLINE FOR CTO PUBLIC MARKET

MAY 20 - MAY 27, 2021 12PM

PURCHASE OF GASOLINE FOR CTO SLAUGHTER

MAY 20 - MAY 27, 2021 12PM

RENTAL FOR LED TV SCREEN, LIGHTS & SOUNDS

MAY 20 - MAY 27, 2021 12PM

PRINTING SERVICES

MAY 20 - MAY 27, 2021 12PM

INSTALLATION OF IP CAMERA SYSTEM FOR DJPRH

MAY 13 - JUN 01, 2021 12PM

₱ 1,300,000.00

INSTALLATION OF MANAGED WIRELESS ACCESS CONNECTIVITY FOR DJPRH

MAY 13 - JUN 01, 2021 12PM

₱ 1,100,000.00

CATERING SERVICES FOR SP-CITY COUNCIL

MAY 13 - JUN 01, 2021 12PM

₱ 1,527,560.00

BRAND NEW SUV SERVICE VEHICLE FOR CMO (RE-BID)

MAY 13 - JUN 01, 2021 12PM

₱ 4,500,000.00

INSTALLATION OF STREETLIGHTS AT UDAGRE ROAD, BRGY. SAN ISIDRO, GENERAL SANTOS CITY

MAY 19 - JUN 07, 2021 12PM

INSTALLATION OF STREETLIGHTS AT GUINTO STREET, BRGY. SAN ISIDRO, GENERAL SANTOS CITY

MAY 19 - JUN 07, 2021 12PM

INTERNET SUBSCRIPTION

JUN 08 - JUN 15, 2021 12PM

PURCHASE OF FURNITURE OF FIXTURES

JUN 08 - JUN 15, 2021 12PM

PURCHASE OF MACHINERY & EQUIPMENT

JUN 08 - JUN 15, 2021 12PM

PURCHASE OF 10 FOOTER VAN

JUN 08 - JUN 15, 2021 12PM

PURCHASE OF DRONE W/GPS

JUN 08 - JUN 15, 2021 12PM

Purchase Of General Merchandise

JUN 08 - JUN 15, 2021 12PM

CATERING SERVICES

JUN 08 - JUN 15, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

JUN 08 - JUN 15, 2021 12PM

PURCHASE OF ICT EQUIPMENT

JUN 09 - JUN 15, 2021 12PM

Purchase Of Diesel For Cpmo (Re-Bid)

JUN 08 - JUN 15, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR ACCOUNTING (RE-BID)

JUN 08 - JUN 15, 2021 12PM

PURCHASE OF VARIOUS IT EQUIPMENTS (RE-BID)

JUN 08 - JUN 15, 2021 12PM

REPAIR OF ISUZU DUMPTRUCK FOR CEO (RE-BID)

JUN 08 - JUN 15, 2021 12PM

21CB-GSC-215(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-225(R)

Internet Subscription For Sports (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-228(R)

Purchase of Machineries (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-232(R)

Purchase Of Tent (Trust Fund) (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-234(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-235(R)

PURCHASE OF LAPTOP FOR CHLMO (TRUST FUND) (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-236(R)

PURCHASE OF DIESEL AND GASOLINE FOR CEMCDO (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-237(R)

PURCHASE OF TIRES AND BATTERY FOR CHLMO (TRUST FUND) (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-238(R)

PURCHASE OF DIESEL AND GASOLINE FOR CMO-SPORTS (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-239(R)

PURCHASE OF DIESEL FOR BJMP-FEMALE (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-240(R)

Purchase For Gasoline For Bac (Rebid)

JUN 10 - JUN 24, 2021 12PM

21CB-GSC-241(R)

REPAIR OF VEHICLE AND PAY LOADER (Rebid)

JUN 10 - JUN 24, 2021 12PM

PURCHASE OF BRAND NEW MOTORCYCLE FOR VET

JUN 10 - JUN 24, 2021 12PM

PURCHASE OF ICT EQUIPMENT FOR CTESP

JUN 10 - JUN 24, 2021 12PM

₱ 1,420,000.00

PURCHASE OF OFFICE EQUIPMENT

JUN 10 - JUN 24, 2021 12PM

PURCHASE OF T-SHIRT AND JACKETS

JUN 10 - JUN 24, 2021 12PM

Printing Of Health Card For Cho

JUN 10 - JUN 24, 2021 12PM

REPAIR OF FOUR WHEELED VEHICLE

JUN 10 - JUN 24, 2021 12PM

CATERING SERVICES

JUN 10 - JUN 24, 2021 12PM

SPARE PARTS OF VEHICLE

JUN 10 - JUN 24, 2021 12PM

PURCHASE OF BIOMETRIC MACHINE

JUN 10 - JUN 24, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND)

JUN 10 - JUN 24, 2021 12PM

PURCHASE OF BRAND NEW SERVICE VEHICLE FOR PESO

JUN 10 - JUN 29, 2021 12PM

₱ 1,350,000.00

PURCHASE OF CLUSTER T-SHIRTS UNIFORM

JUN 10 - JUN 29, 2021 12PM

Catering Services

JUN 15 - JUN 29, 2021 12PM

CATERING SERVICES

JUN 15 - JUN 29, 2021 12PM

Catering Services For Iccad

JUN 15 - JUN 29, 2021 12PM

21CB-GSC-255(R)

PURCHASE OF DIESEL AND GASOLINE FOR DRMM (Rebid)

JUN 17 - JUL 01, 2021 09AM

21CB-GSC-074(R)

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR DJPRH (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-106(R)

PURCHASE OF ANIMAL FEED (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-138(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-145(R)

Purchase Of Agricultural And Marine Supplies For Agri (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-248(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-249(R)

PURCHASE OF FURNITURE AND FIRXTURES (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-251(R)

Purchase Of Ict Equipment (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-252(R)

PURCHASE OF ICT EQUIPMENT (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-253(R)

PURCHASE OF GASOLINE FOR CTO TERMINAL (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-254(R)

PURCHASE OF DIESEL AND GASOLINE FOR CITY ADMIN OFFICE (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-256(R)

PURCHASE OF GASOLINE FOR CTO PUBLIC MARKET (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-257(R)

PURCHASE OF GASOLINE FOR CTO SLAUGHTER (Rebid)

JUN 17 - JUL 01, 2021 12PM

21CB-GSC-258(R)

RENTAL FOR LED TV SCREEN, LIGHTS & SOUNDS (Rebid)

JUN 17 - JUL 01, 2021 12PM

Purchase Of Agricultural Equipment

JUN 30 - JUL 06, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CHO

JUN 30 - JUL 06, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CSWDO

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF IT EQUIPMENT

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF ENGINE OIL

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF FURNITURE AND FIXTURES

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF HI-LIFT JACK (TRUST FUND)

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF LPG (REFILL)

JUN 29 - JUL 06, 2021 12PM

INTERNET SUBSCRIPTION FOR PDAO

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

JUN 29 - JUL 06, 2021 12PM

INSTALLATION OF CCTV CAMERA

JUN 29 - JUL 06, 2021 12PM

PRINTING OF STICKERS FOR CENRO

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF MEDICAL SUPPLIES

JUN 29 - JUL 06, 2021 12PM

PURCHASE OF BATTERY & TIRES FOR DRRM

JUN 29 - JUL 08, 2021 09AM

21CB-GSC-053(R)

Purchase Of Parenterals Iv Fluid For Djprh (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-089(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-149(R)

Purchase Of Hardware Supplies (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-260(R)

INTERNET SUBSCRIPTION (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-261(R)

PURCHASE OF FURNITURE OF FIXTURES (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-262(R)

PURCHASE OF MACHINERY & EQUIPMENT (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-263(R)

PURCHASE OF 10 FOOTER VAN (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-264(R)

PURCHASE OF DRONE W/GPS (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-265(R)

Purchase Of General Merchandise (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-267(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-268(R)

PURCHASE OF ICT EQUIPMENT (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-275(R)

PURCHASE OF BRAND NEW MOTORCYCLE FOR VET (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-276(R)

PURCHASE OF ICT EQUIPMENT FOR CTESP (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-277(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-278(R)

PURCHASE OF T-SHIRT AND JACKETS (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-280(R)

REPAIR OF FOUR WHEELED VEHICLE (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-282(R)

SPARE PARTS OF VEHICLE (Rebid)

JUL 06 - JUL 13, 2021 12PM

21CB-GSC-283(R)

PURCHASE OF BIOMETRIC MACHINE (Rebid)

JUL 06 - JUL 13, 2021 12PM

PURCHASE OF BRAND NEW VEHICLES

JUN 24 - JUL 13, 2021 12PM

₱ 5,500,000.00

PURCHASE OF DROPSIDE TRUCK

JUN 24 - JUL 13, 2021 12PM

₱ 2,824,000.00

PURCHASE OF BRAND NEW MOTORCYCLES

JUN 24 - JUL 13, 2021 12PM

₱ 1,220,000.00

PURCHASE OF RESCUE VEHICLE PICK-UP TYPE (TRUST FUND)

JUN 24 - JUL 13, 2021 12PM

₱ 2,050,000.00

PURCHASE OF LED STREETLIGHTS

JUN 24 - JUL 13, 2021 12PM

₱ 10,000,000.00

PURCHASE OF HYDRAULIC SYSTEM (TRUST FUND)

JUN 24 - JUL 13, 2021 12PM

₱ 2,110,000.00

Purchase Of Brand New Motorcycle (Trust Fund)

JUL 07 - JUL 13, 2021 12PM

PURCHASE OF DIESEL FOR BAD

JUL 06 - JUL 13, 2021 12PM

PURCHASE OF GASOLINE FOR PROSECUTOR

JUL 06 - JUL 13, 2021 12PM

CATERING SERVICES

AUG 03 - JUL 13, 2021 12PM

Subscription Of Telephone And Internet Connection (Trust Fund)

JUL 06 - JUL 13, 2021 12PM

PURCHASE OF COMMUNICATION EQUIPMENT (TRUST FUND)

JUL 06 - JUL 13, 2021 12PM

PRINTING OF NEWS MAGAZINE

JUL 06 - JUL 13, 2021 12PM

PURCHASE OF FURNITURE AND FIXTURES

JUL 06 - JUL 13, 2021 12PM

BUILDINGS - LOCAL REGISTRARS ARCHIVE BUILDING, GOVERNMENT CENTER, GENERAL SANTOS CITY

JUN 25 - JUL 14, 2021 12PM

BUILDINGS - COMPLETION OF THE CITY AGRICULTURISTS TRAINING CENTER, GOVERNMENT CENTER, GENERAL SANTOS CITY

JUN 25 - JUL 14, 2021 12PM

OTHER LAND IMPROVEMENT - CONSTRUCTION OF BICYCLE LANES AND WALKABLE FACILITIES AT CENTRAL BUSINESS DISTRICT, GENERAL SANTOS CITY

JUN 25 - JUL 14, 2021 12PM

21CB-GSC-165(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

JUL 08 - JUL 20, 2021 12PM

PURCHASE OF MACHINERIES & EQUIPMENT

JUL 08 - JUL 20, 2021 12PM

PURCHASE OF IT SUPPLIES & PRINTER

JUL 08 - JUL 20, 2021 12PM

CATERING SERVICES

JUL 08 - JUL 20, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

JUL 08 - JUL 20, 2021 12PM

PURCHASE OF AIRCONDITIONER

JUL 08 - JUL 20, 2021 12PM

PURCHASE OF ICT EQUIPMENT

JUL 08 - JUL 20, 2021 12PM

PURCHASE OF OFFICE SUPPLIES

JUL 08 - JUL 20, 2021 12PM

PURCHASE OF DRUGS AND MEDICINE FOR CHO

JUL 08 - JUL 20, 2021 12PM

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR CHO

JUL 08 - JUL 20, 2021 12PM

PURCHASE OF PORTABLE TOILETS WITH SEPTIC TANK

JUL 13 - JUL 20, 2021 12PM

PURCHASE OF AGRICULTURAL MATERIALS

JUL 14 - JUL 20, 2021 12PM

PURCHASE OF DESKTOP COMPUTER AND PRINTER (TRUST FUND)

JUL 14 - JUL 20, 2021 12PM

Purchas Of Diesel And Gasoline For City Agri

JUL 14 - JUL 20, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE FOR CEO-MOTORPOOL

JUL 14 - JUL 20, 2021 12PM

PURCHASE OF MOTOR VEHICLE FOR ADMIN

JUL 14 - JUL 20, 2021 12PM

Purchase Of Spare Parts For Heavy Equipment

JUL 08 - JUL 20, 2021 12PM

PURCHASE OF DIESEL FOR SEF

JUL 08 - JUL 22, 2021 09AM

PURCHASE OF RESCUE SUPPLIES FOR BFP (TRUST FUND )

JUL 08 - JUL 27, 2021 12PM

UPGRADING OF WATERSYSTEM IN MARWASA, PUROK MALINAWON, BARANGAY CONEL, GENERAL SANTOS CITY

MAY 16 - AUG 04, 2021 12PM

CONSTRUCTION OF POLICE STATION PRECINCT NO. 6, ALUNAN, BRGY. BULA, GENERAL SANTOS CITY

MAY 16 - AUG 04, 2021 12PM

REHABILITATION OF CHANGCO ELEMENTARY SCHOOL WATER SYSTEM, BARANGAY SIGUEL, GENERAL SANTOS CITY

MAY 16 - AUG 04, 2021 12PM

ROAD CONCRETING AT SANTAN STREET, BARANGAY LABANGAL, GENERAL SANTOS CITY

MAY 16 - AUG 04, 2021 12PM

CONSTRUCTION OF DRAINAGE AT APARENTE STREET, BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

MAY 16 - AUG 04, 2021 12PM

IMPROVEMENT OF ROAD SECTION AT NUÑEZ STREET (ANDRADE TO APARENTE), BARANGAY SAN ISIDRO, GENERAL SANTOS CITY ADDITIONAL APPROPRIATION

MAY 16 - AUG 04, 2021 12PM

PURCHASE OF PHOTO COPIER FOR DRRM

JUL 30 - AUG 05, 2021 09AM

Purchase Of Hardware Supplies

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF ICT EQUIPMENT

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF CONSTRUCTION SUPPLIES (TRUST FUND)

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF IT SUPPLIES (TRUST FUND )

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF SPARE PARTS FOR MOTORCYCLES

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF SPARE PARTS FOR VEHICLES

JUL 30 - AUG 05, 2021 12PM

INTERNET & ZOOM SUBSCRIPTIONS

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF DIESEL FOR CEO-MAINTENANCE

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF DIESEL FOR CEO-MAINTENANCE

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF DELIVERY VAN STICKERS

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF BRAND NEW MOTORCYCLES

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF PLAQUES & TOKENS

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF FURNITURE AND FIXTURES

JUL 30 - AUG 05, 2021 12PM

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR CHO

JUL 27 - AUG 16, 2021 12PM

₱ 1,545,290.00

21CB-GSC-288(R)

Purchase Of Agricultural Equipment (Rebid)

AUG 17 - AUG 17, 2021 12PM

PURCHASE OF BRAND NEW SERVICES VEHICLE

JUL 29 - AUG 17, 2021 12PM

₱ 1,300,000.00

CATERING SERVICES

JUL 29 - AUG 17, 2021 12PM

₱ 1,167,400.00

PURCHASE OF GASOLINE

AUG 10 - AUG 17, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

AUG 10 - AUG 17, 2021 12PM

PURCHASE OF PLAQUES AND TOKENS

AUG 10 - AUG 17, 2021 12PM

CATERING SERVICES

AUG 10 - AUG 17, 2021 12PM

Purchase Of Furnitures And Fixtures

AUG 10 - AUG 17, 2021 12PM

PURCHASE OF ICT EQUIPMENT

AUG 10 - AUG 17, 2021 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES

AUG 10 - AUG 17, 2021 12PM

PURCHASE OF GROCERY ITEMS

AUG 10 - AUG 17, 2021 12PM

PURCHASE OF HARDWARE SUPPLIES

AUG 10 - AUG 17, 2021 12PM

PURCHASE OF VARIOUS CONSTRUCTION SUPPLIES AND MATERIALS

AUG 12 - AUG 19, 2021 12PM

21CB-GSC-289(R)

PURCHASE OF DIESEL AND GASOLINE FOR CHO (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-290(R)

PURCHASE OF DIESEL AND GASOLINE FOR CSWDO (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-292(R)

PURCHASE OF ENGINE OIL (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-293(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-294(R)

PURCHASE OF IT EQUIPMENT (TRUST FUND) (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-295(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-296(R)

PURCHASE OF HI-LIFT JACK (TRUST FUND) (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-297(R)

PURCHASE OF LPG (REFILL) (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-298(R)

INTERNET SUBSCRIPTION FOR PDAO (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-311(R)

Purchase Of Brand New Motorcycle (Trust Fund) (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-313(R)

PURCHASE OF GASOLINE FOR PROSECUTOR (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-315(R)

Subscription Of Telephone And Internet Connection (Trust Fund) (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-318(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

AUG 17 - AUG 24, 2021 12PM

21CB-GSC-303(R)

PURCHASE OF BATTERY & TIRES FOR DRRM (Rebid)

AUG 17 - AUG 26, 2021 09AM

21CB-GSC-142(R)

PURCHASE OF JANITORIAL SUPPLIES (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-319(R)

PURCHASE OF MACHINERIES & EQUIPMENT (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-321(R)

PURCHASE OF IT SUPPLIES & PRINTER (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-323(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-331(R)

PURCHASE OF AGRICULTURAL MATERIALS (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-332(R)

PURCHASE OF DESKTOP COMPUTER AND PRINTER (TRUST FUND) (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-339(R)

PURCHASE OF ICT EQUIPMENT (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-340(R)

PURCHASE OF CONSTRUCTION SUPPLIES (TRUST FUND) (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-341(R)

PURCHASE OF IT SUPPLIES (TRUST FUND ) (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-342(R)

PURCHASE OF SPARE PARTS FOR MOTORCYCLES (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-344(R)

INTERNET & ZOOM SUBSCRIPTIONS (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-345(R)

PURCHASE OF DIESEL FOR CEO-MAINTENANCE (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-346(R)

PURCHASE OF DIESEL FOR CEO-MAINTENANCE (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-350(R)

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-352(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

AUG 19 - AUG 26, 2021 12PM

21CB-GSC-353(R)

PURCHASE OF PHOTO COPIER FOR DRRM (Rebid)

AUG 19 - AUG 26, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO

JUL 27 - AUG 31, 2021 12PM

₱ 1,277,654.90

Purchase Of Led Wall For Cgso

AUG 04 - AUG 31, 2021 12PM

₱ 1,800,000.00

FABRICATION & INSTALLATION OF FLAG POLE

AUG 24 - AUG 31, 2021 12PM

PURCHASE OF INK AND TONERS FOR CSWDO

AUG 24 - AUG 31, 2021 12PM

CATERING SERVICES

AUG 24 - AUG 31, 2021 12PM

Purchase Of Diesel And Gasoline

AUG 24 - AUG 31, 2021 12PM

PURCHASE OF DIESEL AND GASOLINE

AUG 24 - AUG 31, 2021 12PM

PURCHASE OF OIL AND LUBRICANTS

AUG 24 - AUG 31, 2021 12PM

Purchase Of Plaques, Tarpaulin & Signage

AUG 24 - AUG 31, 2021 12PM

PURCHASE OF UNIFORMS

AUG 24 - AUG 31, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE

AUG 24 - AUG 31, 2021 12PM

REPAIR OF HEAVY EQUIPMENT

AUG 24 - AUG 31, 2021 12PM

PURCHASE OF GRASS CUTTER

AUG 24 - AUG 31, 2021 12PM

PURCHASE OF COMMON USE SUPPPLIES

AUG 24 - AUG 31, 2021 12PM

Purchase Of Ict Equipment

AUG 24 - SEP 02, 2021 09AM

Supply, Delivery, Installation, Integration, Configuration, Testing And Commissioning Of Traffic Signalization And Cctv Synchronization

JUL 12 - SEP 03, 2021 12PM

₱ 418,752,192.93

21CB-GSC-310(R)

PURCHASE OF HYDRAULIC SYSTEM (TRUST FUND) (Rebid)

AUG 19 - SEP 07, 2021 12PM

₱ 1,055,000.00

PURCHASE OF BRAND NEW SERVICES VEHICLE FOR CPIO

AUG 19 - SEP 07, 2021 12PM

₱ 1,000,000.00

PURCHASE OF RAW MATERIALS

AUG 19 - SEP 07, 2021 12PM

₱ 1,149,300.00

PURCHASE OF SPORTS MATERIALS FOR SP CITY COUNCIL

AUG 19 - SEP 07, 2021 12PM

₱ 1,261,250.00

PURCHASE OF ICT EQUUIPMENT FOR SP CITY COUNCIL

AUG 19 - SEP 07, 2021 12PM

₱ 1,960,000.00

Purchase Of Furniture And Fixtures

AUG 19 - SEP 07, 2021 12PM

₱ 4,702,657.72

Purchase Of Tokens For Milestones And Retirees

AUG 19 - SEP 07, 2021 12PM

₱ 5,655,000.00

Purchase Of Grocery Items

AUG 19 - SEP 07, 2021 12PM

₱ 1,463,490.00

PURCHASE OF SPORTS MATERIALS

AUG 19 - SEP 07, 2021 12PM

₱ 2,597,665.00

21CB-GSC-367(R)

PURCHASE OF GROCERY ITEMS (Rebid)

SEP 02 - SEP 09, 2021 12PM

Purchase Of Rescue Life Jacket

SEP 02 - SEP 09, 2021 12PM

PURCHASE OF FURNITURE AND FIXTURES

SEP 02 - SEP 09, 2021 12PM

PURCHASE OF BRAND NEW MOTORCYCLE FOR WMO

SEP 02 - SEP 09, 2021 12PM

PURCHASE OF HARDWARE MATERIAL

SEP 02 - SEP 09, 2021 12PM

PURCHASE OF CALENDAR FOR CVMO

SEP 02 - SEP 09, 2021 12PM

CATERING SERVICES

SEP 02 - SEP 09, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

SEP 02 - SEP 09, 2021 12PM

CATERING SERVICES

SEP 02 - SEP 09, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES

SEP 02 - SEP 09, 2021 12PM

PURCHASE OF GROCERY ITEMS

SEP 02 - SEP 09, 2021 12PM

PRINTING SERVICES

SEP 02 - SEP 09, 2021 12PM

21CB-GSC-355(R)

PURCHASE OF BRAND NEW SERVICES VEHICLE (Rebid)

AUG 26 - SEP 14, 2021 12PM

₱ 1,300,000.00

PURCHASE OF MACHINERY & EQUIPMENT

AUG 26 - SEP 14, 2021 12PM

₱ 1,328,000.00

Purchase Of Brand New Compact Suv Service Vehicle For Cmo

AUG 26 - SEP 14, 2021 12PM

₱ 1,500,000.00

Purchase Of Ascorbic Acid For Cmo-Aklat

AUG 26 - SEP 16, 2021 09AM

₱ 2,800,000.00

21CB-GSC-361(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

SEP 09 - SEP 16, 2021 12PM

21CB-GSC-362(R)

PURCHASE OF PLAQUES AND TOKENS (Rebid)

SEP 09 - SEP 16, 2021 12PM

21CB-GSC-364(R)

Purchase Of Furnitures And Fixtures (Rebid)

SEP 09 - SEP 16, 2021 12PM

21CB-GSC-365(R)

PURCHASE OF ICT EQUIPMENT (Rebid)

SEP 09 - SEP 16, 2021 12PM

21CB-GSC-366(R)

PURCHASE OF IT EQUIPMENT AND SUPPLIES (Rebid)

SEP 09 - SEP 16, 2021 12PM

21CB-GSC-383(R)

PURCHASE OF OIL AND LUBRICANTS (Rebid)

SEP 09 - SEP 16, 2021 12PM

21CB-GSC-386(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

SEP 09 - SEP 16, 2021 12PM

21CB-GSC-387(R)

REPAIR OF HEAVY EQUIPMENT (Rebid)

SEP 09 - SEP 16, 2021 12PM

21CB-GSC-391(R)

PURCHASE OF COMMON USE SUPPPLIES (Rebid)

SEP 09 - SEP 16, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

SEP 09 - SEP 16, 2021 12PM

PRINTING SERVICES

SEP 09 - SEP 16, 2021 12PM

PURCHASE OF COLLAPSIBLE TENT

SEP 09 - SEP 16, 2021 12PM

PURCHASE OF FURNITURE AND FIXTURES FOR LCR

SEP 09 - SEP 16, 2021 12PM

PURCHASE OF FURNITURE AND FIXTURES

SEP 09 - SEP 16, 2021 12PM

CATERING SERVICES

SEP 09 - SEP 16, 2021 12PM

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR DJPRH

SEP 11 - SEP 21, 2021 12PM

PURCHASE OF MEDICAL OXYGEN (REFILL) FOR DJPRH

SEP 11 - SEP 21, 2021 12PM

PURCHASE OF MEDICAL OXYGEN (REFILL) FOR DJPRH

SEP 11 - SEP 21, 2021 12PM

REPAIR OF HEAVY EQUIPMENT

SEP 11 - SEP 21, 2021 12PM

PURCHASE OF MEDICAL SUPPLIES

SEP 11 - SEP 21, 2021 12PM

PURCHASE OF HANDHELD RADIO

SEP 11 - SEP 21, 2021 12PM

PURCHASE OF MACHINERY & EQUIPMENT

SEP 11 - SEP 21, 2021 12PM

PURCHASE OF VARIOUS ICT EQUIPMENT

SEP 11 - SEP 21, 2021 12PM

PURCHASE OF ICT EQUIPMENT FOR ADMIN

SEP 11 - SEP 21, 2021 12PM

PURCHASE OF DIGITAL CAMERA FOR AKLAT

SEP 14 - SEP 23, 2021 09AM

Purchase Of Tarpaulin For Aklat

SEP 14 - SEP 23, 2021 09AM

PURCHASE OF IT SUPPLIES FOR ECCD DAYCARE DIVISION

SEP 14 - SEP 23, 2021 09AM

21CB-GSC-164(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

SEP 14 - SEP 23, 2021 12PM

21CB-GSC-284(R)

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND) (Rebid)

SEP 14 - SEP 23, 2021 12PM

21CB-GSC-291(R)

PURCHASE OF IT EQUIPMENT (Rebid)

SEP 14 - SEP 23, 2021 12PM

21CB-GSC-307(R)

PURCHASE OF BRAND NEW MOTORCYCLES (Rebid)

SEP 14 - SEP 23, 2021 12PM

21CB-GSC-328(R)

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR CHO (Rebid)

SEP 14 - SEP 23, 2021 12PM

21CB-GSC-349(R)

PURCHASE OF PLAQUES & TOKENS (Rebid)

SEP 14 - SEP 23, 2021 12PM

21CB-GSC-351(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

SEP 14 - SEP 23, 2021 12PM

21CB-GSC-395(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

SEP 14 - SEP 23, 2021 12PM

21CB-GSC-397(R)

PURCHASE OF HARDWARE MATERIAL (Rebid)

SEP 14 - SEP 23, 2021 12PM

21CB-GSC-400(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

SEP 14 - SEP 23, 2021 12PM

21CB-GSC-401(R)

CATERING SERVICES (Rebid)

SEP 14 - SEP 23, 2021 12PM

PURCHASE OF ICT EQUIPMENT (RE-BID)

SEP 14 - SEP 23, 2021 12PM

PURCHASE OF MEDICAL EQUIPMENT FOR DRRM

SEP 20 - SEP 27, 2021 12PM

Printing Services

SEP 20 - SEP 27, 2021 12PM

PURCHASE OF BRAND NEW COMMUTER VAN FOR AGRI

SEP 09 - SEP 28, 2021 12PM

₱ 2,000,000.00

Purchase Of Spare Parts For Mitsubishi Grader

SEP 16 - SEP 28, 2021 12PM

Purchase Of Trophy And Tokens

SEP 16 - SEP 28, 2021 12PM

PURCHASE OF SHOP SUPPLIES

SEP 16 - SEP 28, 2021 12PM

PURCHASE OF VARIOUS OIL AND LUBRICANTS

SEP 16 - SEP 28, 2021 12PM

Purchase Of Container Van For Bpld

SEP 16 - SEP 28, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

SEP 16 - SEP 28, 2021 12PM

PURCHASE OF ICT EQUIPMENT

SEP 16 - SEP 28, 2021 12PM

21NGOPO-GSC-001

COOPERTATIVE MONTH CELEBRATION 2021

SEP 09 - SEP 28, 2021 12PM

₱ 2,000,000.00

21CB-GSC-405(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

SEP 21 - SEP 30, 2021 12PM

21CB-GSC-406(R)

PRINTING SERVICES (Rebid)

SEP 21 - SEP 30, 2021 12PM

21CB-GSC-408(R)

PURCHASE OF FURNITURE AND FIXTURES FOR LCR (Rebid)

SEP 21 - SEP 30, 2021 12PM

21CB-GSC-415(R)

PURCHASE OF MEDICAL OXYGEN (REFILL) FOR DJPRH (Rebid)

SEP 23 - SEP 30, 2021 12PM

21CB-GSC-416(R)

PURCHASE OF MEDICAL OXYGEN (REFILL) FOR DJPRH (Rebid)

SEP 23 - SEP 30, 2021 12PM

Purchase Of Various Equipment (Trust Fund)

SEP 21 - SEP 30, 2021 12PM

PURCHASE OF BRAND NEW MOTORCYCLE

SEP 21 - SEP 30, 2021 12PM

21CB-GSC-305(R)

PURCHASE OF BRAND NEW VEHICLES (Rebid)

SEP 16 - OCT 05, 2021 12PM

₱ 1,300,000.00

21CB-GSC-306(R)

PURCHASE OF DROPSIDE TRUCK (Rebid)

SEP 16 - OCT 05, 2021 12PM

₱ 1,150,000.00

21CB-GSC-370(R)

Purchase Of Brand New Services Vehicle For Cpio (Rebid)

SEP 16 - OCT 05, 2021 12PM

₱ 1,000,000.00

21CB-GSC-373(R)

PURCHASE OF ICT EQUUIPMENT FOR SP CITY COUNCIL (Rebid)

SEP 16 - OCT 05, 2021 12PM

₱ 1,960,000.00

PURCHASE OF BRAND NEW GENERATOR SET WITH COMPLETE INSTALLATION

SEP 16 - OCT 05, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO

SEP 16 - OCT 05, 2021 12PM

₱ 4,828,480.55

Catering Services

SEP 27 - OCT 05, 2021 12PM

PURCHASE OF BRAND NEW MOTORCYCLE FOR AGRI

SEP 27 - OCT 05, 2021 12PM

PURCHASE OF CCTV CAMERA FOR ADMIN

SEP 27 - OCT 05, 2021 12PM

PURCHASE OF HARDWARE SUPPLIES

SEP 27 - OCT 05, 2021 12PM

PURCHASE OF STORY BOOKS FOR ECCD DAYCARE CHILDREN

SEP 14 - OCT 07, 2021 09AM

₱ 6,209,742.36

PURCHASE OF ACTIVITY BOOK FOR NUMERACY

SEP 14 - OCT 07, 2021 09AM

₱ 11,286,000.00

PURCHASE OF ENGLISH READING KIT FOR ECCD CHILDREN

SEP 14 - OCT 07, 2021 09AM

₱ 1,800,000.00

PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR DRRM

SEP 27 - OCT 07, 2021 09AM

PURCHASE OF OIL AND LUBRICANTS FOR DRRM

SEP 27 - OCT 07, 2021 09AM

LANDSCAPING SERVICES FOR DJPRH

SEP 30 - OCT 07, 2021 12PM

PURCHASE OF VARIOUS ICT EQUIPMENT

SEP 30 - OCT 07, 2021 12PM

PURCHASE OF DOCUMNET SCANNER FOR CTO

SEP 30 - OCT 07, 2021 12PM

21CB-GSC-393(R)

PURCHASE OF MACHINERY & EQUIPMENT (Rebid)

SEP 23 - OCT 12, 2021 12PM

₱ 1,328,000.00

21CB-GSC-394(R)

Purchase Of Brand New Compact Suv Service Vehicle For Cmo (Rebid)

SEP 23 - OCT 12, 2021 12PM

₱ 1,500,000.00

PURCHASE OF MEDICAL OXYGEN (REFILL) FOR DJPRH

OCT 05 - OCT 12, 2021 12PM

CATERING SERVICES

OCT 05 - OCT 12, 2021 12PM

21CB-GSC-412(R)

PURCHASE OF DIGITAL CAMERA FOR AKLAT (Rebid)

OCT 06 - OCT 14, 2021 09AM

21CB-GSC-413(R)

Purchase Of Tarpaulin For Aklat (Rebid)

OCT 06 - OCT 14, 2021 09AM

21CB-GSC-426(R)

PURCHASE OF IT SUPPLIES FOR ECCD DAYCARE DIVISION (Rebid)

OCT 06 - OCT 14, 2021 09AM

21CB-GSC-439(R)

PURCHASE OF MEDICAL EQUIPMENT FOR DRRM (Rebid)

OCT 06 - OCT 14, 2021 09AM

PURCHASE OF GENERAL MERCHANDISE FOR DRRM

OCT 06 - OCT 14, 2021 09AM

PURCHASE OF FILING CABINET FOR DRRM

OCT 06 - OCT 14, 2021 09AM

PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR DRRM

OCT 06 - OCT 14, 2021 09AM

CATERING SERVICES FOR DRRM

NOV 18 - OCT 14, 2021 09AM

21CB-GSC-326(R)

PURCHASE OF OFFICE SUPPLIES (Rebid)

OCT 06 - OCT 14, 2021 12PM

21CB-GSC-417(R)

REPAIR OF HEAVY EQUIPMENT (Rebid)

OCT 06 - OCT 14, 2021 12PM

21CB-GSC-420(R)

PURCHASE OF MACHINERY & EQUIPMENT (Rebid)

OCT 06 - OCT 14, 2021 12PM

21CB-GSC-421(R)

PURCHASE OF VARIOUS ICT EQUIPMENT (Rebid)

OCT 06 - OCT 14, 2021 12PM

21CB-GSC-428(R)

Purchase Of Spare Parts For Mitsubishi Grader (Rebid)

OCT 06 - OCT 14, 2021 12PM

21CB-GSC-430(R)

PURCHASE OF SHOP SUPPLIES (Rebid)

OCT 06 - OCT 14, 2021 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT (REBID)

OCT 06 - OCT 14, 2021 12PM

PURCHASE OF ICT EQUIPMENT (REBID)

OCT 06 - OCT 14, 2021 12PM

PURCHASE OF CONTAINER VAN FOR BPLD (REBID)

OCT 06 - OCT 14, 2021 12PM

Purchase Of Drone With Camera For Drrm

OCT 08 - OCT 18, 2021 12PM

PURCHASE OF SPARE PARTS

SEP 30 - OCT 19, 2021 12PM

₱ 2,440,000.00

PURCHASE OF BRAND NEW PATROL CAR (PICK UP TYPE)

SEP 30 - OCT 19, 2021 12PM

₱ 1,500,000.00

PURCHASE OF HEALTHCARE INSURANCE

SEP 30 - OCT 19, 2021 12PM

₱ 28,985,000.00

Purchase Of Brand New Vehicle For Chlmo (Trust Fund)

SEP 30 - OCT 19, 2021 12PM

₱ 1,300,000.00

PURCHASE OF IT EQUIPMENT AND SUPPLIES

OCT 08 - OCT 19, 2021 12PM

PURCHASE OF DRUGS AND MEDICINE FOR CITY HEALTH

OCT 08 - OCT 19, 2021 12PM

PURCHASE OF VARIOUS TOKENS FOR HRMDO

OCT 08 - OCT 19, 2021 12PM

PURCHASE OF ASCORBIC ACID (VITAMIN C) FOR SEF

SEP 30 - OCT 21, 2021 09AM

₱ 1,755,000.00

21CB-GSC-368(R)

PURCHASE OF HARDWARE SUPPLIES (Rebid)

OCT 14 - OCT 21, 2021 12PM

21CB-GSC-384(R)

Purchase Of Plaques, Tarpaulin & Signage (Rebid)

OCT 14 - OCT 21, 2021 12PM

21CB-GSC-437(R)

Purchase Of Various Equipment (Trust Fund) (Rebid)

OCT 14 - OCT 21, 2021 12PM

21CB-GSC-438(R)

PURCHASE OF BRAND NEW MOTORCYCLE (Rebid)

OCT 14 - OCT 21, 2021 12PM

21CB-GSC-452(R)

LANDSCAPING SERVICES FOR DJPRH (Rebid)

OCT 14 - OCT 21, 2021 12PM

21CB-GSC-453(R)

PURCHASE OF VARIOUS ICT EQUIPMENT (Rebid)

OCT 14 - OCT 21, 2021 12PM

21CB-GSC-458(R)

PURCHASE OF MEDICAL OXYGEN (REFILL) FOR DJPRH (Rebid)

OCT 14 - OCT 21, 2021 12PM

Catering Services For City Health Office (Trust Fund )

OCT 14 - OCT 21, 2021 12PM

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR AGRI

OCT 19 - OCT 26, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO

OCT 19 - OCT 26, 2021 12PM

PURCHASE OF MONOBLOCK CHAIR FOR CHO (TRUST FUND)

OCT 19 - OCT 26, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE (TRUST FUND)

OCT 19 - OCT 26, 2021 12PM

PURCHASE OF GENERAL MERCHANDISE FOR CDRRM

OCT 21 - OCT 28, 2021 09AM

REPAIR OF VEHICLE FOR CDRRM

OCT 21 - OCT 28, 2021 09AM

Purchase Of Ring Binder Machine For Cdrrm (Rebid)

OCT 21 - OCT 28, 2021 09AM

21CB-GSC-377(R)

PURCHASE OF SPORTS MATERIALS (Rebid)

OCT 21 - OCT 28, 2021 12PM

21CB-GSC-379(R)

PURCHASE OF INK AND TONERS FOR CSWDO (Rebid)

OCT 21 - OCT 28, 2021 12PM

21CB-GSC-464(R)

PURCHASE OF IT EQUIPMENT AND SUPPLIES (Rebid)

OCT 21 - OCT 28, 2021 12PM

21CB-GSC-467(R)

PURCHASE OF VARIOUS TOKENS FOR HRMDO (Rebid)

OCT 21 - OCT 28, 2021 12PM

PURCHASE OF COFFEE FOR DRRM

OCT 14 - NOV 04, 2021 09AM

₱ 1,999,886.70

21CB-GSC-435(R)

PURCHASE OF BRAND NEW GENERATOR SET WITH COMPLETE INSTALLATION (Rebid)

OCT 14 - NOV 04, 2021 12PM

₱ 1,800,000.00

PURCHASE OF ICT EQUIPMENT FOR CITY ASSESSOR

OCT 08 - NOV 04, 2021 12PM

PURCHASE OF BRAND NEW COMPACT SUV SERVICE VEHICLE FOR COA

OCT 08 - NOV 04, 2021 12PM

₱ 3,300,000.00

PURCHASE OF DROPSIDE TRUCK (Rebid)

OCT 14 - NOV 04, 2021 12PM

₱ 1,150,000.00

21CB-GSC-356(R)

CATERING SERVICES (Rebid)

OCT 28 - NOV 09, 2021 12PM

21CB-GSC-447(R)

PURCHASE OF SPARE PARTS (Rebid)

OCT 21 - NOV 09, 2021 12PM

₱ 2,440,000.00

21CB-GSC-448(R)

PURCHASE OF BRAND NEW PATROL CAR (PICK UP TYPE) (Rebid)

OCT 21 - NOV 09, 2021 12PM

₱ 1,500,000.00

21CB-GSC-472(R)

Catering Services For City Health Office (Trust Fund ) (Rebid)

OCT 28 - NOV 09, 2021 12PM

PURCHASE OF AGRICULTURAL SUPPLIES FOR AGRI

OCT 19 - NOV 09, 2021 12PM

₱ 5,771,815.00

PURCHASE OF VARIOUS ICT EQUIPMENT

OCT 28 - NOV 09, 2021 12PM

PURCHASE OF FURNITURE AND FIXTURES

OCT 28 - NOV 09, 2021 12PM

PURCHASE OF DRONE WITH CAMERA FOR ASSESSOR

OCT 28 - NOV 09, 2021 12PM

Purchase Of Smart Phone Tablet For Deped

OCT 19 - NOV 11, 2021 09AM

₱ 4,794,000.00

21CB-GSC-473(R)

PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR AGRI (Rebid)

NOV 04 - NOV 11, 2021 12PM

21CB-GSC-476(R)

PURCHASE OF GENERAL MERCHANDISE (TRUST FUND) (Rebid)

NOV 04 - NOV 11, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

NOV 04 - NOV 11, 2021 12PM

PURCHASE OF PUBLIC ADDRESS SYSTEM FOR ADMIN

NOV 04 - NOV 11, 2021 12PM

PURCHASE OF ALCOHOL FOR CGSO

NOV 04 - NOV 11, 2021 12PM

PURCHASE OF VARIOUS COMMUNICATION EQUIPMENT

OCT 28 - NOV 16, 2021 12PM

₱ 5,105,175.00

CCTV INSTALLATION FOR JTF

OCT 28 - NOV 16, 2021 12PM

₱ 1,612,000.00

PURCHASE OF RADIO COMMUNICATION EQUIPMENT FOR JTF GENSAN

OCT 28 - NOV 16, 2021 12PM

₱ 1,115,800.00

PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR CHO

NOV 10 - NOV 18, 2021 12PM

Purchase Of Drugs And Medicines For Conel Rhu (Trust Fund)

NOV 10 - NOV 18, 2021 12PM

Purchase Of Medical Equipment For Cho (Trust Fund)

NOV 10 - NOV 18, 2021 12PM

21CB-GSC-411(R)

PURCHASE OF BRAND NEW COMMUTER VAN FOR AGRI (Rebid)

NOV 04 - NOV 23, 2021 12PM

₱ 2,000,000.00

PURCHASE OF INK AND TONER FOR CGSO

NOV 04 - NOV 23, 2021 12PM

₱ 4,571,999.00

PURCHASE OF OFFICE SUPPLIES FOR CGSO

NOV 13 - NOV 23, 2021 12PM

CATERING SERVICES FOR YADO

NOV 13 - NOV 23, 2021 12PM

PURCHASE OF VARIOUS EQUIPMENT FOR LTF

NOV 13 - NOV 23, 2021 12PM

PURCHASE OF BULLET PROOF VEST FOR LTF

NOV 13 - NOV 23, 2021 12PM

Purchase Of Tactical Vest For Ltf

NOV 13 - NOV 23, 2021 12PM

Purchase Of Tactical Vest

NOV 13 - NOV 23, 2021 12PM

21CB-GSC-483(R)

PURCHASE OF VARIOUS ICT EQUIPMENT (Rebid)

NOV 17 - NOV 25, 2021 12PM

21CB-GSC-484(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

NOV 16 - NOV 25, 2021 12PM

21CB-GSC-491(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

NOV 18 - NOV 25, 2021 12PM

21CB-GSC-492(R)

PURCHASE OF PUBLIC ADDRESS SYSTEM FOR ADMIN (Rebid)

NOV 18 - NOV 25, 2021 12PM

PURCHASE IF VARIOUS ICT EQUIPMENT

NOV 18 - NOV 25, 2021 12PM

PURCHASE OF OFFICE EQUIPMENT

NOV 18 - NOV 25, 2021 12PM

RENTAL FOR LED TV SCREEN, LIGHTS & SOUNDS

NOV 18 - NOV 25, 2021 12PM

CATERING SERVICES FOR GF-CMOAKLAT

NOV 24 - DEC 01, 2021 12PM

21CB-GSC-407(R)

PURCHASE OF COLLAPSIBLE TENT (Rebid)

NOV 23 - DEC 02, 2021 12PM

21CB-GSC-433(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

NOV 25 - DEC 02, 2021 12PM

21CB-GSC-444(R)

PURCHASE OF HARDWARE SUPPLIES (Rebid)

NOV 23 - DEC 02, 2021 12PM

Purchase Of Ambulance For Baluan Rhu (Trust Fund)

NOV 10 - DEC 02, 2021 12PM

₱ 1,640,000.00

Purchase Of Drugs And Medicine For Cho (Trust Fund)

NOV 10 - DEC 02, 2021 12PM

₱ 1,188,187.00

PURCHASE OF RESCUE EQUIPMENT FOR AGRI

NOV 23 - DEC 02, 2021 12PM

PURCHASE OF DRUGS AND MEDICINES (REBID)

NOV 23 - DEC 02, 2021 12PM

PURCHASE OF FURNITURE AND FIXTURE

NOV 24 - DEC 02, 2021 12PM

21CB-GSC-445(R)

PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR DRRM (Rebid)

NOV 25 - DEC 06, 2021 12PM

21CB-GSC-461(R)

PURCHASE OF FILING CABINET FOR DRRM (Rebid)

NOV 25 - DEC 06, 2021 12PM

21CB-GSC-463(R)

CATERING SERVICES FOR DRRM (Rebid)

NOV 27 - DEC 06, 2021 12PM

21CB-GSC-480(R)

PURCHASE OF GENERAL MERCHANDISE FOR CDRRM (Rebid)

NOV 25 - DEC 06, 2021 12PM

Purchase Of Duplicator Machine Consumables

NOV 25 - DEC 06, 2021 12PM

PURCHASE OF VARIOUS CONSTRUCTION SUPPLIES AND MATERIALS FOR CGSO

NOV 13 - DEC 07, 2021 12PM

₱ 1,506,334.00

PURCHASE OF CANNED GOODS

NOV 13 - DEC 07, 2021 12PM

₱ 5,999,984.00

PURCHASE OF WELL-MILLED RICE

NOV 13 - DEC 07, 2021 12PM

PURCHASE OF GROCERY ITEMS

NOV 18 - DEC 07, 2021 12PM

₱ 4,289,572.00

21CB-GSC-511(R)

RENTAL FOR LED TV SCREEN, LIGHTS & SOUNDS (Rebid)

DEC 07 - DEC 14, 2021 12PM

Purchase Of Various Office Supplies

DEC 03 - DEC 14, 2021 12PM

PURCHASE OF MILITARY EQUIPMENT

DEC 03 - DEC 14, 2021 12PM

PURCHASE OF VARIOUS JANITORIAL SUPPLIES FOR CGSO

DEC 03 - DEC 14, 2021 12PM

PURCHASE OF OFFICE SUPPLIES FOR CGSO

DEC 03 - DEC 14, 2021 12PM

PURCHASE OF OFFICE SUPPLIES

DEC 03 - DEC 14, 2021 12PM

21CB-GSC-423(R)

PURCHASE OF STORY BOOKS FOR ECCD DAYCARE CHILDREN (Rebid)

NOV 30 - DEC 20, 2021 12PM

₱ 6,209,742.36

21CB-GSC-424(R)

PURCHASE OF ACTIVITY BOOK FOR NUMERACY (Rebid)

NOV 30 - DEC 20, 2021 12PM

₱ 11,286,000.00

21CB-GSC-425(R)

PURCHASE OF ENGLISH READING KIT FOR ECCD CHILDREN (Rebid)

NOV 30 - DEC 20, 2021 12PM

₱ 1,800,000.00

PRINTING AND PUBLICATION EXPENSES

DEC 11 - DEC 20, 2021 12PM

21CB-GSC-199(R)

CATERING SERVICES FOR ICCAD (Rebid)

DEC 10 - DEC 21, 2021 12PM

21CB-GSC-338(R)

Purchase Of Hardware Supplies (Rebid)

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-496(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR CHO (Rebid)

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-498(R)

Purchase Of Medical Equipment For Cho (Trust Fund) (Rebid)

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-502(R)

PURCHASE OF VARIOUS EQUIPMENT FOR LTF (Rebid)

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-503(R)

PURCHASE OF BULLET PROOF VEST FOR LTF (Rebid)

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-504(R)

Purchase Of Tactical Vest For Ltf (Rebid)

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-505(R)

Purchase Of Tactical Vest (Rebid)

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-509(R)

PURCHASE IF VARIOUS ICT EQUIPMENT (Rebid)

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-510(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-513(R)

Purchase Of Rescue Equipment For Agri (Rebid)

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-516(R)

PURCHASE OF FURNITURE AND FIXTURE (Rebid)

DEC 14 - DEC 21, 2021 12PM

PURCHASE OF VARIOUS MEDICAL SUPPLIES (TRUST FUND)

DEC 14 - DEC 21, 2021 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES (TRUST FUND)

DEC 14 - DEC 21, 2021 12PM

PURCHASE OF EMERGENCY LIGHT

DEC 14 - DEC 21, 2021 12PM

PURCHASE OF BRAND NEW MOTORCYCLE FOR CPDO

DEC 14 - DEC 21, 2021 12PM

21CB-GSC-481(R)

REPAIR OF VEHICLE FOR CDRRM (Rebid)

DEC 15 - DEC 22, 2021 12PM

21CB-GSC-518(R)

Purchase Of Various Office Supplies (Rebid)

DEC 16 - DEC 23, 2021 12PM

21CB-GSC-520(R)

PURCHASE OF MILITARY EQUIPMENT (Rebid)

DEC 16 - DEC 23, 2021 12PM

21CB-GSC-477(R)

Purchase Of Smart Phone Tablet For Deped (Rebid)

DEC 07 - DEC 27, 2021 12PM

₱ 4,794,000.00

21CB-GSC-500(R)

PURCHASE OF VARIOUS CONSTRUCTION SUPPLIES AND MATERIALS FOR CGSO (Rebid)

DEC 09 - DEC 28, 2021 12PM

₱ 1,506,334.00

21CB-GSC-506(R)

PURCHASE OF CANNED GOODS (Rebid)

DEC 09 - DEC 28, 2021 12PM

₱ 2,999,992.00

21CB-GSC-507(R)

PURCHASE OF WELL-MILLED RICE (Rebid)

DEC 07 - DEC 28, 2021 12PM

₱ 14,999,100.00

PURCHASE OF RICE FOR DONATION

DEC 03 - DEC 28, 2021 12PM

₱ 2,799,500.00

21CB-GSC-468(R)

PURCHASE OF ICT EQUIPMENT FOR CITY ASSESSOR (Rebid)

DEC 10 - DEC 30, 2021 12PM

₱ 1,741,000.00

21CB-GSC-494(R)

Purchase Of Ambulance For Baluan Rhu (Trust Fund) (Rebid)

DEC 10 - DEC 30, 2021 12PM

₱ 1,640,000.00

PURCHASE OF COVID SUPPLIES

DEC 10 - DEC 30, 2021 12PM

₱ 1,215,700.00

PURCHASE OF OFFICE RENOVATION OF CIAS

DEC 23 - DEC 30, 2021 12PM

INTERNET SUBSCRIPTION FOR CHO

DEC 23 - DEC 30, 2021 12PM

PURCHASE OF VARIOUS MEDICAL EQUIPMENT FOR COVID-19

DEC 23 - JAN 11, 2022 12PM

₱ 10,070,000.00

SUPPLY, DELIVERY, INSTALLATION, INTEGRATION, CONFIGURATION, TESTING AND COMMISSIONING OF TRAFFIC SIGNALIZATION AND CCTV SYNCHRONIZATION

DEC 29 - JAN 17, 2022 12PM

₱ 413,592,266.76

PURCHASE OF MEDICAL EQUIPMENT FOR DJPRCH

JAN 06 - JAN 25, 2022 12PM

₱ 5,000,000.00

CATERING SERVICES

JAN 17 - JAN 25, 2022 12PM

Building-Improvement Of City Terminal Barangay Dadiangas North, General Santos City

JAN 11 - FEB 02, 2022 12PM

₱ 4,250,566.62

IMPROVEMENT OF DRAINAGE FACILITIES AT RIVERA ST., BRGY. LAGAO, GENERAL SANTOS CITY

JAN 11 - FEB 02, 2022 12PM

Improvement Of 6 Rhu To Include Public Health Laboratory (Secondary Level), General Santos City

JAN 11 - FEB 02, 2022 12PM

₱ 3,894,207.21

21CB-GSC-485(R)

PURCHASE OF DRONE WITH CAMERA FOR ASSESSOR (Rebid)

FEB 01 - FEB 08, 2022 12PM

PURCHASE OF MEDICAL AND LABORATORY SUPPLIES

FEB 03 - FEB 10, 2022 12PM

PURCHASE OF DRUGS AND MEDICINES

FEB 03 - FEB 10, 2022 12PM

Printing Services

FEB 03 - FEB 10, 2022 12PM

CATERING SERVICES

FEB 03 - FEB 10, 2022 12PM

Purchase Of Medical Equipment

FEB 03 - FEB 10, 2022 12PM

PURCHASE OF IT SUPPLIES AND EQUIPMENT

FEB 03 - FEB 10, 2022 12PM

BUILDINGS-CONSTRUCTION OF OFFICE BUILDING OF CEO, GENERAL SANTOS CITY

FEB 09 - FEB 10, 2022 12PM

₱ 61,997,002.08

Buildings-Gsc Sme Development Center Espacio Heneral, Brgy. Buayan, General Santos City

JAN 21 - FEB 11, 2022 12PM

Other Structures - Construction Of Walkability Project - Qtp, Barangay Dadiangas South, General Santos City

JAN 21 - FEB 11, 2022 12PM

₱ 21,000,000.00

Catering Services

FEB 08 - FEB 15, 2022 12PM

PURCHASE OF NOTEBOOK COMPUTER

FEB 08 - FEB 15, 2022 12PM

PURCHASE OF LIQUID PETROLEUM GAS (LPG)

FEB 08 - FEB 15, 2022 12PM

RENTAL OF LIGHTS AND SOUND SYSTEM

FEB 08 - FEB 15, 2022 12PM

CATERING SERVICES

FEB 08 - FEB 15, 2022 12PM

Purchase Of Motorcycle

FEB 08 - FEB 15, 2022 12PM

Purchase Of Biometric Time Attendance

FEB 10 - FEB 17, 2022 12PM

PURCHASE OF GENERAL MERCHANDISE

FEB 10 - FEB 17, 2022 12PM

PURCHASE OF FURNITURE AND OFFICE EQUIPMENT

FEB 10 - FEB 17, 2022 12PM

CATERING SERVICES

FEB 10 - FEB 17, 2022 12PM

21CB-GSC-469(R)

PURCHASE OF BRAND NEW COMPACT SUV SERVICE VEHICLE FOR COA (Rebid)

FEB 01 - FEB 22, 2022 12PM

₱ 1,650,000.00

22CB-GSC-009(R)

PURCHASE OF IT SUPPLIES AND EQUIPMENT (Rebid)

FEB 17 - FEB 24, 2022 12PM

22CB-GSC-010(R)

PURCHASE OF NOTEBOOK COMPUTER (Rebid)

FEB 17 - FEB 24, 2022 12PM

22CB-GSC-011(R)

PURCHASE OF LIQUID PETROLEUM GAS (LPG) (Rebid)

FEB 17 - FEB 24, 2022 12PM

22CB-GSC-012(R)

RENTAL OF LIGHTS AND SOUND SYSTEM (Rebid)

FEB 17 - FEB 24, 2022 12PM

22CB-GSC-014(R)

Purchase Of Motorcycle (Rebid)

FEB 17 - FEB 24, 2022 12PM

ZOOM ACCOUNT SUBSCRIPTION

FEB 17 - FEB 24, 2022 12PM

PURCHASE OF CHLORINE AND DISINFECTANT

FEB 17 - FEB 24, 2022 12PM

PURCHASE OF MILITARY UNIFORM

FEB 17 - FEB 24, 2022 12PM

PURCHASE OF TRAINING KITS FOR CEMCDO

FEB 17 - FEB 24, 2022 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

FEB 17 - FEB 24, 2022 12PM

CATERING SERVICES FOR AKLAT (SEF)

FEB 17 - FEB 25, 2022 09AM

PURCHASE OF STREET DECOR FOR SUMMER YOUTH FESTIVAL

FEB 21 - MAR 01, 2022 12PM

CATERING SERVICES

FEB 21 - MAR 01, 2022 12PM

CATERING SERVICES

FEB 21 - MAR 01, 2022 12PM

PRINTING AND BOOK BINDING SERVICES

FEB 21 - MAR 01, 2022 12PM

PURCHASE OF ASPHALT FOR CEO

FEB 21 - MAR 01, 2022 12PM

PURCHASE OF PLAQUES, TROPHIES AND TARPAULINS

FEB 21 - MAR 01, 2022 12PM

Purchase Of Rccp For Ceo

FEB 21 - MAR 01, 2022 12PM

Purchase Of Various Office Equipment

FEB 21 - MAR 01, 2022 12PM

Publication For Adoption Cases

FEB 24 - MAR 03, 2022 12PM

PURCHASE OF RADIOLOGY SUPPLIES

FEB 24 - MAR 03, 2022 12PM

Purchase Of Brand New Motorcycle

FEB 24 - MAR 03, 2022 12PM

PURCHASE OF DRILLING MACHINE

FEB 24 - MAR 03, 2022 12PM

PURCHASE OF VARIOUS SUPPLIES AND MATERIALS

FEB 24 - MAR 03, 2022 12PM

PURCHASE OF GENERAL MERCHANDISE

FEB 24 - MAR 03, 2022 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

FEB 24 - MAR 03, 2022 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

FEB 24 - MAR 03, 2022 12PM

PURCHASE OF DUPLICATOR MACHINE

FEB 24 - MAR 03, 2022 12PM

BUILDINGS-GSC SME DEVELOPMENT CENTER ESPACIO HENERAL, BARANGAY BUAYAN, GENERAL SANTOS CITY (DESIGN AND BUILD) (REBID)

FEB 16 - MAR 07, 2022 12PM

₱ 20,000,000.00

OTHER STRUCTURES-CONSTRUCTION OF WALKABILITY PROJECT-QTP, BARANGAY DAIANGAS SOUTH, GENERAL SANTOS CITY (DESIGN AND BUILD) (REBID)

FEB 16 - MAR 07, 2022 12PM

₱ 21,000,000.00

IMPROVEMENT OF 6 RHU TO INCLUDE PUBLIC HEALTH LABORATORY (SECONDARY LEVEL), GENERAL SANTOS CITY

FEB 16 - MAR 07, 2022 12PM

₱ 3,894,207.21

PURCHASE OF DRUGS AND MEDICINE FOR CHO

FEB 17 - MAR 08, 2022 12PM

₱ 1,945,197.76

RENTAL OF LIGHT AND SOUNDS FOR ICCAD

MAR 01 - MAR 08, 2022 12PM

PURCHASE OF MEDICAL SUPPLIES

MAR 01 - MAR 08, 2022 12PM

CATERING SERVICES

MAR 01 - MAR 08, 2022 12PM

Purchase Of Kitchen Supplies

MAR 01 - MAR 08, 2022 12PM

PRINTING SERVICES

MAR 01 - MAR 08, 2022 12PM

PURCHASE OF GENERAL MERCHANDISE

MAR 01 - MAR 08, 2022 12PM

PURCHASE OF IT SUPPLIES AND EQUIPMENT

MAR 01 - MAR 08, 2022 12PM

22CB-GSC-008(R)

Purchase Of Medical Equipment (Rebid)

MAR 03 - MAR 10, 2022 12PM

22CB-GSC-021(R)

ZOOM ACCOUNT SUBSCRIPTION (Rebid)

MAR 03 - MAR 10, 2022 12PM

22CB-GSC-027(R)

PURCHASE OF STREET DECOR FOR SUMMER YOUTH FESTIVAL (Rebid)

MAR 03 - MAR 10, 2022 12PM

22CB-GSC-034(R)

Purchase Of Various Office Equipment (Rebid)

MAR 03 - MAR 10, 2022 12PM

PURCHASE OF CHEMICAL REAGENTS

MAR 03 - MAR 10, 2022 12PM

PURCHASE OF VARIOUS EQUIPMENT

MAR 03 - MAR 10, 2022 12PM

PURCHASE OF GROCERY SUPPLIES

MAR 03 - MAR 10, 2022 12PM

22CB-GSC-037(R)

Purchase Of Brand New Motorcycle (Rebid)

MAR 08 - MAR 15, 2022 12PM

22CB-GSC-038(R)

PURCHASE OF DRILLING MACHINE (Rebid)

MAR 08 - MAR 15, 2022 12PM

22CB-GSC-041(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (Rebid)

MAR 08 - MAR 15, 2022 12PM

22CB-GSC-042(R)

PURCHASE OF AGRICULTURAL SUPPLIES (Rebid)

MAR 08 - MAR 15, 2022 12PM

PURCHASE OF VARIOUS IT EQUIPMENT

FEB 24 - MAR 15, 2022 12PM

₱ 1,163,000.00

PURCHASE OF MEDICAL OXYGEN

FEB 24 - MAR 15, 2022 12PM

₱ 1,349,600.00

CATERING SERVICES FOR COMELEC

FEB 24 - MAR 15, 2022 12PM

₱ 2,835,000.00

CATERING SERVICES FOR ICCAD

MAR 24 - MAR 15, 2022 12PM

₱ 1,187,750.00

PURCHASE OF FURNITURE AND FIXTURES

FEB 24 - MAR 15, 2022 12PM

₱ 1,199,650.00

PURCHASE OF VARIOUS OILS AND LUBRICANTS

MAR 08 - MAR 15, 2022 12PM

PURCHASE OF SPORTS EQUIPMENT

MAR 08 - MAR 15, 2022 12PM

PURCHASE OF HANDHELD RADIO

MAR 08 - MAR 15, 2022 12PM

CATERING SERVICES

MAR 08 - MAR 15, 2022 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

MAR 08 - MAR 15, 2022 12PM

PRINTING SERVICES FOR SEF

MAR 08 - MAR 16, 2022 09AM

22CB-GSC-007(R)

CATERING SERVICES (Rebid)

MAR 15 - MAR 22, 2022 12PM

22CB-GSC-049(R)

RENTAL OF LIGHT AND SOUNDS FOR ICCAD (Rebid)

MAR 15 - MAR 22, 2022 12PM

22CB-GSC-055(R)

PURCHASE OF IT SUPPLIES AND EQUIPMENT (Rebid)

MAR 15 - MAR 22, 2022 12PM

22CB-GSC-056(R)

PURCHASE OF CHEMICAL REAGENTS (Rebid)

MAR 15 - MAR 22, 2022 12PM

22CB-GSC-057(R)

PURCHASE OF VARIOUS EQUIPMENT (Rebid)

MAR 15 - MAR 22, 2022 12PM

CATERING SERVICES FOR CMO-AKLAT

MAR 03 - MAR 22, 2022 12PM

₱ 1,100,000.00

PURCHASE OF DECORATION AND TOKENS

MAR 03 - MAR 22, 2022 12PM

₱ 1,124,000.00

Purchase Of Machine Equipment For Ceo

MAR 03 - MAR 22, 2022 12PM

₱ 3,315,000.00

PURCHASE OF AIRCON SPARE PARTS

MAR 15 - MAR 22, 2022 12PM

PURCHASE OF VEHICLE SPARE PARTS

MAR 15 - MAR 22, 2022 12PM

PURCHASE OF COVID ESSENTIAL ITEMS

MAR 15 - MAR 22, 2022 12PM

CATERING SERVICES

MAR 15 - MAR 22, 2022 12PM

PURCHASE OF GENERAL MERCHANDISE

MAR 15 - MAR 22, 2022 12PM

PURCHASE OF HARDWARE MATERIALS

MAR 15 - MAR 22, 2022 12PM

CATERING SERVICES FOR PESO

MAR 15 - MAR 22, 2022 12PM

CATERING SERVICES FOR DJPRH

MAR 15 - MAR 22, 2022 12PM

PURCHASE OF CONTAINER VAN

MAR 15 - MAR 22, 2022 12PM

CATERING SERVICES FOR CEMCDO

MAR 17 - MAR 24, 2022 12PM

FABRICATION OF METER STAND AND SUPPLIES

MAR 17 - MAR 24, 2022 12PM

PURCHASE OF MULTI-CURRENCY COUNTER

MAR 17 - MAR 24, 2022 12PM

PRINTING AND PUBLICATION SERVICES

MAR 17 - MAR 24, 2022 12PM

CATERING SERVICES FOR SEF

MAR 18 - MAR 25, 2022 09AM

CATERING SERVICES FOR SEF

MAR 18 - MAR 25, 2022 09AM

CATERING SERVICES FOR SEF

MAR 18 - MAR 25, 2022 09AM

PURCHASE OF MEDICAL SUPPLIES FOR SEF

MAR 18 - MAR 25, 2022 09AM

PURCHASE OF IT EQUIPMENT FOR SEF

MAR 18 - MAR 25, 2022 09AM

PURCHASE OF VACUUM MATTRESS STRETCHER

MAR 22 - MAR 29, 2022 12PM

PURCHASE OF VETERINARY SUPPLIES

MAR 22 - MAR 29, 2022 12PM

Repair Of Motor Vehicle For Bpld

MAR 22 - MAR 29, 2022 12PM

PURCHASE OF IT SUPPLIES AND EQUIPMENT

MAR 22 - MAR 29, 2022 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

MAR 22 - MAR 29, 2022 12PM

PURCHASE OF FURNITURE AND FIXTURES

MAR 22 - MAR 29, 2022 12PM

PURCHASE OF IT EQUIPMENT

MAR 22 - MAR 29, 2022 12PM

PURCHASE OF CONSTRUCTION SUPPLIES

MAR 22 - MAR 29, 2022 12PM

PURCHASE OF FOOD TOKENS

MAR 22 - MAR 29, 2022 12PM

PURCHASE OF WHEELCHAIRS, CANE AND CRUTCHES

MAR 22 - MAR 29, 2022 12PM

CATERING SERVICES

MAR 22 - MAR 29, 2022 12PM

22CB-GSC-035(R)

Publication For Adoption Cases (Rebid)

MAR 29 - APR 05, 2022 12PM

22CB-GSC-039(R)

PURCHASE OF VARIOUS SUPPLIES AND MATERIALS (Rebid)

MAR 29 - APR 05, 2022 12PM

22CB-GSC-040(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

MAR 29 - APR 05, 2022 12PM

22CB-GSC-063(R)

PURCHASE OF VARIOUS OILS AND LUBRICANTS (Rebid)

MAR 29 - APR 05, 2022 12PM

22CB-GSC-068(R)

PURCHASE OF AIRCON SPARE PARTS (Rebid)

MAR 29 - APR 05, 2022 12PM

22CB-GSC-076(R)

PURCHASE OF CONTAINER VAN (Rebid)

MAR 29 - APR 05, 2022 12PM

PURCHASE OF BRAND NEW VEHICLE

MAR 17 - APR 05, 2022 12PM

₱ 2,104,050.00

PRINTING OF BROCHURE (TRUST FUND)

MAR 29 - APR 05, 2022 12PM

PURCHASE OF VETERINARY EQUIPMENT

MAR 29 - APR 05, 2022 12PM

PURCHASE OF CONSTRUCTION EQUIPMENT

MAR 29 - APR 05, 2022 12PM

PURCHASE OF IT EQUIPMENT

MAR 29 - APR 05, 2022 12PM

PUCHASE OF CONSTRUCTION MATERIALS AND EQUIPMENT

MAR 29 - APR 05, 2022 12PM

PURCHASE OF FURNITURE AND FIXTURES

MAR 29 - APR 05, 2022 12PM

PURCHASE OF COVID ESSENTIAL ITEMS

MAR 29 - APR 05, 2022 12PM

CATERING SERVICES

MAR 29 - APR 05, 2022 12PM

CATERING SERVICES

MAR 29 - APR 05, 2022 12PM

22CB-GSC-087(R)

PURCHASE OF VACUUM MATTRESS STRETCHER (Rebid)

MAR 31 - APR 07, 2022 12PM

22CB-GSC-088(R)

PURCHASE OF VETERINARY SUPPLIES (Rebid)

MAR 31 - APR 07, 2022 12PM

22CB-GSC-090(R)

PURCHASE OF IT SUPPLIES AND EQUIPMENT (Rebid)

MAR 31 - APR 07, 2022 12PM

22CB-GSC-092(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

MAR 31 - APR 07, 2022 12PM

22CB-GSC-094(R)

PURCHASE OF CONSTRUCTION SUPPLIES (Rebid)

MAR 31 - APR 07, 2022 12PM

PURCHASE OF MACHINERY AND EQUIPMENT

MAR 31 - APR 07, 2022 12PM

PURCHASE OF VARIOUS VEHICLE SPARE PARTS

MAR 31 - APR 07, 2022 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

MAR 31 - APR 07, 2022 12PM

PURCHASE OF LABORATORY SUPPLIES FOR CITY AGRI

MAR 31 - APR 07, 2022 12PM

CATERING SERVICES

MAR 31 - APR 07, 2022 12PM

22CB-GSC-086(R)

PURCHASE OF IT EQUIPMENT FOR SEF (Rebid)

APR 04 - APR 11, 2022 09AM

CATERING SERVICES FOR SEF

APR 04 - APR 11, 2022 09AM

PURCHASE OF FURNITURE AND FIXTURES FOR SEF

APR 04 - APR 11, 2022 09AM

PURCHASE OF FOOD SUPPLIES

MAR 31 - APR 19, 2022 12PM

₱ 3,569,620.00

PURCHASE OF CHAIR AND TABLE MONOBLOCS

MAR 31 - APR 19, 2022 12PM

₱ 7,383,682.50

PURCHASE OF OIL AND GREASE SUPPLIES

MAR 31 - APR 19, 2022 12PM

₱ 1,297,980.00

PURCHASE OF VARIOUS PLANT SEEDLINGS

MAR 31 - APR 19, 2022 12PM

₱ 1,286,000.00

PURCHASE OF MEDICAL OXYGEN FOR DJPRH

MAR 31 - APR 19, 2022 12PM

₱ 4,000,000.00

PURCHASE OF PPE SET FOR DJPRH

MAR 31 - APR 19, 2022 12PM

₱ 2,100,000.00

PURCHASE OF DRUGS AND MEDICINE FOR CITY VET.

MAR 31 - APR 19, 2022 12PM

₱ 2,817,100.00

PURCHASE OF BRAND NEW VEHICLE FOR DJPRH

MAR 31 - APR 19, 2022 12PM

₱ 1,455,000.00

Subscription Of Internet And Online Platform Webinar

APR 11 - APR 19, 2022 12PM

PURCHASE OF WHOLE TUNA FOR TOURISM EVENTS

APR 11 - APR 19, 2022 12PM

PURCHASE OF CRYSTAL SALT FOR DIALYSIS MACHINE

APR 11 - APR 19, 2022 12PM

PURCHASE OF INK AND TONERS

APR 11 - APR 19, 2022 12PM

PURCHASE OF BLAAN HANDWOVEN MALONG

APR 11 - APR 19, 2022 12PM

PURCHASE OF HANDHELD RADIO

APR 11 - APR 19, 2022 12PM

Purchase Of Spare Parts For Heavy Equipment

APR 11 - APR 19, 2022 12PM

CATERING SERVICES

APR 11 - APR 19, 2022 12PM

PURCHASE OF IT EQUIPMENTS

APR 11 - APR 19, 2022 12PM

CATERING SERVICES

APR 11 - APR 19, 2022 12PM

REPAIR OF MOTOR VEHICLE

APR 13 - APR 21, 2022 12PM

PURCHASE OF VARIOUS COMPUTER SUPPLIES

APR 13 - APR 21, 2022 12PM

PURCHASE OF SIGNAGE, PLAQUES AND TARPAULIN

APR 13 - APR 21, 2022 12PM

FABRICATION AND INSTALLATION OF SIGNAGE

APR 13 - APR 21, 2022 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

APR 13 - APR 21, 2022 12PM

PURCHASE OF JANITORIAL SUPPLIES

APR 13 - APR 21, 2022 12PM

PURCHASE OF REGULATED DRUGS

APR 13 - APR 21, 2022 12PM

PURCHASE OF HOUSE NUMBER PLATES

APR 13 - APR 21, 2022 12PM

Purchase Of Construction Tools And Supplies

APR 13 - APR 21, 2022 12PM

PURCHASE OF FURNITURE AND FIXTURES

APR 13 - APR 21, 2022 12PM

PURCHASE OF OIL AND LUBRICANTS

APR 13 - APR 21, 2022 12PM

CATERING SERVICES

APR 13 - APR 21, 2022 12PM

CATERING SERVICES FOR POP-PEP

APR 13 - APR 21, 2022 12PM

PURCHASE OF AIRCONDITIONING UNIT FOR SP

APR 13 - APR 21, 2022 12PM

PURCHASE OF VARIOUS TOKENS FOR CPIO

APR 13 - APR 21, 2022 12PM

22CB-GSC-029(R)

CATERING SERVICES (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-089(R)

Repair Of Motor Vehicle For Bpld (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-099(R)

PURCHASE OF VETERINARY EQUIPMENT (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-100(R)

PURCHASE OF CONSTRUCTION EQUIPMENT (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-101(R)

PURCHASE OF IT EQUIPMENT (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-109(R)

PURCHASE OF IT EQUIPMENT (TRUST FUND) (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-111(R)

PURCHASE OF LABORATORY SUPPLIES FOR CITY AGRI (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-123(R)

Subscription Of Internet And Online Platform Webinar (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-124(R)

PURCHASE OF WHOLE TUNA FOR TOURISM EVENTS (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-125(R)

PURCHASE OF CRYSTAL SALT FOR DIALYSIS MACHINE (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-127(R)

PURCHASE OF BLAAN HANDWOVEN MALONG (Rebid)

APR 21 - APR 28, 2022 12PM

22CB-GSC-131(R)

PURCHASE OF IT EQUIPMENTS (Rebid)

APR 21 - APR 28, 2022 12PM

CATERING SERVICES

APR 21 - APR 28, 2022 12PM

CATERING SERVICES FOR CEMCDO

APR 21 - APR 28, 2022 12PM

PURCHASE OF GENERATOR SET

APR 21 - APR 28, 2022 12PM

PURCHASE OF IT EQUIPMENTS

APR 21 - APR 28, 2022 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

APR 21 - APR 28, 2022 12PM

Purchase Of Office Equipment For Deped

APR 26 - MAY 04, 2022 09AM

PURCHASE OF AIRCONDITIONER UNITS

APR 13 - MAY 05, 2022 12PM

₱ 2,285,000.00

PURCHASE OF MOTORCYCLES

APR 13 - MAY 05, 2022 12PM

₱ 1,239,900.00

CATERING SERVICES FOR CMO-AKLAT

APR 13 - MAY 05, 2022 12PM

₱ 2,200,000.00

CATERING SERVICES FOR ICCAD

APR 13 - MAY 05, 2022 12PM

₱ 1,092,300.00

PURCHASE OF AGRICULTURAL EQUIPMENT

APR 13 - MAY 05, 2022 12PM

₱ 1,586,000.00

PURCHASE OF ANTI-INFECTIVE DRUGS FOR DJPRH

APR 13 - MAY 05, 2022 12PM

₱ 1,200,850.00

PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES

APR 13 - MAY 05, 2022 12PM

₱ 17,225,275.00

PURCHASE OF BRAND NEW VEHICLE

APR 13 - MAY 05, 2022 12PM

₱ 1,650,000.00

Purchase Of Multimedia Projector (Trust Fund)

APR 28 - MAY 05, 2022 12PM

PURCHASE OF CULTURAL UNIFORMS

APR 28 - MAY 05, 2022 12PM

RENTAL OF LIGHTS AND SOUND FOR CEMCDO

APR 28 - MAY 05, 2022 12PM

FABRICATION AND INSTALLATION OF SISTERHOOD LANE

APR 28 - MAY 05, 2022 12PM

PURCHASE OF T-SHIRTS AND SOUVENIR

APR 28 - MAY 05, 2022 12PM

PURCHASE OF CD4 TEST CARTRIDGE

APR 28 - MAY 05, 2022 12PM

PURCHASE OF FOOD SUPPLIES FOR DJPRH

APR 28 - MAY 05, 2022 12PM

CATERING SERVICES

APR 28 - MAY 05, 2022 12PM

PURCHASE OF MEDICAL SUPPLIES FOR HRMDO

APR 28 - MAY 05, 2022 12PM

PURCHASE OF DOCUMENT MANAGEMENT SYSTEM(DMS)

APR 28 - MAY 05, 2022 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

APR 28 - MAY 05, 2022 12PM

CATERING SERVICES FOR SP-COUNCIL

APR 21 - MAY 10, 2022 12PM

₱ 1,283,160.00

PURCHASE OF LED STREETLIGHTS AND ELECTRIFICATION MATERIALS

APR 21 - MAY 10, 2022 12PM

₱ 20,000,000.00

22CB-GSC-030(R)

PRINTING AND BOOK BINDING SERVICES (Rebid)

MAY 04 - MAY 12, 2022 12PM

22CB-GSC-044(R)

PURCHASE OF VARIOUS IT EQUIPMENT (Rebid)

MAY 04 - MAY 12, 2022 12PM

22CB-GSC-051(R)

CATERING SERVICES (Rebid)

MAY 04 - MAY 12, 2022 12PM

22CB-GSC-133(R)

REPAIR OF MOTOR VEHICLE (Rebid)

MAY 04 - MAY 12, 2022 12PM

22CB-GSC-134(R)

PURCHASE OF VARIOUS COMPUTER SUPPLIES (Rebid)

MAY 04 - MAY 12, 2022 12PM

22CB-GSC-158(R)

PURCHASE OF GENERATOR SET (Rebid)

MAY 04 - MAY 12, 2022 12PM

22CB-GSC-159(R)

PURCHASE OF IT EQUIPMENTS (Rebid)

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND)

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF GROCERY PACKAGE (TRUST FUND)

MAY 04 - MAY 12, 2022 12PM

REPAIR OF 4-WHEELED VEHICLE

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF BATTERY AND TIRES

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF GENERAL MERCHANDISE

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF FURNITURE AND FIXTURES

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF IT SUPPLIES AND MATERIALS

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF HARDWARE MATERIALS

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF MACHINERY AND TOOLS FOR WMO

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF GARDEN SUPPLIES

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

MAY 04 - MAY 12, 2022 12PM

PURCHASE OF INSTRUCTIONAL MATERIALS FOR DEPED

APR 26 - MAY 16, 2022 09AM

₱ 3,600,000.00

PORCHASE OF IT SUPPLIES FOR DEPED

APR 26 - MAY 16, 2022 09AM

₱ 1,150,000.00

PURCHASE OF DUPLICATOR MACHINE FOR DEPED

APR 26 - MAY 16, 2022 09AM

₱ 1,490,000.00

PURCHASE OF TOOLS AND MATERIALS FOR ROBOTICS

APR 26 - MAY 16, 2022 09AM

₱ 1,580,000.00

PURCHASE OF SCHOOL BAGS AND SUPPLIES FOR DAY CARE

APR 26 - MAY 16, 2022 09AM

₱ 2,800,000.00

PURCHASE OF CHAIRS AND OTHER FURNITURES

APR 28 - MAY 17, 2022 12PM

₱ 2,026,000.00

PURCHASE OF GENERAL MERCHANDISE FOR SEF

MAY 10 - MAY 18, 2022 09AM

CATERING SERVICES

MAY 12 - MAY 19, 2022 12PM

CONCRETING OF GUADALUPE TO BILA ROAD, BRGY. CONEL, GENERAL SANTOS CITY

MAY 04 - MAY 23, 2022 12PM

₱ 7,185,204.64

CONSTRUCTION OF GROUND TANK AND DISTRIBUTION OF PIPELINE LEVEL AT UPPER PUROK 3, BARANGAY OLYMPOG, GENERAL SANTOS CITY

MAY 04 - MAY 23, 2022 12PM

ROAD CONCRETING AT PUROK 14, BARANGAY FATIMA, GENERAL SANTOS CITY

MAY 04 - MAY 23, 2022 12PM

₱ 5,784,610.13

REBLOCKING OF PORTLAND CEMENT CONCRETE PAVEMENT (PCCP) AT ARRADAZA ST. (FROM JCT. MAKAR-DIGOS ROAD TO CALINA ST.), BARANGAY LAGAO, GENERAL SANTOS CITY

MAY 04 - MAY 23, 2022 12PM

₱ 8,957,686.64

PURCHASE OF MOTOR VEHICLES

MAY 04 - MAY 24, 2022 12PM

₱ 1,225,000.00

PURCHASE OF COVID-19 MONITORING SYSTEM SOFTWARE

MAY 04 - MAY 24, 2022 12PM

₱ 6,500,000.00

22CB-GSC-081(R)

PURCHASE OF BRAND NEW VEHICLE (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-169(R)

Purchase Of Multimedia Projector (Trust Fund) (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-172(R)

FABRICATION AND INSTALLATION OF SISTERHOOD LANE (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-177(R)

PURCHASE OF MEDICAL SUPPLIES FOR HRMDO (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-179(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-181(R)

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND) (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-183(R)

REPAIR OF 4-WHEELED VEHICLE (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-184(R)

PURCHASE OF BATTERY AND TIRES (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-186(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-187(R)

PURCHASE OF IT SUPPLIES AND MATERIALS (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-188(R)

PURCHASE OF HARDWARE MATERIALS (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-189(R)

PURCHASE OF MACHINERY AND TOOLS FOR WMO (Rebid)

MAY 19 - MAY 26, 2022 12PM

22CB-GSC-190(R)

PURCHASE OF GARDEN SUPPLIES (Rebid)

MAY 19 - MAY 26, 2022 12PM

PRINTING OF NEWSLETTER FOR HRMDO

MAY 19 - MAY 26, 2022 12PM

PURCHASE OF LIQUID PETROLEUM GAS (LPG)

MAY 19 - MAY 26, 2022 12PM

REPAIR OF MOTOR VEHICLE FOR CITY VET.

MAY 19 - MAY 26, 2022 12PM

PURCHASE OF GENERAL MERCHANDISE

MAY 19 - MAY 26, 2022 12PM

CATERING SERVICES

MAY 19 - MAY 26, 2022 12PM

CATERING SERVICES FOR SEF

MAY 10 - MAY 30, 2022 09AM

₱ 2,200,000.00

PURCHASE OF RESCUE AMBULANCE (HI-ROOF) FOR CDRRM

MAY 10 - MAY 30, 2022 09AM

₱ 29,880,000.00

PURCHASE OF IT EQUIPMENT FOR SEF

MAY 10 - MAY 30, 2022 09AM

₱ 1,601,999.00

22CB-GSC-149(R)

PURCHASE OF MOTORCYCLES (Rebid)

MAY 11 - MAY 31, 2022 12PM

₱ 1,239,900.00

22CB-GSC-151(R)

CATERING SERVICES FOR ICCAD (Rebid)

MAY 11 - MAY 31, 2022 12PM

₱ 1,092,300.00

22CB-GSC-152(R)

PURCHASE OF AGRICULTURAL EQUIPMENT (Rebid)

MAY 11 - MAY 31, 2022 12PM

₱ 1,586,000.00

22CB-GSC-155(R)

PURCHASE OF BRAND NEW VEHICLE (Rebid)

MAY 11 - MAY 31, 2022 12PM

₱ 1,650,000.00

PURCHASE OF WELL-MILLED RICE FOR CDRRM

MAY 12 - MAY 31, 2022 12PM

₱ 19,998,800.00

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH

MAY 12 - MAY 31, 2022 12PM

₱ 3,704,705.25

PURCHASE OF JANITORIAL SUPPLIES

MAY 12 - MAY 31, 2022 12PM

₱ 1,773,759.52

IMPROVEMENT OF ROAD SECTION AT RAMIREZ SR. ST., BARANGAY DADIANGAS EAST, GENERAL SANTOS CITY

MAY 11 - JUN 01, 2022 12PM

₱ 2,497,250.34

IMPROVEMENT OF ROAD SECTION AT SAN PEDRO ST., BARANGAY LAGAO, GENERAL SANTOS CITY

MAY 11 - JUN 01, 2022 12PM

₱ 2,973,634.14

IMPROVEMENT OF ROAD SECTION AT SAINT JOSEPH ST., BARANGAY LAGAO, GENERAL SANTOS CITY

MAY 11 - JUN 01, 2022 12PM

₱ 8,543,620.37

22CB-GSC-017(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-018(R)

PURCHASE OF FURNITURE AND OFFICE EQUIPMENT (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-026(R)

PURCHASE OF DRUGS AND MEDICINE FOR CHO (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-047(R)

CATERING SERVICES FOR ICCAD (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-050(R)

PURCHASE OF MEDICAL SUPPLIES (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-067(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-073(R)

PURCHASE OF HARDWARE MATERIALS (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-077(R)

CATERING SERVICES FOR CEMCDO (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-095(R)

PURCHASE OF FOOD TOKENS (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-102(R)

PUCHASE OF CONSTRUCTION MATERIALS AND EQUIPMENT (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-103(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-104(R)

PURCHASE OF COVID ESSENTIAL ITEMS (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-108(R)

PURCHASE OF VARIOUS VEHICLE SPARE PARTS (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-110(R)

PURCHASE OF CONSTRUCTION SUPPLIES (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-135(R)

PURCHASE OF SIGNAGE, PLAQUES AND TARPAULIN (Rebid)

MAY 25 - JUN 02, 2022 12PM

22CB-GSC-136(R)

FABRICATION AND INSTALLATION OF SIGNAGE (Rebid)

MAY 25 - JUN 02, 2022 12PM

REPAIR OF HINO DUMP TRUCK FOR CEO

MAY 25 - JUN 02, 2022 12PM

Catering Services

MAY 25 - JUN 02, 2022 12PM

PURCHASE OF MOTORCYCLES FOR PSO

MAY 25 - JUN 02, 2022 12PM

PURCHASE OF VARIOUS IT EQUIPMENT

MAY 25 - JUN 02, 2022 12PM

PURCHASE OF OFFICE EQUIPMENT

MAY 25 - JUN 02, 2022 12PM

PURCHASE OF COMMERCIAL RICE

MAY 25 - JUN 02, 2022 12PM

PROPOSED STEEL ENCLOSURE OF ORGANIC TRADING POST, GOVERNMENT CENTER, GENERAL SANTOS CITY

MAY 18 - JUN 06, 2022 12PM

PROPOSED DRAINAGE AT CALUMPANG ELEMENTARY SCHOOL, H.N. CAHILSOT CENTRAL ELEMENTARY SCHOOL TO EXISTING CONCRETE CANAL

MAY 18 - JUN 06, 2022 12PM

₱ 1,037,010.11

CONSTRUCTION OF APARTMENT NICHES AT ANTONIO C. ACHARON MEMORIAL PARK, BARANGAY FATIMA, GENERAL SANTOS CITY

MAY 18 - JUN 06, 2022 12PM

₱ 6,597,782.59

ROAD CONCRETING AT DANIAL STREET PUROK 18, BARANGAY TINAGACAN, GENERAL SANTOS CITY

MAY 18 - JUN 06, 2022 12PM

₱ 3,392,533.34

IMPROVEMENT OF ROAD SECTION AT SIMEON PEREZ ST., BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

MAY 18 - JUN 06, 2022 12PM

₱ 14,443,959.62

PURCHASE OF BIOWASTE MEDICAL MACHINE

MAY 19 - JUN 07, 2022 12PM

₱ 40,000,000.00

22CB-GSC-078(R)

FABRICATION OF METER STAND AND SUPPLIES (Rebid)

JUN 02 - JUN 09, 2022 12PM

22CB-GSC-199(R)

CATERING SERVICES (Rebid)

JUN 02 - JUN 09, 2022 12PM

CATERING SERVICES

JUN 02 - JUN 09, 2022 12PM

PURCHASE OF ENGINE OIL AND LUBRICANTS

JUN 02 - JUN 09, 2022 12PM

PURCHASE OF CULTURAL UNIFORM FOR CTO

JUN 02 - JUN 09, 2022 12PM

UPGRADING OF CCTV SYSTEM FOR SP-SECRETARY

JUN 02 - JUN 09, 2022 12PM

PURCHASE OF COVID ESSENTIAL ITEMS

JUN 02 - JUN 09, 2022 12PM

PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT

JUN 02 - JUN 09, 2022 12PM

IMPROVEMENT OF ROAD SECTION AT GENSANVILLE FLOODWAY, BRGY. LAGAO, BRGY. BALUAN, BRGY. BULA, GENERAL SANTOS CITY

MAY 25 - JUN 13, 2022 12PM

₱ 8,433,244.59

IMPROVEMENT OF ROAD SECTION AT CABEL ST., BRGY. LAGAO, GENERAL SANTOS CITY

MAY 25 - JUN 13, 2022 12PM

₱ 10,461,187.38

IMPROVEMENT OF ROAD SECTION AT GUINTO ST. (FROM JCT. DACERA AVENUE (MABUHAY ROAD) TO JCT. APARENTE ST.), BRGY. SAN ISIDRO, GENERAL SANTOS CITY

MAY 25 - JUN 13, 2022 12PM

₱ 9,964,845.78

ROAD CONCRETING OF PUROKS UPPER LONDON A, B, AND C, BRGY. SIGUEL, GENERAL SANTOS CITY

MAY 25 - JUN 13, 2022 12PM

₱ 9,956,437.16

22CB-GSC-194(R)

PURCHASE OF FOOD SUPPLIES FOR CDRRM (Rebid)

JUN 08 - JUN 15, 2022 09AM

22CB-GSC-195(R)

PURCHASE OF GENERAL MERCHANDISE FOR SEF (Rebid)

JUN 08 - JUN 15, 2022 09AM

CATERING SERVICES FOR DRRM

JUN 08 - JUN 15, 2022 09AM

PURCHASE OF GENERATOR SET FOR DEPED

JUN 08 - JUN 15, 2022 09AM

PURCHASE OF SPORTS EQUIPMENT

JUN 08 - JUN 15, 2022 09AM

22CB-GSC-157(R)

CATERING SERVICES FOR CEMCDO (Rebid)

JUN 08 - JUN 16, 2022 12PM

22CB-GSC-204(R)

PURCHASE OF LIQUID PETROLEUM GAS (LPG) (Rebid)

JUN 08 - JUN 16, 2022 12PM

22CB-GSC-210(R)

Catering Services (Rebid)

JUN 08 - JUN 16, 2022 12PM

PURCHASE OF MOTORCYCLES

JUN 02 - JUN 21, 2022 12PM

₱ 1,211,250.00

PURCHASE OF LABORATORY SUPPLIES

JUN 02 - JUN 21, 2022 12PM

₱ 3,034,359.08

PURCHASE OF MEDICAL SUPPLIES FOR DJPRH

JUN 02 - JUN 21, 2022 12PM

₱ 3,364,900.47

PURCHASE OF VARIOUS IT EQUIPMENT

JUN 02 - JUN 21, 2022 12PM

₱ 2,015,696.00

PURCHASE OF CONSTRUCTION SUPPLIES

JUN 02 - JUN 21, 2022 12PM

₱ 1,618,100.00

PURCHASE OF BRAND NEW VEHICLES

JUN 02 - JUN 21, 2022 12PM

₱ 3,300,000.00

PURCHASE OF TIRES AND BATTERY FOR VEHICLES/HEAVY EQUIPMENT

JUN 02 - JUN 21, 2022 12PM

₱ 1,332,110.00

PURCHASE OF 6-WHEELERS TRUCK

JUN 02 - JUN 21, 2022 12PM

₱ 18,000,000.00

PURCHASE OF BRAND NEW BULLDOZER

JUN 02 - JUN 21, 2022 12PM

₱ 29,000,000.00

PURCHASE OF HEAVY EQUIPMENTS

JUN 02 - JUN 21, 2022 12PM

₱ 22,500,000.00

CATERING SERVICES FOR OSCA

JUN 16 - JUN 21, 2022 12PM

PURCHASE OF AIRCONDITIONER FOR CGSO

JUN 16 - JUN 21, 2022 12PM

PURCHASE OF VARIOUS IT EQUIPMENT

JUN 16 - JUN 21, 2022 12PM

PURCHASE OF WELL-MILLED RICE FOR CSWDO

JUN 16 - JUN 21, 2022 12PM

PURCHASE OF LED STREETLIGHTS AND ELECTRIFICATION METERIALS

JUN 08 - JUN 28, 2022 12PM

₱ 10,000,000.00

PURCHASE OF INK AND TONERS FOR PRINTER

JUN 16 - JUL 05, 2022 12PM

₱ 4,201,489.00

PURCHASE OF OFFICE SUPPLIES FOR DJPRH

JUN 16 - JUL 05, 2022 12PM

₱ 1,167,858.13

PURCHASE OF VARIOUS AGRICULTURAL SUPPLIES

JUN 16 - JUL 05, 2022 12PM

₱ 1,020,160.00

CATERING SERVICES

JUL 07 - JUL 14, 2022 12PM

PURCHASE OF JANITORIAL SUPPLIES

JUL 07 - JUL 14, 2022 12PM

PURCHASE OF COLLAPSIBLE TENT

JUL 07 - JUL 14, 2022 12PM

PURCHASE OF ENGINE OIL AND LUBRICANTS

JUL 07 - JUL 14, 2022 12PM

PURCHASE OF PRINTERS AND IT SUPPLES

JUL 07 - JUL 14, 2022 12PM

PURCHASE OF FURNITURE AND FIXTURES

JUL 12 - JUL 19, 2022 12PM

PURCHASE OF GENERATOR SET

JUL 12 - JUL 19, 2022 12PM

PURCHASE OF CHEMICAL SUPPLIES FOR WATER SAMPLING

JUL 12 - JUL 19, 2022 12PM

MOBILE AND ONLINE CONFERENCE SUBSCRIPTION

JUL 12 - JUL 19, 2022 12PM

REPAIR OF VARIOUS EQUIPMENT

JUL 12 - JUL 19, 2022 12PM

REPAIR OF AIRCONDITIONING UNIT

JUL 12 - JUL 19, 2022 12PM

CATERING SERVICES FOR HRMDO

JUL 12 - JUL 19, 2022 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO

JUL 12 - JUL 19, 2022 12PM

PURCHASE OF BRAND NEW MOTORCYCLES

JUL 12 - JUL 19, 2022 12PM

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT

JUL 07 - JUL 26, 2022 12PM

₱ 1,180,870.00

PURCHASE OF VARIOUS OFFICE EQUIPMENT

JUL 07 - JUL 26, 2022 12PM

₱ 1,042,421.00

PURCHASE OF VARIOUS IT EQUIPMENT

JUL 07 - JUL 26, 2022 12PM

₱ 1,445,000.00

PURCHASE OF BRAND NEW VEHICLES

JUL 07 - JUL 26, 2022 12PM

₱ 4,613,000.00

PURCHASE OF TRAFFIC UNIFORMS

JUL 07 - JUL 26, 2022 12PM

₱ 1,365,000.00

PURCHASE OF PCR TEST KIT FOR DJPRH

JUL 07 - JUL 26, 2022 12PM

₱ 12,200,000.00

ELECTRICAL UPGRADE OF DJPRH

JUL 07 - JUL 26, 2022 12PM

₱ 6,000,000.00

REPAIR AND CLEANING OF VARIOUS EQUIPMENT

JUL 27 - AUG 04, 2022 12PM

PRINTING SERVICES

JUL 27 - AUG 04, 2022 12PM

PURCHASE OF DOG FOOD

JUL 27 - AUG 04, 2022 12PM

PURCHASE OF IT EQUIPMENTS

JUL 27 - AUG 04, 2022 12PM

PURCHASE OF VARIOUS ENGINE OIL

JUL 27 - AUG 04, 2022 12PM

PURCHASE OF GENERAL MERCHANDISE

JUL 27 - AUG 04, 2022 12PM

PURCHASE OF BEDDINGS, CLOTH AND CURTAINS

JUL 27 - AUG 04, 2022 12PM

22CB-GSC-107(R)

PURCHASE OF MACHINERY AND EQUIPMENT (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-119(R)

PURCHASE OF DRUGS AND MEDICINE FOR CITY VET. (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-137(R)

PURCHASE OF VARIOUS OFFICE SUPPLIES (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-138(R)

PURCHASE OF JANITORIAL SUPPLIES (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-139(R)

PURCHASE OF REGULATED DRUGS (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-141(R)

Purchase Of Construction Tools And Supplies (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-147(R)

PURCHASE OF VARIOUS TOKENS FOR CPIO (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-156(R)

CATERING SERVICES (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-160(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-175(R)

PURCHASE OF FOOD SUPPLIES FOR DJPRH (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-203(R)

PRINTING OF NEWSLETTER FOR HRMDO (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-216(R)

PURCHASE OF ENGINE OIL AND LUBRICANTS (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-217(R)

PURCHASE OF CULTURAL UNIFORM FOR CTO (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-234(R)

CATERING SERVICES FOR OSCA (Rebid)

AUG 03 - AUG 11, 2022 12PM

22CB-GSC-237(R)

PURCHASE OF WELL-MILLED RICE FOR CSWDO (Rebid)

AUG 03 - AUG 11, 2022 12PM

PURCHASE OF AGRICULTURAL EQUIPMENT (TRUST FUND)

AUG 03 - AUG 11, 2022 12PM

REPAIR OF HEAVY EQUIPMENT FOR CEO

AUG 03 - AUG 11, 2022 12PM

PURCHASE OF AIRCONDITIONER UNITS

AUG 03 - AUG 11, 2022 12PM

PURCHASE OF COMPUTER DESKTOP (TRUST FUND)

AUG 03 - AUG 11, 2022 12PM

PURCHASE OF IT SOFTWARE FOR CEO

AUG 03 - AUG 11, 2022 12PM

PURCHASE OF MEDICAL SUPPLIES FOR REVERSE OSMOSIS SYSTEM

AUG 03 - AUG 11, 2022 12PM

ROAD CONCRETING FROM ROAD 56 TO NEW GUADALUPE ELEMENTARY SCHOOL, BRGY. CONEL, GENERAL SANTOS CITY

JUL 27 - AUG 15, 2022 12PM

₱ 5,999,685.56

ROAD AND DRAINAGE NETWORK AT ESPACIO HENERAL, BRGY. BUAYAN, GENERAL SANTOS CITY

JUL 27 - AUG 15, 2022 12PM

₱ 10,789,622.68

CONSTRUCTION OF DRAINAGE AT APARENTE ST., BRGY. SAN ISIDRO, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATION)

JUL 27 - AUG 15, 2022 12PM

₱ 11,965,372.40

IMPROVEMENT OF ROAD SECTION AT AZUCENA ST., PUROK MAPAGMAHAL, BRGY. BALUAN, GENERAL SANTOS CITY

JUL 27 - AUG 15, 2022 12PM

₱ 6,147,204.95

22CB-GSC-185(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-209(R)

REPAIR OF HINO DUMP TRUCK FOR CEO (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-211(R)

PURCHASE OF MOTORCYCLES FOR PSO (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-212(R)

PURCHASE OF VARIOUS IT EQUIPMENT (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-247(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-253(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-254(R)

PURCHASE OF GENERATOR SET (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-255(R)

PURCHASE OF CHEMICAL SUPPLIES FOR WATER SAMPLING (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-256(R)

MOBILE AND ONLINE CONFERENCE SUBSCRIPTION (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-257(R)

REPAIR OF VARIOUS EQUIPMENT (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-259(R)

CATERING SERVICES FOR HRMDO (Rebid)

AUG 10 - AUG 18, 2022 12PM

22CB-GSC-261(R)

PURCHASE OF BRAND NEW MOTORCYCLES (Rebid)

AUG 10 - AUG 18, 2022 12PM

PURCHASE OF FURNITURE AND FIXTURES

AUG 10 - AUG 18, 2022 12PM

PRINTING OF DELIVERY VAN STICKER

AUG 10 - AUG 18, 2022 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES

AUG 10 - AUG 18, 2022 12PM

REPAIR OF HYDRAULIC CYLINDERS

AUG 10 - AUG 18, 2022 12PM

REBLOCKING AT J. CATOLICO SR. AVE. (FROM JCT. SANTIAGO BLVD. TO JCT. MAKAR-DIGOS HI-WAY), GENERAL SANTOS CITY

AUG 03 - AUG 22, 2022 12PM

₱ 9,915,015.93

CONSTRUCTION OF DRAINAGE AT ODI ST. BRGY. LAGAO, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATION)

AUG 03 - AUG 22, 2022 12PM

₱ 13,966,092.77

IMPROVEMENT OF ROAD SECTION AT BAÑAS ST. BRGY. DADIANGAS SOUTH, GENERAL SANTOS CITY (MARANG ST. TO MAGSAYSAY AVE.)

AUG 03 - AUG 22, 2022 12PM

₱ 6,873,282.58

BUILDINGS-CONSTRUCTION OF OFFICE BUILDING OF CEO, GENERAL SANTOS CITY

AUG 03 - AUG 22, 2022 12PM

₱ 61,999,191.55

22CB-GSC-154(R)

PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES (Rebid)

AUG 04 - AUG 23, 2022 12PM

₱ 6,614,075.00

22CB-GSC-249(R)

PURCHASE OF BRAND NEW VEHICLES (Rebid)

AUG 04 - AUG 23, 2022 12PM

₱ 4,613,000.00

22CB-GSC-252(R)

ELECTRICAL UPGRADE OF DJPRH (Rebid)

AUG 04 - AUG 23, 2022 12PM

₱ 6,000,000.00

PURCHASE OF VARIOUS SPARE PARTS

AUG 04 - AUG 23, 2022 12PM

₱ 1,471,335.20

PURCHASE OF BRAND NEW VAN

AUG 04 - AUG 23, 2022 12PM

₱ 2,100,000.00

NGO PARTICIPATION FOR COOPERATIVE MONTH CELEBRATION 2022

AUG 04 - AUG 23, 2022 12PM

₱ 2,000,000.00

22CB-GSC-221(R)

PURCHASE OF MOTORCYCLES (Rebid)

AUG 10 - AUG 30, 2022 12PM

₱ 1,211,250.00

SUBSCRIPTION OF ONLINE ACCOUNT

AUG 22 - AUG 30, 2022 12PM

PURCHASE OF SPARE PARTS (TRUST FUND)

AUG 22 - AUG 30, 2022 12PM

PURCHASE OF COMPUTER LAPTOP (TRUST FUND)

AUG 22 - AUG 30, 2022 12PM

PURCHASE OF SPRAYER FOR CHLMO (TRUST FUND)

AUG 22 - AUG 30, 2022 12PM

PURCHASE OF MOTORCYCLE FOR SP-SECRETARY

AUG 22 - AUG 30, 2022 12PM

RENTAL OF LIGHTS AND SOUND FOR CEMCDO

AUG 22 - AUG 30, 2022 12PM

CATERING SERVICES

AUG 22 - AUG 30, 2022 12PM

CATERING SERVICES

AUG 22 - AUG 30, 2022 12PM

CATERING SERVICES

AUG 22 - AUG 30, 2022 12PM

PURCHASE OF ANIMAL FEEDS

AUG 22 - AUG 30, 2022 12PM

PRINTING OF MAGAZINE FOR CEMCDO

AUG 22 - AUG 30, 2022 12PM

PURCHASE OF COMMERCIAL RICE FOR PESO

AUG 22 - AUG 30, 2022 12PM

REPAIR OF VARIOUS MOTORCYCLES

AUG 22 - AUG 30, 2022 12PM

PURCHASE OF VARIOUS SUPPLIES AND MATERIALS

AUG 22 - AUG 30, 2022 12PM

PURCHASE OF CULTURAL & CSU UNIFORMS

AUG 22 - AUG 30, 2022 12PM

PURCHASE OF VETERINARY MEDICAL INSTRUMENT

AUG 22 - AUG 30, 2022 12PM

CONSTRUCTION OF MULTI-PURPOSE BUILDING, BARANGAY CALUMPANG, PUROK MENDOZA, GENERAL SANTOS CITY

AUG 13 - SEP 07, 2022 12PM

₱ 2,497,713.47

CONSTRUCTION OF MULTI-PURPOSE BUILDING, BARANGAY CALUMPANG, PUROK ESTRELLA, GENERAL SANTOS CITY

AUG 13 - SEP 07, 2022 12PM

₱ 2,491,721.60

CONSTRUCTION OF MULTI-PURPOSE BUILDING, BARANGAY CALUMPANG, PUROK ACCORD, GENERAL SANTOS CITY

AUG 13 - SEP 07, 2022 12PM

₱ 2,465,906.83

CONSTRUCTION OF WATER SYSTEM WITH ELECTRICAL COMPONENTS AT ESPACIO HENERAL, BARANGAY BUAYAN, GENERAL SANTOS CITY

AUG 13 - SEP 07, 2022 12PM

₱ 4,384,759.48

DISTRIBUTION OF PIPELINE AT PUROK 14, BARANGAY TINAGACAN, GENERAL SANTOS CITY

AUG 13 - SEP 07, 2022 12PM

₱ 1,442,014.17

22CB-GSC-085(R)

PURCHASE OF MEDICAL SUPPLIES FOR SEF (Rebid)

AUG 31 - SEP 08, 2022 12PM

22CB-GSC-163(R)

Purchase Of Office Equipment For Deped (Rebid)

AUG 31 - SEP 08, 2022 12PM

22CB-GSC-232(R)

PURCHASE OF GENERATOR SET FOR DEPED (Rebid)

AUG 31 - SEP 08, 2022 12PM

22CB-GSC-233(R)

PURCHASE OF SPORTS EQUIPMENT (Rebid)

AUG 31 - SEP 08, 2022 12PM

22CB-GSC-265(R)

PURCHASE OF IT EQUIPMENTS (Rebid)

AUG 31 - SEP 08, 2022 12PM

22CB-GSC-271(R)

REPAIR OF HEAVY EQUIPMENT FOR CEO (Rebid)

AUG 31 - SEP 08, 2022 12PM

22CB-GSC-274(R)

PURCHASE OF IT SOFTWARE FOR CEO (Rebid)

AUG 31 - SEP 08, 2022 12PM

22CB-GSC-275(R)

PURCHASE OF MEDICAL SUPPLIES FOR REVERSE OSMOSIS SYSTEM (Rebid)

AUG 31 - SEP 08, 2022 12PM

CATERING SERVICES FOR HRMDO

AUG 31 - SEP 08, 2022 12PM

CATERING SERVICES

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF GENERAL MERCHANDISE FOR DEPED

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF COMMERCIAL RICE

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF WALKING AND MOBILITY AIDS FOR DEPED

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF DSLR CAMERA FOR CMO-AKLAT

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF OFFICE EQUIPMENT FOR CMO-AKLAT

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF SHOP SUPPLIES FOR CEO

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF MEDICAL EQUIPMENT FOR DRRM

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF PLAQUES, MEDALS AND TROPHIES

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF CONTAINER VAN FOR COA

AUG 31 - SEP 08, 2022 12PM

TRACTOR REHABILITATION FOR CITY AGRI

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF OFFICE EQUIPMENT

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF OIL AND LUBRICANTS FOR CEO

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF SPARE PARTS FOR RISOGRAPH

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CHO

AUG 31 - SEP 08, 2022 12PM

CATERING SERVICES FOR CMO-AKLAT

AUG 31 - SEP 08, 2022 12PM

PURCHASE OF CLUSTER T-SHIRTS

AUG 31 - SEP 08, 2022 12PM

22CB-GSC-164(R)

PURCHASE OF INSTRUCTIONAL MATERIALS FOR DEPED (Rebid)

AUG 25 - SEP 13, 2022 09AM

₱ 1,800,000.00

PURCHASE OF VARIOUS SUPPLIES FOR DRRM

AUG 25 - SEP 13, 2022 12PM

₱ 1,143,950.00

PURCHASE OF DRUGS AND MEDICINES FOR CITY VET.

AUG 25 - SEP 13, 2022 12PM

₱ 1,037,000.00

22CB-GSC-093(R)

PURCHASE OF IT EQUIPMENT (Rebid)

SEP 08 - SEP 15, 2022 12PM

22CB-GSC-180(R)

PURCHASE OF CHAIRS AND OTHER FURNITURES (Rebid)

SEP 08 - SEP 15, 2022 12PM

22CB-GSC-191(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (Rebid)

SEP 08 - SEP 15, 2022 12PM

22CB-GSC-206(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

SEP 08 - SEP 15, 2022 12PM

22CB-GSC-219(R)

PURCHASE OF COVID ESSENTIAL ITEMS (Rebid)

SEP 08 - SEP 15, 2022 12PM

22CB-GSC-220(R)

PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT (Rebid)

SEP 08 - SEP 15, 2022 12PM

22CB-GSC-236(R)

PURCHASE OF VARIOUS IT EQUIPMENT (Rebid)

SEP 08 - SEP 15, 2022 12PM

PURCHASE OF COMPUTER SUPPLIES

SEP 08 - SEP 15, 2022 12PM

PURCHASE OF FURNITURE AND FIXTURES FOR CTO

SEP 08 - SEP 15, 2022 12PM

PURCHASE OF VARIOUS FURNITURE AND FIXTURES

SEP 08 - SEP 15, 2022 12PM

PURCHASE OF LAWN AND GRADENING EQUIPMENT

SEP 08 - SEP 15, 2022 12PM

PURCHASE OF IT EQUIPMENTS

SEP 08 - SEP 15, 2022 12PM

PURCHASE OF GENERAL MERCHANDISE

SEP 08 - SEP 15, 2022 12PM

PURCHASE OF HARDWARE SUPPLIES

SEP 08 - SEP 15, 2022 12PM

PURCHASE OF TOKENS FOR GABI NG PARANGAL

SEP 01 - SEP 20, 2022 12PM

₱ 3,791,000.00

22CB-GSC-213(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

SEP 15 - SEP 22, 2022 12PM

22CB-GSC-280(R)

REPAIR OF HYDRAULIC CYLINDERS (Rebid)

SEP 15 - SEP 22, 2022 12PM

PURCHASE OF GANG CHAIRS (TRUST FUND)

SEP 15 - SEP 22, 2022 12PM

REFURBISHING OF CTO FURNITURES

SEP 15 - SEP 22, 2022 12PM

REPAIR OF VARIOUS VEHICLES FOR PSO

SEP 15 - SEP 22, 2022 12PM

PURCHASE OF IT EQUIPMENTS

SEP 15 - SEP 22, 2022 12PM

PURCHASE OF PRINTERS FOR DEPED

SEP 15 - SEP 22, 2022 12PM

PURCHASE OF LIQUID PETROLEUM GAS (LPG)

SEP 15 - SEP 22, 2022 12PM

Purchase Of Traditional Blaan Costumes And Musical Instruments For Deped

SEP 15 - SEP 22, 2022 12PM

₱ 1,115,860.00

CATERING SERVICES FOR CPIO

SEP 15 - SEP 22, 2022 12PM

CATERING SERVICES FOR OSCA

SEP 15 - SEP 22, 2022 12PM

PURCHASE OF IT SUPPLIES AND EQUIPMENT

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF SPRAYER (TRUST FUND)

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF DESKTOP COMPUTER (TRUST FUND)

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF NUTRITIONAL FORMULA

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF VARIOUS SPARE PARTS FOR MOTORCYCLE

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF TOKENS AND TARPAULIN

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF VARIOUS SUPPLIES

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF MEDICAL/ DENTAL SUPPLIES

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF LABORATORY SUPPLIES FOR DJPRH

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CHO (TRUST FUND)

SEP 22 - SEP 29, 2022 12PM

CATERING SERVICES

SEP 22 - SEP 29, 2022 12PM

CATERING SERVICES WITH VENUE

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF IT EQUIPMENT FOR CEO

SEP 22 - SEP 29, 2022 12PM

PURCHASE OF IT EQUIPMENTS

SEP 22 - SEP 29, 2022 12PM

₱ 1,055,000.00

22CB-GSC-269(R)

PURCHASE OF VARIOUS SPARE PARTS (Rebid)

SEP 15 - OCT 04, 2022 12PM

₱ 1,471,335.20

CATERING SERVICES FOR PSO

SEP 15 - OCT 04, 2022 12PM

₱ 1,977,000.00

CATERING SERVICES (TRUST FUND)

SEP 29 - OCT 06, 2022 12PM

PRINTING OF TRICYCLE FARE MATRIX

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF VARIOUS SUPPLIES (TRUST FUND)

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF VARIOUS SUPPLIES FOR DEPED

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF OIL AND LUBRICANTS

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF FOOD SUPPLIES

SEP 29 - OCT 06, 2022 12PM

REPAIR OF HEAVY EQUIPMENTS

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF TIRES AND BATTERY FOR DRRM

SEP 29 - OCT 06, 2022 12PM

REHABILITATION OF DAEWOO PRIME MOVER

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF COLLAPSIBLE TENT

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF LABORATORY SUPPLIES FOR DJPRH

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF MEDICAL SUPPLIES FOR DJPRH

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF IT EQUIPMENT FOR CAO

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO

SEP 29 - OCT 06, 2022 12PM

PURCHASE OF MEDICAL SUPPLIES FOR DRRM

SEP 22 - OCT 11, 2022 12PM

₱ 1,489,880.00

PURCHASE OF HEALTH CARE INSURANCE

SEP 22 - OCT 11, 2022 12PM

₱ 35,000,000.00

22CB-GSC-240(R)

PURCHASE OF VARIOUS AGRICULTURAL SUPPLIES (Rebid)

OCT 06 - OCT 13, 2022 12PM

22CB-GSC-245(R)

PURCHASE OF PRINTERS AND IT SUPPLES (Rebid)

OCT 06 - OCT 13, 2022 12PM

22CB-GSC-287(R)

CATERING SERVICES (Rebid)

OCT 06 - OCT 13, 2022 12PM

22CB-GSC-331(R)

Purchase Of Traditional Blaan Costumes And Musical Instruments For Deped (Rebid)

OCT 06 - OCT 13, 2022 12PM

REPAIR OF TOYOTA INNOVA FOR CEMCDO

OCT 06 - OCT 13, 2022 12PM

PURCHASE OF MOTORCYCLES

OCT 06 - OCT 13, 2022 12PM

PURCHASE OF VEHICLE SPARE PARTS

OCT 06 - OCT 13, 2022 12PM

PURCHASE OF TOKENS AND TARPAULIN

OCT 06 - OCT 13, 2022 12PM

PURCHASE OF IT EQUIPMENTS FOR DRRM

OCT 06 - OCT 13, 2022 12PM

PURCHASE OF FURNITURE AND FIXTURES FOR DEPED

OCT 06 - OCT 13, 2022 12PM

PURCHASE OF BAHAY KUBO FOR CITY AGRI

OCT 06 - OCT 13, 2022 12PM

PURCHASE OF HARDWARE MATERIALS AND EQUIPMENT

OCT 06 - OCT 13, 2022 12PM

PURCHASE OF TRAFFIC SAFETY SUPPLIES

OCT 06 - OCT 13, 2022 12PM

UPGRADING OF SOUND SYSTEM FOR SP

OCT 06 - OCT 13, 2022 12PM

22CB-GSC-263(R)

PRINTING SERVICES (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-281(R)

SUBSCRIPTION OF ONLINE ACCOUNT (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-282(R)

PURCHASE OF SPARE PARTS (TRUST FUND) (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-283(R)

PURCHASE OF COMPUTER LAPTOP (TRUST FUND) (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-285(R)

PURCHASE OF MOTORCYCLE FOR SP-SECRETARY (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-286(R)

RENTAL OF LIGHTS AND SOUND FOR CEMCDO (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-293(R)

REPAIR OF VARIOUS MOTORCYCLES (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-295(R)

PURCHASE OF CULTURAL & CSU UNIFORMS (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-296(R)

PURCHASE OF VETERINARY MEDICAL INSTRUMENT (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-308(R)

PURCHASE OF PLAQUES, MEDALS AND TROPHIES (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-309(R)

PURCHASE OF CONTAINER VAN FOR COA (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-310(R)

TRACTOR REHABILITATION FOR CITY AGRI (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-318(R)

PURCHASE OF COMPUTER SUPPLIES (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-323(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-325(R)

PURCHASE OF GANG CHAIRS (TRUST FUND) (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-326(R)

REFURBISHING OF CTO FURNITURES (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-327(R)

REPAIR OF VARIOUS VEHICLES FOR PSO (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-328(R)

PURCHASE OF IT EQUIPMENTS (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-329(R)

PURCHASE OF PRINTERS FOR DEPED (Rebid)

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-330(R)

PURCHASE OF LIQUID PETROLEUM GAS (LPG) (Rebid)

OCT 11 - OCT 18, 2022 12PM

PURCHASE OF GROCERY ITEMS FOR OSCA

SEP 29 - OCT 18, 2022 12PM

₱ 1,237,600.00

CATERING SERVICES FOR SP COUNCIL

SEP 29 - OCT 18, 2022 12PM

₱ 1,296,240.00

CATERING SERVICES FOR CMO

SEP 29 - OCT 18, 2022 12PM

₱ 1,099,980.00

CATERING SERVICES FOR HRMDO

SEP 29 - OCT 18, 2022 12PM

₱ 1,732,500.00

PURCHASE OF DRUGS AND MEDICINES FOR CHO (TRUST FUND)

SEP 29 - OCT 18, 2022 12PM

₱ 1,733,000.00

PURCHASE OF OFFICE EQUIPMENT FOR DRRM

OCT 11 - OCT 18, 2022 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

OCT 11 - OCT 18, 2022 12PM

22CB-GSC-239(R)

PURCHASE OF OFFICE SUPPLIES FOR DJPRH (Rebid)

OCT 13 - OCT 20, 2022 12PM

22CB-GSC-319(R)

PURCHASE OF FURNITURE AND FIXTURES FOR CTO (Rebid)

OCT 13 - OCT 20, 2022 12PM

PURCHASE OF AIRCONDITIONER UNITS FOR CMO

OCT 13 - OCT 20, 2022 12PM

PURCHASE OF MEDICAL EQUIPMENT

OCT 13 - OCT 20, 2022 12PM

PURCHASE OF IT EQUIPMENTS

OCT 13 - OCT 20, 2022 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

OCT 13 - OCT 20, 2022 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

OCT 13 - OCT 20, 2022 12PM

PURCHASE OF MOTORCYCLES FOR OBO

OCT 13 - OCT 20, 2022 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

OCT 13 - OCT 20, 2022 12PM

PURCHASE OF IT EQUIPMENTS FOR OBO

OCT 13 - OCT 20, 2022 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT (TRUST FUND)

OCT 13 - OCT 20, 2022 12PM

22CB-GSC-225(R)

PURCHASE OF CONSTRUCTION SUPPLIES (Rebid)

OCT 06 - OCT 25, 2022 12PM

₱ 1,094,850.00

PURCHASE OF THERMOPLASTIC PAINT AND MATERIALS

OCT 06 - OCT 25, 2022 12PM

₱ 10,718,706.20

PURCHASE OF GROCERY ITEMS

OCT 06 - OCT 25, 2022 12PM

₱ 3,601,600.00

PURCHASE OF MUSICAL INSTRUMENTS FOR DEPED

OCT 06 - OCT 25, 2022 12PM

₱ 4,365,000.00

PURCHASE OF VARIOUS IT EQUIPMENTS

OCT 06 - OCT 25, 2022 12PM

₱ 1,555,000.00

PURCHASE OF BOOK CART FOR DEPED

OCT 06 - OCT 25, 2022 12PM

₱ 1,032,000.00

PURCHASE OF IT EQUIPMENTS

OCT 13 - NOV 01, 2022 12PM

₱ 2,803,088.00

PURCHASE OF DRUGS AND MEDICINES FOR CHO

OCT 13 - NOV 01, 2022 12PM

₱ 2,999,504.75

PURCHASE OF VARIOUS IT EQUIPMENTS

OCT 13 - NOV 01, 2022 12PM

₱ 1,151,000.00

PURCHASE OF BRAND NEW AMBULANCE FOR PSO

OCT 13 - NOV 01, 2022 12PM

₱ 4,000,000.00

PURCHASE OF BRAND NEW SERVICE VEHICLES

OCT 13 - NOV 01, 2022 12PM

₱ 12,900,000.00

PURCHASE OF HEAVY EQUIPMENT FOR CEO

OCT 13 - NOV 01, 2022 12PM

₱ 16,000,000.00

PURCHASE OF JANITORIAL SUPPLIES FOR DJPRH

OCT 13 - NOV 01, 2022 12PM

₱ 1,748,279.52

PURCHASE OF HARDWARE SUPPLIES

OCT 13 - NOV 01, 2022 12PM

₱ 1,287,001.40

PURCHASE OF KITCHENWARE FOR DJPRH

OCT 13 - NOV 01, 2022 12PM

₱ 1,182,985.00

PURCHASE OF FURNITURE AND FIXTURES

OCT 13 - NOV 01, 2022 12PM

₱ 1,148,948.00

22CB-GSC-241(R)

CATERING SERVICES (Rebid)

OCT 27 - NOV 03, 2022 12PM

22CB-GSC-289(R)

CATERING SERVICES (Rebid)

OCT 27 - NOV 03, 2022 12PM

22CB-GSC-299(R)

CATERING SERVICES FOR HRMDO (Rebid)

OCT 27 - NOV 03, 2022 12PM

22CB-GSC-340(R)

PURCHASE OF TOKENS AND TARPAULIN (Rebid)

OCT 27 - NOV 03, 2022 12PM

PURCHASE OF DESKTOP COMPUTERS FOR MTCC

OCT 27 - NOV 03, 2022 12PM

22CB-GSC-335(R)

PURCHASE OF IT SUPPLIES AND EQUIPMENT (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-337(R)

PURCHASE OF DESKTOP COMPUTER (TRUST FUND) (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-338(R)

PURCHASE OF NUTRITIONAL FORMULA (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-339(R)

PURCHASE OF VARIOUS SPARE PARTS FOR MOTORCYCLE (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-341(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-348(R)

PURCHASE OF IT EQUIPMENT FOR CEO (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-352(R)

CATERING SERVICES (TRUST FUND) (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-355(R)

PURCHASE OF VARIOUS SUPPLIES FOR DEPED (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-357(R)

PURCHASE OF FOOD SUPPLIES (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-358(R)

REPAIR OF HEAVY EQUIPMENTS (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-360(R)

REHABILITATION OF DAEWOO PRIME MOVER (Rebid)

NOV 02 - NOV 10, 2022 12PM

22CB-GSC-230(R)

PURCHASE OF HEAVY EQUIPMENTS (Rebid)

OCT 27 - NOV 15, 2022 12PM

₱ 9,500,000.00

22CB-GSC-250(R)

PURCHASE OF TRAFFIC UNIFORMS (Rebid)

OCT 27 - NOV 15, 2022 12PM

₱ 1,365,000.00

22CB-GSC-349(R)

PURCHASE OF IT EQUIPMENTS (Rebid)

OCT 27 - NOV 15, 2022 12PM

₱ 1,055,000.00

PURCHASE OF LAMP POST LANTERNS

OCT 27 - NOV 15, 2022 12PM

₱ 2,430,000.00

PURCHASE OF SMART TELEVISION FOR DEPED

OCT 27 - NOV 15, 2022 12PM

₱ 3,240,000.00

PURCHASE OF MICROPHONE LAPEL FOR DEPED

OCT 27 - NOV 15, 2022 12PM

₱ 9,360,000.00

PURCHASE OF DUPLICATING MACHINE FOR DEPED

OCT 27 - NOV 15, 2022 12PM

₱ 2,912,000.00

PURCHASE OF VARIOUS IT EQUIPMENT

OCT 27 - NOV 15, 2022 12PM

₱ 2,832,000.00

PURCHASE OF LAPTOP FOR DEPED

OCT 27 - NOV 15, 2022 12PM

₱ 14,985,000.00

PURCHASE OF ROAD GRADER

OCT 27 - NOV 15, 2022 12PM

₱ 20,000,000.00

PURCHASE OF VARIOUS HEAVY EQUIPMENT

OCT 27 - NOV 15, 2022 12PM

₱ 37,000,000.00

PURCHASE OF BRAND NEW BULLDOZER

OCT 27 - NOV 15, 2022 12PM

₱ 23,000,000.00

22CB-GSC-272(R)

PURCHASE OF AIRCONDITIONER UNITS (Rebid)

NOV 09 - NOV 17, 2022 12PM

22CB-GSC-277(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

NOV 09 - NOV 17, 2022 12PM

22CB-GSC-347(R)

CATERING SERVICES WITH VENUE (Rebid)

NOV 09 - NOV 17, 2022 12PM

22CB-GSC-371(R)

REPAIR OF TOYOTA INNOVA FOR CEMCDO (Rebid)

NOV 09 - NOV 17, 2022 12PM

22CB-GSC-373(R)

PURCHASE OF VEHICLE SPARE PARTS (Rebid)

NOV 09 - NOV 17, 2022 12PM

PURCHASE OF GROCERY ITEMS

NOV 09 - NOV 17, 2022 12PM

PURCHASE OF MEDICAL SUPPLIES FOR DJPRH

NOV 09 - NOV 17, 2022 12PM

CATERING SERVICES WITH VENUE

NOV 09 - NOV 17, 2022 12PM

PURCHASE OF VARIOUS ENGINE OIL

NOV 09 - NOV 17, 2022 12PM

PURCHASE OF NUTRITIONAL FORMULA FOR DJPRH

NOV 09 - NOV 17, 2022 12PM

IMPROVEMENT OF ROAD SECTION AT CONEL-UDAGRI ROAD, PUROK NAVAL ROAD-732 TO LAGAO-CONEL ROAD, BARANGAY SAN ISIDRO,BARANGAY LAGAO, GENERAL SANTOS CITY

NOV 04 - NOV 23, 2022 12PM

₱ 1,380,209.13

IMPROVEMENT OF ROADSECTION AT PUROK 11-A, BARANGAY FATIMA, GENERAL SANTOS CITY

NOV 04 - NOV 23, 2022 12PM

₱ 14,143,526.86

ROAD CONCRETING FROM LOWER LABAY ROAD TO KATANGAWAN MEMORIAL PARK AT PUROK 7 LOWER LABAY, BARANGAY TINAGACAN, GENERAL SANTOS CITY

NOV 04 - NOV 23, 2022 12PM

₱ 6,427,925.22

22CB-GSC-226(R)

PURCHASE OF BRAND NEW VEHICLES (Rebid)

NOV 09 - NOV 29, 2022 12PM

₱ 1,500,000.00

22CB-GSC-377(R)

PURCHASE OF BAHAY KUBO FOR CITY AGRI (Rebid)

NOV 21 - NOV 29, 2022 12PM

22CB-GSC-397(R)

PURCHASE OF IT EQUIPMENTS (Rebid)

NOV 09 - NOV 29, 2022 12PM

₱ 2,286,000.00

PURCHASE OF IT EQUIPMENT FOR CAO

NOV 09 - NOV 29, 2022 12PM

₱ 1,720,000.00

PURCHASE OF RESCUE EQUIPMENT FOR DRRM

NOV 09 - NOV 29, 2022 12PM

₱ 19,802,000.00

PURCHASE OF AMBULANCE WITH ACCESSORIES FOR DRRM

NOV 09 - NOV 29, 2022 12PM

₱ 29,880,000.00

PURCHASE OF LAPTOP FOR DEPED

NOV 09 - NOV 29, 2022 12PM

₱ 14,985,000.00

PURCHASE OF FURNITURE AND FIXTURES

NOV 09 - NOV 29, 2022 12PM

₱ 1,710,887.72

PURCHASE OF FURNITURE AND FIXTURE FOR PSO

NOV 21 - NOV 29, 2022 12PM

PURCHASE OF HARDWARE MATERIALS FOR WMO

NOV 21 - NOV 29, 2022 12PM

PRINTING AND PUBLICATION SERVICES

NOV 21 - NOV 29, 2022 12PM

CATERING SERVICES WITH VENUE

NOV 21 - NOV 29, 2022 12PM

CATERING SERVICES WITH VENUE

NOV 21 - NOV 29, 2022 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

NOV 21 - NOV 29, 2022 12PM

CATERING SERVICES WITHOUT VENUE

NOV 21 - NOV 29, 2022 12PM

CATERING SERVICES WITHOUT VENUE

NOV 21 - NOV 29, 2022 12PM

22CB-GSC-258(R)

REPAIR OF AIRCONDITIONING UNIT (Rebid)

NOV 28 - DEC 06, 2022 12PM

PURCHASE OF VARIOUS SHOP SUPPLIES

NOV 28 - DEC 06, 2022 12PM

PURCHASE OF WEDDING RINGS FOR LCR

NOV 28 - DEC 06, 2022 12PM

PURCHASE OF PLAQUES AND TOKENS

NOV 28 - DEC 06, 2022 12PM

PURCHASE OF STREET AND STAGE DECOR

NOV 28 - DEC 06, 2022 12PM

PURCHASE OF IT EQUIPMENT

NOV 28 - DEC 06, 2022 12PM

RENTAL OF LIGHTS AND SOUNDS FOR SUMMER YOUTH FESTIVAL

NOV 28 - DEC 06, 2022 12PM

PURCHASE OF ANTIBACTERIAL (PARENTERALS) FOR DJPRH

NOV 28 - DEC 06, 2022 12PM

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH

NOV 28 - DEC 06, 2022 12PM

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH

NOV 28 - DEC 06, 2022 12PM

CATERING SERVICES WITH VENUE

NOV 28 - DEC 06, 2022 12PM

CATERING SERVICES WITHOUT VENUE

NOV 28 - DEC 06, 2022 12PM

CATERING SERVICES WITHOUT VENUE

NOV 28 - DEC 06, 2022 12PM

INSTALLATION OF SOLAR - POWERED LED STREETLIGHTS AT CENTRAL BUSINESS DISTRICT, GENERAL SANTOS CITY

NOV 25 - DEC 14, 2022 12PM

₱ 2,999,451.84

CONSTRUCTION OF CONCRETE DECK SLAB (COVER FOR OPEN CANAL) AT THE SIDE OF POLICE PRECINCT NO. 5 AT TAMBLER JUNCTION FATIMA, BARANGAY FATIMA, GENERAL SANTOS CITY

NOV 25 - DEC 14, 2022 12PM

₱ 4,982,234.57

CONSTRUCTION OF FENCE AND GUARD HOUSE AT GSC HOGLINE ABATTOIR DEMONSTRATION FARM CABUAY, BARANGAY SINAWAL, GENERAL SANTOS CITY

NOV 25 - DEC 14, 2022 12PM

₱ 2,524,701.30

IMPROVEMENT OF ROAD SECTION AT AMADO FENEQUITOST. (FERNANDEZ ST. TO VENTILACION ST.), BARANGAY LAGAO, GENERAL SANTOS CITY

NOV 25 - DEC 14, 2022 12PM

₱ 11,109,529.45

CONSTRUCTION OF DRAINAGE CANAL, TRIBUTARY CANAL AT OLANDRES ST. ZONE 9, BARANGAY BULA, GENERAL SANTOS CITY

NOV 25 - DEC 14, 2022 12PM

₱ 10,772,602.73

ROAD CONCRETING OF FMR AT FATALDAO TO BLAGAN, BARANGAY SAN JOSE, GENERAL SANTOS CITY

NOV 25 - DEC 14, 2022 12PM

₱ 13,919,640.61

IMPROVEMENT AND RENOVATION OF CRISIS INTERVENTION UNIT-RECEPTION AND ACTION CENTER (CIU-AC) AT CSWDO COMPOUND, GOVERNMENT CENTER, GENERAL SANTOS CITY

NOV 25 - DEC 14, 2022 12PM

IT EQUIPMENT AND SUPPLIES

DEC 15 - DEC 22, 2022 12PM

IT EQUIPMENT AND SUPPLIES

DEC 15 - DEC 22, 2022 12PM

DEC 15 - DEC 22, 2022 12PM

PURCHASE OF GENERAL MERCHANDISE

DEC 15 - DEC 22, 2022 12PM

PROPOSED WALKABLE GOVERNMENT CENTER - PHASE 2, GENERAL SANTOS CITY

DEC 07 - DEC 26, 2022 12PM

₱ 27,861,747.37

BUILDINGS - (CONSTRUCTION OF ANIMAL AND HEALTH DISEASES BUILDING) ADDITIONAL APPROPRIATION , GENERAL SANTOS CITY

DEC 07 - DEC 26, 2022 12PM

₱ 1,556,012.94

BUILDINGS (IMPROVEMENT OF THE CITY SLAUGHTER HOUSE) BARANGAY MABUHAY, GENERAL SANTOS CITY

DEC 07 - DEC 26, 2022 12PM

REPAIR/IMPROVEMENT OF CTO-ECONOMIC ENTERPRISE COLLECTION DIVISION (ECCD) OFFICE AT PUBLIC MARKET, BARANGAY DADIANGAS SOUTH, GENERAL SANTOS CITY

DEC 07 - DEC 26, 2022 12PM

₱ 1,996,148.33

IMPROVEMENT OF ROAD SECTION AT CALACHUCHI ST., PUROK PAGKAKAISA, BARANGAY BALUAN, GENERAL SANTOS CITY

DEC 07 - DEC 26, 2022 12PM

₱ 10,336,904.91

Catering Services For Sp-City Council

JAN 05 - JAN 12, 2023 12PM

CATERING SERVICES FOR KASALAN SA ARAW NG MGA PUSO

JAN 12 - JAN 19, 2023 12PM

23CB-GSC-033(R)

CATERING SERVICES FOR KASALAN SA ARAW NG MGA PUSO (Rebid)

JAN 19 - JAN 27, 2023 12PM

PURCHASE OF PLAQUE AND TROPHY

JAN 19 - JAN 27, 2023 12PM

CATERING SERVICES

JAN 19 - JAN 27, 2023 12PM

PURCHASE OF LABORATORY SUPPLIES FOR CITY AGRI

FEB 02 - FEB 09, 2023 12PM

PURCHASE OF HARDWARE SUPPLIES

FEB 02 - FEB 09, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

FEB 02 - FEB 09, 2023 12PM

CATERING SERVICES

FEB 02 - FEB 09, 2023 12PM

23CB-GSC-011(R)

CATERING SERVICES WITH VENUE (Rebid)

FEB 07 - FEB 14, 2023 12PM

PURCHASE OF PRINTERS AND UPS

FEB 07 - FEB 14, 2023 12PM

PURCHASE OF CULTURAL UNIFORMS FOR CGSO

FEB 07 - FEB 14, 2023 12PM

PURCHASE OF BRAND NEW MOTORCYCLE

FEB 07 - FEB 14, 2023 12PM

PRINTING OF PWD BOOKLET

FEB 07 - FEB 14, 2023 12PM

PURCHASE OF OIL AND LUBRICANTS

FEB 07 - FEB 14, 2023 12PM

CATERING SERVICES

FEB 14 - FEB 21, 2023 12PM

CATERING SERVICES FOR BRGY. AFFAIRS DIV.

FEB 14 - FEB 21, 2023 12PM

CATERING SERVICES FOR PESO

FEB 14 - FEB 21, 2023 12PM

CATERING SERVICES FOR CMO-SPORTS

FEB 14 - FEB 21, 2023 12PM

CATERING SERVICES FOR HRMDO

FEB 14 - FEB 21, 2023 12PM

CATERING SERVICES

FEB 14 - FEB 21, 2023 12PM

PURCHASE OF DECORATION, TARPAULIN AND TOKENS

FEB 14 - FEB 21, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR MENTAL HEALTH

FEB 14 - FEB 21, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR HPN AND DIABETES

FEB 14 - FEB 21, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR ORAL HEALTH

FEB 14 - FEB 21, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR NTPAND LEPROSY

FEB 14 - FEB 21, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN

FEB 14 - FEB 21, 2023 12PM

23CB-GSC-036(R)

PURCHASE OF LABORATORY SUPPLIES FOR CITY AGRI (Rebid)

FEB 16 - FEB 23, 2023 12PM

23CB-GSC-037(R)

PURCHASE OF HARDWARE SUPPLIES (Rebid)

FEB 16 - FEB 23, 2023 12PM

23CB-GSC-038(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF MOTORCYCLE

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF CHEMICAL SUPPLIES FOR CENRO

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF IT EQUIPMENT

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF WALKING AND MOBILITY AIDS

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF COMPUTER, PRINTER AND IT SUPPLIES

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR HIV/AIDS/STI

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO

FEB 16 - FEB 23, 2023 12PM

PURCHASE OF COMMERCIAL RICE

FEB 16 - FEB 23, 2023 12PM

23CB-GSC-040(R)

PURCHASE OF PRINTERS AND UPS (Rebid)

FEB 21 - FEB 28, 2023 12PM

23CB-GSC-042(R)

PURCHASE OF BRAND NEW MOTORCYCLE (Rebid)

FEB 21 - FEB 28, 2023 12PM

23CB-GSC-044(R)

PURCHASE OF OIL AND LUBRICANTS (Rebid)

FEB 21 - FEB 28, 2023 12PM

CATERING SERVICES

FEB 21 - FEB 28, 2023 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

FEB 21 - FEB 28, 2023 12PM

CATERING SERVICES

FEB 21 - FEB 28, 2023 12PM

PURCHASE OF HOUSE NUMBER PLATES

FEB 21 - FEB 28, 2023 12PM

PURCHASE OF FRUIT TREES

FEB 21 - FEB 28, 2023 12PM

PURCHASE OF ASPHALT FOR CEO

FEB 21 - FEB 28, 2023 12PM

PURCHASE OF IT EQUIPMENT

FEB 21 - FEB 28, 2023 12PM

PURCHASE OF SPORTS SUPPLIES

FEB 21 - FEB 28, 2023 12PM

PURCHASE OF OIL AND LUBRICANTS

FEB 21 - FEB 28, 2023 12PM

PURCHASE OF TOKENS AND PRINTING SERVICES

FEB 21 - FEB 28, 2023 12PM

PURCHASE OF COMMUNICATION EQUIPMENT

FEB 21 - FEB 28, 2023 12PM

PURCHASE OF HARDWARE SUPPLIES AND MATERIALS

FEB 21 - FEB 28, 2023 12PM

23CB-GSC-052(R)

PURCHASE OF DRUGS AND MEDICINES FOR MENTAL HEALTH (Rebid)

FEB 28 - MAR 07, 2023 12PM

PURCHASE OF VEGETABLE SEEDS AND FERTILIZER

FEB 16 - MAR 07, 2023 12PM

₱ 12,027,800.00

PURCHASE OF ROAD SIGNS PLOTTER

FEB 16 - MAR 07, 2023 12PM

₱ 3,000,000.00

PURCHASE OF MARINE SUPPLIES FOR CITY AGRI

FEB 16 - MAR 07, 2023 12PM

₱ 3,064,150.00

CATERING SERVICES FOR AKLAT

FEB 28 - MAR 07, 2023 12PM

CATERING SERVICES

FEB 28 - MAR 07, 2023 12PM

CATERING SERVICES

FEB 28 - MAR 07, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

FEB 28 - MAR 07, 2023 12PM

PURCHASE OF VARIOUS HARDWARE MATERIALS

FEB 28 - MAR 07, 2023 12PM

PURCHASE OF GROCERY ITEMS

FEB 28 - MAR 07, 2023 12PM

PURCHASE OF VARIOUS IT EQUIPMENT

FEB 28 - MAR 07, 2023 12PM

PURCHASE OF PHOTOCOPIER FOR PROSECUTOR

FEB 28 - MAR 07, 2023 12PM

PURCHASE OF VEHICLE SPARE PARTS

FEB 28 - MAR 07, 2023 12PM

PURCHASE OF TOKENS AND TARPAULIN

FEB 28 - MAR 07, 2023 12PM

CATERING SERVICES FOR ICCAD

MAR 02 - MAR 09, 2023 12PM

CATERING SERVICES FOR CPMO

MAR 02 - MAR 09, 2023 12PM

PURCHASE OF OIL AND LUBRICANTS FOR CEO

FEB 23 - MAR 14, 2023 12PM

₱ 2,425,700.00

PURCHASE OF VARIOUS SPARE PARTS

FEB 23 - MAR 14, 2023 12PM

₱ 1,563,702.00

23CB-GSC-020(R)

Rental Of Lights And Sounds For Summer Youth Festival (Rebid)

MAR 09 - MAR 16, 2023 12PM

23CB-GSC-021(R)

PURCHASE OF ANTIBACTERIAL (PARENTERALS) FOR DJPRH (Rebid)

MAR 09 - MAR 16, 2023 12PM

23CB-GSC-022(R)

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH (Rebid)

MAR 09 - MAR 16, 2023 12PM

23CB-GSC-060(R)

PURCHASE OF MOTORCYCLE (Rebid)

MAR 09 - MAR 16, 2023 12PM

PURCHASE OF GENERATOR SET

MAR 09 - MAR 16, 2023 12PM

PURCHASE OF VARIOUS ORNAMENTAL PLANTS

MAR 09 - MAR 16, 2023 12PM

PURCHASE OF EXPANDED NEWBORN SCREENING KIT

MAR 09 - MAR 16, 2023 12PM

PURCHASE OF VARIOUS TOKENS FOR CEMCDO

MAR 09 - MAR 16, 2023 12PM

PRINTING SERVICES

MAR 09 - MAR 16, 2023 12PM

PURCHASE OF PRINTER AND IT SUPPLIES

MAR 08 - MAR 16, 2023 12PM

PURCHASE OF VARIOUS CONSTRUCTION SUPPLIES

MAR 08 - MAR 16, 2023 12PM

CATERING SERVICES FOR DILG

MAR 09 - MAR 16, 2023 12PM

CATERING SERVICES FOR CHO

MAR 09 - MAR 16, 2023 12PM

CATERING SERVICES FOR CEMCDO

MAR 09 - MAR 16, 2023 12PM

CATERING SERVICES FOR CMO-ICCAD

MAR 09 - MAR 16, 2023 12PM

23CB-GSC-015(R)

PURCHASE OF VARIOUS SHOP SUPPLIES (Rebid)

MAR 14 - MAR 21, 2023 12PM

23CB-GSC-030(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

MAR 14 - MAR 21, 2023 12PM

23CB-GSC-062(R)

PURCHASE OF CHEMICAL SUPPLIES FOR CENRO (Rebid)

MAR 14 - MAR 21, 2023 12PM

23CB-GSC-071(R)

CATERING SERVICES (Rebid)

MAR 14 - MAR 21, 2023 12PM

23CB-GSC-072(R)

PURCHASE OF VARIOUS OFFICE SUPPLIES (Rebid)

MAR 14 - MAR 21, 2023 12PM

23CB-GSC-080(R)

PURCHASE OF TOKENS AND PRINTING SERVICES (Rebid)

MAR 14 - MAR 21, 2023 12PM

23CB-GSC-081(R)

PURCHASE OF COMMUNICATION EQUIPMENT (Rebid)

MAR 14 - MAR 21, 2023 12PM

23CB-GSC-082(R)

PURCHASE OF HARDWARE SUPPLIES AND MATERIALS (Rebid)

MAR 14 - MAR 21, 2023 12PM

23CB-GSC-095(R)

CATERING SERVICES FOR ICCAD (Rebid)

MAR 14 - MAR 21, 2023 12PM

CATERING SERVICES

MAR 14 - MAR 21, 2023 12PM

CATERING SERVICES FOR BRGY. LABAN SA KRIMEN

MAR 14 - MAR 21, 2023 12PM

PURCHASE OF T-SHIRTS WITH PRINTING FOR AKLAT

MAR 14 - MAR 21, 2023 12PM

PURCHASE OF OIL AND LUBRICANTS

MAR 14 - MAR 21, 2023 12PM

PURCHASE OF LIQUID PETROLEUM GAS (LPG)

MAR 14 - MAR 21, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE

MAR 14 - MAR 21, 2023 12PM

PRINTING SERVICES

MAR 14 - MAR 21, 2023 12PM

CATERING SERVICES FOR ADMIN. MARKET

MAR 14 - MAR 21, 2023 12PM

CATERING SERVICES FOR CITY COUNCIL

MAR 21 - MAR 28, 2023 12PM

CATERING SERVICES

MAR 21 - MAR 28, 2023 12PM

CATERING SERVICES

MAR 21 - MAR 28, 2023 12PM

PURCHASE OF VARIOUS SPARE PARTS

MAR 21 - MAR 28, 2023 12PM

PURCHASE OF VARIOUS EQUIPMENTS

MAR 21 - MAR 28, 2023 12PM

PURCHASE OF TOKENS FOR HRMDO

MAR 21 - MAR 28, 2023 12PM

PURCHASE OF HARDWARE SUPPLIES

MAR 21 - MAR 28, 2023 12PM

PURCHASE OF GROCERY ITEMS FOR CSWDO

MAR 21 - MAR 28, 2023 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

MAR 21 - MAR 28, 2023 12PM

INSTALLATION OF SOLAR - POWERED LED STREETLIGHTS AT CENTRAL BUSINESS DISTRICT, GENERAL SANTOS CITY (REBID)

MAR 08 - MAR 29, 2023 12PM

CONSTRUCTION OF CONCRETE DECK SLAB (COVER FOR OPEN CANAL) AT THE SIDE OF POLICE PRECINCT NO. 5 AT TAMBLER JUNCTION FATIMA, BARANGAY FATIMA, GENERAL SANTOS CITY (REBID)

MAR 08 - MAR 29, 2023 12PM

₱ 4,982,234.57

IMPROVEMENT AND RENOVATION OF CRISIS INTERVENTION UNIT-RECEPTION AND ACTION CENTER (CIU-AC) AT CSWDO COMPOUND, GOVERNMENT CENTER, GENERAL SANTOS CITY (REBID)

MAR 08 - MAR 29, 2023 12PM

REPAIR/IMPROVEMENT OF CTO-ECONOMIC ENTERPRISE COLLECTION DIVISION (ECCD) OFFICE AT PUBLIC MARKET, BARANGAY DADIANGAS SOUTH, GENERAL SANTOS CITY (REBID)

MAR 08 - MAR 29, 2023 12PM

₱ 1,996,148.33

IMPROVEMENT OF ROAD SECTION AT CALACHUCHI ST., PUROK PAGKAKAISA, BARANGAY BALUAN, GENERAL SANTOS CITY (REBID)

MAR 08 - MAR 29, 2023 12PM

₱ 10,336,904.91

CATERING SERVICES WITHOUT VENUE FOR ICCAD

MAR 23 - MAR 30, 2023 12PM

CATERING SERVICES WITH VENUE FOR ICCAD

MAR 23 - MAR 30, 2023 12PM

CATERING SERVICES FOR ICCAD

MAR 23 - MAR 30, 2023 12PM

CATERING SERVICES

MAR 23 - MAR 30, 2023 12PM

PURCHASE OF DOG FOOD

MAR 23 - MAR 30, 2023 12PM

PURCHASE OF ENGINE OIL FOR PNP

MAR 23 - MAR 30, 2023 12PM

REPAIR OF MOTOR VEHICLES FOR PNP

MAR 23 - MAR 30, 2023 12PM

CONSTRUCTION OF MULTI-PURPOSE BUILDING AT MADRASAH AL-DOUSARE LIL-LLMI WAL-ALMAN, BARANGAY TINAGACAN, GENERAL SANTOS CITY

MAR 10 - MAR 31, 2023 12PM

₱ 5,997,402.06

CONSTRUCTION OF DRAINAGE AT ARRADAZA ST. (LEFT SIDE), BARANGAY LAGAO, GENERAL SANTOS CITY

MAR 10 - MAR 31, 2023 12PM

₱ 9,999,952.87

CONSTRUCTION OF DRAINAGE WITH CURB & GUTTER AT ATIS ST. PUROK SAN ROQUE, BARANGAY LABANGAL, GENERAL SANTOS CITY

MAR 10 - MAR 31, 2023 12PM

₱ 3,974,009.37

ROAD CONCRETING ALONG ORCHID STREET, PUROK STA. CRUZ AND CONSTRUCTION OF BOX CULVERT ALONG CALUMPANG AVE., BARANGAY CALUMPANG, GENERAL SANTOS CITY

MAR 10 - MAR 31, 2023 12PM

₱ 4,144,491.74

CONSTRUCTION OF DRAINAGE WITH CURB & GUTTER AT MANGUSTAN ST. PUROK SAN ROQUE, BARANGAY LABANGAL, GENERAL SANTOS CITY

MAR 10 - MAR 31, 2023 12PM

₱ 4,607,004.01

CONSTRUCTION OF DRAINAGE WITH CURB & GUTTER AT AVOCADO ST. PUROK SAN ROQUE, BARANGAY LABANGAL, GENERAL SANTOS CITY

MAR 15 - APR 03, 2023 12PM

₱ 1,346,016.72

SEWER SYSTEM - WATER TREATMENT FACILITY AT GSC ABBATOIR, CABUAY, BARANGAY LABANGAL, GENERAL SANTOS CITY (DESIGN AND BUILD)

MAR 15 - APR 03, 2023 12PM

₱ 4,500,000.00

COMPLETION OF MULTI-PURPOSE BUILDING, BARANGAY DADIANGAS NORTH, GENERAL SANTOS CITY

MAR 15 - APR 03, 2023 12PM

₱ 3,873,935.27

CONSTRUCTION OF FLOODWAY WITH ROAD CONCRETING FROM ROAD 7 TO EXISTING CREEK, BARANGAY FATIMA, GENERAL SANTOS CITY

MAR 15 - APR 03, 2023 12PM

₱ 21,779,631.42

IMPROVEMENT OF ROAD SECTION AT NUÑEZ ST., BARANGAY SAN ISIDRO, GENERAL SANTOS CITY (ANDRADE TO APARENTE) ADDITIONAL APPROPRIATION

MAR 15 - APR 03, 2023 12PM

₱ 10,564,938.32

CONSTRUCTION OF DRAINAGE AT CALINA ST., BARANGAY LAGAO, GENERAL SANTOS CITY

MAR 17 - APR 05, 2023 12PM

₱ 14,849,944.50

IMPROVEMENT OF ROAD SECTION AT NUÑEZ ST. EXTENSION, BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

MAR 17 - APR 05, 2023 12PM

₱ 6,411,082.85

COMPLETION OF POLICE STATION 06 AT ALUNAN ST., BARANGAY BULA, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATION)

MAR 17 - APR 05, 2023 12PM

₱ 8,420,952.16

IMPROVEMENT OF BARANGAY GYM AT BARANGAY SAN JOSE, GENERAL SANTOS CITY

MAR 17 - APR 05, 2023 12PM

₱ 5,996,099.02

PURCHASE OF CONSTRUCTION SUPPLIES

MAR 31 - APR 07, 2023 12PM

23CB-GSC-096(R)

CATERING SERVICES FOR CPMO (Rebid)

APR 04 - APR 11, 2023 12PM

23CB-GSC-112(R)

PURCHASE OF LIQUID PETROLEUM GAS (LPG) (Rebid)

APR 04 - APR 11, 2023 12PM

PURCHASE OF CAMERA DRONE FOR WMO

APR 04 - APR 11, 2023 12PM

PURCHASE OF IT EQUIPMENT

APR 04 - APR 11, 2023 12PM

PURCHASE OF AIRCONDITIONING UNIT FOR CPIO

APR 04 - APR 11, 2023 12PM

PURCHASE OF LAPTOP (TRUST FUND)

APR 04 - APR 11, 2023 12PM

PURCHASE OF TROPHIES AND PLAQUE

APR 04 - APR 11, 2023 12PM

CATERING SERVICES FOR SP-CITY COUNCIL

APR 04 - APR 11, 2023 12PM

CATERING SERVICES

APR 04 - APR 11, 2023 12PM

PURCHASE OF GROCERY ITEMS FOR CSWDO

APR 04 - APR 11, 2023 12PM

PURCHASE OF MILITARY UNIFORMS

APR 04 - APR 11, 2023 12PM

PURCHASE OF MOTORCYCLE (TRUST FUND)

APR 04 - APR 11, 2023 12PM

PURCHASE OF DRUGS AND MEDICINE (TRUST FUND)

APR 04 - APR 11, 2023 12PM

PURCAHSE OF DRUGS AND MEDICINE (TRUST FUND)

APR 04 - APR 11, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES (TRUST FUND)

APR 04 - APR 11, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES (TRUST FUND)

APR 04 - APR 11, 2023 12PM

CATERING SERVICES FOR CMO-BAD

APR 04 - APR 11, 2023 12PM

23CB-GSC-019(R)

PURCHASE OF IT EQUIPMENT (Rebid)

APR 06 - APR 13, 2023 12PM

RENTAL OF LED WALL AND SOUND SYSTEM

APR 06 - APR 13, 2023 12PM

CATERING SERVICES

APR 06 - APR 13, 2023 12PM

PURCHASE OF ANIMAL FEEDS AND FARM TOOLS

APR 06 - APR 13, 2023 12PM

PURCHASE OF DRUGS AND MEDICINE FOR CITY VET.

APR 06 - APR 13, 2023 12PM

PURCHASE OF COMMERCIAL RICE

APR 06 - APR 13, 2023 12PM

PURCHASE OF VARIOUS CHEMICAL SUPPLIES FOR WMO

APR 06 - APR 13, 2023 12PM

MOBILE SUBSCRIPTION FOR CSWDO

APR 06 - APR 13, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

APR 06 - APR 13, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES AND EQUIPMENT

APR 06 - APR 13, 2023 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

APR 06 - APR 13, 2023 12PM

23CB-GSC-098(R)

PURCHASE OF VARIOUS ORNAMENTAL PLANTS (Rebid)

APR 13 - APR 20, 2023 12PM

23CB-GSC-102(R)

PURCHASE OF PRINTER AND IT SUPPLIES (Rebid)

APR 13 - APR 20, 2023 12PM

23CB-GSC-107(R)

CATERING SERVICES FOR CMO-ICCAD (Rebid)

APR 13 - APR 20, 2023 12PM

23CB-GSC-110(R)

PURCHASE OF T-SHIRTS WITH PRINTING FOR AKLAT (Rebid)

APR 13 - APR 20, 2023 12PM

23CB-GSC-119(R)

PURCHASE OF VARIOUS SPARE PARTS (Rebid)

APR 13 - APR 20, 2023 12PM

23CB-GSC-123(R)

PURCHASE OF GROCERY ITEMS FOR CSWDO (Rebid)

APR 13 - APR 20, 2023 12PM

23CB-GSC-124(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (Rebid)

APR 13 - APR 20, 2023 12PM

23CB-GSC-129(R)

PURCHASE OF DOG FOOD (Rebid)

APR 13 - APR 20, 2023 12PM

PURCHASE OF JANITORIAL SUPPLIES

APR 13 - APR 20, 2023 12PM

PURCHASE OF JANITORIAL SUPPLIES

APR 13 - APR 20, 2023 12PM

PURCHASE OF JANITORIAL SUPPLIES

APR 13 - APR 20, 2023 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

APR 13 - APR 20, 2023 12PM

PURCHASE OF OFFICE SUPPLIES

APR 13 - APR 20, 2023 12PM

CATERING SERVICES

APR 13 - APR 20, 2023 12PM

23CB-GSC-051(R)

PURCHASE OF DECORATION, TARPAULIN AND TOKENS (Rebid)

APR 14 - APR 24, 2023 09AM

23CB-GSC-120(R)

PURCHASE OF VARIOUS EQUIPMENTS (Rebid)

APR 14 - APR 24, 2023 09AM

23CB-GSC-121(R)

PURCHASE OF TOKENS FOR HRMDO (Rebid)

APR 14 - APR 24, 2023 09AM

23CB-GSC-131(R)

REPAIR OF MOTOR VEHICLES FOR PNP (Rebid)

APR 14 - APR 24, 2023 09AM

PURCHASE OF SRAA UNIFORMS

APR 14 - APR 24, 2023 09AM

PURCHASE OF MEDICAL KIT AND SUPPLIES FOR SRAA

APR 14 - APR 24, 2023 09AM

PURCHASE OF SRAA UNIFORMS

APR 14 - APR 24, 2023 09AM

PURCHASE OF TOKENS FOR DEPED

APR 14 - APR 24, 2023 09AM

PURCHASE OF T-SHIRTS WITH PRINT FOR CEMCDO

APR 14 - APR 24, 2023 09AM

IMPROVEMENT OF ROAD SECTION AT FERNANDEZ ST., BARANGAY LAGAO, GENERAL SANTOS CITY

APR 05 - APR 24, 2023 12PM

₱ 16,986,090.69

IMPROVEMENT OF ROAD SECTION BETWEEN 11-B & 13-B, BARANGAY FATIMA, GENERAL SANTOS CITY

APR 05 - APR 24, 2023 12PM

₱ 9,858,174.63

IMPROVEMENT OF WAYER SYSTEM AT PUROK UPPER LONDON A, BARANGAY SIGUEL, GENERAL SANTOS CITY

APR 05 - APR 24, 2023 12PM

23CB-GSC-059(R)

PURCHASE OF MARINE SUPPLIES FOR CITY AGRI (Rebid)

APR 06 - APR 25, 2023 12PM

₱ 2,526,150.00

PURCHASE OF IT SUPPLIES AND EQUIPMENT

APR 06 - APR 25, 2023 12PM

₱ 1,851,000.00

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT

APR 06 - APR 25, 2023 12PM

₱ 2,697,000.00

PURCHASE OF VARIOUS UNIFORM

APR 06 - APR 25, 2023 12PM

23CB-GSC-133(R)

PURCHASE OF IT EQUIPMENT (Rebid)

APR 25 - MAY 02, 2023 12PM

23CB-GSC-134(R)

PURCHASE OF AIRCONDITIONING UNIT FOR CPIO (Rebid)

APR 25 - MAY 02, 2023 12PM

23CB-GSC-135(R)

PURCHASE OF LAPTOP (TRUST FUND) (Rebid)

APR 25 - MAY 02, 2023 12PM

23CB-GSC-139(R)

PURCHASE OF GROCERY ITEMS FOR CSWDO (Rebid)

APR 25 - MAY 02, 2023 12PM

23CB-GSC-141(R)

PURCHASE OF MOTORCYCLE (TRUST FUND) (Rebid)

APR 25 - MAY 02, 2023 12PM

23CB-GSC-147(R)

RENTAL OF LED WALL AND SOUND SYSTEM (Rebid)

APR 25 - MAY 02, 2023 12PM

23CB-GSC-153(R)

MOBILE SUBSCRIPTION FOR CSWDO (Rebid)

APR 25 - MAY 02, 2023 12PM

23CB-GSC-154(R)

Purchase Of Furniture And Fixtures (Rebid)

APR 25 - MAY 02, 2023 12PM

23CB-GSC-155(R)

PURCHASE OF MEDICAL SUPPLIES AND EQUIPMENT (Rebid)

APR 25 - MAY 02, 2023 12PM

CATERING SERVICES FOR DRRM

APR 13 - MAY 02, 2023 12PM

₱ 1,683,000.00

PURCHASE OF FOUR WHEELED VEHICLE

APR 13 - MAY 02, 2023 12PM

₱ 2,800,000.00

PURCHASE OF TOKENS FOR MILESTONE AND RETIREES

APR 13 - MAY 02, 2023 12PM

₱ 7,078,200.00

PURCHASE OF MEDICAL OXYGEN (REFILL)

APR 13 - MAY 02, 2023 12PM

₱ 2,520,000.00

PURCHASE OF DRUGS AND MEDICINES FOR CITY VET.

APR 13 - MAY 02, 2023 12PM

₱ 3,334,100.00

PURCHASE OF HOGS FOR CITY VET

APR 13 - MAY 02, 2023 12PM

₱ 2,599,422.84

PURCHASE OF VARIOUS OFFICE SUPPLIES

APR 25 - MAY 02, 2023 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

APR 25 - MAY 02, 2023 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

APR 25 - MAY 02, 2023 12PM

PURCHASE OF GABION MATERIALS

APR 25 - MAY 02, 2023 12PM

₱ 1,591,384.00

CATERING SERVICES FOR CHO (TRUST FUND)

APR 25 - MAY 02, 2023 12PM

CATERING SERVICES FOR AKLAT (SEF)

APR 25 - MAY 02, 2023 12PM

PURCHASE OF COLLAPSIBLE TENT

APR 25 - MAY 02, 2023 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

APR 25 - MAY 02, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES (TRUST FUND)

APR 25 - MAY 02, 2023 12PM

CATERING SERVICES FOR DEPED (SEF)

APR 25 - MAY 02, 2023 12PM

23CB-GSC-092(R)

PURCHASE OF PHOTOCOPIER FOR PROSECUTOR (Rebid)

APR 27 - MAY 04, 2023 12PM

23CB-GSC-132(R)

PURCHASE OF CAMERA DRONE FOR WMO (Rebid)

APR 27 - MAY 04, 2023 12PM

23CB-GSC-164(R)

PURCHASE OF OFFICE SUPPLIES (Rebid)

APR 27 - MAY 04, 2023 12PM

PURCHASE OF VARIOUS JANITORIAL SUPPLIES

APR 27 - MAY 04, 2023 12PM

PURCHASE OF IT SUPPLIES AND EQUIPMENT

APR 27 - MAY 04, 2023 12PM

REPAIR OF VARIOUS VEHICLE FOR CENRO

APR 27 - MAY 04, 2023 12PM

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT

APR 27 - MAY 04, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CITY VET

APR 27 - MAY 04, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES FOR CHO (TRUST FUND)

APR 27 - MAY 04, 2023 12PM

CATERING SERVICES WITH VENUE

APR 27 - MAY 04, 2023 12PM

CATERING SERVICES WITHOUT VENUE

APR 27 - MAY 04, 2023 12PM

PRINTING SERVICES

APR 27 - MAY 04, 2023 12PM

PURCHASE OF CULTURAL UNIFORMS

APR 27 - MAY 04, 2023 12PM

PURCHASE OF CULTURAL UNIFORMS

APR 27 - MAY 04, 2023 12PM

23CB-GSC-064(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

MAY 02 - MAY 09, 2023 12PM

PURCHASE OF MOTOR VEHICLES

APR 20 - MAY 09, 2023 12PM

₱ 17,600,000.00

PURCHASE OF BRAND NEW PICK-UP FOR CDRRM

APR 20 - MAY 09, 2023 12PM

₱ 1,500,000.00

Purchase Of General Merchandise

APR 20 - MAY 09, 2023 12PM

₱ 3,272,540.00

PURCHASE OF IT EQUIPMENT

APR 20 - MAY 09, 2023 12PM

₱ 3,020,000.00

CATERING SERVICES

MAY 02 - MAY 09, 2023 12PM

CATERING SERVICES

MAY 02 - MAY 09, 2023 12PM

CATERING SERVICES FOR AKLAT (SEF)

MAY 02 - MAY 09, 2023 12PM

CATERING SERVICES FOR CITY AGRI

MAY 02 - MAY 09, 2023 12PM

CATERING SERVICES FOR LIGA NG MGA BARANGAY

MAY 02 - MAY 09, 2023 12PM

CATERING SERVICES FOR COMELEC

MAY 02 - MAY 09, 2023 12PM

CATERING SERVICES FOR DEPED (SEF)

MAY 02 - MAY 09, 2023 12PM

PURCHASE OF HARDWARE MATERIALS AND EQUIPMENT

MAY 02 - MAY 09, 2023 12PM

23CB-GSC-073(R)

CATERING SERVICES (Rebid)

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF CULTURAL UNIFORM AND T-SHIRTS

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES FOR DRRM

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF CONTAINER VAN

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF LABORATORY SUPPLIES FOR DJPRH

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF LABORATORY SUPPLIES FOR DJPRH

MAY 04 - MAY 11, 2023 12PM

Purchase Of Medical Supply For City Vet

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF ANTIBACTERIAL (PARENTERALS) FOR DJPRH

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF BRAND NEW MOTORCYCLES

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF SHOP SUPPLIES FOR CEO

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF LABORATORY SUPPLIES FOR CITY VET

MAY 04 - MAY 11, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE

MAY 04 - MAY 11, 2023 12PM

IMPROVEMENT OF WAYER SYSTEM AT PUROK UPPER LONDON A, BARANGAY SIGUEL, GENERAL SANTOS CITY (REBID)

APR 26 - MAY 15, 2023 12PM

22CB-GSC-228(R)

PURCHASE OF 6-WHEELERS TRUCK (Rebid)

APR 27 - MAY 16, 2023 12PM

₱ 16,000,000.00

23CB-GSC-144(R)

PURCHASE OF MEDICAL SUPPLIES (TRUST FUND) (Rebid)

MAY 09 - MAY 16, 2023 12PM

23CB-GSC-145(R)

PURCHASE OF MEDICAL SUPPLIES (TRUST FUND) (Rebid)

MAY 09 - MAY 16, 2023 12PM

23CB-GSC-184(R)

PURCHASE OF GABION MATERIALS (Rebid)

MAY 09 - MAY 16, 2023 12PM

23CB-GSC-188(R)

PURCHASE OF IT EQUIPMENT (TRUST FUND) (Rebid)

MAY 09 - MAY 16, 2023 12PM

PURCHASE OF VARIOUS SUPPLIES FOR POP-PBDRP

APR 27 - MAY 16, 2023 12PM

₱ 8,014,371.05

CATERING SERVICES FOR DEPED (SEF)

APR 27 - MAY 16, 2023 12PM

₱ 1,315,600.00

PURCHASE OF FOOD SUPPLIES FOR DRRM

APR 27 - MAY 16, 2023 12PM

₱ 2,261,080.00

PURCHASE OF PASSENGER VAN FOR CITY ASSESSOR

APR 27 - MAY 16, 2023 12PM

₱ 1,600,000.00

PURCHASE OF MEDICAL EQUIPMENT

APR 27 - MAY 16, 2023 12PM

₱ 1,368,000.00

PURCHASE OF IT EQUIPMENT AND SOFTWARE

APR 27 - MAY 16, 2023 12PM

₱ 1,786,000.00

PURCHASE OF VARIOUS OFFICE EQUIPMENT

APR 27 - MAY 16, 2023 12PM

₱ 1,637,000.00

PURCHASE OF TEXT BOOKS FOR DEPED (SEF)

APR 27 - MAY 16, 2023 12PM

₱ 12,771,910.00

PURCHASE OF SPORTS SUPPLY

APR 27 - MAY 16, 2023 12PM

₱ 1,682,500.00

SUPPLY AND INSTALLATION OF ENGINEERED BARRIER FOR SANITARY LANDFILL

APR 27 - MAY 16, 2023 12PM

₱ 25,000,000.00

PURCHASE OF MARINE SUPPLIES

MAY 09 - MAY 16, 2023 12PM

CATERING SERVICES FOR LOCAL TASK FORCE

MAY 09 - MAY 16, 2023 12PM

CATERING SERVICES FOR LOCAL TASK FORCE

MAY 09 - MAY 16, 2023 12PM

CATERING SERVICES

MAY 09 - MAY 16, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

MAY 09 - MAY 16, 2023 12PM

PURCHASE OF ELECTRICAL SUPPLIES

MAY 09 - MAY 16, 2023 12PM

BUILDING-CONSTRUCTION OF NEW CITY HALL (DESIGN AND BUILD), GOVERNMENT CENTER, GENERAL SANTOS CITY

APR 28 - MAY 17, 2023 12PM

₱ 200,000,000.00

23CB-GSC-017(R)

PURCHASE OF PLAQUES AND TOKENS (Rebid)

MAY 16 - MAY 23, 2023 12PM

23CB-GSC-045(R)

CATERING SERVICES (Rebid)

MAY 16 - MAY 23, 2023 12PM

23CB-GSC-193(R)

REPAIR OF VARIOUS VEHICLE FOR CENRO (Rebid)

MAY 16 - MAY 23, 2023 12PM

23CB-GSC-196(R)

PURCHASE OF FURNITURE AND FIXTURES FOR CHO (TRUST FUND) (Rebid)

MAY 16 - MAY 23, 2023 12PM

23CB-GSC-199(R)

PRINTING SERVICES (Rebid)

MAY 16 - MAY 23, 2023 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES

MAY 16 - MAY 23, 2023 12PM

CATERING SERVICES FOR CITY VICE MAYORS OFFICE

MAY 16 - MAY 23, 2023 12PM

CATERING SERVICES

MAY 16 - MAY 23, 2023 12PM

PURCHASE OF OIL AND LUBRICANTS

MAY 16 - MAY 23, 2023 12PM

PURCHASE OF HARDWARE SUPPLIES

MAY 16 - MAY 23, 2023 12PM

PURCHASE OF IT EQUIPMENT

MAY 16 - MAY 23, 2023 12PM

PRINTING SERVICES FOR AKLAT (SEF)

MAY 16 - MAY 23, 2023 12PM

PURCHASE OF VARIOUS SPARE PARTS FOR CHO (TF)

MAY 16 - MAY 23, 2023 12PM

PURCHASE OF AIRCONDITIONER FOR CHO (TF)

MAY 16 - MAY 23, 2023 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR CHO (TF)

MAY 16 - MAY 23, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CHO (TF)

MAY 16 - MAY 23, 2023 12PM

CATERING SERVICES

MAY 18 - MAY 25, 2023 12PM

PURCHASE OF HARDWARE SUPPLIES

MAY 18 - MAY 25, 2023 12PM

PURCHASE OF OFFICE SUPPLIES

MAY 18 - MAY 25, 2023 12PM

PURCHASE OF UNIFORM AND OTHER SUPPLIES FOR CSU

MAY 18 - MAY 25, 2023 12PM

PURCHASE OF POLO SHIRTS FOR CEMCDO

MAY 18 - MAY 25, 2023 12PM

PURCHASE OF WHOLE TUNA FOR TOURISM EVENTS

MAY 18 - MAY 25, 2023 12PM

RENTAL OF LIGHTS AND SOUNDS FOR CEMCDO

MAY 18 - MAY 25, 2023 12PM

DECORATION FOR CITY CHARTER ANNIVERSARY

MAY 18 - MAY 25, 2023 12PM

PURCHASE OF PLAQUES AND TARPAULIN

MAY 18 - MAY 25, 2023 12PM

23CB-GSC-171(R)

PURCHASE OF HOGS FOR CITY VET (Rebid)

MAY 11 - MAY 30, 2023 12PM

₱ 2,599,422.84

INSTALLATION OF FIBER OPTIC BACKBONE AND STRUCTURED LAN CABLING

MAY 11 - MAY 30, 2023 12PM

₱ 7,000,000.00

Purchase Of Traffic Uniforms

MAY 11 - MAY 30, 2023 12PM

₱ 1,657,500.00

PURCHASE OF VARIOUS OIL AND LUBRICANTS

MAY 11 - MAY 30, 2023 12PM

₱ 3,166,431.00

PURCHASE OF VARIOUS MOTOR VEHICLES

MAY 11 - MAY 30, 2023 12PM

₱ 2,732,000.00

PURCHASE OF BRAND NEW AMBULANCE

MAY 11 - MAY 30, 2023 12PM

₱ 5,900,000.00

Purchase Of Server Machine For E-Tracs

MAY 11 - MAY 30, 2023 12PM

₱ 2,200,000.00

PURCHASE OF FURNITURE AND FIXTURES

MAY 11 - MAY 30, 2023 12PM

₱ 9,669,000.00

PURCHASE OF CONSTRUCTION SUPPLIES

MAY 11 - MAY 30, 2023 12PM

₱ 4,000,061.25

PURCHASE OF PINAKBET SEED MIX

MAY 11 - MAY 30, 2023 12PM

₱ 1,110,000.00

PURCHASE OF SPECIAL VARIETY RICE

MAY 11 - MAY 30, 2023 12PM

₱ 3,461,900.00

CATERING SERVICES FOR DEPED

MAY 11 - MAY 30, 2023 12PM

₱ 1,315,600.00

CATERING SERVICES FOR AKLAT

MAY 11 - MAY 30, 2023 12PM

₱ 1,080,000.00

PURCHASE OF OFFICE EQUIPMENT

MAY 25 - JUN 01, 2023 12PM

PURCHASE OF WHOLE TUNA FOR TOURISM EVENTS

MAY 25 - JUN 01, 2023 12PM

PURCHASE OF DECORATION FOR CHARTER ANNIVERSARY

MAY 25 - JUN 01, 2023 12PM

LIGHTS AND SOUND RENTAL FOR CEMCDO

MAY 25 - JUN 01, 2023 12PM

CATERING SERVICES WITHOUT VENUE

MAY 25 - JUN 01, 2023 12PM

CATERING SERVICES WITH VENUE

MAY 25 - JUN 01, 2023 12PM

PURCHASE OF MEDICAL EQUIPMENT FOR CDRRM

MAY 25 - JUN 01, 2023 12PM

PURCHASE OF IT EQUIPMENT

MAY 25 - JUN 01, 2023 12PM

PURCHASE OF IT EQUIPMENT

MAY 25 - JUN 01, 2023 12PM

PURCHASE OF AIRCONDITIONER UNIT (TRUST FUND)

MAY 25 - JUN 01, 2023 12PM

PURCHASE OF BRAND NEW COMMUTER VAN (TRUST FUND)

MAY 25 - JUN 01, 2023 12PM

PURCHASE OF VARIOUS SPARE PARTS

MAY 25 - JUN 01, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE

MAY 25 - JUN 01, 2023 12PM

PURCHASE OF AIRCONDITIONER UNIT

MAY 25 - JUN 01, 2023 12PM

23CB-GSC-227(R)

PURCHASE OF BRAND NEW MOTORCYCLES (Rebid)

MAY 30 - JUN 06, 2023 12PM

23CB-GSC-229(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

MAY 30 - JUN 06, 2023 12PM

23CB-GSC-235(R)

CATERING SERVICES (Rebid)

MAY 30 - JUN 06, 2023 12PM

23CB-GSC-236(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

MAY 30 - JUN 06, 2023 12PM

23CB-GSC-237(R)

PURCHASE OF ELECTRICAL SUPPLIES (Rebid)

MAY 30 - JUN 06, 2023 12PM

23CB-GSC-254(R)

PURCHASE OF HARDWARE SUPPLIES (Rebid)

MAY 30 - JUN 06, 2023 12PM

23CB-GSC-255(R)

PURCHASE OF IT EQUIPMENT (Rebid)

MAY 30 - JUN 06, 2023 12PM

23CB-GSC-259(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR CHO (TF) (Rebid)

MAY 30 - JUN 06, 2023 12PM

CATERING SERVICES FOR BRGY. LABAN SA KRIMEN

MAY 18 - JUN 06, 2023 12PM

₱ 1,559,800.00

PURCHASE OF MEDALS, TROPHY AND PLAQUE

MAY 18 - JUN 06, 2023 12PM

₱ 1,193,680.00

PURCHASE OF AIRCONDITIONER UNIT FOR RTC

MAY 18 - JUN 06, 2023 12PM

₱ 1,134,000.00

PURCHASE OF HYDRAULIC SCISSOR LIFT

MAY 18 - JUN 06, 2023 12PM

₱ 1,960,000.00

PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES

MAY 18 - JUN 06, 2023 12PM

₱ 3,616,100.00

PURCHASE OF SCHOOL SUPPLY KIT

MAY 18 - JUN 06, 2023 12PM

₱ 3,255,000.00

PURCHASE OF SMART TELEVISION FOR DEPED (SEF)

MAY 18 - JUN 06, 2023 12PM

₱ 53,880,000.00

PURCHASE OF GENERAL MERCHANDISE (TRUST FUND)

MAY 30 - JUN 06, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT FOR CHO (TRUST FUND)

MAY 30 - JUN 06, 2023 12PM

CATERING SERVICES FOR CHO (TRUST FUND)

MAY 30 - JUN 06, 2023 12PM

PURCHASE OF DESKTOP COMPUTER (TRUST FUND)

MAY 30 - JUN 06, 2023 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

MAY 30 - JUN 06, 2023 12PM

CONSTRUCTION OF SPORTS AND WELLNESS CENTER AT GOVERNMENT CENTER, BARANGAY DADIANGAS EAST, GENERAL SANTOS CITY

MAY 19 - JUN 07, 2023 12PM

₱ 30,000,000.00

IMPROVEMENT OF ROAD SECTION AT J.P. LAUREL AVENUE, BARANGAY DADIANGAS EAST, GENERAL SANTOS CITY (FROM EXISTING OUTER LANE TO JCT. QUIRINO AVENUE)

MAY 19 - JUN 07, 2023 12PM

₱ 14,804,115.82

CONCRETING OF BASIT AVENUE (FROM EXISTING PAVEMENT) TO CBDRC BUILDING WITH ROAD SECTION IMPROVEMENTS, BARANGAY TAMBLER, GENERAL SANTOS CITY

MAY 19 - JUN 07, 2023 12PM

₱ 14,988,186.96

IMPROVEMENT OF ROAD SECTION AT TIONGSON STREET, BARANGAY LAGAO, GENERAL SANTOS CITY

MAY 19 - JUN 07, 2023 12PM

₱ 11,977,682.28

REHABILITATION OF BIO CONTROL LABORATORY BUILDING AT DEMO FARM CABUAY, BARANGAY SINAWAL, GENERAL SANTOS CITY

MAY 19 - JUN 07, 2023 12PM

UPGRADING OF WATER SYSTEM AT TUSAVILLE SUBDIVISION, PUROK MATIBAY, BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

MAY 19 - JUN 07, 2023 12PM

₱ 2,985,824.01

CONSTRUCTION OF BAHAY PAG-ASA FOR BOYS KITCHEN, MESS HALL AND CONCRETE PATHWAYS WITH LANDSCAPING, DEMO FARM, PUROK CABUAY, BARANGAY SINAWAL, GENERAL SANTOS CITY

MAY 19 - JUN 07, 2023 12PM

₱ 4,998,768.13

2FBN23CW-GSC-001

IMPROVEMENT OF WAYER SYSTEM AT PUROK UPPER LONDON A, BARANGAY SIGUEL, GENERAL SANTOS CITY

MAY 19 - JUN 07, 2023 12PM

23CB-GSC-269(R)

PURCHASE OF PLAQUES AND TARPAULIN (Rebid)

JUN 01 - JUN 08, 2023 12PM

CATERING SERVICES WITH VENUE

JUN 01 - JUN 08, 2023 12PM

CATERING SERVICES WITH VENUE

JUN 01 - JUN 08, 2023 12PM

CATERING SERVICES WITHOUT VENUE

JUN 01 - JUN 08, 2023 12PM

CATERING SERVICES WITHOUT VENUE

JUN 01 - JUN 08, 2023 12PM

PURCHASE OF HARDWARE SUPPLIES

JUN 01 - JUN 08, 2023 12PM

PURCHASE OF TOKENS AND PRINTING SERVICES

JUN 01 - JUN 08, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE

JUN 01 - JUN 08, 2023 12PM

PURCHASE OF OFFICE FURNITURE AND EQUIPMENT

JUN 01 - JUN 08, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES FOR HRMDO

JUN 01 - JUN 08, 2023 12PM

23CB-GSC-094(R)

PURCHASE OF TOKENS AND TARPAULIN (Rebid)

JUN 06 - JUN 13, 2023 12PM

23CB-GSC-264(R)

PURCHASE OF UNIFORM AND OTHER SUPPLIES FOR CSU (Rebid)

JUN 06 - JUN 13, 2023 12PM

23CB-GSC-283(R)

PURCHASE OF MEDICAL EQUIPMENT FOR CDRRM (Rebid)

JUN 06 - JUN 13, 2023 12PM

23CB-GSC-287(R)

PURCHASE OF BRAND NEW COMMUTER VAN (TRUST FUND) (Rebid)

JUN 06 - JUN 13, 2023 12PM

PURCHASE OF AIRCONDITIONER UNIT

MAY 25 - JUN 13, 2023 12PM

₱ 1,028,000.00

PURCHASE OF FISHING BOAT MATERIALS AND SUPPLIES

MAY 25 - JUN 13, 2023 12PM

₱ 1,000,000.00

PURCHASE OF LED STREETLIGHTS AND ELECTRIFICATION MATERIALS

MAY 25 - JUN 13, 2023 12PM

₱ 9,999,973.00

CATERING SERVICES

JUN 06 - JUN 13, 2023 12PM

CATERING SERVICES FOR DEPED (SEF)

JUN 06 - JUN 13, 2023 12PM

PURCHASE OF PLAQUES AND TROPHIES

JUN 06 - JUN 13, 2023 12PM

PURCHASE OF PLAYING UNIFORMS

JUN 06 - JUN 13, 2023 12PM

PURCHASE OF IT EQUIPMENT

JUN 06 - JUN 13, 2023 12PM

PURCHASE OF MOTORCYCLE (TRUST FUND)

JUN 06 - JUN 13, 2023 12PM

PURCHASE OF LOCAL WELL-MILLED RICE

JUN 06 - JUN 13, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE

JUN 06 - JUN 13, 2023 12PM

CONSTRUCTION OF GRANDSTAND, STAGE AND FACILITIES AT FREEDOM PARK (OVAL PLAZA), GOVERNMENT CENTER, BARANGAY DADIANGAS EAST, GENERAL SANTOS CITY

MAY 31 - JUN 19, 2023 12PM

₱ 30,000,000.00

23CB-GSC-108(R)

CATERING SERVICES (Rebid)

JUN 13 - JUN 20, 2023 12PM

23CB-GSC-156(R)

PURCHASE OF VARIOUS OFFICE SUPPLIES (Rebid)

JUN 13 - JUN 20, 2023 12PM

23CB-GSC-205(R)

PURCHASE OF PASSENGER VAN FOR CITY ASSESSOR (Rebid)

JUN 01 - JUN 20, 2023 12PM

₱ 1,600,000.00

23CB-GSC-207(R)

PURCHASE OF IT EQUIPMENT AND SOFTWARE (Rebid)

JUN 01 - JUN 20, 2023 12PM

₱ 1,721,000.00

23CB-GSC-219(R)

PURCHASE OF HARDWARE MATERIALS AND EQUIPMENT (Rebid)

JUN 13 - JUN 20, 2023 12PM

PURCHASE OF HARDWARE SUPPLIES FOR DEPED

JUN 01 - JUN 20, 2023 12PM

₱ 4,000,061.25

CATERING SERVICES FOR DEPED (SEF)

JUN 13 - JUN 20, 2023 12PM

CATERING SERVICES FOR AKLAT

JUN 13 - JUN 20, 2023 12PM

CATERING SERVICES WITH HOTEL VENUE

JUN 13 - JUN 20, 2023 12PM

CATERING SERVICES (TRUST FUND)

JUN 13 - JUN 20, 2023 12PM

CATERING SERVICES FOR AKLAT

JUN 13 - JUN 20, 2023 12PM

CATERING SERVICES FOR CEMCDO

JUN 13 - JUN 20, 2023 12PM

PURCHASE OF IT EQUIPMENT

JUN 13 - JUN 20, 2023 12PM

PURCHASE OF IT EQUIPMENTS

JUN 13 - JUN 20, 2023 12PM

PURCHASE OF GROCERY ITEMS

JUN 13 - JUN 20, 2023 12PM

PURCHASE OF TONERS AND INK

JUN 13 - JUN 20, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE (TRUST FUND)

JUN 13 - JUN 20, 2023 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

JUN 13 - JUN 20, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND)

JUN 13 - JUN 20, 2023 12PM

23CB-GSC-294(R)

PURCHASE OF GENERAL MERCHANDISE (TRUST FUND) (Rebid)

JUN 22 - JUN 29, 2023 12PM

23CB-GSC-296(R)

CATERING SERVICES FOR CHO (TRUST FUND) (Rebid)

JUN 22 - JUN 29, 2023 12PM

23CB-GSC-298(R)

PURCHASE OF IT EQUIPMENT (TRUST FUND) (Rebid)

JUN 22 - JUN 29, 2023 12PM

23CB-GSC-309(R)

CATERING SERVICES (Rebid)

JUN 22 - JUN 29, 2023 12PM

23CB-GSC-314(R)

PURCHASE OF MOTORCYCLE (TRUST FUND) (Rebid)

JUN 22 - JUN 29, 2023 12PM

PURCHASE OF MEDICAL AND LABORATORY SUPPLIES

JUN 22 - JUN 29, 2023 12PM

PURCHASE OF AGRICULTURAL EQUIPMENT

JUN 22 - JUN 29, 2023 12PM

PURCHASE OF MEDICAL AND LABORATORY SUPPLIES

JUN 22 - JUN 29, 2023 12PM

PURCHASE OF IT EQUIPMENT

JUN 22 - JUN 29, 2023 12PM

CATERING SERVICES FOR CPIO

JUN 22 - JUN 29, 2023 12PM

PURCHASE OF MEDICAL EQUIPMENT

JUN 22 - JUN 29, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURE

JUN 22 - JUN 29, 2023 12PM

PURCHASE OF HARDWARE SUPPLIES

JUN 22 - JUN 29, 2023 12PM

IMPROVEMENT OF ROAD SECTION AT FERRARIZ, BARANGAY DADIANGAS SOUTH, GENERAL SANTOS CITY

JUN 14 - JUL 03, 2023 12PM

₱ 2,878,718.07

IMPROVEMENT OF ROAD SECTION AT DE DIOS STREET, BARANGAY DADIANGAS SOUTH, GENERAL SANTOS CITY

JUN 14 - JUL 03, 2023 12PM

₱ 4,991,435.96

23CB-GSC-204(R)

PURCHASE OF FOOD SUPPLIES FOR DRRM (Rebid)

JUN 15 - JUL 04, 2023 12PM

₱ 2,104,000.00

PURCHASE OF WELL-MILLED RICE FOR DRRM

JUN 15 - JUL 04, 2023 12PM

₱ 15,000,000.00

PURCHASE OF FOOD SUPPLIES (SEF)

JUN 15 - JUL 04, 2023 12PM

₱ 11,833,500.00

PURCHASE OF MINI DUMP TRUCK FOR CHLMO

JUN 15 - JUL 04, 2023 12PM

₱ 2,500,000.00

PURCHASE OF FURNITURE AND FIXTURES

JUN 15 - JUL 04, 2023 12PM

₱ 4,481,970.00

SEWER SYSTEM - WATER TREATMENT FACILITY AT GSC ABBATOIR, CABUAY, BARANGAY SINAWAL, GENERAL SANTOS CITY (DESIGN AND BUILD) (REBID)

JUN 21 - JUL 10, 2023 12PM

₱ 4,500,000.00

23CB-GSC-159(R)

PURCHASE OF VARIOUS UNIFORM (Rebid)

JUL 04 - JUL 11, 2023 12PM

23CB-GSC-172(R)

PURCHASE OF SRAA UNIFORMS (Rebid)

JUL 04 - JUL 11, 2023 12PM

23CB-GSC-174(R)

PURCHASE OF SRAA UNIFORMS (Rebid)

JUL 03 - JUL 11, 2023 12PM

23CB-GSC-175(R)

PURCHASE OF TOKENS FOR DEPED (Rebid)

JUL 03 - JUL 11, 2023 12PM

23CB-GSC-176(R)

PURCHASE OF T-SHIRTS WITH PRINT FOR CEMCDO (Rebid)

JUL 03 - JUL 11, 2023 12PM

23CB-GSC-194(R)

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT (Rebid)

JUL 04 - JUL 11, 2023 12PM

23CB-GSC-241(R)

PURCHASE OF VARIOUS MOTOR VEHICLES (Rebid)

JUN 22 - JUL 11, 2023 12PM

₱ 2,732,000.00

23CB-GSC-258(R)

PURCHASE OF AIRCONDITIONER FOR CHO (TF) (Rebid)

JUL 03 - JUL 11, 2023 12PM

23CB-GSC-292(R)

PURCHASE OF FISHING BOAT MATERIALS AND SUPPLIES (Rebid)

JUN 22 - JUL 11, 2023 12PM

₱ 1,000,000.00

23CB-GSC-297(R)

PURCHASE OF DESKTOP COMPUTER (TRUST FUND) (Rebid)

JUL 04 - JUL 11, 2023 12PM

23CB-GSC-306(R)

PURCHASE OF OFFICE FURNITURE AND EQUIPMENT (Rebid)

JUL 04 - JUL 11, 2023 12PM

23CB-GSC-335(R)

PURCHASE OF AGRICULTURAL EQUIPMENT (Rebid)

JUL 04 - JUL 11, 2023 12PM

PURCHASE OF TABLE AND CHAIRS FOR DEPED

JUN 22 - JUL 11, 2023 12PM

₱ 22,400,000.00

Purchase Of Traffic Supplies

JUN 22 - JUL 11, 2023 12PM

₱ 5,487,250.00

PURCHASE OF DRUGS AND MEDICINES FOR CHO

JUN 22 - JUL 11, 2023 12PM

₱ 2,360,500.00

DEMOLITION OF DILAPIDATED CONCRETE WATER TANK

JUN 22 - JUL 11, 2023 12PM

₱ 5,999,820.00

CATERING SERVICES FOR TUNA CONGRESS

JUN 22 - JUL 11, 2023 12PM

₱ 1,300,000.00

CATERING SERVICES FOR BRGY. LABAN SA KRIMEN

JUN 22 - JUL 11, 2023 12PM

₱ 1,111,000.00

PURCHASE OF PLAQUES FOR HRMDO

JUL 03 - JUL 11, 2023 12PM

CATERING SERVICES

JUL 03 - JUL 11, 2023 12PM

CATERING SERVICES FOR CEMCDO

JUL 04 - JUL 11, 2023 12PM

CATERING SERVICES FOR DEPED

JUL 03 - JUL 11, 2023 12PM

PURCHASE OF SPECIAL VARIETY RICE

JUL 03 - JUL 11, 2023 12PM

PURCHASE OF INK AND TONER

JUL 03 - JUL 11, 2023 12PM

PURCHASE OF DRONE WITH CAMERA

JUL 03 - JUL 11, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE

JUL 03 - JUL 11, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

JUL 03 - JUL 11, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

JUL 03 - JUL 11, 2023 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

JUL 03 - JUL 11, 2023 12PM

CATERING SERVICES FOR HRMDO

JUL 06 - JUL 13, 2023 12PM

PURCHASE OF PORTABLE GENERATOR SET

JUL 06 - JUL 13, 2023 12PM

PURCHASE OF INK FOR EPSON PRINTER

JUL 06 - JUL 13, 2023 12PM

PURCHASE OF CARDIAC MONITOR FOR CDRRM

JUL 06 - JUL 13, 2023 12PM

DECORATION FOR GABI NG PARANGAL

JUL 06 - JUL 13, 2023 12PM

CATERING SERVICES

JUL 11 - JUL 18, 2023 12PM

CATERING SERVICES FOR DEPED

JUL 11 - JUL 18, 2023 12PM

PURCHASE OF DESKTOP COMPUTERS

JUL 11 - JUL 18, 2023 12PM

PURCHASE OF BRAND NEW MOTORCYCLE

JUL 11 - JUL 18, 2023 12PM

PURCHASE OF EUV INK

JUL 11 - JUL 18, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

JUL 11 - JUL 18, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE

JUL 11 - JUL 18, 2023 12PM

PURCHASE OF VARIOUS SUPPLIES FOR DEPED

JUL 11 - JUL 18, 2023 12PM

CALIBRATION OF SURVEY EQUIPMENT

JUL 11 - JUL 18, 2023 12PM

23CB-GSC-319(R)

CATERING SERVICES WITH HOTEL VENUE (Rebid)

JUL 13 - JUL 20, 2023 12PM

23CB-GSC-340(R)

PURCHASE OF FURNITURE AND FIXTURE (Rebid)

JUL 13 - JUL 20, 2023 12PM

PURCHASE OF VARIOUS TOKENS FOR CPIO

JUL 13 - JUL 20, 2023 12PM

PURCHASE OF VAULTS FOR CTO

JUL 13 - JUL 20, 2023 12PM

PURCHASE OF BRAND NEW MOTORCYCLE (TRUST FUND)

JUL 13 - JUL 20, 2023 12PM

PURCHASE OF DESKTOP COMPUTER FOR CENRO

JUL 13 - JUL 20, 2023 12PM

PURCHASE OF BRAND NEW MOTORCYCLE

JUL 06 - JUL 25, 2023 12PM

₱ 1,080,000.00

SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF CT SCAN SYSTEM

JUL 06 - JUL 25, 2023 12PM

₱ 100,000,000.00

PURCHASE OF 4X4 PICK-UP TRUCK FOR POC-LTF

JUL 06 - JUL 25, 2023 12PM

₱ 26,400,000.00

SCHOOL BUILDINGS - CONSTRUCTION OF 2 - STOREY 8-CLASSROOM SCHOOL BUILDING AT JOSE DIVINAGRACIA SR. ELEMENTARY SCHOOL, BARANGAY BULA, GENERAL SANTOS CITY

JUL 07 - JUL 26, 2023 12PM

₱ 17,372,852.20

SCHOOL BUILDINGS - CONSTRUCTION OF 2 - STOREY 8-CLASSROOM SCHOOL BUILDING AT JOSE R. LANSANG ELEMENTARY SCHOOL, BARANGAY LAGAO, GENERAL SANTOS CITY

JUL 07 - JUL 26, 2023 12PM

₱ 17,303,380.93

SCHOOL BUILDINGS - CONSTRUCTION OF 2 - STOREY 8-CLASSROOM SCHOOL BUILDING AT LAGAO NATIONAL HIGH SCHOOL EXTENSION, PUROK MILLENIUM, BARANGAY MABUHAY, GENERAL SANTOS CITY

JUL 07 - JUL 26, 2023 12PM

₱ 17,183,792.98

SCHOOL BUILDINGS - CONSTRUCTION OF 2 - STOREY 8-CLASSROOM SCHOOL BUILDING AT LAGAO CENTRAL ELEMENTARY SCHOOL, BARANGAY LAGAO, GENERAL SANTOS CITY

JUL 07 - JUL 26, 2023 12PM

₱ 17,293,509.81

IMPROVEMENT OF ROAD SECTION AT MARCOS AVENUE AND R. OMEGA AVENUE, BARANGAY APOPONG, GENERAL SANTOS CITY

JUL 07 - JUL 26, 2023 12PM

₱ 9,878,045.96

UPGRADING, REHABILITATION AND EXPANSION AT BANWONG SOURCE SPRING DEVELOPMENT AT BANWONG, BARANGAY SAN JOSE, GENERAL SANTOS CITY

JUL 07 - JUL 26, 2023 12PM

₱ 2,771,892.00

23CB-GSC-307(R)

PURCHASE OF MEDICAL SUPPLIES FOR HRMDO (Rebid)

JUL 20 - JUL 27, 2023 12PM

23CB-GSC-359(R)

CATERING SERVICES FOR HRMDO (Rebid)

JUL 20 - JUL 27, 2023 12PM

23CB-GSC-361(R)

PURCHASE OF INK FOR EPSON PRINTER (Rebid)

JUL 20 - JUL 27, 2023 12PM

23CB-GSC-362(R)

PURCHASE OF CARDIAC MONITOR FOR CDRRM (Rebid)

JUL 20 - JUL 27, 2023 12PM

CATERING SERVICES

JUL 20 - JUL 27, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND)

JUL 20 - JUL 27, 2023 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

JUL 20 - JUL 27, 2023 12PM

PURCHASE OF ROLLER BLINDS

JUL 20 - JUL 27, 2023 12PM

23CB-GSC-232(R)

PURCHASE OF MARINE SUPPLIES (Rebid)

JUL 25 - AUG 01, 2023 12PM

23CB-GSC-261(R)

CATERING SERVICES (Rebid)

JUL 25 - AUG 01, 2023 12PM

23CB-GSC-330(R)

PURCHASE OF WELL-MILLED RICE FOR DRRM (Rebid)

JUL 13 - AUG 01, 2023 12PM

₱ 15,000,000.00

23CB-GSC-363(R)

DECORATION FOR GABI NG PARANGAL (Rebid)

JUL 25 - AUG 01, 2023 12PM

23CB-GSC-367(R)

CATERING SERVICES (Rebid)

JUL 25 - AUG 01, 2023 12PM

23CB-GSC-368(R)

CATERING SERVICES FOR DEPED (Rebid)

JUL 25 - AUG 01, 2023 12PM

23CB-GSC-370(R)

PURCHASE OF BRAND NEW MOTORCYCLE (Rebid)

JUL 25 - AUG 01, 2023 12PM

23CB-GSC-371(R)

PURCHASE OF EUV INK (Rebid)

JUL 25 - AUG 01, 2023 12PM

23CB-GSC-374(R)

PURCHASE OF VARIOUS SUPPLIES FOR DEPED (Rebid)

JUL 25 - AUG 01, 2023 12PM

23CB-GSC-375(R)

CALIBRATION OF SURVEY EQUIPMENT (Rebid)

JUL 25 - AUG 01, 2023 12PM

23CB-GSC-377(R)

PURCHASE OF VAULTS FOR CTO (Rebid)

JUL 25 - AUG 01, 2023 12PM

23CB-GSC-378(R)

PURCHASE OF BRAND NEW MOTORCYCLE (TRUST FUND) (Rebid)

JUL 25 - AUG 01, 2023 12PM

PURCHASE OF MEDICAL OXYGEN (REFILL ONLY)

JUL 13 - AUG 01, 2023 12PM

₱ 1,520,400.00

INSTALLATION OF SOLAR LED STREETLIGHTS FROM MAKAR-MALISBONG HIGHWAY (SAVEMORE) TO CALUMPANG ROAD, BARANGAY CALUMPANG, GENERAL SANTOS CITY

JUL 19 - AUG 07, 2023 12PM

₱ 1,385,546.56

CONSTRUCTION OF WATER SYSTEM LEVEL 2 AT PUROK 19, BARANGAY TINAGACAN, GENERAL SANTOS CITY

JUL 19 - AUG 07, 2023 12PM

₱ 2,276,049.81

2FBN23CW-GSC-002

SEWER SYSTEM - WATER TREATMENT FACILITY AT GSC ABBATOIR, CABUAY, BARANGAY SINAWAL, GENERAL SANTOS CITY (DESIGN AND BUILD)

JUL 19 - AUG 07, 2023 12PM

₱ 4,500,000.00

Catering Services For Brgy. Affairs Division

JUL 20 - AUG 08, 2023 12PM

₱ 1,417,500.00

23CB-GSC-093(R)

PURCHASE OF VEHICLE SPARE PARTS (Rebid)

AUG 03 - AUG 10, 2023 12PM

23CB-GSC-100(R)

PURCHASE OF VARIOUS TOKENS FOR CEMCDO (Rebid)

AUG 03 - AUG 10, 2023 12PM

23CB-GSC-349(R)

CATERING SERVICES (Rebid)

AUG 03 - AUG 10, 2023 12PM

CATERING SERVICES FOR HRMDO

AUG 03 - AUG 10, 2023 12PM

CATERING SERVICES

AUG 03 - AUG 10, 2023 12PM

PURCHASE OF TOKENS FOR DEPED

AUG 03 - AUG 10, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO (TRUST FUND)

AUG 03 - AUG 10, 2023 12PM

PURCHASE OF AIRCONDITIONING UNITS

AUG 03 - AUG 10, 2023 12PM

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT

AUG 03 - AUG 10, 2023 12PM

PURCHASE OF VARIOUS VEHICLE SPARE PARTS

AUG 03 - AUG 10, 2023 12PM

PURCHASE OF DESKTOP COMPUTERS

AUG 03 - AUG 10, 2023 12PM

PURCHASE OF VARIOUS IT SUPPLIES

AUG 03 - AUG 10, 2023 12PM

PURCHASE OF SIGNAGES FOR CEMCDO

AUG 03 - AUG 10, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE

AUG 03 - AUG 10, 2023 12PM

23CB-GSC-300(R)

CATERING SERVICES WITH VENUE (Rebid)

AUG 08 - AUG 15, 2023 12PM

PURCHASE OF CONTAINER VAN

AUG 08 - AUG 15, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

AUG 08 - AUG 15, 2023 12PM

PURCHASE OF PUBLIC ADDRESS SYSTEM

AUG 08 - AUG 15, 2023 12PM

23CB-GSC-354(R)

PURCHASE OF DRONE WITH CAMERA (Rebid)

AUG 10 - AUG 17, 2023 12PM

23CB-GSC-356(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

AUG 10 - AUG 17, 2023 12PM

23CB-GSC-357(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

AUG 10 - AUG 17, 2023 12PM

23CB-GSC-358(R)

PURCHASE OF IT EQUIPMENT (TRUST FUND) (Rebid)

AUG 10 - AUG 17, 2023 12PM

23CB-GSC-381(R)

CATERING SERVICES (Rebid)

AUG 10 - AUG 17, 2023 12PM

23CB-GSC-382(R)

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND) (Rebid)

AUG 10 - AUG 17, 2023 12PM

CATERING SERVICES

AUG 10 - AUG 17, 2023 12PM

VENUE RENTAL FOR DEPED

AUG 10 - AUG 17, 2023 12PM

PURCHASE OF TOKENS FOR DEPED

AUG 10 - AUG 17, 2023 12PM

23CB-GSC-364(R)

PURCHASE OF BRAND NEW MOTORCYCLE (Rebid)

AUG 03 - AUG 22, 2023 12PM

₱ 1,080,000.00

PURCHASE OF TOKENS AND PRINTING SERVICES

AUG 03 - AUG 22, 2023 12PM

₱ 1,045,000.00

PURCHASE OF TRAFFIC SUPPLIES

AUG 03 - AUG 22, 2023 12PM

₱ 1,580,000.00

RENTAL OF LIGHTS AND SOUND FOR CEMCDO

AUG 15 - AUG 22, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES FOR DRRM

AUG 15 - AUG 22, 2023 12PM

PURCHASE OF TROPHY AND TOKENS

AUG 15 - AUG 22, 2023 12PM

PURCHASE OF LABORATORY SUPPLIES FOR CITY AGRI

AUG 15 - AUG 22, 2023 12PM

CATERING SERVICES FOR DRRM

AUG 15 - AUG 22, 2023 12PM

CATERING SERVICES FOR DRRM

AUG 15 - AUG 22, 2023 12PM

CONSTRUCTION OF CELL NO. 2 AND LEACHATE TREATMENT FACILITY AT THE SANITARY LANDFILL, BARANGAY SINAWAL, GENERAL SANTOS CITY (DESIGN AND BUILD)

AUG 04 - AUG 23, 2023 12PM

₱ 85,000,000.00

CONSTRUCTION OF WATER SYSTEM AT PUROK 12, BARANGAY BATOMELONG, GENERAL SANTOS CITY

AUG 04 - AUG 23, 2023 12PM

₱ 2,711,564.32

CONSTRUCTION OF DEEP WELL WITH OVERHEAD TANK AT PUROK CHANGCO 1-A, BARANGAY SIGUEL, GENERAL SANTOS CITY

AUG 04 - AUG 23, 2023 12PM

₱ 2,999,985.30

23CB-GSC-208(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (Rebid)

AUG 17 - AUG 24, 2023 12PM

PURCHASE OF BIOMETRIC MACHINES

AUG 17 - AUG 24, 2023 12PM

PURCHASE OF PLAYING UNIFORMS

AUG 17 - AUG 24, 2023 12PM

PURCHASE OF OIL AND LUBRICANTS FOR CEO

AUG 17 - AUG 24, 2023 12PM

PURCHASE OF PLAQUE AND TOKENS

AUG 17 - AUG 24, 2023 12PM

INSTALLATION AND SUBSCRIPTION OF INTERNET CONNECTION

AUG 17 - AUG 24, 2023 12PM

PURCHASE OF BRAND NEW MOTORCYCLES

AUG 17 - AUG 24, 2023 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES

AUG 17 - AUG 24, 2023 12PM

PURCHASE OF CCTV SYSTEM FOR WMO

AUG 17 - AUG 24, 2023 12PM

Purchase Of Chlorine For City Slaughterhouse

AUG 17 - AUG 24, 2023 12PM

PURCHASE OF LIQUID PETROLEUM GAS (LPG)

AUG 17 - AUG 24, 2023 12PM

CATERING SERVICES WITHOUT VENUE

AUG 17 - AUG 24, 2023 12PM

CATERING SERVICES WITH VENUE

AUG 17 - AUG 24, 2023 12PM

PURCHASE OF TOKENS FOR DEPED

AUG 17 - AUG 24, 2023 12PM

23CB-GSC-304(R)

PURCHASE OF TOKENS AND PRINTING SERVICES (Rebid)

AUG 22 - AUG 29, 2023 12PM

23CB-GSC-401(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

AUG 22 - AUG 29, 2023 12PM

PURCHASE OF AUTOMATED EARTHQUAKE SENSOR FOR DRRMC

AUG 10 - AUG 29, 2023 12PM

₱ 3,000,000.00

PURCHASE OF DRUGS AND MEDICINE (TRUST FUND)

AUG 22 - AUG 29, 2023 12PM

CATERING SERVICES

AUG 22 - AUG 29, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE

AUG 22 - AUG 29, 2023 12PM

23CB-GSC-023(R)

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH (Rebid)

AUG 24 - AUG 31, 2023 12PM

Catering Services

AUG 07 - AUG 31, 2023 12PM

₱ 1,100,000.00

23CB-GSC-386(R)

CATERING SERVICES FOR HRMDO (Rebid)

AUG 24 - AUG 31, 2023 12PM

23CB-GSC-403(R)

CATERING SERVICES (Rebid)

AUG 24 - AUG 31, 2023 12PM

23CB-GSC-405(R)

PURCHASE OF TOKENS FOR DEPED (Rebid)

AUG 24 - AUG 31, 2023 12PM

PURCHASE OF IT EQIUIPMENT

AUG 17 - SEP 05, 2023 12PM

₱ 2,347,700.00

23CB-GSC-400(R)

PURCHASE OF CONTAINER VAN (Rebid)

AUG 31 - SEP 07, 2023 12PM

23CB-GSC-407(R)

RENTAL OF LIGHTS AND SOUND FOR CEMCDO (Rebid)

AUG 31 - SEP 07, 2023 12PM

23CB-GSC-409(R)

PURCHASE OF TROPHY AND TOKENS (Rebid)

AUG 31 - SEP 07, 2023 12PM

23CB-GSC-415(R)

PURCHASE OF OIL AND LUBRICANTS FOR CEO (Rebid)

AUG 31 - SEP 07, 2023 12PM

23CB-GSC-417(R)

INSTALLATION AND SUBSCRIPTION OF INTERNET CONNECTION (Rebid)

AUG 31 - SEP 07, 2023 12PM

23CB-GSC-418(R)

PURCHASE OF BRAND NEW MOTORCYCLES (Rebid)

AUG 31 - SEP 07, 2023 12PM

23CB-GSC-422(R)

PURCHASE OF LIQUID PETROLEUM GAS (LPG) (Rebid)

AUG 31 - SEP 07, 2023 12PM

CATERING SERVICES FOR CEMCDO

AUG 31 - SEP 07, 2023 12PM

CATERING SERVICES FOR CITY AGRI

AUG 31 - SEP 07, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

AUG 31 - SEP 07, 2023 12PM

PURCHASE OF VARIOUS CCTV CAMERA

AUG 31 - SEP 07, 2023 12PM

PURCHASE OF INTERACTIVE KIOSK (CPDO IEC)

AUG 31 - SEP 07, 2023 12PM

23CB-GSC-247(R)

PURCHASE OF SPECIAL VARIETY RICE (Rebid)

AUG 24 - SEP 12, 2023 12PM

₱ 3,461,900.00

23CB-GSC-385(R)

Catering Services For Brgy. Affairs Division (Rebid)

AUG 24 - SEP 12, 2023 12PM

₱ 1,417,500.00

PURCHASE OF DRUGS AND MEDICINES FOR CHO

AUG 24 - SEP 12, 2023 12PM

₱ 2,750,000.00

PROCUREMENT OF MANPOWER SERVICES FOR CITY WIDE CENSUS

AUG 24 - SEP 12, 2023 12PM

₱ 57,946,083.48

23CB-GSC-329(R)

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND) (Rebid)

SEP 07 - SEP 14, 2023 12PM

23CB-GSC-429(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

SEP 07 - SEP 14, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

SEP 07 - SEP 14, 2023 12PM

PURCHASE OF GARDENING MATERIALS

SEP 07 - SEP 14, 2023 12PM

PURCHASE OF TROPHY AND PRINTING SERVICES

SEP 07 - SEP 14, 2023 12PM

PURCHASE OF COMMERCIAL RICE

SEP 07 - SEP 14, 2023 12PM

PURCHASE OF SEWING MATERIALS

SEP 07 - SEP 14, 2023 12PM

PURCHASE OF INK AND TONERS FOR PRINTER

SEP 07 - SEP 14, 2023 12PM

PURCHASE OF PORTABLE GENERATOR SET

SEP 07 - SEP 14, 2023 12PM

INSTALLATION OF SOLAR LED STREETLIGHTS AT GUINTO STREET, BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

AUG 30 - SEP 18, 2023 12PM

₱ 2,476,069.77

INSTALLATION OF SOLAR LED STREETLIGHTS AT CALUMPANG ROAD, BARANGAY CALUMAPANG, GENERAL SANTOS CITY

AUG 30 - SEP 18, 2023 12PM

₱ 2,469,269.13

INSTALLATION OF SOLAR LED STREETLIGHTS AT ARRIOLA STREET, BARANGAY LAGAO AND BULA, GENERAL SANTOS CITY

AUG 30 - SEP 18, 2023 12PM

₱ 3,097,293.48

COMPLETION OF REHABILITATION CENTER (ELECTRICAL COMPONENT), BARANGAY TAMBLER, GENERAL SANTOS CITY

AUG 30 - SEP 18, 2023 12PM

BUILDINGS - CONSTRUCTION OF LEARNING RESOURCE CENTER DEPED GENSAN COMPOUND, BARANGAY LAGAO, GENERAL SANTOS CITY

AUG 30 - SEP 18, 2023 12PM

₱ 29,507,473.47

CONSTRUCTION OF DRAINAGE AT CHICO ST. FROM MANGA ST. TO BULAONG AVE., BARANGAY DADIANGAS NORTH, GENERAL SANTOS CITY

AUG 30 - SEP 18, 2023 12PM

₱ 3,493,521.77

PURCHASE OF 4-WHEELED VEHICLE

AUG 31 - SEP 19, 2023 12PM

₱ 1,500,000.00

PURCHASE OF HEALTH KITS

AUG 31 - SEP 19, 2023 12PM

₱ 1,317,500.00

IMPROVEMENT OF ROAD SECTION AT GUINTO ST. (FROM JCT. DACERA AVENUE (MABUHAY ROAD) TO JCT. APARENTE ST.), BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

SEP 01 - SEP 20, 2023 12PM

₱ 9,986,061.09

PURCHASE OF OIL & LUBRICANTS

SEP 14 - SEP 21, 2023 12PM

PRINTING OF BROCHURE FOR CPMO

SEP 14 - SEP 21, 2023 12PM

PURCHASE OF PVC CARDS

SEP 14 - SEP 21, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

SEP 14 - SEP 21, 2023 12PM

PURCHASE OF DESKTOP COMPUTER AND SUPPLIES

SEP 14 - SEP 21, 2023 12PM

PURCHASE OF SIGNAGE FOR CEMCDO

SEP 14 - SEP 21, 2023 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES

SEP 14 - SEP 21, 2023 12PM

CATERING SERVICES

SEP 14 - SEP 21, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

SEP 14 - SEP 21, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE (TRUST FUND)

SEP 14 - SEP 21, 2023 12PM

PURCHASE OF CULTURAL UNIFORMS

SEP 14 - SEP 21, 2023 12PM

23CB-GSC-004(R)

PURCHASE OF VARIOUS ENGINE OIL (Rebid)

SEP 19 - SEP 26, 2023 12PM

23CB-GSC-239(R)

Purchase Of Traffic Uniforms (Rebid)

SEP 19 - SEP 26, 2023 12PM

23CB-GSC-432(R)

CATERING SERVICES FOR CEMCDO (Rebid)

SEP 19 - SEP 26, 2023 12PM

PURCHASE OF DIGITAL INFORMATION KIOSK

SEP 07 - SEP 26, 2023 12PM

₱ 2,500,000.00

PURCHASE OF HAULING TRUCK

SEP 07 - SEP 26, 2023 12PM

₱ 1,375,000.00

PURCHASE OF CONSTRUCTION SUPPLIES

SEP 19 - SEP 26, 2023 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

SEP 19 - SEP 26, 2023 12PM

PURCHASE OF DRONE WITH CAMERA

SEP 19 - SEP 26, 2023 12PM

PURCHASE OF TONERS (HP CF217A)

SEP 19 - SEP 26, 2023 12PM

PURCHASE OF TONERS (HP CE285A)

SEP 19 - SEP 26, 2023 12PM

PURCHASE OF TONERS (HP CE285A)

SEP 19 - SEP 26, 2023 12PM

PURCHASE OF VARIOUS TONERS FOR PRINTER

SEP 19 - SEP 26, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO (TF)

SEP 19 - SEP 26, 2023 12PM

PURCHASE OF DRUG AND MEDICINES FOR CHO

SEP 19 - SEP 26, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CHO (TF)

SEP 19 - SEP 26, 2023 12PM

23CB-GSC-423(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

SEP 21 - SEP 28, 2023 12PM

23CB-GSC-428(R)

CATERING SERVICES (Rebid)

SEP 21 - SEP 28, 2023 12PM

23CB-GSC-442(R)

PURCHASE OF COMMERCIAL RICE (Rebid)

SEP 21 - SEP 28, 2023 12PM

23CB-GSC-443(R)

PURCHASE OF SEWING MATERIALS (Rebid)

SEP 21 - SEP 28, 2023 12PM

PURCHASE OF LED LIGHTS

SEP 21 - SEP 28, 2023 12PM

PURCHASE OF PLAQUES AND PRINTING SERVICES

SEP 21 - SEP 28, 2023 12PM

CATERING SERVICES FOR CEMCDO

SEP 21 - SEP 28, 2023 12PM

CATERING SERVICES FOR CITY AGRI

SEP 21 - SEP 28, 2023 12PM

CATERING SERVICES

SEP 21 - SEP 28, 2023 12PM

PURCHASE OF IT EQUIPMENT

SEP 21 - SEP 28, 2023 12PM

BEAUTIFICATION PROGRAM OF CITY HALL PREMISES AND CENTER ISLANDS

SEP 14 - OCT 03, 2023 12PM

₱ 11,972,412.95

23CB-GSC-101(R)

PRINTING SERVICES (Rebid)

SEP 28 - OCT 05, 2023 12PM

23CB-GSC-434(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

SEP 28 - OCT 05, 2023 12PM

CATERING SERVICES FOR PSO

SEP 28 - OCT 05, 2023 12PM

CATERING SERVICES

SEP 28 - OCT 05, 2023 12PM

PURCHASE OF LIFE SAFETY EQUIPMENT

SEP 28 - OCT 05, 2023 12PM

PURCHASE OF VARIOUS SPARE PARTS (TRUST FUND)

SEP 28 - OCT 05, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES (TRUST FUND)

SEP 28 - OCT 05, 2023 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

SEP 28 - OCT 05, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

SEP 28 - OCT 05, 2023 12PM

PURCHASE OF VARIOUS IT SUPPLIES

SEP 28 - OCT 05, 2023 12PM

PURCHASE OF FURNITURE AND OFFICE EQUIPMENT

SEP 28 - OCT 05, 2023 12PM

PURCHASE OF IT EQUIPMENT

SEP 28 - OCT 05, 2023 12PM

PURCHASE OF GENERAL MERCHANDISE

SEP 28 - OCT 05, 2023 12PM

23CB-GSC-344(R)

PURCHASE OF DRUGS AND MEDICINES FOR CHO (Rebid)

SEP 21 - OCT 10, 2023 12PM

₱ 2,360,500.00

PURCHASE OF CCTV CAMERA FOR CSWDO

SEP 21 - OCT 10, 2023 12PM

₱ 1,194,774.42

CATERING SERVICES FOR DEPED

SEP 21 - OCT 10, 2023 12PM

₱ 3,600,000.00

PURCHASE OF MOTOR VEHICLES

SEP 21 - OCT 10, 2023 12PM

₱ 2,500,000.00

PURCHASE OF GROCERY ITEMS FOR OSCA

SEP 21 - OCT 10, 2023 12PM

₱ 1,223,170.00

PURCHASE OF SWAT BODY PICK-UP TRUCK

SEP 21 - OCT 10, 2023 12PM

₱ 2,500,000.00

PURCHASE OF HIGH POWER WARNING SYSTEM

SEP 21 - OCT 10, 2023 12PM

₱ 10,500,000.00

CATERING SERVICES WITH VENUE

OCT 05 - OCT 12, 2023 12PM

CATERING SERVICES WITHOUT VENUE

OCT 05 - OCT 12, 2023 12PM

CATERING SERVICES FOR PNP OPERATION

OCT 05 - OCT 12, 2023 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

OCT 05 - OCT 12, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO (TRUST FUND)

OCT 05 - OCT 12, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES FOR DJPRH

OCT 05 - OCT 12, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO

OCT 05 - OCT 12, 2023 12PM

PURCHASE OF CDRMMO UNIFORMS

OCT 05 - OCT 12, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

OCT 05 - OCT 12, 2023 12PM

23CB-GSC-455(R)

CATERING SERVICES (Rebid)

OCT 10 - OCT 17, 2023 12PM

23CB-GSC-456(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

OCT 10 - OCT 17, 2023 12PM

23CB-GSC-467(R)

PURCHASE OF DRUGS AND MEDICINES FOR CHO (TF) (Rebid)

OCT 10 - OCT 17, 2023 12PM

23CB-GSC-468(R)

PURCHASE OF DRUG AND MEDICINES FOR CHO (Rebid)

OCT 10 - OCT 17, 2023 12PM

23CB-GSC-469(R)

PURCHASE OF MEDICAL SUPPLIES FOR CHO (TF) (Rebid)

OCT 10 - OCT 17, 2023 12PM

23CB-GSC-476(R)

PURCHASE OF LED LIGHTS (Rebid)

OCT 10 - OCT 17, 2023 12PM

23CB-GSC-478(R)

CATERING SERVICES FOR CEMCDO (Rebid)

OCT 10 - OCT 17, 2023 12PM

23CB-GSC-492(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

OCT 10 - OCT 17, 2023 12PM

CATERING SERVICES FOR COMELEC

SEP 28 - OCT 17, 2023 12PM

₱ 1,836,000.00

PURCHASE OF RT-PCR TEST KIT

SEP 28 - OCT 17, 2023 12PM

₱ 1,115,000.00

PURCHASE OF IT EQUIPMENT

OCT 10 - OCT 17, 2023 12PM

23CB-GSC-086(R)

CATERING SERVICES (Rebid)

OCT 12 - OCT 19, 2023 12PM

23CB-GSC-104(R)

CATERING SERVICES FOR DILG (Rebid)

OCT 12 - OCT 19, 2023 12PM

23CB-GSC-277(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

OCT 12 - OCT 19, 2023 12PM

23CB-GSC-448(R)

PURCHASE OF OIL & LUBRICANTS (Rebid)

OCT 12 - OCT 19, 2023 12PM

23CB-GSC-451(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

OCT 12 - OCT 19, 2023 12PM

23CB-GSC-479(R)

CATERING SERVICES FOR CITY AGRI (Rebid)

OCT 12 - OCT 19, 2023 12PM

23CB-GSC-482(R)

CATERING SERVICES FOR PSO (Rebid)

OCT 12 - OCT 19, 2023 12PM

23CB-GSC-483(R)

CATERING SERVICES (Rebid)

OCT 12 - OCT 19, 2023 12PM

23CB-GSC-484(R)

PURCHASE OF LIFE SAFETY EQUIPMENT (Rebid)

OCT 12 - OCT 19, 2023 12PM

23CB-GSC-490(R)

PURCHASE OF FURNITURE AND OFFICE EQUIPMENT (Rebid)

OCT 12 - OCT 19, 2023 12PM

CATERING SERVICES FOR DEPED

OCT 12 - OCT 19, 2023 12PM

PURCHASE OF ANIMAL FEEDS

OCT 12 - OCT 19, 2023 12PM

PURCHASE OF TONERS (HP CE285A)

OCT 12 - OCT 19, 2023 12PM

PURCHASE OF INK AND TONERS

OCT 12 - OCT 19, 2023 12PM

PURCHASE OF AGRICULTURAL EQUIPMENT

OCT 12 - OCT 19, 2023 12PM

PURCHASE OF AGRICULTURAL SUPPLIES AND EQUIPMENT

OCT 12 - OCT 19, 2023 12PM

₱ 1,400,000.00

PURCHASE OF IT EQUIPMENT AND SUPPLIES

OCT 12 - OCT 19, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

OCT 12 - OCT 19, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

OCT 12 - OCT 19, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

OCT 12 - OCT 19, 2023 12PM

CATERING SERVICES

OCT 12 - OCT 19, 2023 12PM

23CB-GSC-397(R)

PURCHASE OF TOKENS AND PRINTING SERVICES (Rebid)

OCT 17 - OCT 24, 2023 12PM

23CB-GSC-419(R)

PURCHASE OF IT EQUIPMENT AND SUPPLIES (Rebid)

OCT 17 - OCT 24, 2023 12PM

23CB-GSC-431(R)

PROCUREMENT OF MANPOWER SERVICES FOR CITY WIDE CENSUS (Rebid)

OCT 05 - OCT 24, 2023 12PM

₱ 57,946,083.48

PURCHASE OF IT EQUIPMENT

OCT 05 - OCT 24, 2023 12PM

₱ 1,040,000.00

PURCHASE OF MEDICAL SUPPLIES FOR DJPRH

OCT 05 - OCT 24, 2023 12PM

₱ 3,350,000.00

PURCHASE OF LAMP POST LANTERN

OCT 05 - OCT 24, 2023 12PM

₱ 4,972,800.00

PURCHASE OF WINDOW BLINDS

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF IT EQUIPMENT AND SUPPLIES

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF TOKENS AND AWARDS

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF THERMOPLASTIC MACHINE

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF BRAND NEW MOTORCYCLE (TRUST FUND)

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF BRAND NEW MOTORCYCLE

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF GROCERY ITEMS

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF CAMERA DRONE

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF GENERATOR SET FOR CGSO

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF INCUBATOR FOR CITY VET

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF PRINTERS

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF SOUND SYSTEM FOR CITY AGRI

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF FURNITURE AND OFFICE EQUIPMENT (TRUST FUND)

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF HEAVY DUTY PRINTER FOR HRMDO

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF SPARE PARTS AND REPAIR OF VEHICLE

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF CULTURAL UNIFORM

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF AUTOCLAVE MACHINE

OCT 17 - OCT 24, 2023 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

OCT 17 - OCT 24, 2023 12PM

23CB-GSC-170(R)

PURCHASE OF DRUGS AND MEDICINES FOR CITY VET. (Rebid)

OCT 19 - OCT 26, 2023 12PM

23CB-GSC-195(R)

PURCHASE OF DRUGS AND MEDICINES FOR CITY VET (Rebid)

OCT 19 - OCT 26, 2023 12PM

23CB-GSC-352(R)

PURCHASE OF SPECIAL VARIETY RICE (Rebid)

OCT 19 - OCT 26, 2023 12PM

23CB-GSC-394(R)

PURCHASE OF VARIOUS IT SUPPLIES (Rebid)

OCT 19 - OCT 26, 2023 12PM

23CB-GSC-488(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

OCT 19 - OCT 26, 2023 12PM

23CB-GSC-502(R)

PURCHASE OF CDRMMO UNIFORMS (Rebid)

OCT 19 - OCT 26, 2023 12PM

CATERING SERVICES (TRUST FUND)

OCT 19 - OCT 26, 2023 12PM

CATERING SERVICES

OCT 19 - OCT 26, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT (TRUST FUND)

OCT 19 - OCT 26, 2023 12PM

PURCHASE OF CAMERA FOR OBO (TRUST FUND)

OCT 19 - OCT 26, 2023 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

OCT 19 - OCT 26, 2023 12PM

PURCHASE OF GENERATOR SET AND POWER TOOLS

OCT 19 - OCT 26, 2023 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CHO

OCT 19 - OCT 26, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

OCT 19 - OCT 26, 2023 12PM

PURCHASE OF IT AND ELECTRONIC SUPPLIES

OCT 19 - OCT 26, 2023 12PM

PURCHASE OF HARDWARE SUPPLIES

OCT 19 - OCT 26, 2023 12PM

PURCHASE OF TOKENS FOR CEMCDO

OCT 19 - OCT 26, 2023 12PM

PURCHASE OF TABLETS FOR LEARNERS (SEF)

OCT 10 - OCT 30, 2023 12PM

₱ 44,800,000.00

PURCHASE OF HEALTHCARE INSURANCE

OCT 10 - OCT 30, 2023 12PM

₱ 36,872,500.00

23CB-GSC-150(R)

PURCHASE OF DRUGS AND MEDICINE FOR CITY VET. (Rebid)

OCT 24 - OCT 31, 2023 09AM

23CB-GSC-441(R)

PURCHASE OF TROPHY AND PRINTING SERVICES (Rebid)

OCT 24 - OCT 31, 2023 09AM

PURCHASE OF OFFICE SUPPLIES

OCT 24 - OCT 31, 2023 09AM

PURCHASE OF OFFICE SUPPLIES

OCT 24 - OCT 31, 2023 09AM

PURCHASE OF MEDICAL OXYGEN (REFILL ONLY)

OCT 24 - OCT 31, 2023 09AM

PURCHASE OF LARGE FORMAT SCANNER

OCT 24 - OCT 31, 2023 09AM

PURCHASE OF IT EQUIPMENT

OCT 24 - OCT 31, 2023 09AM

PURCHASE OF JACKETS FOR OBO

OCT 24 - OCT 31, 2023 09AM

PURCHASE OF POLICE AND TRAFFIC SUPPLIES

OCT 24 - OCT 31, 2023 09AM

PURCHASE OF LABORATORY SUPPLIES

OCT 24 - OCT 31, 2023 09AM

PURCHASE OF ENGINE OIL

OCT 24 - OCT 31, 2023 09AM

23CB-GSC-470(R)

PURCHASE OF CCTV CAMERA FOR CSWDO (Rebid)

OCT 12 - OCT 31, 2023 12PM

₱ 1,194,774.42

PURCHASE OF IT EQUIPMENT

OCT 12 - OCT 31, 2023 12PM

₱ 1,100,181.00

PURCHASE OF BRAND NEW VEHICLE

OCT 12 - OCT 31, 2023 12PM

₱ 1,800,000.00

PURCHASE OF DRUGS AND MEDICINE FOR CHO

OCT 12 - OCT 31, 2023 12PM

₱ 2,364,000.00

PURCHASE OF GARBAGE AND HAZARDOUS HOSPITAL WASTE DISPOSAL

OCT 12 - OCT 31, 2023 12PM

₱ 1,462,500.00

PURCHASE OF FISHING BOAT MATERIALS

OCT 12 - OCT 31, 2023 12PM

₱ 1,000,000.00

COMPLETION OF REHABILITATION CENTER (ELECTRICAL COMPONENT), BARANGAY TAMBLER, GENERAL SANTOS CITY (REBID)

OCT 18 - NOV 06, 2023 12PM

REHABILITATION AND IMPROVEMENT OF PERIMETER FENCE OF DR. JORGE P. ROYECA CITY HOSPITAL, BARANGAY LAGAO, GENERAL SANTOS CITY

OCT 18 - NOV 06, 2023 12PM

₱ 9,426,411.97

COMPLETION OF FOUNDING MAYOR’S LANDMARK, JUNCTION I. SANTIAGO BLVD., J. ROYECA BLVD., AND P. ACHARON BLVD., BARANGAY BULA, GENERAL SANTOS CITY

OCT 18 - NOV 06, 2023 12PM

₱ 5,197,720.29

IMPROVEMENT/RENOVATION OF LEGISLATIVE BUILDING AT GOVERNMENT CENTER, GENERAL SANTOS CITY

OCT 18 - NOV 06, 2023 12PM

₱ 1,369,573.90

BUILDINGS-RENOVATION OF CITY MAYOR’S OFFICE AT CITY HALL BUILDING GOVERNMENT CENTER, GENERAL SANTOS CITY (DESIGN AND BUILD)

OCT 18 - NOV 06, 2023 12PM

₱ 17,500,000.00

23CB-GSC-333(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

OCT 19 - NOV 07, 2023 12PM

₱ 1,493,990.00

23CB-GSC-438(R)

PURCHASE OF HEALTH KITS (Rebid)

OCT 19 - NOV 07, 2023 12PM

₱ 1,317,500.00

23CB-GSC-494(R)

PURCHASE OF RT-PCR TEST KIT (Rebid)

OCT 19 - NOV 07, 2023 12PM

₱ 1,115,000.00

PURCHASE OF TSHIRTS WITH PRINTING (SEF)

OCT 31 - NOV 07, 2023 12PM

CATERING SERVICES (SEF)

OCT 31 - NOV 07, 2023 12PM

PURCHASE OF IT EQUIPMENT

OCT 31 - NOV 07, 2023 12PM

PURCHASE OF AIRCONDITIONER (SEF)

OCT 31 - NOV 07, 2023 12PM

PURCHASE OF ENGINE OIL

OCT 31 - NOV 07, 2023 12PM

INSTALLATION OF SOLAR LED STREETLIGHTS AT VARIOUS STREETS WITHIN BARANGAY FATIMA, GENERAL SANTOS CITY

OCT 20 - NOV 08, 2023 12PM

₱ 2,394,912.84

IMPROVEMENT OF DRAINAGE AT ALBANIA STREET TO SARANGANI OUTFALL, BARANGAY BULA, GENERAL SANTOS CITY

OCT 20 - NOV 08, 2023 12PM

₱ 9,046,100.31

IMPROVEMENT OF ROAD SECTION AT ABELARDO GONZALES STREET (DARIMCO ROAD) TO HERNANDEZ STREET, BARANGAY DADIANGAS WEST, GENERAL SANTOS CITY

OCT 20 - NOV 08, 2023 12PM

₱ 9,988,632.04

CONSTRUCTION OF DRAINAGE AT MABUHAY ROAD FROM JUNCTION NGCP ROAD TO JUNCTION LEOPOLDO DACERA SR. AVENUE, BARANGAY MABUHAY, GENERAL SANTOS CITY

OCT 20 - NOV 08, 2023 12PM

₱ 9,990,773.29

ROAD CONCRETING AT PUROK DIAMOND VALLEY, BARANGAY TAMBLER, GENERAL SANTOS CITY

OCT 20 - NOV 08, 2023 12PM

₱ 4,996,887.70

23CB-GSC-549(R)

CATERING SERVICES (Rebid)

NOV 07 - NOV 14, 2023 12PM

23CB-GSC-553(R)

PURCHASE OF GENERATOR SET AND POWER TOOLS (Rebid)

NOV 07 - NOV 14, 2023 12PM

23CB-GSC-556(R)

PURCHASE OF IT AND ELECTRONIC SUPPLIES (Rebid)

NOV 07 - NOV 14, 2023 12PM

23CB-GSC-558(R)

PURCHASE OF TOKENS FOR CEMCDO (Rebid)

NOV 07 - NOV 14, 2023 12PM

23CB-GSC-561(R)

PURCHASE OF MEDICAL OXYGEN (REFILL ONLY) (Rebid)

NOV 07 - NOV 14, 2023 12PM

23CB-GSC-562(R)

PURCHASE OF LARGE FORMAT SCANNER (Rebid)

NOV 07 - NOV 14, 2023 12PM

23CB-GSC-563(R)

PURCHASE OF IT EQUIPMENT (Rebid)

NOV 07 - NOV 14, 2023 12PM

23CB-GSC-565(R)

PURCHASE OF POLICE AND TRAFFIC SUPPLIES (Rebid)

NOV 07 - NOV 14, 2023 12PM

23CB-GSC-566(R)

PURCHASE OF LABORATORY SUPPLIES (Rebid)

NOV 07 - NOV 14, 2023 12PM

23CB-GSC-567(R)

PURCHASE OF ENGINE OIL (Rebid)

NOV 07 - NOV 14, 2023 12PM

PURCHASE OF DECORATION FOR CITY HALL FAÇADE

NOV 07 - NOV 14, 2023 12PM

PURCHASE OF JANITORIAL SUPPLIES

NOV 07 - NOV 14, 2023 12PM

PURCHASE OF MATERIALS FOR CHRISTMAS DECORATION

NOV 07 - NOV 14, 2023 12PM

PURCHASE OF VARIOUS ENGINE OIL

NOV 07 - NOV 14, 2023 12PM

PURCHASE OF VARIOUS OFFICE EQUIPMENT

NOV 07 - NOV 14, 2023 12PM

PURCHASE OF PURIFIED DRINKING WATER

NOV 07 - NOV 14, 2023 12PM

23CB-GSC-440(R)

PURCHASE OF GARDENING MATERIALS (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-501(R)

PURCHASE OF DRUGS AND MEDICINES FOR CHO (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-514(R)

PURCHASE OF AGRICULTURAL EQUIPMENT (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-515(R)

PURCHASE OF AGRICULTURAL SUPPLIES AND EQUIPMENT (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-527(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-528(R)

PURCHASE OF IT EQUIPMENT AND SUPPLIES (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-529(R)

PURCHASE OF TOKENS AND AWARDS (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-530(R)

PURCHASE OF THERMOPLASTIC MACHINE (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-532(R)

PURCHASE OF OFFICE EQUIPMENT (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-533(R)

PURCHASE OF BRAND NEW MOTORCYCLE (TRUST FUND) (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-534(R)

PURCHASE OF BRAND NEW MOTORCYCLE (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-535(R)

PURCHASE OF GROCERY ITEMS (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-536(R)

PURCHASE OF CAMERA DRONE (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-537(R)

PURCHASE OF GENERATOR SET FOR CGSO (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-538(R)

PURCHASE OF INCUBATOR FOR CITY VET (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-539(R)

PURCHASE OF PRINTERS (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-540(R)

PURCHASE OF SOUND SYSTEM FOR CITY AGRI (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-546(R)

PURCHASE OF AUTOCLAVE MACHINE (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-547(R)

PURCHASE OF IT EQUIPMENT (TRUST FUND) (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-551(R)

PURCHASE OF CAMERA FOR OBO (TRUST FUND) (Rebid)

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-557(R)

PURCHASE OF HARDWARE SUPPLIES (Rebid)

NOV 09 - NOV 16, 2023 12PM

PURCHASE OF NOTEBOOK COMPUTER FOR DEPED

NOV 09 - NOV 16, 2023 12PM

CATERING SERVICES FOR LIGA NG BARANGAY

NOV 09 - NOV 16, 2023 12PM

CATERING SERVICES FOR CITY PROSECUTORS

NOV 09 - NOV 16, 2023 12PM

23CB-GSC-541(R)

PURCHASE OF FURNITURE AND OFFICE EQUIPMENT (TRUST FUND) (Rebid)

NOV 14 - NOV 21, 2023 12PM

PURCHASE OF OFFICE EQUIPMENT FOR PNP-SOCO

NOV 14 - NOV 21, 2023 12PM

PURCHASE OF DRUGS AND MEDICINE FOR CHO

NOV 14 - NOV 21, 2023 12PM

CATERING SERVICES FOR SP-CITY COUNCIL

NOV 14 - NOV 21, 2023 12PM

CATERING SERVICES FOR CMO-ICCAD

NOV 14 - NOV 21, 2023 12PM

CATERING SERVICES

NOV 14 - NOV 21, 2023 12PM

PURCHASE OF GROCERY ITEMS

NOV 14 - NOV 21, 2023 12PM

23CB-GSC-452(R)

PURCHASE OF DESKTOP COMPUTER AND SUPPLIES (Rebid)

NOV 16 - NOV 23, 2023 12PM

CATERING SERVICES FOR CITY AGRI.

NOV 16 - NOV 23, 2023 12PM

ROAD CONCRETING AT PUROK 02 ROAD 036, PUROK 02 ROAD D-37 AND PUROK 08-M, BARANGAY KATANGAWAN, GENERAL SANTOS CITY

NOV 08 - NOV 27, 2023 12PM

₱ 4,485,753.69

IMPROVEMENT OF ROAD SECTION ALONG SEBASTIAN STREET (FROM TUAZON TO BARANGAY HALL), BARANGAY CITY HEIGHTS, GENERAL SANTOS CITY

NOV 08 - NOV 27, 2023 12PM

₱ 4,920,617.64

CONSTRUCTION OF OBO FILE STORAGE, INVESTMENT ACTION BUILDING, GOVERNMENT CENTER, GENERAL SANTOS CITY

NOV 08 - NOV 27, 2023 12PM

₱ 1,842,722.87

23CB-GSC-521(R)

PURCHASE OF IT EQUIPMENT (Rebid)

NOV 09 - NOV 28, 2023 12PM

₱ 1,100,181.00

23CB-GSC-524(R)

PURCHASE OF GARBAGE AND HAZARDOUS HOSPITAL WASTE DISPOSAL (Rebid)

NOV 09 - NOV 28, 2023 12PM

₱ 1,462,500.00

RENTAL OF 3D MAPPING PROJECTORS

NOV 09 - NOV 28, 2023 12PM

₱ 2,000,000.00

CATERING SERVICES WITHOUT VENUE

NOV 09 - NOV 28, 2023 12PM

₱ 1,920,000.00

PURCHASE OF MEDICAL SUPPLIES FOR CHO

NOV 09 - NOV 28, 2023 12PM

₱ 8,904,000.00

RENTAL OF LIGHTS AND SOUND FOR PASKUHAN 2023

NOV 09 - NOV 28, 2023 12PM

₱ 2,000,000.00

PURCHASE OF BRAND NEW MINI BUS

NOV 09 - NOV 28, 2023 12PM

₱ 4,000,000.00

PURCHASE OF MEDICAL SUPPLIES FOR CHO

NOV 09 - NOV 28, 2023 12PM

₱ 1,901,910.60

PURCHASE OF AGRICULTURAL SUPPLIES

NOV 09 - NOV 28, 2023 12PM

₱ 4,409,452.80

PURCHASE OF AIRCONDITIONER UNITS

NOV 09 - NOV 28, 2023 12PM

₱ 1,040,100.00

PURCHASE OF VARIOUS PRINTERS

NOV 09 - NOV 28, 2023 12PM

₱ 1,095,000.00

23CB-GSC-465(R)

PURCHASE OF TONERS (HP CE285A) (Rebid)

NOV 28 - DEC 05, 2023 12PM

23CB-GSC-575(R)

PURCHASE OF MATERIALS FOR CHRISTMAS DECORATION (Rebid)

NOV 28 - DEC 05, 2023 12PM

PURCHASE OF MEDICAL OXYGEN (REFILL)

NOV 28 - DEC 05, 2023 12PM

24CB-GSC-002(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (Rebid)

NOV 28 - DEC 05, 2023 12PM

24CB-GSC-003(R)

PURCHASE OF PURIFIED DRINKING WATER (Rebid)

NOV 28 - DEC 05, 2023 12PM

PURCHASE OF IT EQUIIPMENT

NOV 16 - DEC 05, 2023 12PM

₱ 2,952,000.00

PURCHASE OF IT EQUIPMENTS

NOV 16 - DEC 05, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

NOV 16 - DEC 05, 2023 12PM

₱ 1,444,388.88

23CB-GSC-542(R)

PURCHASE OF MEDICAL SUPPLIES (Rebid)

DEC 07 - DEC 14, 2023 12PM

23CB-GSC-554(R)

PURCHASE OF MEDICAL SUPPLIES FOR CHO (Rebid)

DEC 07 - DEC 14, 2023 12PM

PURCHASE OF PRINTER

DEC 07 - DEC 14, 2023 12PM

PURCHASE OF MACHINE TOOL

DEC 07 - DEC 14, 2023 12PM

PURCHASE OF STREET LIGHTS

DEC 07 - DEC 14, 2023 12PM

24CB-GSC-013(R)

CATERING SERVICES FOR CITY AGRI. (Rebid)

DEC 07 - DEC 14, 2023 12PM

CATERING SERVICES FOR HRMDO

DEC 07 - DEC 14, 2023 12PM

CATERING SERVICES FOR KASALAN NG BAYAN

DEC 07 - DEC 14, 2023 12PM

CATERING SERVICES

DEC 07 - DEC 14, 2023 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

DEC 07 - DEC 14, 2023 12PM

23CB-GSC-522(R)

PURCHASE OF BRAND NEW VEHICLE (Rebid)

NOV 29 - DEC 18, 2023 12PM

₱ 1,800,000.00

PURCHASE OF GROCERY PACKAGE FOR HRMDO

NOV 29 - DEC 18, 2023 12PM

₱ 3,500,000.00

23CB-GSC-523(R)

PURCHASE OF DRUGS AND MEDICINE FOR CHO (Rebid)

DEC 12 - DEC 19, 2023 12PM

CATERING SERVICES WITH VENUE

DEC 12 - DEC 19, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO

DEC 12 - DEC 19, 2023 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO

DEC 12 - DEC 19, 2023 12PM

PURCHASE OF FURNITURE AND FIXTURES

DEC 14 - DEC 21, 2023 12PM

CATERING SERVICES WITH VENUE

DEC 14 - DEC 21, 2023 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

DEC 14 - DEC 21, 2023 12PM

CITY WIDE CENSUS SERVICES

DEC 07 - DEC 26, 2023 12PM

₱ 67,946,083.48

PURCHASE OF DESKTOP COMPUTERS FOR OBO

DEC 07 - DEC 26, 2023 12PM

₱ 1,990,000.00

PURCHASE OF BRAND NEW VAN FOR OBO

DEC 07 - DEC 26, 2023 12PM

₱ 10,000,000.00

24CB-GSC-005(R)

PURCHASE OF VARIOUS PRINTERS (Rebid)

DEC 07 - DEC 26, 2023 12PM

₱ 1,095,000.00

Procurement Of Agricultural, Forestry And Marine Supplies For Donations

DEC 07 - DEC 26, 2023 12PM

₱ 3,181,604.00

CONSTRUCTION OF DRAINAGE WITH CURB AND GUTTER AT PUROK SAWAY ROAD GOING TO LABANGAL NATIONAL HIGH SCHOOL, BARANGAY LABANGAL, GENERAL SANTOS CITY

DEC 08 - DEC 27, 2023 12PM

₱ 4,999,800.47

REHABILITATION AND RIPRAPPING OF BRIDGE AND CHECK DAM AT PUROK BISCAYDA OLYMPOG, GENERAL SANTOS CITY

DEC 08 - DEC 27, 2023 12PM

₱ 9,997,818.42

WATER SUPPLY SYSTEMS - CONSTRUCTION OF WATER SYSTEM AT FVR VILLAGE ELEMENTARY SCHOOL, BARANGAY FATIMA, GENERAL SANTOS CITY

DEC 08 - DEC 27, 2023 12PM

₱ 2,296,074.77

CONSTRUCTION OF OBO FILE STORAGE, INVESTMENT ACTION BUILDING, GOVERNMENT CENTER, GENERAL SANTOS CITY (REBID)

DEC 08 - DEC 27, 2023 12PM

₱ 1,842,722.87

23CB-GSC-588(R)

PURCHASE OF MEDICAL OXYGEN (REFILL) (Rebid)

DEC 21 - DEC 28, 2023 12PM

24CB-GSC-007(R)

CATERING SERVICES FOR CMO-ICCAD (Rebid)

DEC 21 - DEC 28, 2023 12PM

24CB-GSC-016(R)

CATERING SERVICES FOR KASALAN NG BAYAN (Rebid)

DEC 21 - DEC 28, 2023 12PM

24CB-GSC-021(R)

PURCHASE OF DRUGS AND MEDICINES FOR CHO (Rebid)

DEC 21 - DEC 28, 2023 12PM

LIGHT AND SOUNDS RENTAL FOR YADO

DEC 21 - DEC 28, 2023 12PM

PURCHASE OF TROPHY AND TOKENS

DEC 21 - DEC 28, 2023 12PM

CATERING SERVICES - 1 SNACKS ONLY

DEC 21 - DEC 28, 2023 12PM

CATERING SERVICES - 1 MEAL ONLY

DEC 21 - DEC 28, 2023 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

DEC 14 - JAN 02, 2024 12PM

₱ 8,802,750.00

CONSTRUCTION OF BOX CULVERT, PUROK 8, BARANGAY TINAGACAN, GENERAL SANTOS CITY

DEC 20 - JAN 08, 2024 12PM

₱ 2,325,729.75

CONSTRUCTION OF ADDITIONAL APARTMENT NICHES, BARANGAY FATIMA, GENERAL SANTOS CITY

DEC 20 - JAN 08, 2024 12PM

₱ 9,996,553.28

IMPROVEMENT OF ROAD SECTION FROM ANTONIO VILLAGE TO KASOY STREET, UPPER ACHARON, BARANGAY CALUMPANG, GENERAL SANTOS CITY

DEC 20 - JAN 08, 2024 12PM

₱ 2,969,999.86

IMPROVEMENT OF ROAD SECTION AT DE DIOS STREET, BARANGAY DADIANGAS SOUTH, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATION)

DEC 20 - JAN 08, 2024 12PM

₱ 1,450,584.71

24CB-GSC-020(R)

PURCHASE OF DRUGS AND MEDICINES FOR CHO (Rebid)

JAN 18 - JAN 25, 2024 12PM

24CB-GSC-022(R)

CATERING SERVICES WITH VENUE (Rebid)

JAN 18 - JAN 25, 2024 12PM

24CB-GSC-026(R)

PURCHASE OF TROPHY AND TOKENS (Rebid)

JAN 18 - JAN 25, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JAN 18 - JAN 25, 2024 12PM

CATERING SERVICES WITH VENUE

JAN 18 - JAN 25, 2024 12PM

24CB-GSC-025(R)

LIGHT AND SOUNDS RENTAL FOR YADO (Rebid)

JAN 23 - JAN 30, 2024 12PM

CATERING SERVICES - 1 MEAL ONLY

JAN 23 - JAN 30, 2024 12PM

CATERING SERVICES WITHOUT VENUE (HALAL)

JAN 23 - JAN 30, 2024 12PM

CATERING SERVICES WITH VENUE

JAN 23 - JAN 30, 2024 12PM

PURCHASE OF DRUGS AND MEDICINES FOR RABIES PREVENTION

JAN 23 - JAN 30, 2024 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CHO

JAN 23 - JAN 30, 2024 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CHO

JAN 23 - JAN 30, 2024 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

JAN 23 - JAN 30, 2024 12PM

PURCHASE OF HOUSE NUMBER PLATES

JAN 25 - FEB 01, 2024 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CHO

JAN 25 - FEB 01, 2024 12PM

CATERING SERVICES 1 MEAL AND 2 SNACKS

JAN 25 - FEB 01, 2024 12PM

PURCHASE OF T-SHIRTS FOR KALILANGAN 2024

JAN 25 - FEB 01, 2024 12PM

PURCHASE OF ELECTRONIC DEVICE

JAN 25 - FEB 01, 2024 12PM

CATERING SERVICES - 1 MEAL ONLY

JAN 18 - FEB 06, 2024 12PM

₱ 1,800,000.00

CATERING SERVICES FOR CMO-AKLAT

JAN 30 - FEB 06, 2024 12PM

CATERING SERVICES FOR POP-CS

JAN 30 - FEB 06, 2024 12PM

CATERING SERVICES - 1 MEAL & 2 SNACKS WITHOUT VENUE

JAN 30 - FEB 06, 2024 12PM

CATERING SERVICES WITH VENUE FOR CPIO

JAN 30 - FEB 06, 2024 12PM

CATERING SERVICES WITHOUT VENUE FOR CPIO

JAN 30 - FEB 06, 2024 12PM

CATERING SERVICES - 1 MEAL ONLY WITHOUT VENUE

JAN 30 - FEB 06, 2024 12PM

CATERING SERVICES - 1 MEAL ONLY WITH VENUE

JAN 30 - FEB 06, 2024 12PM

CATERING SERVICES WITH VENUE

JAN 30 - FEB 06, 2024 12PM

CATERING SERVICES - 1 SNACK ONLY

JAN 30 - FEB 06, 2024 12PM

CATERING SERVICES - 1 SNACK ONLY WITHOUT VENUE

JAN 30 - FEB 06, 2024 12PM

PURCHASE OF RESCUE GEAR EQUIPMENT

JAN 30 - FEB 06, 2024 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

JAN 30 - FEB 06, 2024 12PM

REHABILITATION OF AC ACHARON SPORTS COMPLEX AND OTHER SPORTS FACILITIES, BARANGAY CALUMPANG, GENERAL SANTOS CITY

JAN 19 - FEB 07, 2024 12PM

₱ 32,446,752.58

IMPROVEMENT OF CITY CHILDREDN’S PLAYGOUND, BARANGAY DADIANGAS EAST, GENERAL SANTOS CITY

JAN 19 - FEB 07, 2024 12PM

₱ 4,993,032.16

OTHER LAND IMPROVEMENT, BARANGAY BUAYAN, GENERAL SANTOS CITY

JAN 19 - FEB 07, 2024 12PM

₱ 3,730,597.32

CONSTRUCTION OF WEIGHBRIDGE AT SANITARY LANDFILL, BARANGAY SINAWAL, GENERAL SANTOS CITY

JAN 19 - FEB 07, 2024 12PM

₱ 5,829,662.09

WATER SUPPLY SYSTEMS-PROVISION OF WATER CONNECTION AT BLAGAN ELEMENTARY SCHOOL, BARANGAY SAN JOSE, GENERAL SANTOS CITY

JAN 19 - FEB 07, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 01 - FEB 08, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 01 - FEB 08, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 01 - FEB 08, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 01 - FEB 08, 2024 12PM

CATERING SERVICES WITHOUT VENUE

FEB 01 - FEB 08, 2024 12PM

CATERING SERVICES WITHOUT VENUE

FEB 01 - FEB 08, 2024 12PM

PURCHASE OF CULVERTS

FEB 01 - FEB 08, 2024 12PM

PURCHASE OF CONSTRUCTION SUPPLIES

FEB 01 - FEB 08, 2024 12PM

PURCHASE OF IT EQUIPMENT

FEB 01 - FEB 08, 2024 12PM

RENTAL OF EXHIBIT BOOTH PANELS

FEB 01 - FEB 08, 2024 12PM

CATERING SERVICES WITHOUT VENUE

FEB 01 - FEB 08, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 01 - FEB 08, 2024 12PM

PURCHASE OF MEDICAL SUPPLIES FOR SEF

FEB 01 - FEB 08, 2024 12PM

24CB-GSC-004(R)

PURCHASE OF AIRCONDITIONER UNITS (Rebid)

JAN 25 - FEB 13, 2024 12PM

₱ 1,040,100.00

24CB-GSC-035(R)

PURCHASE OF DRUGS AND MEDICINES FOR RABIES PREVENTION (Rebid)

FEB 06 - FEB 13, 2024 12PM

RENTAL OF LIGHTS AND SOUND FOR KALILANGAN 2024

JAN 25 - FEB 13, 2024 12PM

₱ 1,500,000.00

PROCUREMENT OF EVENT MANAGEMENT SERVICES FOR KALILANGAN 2024

JAN 25 - FEB 13, 2024 12PM

₱ 6,000,000.00

CATERING SERVICES WITHOUT VENUE

FEB 06 - FEB 13, 2024 12PM

CATERING SERVICES FOR CHO

FEB 06 - FEB 13, 2024 12PM

CATERING SERVICES WITHOUT VENUE

FEB 06 - FEB 13, 2024 12PM

CATERING SERVICES WITHOUT VENUE

FEB 06 - FEB 13, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 06 - FEB 13, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 06 - FEB 13, 2024 12PM

CATERING SERVICES WITHOUT VENUE FOR DEPED

FEB 06 - FEB 13, 2024 12PM

CATERING SERVICES WITHOUT VENUE

FEB 06 - FEB 13, 2024 12PM

CATERING SERVICES WITHOUT VENUE

FEB 06 - FEB 13, 2024 12PM

RENTAL OF LIGHTS AND SOUND FOR CEMCDO

FEB 06 - FEB 13, 2024 12PM

PURCHASE OF CUSTOMIZED TOKENS FOR HRMDO

FEB 06 - FEB 13, 2024 12PM

PURCHASE OF CHEMICAL SUPPLIES FOR WMO

FEB 06 - FEB 13, 2024 12PM

PURCHASE OF SRAA UNIFORMS

FEB 06 - FEB 13, 2024 12PM

PURCHASE OF VARIOUS HARDWARE SUPPLIES

FEB 06 - FEB 13, 2024 12PM

PURCHASE OF DESKTOP COMPUTERS

FEB 06 - FEB 13, 2024 12PM

PURCHASE OF VARIOUS MEDICAL SUPPLIES

FEB 06 - FEB 13, 2024 12PM

PURCHASE OF TRAINING KITS FOR CITY AGRI

FEB 06 - FEB 13, 2024 12PM

PURCHASE OF FARM SUPPLIES

FEB 06 - FEB 13, 2024 12PM

PURCHASE OF HANDHELD GPS

FEB 06 - FEB 13, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 08 - FEB 15, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 08 - FEB 15, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 08 - FEB 15, 2024 12PM

PURCHASE OF HARDWARE MATERIALS

FEB 08 - FEB 15, 2024 12PM

CALIBRATION OF CEO MACHINERIES

FEB 08 - FEB 15, 2024 12PM

PURCHASE OF WASHING MACHINE FOR WMO

FEB 08 - FEB 15, 2024 12PM

PURCHASE OF GENERATOR FOR CEO

FEB 08 - FEB 15, 2024 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

FEB 08 - FEB 15, 2024 12PM

24CB-GSC-049(R)

CATERING SERVICES WITH VENUE FOR CPIO (Rebid)

FEB 13 - FEB 20, 2024 12PM

24CB-GSC-050(R)

CATERING SERVICES WITHOUT VENUE FOR CPIO (Rebid)

FEB 13 - FEB 20, 2024 12PM

24CB-GSC-054(R)

CATERING SERVICES - 1 SNACK ONLY (Rebid)

FEB 13 - FEB 20, 2024 12PM

PURCHASE OF SPORTS EQUIPMENT FOR DEPED

FEB 13 - FEB 20, 2024 12PM

PURCHASE OF JANITORIAL SUPPLIES

FEB 13 - FEB 20, 2024 12PM

PURCHASE OF FURNITURE AND FIXTURES

FEB 13 - FEB 20, 2024 12PM

PURCHASE OF GENERAL MERCHANDISE

FEB 13 - FEB 20, 2024 12PM

PURCHASE OF SEWING MACHINE FOR DEPED

FEB 13 - FEB 20, 2024 12PM

24CB-GSC-067(R)

RENTAL OF EXHIBIT BOOTH PANELS (Rebid)

FEB 15 - FEB 22, 2024 12PM

PURCHASE OF BIOMETRIC FOR CSWDO

FEB 15 - FEB 22, 2024 12PM

INTERNET SUBSCRIPTION FOR ICTD

FEB 15 - FEB 22, 2024 12PM

PURCHASE OF IT EQUIPMENT

FEB 15 - FEB 22, 2024 12PM

PURCHASE OF IT EQUIPMENT FOR CEO

FEB 15 - FEB 22, 2024 12PM

PURCHASE OF AIRCONDITIONER UNITS

FEB 15 - FEB 22, 2024 12PM

CATERING SERVICES WITHOUT VENUE

FEB 15 - FEB 22, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 15 - FEB 22, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 15 - FEB 22, 2024 12PM

CATERING SERVICES WITH HOTEL VENUE

FEB 15 - FEB 22, 2024 12PM

CATERING SERVICES FOR DEPED

FEB 08 - FEB 27, 2024 12PM

₱ 1,135,950.00

PURCHASE OF DRUGS AND MEDICINES FOR DEPED

FEB 08 - FEB 27, 2024 12PM

₱ 1,000,000.00

PURCHASE OF MEDICAL OXYGEN (REFILL ONLY)

FEB 08 - FEB 27, 2024 12PM

₱ 1,200,000.00

PURCHASE OF LABORATORY SUPPLIES

FEB 08 - FEB 27, 2024 12PM

₱ 1,040,000.00

24CB-GSC-037(R)

PURCHASE OF MEDICAL SUPPLIES FOR CHO (Rebid)

FEB 22 - FEB 29, 2024 12PM

24CB-GSC-057(R)

PURCHASE OF AGRICULTURAL SUPPLIES (Rebid)

FEB 22 - FEB 29, 2024 12PM

24CB-GSC-058(R)

CATERING SERVICES WITH VENUE (Rebid)

FEB 22 - FEB 29, 2024 12PM

24CB-GSC-065(R)

PURCHASE OF CONSTRUCTION SUPPLIES (Rebid)

FEB 22 - FEB 29, 2024 12PM

24CB-GSC-087(R)

PURCHASE OF TRAINING KITS FOR CITY AGRI (Rebid)

FEB 22 - FEB 29, 2024 12PM

24CB-GSC-089(R)

PURCHASE OF HANDHELD GPS (Rebid)

FEB 22 - FEB 29, 2024 12PM

24CB-GSC-090(R)

CATERING SERVICES WITH VENUE (Rebid)

FEB 22 - FEB 29, 2024 12PM

24CB-GSC-094(R)

CALIBRATION OF CEO MACHINERIES (Rebid)

FEB 22 - FEB 29, 2024 12PM

PURCHASE OF WELL-MILLED RICE

FEB 22 - FEB 29, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 22 - FEB 29, 2024 12PM

PURCHASE OF AIRCONDITIONING UNIT

FEB 22 - FEB 29, 2024 12PM

Purchase Of Hardware Materials

FEB 22 - FEB 29, 2024 12PM

Repair & Maintenance Of Vehicles

FEB 22 - FEB 29, 2024 12PM

24CB-GSC-040(R)

PURCHASE OF MEDICAL SUPPLIES FOR CHO (Rebid)

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-043(R)

PURCHASE OF ELECTRONIC DEVICE (Rebid)

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-053(R)

CATERING SERVICES WITH VENUE (Rebid)

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-073(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-079(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-082(R)

PURCHASE OF CHEMICAL SUPPLIES FOR WMO (Rebid)

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-084(R)

PURCHASE OF VARIOUS HARDWARE SUPPLIES (Rebid)

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-086(R)

PURCHASE OF VARIOUS MEDICAL SUPPLIES (Rebid)

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-088(R)

PURCHASE OF FARM SUPPLIES (Rebid)

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-092(R)

CATERING SERVICES WITH VENUE (Rebid)

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-093(R)

PURCHASE OF HARDWARE MATERIALS (Rebid)

FEB 27 - MAR 05, 2024 12PM

CATERING SERVICES WITH HOTEL VENUE

FEB 15 - MAR 05, 2024 12PM

₱ 1,561,950.00

PURCHASE OF SPORTS SUPPLIES

FEB 15 - MAR 05, 2024 12PM

₱ 3,592,875.00

PURCHASE OF VARIOUS SPORTS SUPPLIES FOR SRAA

FEB 15 - MAR 05, 2024 12PM

₱ 6,745,232.00

Purchase Of Various Athletic Uniforms For Sraa

FEB 15 - MAR 05, 2024 12PM

₱ 6,588,260.00

PURCHASE OF MEDALS AND TROPHY

FEB 15 - MAR 05, 2024 12PM

₱ 2,573,250.00

PURCHASE OF WELL-MILLED RICE

FEB 15 - MAR 05, 2024 12PM

₱ 2,000,000.00

PURCHASE OF MONOBLOCK CHAIRS AND TABLE

FEB 15 - MAR 05, 2024 12PM

₱ 7,564,500.00

SUPPLY AND INSTALLATION OF ELECTRICAL SYSTEM AND SWIMMING POOL FILTRATION SYSTEM

FEB 15 - MAR 05, 2024 12PM

₱ 6,999,999.59

SUPPLY AND INSTALLATION OF RUBBERIZED RUNNING TRACK SYSTEM

FEB 15 - MAR 05, 2024 12PM

₱ 27,990,759.61

CATERING SERVICES WITH VENUE

FEB 23 - MAR 05, 2024 12PM

PURCHASE OF GARDENING SUPPLIES FOR DEPED

FEB 27 - MAR 05, 2024 12PM

CATERING SERVICES WITH HOTEL FOR DEPED

FEB 27 - MAR 05, 2024 12PM

RENTAL OF LIGHTS AND SOUND FOR DEPED

FEB 27 - MAR 05, 2024 12PM

PURCHASE OF STAGE DECORATION FOR DEPED

FEB 27 - MAR 05, 2024 12PM

PURCHASE OF TOKENS FOR DEPED

FEB 27 - MAR 05, 2024 12PM

24CB-GSC-097(R)

PURCHASE OF AGRICULTURAL SUPPLIES (Rebid)

FEB 29 - MAR 07, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 29 - MAR 07, 2024 12PM

CATERING SERVICES WITH VENUE

FEB 29 - MAR 07, 2024 12PM

CATERING SERVICES WITH HOTEL VENUE FOR EXECUTIVES AND HEADS

FEB 29 - MAR 07, 2024 12PM

CATERING SERVICES WITH HOTEL VENUE

FEB 29 - MAR 07, 2024 12PM

CATERING SERVICES WITHOUT VENUE

FEB 29 - MAR 07, 2024 12PM

CATERING SERVICES WITHOUT VENUE

FEB 29 - MAR 07, 2024 12PM

PURCHASE OF PRINTERS

FEB 29 - MAR 07, 2024 12PM

PURCHASE OF VARIOUS PRINTERS

FEB 29 - MAR 07, 2024 12PM

PURCHASE OF SCANNER FOR CEO

FEB 29 - MAR 07, 2024 12PM

PURCHASE OF MEGAPHONE AND SPEAKERS FOR SRAA MEET

FEB 29 - MAR 07, 2024 12PM

RENTAL OF SPORTS VENUE FOR SRAA MEET

FEB 29 - MAR 07, 2024 12PM

RENTAL OF SPORTS VENUE FOR GSCAA MEET

FEB 29 - MAR 07, 2024 12PM

PURCHASE OF HARDWARE MATERIALS AND EQUIPMENT

FEB 29 - MAR 07, 2024 12PM

PURCHASE OF OIL AND LUBRICANTS FOR MOTOR VEHICLE

FEB 29 - MAR 07, 2024 12PM

PURCHASE OF MEDALS AND TROPHY

FEB 29 - MAR 07, 2024 12PM

PURCHASE OF CCTV SYSTEM WITH INSTALLATION

FEB 29 - MAR 07, 2024 12PM

PURCHASE OF GROCERY ITEMS

FEB 29 - MAR 07, 2024 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CDRRM

FEB 29 - MAR 07, 2024 12PM

24CB-GSC-102(R)

PURCHASE OF SPORTS EQUIPMENT FOR DEPED (Rebid)

MAR 05 - MAR 12, 2024 12PM

24CB-GSC-103(R)

PURCHASE OF JANITORIAL SUPPLIES (Rebid)

MAR 05 - MAR 12, 2024 12PM

24CB-GSC-104(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

MAR 05 - MAR 12, 2024 12PM

24CB-GSC-107(R)

PURCHASE OF BIOMETRIC FOR CSWDO (Rebid)

MAR 05 - MAR 12, 2024 12PM

PURCHASE OF DRUGS AND MEDICINES FOR CDRRM

FEB 22 - MAR 12, 2024 12PM

₱ 3,499,945.00

PURCHASE OF MATS & TENT FOR DEPED

FEB 22 - MAR 12, 2024 12PM

₱ 1,084,658.00

PURCHASE OF DRUGS AND MEDICINES FOR ANIMALS

FEB 22 - MAR 12, 2024 12PM

₱ 4,211,038.00

PURCHASE OF MOBILE KITCHEN

FEB 22 - MAR 12, 2024 12PM

₱ 6,332,256.00

CATERING SERVICES WITHOUT VENUE

MAR 05 - MAR 12, 2024 12PM

CATERING SERVICES WITH VENUE

MAR 05 - MAR 12, 2024 12PM

PURCHASE OF VEHICLE SPARE PARTS

MAR 05 - MAR 12, 2024 12PM

24CB-GSC-131(R)

Repair & Maintenance Of Vehicles (Rebid)

MAR 07 - MAR 14, 2024 12PM

CATERING SERVICES WITH VENUE

MAR 07 - MAR 14, 2024 12PM

CATERING SERVICES WITH VENUE

MAR 07 - MAR 14, 2024 12PM

CATERING SERVICES WITHOUT VENUE

MAR 07 - MAR 14, 2024 12PM

PURCHASE OF PLAQUES AND TOKENS

MAR 07 - MAR 14, 2024 12PM

PURCHASE OF AIRCONDITIONER UNITS

MAR 07 - MAR 14, 2024 12PM

PURCASE OF AIRCONDITIONER UNITS

MAR 07 - MAR 14, 2024 12PM

PURCHASE OF MOTORCYCLE FOR WMO

MAR 07 - MAR 14, 2024 12PM

PURCHASE OF GENERATOR SET

MAR 07 - MAR 14, 2024 12PM

WATER SUPPLY SYSTEMS - CONSTRUCTION OF WATER SYSTEM AT FVR VILLAGE ELEMENTARY SCHOOL, BARANGAY FATIMA, GENERAL SANTOS CITY (REBID)

FEB 28 - MAR 18, 2024 12PM

₱ 2,296,074.77

ROAD CONCRETING AT AYANO STREET, BARANGAY CONEL, GENERAL SANTOS CITY

FEB 28 - MAR 18, 2024 12PM

₱ 1,976,008.58

ROAD CONCRETING AT MAYSARA STREET, PUROK BANISIL, TAMBLER, GENERAL SANTOS

FEB 28 - MAR 18, 2024 12PM

₱ 4,929,601.03

BUILDINGS IN BARANGAY BUAYAN, GENERAL SANTOS CITY

FEB 28 - MAR 18, 2024 12PM

₱ 6,998,193.98

24CB-GSC-072(R)

CATERING SERVICES FOR CHO (Rebid)

MAR 12 - MAR 19, 2024 12PM

24CB-GSC-130(R)

Purchase Of Hardware Materials (Rebid)

MAR 12 - MAR 19, 2024 12PM

24CB-GSC-135(R)

PURCHASE OF GARDENING SUPPLIES FOR DEPED (Rebid)

MAR 12 - MAR 19, 2024 12PM

24CB-GSC-136(R)

CATERING SERVICES WITH HOTEL FOR DEPED (Rebid)

MAR 12 - MAR 19, 2024 12PM

24CB-GSC-137(R)

RENTAL OF LIGHTS AND SOUND FOR DEPED (Rebid)

MAR 12 - MAR 19, 2024 12PM

24CB-GSC-138(R)

PURCHASE OF STAGE DECORATION FOR DEPED (Rebid)

MAR 12 - MAR 19, 2024 12PM

24CB-GSC-148(R)

PURCHASE OF SCANNER FOR CEO (Rebid)

MAR 12 - MAR 19, 2024 12PM

24CB-GSC-150(R)

RENTAL OF SPORTS VENUE FOR SRAA MEET (Rebid)

MAR 12 - MAR 19, 2024 12PM

24CB-GSC-157(R)

PURCHASE OF MEDICAL SUPPLIES FOR CDRRM (Rebid)

MAR 12 - MAR 19, 2024 12PM

CATERING SERVICES FOR DEPED

FEB 29 - MAR 19, 2024 12PM

₱ 2,558,400.00

PURCHASE OF OIL AND LUBRICANTS FOR CEO

FEB 29 - MAR 19, 2024 12PM

₱ 2,780,460.00

PURCHASE OF DRUGS AND MEDICINES FOR CDRRM

FEB 29 - MAR 19, 2024 12PM

₱ 1,068,500.00

PURCHASE OF VARIOUS TIRES FOR CEO

FEB 29 - MAR 19, 2024 12PM

₱ 1,964,000.00

CATERING SERVICES WITH VENUE FOR CPDO

MAR 12 - MAR 19, 2024 12PM

CATERING SERVICES FOR DEPED

MAR 12 - MAR 19, 2024 12PM

PRINTING SERVICES

MAR 12 - MAR 19, 2024 12PM

PURCHASE OF SPECIAL VARIETY RICE FOR CSWDO

MAR 12 - MAR 19, 2024 12PM

PURCHASE OF BRAND NEW MOTORCYCLE

MAR 12 - MAR 19, 2024 12PM

REPAIR OF VARIOUS VEHICLES

MAR 12 - MAR 19, 2024 12PM

PURCHASE OF AGRICULTURAL SUPPLIES

MAR 12 - MAR 19, 2024 12PM

PURCHASE OF HARDWARE SUPPLIES

MAR 12 - MAR 19, 2024 12PM

PURCHASE OF IT EQUIPMENT

MAR 12 - MAR 19, 2024 12PM

24CB-GSC-051(R)

CATERING SERVICES - 1 MEAL ONLY WITHOUT VENUE (Rebid)

MAR 19 - MAR 26, 2024 12PM

24CB-GSC-061(R)

CATERING SERVICES WITH VENUE (Rebid)

MAR 19 - MAR 26, 2024 12PM

24CB-GSC-096(R)

PURCHASE OF GENERATOR FOR CEO (Rebid)

MAR 19 - MAR 26, 2024 12PM

24CB-GSC-099(R)

PURCHASE OF DRUGS AND MEDICINES FOR DEPED (Rebid)

MAR 07 - MAR 26, 2024 12PM

₱ 1,000,000.00

24CB-GSC-100(R)

PURCHASE OF MEDICAL OXYGEN (REFILL ONLY) (Rebid)

MAR 07 - MAR 26, 2024 12PM

₱ 1,200,000.00

24CB-GSC-144(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

MAR 19 - MAR 26, 2024 12PM

24CB-GSC-156(R)

PURCHASE OF GROCERY ITEMS (Rebid)

MAR 19 - MAR 26, 2024 12PM

PURCHASE OF MULTI-PURPOSE SERVICE VEHICLE

MAR 07 - MAR 26, 2024 12PM

₱ 2,011,668.00

PURCHASE OF GROCERY ITEMS FOR CSWDO

MAR 07 - MAR 26, 2024 12PM

₱ 10,000,000.00

24CB-GSC-163(R)

CATERING SERVICES WITH VENUE (Rebid)

MAR 20 - MAR 27, 2024 09AM

CATERING SERVICES WITH VENUE

MAR 20 - MAR 27, 2024 09AM

CATERING SERVICES WITH VENUE

MAR 20 - MAR 27, 2024 09AM

CATERING SERVICES WITHOUT VENUE

MAR 20 - MAR 27, 2024 09AM

CATERING SERVICES WITH VENUE

MAR 20 - MAR 27, 2024 09AM

CATERING SERVICES WITHOUT VENUE

MAR 20 - MAR 27, 2024 09AM

CATERING SERVICES WITHOUT VENUE

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF MEDICAL SUPPLIES

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF BRAND NEW MOTORCYCLE (TRUST FUND)

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF AIRCONDITIONER UNITS (TRUST FUND)

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF VARIOUS OFFICE EQUIPMENT (TRUST FUND)

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF FURNITURE AND FIXTURES

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF PLAQUES AND TOKEN

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF GAME CLOCK FOR CMO-SPORTS

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF VEHICLE SPARE PARTS

MAR 20 - MAR 27, 2024 09AM

VEHICLE RENTAL FOR SRAA MEET

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF CEO SHOP SUPPLIES

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

MAR 20 - MAR 27, 2024 09AM

PURCHASE OF IT EQUIPMENT

MAR 20 - MAR 27, 2024 09AM

24CB-GSC-023(R)

PURCHASE OF AGRICULTURAL SUPPLIES (Rebid)

MAR 26 - APR 02, 2024 12PM

24CB-GSC-076(R)

CATERING SERVICES WITH VENUE (Rebid)

MAR 26 - APR 02, 2024 12PM

24CB-GSC-126(R)

CATERING SERVICES WITH VENUE (Rebid)

MAR 26 - APR 02, 2024 12PM

24CB-GSC-147(R)

PURCHASE OF VARIOUS PRINTERS (Rebid)

MAR 26 - APR 02, 2024 12PM

24CB-GSC-167(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

MAR 26 - APR 02, 2024 12PM

24CB-GSC-171(R)

PURCHASE OF MOTORCYCLE FOR WMO (Rebid)

MAR 26 - APR 02, 2024 12PM

24CB-GSC-177(R)

PRINTING SERVICES (Rebid)

MAR 26 - APR 02, 2024 12PM

24CB-GSC-179(R)

PURCHASE OF BRAND NEW MOTORCYCLE (Rebid)

MAR 26 - APR 02, 2024 12PM

24CB-GSC-180(R)

REPAIR OF VARIOUS VEHICLES (Rebid)

MAR 26 - APR 02, 2024 12PM

PURCHASE OF FURNITURE AND FIXTURES FOR VMO

MAR 26 - APR 02, 2024 12PM

CATERING SERVICES WITH VENUE

MAR 26 - APR 02, 2024 12PM

CATERING SERVICES WITH VENUE

MAR 26 - APR 02, 2024 12PM

CATERING SERVICES WITH VENUE

MAR 26 - APR 02, 2024 12PM

CATERING SERVICES WITHOUT VENUE

MAR 26 - APR 02, 2024 12PM

PURCHASE OF WATER PUMP SUPPLIES AND EQUIPMENT FOR CDRRMO

MAR 26 - APR 02, 2024 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

MAR 26 - APR 02, 2024 12PM

PURCHASE OF IT EQUIPMENT

MAR 26 - APR 02, 2024 12PM

PURCHASE OF VARIOUS PRINTERS

MAR 26 - APR 02, 2024 12PM

PURCHASE OF FARM SUPPLIES AND EQUIPMENT

MAR 26 - APR 02, 2024 12PM

PURCHASE OF LABORATORY SUPPLIES

MAR 26 - APR 02, 2024 12PM

PURCHASE OF 3-WHEELED MOTOR VEHICLE

MAR 26 - APR 02, 2024 12PM

PURCHASE OF AGRICULTURAL EQUIPMENT

MAR 26 - APR 02, 2024 12PM

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT

MAR 26 - APR 02, 2024 12PM

CATERING SERVICES WITH HOTEL VENUE

MAR 28 - APR 04, 2024 12PM

PURCHASE OF FURNITURE AND FIXTURES

MAR 28 - APR 04, 2024 12PM

MOBILE SUBSCRIPTION FOR CDRRMO

MAR 28 - APR 04, 2024 12PM

RENTAL OF LIGHTS AND SOUND SYSTEM FOR SRAA MEET

MAR 20 - APR 08, 2024 12PM

₱ 1,000,000.00

PURCHASE OF CONTAINER VAN WITH AIRCONDITIONER UNIT

MAR 20 - APR 08, 2024 12PM

₱ 2,374,399.98

PURCHASE OF RUBBER BOAT FOR CDDRMO

MAR 20 - APR 08, 2024 12PM

₱ 2,597,280.00

PURCHASE OF VARIOUS SRAA PLAYING UNIFORMS

MAR 20 - APR 08, 2024 12PM

₱ 6,945,960.00

PURCHASE OF SPORTS EQUIPMENT FOR SRAA MEET

MAR 20 - APR 08, 2024 12PM

₱ 6,830,547.00

PURCHASE OF LED STREETLIGHTS AND ELECTRICAL MATERIALS

MAR 20 - APR 08, 2024 12PM

₱ 12,616,689.00

IMPROVEMENT OF ROAD SECTION AT ROAD 389 AND CONEL-UDAGRE ROAD, PUROK NAVAL ROAD – 732 TO LAGAO CONEL ROAD, BARANGAY SAN ISIDRO, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATION)

MAR 20 - APR 08, 2024 12PM

₱ 2,945,752.94

PURCHASE OF CONSTRUCTION EQUIPMENT

APR 04 - APR 11, 2024 12PM

CATERING SERVICES WITHOUT VENUE

APR 04 - APR 11, 2024 12PM

CATERING SERVICES WITHOUT VENUE

APR 04 - APR 11, 2024 12PM

CATERING SERVICES WITH HOTEL VENUE

APR 04 - APR 11, 2024 12PM

PURCHASE OF STREET AND STAGE DECOR

APR 04 - APR 11, 2024 12PM

PURCHASE OF DECORATION FOR SRAA MEET 2024

APR 04 - APR 11, 2024 12PM

PURCHASE OF GENERAL MERCHANDISE

APR 04 - APR 11, 2024 12PM

24CB-GSC-160(R)

PURCHASE OF DRUGS AND MEDICINES FOR CDRRM (Rebid)

MAR 26 - APR 15, 2024 12PM

₱ 1,068,500.00

CATERING FOR VIP WITH VENUE

MAR 26 - APR 15, 2024 12PM

₱ 1,300,000.00

PURCHASE OF LED STREETLIGHTS AND ELECTRICAL MATERIALS

MAR 26 - APR 15, 2024 12PM

₱ 1,600,000.00

PURCHASE OF PUBLIC ADDRESS SYSTEM FOR CDDRMO

MAR 26 - APR 15, 2024 12PM

₱ 15,500,000.00

INTERNET SUBSCRIPTION SERVICES

APR 09 - APR 16, 2024 12PM

PURCHASE OF BRAND NEW MOTORCYCLE (TRUST FUND)

APR 09 - APR 16, 2024 12PM

REPAIR OF VARIOUS HEAVY EQUIPMENT

APR 09 - APR 16, 2024 12PM

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT

APR 09 - APR 16, 2024 12PM

PURCHASE OF MOTORCYCLE SPARE PARTS

APR 09 - APR 16, 2024 12PM

24CB-GSC-185(R)

CATERING SERVICES WITH VENUE (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-190(R)

PURCHASE OF MEDICAL SUPPLIES (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-191(R)

PURCHASE OF BRAND NEW MOTORCYCLE (TRUST FUND) (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-193(R)

PURCHASE OF VARIOUS OFFICE EQUIPMENT (TRUST FUND) (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-194(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-196(R)

PURCHASE OF GAME CLOCK FOR CMO-SPORTS (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-198(R)

VEHICLE RENTAL FOR SRAA MEET (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-208(R)

PURCHASE OF FURNITURE AND FIXTURES FOR VMO (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-209(R)

CATERING SERVICES WITH VENUE (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-210(R)

CATERING SERVICES WITH VENUE (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-211(R)

CATERING SERVICES WITH VENUE (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-213(R)

PURCHASE OF WATER PUMP SUPPLIES AND EQUIPMENT FOR CDRRMO (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-214(R)

PURCHASE OF IT EQUIPMENT (TRUST FUND) (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-215(R)

PURCHASE OF IT EQUIPMENT (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-216(R)

PURCHASE OF VARIOUS PRINTERS (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-217(R)

PURCHASE OF FARM SUPPLIES AND EQUIPMENT (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-219(R)

PURCHASE OF 3-WHEELED MOTOR VEHICLE (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-220(R)

PURCHASE OF AGRICULTURAL EQUIPMENT (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-221(R)

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT (Rebid)

APR 16 - APR 23, 2024 12PM

24CB-GSC-227(R)

MOBILE SUBSCRIPTION FOR CDRRMO (Rebid)

APR 16 - APR 23, 2024 12PM

PURCHASE OF AUTOMATED EARTHQUAKE SENSOR

APR 04 - APR 23, 2024 12PM

₱ 3,000,000.00

PURCHASE OF AGRICULTURAL SUPPLIES

APR 04 - APR 23, 2024 12PM

₱ 4,000,000.00

PURCHASE OF WATER TRUCK FOR CDRRMO

APR 04 - APR 23, 2024 12PM

₱ 5,000,000.00

24CB-GSC-226(R)

PURCHASE OF FURNITURE AND FIXTURES (Rebid)

APR 18 - APR 25, 2024 12PM

24CB-GSC-231(R)

CATERING SERVICES WITH HOTEL VENUE (Rebid)

APR 18 - APR 25, 2024 12PM

24CB-GSC-232(R)

PURCHASE OF STREET AND STAGE DECOR (Rebid)

APR 18 - APR 25, 2024 12PM

24CB-GSC-233(R)

PURCHASE OF DECORATION FOR SRAA MEET 2024 (Rebid)

APR 18 - APR 25, 2024 12PM

24CB-GSC-238(R)

INTERNET SUBSCRIPTION SERVICES (Rebid)

APR 18 - APR 25, 2024 12PM

24CB-GSC-240(R)

REPAIR OF VARIOUS HEAVY EQUIPMENT (Rebid)

APR 18 - APR 25, 2024 12PM

PURCHASE OF SPORT SUPPLIES

APR 18 - APR 25, 2024 12PM

PURCHASE OF PRINTED T-SHIRTS FOR CDRRMO

APR 18 - APR 25, 2024 12PM

CATERING SERVICES WITHOUT VENUE

APR 18 - APR 25, 2024 12PM

PURCHASE OF TROPHIES AND MEDALS

APR 18 - APR 25, 2024 12PM

CATERING SERVICES WITHOUT VENUE

APR 18 - APR 25, 2024 12PM

CATERING SERVICES WITH VENUE

APR 18 - APR 25, 2024 12PM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

APR 18 - APR 25, 2024 12PM

CATERING SERVICES WITHOUT VENUE FOR LNB

APR 18 - APR 25, 2024 12PM

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT

APR 18 - APR 25, 2024 12PM

PURCHASE OF MEDICAL SUPPLIES FOR DJPRH

APR 18 - APR 25, 2024 12PM

PURCHASE OF DRUGS AND MEDICINES FOR DJPRH

APR 18 - APR 25, 2024 12PM

CONSTRUCTION OF MPB (COVERED COURT) AT PUROK BLISS, BARANGAY CALUMPANG, GENERAL SANTOS CITY

APR 12 - MAY 03, 2024 12PM

₱ 4,999,966.45

CONSTRUCTION OF MPB (COVERED COURT) AT PUROK MASAGAN, BARANGAY BALUAN, GENERAL SANTOS CITY

APR 12 - MAY 03, 2024 12PM

₱ 4,988,280.30

REPAIR AND REHABILITATION OF LEGISLATIVE BUILDING AT GENERAL SANTOS CITY

APR 12 - MAY 03, 2024 12PM

₱ 2,382,213.50

COMPLETION OF BARANGAY HALL, BARANGAY UPPER LABAY GENERAL SANTOS CITY

APR 12 - MAY 03, 2024 12PM

₱ 1,684,466.29

REHABILITATION OF WATER SYSTEM AT PUROK TRIBAL VILLAGE, BARANGAY SIGUEL GENERAL SANTOS CITY

APR 12 - MAY 03, 2024 12PM

24CB-GSC-126(R)(R)

CATERING SERVICES WITH VENUE (Rebid) (Rebid)

APR 30 - MAY 07, 2024 12PM

24CB-GSC-173(R)

PURCHASE OF MULTI-PURPOSE SERVICE VEHICLE (Rebid)

APR 18 - MAY 07, 2024 12PM

₱ 2,011,668.00

24CB-GSC-174(R)

PURCHASE OF GROCERY ITEMS FOR CSWDO (Rebid)

APR 18 - MAY 07, 2024 12PM

₱ 5,000,000.00

24CB-GSC-181(R)(R)

Purchase Of Agricultural Supplies (Rebid) (Rebid)

APR 30 - MAY 07, 2024 12PM

24CB-GSC-184(R)

CATERING SERVICES WITH VENUE (Rebid)

APR 30 - MAY 07, 2024 12PM

24CB-GSC-185(R)(R)

CATERING SERVICES WITH VENUE (Rebid) (Rebid)

APR 30 - MAY 07, 2024 12PM

24CB-GSC-234(R)

PURCHASE OF GENERAL MERCHANDISE (Rebid)

APR 30 - MAY 07, 2024 12PM

24CB-GSC-239(R)

PURCHASE OF BRAND NEW MOTORCYCLE (TRUST FUND) (Rebid)

APR 30 - MAY 07, 2024 12PM

PURCHASE OF WELL-MILLED RICE

APR 18 - MAY 07, 2024 12PM

₱ 1,195,500.00

PURCHASE OF RAPID RESPOND KIT FOR CDRRMO

APR 18 - MAY 07, 2024 12PM

₱ 11,100,000.00

PURCHASE OF MODULAR TENT FOR CDRRMO (TRUST FUND)

APR 18 - MAY 07, 2024 12PM

₱ 20,200,000.00

CATERING SERVICES WITHOUT VENUE

APR 30 - MAY 07, 2024 12PM

CATERING SERVICES WITHOUT VENUE

APR 30 - MAY 07, 2024 12PM

CATERING SERVICES WITH VENUE

APR 30 - MAY 07, 2024 12PM

CATERING SERVICES WITH HOTEL VENUE

APR 30 - MAY 07, 2024 12PM

CATERING SERVICES WITH VENUE

APR 30 - MAY 07, 2024 12PM

PURCHASE OF DESKTOP COMPUTER (TRUST FUND)

APR 30 - MAY 07, 2024 12PM

PURCHASE OF VARIOUS TOKENS

APR 30 - MAY 07, 2024 12PM

PURCHASE OF SPARE PARTS FOR ISUZU DUMP TRUCK

APR 30 - MAY 07, 2024 12PM

REPAIR OF HEAVY EQUIPMENT FOR CEO

APR 30 - MAY 07, 2024 12PM

PURCHASE OF SOLAR LIGHTS FOR BJMP-MALE

APR 30 - MAY 07, 2024 12PM

PURCHASE OF CCTV SYSTEM WITH INSTALLATION

APR 30 - MAY 07, 2024 12PM

PURCHASE OF SPORTS UNIFORM FOR SUMMERLYMPICS

APR 30 - MAY 07, 2024 12PM

PURCHASE OF VARIOUS GROCERY ITEMS FOR DJPRH

APR 30 - MAY 07, 2024 12PM

PURCHASE OF VARIOUS JANITORIAL SUPPLIES

APR 30 - MAY 07, 2024 12PM

PURCHASE OF VARIOUS JANITORIAL SUPPLIES

APR 30 - MAY 07, 2024 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

APR 30 - MAY 07, 2024 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

APR 30 - MAY 07, 2024 12PM

PURCHASE OF REFRIGERATOR (TRUST FUND)

MAY 02 - MAY 09, 2024 12PM

Purchase Of Grasscutter (Trust Fund)

MAY 02 - MAY 09, 2024 12PM

CATERING SERVICES WITHOUT VENUE

MAY 02 - MAY 09, 2024 12PM

CATERING SERVICES WITH VENUE

MAY 02 - MAY 09, 2024 12PM

CATERING SERVICES WITH VENUE

MAY 02 - MAY 09, 2024 12PM

CATERING SERVICES WITH VENUE

MAY 02 - MAY 09, 2024 12PM

CATERING SERVICES WITH HOTEL VENUE

MAY 02 - MAY 09, 2024 12PM

CATERING SERVICES WITH VENUE

MAY 02 - MAY 09, 2024 12PM

PURCHASE OF DRUGS AND MEDICINES

MAY 02 - MAY 09, 2024 12PM

PURCHASE OF VARIOUS SPARE PARTS FOR VEHICLE

MAY 02 - MAY 09, 2024 12PM

PURCHASE OF FURNITURE AND FIXTURES (TRUST FUND)

MAY 02 - MAY 09, 2024 12PM

PURCHASE OF DOG SUPPLIES FOR PNP

MAY 02 - MAY 09, 2024 12PM

PURCHASE OF AIRCONDITIONING UNITS

MAY 02 - MAY 09, 2024 12PM

PURCHASE OF HARDWARE SUPPLIES

MAY 02 - MAY 09, 2024 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

MAY 02 - MAY 09, 2024 12PM

REPAIR OF HINO MOBILE RESCUE TRUCK

MAY 02 - MAY 09, 2024 12PM

PURCHASE OF VARIOUS INK AND TONERS

MAY 02 - MAY 09, 2024 12PM

PURCHASE OF TONER CARTRIDGE FOR HP PRINTER

MAY 02 - MAY 09, 2024 12PM

TARPAULIN PRINTING FOR SEF (SRAA)

MAY 04 - MAY 13, 2024 09AM

24CB-GSC-132(R)

PURCHASE OF DRUGS AND MEDICINES FOR ANIMALS (Rebid)

MAY 07 - MAY 14, 2024 09AM

PURCHASE OF VARIOUS JANITORIAL SUPPLIES

MAY 07 - MAY 14, 2024 09AM

PURCHASE OF IT EQUIPMENT (TRUST FUND)

MAY 07 - MAY 14, 2024 09AM

PURCHASE OF BRAND NEW MOTORCYCLE

MAY 07 - MAY 14, 2024 09AM

CATERING SERVICES WITH VENUE

MAY 07 - MAY 14, 2024 09AM

CATERING SERVICES WITHOUT VENUE

MAY 07 - MAY 14, 2024 09AM

24CB-GSC-251(R)

PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENT (Rebid)

MAY 07 - MAY 14, 2024 12PM

24CB-GSC-252(R)

PURCHASE OF MEDICAL SUPPLIES FOR DJPRH (Rebid)

MAY 07 - MAY 14, 2024 12PM

CATERING SERVICES WITH VENUE

MAY 07 - MAY 14, 2024 12PM

CATERING SERVICES WITH VENUE

MAY 07 - MAY 14, 2024 12PM

PURCHASE OF IT EQUIPMENT

MAY 07 - MAY 14, 2024 12PM

PURCHASE OF DOCUMENT SCANNER (TRUST FUND)

MAY 07 - MAY 14, 2024 12PM

PURCHASE OF AIRCONDITIONER UNIT (TRUST FUND)

MAY 07 - MAY 14, 2024 12PM

REPAIR OF 4-WHEEL VEHICLES

MAY 07 - MAY 14, 2024 12PM

PURCHASE OF LED TELEVISION

MAY 07 - MAY 14, 2024 12PM

PURCHASE OF FURNITURE AND FIXTURES (TRUST FUND)

MAY 07 - MAY 14, 2024 12PM

PURCHASE OF FURNITURE AND FIXTURES (TRUST FUND)

MAY 07 - MAY 14, 2024 12PM

PURCHASE OF VARIOUS INKS FOR PRINTERS

MAY 07 - MAY 14, 2024 12PM

PURCHASE OF IT EQUIPMENT

MAY 07 - MAY 14, 2024 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

MAY 07 - MAY 14, 2024 12PM

PURCHASE OF UNIFORM FOR SRAA MEET

MAY 08 - MAY 15, 2024 09AM

PURCHASE OF INDUSTRIAL ELECTRIC FAN FOR SRAA MEET

MAY 08 - MAY 15, 2024 09AM

PURCHASE OF VICTORY STAND FOR SRAA MEET

MAY 08 - MAY 15, 2024 09AM

CATERING SERVICES FOR SRAA MEET

MAY 08 - MAY 15, 2024 09AM

CONSTRUCTION OF MPB (COVERED COURT) AT PUROK 11-A, BARANGAY FATIMA, GENERAL SANTOS CITY

APR 26 - MAY 15, 2024 12PM

₱ 4,999,089.22

CONSTRUCTION OF MPB (COVERED COURT) AT PUROK NAVAL, BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

APR 26 - MAY 15, 2024 12PM

₱ 4,864,449.23

REHABILITATION OF WATER SYSTEM AT BAWING ELEMENTARY SCHOOL, BARANGAY SIGUEL GENERAL SANTOS CITY

APR 26 - MAY 15, 2024 12PM

₱ 1,299,713.94

IMPROVEMENT OF ROAD SECTION AT FOREMOST PHASE 2, SPRINGVIEW, BARANGAY APOPONG, GENERAL SANTOS

MAY 01 - MAY 20, 2024 12PM

₱ 4,997,952.95

IMPROVEMENT OF ROAD SECTION AT PUROK 10-A/B, BARANGAY FATIMA, GENERAL SANTOS CITY

MAY 01 - MAY 20, 2024 12PM

₱ 9,991,214.48

IMPROVEMENT OF ROAD SECTION AT F. SANTOS STREET, BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

MAY 01 - MAY 20, 2024 12PM

₱ 4,990,201.45

IMPROVEMENT OF ROAD SECTION AT DACERA AVENUE, BARANGAY CITY HEIGHTS, GENERAL SANTOS CITY

MAY 01 - MAY 20, 2024 12PM

₱ 4,979,135.12

IMPROVEMENT OF ROAD SECTION AT PUROK DOÑA SOLEDAD SUBDIVISION, BARANGAY LABANGAL, GENERAL SANTOS CITY

MAY 01 - MAY 20, 2024 12PM

₱ 4,824,672.71

24CB-GSC-230(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

MAY 14 - MAY 21, 2024 12PM

24CB-GSC-243(R)

PURCHASE OF SPORT SUPPLIES (Rebid)

MAY 14 - MAY 21, 2024 12PM

24CB-GSC-262(R)

PURCHASE OF DESKTOP COMPUTER (TRUST FUND) (Rebid)

MAY 14 - MAY 21, 2024 12PM

24CB-GSC-264(R)

PURCHASE OF SPARE PARTS FOR ISUZU DUMP TRUCK (Rebid)

MAY 14 - MAY 21, 2024 12PM

PURCHASE OF BRAND NEW VEHICLE FOR CDRRMO (TRUST FUND)

MAY 02 - MAY 21, 2024 12PM

₱ 1,600,000.00

CATERING SERVICES WITHOUT VENUE

MAY 14 - MAY 21, 2024 12PM

CATERING SERVICES WITH VENUE

MAY 14 - MAY 21, 2024 12PM

CATERING SERVICES WITH VENUE (TRUST FUND)

MAY 14 - MAY 21, 2024 12PM

REPAIR OF MITSUBISHI ESTRADA

MAY 14 - MAY 21, 2024 12PM

PURCHASE OF MINI FORKLIFT CASKET LIFTER

MAY 14 - MAY 21, 2024 12PM

PURCHASE OF GENERATOR SET FOR CITY TERMINAL

MAY 14 - MAY 21, 2024 12PM

PURCHASE OF TIRES AND BATTERY FOR HEAVY EQUIPMENT

MAY 14 - MAY 21, 2024 12PM

PURCHASE OF VARIOUS INK CARTRIDGES

MAY 14 - MAY 21, 2024 12PM

ROAD CONCRETING AT NS ROAD-1, BARANGAY OLYMPOG, GENERAL SANTOS CITY

MAY 15 - MAY 22, 2024 12PM

24CW-GSC-024 CONSTRUCTION OF ADDITIONAL APARTMENT NICHES, ACAMP, BARANGAY FATIMA, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATION)

MAY 08 - MAY 27, 2024 09AM

₱ 9,998,941.74

OTHER LAND IMPROVEMENT-CONSTRUCTION OF MEDIAN BARRIER WITH STREETLIGHTING AT QUEZON AVENUE, BARANGAY DADIANGAS WEST, GENERAL SANTOS CITY (PIONEER AVE. TO BALAGTAS ST.) JEEPNEY ROUTE-1

MAY 08 - MAY 27, 2024 09AM

₱ 4,978,233.78

CONSTRUCTION OF MPB (COVERED COURT) AT CASA LUISA, BARANGAY LAGAO, GENERAL SANTOS CITY

MAY 08 - MAY 27, 2024 09AM

₱ 4,966,683.46

CONSTRUCTION OF MPB (COVERED COURT) AT PUROK ROCA SUBDIVISION, BARANGAY APOPONG, GENERAL SANTOS CITY

MAY 08 - MAY 27, 2024 09AM

₱ 4,926,099.40

CONSTRUCTION OF CONCRETE BRIDGE AT PUROK UPPER MATIBAY, BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

MAY 08 - MAY 27, 2024 09AM

₱ 1,939,981.13

24CB-GSC-187(R)

CATERING SERVICES WITH VENUE (Rebid)

MAY 21 - MAY 28, 2024 12PM

24CB-GSC-245(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

MAY 21 - MAY 28, 2024 12PM

24CB-GSC-274(R)

PURCHASE OF REFRIGERATOR (TRUST FUND) (Rebid)

MAY 21 - MAY 28, 2024 12PM

24CB-GSC-276(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

MAY 21 - MAY 28, 2024 12PM

24CB-GSC-284(R)

PURCHASE OF FURNITURE AND FIXTURES (TRUST FUND) (Rebid)

MAY 21 - MAY 28, 2024 12PM

24CB-GSC-287(R)

PURCHASE OF HARDWARE SUPPLIES (Rebid)

MAY 21 - MAY 28, 2024 12PM

24CB-GSC-304(R)

REPAIR OF 4-WHEEL VEHICLES (Rebid)

MAY 21 - MAY 28, 2024 12PM

24CB-GSC-307(R)

PURCHASE OF FURNITURE AND FIXTURES (TRUST FUND) (Rebid)

MAY 21 - MAY 28, 2024 12PM

CATERING SERVICES

MAY 21 - MAY 28, 2024 12PM

CATERING SERVICES FOR EXECUTIVE HEADS

MAY 21 - MAY 28, 2024 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CHO

MAY 21 - MAY 28, 2024 12PM

PURCHASE OF SCOOTER TYPE MOTORCYCLE

MAY 21 - MAY 28, 2024 12PM

CATERING SERVICES FOR VIP WITH VENUE

MAY 21 - MAY 28, 2024 12PM

PURCHASE OF PRINTERS FOR SP-CITY COUNCIL

MAY 21 - MAY 28, 2024 12PM

PURCHASE OF PURIFIED DRINKING WATER

MAY 21 - MAY 28, 2024 12PM

24CB-GSC-294(R)

PURCHASE OF VARIOUS JANITORIAL SUPPLIES (Rebid)

MAY 23 - MAY 30, 2024 12PM

24CB-GSC-296(R)

PURCHASE OF BRAND NEW MOTORCYCLE (Rebid)

MAY 23 - MAY 30, 2024 12PM

PURCHASE OF COLLAPSIBLE TENT (TRUST FUND)

MAY 23 - MAY 30, 2024 12PM

PURCHASE OF IT SUPPLIES (TRUST FUND)

MAY 23 - MAY 30, 2024 12PM

PRINTING SERVICES

MAY 23 - MAY 30, 2024 12PM

PURCHASE OF NETWORK ATTACHED STORAGE

MAY 23 - MAY 30, 2024 12PM

CATERING SERVICES WITHOUT VENUE

MAY 23 - MAY 30, 2024 12PM

PURCHASE OF DESKTOP COMPUTERS (TRUST FUND)

MAY 23 - MAY 30, 2024 12PM

PURCHASE OF HANDHELD RADIO (TRUST FUND)

MAY 23 - MAY 30, 2024 12PM

PURCHASE OF WELL-MILLED RICE

MAY 23 - MAY 30, 2024 12PM

PURCHASE OF GEOMAPPING TABLET (TRUST FUND)

MAY 23 - MAY 30, 2024 12PM

PURCHASE OF LARGE FORMAT SCANNER (TRUST FUND)

MAY 23 - MAY 30, 2024 12PM

ROAD CONCRETING AT PUROK 5, BARANGAY KATANGAWAN, GENERAL SANTOS CITY

MAY 15 - JUN 03, 2024 12PM

₱ 4,945,479.74

COMPLETION OF WATER SYSTEM AT KATANGAWAN CENTRAL ELEMENTARY SCHOOL, BARANGAY KATANGAWAN, GENERAL SANTOS CITY

MAY 15 - JUN 03, 2024 12PM

₱ 1,468,902.22

UPGRADING OF LEVEL 2 DISTRIBUTION PIPELINE OF PUROK UPPER LONDON C WATER SYSTEM, BARANGAY BAWING, GENERAL SANTOS CITY

MAY 15 - JUN 03, 2024 12PM

₱ 1,499,196.01

COMPLETION OF WATER SYSTEM WITH DISTRIBUTION PIPELINE LEVEL II AT BALUAN ELEMENTARY SCHOOL, BARANGAY BALUAN, GENERAL SANTOS CITY

MAY 15 - JUN 03, 2024 12PM

₱ 1,036,379.42

24CB-GSC-316(R)

CATERING SERVICES WITH VENUE (Rebid)

MAY 30 - JUN 06, 2024 12PM

24CB-GSC-318(R)

REPAIR OF MITSUBISHI ESTRADA (Rebid)

MAY 30 - JUN 06, 2024 12PM

24CB-GSC-319(R)

PURCHASE OF MINI FORKLIFT CASKET LIFTER (Rebid)

MAY 30 - JUN 06, 2024 12PM

CATERING SERVICES FOR EXECUTIVES

MAY 30 - JUN 06, 2024 12PM

CATERING SERVICES WITHOUT VENUE

MAY 30 - JUN 06, 2024 12PM

CATERING SERVICES WITH VENUE

MAY 30 - JUN 06, 2024 12PM

PURCHASE OF AIRCONDITIONER UNITS

MAY 30 - JUN 06, 2024 12PM

REPAIR OF VARIOUS VEHICLES FOR CGSO

MAY 30 - JUN 06, 2024 12PM

REPAIR OF VARIOUS VEHICLES

MAY 30 - JUN 06, 2024 12PM

PURCHASE OF PLAYING UNIFORM FOR PALARONG PANG-EMPLEYADO

MAY 30 - JUN 06, 2024 12PM

PURHCASE OF VARIOUS OFFICE SUPPLIES FOR CDRRMO

MAY 30 - JUN 06, 2024 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

MAY 30 - JUN 06, 2024 12PM

PURCHASE OF MEDICAL SUPPLIES FOR CDRRMO

MAY 30 - JUN 06, 2024 12PM

IMPROVEMENT OF ROAD SECTION AT PUROK 6, BARANGAY KATANGAWAN, GENERAL SANTOS CITY

MAY 22 - JUN 10, 2024 12PM

₱ 4,993,731.34

IMPROVEMENT OF ROAD SECTION AT BLAAN COMMUNITY VILLAGE, BARANGAY LABANGAL, GENERAL SANTOS CITY

MAY 22 - JUN 10, 2024 12PM

₱ 4,975,385.62

IMPROVEMENT OF ROAD SECTION AT M. LEGASPI STREET, BARANGAY SINAWAL, GENERAL SANTOS CITY

MAY 22 - JUN 10, 2024 12PM

₱ 2,998,363.44

IMPROVEMENT OF ROAD SECTION AT SPRINGVILLE SUBDIVISION, BARANGAY APOPONG, GENERAL SANTOS CITY

MAY 22 - JUN 10, 2024 12PM

₱ 2,998,605.50

ROAD CONCRETING AT PUROK STO. NIÑO, BARANGAY APOPONG, GENERAL SANTOS CITY

MAY 22 - JUN 10, 2024 12PM

₱ 2,989,714.50

24CB-GSC-249(R)

PURCHASE OF IT EQUIPMENT (TRUST FUND) (Rebid)

JUN 04 - JUN 11, 2024 12PM

24CB-GSC-273(R)

PURCHASE OF VARIOUS OFFICE SUPPLIES (Rebid)

JUN 04 - JUN 11, 2024 12PM

24CB-GSC-306(R)

PURCHASE OF FURNITURE AND FIXTURES (TRUST FUND) (Rebid)

JUN 04 - JUN 11, 2024 12PM

24CB-GSC-310(R)

PURCHASE OF VARIOUS OFFICE SUPPLIES (Rebid)

JUN 04 - JUN 11, 2024 12PM

24CB-GSC-329(R)

PURCHASE OF PURIFIED DRINKING WATER (Rebid)

JUN 04 - JUN 11, 2024 12PM

PURCHASE OF WATER TRUCK FOR CDRRM

MAY 23 - JUN 11, 2024 12PM

₱ 8,000,000.00

PURCHASE OF GENERAL MERCHANDISE

JUN 04 - JUN 11, 2024 12PM

24CB-GSC-248(R)

CATERING SERVICES WITH VENUE (Rebid)

JUN 11 - JUN 18, 2024 12PM

24CB-GSC-337(R)

PURCHASE OF WELL-MILLED RICE (Rebid)

JUN 11 - JUN 18, 2024 12PM

24CB-GSC-339(R)

PURCHASE OF LARGE FORMAT SCANNER (TRUST FUND) (Rebid)

JUN 11 - JUN 18, 2024 12PM

PURCHASE OF INTERACTIVE INFORMATION KIOSK

MAY 30 - JUN 18, 2024 12PM

₱ 2,500,000.00

CATERING SERVICES WITH VENUE

JUN 11 - JUN 18, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUN 11 - JUN 18, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUN 11 - JUN 18, 2024 12PM

CATERING SERVICES WITH VENUE FOR DEPED

JUN 11 - JUN 18, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUN 11 - JUN 18, 2024 12PM

PURCHASE OF BRAND NEW MOTORCYCLES

JUN 11 - JUN 18, 2024 12PM

PURCHASE OF VARIOUS OFFICE SUPPLIES

JUN 11 - JUN 18, 2024 12PM

24CB-GSC-301(R)

PURCHASE OF IT EQUIPMENT (Rebid)

JUN 13 - JUN 20, 2024 12PM

24CB-GSC-341(R)

CATERING SERVICES FOR EXECUTIVES (Rebid)

JUN 13 - JUN 20, 2024 12PM

24CB-GSC-345(R)

REPAIR OF VARIOUS VEHICLES FOR CGSO (Rebid)

JUN 13 - JUN 20, 2024 12PM

24CB-GSC-346(R)

REPAIR OF VARIOUS VEHICLES (Rebid)

JUN 13 - JUN 20, 2024 12PM

24CB-GSC-350(R)

PURCHASE OF MEDICAL SUPPLIES FOR CDRRMO (Rebid)

JUN 13 - JUN 20, 2024 12PM

PURCHASE OF PSO-CSU UNIFORMS

JUN 13 - JUN 20, 2024 12PM

PURCHASE OF PAINT SUPPLIES AND MATERIALS

JUN 13 - JUN 20, 2024 12PM

CATERING SERVICES WITH VENUE

JUN 13 - JUN 20, 2024 12PM

ROAD CONCRETING AT NS ROAD-1, BARANGAY OLYMPOG, GENERAL SANTOS CITY (REBID)

JUN 19 - JUN 26, 2024 12PM

INSTALLATION OF PRESSURIZED TANK AND PIPING AT PAGCOR BUILDING, ROMANA C. ACHARON ELEMENTARY SCHOOL, BARANGAY CALUMPANG GENERAL SANTOS CITY

JUN 19 - JUN 26, 2024 12PM

24CB-GSC-282(R)

PURCHASE OF DRUGS AND MEDICINES (Rebid)

JUN 20 - JUN 27, 2024 12PM

24CB-GSC-325(R)

PURCHASE OF MEDICAL SUPPLIES FOR CHO (Rebid)

JUN 20 - JUN 27, 2024 12PM

PURCHASE OF COFFEE VENDING MACHINE

JUN 20 - JUN 27, 2024 12PM

PURCHASE OF DESK NAME PLATE

JUN 20 - JUN 27, 2024 12PM

PURCHASE OF FLATBED SCANNER

JUN 20 - JUN 27, 2024 12PM

CATERING SERVICES WITH VENUE

JUN 20 - JUN 27, 2024 12PM

CATERING SERVICES WITH VENUE

JUN 20 - JUN 27, 2024 12PM

CATERING SERVICES WITH VENUE

JUN 20 - JUN 27, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUN 20 - JUN 27, 2024 12PM

PURCHASE OF VARIOUS PRINTERS

JUN 20 - JUN 27, 2024 12PM

PURCHASE OF IT EQUIPMENT

JUN 20 - JUN 27, 2024 12PM

PURCHASE OF HARDWARE SUPPLIES AND MATERIALS

JUN 20 - JUN 27, 2024 12PM

PURCHASE OF SPECIAL VARIETY RICE FOR PESO

JUN 13 - JUL 02, 2024 12PM

₱ 1,021,000.00

PURCHASE OF VARIOUS IT EQUIPMENT

JUN 13 - JUL 02, 2024 12PM

₱ 1,640,000.00

PURCHASE OF TRAFFIC SUPPLIES

JUN 13 - JUL 02, 2024 12PM

₱ 2,361,290.00

PURCHASE OF PHOTOCOPIER

JUN 25 - JUL 02, 2024 12PM

PURCHASE OF SCANNER FOR CGSO

JUN 25 - JUL 02, 2024 12PM

PURCHASE OF DRONE FOR CITY AGRI

JUN 25 - JUL 02, 2024 12PM

PURCHASE OF IT EQUIPMENT

JUN 25 - JUL 02, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUN 25 - JUL 02, 2024 12PM

CATERING SERVICES WITH VENUE

JUN 25 - JUL 02, 2024 12PM

CATERING SERVICES WITH VENUE

JUN 25 - JUL 02, 2024 12PM

24CB-GSC-353(R)

CATERING SERVICES WITH VENUE (Rebid)

JUN 27 - JUL 04, 2024 12PM

24CB-GSC-356(R)

CATERING SERVICES WITH VENUE FOR DEPED (Rebid)

JUN 27 - JUL 04, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUN 27 - JUL 04, 2024 12PM

CATERING SERVICES WITH VENUE

JUN 27 - JUL 04, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUN 27 - JUL 04, 2024 12PM

CATERING SERVICES WITH VENUE

JUN 27 - JUL 04, 2024 12PM

CATERING SERVICES WITH VENUE

JUN 27 - JUL 04, 2024 12PM

PURCHASE OF SAFETY VAULT

JUN 27 - JUL 04, 2024 12PM

PRINTING SERVICES FOR CDRRM

JUN 27 - JUL 04, 2024 12PM

PURCHASE OF PAINTING MATERIALS AND SUPPLIES

JUN 27 - JUL 04, 2024 12PM

PURCHASE OF HARDWARE MATERIALS

JUN 27 - JUL 04, 2024 12PM

PURCHASE OF PLAQUES, MEDAL AND TROPHIES

JUN 27 - JUL 04, 2024 12PM

Catering Services Without Venue

JUN 27 - JUL 04, 2024 12PM

24CB-GSC-362(R)

CATERING SERVICES WITH VENUE (Rebid)

JUL 04 - JUL 11, 2024 12PM

24CB-GSC-366(R)

PURCHASE OF COFFEE VENDING MACHINE (Rebid)

JUL 04 - JUL 11, 2024 12PM

24CB-GSC-367(R)

PURCHASE OF DESK NAME PLATE (Rebid)

JUL 04 - JUL 11, 2024 12PM

24CB-GSC-369(R)

CATERING SERVICES WITH VENUE (Rebid)

JUL 04 - JUL 11, 2024 12PM

24CB-GSC-370(R)

CATERING SERVICES WITH VENUE (Rebid)

JUL 04 - JUL 11, 2024 12PM

24CB-GSC-373(R)

PURCHASE OF VARIOUS PRINTERS (Rebid)

JUL 04 - JUL 11, 2024 12PM

24CB-GSC-374(R)

PURCHASE OF IT EQUIPMENT (Rebid)

JUL 04 - JUL 11, 2024 12PM

PURCHASE OF BRAND NEW MOTORCYCLE

JUL 04 - JUL 11, 2024 12PM

CATERING SERVICES WITH VENUE

JUL 04 - JUL 11, 2024 12PM

CATERING SERVICES WITH VENUE

JUL 04 - JUL 11, 2024 12PM

CATERING SERVICES FOR GAWAD PARANGAL

JUL 04 - JUL 11, 2024 12PM

PURCHASE OF MEDICAL SUPPLIES FOR DJPRH

JUL 04 - JUL 11, 2024 12PM

24CB-GSC-361(R)

PURCHASE OF PAINT SUPPLIES AND MATERIALS (Rebid)

JUL 09 - JUL 16, 2024 12PM

24CB-GSC-382(R)

CATERING SERVICES WITH VENUE (Rebid)

JUL 09 - JUL 16, 2024 12PM

PURCHASE OF VARIOUS POWER TOOLS

JUN 27 - JUL 16, 2024 12PM

₱ 1,147,662.00

PURCHASE OF TRAFFIC SUPPLIES AND MATERIALS

JUN 27 - JUL 16, 2024 12PM

₱ 1,299,070.00

CATERING SERVICES WITH VENUE FOR CMO

JUN 27 - JUL 16, 2024 12PM

₱ 1,305,100.00

INSTALLATION OF PRESSURIZED TANK AND PIPING AT PAGCOR BUILDING, ROMANA C. ACHARON ELEMENTARY SCHOOL, BARANGAY CALUMPANG GENERAL SANTOS CITY (REBID)

JUL 10 - JUL 17, 2024 12PM

2FBN24CW-GSC-001

ROAD CONCRETING AT NS ROAD-1, BARANGAY OLYMPOG, GENERAL SANTOS

JUL 10 - JUL 17, 2024 12PM

24CB-GSC-302(R)

PURCHASE OF DOCUMENT SCANNER (TRUST FUND) (Rebid)

JUL 16 - JUL 23, 2024 12PM

PURCHASE OF MEDICAL SUPPLIES (TRUST FUND)

JUL 04 - JUL 23, 2024 12PM

₱ 1,000,000.00

PURCHASE OF GABI NG PARANGAL 2024 TOKENS

JUL 04 - JUL 23, 2024 12PM

₱ 3,468,960.00

CATERING SERVICES WITHOUT VENUE

JUL 16 - JUL 23, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUL 16 - JUL 23, 2024 12PM

CATERING SERVICES WITH VENUE

JUL 16 - JUL 23, 2024 12PM

CATERING SERVICES WITH VENUE

JUL 16 - JUL 23, 2024 12PM

PROCUREMENT OF PLAQUES FOR GAWAD PARANGAL

JUL 16 - JUL 23, 2024 12PM

PROCUREMENT OF FURNITURE AND FIXTURES

JUL 16 - JUL 23, 2024 12PM

PROCUREMENT OF VARIOUS FURNITURES FOR DJPRH

JUL 16 - JUL 23, 2024 12PM

REPAIR OF AIRCONDITIONER UNITS OF CEMCDO

JUL 16 - JUL 23, 2024 12PM

PROCUREMENT OF GEO RESISTIVITY SURVEY

JUL 16 - JUL 23, 2024 12PM

PROCUREMENT OF VARIOUS MOTORCYCLES

JUL 16 - JUL 23, 2024 12PM

PROCUREMENT OF CONTAINER VAN FOR DJPRH

JUL 16 - JUL 23, 2024 12PM

24CB-GSC-388(R)

PURCHASE OF SAFETY VAULT (Rebid)

JUL 18 - JUL 25, 2024 12PM

PROCUREMENT OF PLAQUE AND TROPHIES

JUL 18 - JUL 25, 2024 12PM

CATERING SERVICES WITH VENUE

JUL 18 - JUL 25, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUL 18 - JUL 25, 2024 12PM

PROCUREMENT OF AIRCONDITIONER UNITS

JUL 18 - JUL 25, 2024 12PM

CONSTRUCTION OF DRAINAGE TRUNKLINE AT BARANGAY FATIMA, GENERAL SANTOS CITY

JUL 19 - JUL 25, 2024 12PM

₱ 21,892,465.24

24CB-GSC-397(R)

PURCHASE OF BRAND NEW MOTORCYCLE (Rebid)

JUL 25 - AUG 01, 2024 12PM

24CB-GSC-400(R)

CATERING SERVICES FOR GAWAD PARANGAL (Rebid)

JUL 25 - AUG 01, 2024 12PM

CATERING SERVICES WITH VENUE

JUL 25 - AUG 01, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUL 25 - AUG 01, 2024 12PM

PROCUREMENT OF SPARE PARTS FOR MOTORCYCLE

JUL 25 - AUG 01, 2024 12PM

PROCUREMENT OF LARGE FORMAT SCANNER

JUL 25 - AUG 01, 2024 12PM

REPAIR OF ISUZU MUX FOR CEO-MOTORPOOL

JUL 25 - AUG 01, 2024 12PM

PROCUREMENT OF VARIOUS OIL AND LUBRICANTS

JUL 25 - AUG 01, 2024 12PM

IMPROVEMENT OF ROAD SECTION AT TAPEL AVENUE, BARANGAY LIGAYA, GENERAL SANTOS CITY

JUL 17 - AUG 05, 2024 12PM

₱ 9,991,772.26

IMPROVEMENT OF ROAD SECTION AT PUROK CARCON, BARANGAY LAGAO, GENERAL SANTOS CITY

JUL 17 - AUG 05, 2024 12PM

₱ 4,978,201.63

IMPROVEMENT OF ROAD SECTION AT ANTONIO C. ACHARON MEMORIAL PARK, BARANGAY FATIMA, GENERAL SANTOS CITY

JUL 17 - AUG 05, 2024 12PM

₱ 4,973,498.62

CONSTRUCTION OF WATER SYSTEM WITH DISTRIBUTION PIPELINE AT PUROK KIDAM, BARANGAY OLYMPOG, GENERAL SANTOS CITY

JUL 17 - AUG 05, 2024 12PM

₱ 2,998,999.75

IMPROVEMENT OF ROAD SECTION AT SOGOD DISTRICT, BARANGAY APOPONG, GENERAL SANTOS CITY

JUL 17 - AUG 05, 2024 12PM

₱ 1,725,669.32

CONSTRUCTION OF UNDER GROUND DRAINAGE WITH CURB & GUTTER AT MIRABUENO STREET, PUROK MAGSAYSAY A, BARANGAY LABANGAL, GENERAL SANTOS CITY

JUL 17 - AUG 05, 2024 12PM

24CB-GSC-359(R)

PURCHASE OF VARIOUS OFFICE SUPPLIES (Rebid)

JUL 30 - AUG 06, 2024 12PM

PRINTING OF BOOKLETS FOR CEMCDO

JUL 30 - AUG 06, 2024 12PM

PROCUREMENT OF VARIOUS INK FOR PRINTER

JUL 30 - AUG 06, 2024 12PM

PROCUREMENT OF SPARE PARTS FOR HEAVY EQUIPMENTS

JUL 30 - AUG 06, 2024 12PM

CATERING SERVICES WITHOUT VENUE

JUL 30 - AUG 06, 2024 12PM

CATERING SERVICES WITH VENUE

JUL 30 - AUG 06, 2024 12PM

PROCUREMENT OF OIL AND LUBRICANTS

JUL 30 - AUG 06, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 01 - AUG 08, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 01 - AUG 08, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 01 - AUG 08, 2024 12PM

PROCUREMENT OF VARIOUS INKS FOR PRINTER

AUG 01 - AUG 08, 2024 12PM

PROCUREMENT OF DESKTOP COMPUTER

AUG 01 - AUG 08, 2024 12PM

PROCUREMENT OF SCANNER (TRUST FUND)

AUG 01 - AUG 08, 2024 12PM

PROCUREMENT OF DESKTOP COMPUTER (TRUST FUND)

AUG 01 - AUG 08, 2024 12PM

PROCUREMENT OF SURVEY EQUIPMENT ACCESSORIES

AUG 01 - AUG 08, 2024 12PM

24CB-GSC-387(R)

CATERING SERVICES WITH VENUE (Rebid)

AUG 06 - AUG 13, 2024 12PM

PROCUREMENT OF DRUGS AND MEDICINES FOR CHO (TRUST FUND)

JUL 25 - AUG 13, 2024 12PM

₱ 10,731,455.50

PROCUREMENT OF BRAND NEW MOTORCYCLES

JUL 25 - AUG 13, 2024 12PM

₱ 10,200,000.00

PROCUREMENT OF EVENT MANAGEMENT COMPANY FOR THE TUNA FESTIVAL 2024

JUL 25 - AUG 13, 2024 12PM

₱ 15,000,000.00

PROCUREMENT OF 6- WHEELERS MINI DUMP TRUCKS

JUL 25 - AUG 13, 2024 12PM

₱ 15,000,000.00

PROCUREMENT OF BRAND NEW 4X4 PICK-UP TRUCKS

JUL 25 - AUG 13, 2024 12PM

₱ 47,600,000.00

CATERING SERVICES WITH VENUE

AUG 06 - AUG 13, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 06 - AUG 13, 2024 12PM

CATERING SERVICES FOR CPDO

AUG 06 - AUG 13, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 06 - AUG 13, 2024 12PM

PROCUREMENT OF CAMERA FOR PNP

AUG 06 - AUG 13, 2024 12PM

PRINTING AND PUBLICATION OF EMPLOYEE HANDBOOK

AUG 06 - AUG 13, 2024 12PM

RENTAL OF LIGHT, SOUNDS AND STAGE WITH LED WALL

AUG 06 - AUG 13, 2024 12PM

PROCUREMENT OF PHOTOCOPIER (TRUST FUND)

AUG 06 - AUG 13, 2024 12PM

PROCUREMENT OF VARIOUS SPARE PARTS FOR MOTOR VEHICLES

AUG 06 - AUG 13, 2024 12PM

DELIVERY AND INSTALLATION OF TRANSFORMER FOR CSWDO

AUG 06 - AUG 13, 2024 12PM

DELIVERY AND INSTALLATION OF TRANSFORMER FOR BFP

AUG 06 - AUG 13, 2024 12PM

24CB-GSC-378(R)

PURCHASE OF DRONE FOR CITY AGRI (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-404(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-405(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-406(R)

CATERING SERVICES WITH VENUE (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-409(R)

PROCUREMENT OF FURNITURE AND FIXTURES (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-410(R)

PROCUREMENT OF VARIOUS FURNITURES FOR DJPRH (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-411(R)

REPAIR OF AIRCONDITIONER UNITS OF CEMCDO (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-412(R)

PROCUREMENT OF GEO RESISTIVITY SURVEY (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-415(R)

PROCUREMENT OF PLAQUE AND TROPHIES (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-419(R)

CATERING SERVICES WITH VENUE (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-420(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-421(R)

PROCUREMENT OF SPARE PARTS FOR MOTORCYCLE (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-422(R)

PROCUREMENT OF LARGE FORMAT SCANNER (Rebid)

AUG 08 - AUG 15, 2024 12PM

24CB-GSC-423(R)

REPAIR OF ISUZU MUX FOR CEO-MOTORPOOL (Rebid)

AUG 08 - AUG 15, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 08 - AUG 15, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 08 - AUG 15, 2024 12PM

CATERING SERVICES WITHOUT VENUE

AUG 08 - AUG 15, 2024 12PM

PROCUREMENT OF SPECIAL VARIETY RICE

AUG 08 - AUG 15, 2024 12PM

CONSTRUCTION OF MPB (SOCIAL SERVICES) AT GOVERNMENT CENTER BARANGAY DADIANGAS EAST, GENERAL SANTOS CITY

JUL 29 - AUG 19, 2024 12PM

₱ 26,140,726.49

IMPROVEMENT OF ROAD SECTION AT KAYUMANGGI STREET (BLOCK 2), BARANGAY CITY HEIGHTS, GENERAL SANTOS CITY

JUL 29 - AUG 19, 2024 12PM

₱ 9,850,460.42

TOURISM INFRASTRUCTURES (CONSTRUCTION OF VISITOR’S LOUNGE BARANGAY NORTH, GENERAL SANTOS CITY)

JUL 29 - AUG 19, 2024 12PM

₱ 2,074,810.11

CONSTRUCTION OF PATHWAY FROM NATIONAL HIGHWAY TO ANTONIO C. ACHARON MEMORIAL PARK, BARANGAY FATIMA, GENERAL SANTOS CITY)

JUL 29 - AUG 19, 2024 12PM

₱ 4,999,339.70

24CB-GSC-416(R)

CATERING SERVICES WITH VENUE (Rebid)

AUG 13 - AUG 20, 2024 12PM

24CB-GSC-441(R)

PROCUREMENT OF SCANNER (TRUST FUND) (Rebid)

AUG 13 - AUG 20, 2024 12PM

24CB-GSC-443(R)

PROCUREMENT OF SURVEY EQUIPMENT ACCESSORIES (Rebid)

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF FURNITURE AND FIXTURES

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF GARDENING SUPPLIES

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF NETWORK SECURITY DEVICE

AUG 13 - AUG 20, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 13 - AUG 20, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF TROPHY AND PLAQUES

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF NOTEBOOK COMPUTER

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF IT SUPPLIES

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF DRUGS AND MEDICINES

AUG 13 - AUG 20, 2024 12PM

PRINTING SERVICES FOR CPIO

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF RIOT SHIELD FOR PNP

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF CONTAINER VANS

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF DISASTER RELIEF SUPPLIES AND EQUIPMENT

AUG 13 - AUG 20, 2024 12PM

Procurement Of Supplies And Materials For Pasko Sa Gensan

AUG 13 - AUG 20, 2024 12PM

PROCUREMENT OF MEDICAL SUPPLIES AND EQUIPMENT

AUG 15 - AUG 22, 2024 12PM

REPAIR OF VARIOUS VEHICLES

AUG 15 - AUG 22, 2024 12PM

REPAIR OF MITSUBISHI L300 FOR CEO

AUG 15 - AUG 22, 2024 12PM

PROCUREMENT OF VARIOUS CONSTRUCTION SUPPLIES

AUG 15 - AUG 22, 2024 12PM

PROCUREMENT OF AIRCONDITIONER FOR CVMO

AUG 15 - AUG 22, 2024 12PM

CATERING SERVICES WITH VENUE FOR DEPED

AUG 15 - AUG 22, 2024 12PM

PROCUREMENT OF VARIOUS SPARE PARTS FOR VEHICLES

AUG 15 - AUG 22, 2024 12PM

CATERING SERVICES WITH VENUE FOR VIP

AUG 15 - AUG 22, 2024 12PM

24CB-GSC-379(R)

PURCHASE OF IT EQUIPMENT (Rebid)

AUG 20 - AUG 27, 2024 12PM

24CB-GSC-432(R)

Procurement Of Spare Parts For Heavy Equipments (Rebid)

AUG 20 - AUG 27, 2024 12PM

24CB-GSC-434(R)

CATERING SERVICES WITH VENUE (Rebid)

AUG 20 - AUG 27, 2024 12PM

Catering Services For Tuna Festival

AUG 08 - AUG 27, 2024 12PM

₱ 1,925,000.00

CATERING SERVICES WITH VENUE

AUG 20 - AUG 27, 2024 12PM

CATERING SERVICES WITHOUT VENUE

AUG 20 - AUG 27, 2024 12PM

CATERING SERVICES WITHOUT VENUE

AUG 20 - AUG 27, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 20 - AUG 27, 2024 12PM

CATERING SERVICES WITHOUT VENUE

AUG 20 - AUG 27, 2024 12PM

CATERING SERVICES WITH VENUE

AUG 20 - AUG 27, 2024 12PM

PROCUREMENT OF SPORTS SUPPLIES

AUG 20 - AUG 27, 2024 12PM

PROCUREMENT OF VARIOUS PRINTERS

AUG 20 - AUG 27, 2024 12PM

PROCUREMENT OF PRINTER

AUG 20 - AUG 27, 2024 12PM

PROCUREMENT OF MULTIMEDIA EQUIPMENT

AUG 20 - AUG 27, 2024 12PM

24CB-GSC-445(R)

CATERING SERVICES WITH VENUE (Rebid)

AUG 22 - AUG 29, 2024 12PM

PROCUREMENT OF SPARE PARTS FOR MOTORCYCLE

AUG 22 - AUG 29, 2024 12PM

PROCUREMENT OF OFFICE EQUIPMENT

AUG 22 - AUG 29, 2024 12PM

PROCUREMENT OF VARIOUS ENGINE OIL

AUG 22 - AUG 29, 2024 12PM

PROCUREMENT OF GENERAL MERCHANDISE

AUG 22 - AUG 29, 2024 12PM

PROCUREMENT OF AUDIO SYSTEM

AUG 22 - AUG 29, 2024 12PM

PROCUREMENT OF SOUND SYSTEM FOR BFP

AUG 22 - AUG 29, 2024 12PM

PROCUREMENT OF UMBRELLA FOR DAY CARE CHILDREN

AUG 22 - AUG 29, 2024 12PM

CATERING SERVICES WITH VENUE FOR VIP

AUG 22 - AUG 29, 2024 12PM

PROCUREMENT OF GROCERY ITEMS

AUG 22 - AUG 29, 2024 12PM

24CB-GSC-446(R)

CATERING SERVICES FOR CPDO (Rebid)

AUG 27 - SEP 03, 2024 12PM

24CB-GSC-448(R)

PROCUREMENT OF CAMERA FOR PNP (Rebid)

AUG 27 - SEP 03, 2024 12PM

24CB-GSC-449(R)

PRINTING AND PUBLICATION OF EMPLOYEE HANDBOOK (Rebid)

AUG 27 - SEP 03, 2024 12PM

24CB-GSC-450(R)

RENTAL OF LIGHT, SOUNDS AND STAGE WITH LED WALL (Rebid)

AUG 27 - SEP 03, 2024 12PM

24CB-GSC-452(R)

PROCUREMENT OF VARIOUS SPARE PARTS FOR MOTOR VEHICLES (Rebid)

AUG 27 - SEP 03, 2024 12PM

24CB-GSC-453(R)

DELIVERY AND INSTALLATION OF TRANSFORMER FOR CSWDO (Rebid)

AUG 27 - SEP 03, 2024 12PM

24CB-GSC-456(R)

CATERING SERVICES WITH VENUE (Rebid)

AUG 27 - SEP 03, 2024 12PM

PROCUREMENT OF TRAFFIC UNIFORMS

AUG 15 - SEP 03, 2024 12PM

₱ 1,230,000.00

INSTALLATION OF FIBER OPTIC CABLING AT DJPRH OPD BUILDING

AUG 15 - SEP 03, 2024 12PM

₱ 1,300,000.00

PROCUREMENT OF MEDICAL SUPPLIES FOR CDRRM

AUG 15 - SEP 03, 2024 12PM

₱ 1,335,285.00

CONSTRUCTION OF WATER SYSTEM AT DJPRH

AUG 15 - SEP 03, 2024 12PM

₱ 1,450,000.00

PROCUREMENT OF IT EQUIPMENT

AUG 15 - SEP 03, 2024 12PM

₱ 1,966,700.00

PROCUREMENT OF BAG AND SCHOOL SUPPLIES SET

AUG 15 - SEP 03, 2024 12PM

₱ 2,000,000.00

FABRICATION AND INSTALLATION OF FURNITURE AND FIXTURES FOR BFP

AUG 15 - SEP 03, 2024 12PM

₱ 2,990,000.00

PROCUREMENT OF BRAND NEW SERVICE VEHICLE

AUG 15 - SEP 03, 2024 12PM

₱ 5,906,848.00

UPGRADING OF DJPRH MAIN POWER AND ELECTRICAL SYSTEM

AUG 15 - SEP 03, 2024 12PM

₱ 6,000,000.00

CATERING SERVICES FOR STAKEHOLDERS NIGHT

AUG 28 - SEP 04, 2024 12PM

24CB-GSC-438(R)

CATERING SERVICES WITH VENUE (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-444(R)

CATERING SERVICES WITH VENUE (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-457(R)

CATERING SERVICES WITH VENUE (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-461(R)

PROCUREMENT OF GARDENING SUPPLIES (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-462(R)

PROCUREMENT OF NETWORK SECURITY DEVICE (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-474(R)

PROCUREMENT OF MEDICAL SUPPLIES AND EQUIPMENT (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-475(R)

REPAIR OF VARIOUS VEHICLES (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-476(R)

REPAIR OF MITSUBISHI L300 FOR CEO (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-477(R)

PROCUREMENT OF VARIOUS CONSTRUCTION SUPPLIES (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-491(R)

CATERING SERVICES WITH VENUE (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-492(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-493(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-494(R)

CATERING SERVICES WITH VENUE (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-496(R)

CATERING SERVICES WITH VENUE (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-497(R)

PROCUREMENT OF SPORTS SUPPLIES (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-498(R)

PROCUREMENT OF VARIOUS PRINTERS (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-499(R)

PROCUREMENT OF PRINTER (Rebid)

SEP 03 - SEP 10, 2024 12PM

24CB-GSC-500(R)

PROCUREMENT OF MULTIMEDIA EQUIPMENT (Rebid)

SEP 03 - SEP 10, 2024 12PM

CATERING SERVICES WITH VENUE FOR CDRRM

AUG 22 - SEP 10, 2024 12PM

₱ 1,542,450.00

PROCUREMENT OF VARIOUS OIL AND LUBRICANTS

AUG 22 - SEP 10, 2024 12PM

₱ 1,946,648.00

PROCUREMENT OF GENERAL MERCHANDISE

AUG 22 - SEP 10, 2024 12PM

₱ 2,592,194.00

PROCUREMENT OF FRESH BREAD (NUTRIBUN)

AUG 22 - SEP 10, 2024 12PM

₱ 3,519,780.00

PROCUREMENT OF POWDERED MILK

AUG 22 - SEP 10, 2024 12PM

₱ 3,839,760.00

PROCUREMENT OF TRACTOR MOWER FOR WMO

AUG 22 - SEP 10, 2024 12PM

₱ 5,100,000.00

CATERING SERVICES FOR VIP WITH VENUE

SEP 03 - SEP 10, 2024 12PM

PROCUREMENT OF MULTI-CURRENCY COUNTER

SEP 03 - SEP 10, 2024 12PM

PROCUREMENT OF SINGLE-DOOR VAULT

SEP 03 - SEP 10, 2024 12PM

PROCUREMENT OF VARIOUS PRINTERS

SEP 03 - SEP 10, 2024 12PM

COOPERATIVE MONTH CELEBRATION 2024

SEP 03 - SEP 10, 2024 12PM

₱ 2,500,000.00

REPAIR/REHABILITATION OF ONE STOP SHOP BUILDING

AUG 23 - SEP 11, 2024 12PM

₱ 4,869,659.59

24CB-GSC-479(R)

CATERING SERVICES WITH VENUE FOR DEPED (Rebid)

SEP 05 - SEP 12, 2024 12PM

24CB-GSC-501(R)

PROCUREMENT OF SPARE PARTS FOR MOTORCYCLE (Rebid)

SEP 05 - SEP 12, 2024 12PM

24CB-GSC-502(R)

PROCUREMENT OF OFFICE EQUIPMENT (Rebid)

SEP 05 - SEP 12, 2024 12PM

24CB-GSC-503(R)

PROCUREMENT OF VARIOUS ENGINE OIL (Rebid)

SEP 05 - SEP 12, 2024 12PM

24CB-GSC-504(R)

PROCUREMENT OF GENERAL MERCHANDISE (Rebid)

SEP 05 - SEP 12, 2024 12PM

24CB-GSC-505(R)

PROCUREMENT OF AUDIO SYSTEM (Rebid)

SEP 05 - SEP 12, 2024 12PM

24CB-GSC-506(R)

PROCUREMENT OF SOUND SYSTEM FOR BFP (Rebid)

SEP 05 - SEP 12, 2024 12PM

24CB-GSC-508(R)

CATERING SERVICES WITH VENUE FOR VIP (Rebid)

SEP 05 - SEP 12, 2024 12PM

PROCUREMENT OF TEVEVISION

SEP 05 - SEP 12, 2024 12PM

PROCUREMENT OF VAULT

SEP 05 - SEP 12, 2024 12PM

PROCUREMENT OF AIRCONDITIONER UNITS

SEP 05 - SEP 12, 2024 12PM

CATERING SERVICES WITH VENUE FOR EMPLOYEES DAY

AUG 28 - SEP 16, 2024 12PM

₱ 3,464,500.00

PROCUREMENT OF TEXTBOOKS AND INSTRUCTIONAL MATERIALS

AUG 29 - SEP 17, 2024 12PM

₱ 11,925,000.00

PROCUREMENT OF HANDHELD RADIO

SEP 10 - SEP 17, 2024 12PM

PROCUREMENT OF MEDICAL SUPPLIES

SEP 10 - SEP 17, 2024 12PM

PROCUREMENT OF MEDICAL SUPPLIES

SEP 10 - SEP 17, 2024 12PM

PROCUREMENT OF FURNITURE AND FIXTURES

SEP 10 - SEP 17, 2024 12PM

PROCUREMENT OF OFFICE TABLE

SEP 10 - SEP 17, 2024 12PM

PROCUREMENT OF AIRCONDITIONER FOR CHO

SEP 10 - SEP 17, 2024 12PM

24CB-GSC-288(R)

PURCHASE OF VARIOUS OFFICE SUPPLIES (Rebid)

SEP 12 - SEP 19, 2024 12PM

24CB-GSC-519(R)

CATERING SERVICES FOR VIP WITH VENUE (Rebid)

SEP 12 - SEP 19, 2024 12PM

24CB-GSC-520(R)

PROCUREMENT OF MULTI-CURRENCY COUNTER (Rebid)

SEP 12 - SEP 19, 2024 12PM

24CB-GSC-521(R)

PROCUREMENT OF SINGLE-DOOR VAULT (Rebid)

SEP 12 - SEP 19, 2024 12PM

24CB-GSC-522(R)

PROCUREMENT OF VARIOUS PRINTERS (Rebid)

SEP 12 - SEP 19, 2024 12PM

CATERING SERVICES WITHOUT VENUE FOR TEACHERS DAY CELEBRATION

SEP 05 - SEP 24, 2024 12PM

₱ 2,600,000.00

PROCUREMENT OF LAMAY GROCERY PACKAGE

SEP 05 - SEP 24, 2024 12PM

₱ 3,000,000.00

PROCUREMENT OF 4X4 SERVICE VEHICLE

SEP 05 - SEP 24, 2024 12PM

₱ 2,105,000.00

PROCUREMENT OF DOCUMENT SCANNER

SEP 19 - SEP 26, 2024 12PM

CATERING SERVICES WITH VENUE

SEP 19 - SEP 26, 2024 12PM

PROCUREMENT OF OFFICE EQUIPMENT

SEP 19 - SEP 26, 2024 12PM

24CB-GSC-482(R)

PROCUREMENT OF TRAFFIC UNIFORMS (Rebid)

SEP 10 - OCT 01, 2024 12PM

₱ 1,230,000.00

24CB-GSC-489(R)

PROCUREMENT OF BRAND NEW SERVICE VEHICLE (Rebid)

SEP 10 - OCT 01, 2024 12PM

₱ 2,400,000.00

PROCUREMENT AND INSTALLATION OF LED BILLBOARD FOR CDRRMO

SEP 10 - OCT 01, 2024 12PM

₱ 21,000,000.00

PROCUREMENT OF TRAFFIC SUPPLIES AND EQUIPMENT

SEP 12 - OCT 01, 2024 12PM

₱ 2,681,472.00

24CB-GSC-436(R)

CATERING SERVICES WITH VENUE (Rebid)

SEP 25 - OCT 03, 2024 12PM

24CB-GSC-530(R)

PROCUREMENT OF MEDICAL SUPPLIES (Rebid)

SEP 26 - OCT 03, 2024 12PM

24CB-GSC-531(R)

PROCUREMENT OF MEDICAL SUPPLIES (Rebid)

SEP 26 - OCT 03, 2024 12PM

24CB-GSC-532(R)

PROCUREMENT OF FURNITURE AND FIXTURES (Rebid)

SEP 26 - OCT 03, 2024 12PM

CATERING SERVICES WITH VENUE (TRUST FUND)

SEP 26 - OCT 03, 2024 12PM

CATERING SERVICES WITHOUT VENUE (TRUST FUND)

SEP 26 - OCT 03, 2024 12PM

CATERING SERVICES - 1 SNACK WITH VENUE (TRUST FUND)

SEP 26 - OCT 03, 2024 12PM

CATERING SERVICES WITH VENUE (TRUST FUND)

SEP 26 - OCT 03, 2024 12PM

PROCUREMENT OF PRINTER (TRUST FUND)

SEP 26 - OCT 03, 2024 12PM

PROCUREMENT OF TELEVISION (TRUST FUND)

SEP 26 - OCT 03, 2024 12PM

PROCUREMENT OF IT EQUIPMENT (TRUST FUND)

SEP 26 - OCT 03, 2024 12PM

PROCUREMENT OF SURVEY EQUIPMENT FOR CEO

SEP 19 - OCT 08, 2024 12PM

₱ 3,000,000.00

CATERING SERVICES WITH VENUE FOR DEPED

SEP 19 - OCT 08, 2024 12PM

₱ 3,999,450.00

24CB-GSC-355(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

OCT 03 - OCT 10, 2024 12PM

24CB-GSC-383(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

OCT 03 - OCT 10, 2024 12PM

PROCUREMENT OF AIRCONDITIONER UNITS

OCT 03 - OCT 10, 2024 12PM

PROCUREMENT OF TONER FOR CANON IMAGE RUNNER ADVANCE

OCT 03 - OCT 10, 2024 12PM

PROCUREMENT OF IT EQUIPMENT

OCT 03 - OCT 10, 2024 12PM

PROCUREMENT OF SERVICE MULTI-PURPOSE VEHICLE

SEP 26 - OCT 15, 2024 12PM

₱ 1,800,000.00

PROCUREMENT OF SERVICE VEHICLE (PASSENGER TYPE)

SEP 26 - OCT 15, 2024 12PM

₱ 3,500,000.00

PROCUREMENT OF SERVICE VEHICLE (PICK-UP)

SEP 26 - OCT 15, 2024 12PM

₱ 4,600,000.00

IMPROVEMENT OF ROAD SECTION AT BUGHAW STREET (BLK 3), BARANGAY CITY HEIGHTS, GENERAL SANTOS CITY

SEP 27 - OCT 16, 2024 12PM

₱ 7,986,444.24

OTHER STRUCTURES-CONSTRUCTION OF WALKABILITY PROJECT AT QUEEN TUNA PARK, BARANGAY DADIANGAS SOUTH, GENERAL SANTOS CITY

SEP 27 - OCT 16, 2024 12PM

₱ 19,534,051.72

CONSTRUCTION AND IMPROVEMENT OF FACILITIES AT ANTONIO C. ACHARON MEMORIAL PARK (ACAMP), BARANGAY FATIMA, GENERAL SANTOS CITY

SEP 27 - OCT 16, 2024 12PM

₱ 4,799,307.57

CATERING SERVICES FOR CAO

OCT 10 - OCT 17, 2024 12PM

CATERING SERVICES FOR VIP WITH VENUE

OCT 10 - OCT 17, 2024 12PM

CATERING SERVICES FOR UNDAS 2024

OCT 10 - OCT 17, 2024 12PM

24CB-GSC-537(R)

PROCUREMENT OF DOCUMENT SCANNER (Rebid)

OCT 15 - OCT 22, 2024 12PM

24CB-GSC-538(R)

CATERING SERVICES WITH VENUE (Rebid)

OCT 15 - OCT 22, 2024 12PM

24CB-GSC-323(R)

CATERING SERVICES (Rebid)

OCT 17 - OCT 24, 2024 12PM

24CB-GSC-324(R)

CATERING SERVICES FOR EXECUTIVE HEADS (Rebid)

OCT 17 - OCT 24, 2024 12PM

CATERING SERVICES WITH VENUE

OCT 17 - OCT 24, 2024 12PM

PROCUREMENT OF MULTI-PURPOSE VEHICLE (MPV)

OCT 10 - OCT 29, 2024 12PM

₱ 1,800,000.00

PROCUREMENT OF VARIOUS IT EQUIPMENT

OCT 10 - OCT 29, 2024 12PM

₱ 1,680,000.00

PROCUREMENT OF IT EQUIPMENT FOR ICTD

OCT 10 - OCT 29, 2024 12PM

₱ 1,790,000.00

24CB-GSC-555(R)

CATERING SERVICES FOR CAO (Rebid)

OCT 24 - OCT 31, 2024 10AM

24CB-GSC-556(R)

CATERING SERVICES FOR VIP WITH VENUE (Rebid)

OCT 24 - OCT 31, 2024 10AM

INTERNET SUBSCRIPTION WITH FIREWALL FOR DRRM

OCT 24 - OCT 31, 2024 10AM

CATERING SERVICES WITH VENUE

OCT 24 - OCT 31, 2024 10AM

IMPROVEMENT OF ROAD SECTION AT PUROK MASAGANA LANGKA STREET TO PUROK 3, GENERAL PAULINO SANTOS BOULEVARD, BARANGAY BUAYAN, GENERAL SANTOS CITY

OCT 16 - NOV 04, 2024 12PM

₱ 4,998,513.57

COMPLETION OF BARANGAY MULTI-PURPOSE BUILDING, BARANGAY DADIANGAS NORTH, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATION)

OCT 16 - NOV 04, 2024 12PM

₱ 2,979,814.86

CONSTRUCTION OF DRAINAGE AT CASQUEJO STREET, BARANGAY DADIANGAS EAST, GENERAL SANTOS CITY

OCT 16 - NOV 04, 2024 12PM

₱ 4,996,665.59

IMPROVEMENT OF ROAD SECTION AT GENSANVILLE, BARANGAY BULA, GENERAL SANTOS CITY

OCT 16 - NOV 04, 2024 12PM

₱ 4,975,170.59

ROAD CONCRETING AT CALUMPANG AVENUE (FROM EXISTING PCCP TO PUROK BAYANIHAN), BARANGAY CALUMPANG, GENERAL SANTOS CITY

OCT 16 - NOV 04, 2024 12PM

₱ 7,668,243.63

CONSTRUCTION OF FLOOD CONTROL AT CABUAY, BARANGAY SINAWAL, GENERAL SANTOS CITY

OCT 16 - NOV 04, 2024 12PM

₱ 2,094,226.07

PROCUREMENT OF VARIOUS IT EQUIPMENT FOR OBO

OCT 15 - NOV 05, 2024 12PM

₱ 2,780,000.00

PROCUREMENT OF HEALTHCARE INSURANCE FOR LGU EMPLOYEES

OCT 15 - NOV 05, 2024 12PM

₱ 38,605,000.00

24CB-GSC-563(R)

CATERING SERVICES WITH VENUE (Rebid)

OCT 29 - NOV 05, 2024 12PM

CATERING SERVICES WITHOUT VENUE

OCT 29 - NOV 05, 2024 12PM

REPAIR AND REHABILITATION OF CITY HALL AND OTHER LOCAL GOVERNMENT UNIT OFFICE BUILDINGS OF GENERAL SANTOS CITY

OCT 18 - NOV 06, 2024 12PM

₱ 9,980,581.76

IMPROVEMENT OF ROAD SECTION FROM PUROK 3 TO PUROK 5, BARANGAY MABUHAY, GENERAL SANTOS CITY

OCT 18 - NOV 06, 2024 12PM

₱ 7,994,727.63

IMPROVEMENT OF ROAD SECTION AT PUROK 5, SITIO LANTON, BARANGAY APOPONG, GENERAL SANTOS CITY

OCT 18 - NOV 06, 2024 12PM

₱ 4,986,753.49

IMPROVEMENT OF ROAD SECTION AT PUROK 15 TO TINAGACAN CEMETERY, BARANGAY TINAGACAN, GENERAL SANTOS CITY

OCT 18 - NOV 06, 2024 12PM

₱ 4,943,565.03

CONSTRUCTION OF DRAINAGE AT MANANSALA STREET, BARANGAY DADIANGAS NORTH, GENERAL SANTOS CITY

OCT 18 - NOV 06, 2024 12PM

₱ 4,987,441.30

IMPROVEMENT OF ROAD SECTION AT SANTA CRUZ TO G. MISA STREET, BARANGAY LAGAO, GENERAL SANTOS CITY

OCT 18 - NOV 06, 2024 12PM

₱ 2,277,656.78

CONSTRUCTION OF DRAINAGE AT PUROK ACHARON COMPOUND TO PUROK SALVACION CAWA, BARANGAY DADIANGAS WEST, GENERAL SANTOS CITY

OCT 18 - NOV 06, 2024 12PM

₱ 1,798,527.36

PROCUREMENT OF AIRCONDITIONER UNITS

OCT 31 - NOV 07, 2024 12PM

PROCUREMENT OF HARDWARE SUPPLIES

OCT 31 - NOV 07, 2024 12PM

PROCUREMENT OF CONSTRUCTION SUPPLIES

OCT 31 - NOV 07, 2024 12PM

24CB-GSC-564(R)

INTERNET SUBSCRIPTION WITH FIREWALL FOR DRRM (Rebid)

NOV 05 - NOV 12, 2024 10AM

CATERING SERVICES WITHOUT VENUE FOR CHO

NOV 05 - NOV 12, 2024 10AM

Catering Services With Venue For Cho

NOV 05 - NOV 12, 2024 10AM

Catering Services With Venue For Deped

NOV 05 - NOV 12, 2024 10AM

PROCUREMENT OF GROCERY PACKAGE

OCT 24 - NOV 12, 2024 12PM

₱ 6,929,000.00

RENOVATION OF CITY TREASURER’S OFFICE AT GENERAL SANTOS CITY

OCT 30 - NOV 18, 2024 12PM

₱ 10,994,955.66

INSTALLATION OF ELECTRICAL SYSTEM AT ESPACIO HENERAL, GENERAL SANTOS CITY

OCT 30 - NOV 18, 2024 12PM

₱ 9,285,125.96

CONSTRUCTION OF GENSAN HOME FOR BOYS, BARANGAY FATIMA, GENERAL SANTOS CITY

OCT 30 - NOV 18, 2024 12PM

₱ 4,999,869.27

RENOVATION OF THE WATCHERS/PATIENTS WAITING AREA AT TB-DOTS CENTER, DJPRH COMPOUND, BARANGAY LAGAO, GENERAL SANTOS CITY

OCT 30 - NOV 18, 2024 12PM

PROCUREMENT OF LAMP POST LANTERS AND DECORATIONS

OCT 25 - NOV 19, 2024 12PM

₱ 3,000,000.00

CATERING SERVICES WITHOUT VENUE FOR VARIOUS ACTIVITIES

OCT 31 - NOV 19, 2024 12PM

₱ 1,850,000.00

24CB-GSC-560(R)

PROCUREMENT OF IT EQUIPMENT FOR ICTD (Rebid)

NOV 14 - NOV 21, 2024 12PM

CATERING SERVICES WITH VENUE FOR DEPED

NOV 14 - NOV 21, 2024 12PM

24CB-GSC-569(R)

PROCUREMENT OF AIRCONDITIONER UNITS (Rebid)

NOV 19 - NOV 26, 2024 12PM

CATERING SERVICES WITH VENUE FOR LGU YEAR-END

NOV 05 - NOV 26, 2024 12PM

₱ 3,500,000.00

PROCUREMENT OF UNIFORM FOR DRRM

NOV 19 - NOV 26, 2024 12PM

PROCUREMENT OF IT EQUIPMENT

NOV 19 - NOV 26, 2024 12PM

CATERING SERVICES WITH VENUE: 1 MEAL AND 2 SNACKS

NOV 19 - NOV 26, 2024 12PM

CATERING SERVICES: 1 SNACKS WITHOUT VENUE

NOV 19 - NOV 26, 2024 12PM

CATERING SERVICVES: 1 SNACKS WITHOUT VENUE

NOV 19 - NOV 26, 2024 12PM

CATERING SERVICES: 1 MEAL AND 1 SNACKS WTHOUT VENUE

NOV 19 - NOV 26, 2024 12PM

CATERING SERVICES: 1 MEAL AND 1 SNACK WITH VENUE

NOV 19 - NOV 26, 2024 12PM

CATERING SERVICES FOR KASALAN NG BAYAN

NOV 19 - NOV 26, 2024 12PM

CATERING SERVICES: 1 MEAL AND 2 SNACKS WITHOUT VENUE

NOV 19 - NOV 26, 2024 12PM

CATERING SERVICES: 1 MEAL AND 2 SNACKS WITH VENUE

NOV 19 - NOV 26, 2024 12PM

CATERING SERVICES: 1 MEAL AND 1 SNACK WITHOUT VENUE

NOV 19 - NOV 26, 2024 12PM

PROCUREMENT OF EVENT MANAGEMENT COMPANY FOR THE CONDUCT OF CITY FESTIVALS

NOV 12 - DEC 02, 2024 12PM

₱ 10,000,000.00

24CB-GSC-354(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

NOV 26 - DEC 03, 2024 12PM

24CB-GSC-357(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

NOV 26 - DEC 03, 2024 12PM

24CB-GSC-550(R)

PROCUREMENT OF SERVICE VEHICLE (PASSENGER TYPE) (Rebid)

NOV 14 - DEC 03, 2024 12PM

₱ 3,500,000.00

24CB-GSC-575(R)

Catering Services With Venue For Deped (Rebid)

NOV 26 - DEC 03, 2024 12PM

PROCUREMENT OF ERGONOMIC CHAIRS FOR CHO

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES WITH VENUE

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES WITH VENUE: 1 MEAL AND 2 SNACKS

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES WITH VENUE FOR CEMCDO

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES WITHOUT VENUE: 1 MEAL AND 2 SNACKS

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES WITHOUT VENUE FOR SP-CITY COUNCIL

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES WITH VENUE FOR POP

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES WITH VENUE FOR BRGY. LABAN SA KRIMEN

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES WITH VENUE

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES FOR HRMDO

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES WITH VENUE FOR CENRO

NOV 26 - DEC 03, 2024 12PM

PROCUREMENT OF OIL AND LUBRICANTS

NOV 26 - DEC 03, 2024 12PM

PRINTING SERVICES

NOV 26 - DEC 03, 2024 12PM

CATERING SERVICES WITHOUT VENUE FOR ICCAD

NOV 26 - DEC 03, 2024 12PM

PRINTING OF TARPAULIN

NOV 28 - DEC 05, 2024 12PM

MONTHLY CLOUD SERVER SUBSCRIPTION

NOV 28 - DEC 05, 2024 12PM

RENTALOF BILLBOARD FOR CEMCDO

NOV 28 - DEC 05, 2024 12PM

PROCUREMENT OF PLAQUES AND TROPHY

NOV 28 - DEC 05, 2024 12PM

PROCUREMENT OF JANITORIAL SUPPLIES

NOV 28 - DEC 05, 2024 12PM

PROCUREMENT OF TONER AND INK FOR VARIOUS PRINTERS

NOV 28 - DEC 05, 2024 12PM

PROCUREMENT OF VARIOUS OFFICE SUPPLIES

NOV 28 - DEC 05, 2024 12PM

PROCUREMENT OF VARIOUS HARDWARE MATERIALS

NOV 28 - DEC 05, 2024 12PM

24CB-GSC-580(R)

PROCUREMENT OF IT EQUIPMENT (Rebid)

DEC 03 - DEC 10, 2024 12PM

24CB-GSC-581(R)

CATERING SERVICES WITH VENUE: 1 MEAL AND 2 SNACKS (Rebid)

DEC 03 - DEC 10, 2024 12PM

24CB-GSC-582(R)

CATERING SERVICES: 1 SNACKS WITHOUT VENUE (Rebid)

DEC 03 - DEC 10, 2024 12PM

24CB-GSC-583(R)

CATERING SERVICVES: 1 SNACKS WITHOUT VENUE (Rebid)

DEC 03 - DEC 10, 2024 12PM

24CB-GSC-584(R)

CATERING SERVICES: 1 MEAL AND 1 SNACKS WTHOUT VENUE (Rebid)

DEC 03 - DEC 10, 2024 12PM

24CB-GSC-585(R)

CATERING SERVICES: 1 MEAL AND 1 SNACK WITH VENUE (Rebid)

DEC 03 - DEC 10, 2024 12PM

24CB-GSC-586(R)

CATERING SERVICES FOR KASALAN NG BAYAN (Rebid)

DEC 03 - DEC 10, 2024 12PM

24CB-GSC-587(R)

CATERING SERVICES: 1 MEAL AND 2 SNACKS WITHOUT VENUE (Rebid)

DEC 03 - DEC 10, 2024 12PM

24CB-GSC-588(R)

CATERING SERVICES: 1 MEAL AND 2 SNACKS WITH VENUE (Rebid)

DEC 03 - DEC 10, 2024 12PM

24CB-GSC-589(R)

CATERING SERVICES: 1 MEAL AND 1 SNACK WITHOUT VENUE (Rebid)

DEC 03 - DEC 10, 2024 12PM

CATERING SERVICES WITH VENUE FOR BRGY. LABAN SA KRIMEN

NOV 21 - DEC 10, 2024 12PM

₱ 1,328,600.00

PROCUREMENT OF GENERATOR SET FOR CDRRM

NOV 21 - DEC 10, 2024 12PM

₱ 2,500,000.00

PROCUREMENT OF AIRCONDITIONER UNIT

DEC 03 - DEC 10, 2024 12PM

CATERING SERVICES WITHOUT VENUE

DEC 03 - DEC 10, 2024 12PM

CATERING SERVICES WITH VENUE

DEC 03 - DEC 10, 2024 12PM

PROCUREMENT OF AGRICULTURAL SUPPLIES

DEC 03 - DEC 10, 2024 12PM

PROCUREMENT OF IT EQUIPMENT AND SUPPLIES

DEC 03 - DEC 10, 2024 12PM

PROCUREMENT OF TRAFFIC SUPPLIES AND EQUIPMENT

DEC 03 - DEC 10, 2024 12PM

CONSTRUCTION OF DRAINAGE OUTFALL AT RIZAL AVENUE, BARANGAY APOPONG, GENERAL SANTOS CITY

NOV 27 - DEC 16, 2024 12PM

₱ 4,683,343.43

IMPROVEMENT OF ROAD SECTION ALONG J.P. RIZAL AVENUE, BARANGAY CALUMPANG, GENERAL SANTOS CITY

NOV 27 - DEC 16, 2024 12PM

₱ 1,994,880.23

CONSTRUCTION OF PERIMETER FENCE AT CALUMPANG HIGH SCHOOL, BARANGAY CALUMPANG, GENERAL SANTOS CITY

NOV 27 - DEC 16, 2024 12PM

₱ 2,876,927.07

24CB-GSC-578(R)

CATERING SERVICES WITH VENUE FOR DEPED (Rebid)

DEC 10 - DEC 17, 2024 12PM

25CB-GSC-001(R)

CATERING SERVICES WITH VENUE: 1 MEAL AND 2 SNACKS (Rebid)

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF THERMOPLASTIC PAINT

NOV 28 - DEC 17, 2024 12PM

₱ 1,701,680.00

PROCUREMENT OF VARIOUS GROCERY ITEMS

NOV 28 - DEC 17, 2024 12PM

₱ 1,072,255.00

PROCUREMENT OF TRAFFIC SUPPLIES

NOV 28 - DEC 17, 2024 12PM

₱ 1,118,000.00

PROCUREMENT OF OF VARIOUS AIRCONDITIONER

NOV 28 - DEC 17, 2024 12PM

₱ 1,648,600.00

CATERING SERVICES WITH VENUE FOR CDRRM

NOV 28 - DEC 17, 2024 12PM

₱ 2,319,850.00

SUBSCRIPTION OF ONLINE DESIGN PLATFORM

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF T-SHIRTS FOR CPMO

DEC 10 - DEC 17, 2024 12PM

REPAIR OF 4-WHEEL VEHICLE FOR HRMDO

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF DRONE WITH CAMERA FOR CPIO

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF DECORATION AND PRIZES FOR VALENTINES DAY

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF PLAQUES AND TOKEN FOR HRMDO

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF SPECIAL VARIETY RICE

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF MOBILITY AID FOR SENIOR CITIZEN

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF VARIOUS ORNAMENTAL PLANTS

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF TRAFFIC SUPPLIES

DEC 10 - DEC 17, 2024 12PM

REPAIR OF DRRM BUILDING

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF GENERAL MERCHANDISE

DEC 10 - DEC 17, 2024 12PM

PROCUREMENT OF IT SUPPLIES

DEC 12 - DEC 19, 2024 12PM

PROCUREMENT OF TRAINING KITS

DEC 12 - DEC 19, 2024 12PM

PROCUREMENT OF CCTV SUPPLIES

DEC 12 - DEC 19, 2024 12PM

PROCUREMENT OF VARIOUS MEDICAL SUPPLIES

DEC 12 - DEC 19, 2024 12PM

PROCUREMENT OF BRAND NEW MOTORCYCLES

DEC 12 - DEC 19, 2024 12PM

24CB-GSC-594(R)

PRINTING OF TARPAULIN (Rebid)

DEC 19 - DEC 26, 2024 12PM

24CB-GSC-595(R)

MONTHLY CLOUD SERVER SUBSCRIPTION (Rebid)

DEC 19 - DEC 26, 2024 12PM

PROCUREMENT OF CULTURAL UNIFORM

DEC 05 - DEC 26, 2024 12PM

₱ 2,313,000.00

PROCUREMENT OF AGRICULTURAL SUPPLIES AND EQUIPMENT

DEC 05 - DEC 26, 2024 12PM

₱ 13,154,686.50

PROCUREMENT OF HARDWARE SUPPLIES

DEC 19 - DEC 26, 2024 12PM

PROCUREMENT OF CHLORINE GRANULES

DEC 19 - DEC 26, 2024 12PM

PROCUREMENT OF VARIOUS TOKENS

DEC 12 - DEC 31, 2024 12PM

₱ 1,674,500.00

CONSTRUCTION OF GRANDSTAND, STAGE AND FACILITIES AT FREEDOM PARK (OVAL PLAZA) GOVERNMENT CENTER, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATION)

DEC 13 - JAN 03, 2025 12PM

₱ 39,994,120.00

CONSTRUCTION TWO-STOREY, EIGHT CLASSROOM AT CONEL CENTRAL ELEMENTARY SCHOOL, BARANGAY CONEL, GENERAL SANTOS CITY

DEC 13 - JAN 03, 2025 12PM

₱ 23,039,308.96

PROCUREMENT OF DRUGS AND MEDICINES FOR CITY VET.

DEC 19 - JAN 07, 2025 12PM

₱ 4,304,310.00

25CB-GSC-002(R)

CATERING SERVICES WITH VENUE FOR CEMCDO (Rebid)

JAN 09 - JAN 16, 2025 12PM

25CB-GSC-009(R)

CATERING SERVICES WITH VENUE FOR CENRO (Rebid)

JAN 09 - JAN 16, 2025 12PM

25CB-GSC-012(R)

CATERING SERVICES WITHOUT VENUE FOR ICCAD (Rebid)

JAN 09 - JAN 16, 2025 12PM

25CB-GSC-014(R)

PROCUREMENT OF PLAQUES AND TROPHY (Rebid)

JAN 09 - JAN 16, 2025 12PM

25CB-GSC-020(R)

PROCUREMENT OF VARIOUS GROCERY ITEMS (Rebid)

JAN 09 - JAN 16, 2025 12PM

25CB-GSC-025(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

JAN 09 - JAN 16, 2025 12PM

25CB-GSC-026(R)

CATERING SERVICES WITH VENUE (Rebid)

JAN 09 - JAN 16, 2025 12PM

25CB-GSC-036(R)

PROCUREMENT OF DECORATION AND PRIZES FOR VALENTINES DAY (Rebid)

JAN 09 - JAN 16, 2025 12PM

PROCUREMENT OF PURIFIED DRINKING WATER

JAN 09 - JAN 16, 2025 12PM

25CB-GSC-011(R)

PRINTING SERVICES (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-013(R)

RENTALOF BILLBOARD FOR CEMCDO (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-015(R)

PROCUREMENT OF JANITORIAL SUPPLIES (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-016(R)

PROCUREMENT OF TONER AND INK FOR VARIOUS PRINTERS (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-018(R)

PROCUREMENT OF VARIOUS HARDWARE MATERIALS (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-028(R)

PROCUREMENT OF IT EQUIPMENT AND SUPPLIES (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-032(R)

SUBSCRIPTION OF ONLINE DESIGN PLATFORM (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-034(R)

REPAIR OF 4-WHEEL VEHICLE FOR HRMDO (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-035(R)

PROCUREMENT OF DRONE WITH CAMERA FOR CPIO (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-039(R)

PROCUREMENT OF MOBILITY AID FOR SENIOR CITIZEN (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-040(R)

PROCUREMENT OF VARIOUS ORNAMENTAL PLANTS (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-042(R)

REPAIR OF DRRM BUILDING (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-045(R)

PROCUREMENT OF TRAINING KITS (Rebid)

JAN 14 - JAN 21, 2025 12PM

25CB-GSC-053(R)

PROCUREMENT OF PURIFIED DRINKING WATER (Rebid)

JAN 21 - JAN 28, 2025 12PM

CATERING SERVICES WITHOUT VENUE FOR LOCAL TASK FORCE

JAN 09 - JAN 28, 2025 12PM

₱ 1,900,000.00

CONSTRUCTION OF BAHAY PAG-ASA FOR GIRLS, BARANGAY FATIMA, GENERAL SANTOS CITY

JAN 10 - JAN 29, 2025 12PM

₱ 14,999,215.21

25CB-GSC-044(R)

PROCUREMENT OF IT SUPPLIES (Rebid)

JAN 30 - FEB 06, 2025 12PM

25CB-GSC-050(R)

PROCUREMENT OF HARDWARE SUPPLIES (Rebid)

JAN 30 - FEB 06, 2025 12PM

CATERING SERVICES WITHOUT VENUE

JAN 30 - FEB 06, 2025 12PM

CATERING SERVICES WITHOUT VENUE

JAN 30 - FEB 06, 2025 12PM

CATERING SERVICES WITHOUT VENUE

JAN 30 - FEB 06, 2025 12PM

CATERING SERVICES WITH HOTEL VENUE

JAN 30 - FEB 06, 2025 12PM

CATERING SERVICES WITH VENUE

JAN 30 - FEB 06, 2025 12PM

CATERING SERVICES WITH VENUE

JAN 30 - FEB 06, 2025 12PM

CATERING SERVICES WITHOUT VENUE FOR PESO

JAN 30 - FEB 06, 2025 12PM

PROCUREMENT OF SCOOTER TYPE MOTORCYCLE

JAN 30 - FEB 06, 2025 12PM

PROCUREMENT OF BIOMETRIC MACHINE

JAN 30 - FEB 06, 2025 12PM

PROCUREMENT OF PRINTER PASSBOOK

JAN 30 - FEB 06, 2025 12PM

PURCHASE OF MEDICAL OXYGEN (REFILL ONLY)

JAN 21 - FEB 10, 2025 09AM

₱ 4,800,000.00

PROCUREMENT OF EVENT MANAGEMENT COMPANY FOR THE CONDUCT OF CITY FESTIVALS

JAN 21 - FEB 10, 2025 09AM

₱ 13,000,000.00

25CB-GSC-047(R)

PROCUREMENT OF VARIOUS MEDICAL SUPPLIES (Rebid)

FEB 04 - FEB 12, 2025 09AM

CATERING SERVICES WITHOUT VENUE FOR CMO

FEB 04 - FEB 12, 2025 09AM

CATERING SERVICES WITHOUT VENUE FOR POP-CADAC

FEB 04 - FEB 12, 2025 09AM

CATERING SERVICES WITHOUT VENUE FOR YADO

FEB 04 - FEB 12, 2025 09AM

CATERING SERVICES WITHOUT VENUE FOR POP-PBDRP

FEB 04 - FEB 12, 2025 09AM

CATERING SERVICES WITHOUT VENUE FOR CMO

FEB 04 - FEB 12, 2025 09AM

CATERING SERVICES WITH VENUE FOR CMO

FEB 04 - FEB 12, 2025 09AM

CATERING SERVICES WITH VENUE FOR POC-CADAC

FEB 04 - FEB 12, 2025 09AM

CATERING SERVICES WITH HOTEL VENUE FOR POP-PBDRP

FEB 04 - FEB 12, 2025 09AM

CATERING SERVICES WITH VENUE

FEB 06 - FEB 13, 2025 12PM

CATERING SERVICES WITH VENUE

FEB 06 - FEB 13, 2025 12PM

CATERING SERVICES WITHOUT VENUE

FEB 06 - FEB 13, 2025 12PM

CATERING SERVICES WITHOUT VENUE

FEB 06 - FEB 13, 2025 12PM

CATERING SERVICES WITHOUT VENUE

FEB 06 - FEB 13, 2025 12PM

PROCUREMENT OF SPORTS SUPPLIES

FEB 06 - FEB 13, 2025 12PM

PROCUREMENT OF JANITORIAL SUPPLIES

FEB 06 - FEB 13, 2025 12PM

PROCUREMENT OF VARIOUS HARDWARE MATERIALS

FEB 06 - FEB 13, 2025 12PM

PROCUREMENT OF WALKING ASSISTANT DEVICE

FEB 06 - FEB 13, 2025 12PM

PROCUREMENT OF FURNITURE AND FIXTURES

FEB 06 - FEB 13, 2025 12PM

PROCUREMENT OF MULTI-PURPOSE VEHICLE (MPV)

JAN 30 - FEB 18, 2025 12PM

₱ 1,373,660.00

25CB-GSC-064(R)

PROCUREMENT OF SCOOTER TYPE MOTORCYCLE (Rebid)

FEB 13 - FEB 20, 2025 12PM

25CB-GSC-065(R)

PROCUREMENT OF BIOMETRIC MACHINE (Rebid)

FEB 13 - FEB 20, 2025 12PM

CATERING SERVICES WITHOUT VENUE

FEB 13 - FEB 20, 2025 12PM

CATERING SERVICES WITH VENUE FOR AKLAT

FEB 13 - FEB 20, 2025 12PM

CATERING SERVICES WITHOUT VENUE FOR CMO-SPORTS

FEB 13 - FEB 20, 2025 12PM

PROCUREMENT OF OFFICE SUPPLIES FOR DJPRH

FEB 13 - FEB 20, 2025 12PM

CATERING SERVICES WITHOUT VENUE FOR COMELEC

FEB 13 - FEB 20, 2025 12PM

CATERING SERVICES WITH VENUE FOR AKLAT

FEB 13 - FEB 20, 2025 12PM

PROCUREMENT OF RADIOGRAPHIC AGENTS

FEB 13 - FEB 20, 2025 12PM

PROCUREMENT OF DRUGS AND MEDICINES FOR DJPRH

FEB 13 - FEB 20, 2025 12PM

CONSTRUCTION OF OFFICE RECORDS AND WAREHOUSE FACILITIES OF GSO, GENERAL SANTOS CITY

FEB 05 - FEB 24, 2025 12PM

₱ 16,166,859.20

RENOVATION/REPAIR OF DAY CARE CENTERS AT PUROK 6, BARANGAY BATOMELONG, GENERAL SANTOS CITY

FEB 05 - FEB 24, 2025 12PM

₱ 5,997,448.22

25CB-GSC-052(R)

PROCUREMENT OF DRUGS AND MEDICINES FOR CITY VET. (Rebid)

FEB 04 - FEB 25, 2025 12PM

₱ 3,984,710.00

CATERING SERVICES WITH HOTEL VENUE FOR CMO

FEB 04 - FEB 25, 2025 12PM

₱ 1,012,500.00

CATERING SERVICES WITH VENUE FOR KALILANGAN FESTIVAL

FEB 19 - FEB 26, 2025 09AM

CATERING SERVICES WITH VENUE

FEB 19 - FEB 26, 2025 09AM

CATERING SERVICES WITH VENUE

FEB 19 - FEB 26, 2025 09AM

PROCUREMENT OF DECORATION FOR KALILANGAN FESTIVAL

FEB 20 - FEB 27, 2025 09AM

CATERING SERVICES WITH VENUE FOR CEMCDO

FEB 20 - FEB 27, 2025 09AM

PROCUREMENT OF SPORTS UNIFORM FOR DEPED

FEB 12 - MAR 03, 2025 09AM

₱ 2,148,850.00

TOURISM INFRASTRUCTURES (CONSTRUCTION OF TOURISM HUB AND PUBLIC RESTROOM) PENDATUN AVENUE, CORNER MATALAM STREET, GENERAL SANTOS CITY

FEB 12 - MAR 03, 2025 12PM

₱ 9,853,297.37

IMPROVEMENT OF ROAD SECTION AT UPPER LONDON A, BARANGAY SIGUEL, GENERAL SANTOS CITY

FEB 12 - MAR 03, 2025 12PM

₱ 4,975,906.58

CATERING SERVICES WITH HOTEL VENUE FOR COMELEC

FEB 13 - MAR 04, 2025 12PM

₱ 1,950,000.00

CATERING SERVICES WITH HOTEL VENUE FOR COMELEC

FEB 13 - MAR 04, 2025 12PM

₱ 2,483,000.00

CATERING SERVICES WITHOUT VENUE FOR COMELEC

FEB 12 - MAR 04, 2025 12PM

₱ 2,600,000.00

PROCUREMENT OF DRUGS AND MEDICINES FOR DJPRH

FEB 12 - MAR 04, 2025 12PM

₱ 1,292,768.00

PROCUREMENT OF PARENTERALS ANTIMICROBIAL

FEB 12 - MAR 04, 2025 12PM

₱ 2,277,300.00

PROCUREMENT OF RESPIRATORY DRUGS FOR DJPRH

FEB 12 - MAR 04, 2025 12PM

₱ 4,548,389.00

PROCUREMENT OF RENAL DRUGS/IMMUNOLOGICALS FOR DJPRH

FEB 12 - MAR 04, 2025 12PM

₱ 6,611,260.00

PROCUREMENT OF NEUROLOGIC DRUGS FOR DJPRH

FEB 12 - MAR 04, 2025 12PM

₱ 4,020,898.00

PROCUREMENT OF DRUGS AND MEDICINES FOR DJPRH

FEB 12 - MAR 04, 2025 12PM

₱ 3,786,320.00

PROCUREMENT OF STREETLIGHTS MATERIALS

FEB 12 - MAR 04, 2025 12PM

₱ 3,617,100.00

PROCUREMENT OF TRANSPONDER DEVICE FOR CITY AGRI.

FEB 12 - MAR 04, 2025 12PM

₱ 4,000,000.00

PROCUREMENT OF LED STREETLIGHTS AND ELECTRICAL MATERIALS

FEB 12 - MAR 04, 2025 12PM

₱ 20,000,000.00

PROCUREMENT OF DRONE WITH CAMERA

FEB 25 - MAR 04, 2025 12PM

PROCUREMENT OF JANITORIAL SUPPLIES

FEB 25 - MAR 04, 2025 12PM

PROCUREMENT OF VARIOUS OFFICE EQUIPMENT

FEB 25 - MAR 04, 2025 12PM

PROCUREMENT OF VARIOUS OFFICE SUPPLIES

FEB 25 - MAR 04, 2025 12PM

PROCUREMENT OF PHOTOCOPIER FOR PESO

FEB 25 - MAR 04, 2025 12PM

REPAIR OF ISUZU DUMP TRUCK FOR CEO

FEB 25 - MAR 04, 2025 12PM

PROCUREMENT OF ALBENDAZOLE FOR DEPED

FEB 25 - MAR 04, 2025 12PM

PROCUREMENT OF BRAND NEW MOTORCYCLE

FEB 25 - MAR 04, 2025 12PM

REPAIR OF UNIVERSAL TESTING MACHINE

FEB 25 - MAR 04, 2025 12PM

PROCUREMENT OF COMPUTER PRINTERS

FEB 27 - MAR 06, 2025 12PM

PROCUREMENT OF HOUSE NUMBER PLATES

FEB 27 - MAR 06, 2025 12PM

PUBLICATION OF NEWS MAGAZINE FOR CPIO

FEB 27 - MAR 06, 2025 12PM

CATERING SERVICES WITH VENUE

FEB 27 - MAR 06, 2025 12PM

CATERING SERVICES WITH VENUE

FEB 27 - MAR 06, 2025 12PM

CATERING SERVICES WITH HOTEL VENUE

FEB 27 - MAR 06, 2025 12PM

CATERING SERVICES WITH VENUE

FEB 27 - MAR 06, 2025 12PM

CATERING SERVICES WITH VENUE

FEB 27 - MAR 06, 2025 12PM

CATERING SERVICES WITHOUT VENUE

FEB 27 - MAR 06, 2025 12PM

CATERING SERVICES WITH VENUE FOR CHO

FEB 27 - MAR 06, 2025 12PM

Procurement Of Sound System Equipment

FEB 27 - MAR 06, 2025 12PM

PROCUREMENT OF FURNITURE AND FIXTURES

FEB 27 - MAR 06, 2025 12PM

CATERING SERVICES WITH VENUE FOR GABI NG PARANGAL

FEB 27 - MAR 06, 2025 12PM

PROCUREMENT OF MEDICAL SUPPLIES FOR CHO

FEB 27 - MAR 06, 2025 12PM

PROCUREMENT OF DRUGS AND MEDICINES FOR ORAL HEALTH

MAR 04 - MAR 11, 2025 12PM

PROCUREMENT OF DRUGS AND MEDICINES FOR TUBERCOLOSIS AND LEPROSY CONTROL

MAR 04 - MAR 11, 2025 12PM

PROCUREMENT OF DRUGS AND MEDICINES FOR LIFESTYLE-RELATED DISEASES PREVENTION

MAR 04 - MAR 11, 2025 12PM

PROCUREMENT OF DRUGS AND MEDICINES FOR MENTAL HEALTH

MAR 04 - MAR 11, 2025 12PM

CATERING SERVICES WITHOUT VENUE FOR YADO

MAR 04 - MAR 11, 2025 12PM

CATERING SERVICES WITH VENUE FOR YADO

MAR 04 - MAR 11, 2025 12PM

REPAIR OF VARIOUS GOVERNMENT VEHICLES

MAR 04 - MAR 11, 2025 12PM

PROCUREMENT OF VARIOUS TROPHY AND TOKENS

MAR 04 - MAR 11, 2025 12PM

PROCUREMENT OF VARIOUS HARDWARE MATERIALS

MAR 04 - MAR 11, 2025 12PM

PROCUREMENT OF VARIOUS HARDWARE MATERIALS FOR CGSO

MAR 04 - MAR 11, 2025 12PM

Procurement Of Various Spare Parts For Government Vehicles

MAR 04 - MAR 11, 2025 12PM

PROCUREMENT OF VARIOUS EQUIPMENT FOR CMO CONFERENCE SYSTEM

MAR 04 - MAR 11, 2025 12PM

CATERING SERVICES WITH HOTEL VENUE FOR CSWDO

MAR 04 - MAR 11, 2025 12PM

PROCUREMENT OF VARIOUS SPARE PARTS FOR HEAVY EQUIPMENTS

MAR 04 - MAR 11, 2025 12PM

SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONERS FOR CMO

MAR 04 - MAR 11, 2025 12PM

REPAIR OF VARIOUS GOVERNMENT VEHICLES

MAR 04 - MAR 11, 2025 12PM

CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) AT LA CONSOLACION PHASE 1, BARANGAY APOPONG, GENERAL SANTOS CITY

FEB 21 - MAR 12, 2025 09AM

₱ 4,998,508.44

IMPROVEMENT OF ROAD SECTION AT PUROK 13-A, BARANGAY FATIMA, GENERAL SANTOS CITY

FEB 21 - MAR 12, 2025 09AM

₱ 4,957,421.76

CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) AT UPPER LONDON C, BARANGAY SIGUEL, GENERAL SANTOS CITY

FEB 21 - MAR 12, 2025 09AM

₱ 4,997,331.79

ROAD CONCRETING AT PUROK CABUAY TO PUROK BANTILAN, BARANGAY SINAWAL, GENERAL SANTOS CITY

FEB 21 - MAR 12, 2025 09AM

₱ 4,964,019.58

CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) AT TUSAVILLE SUBDIVISION, PUROK MATIBAY, BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

FEB 21 - MAR 12, 2025 09AM

₱ 4,999,641.34

ROAD CONCRETING AT PUROK 10-A, BARANGAY FATIMA, GENERAL SANTOS CITY

FEB 21 - MAR 12, 2025 09AM

₱ 4,954,520.89

ROAD CONCRETING FROM PUROK EMELIANA TO PUROK PLACIDA, BARANGAY CALUMPANG, GENERAL SANTOS CITY

FEB 26 - MAR 17, 2025 12PM

₱ 4,955,350.77

CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) AT PUROK ESTRELLA, BARANGAY CALUMPANG, GENERAL SANTOS CITY

FEB 26 - MAR 17, 2025 12PM

₱ 4,988,614.26

CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) AT PUROK SANSAPAN, BARANGAY UPPER LABAY, GENERAL SANTOS CITY

FEB 26 - MAR 17, 2025 12PM

₱ 4,989,192.08

CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) AT PUROK MAGNOLIA, BARANGAY CALUMPANG, GENERAL SANTOS CITY

FEB 26 - MAR 17, 2025 12PM

₱ 4,996,433.17

CONSTRUCTION OF MPB (COVERED COURT) AT VSM PHASE II, BARANGAY SAN ISIDRO, GENERAL SANTOS CITY

FEB 26 - MAR 17, 2025 12PM

₱ 4,998,904.66

CONSTRUCTION OF WATER SYSTEM AT PUROK SANSAPAN, BARANGAY UPPER LABAY, GENERAL SANTOS CITY

FEB 26 - MAR 17, 2025 12PM

₱ 2,994,264.68

25CB-GSC-080(R)

CATERING SERVICES WITHOUT VENUE (Rebid)

MAR 11 - MAR 18, 2025 12PM

25CB-GSC-083(R)

PROCUREMENT OF JANITORIAL SUPPLIES (Rebid)

MAR 11 - MAR 18, 2025 12PM

25CB-GSC-094(R)

PROCUREMENT OF RADIOGRAPHIC AGENTS (Rebid)

MAR 11 - MAR 18, 2025 12PM

25CB-GSC-095(R)

PROCUREMENT OF DRUGS AND MEDICINES FOR DJPRH (Rebid)

MAR 11 - MAR 18, 2025 12PM

25CB-GSC-114(R)

PROCUREMENT OF JANITORIAL SUPPLIES (Rebid)

MAR 11 - MAR 18, 2025 12PM

25CB-GSC-117(R)

PROCUREMENT OF PHOTOCOPIER FOR PESO (Rebid)

MAR 11 - MAR 18, 2025 12PM

25CB-GSC-118(R)

REPAIR OF ISUZU DUMP TRUCK FOR CEO (Rebid)

MAR 11 - MAR 18, 2025 12PM

CATERING SERVICES WITHOUT VENUE FOR DEPED

MAR 11 - MAR 18, 2025 12PM

CATERING SERVICES WITH VENUE FOR LIGA NG BRGY.

MAR 11 - MAR 18, 2025 12PM

CATERING SERVICES WITH HOTEL VENUE FOR CMO

MAR 11 - MAR 18, 2025 12PM

CATERING SERVICES WITHOUT VENUE FOR LTF

MAR 11 - MAR 18, 2025 12PM

CATERING SERVICES WITHOUT VENUE FOR LTF

MAR 11 - MAR 18, 2025 12PM

CATERING SERVICES WITH VENUE

MAR 11 - MAR 18, 2025 12PM

CATERING SERVICES WITHOUT VENUE

MAR 11 - MAR 18, 2025 12PM

CATERING SERVICES WITHOUT VENUE

MAR 11 - MAR 18, 2025 12PM

CATERING SERVICES WITH VENUE

MAR 11 - MAR 18, 2025 12PM

CATERING SERVICES WITHOUT VENUE

MAR 11 - MAR 18, 2025 12PM

PROCUREMENT OF DRUGS & MEDICINES FOR BORNE DISEASE PREVENTION

MAR 11 - MAR 18, 2025 12PM

PROCUREMENT OF MEDICAL SUPPLIES

MAR 11 - MAR 18, 2025 12PM

PROCUREMENT OF FURNITURE AND FIXTURES

MAR 11 - MAR 18, 2025 12PM

REPAIR OF CGSO MITSUBISHI L-300 VEHICLE

MAR 11 - MAR 18, 2025 12PM

PROCUREMENT OF ISLAMIC BURIAL MATERIALS

MAR 11 - MAR 18, 2025 12PM

PROCUREMENT OF REFRIGERATOR

MAR 13 - MAR 20, 2025 12PM

PROCUREMENT OF DIGITAL CAMERA

MAR 13 - MAR 20, 2025 12PM

PROCUREMENT OF DECORATIONS FOR HRMDO

MAR 13 - MAR 20, 2025 12PM

PROCUREMENT OF TONERS AND INK FOR PRINTERS

MAR 13 - MAR 20, 2025 12PM

REPAIR OF CGSO VEHICLES

MAR 13 - MAR 20, 2025 12PM

CATERING SERVICES WITHOUT VENUE

MAR 13 - MAR 20, 2025 12PM

PROCUREMENT OF ALBENDAZOLE FOR CHO

MAR 13 - MAR 20, 2025 12PM

PROCUREMENT OF SOUND SYSTEM FOR CGSO

MAR 13 - MAR 20, 2025 12PM

PROCCUREMENT OF SPORTS UNIFORM

MAR 13 - MAR 20, 2025 12PM

PROCUREMENT OF SPORTS UNIFORM FOR CMO-SPORTS

MAR 13 - MAR 20, 2025 12PM

PROCUREMENT OF VARIOUS TROPHY AND MEDALS

MAR 13 - MAR 20, 2025 12PM

PROCUREMENT OF VARIOUS MOTORCYCLES

MAR 13 - MAR 20, 2025 12PM

PROCUREMENT OF VARIOUS AIRCONDITIONER UNITS

MAR 01 - MAR 24, 2025 09AM

₱ 1,384,600.00

REPAIR OF ISUZU DUMP TRUCK FOR CEO

MAR 01 - MAR 24, 2025 09AM

₱ 1,682,000.00

CATERING SERVICES WITH HOTEL VENUE FOR DEPED

MAR 01 - MAR 24, 2025 09AM

₱ 1,599,650.00

PROCUREMENT OF VARIOUS TROPHIES

MAR 01 - MAR 24, 2025 09AM

₱ 1,910,000.00

PROCUREMENT OF EVENT SERVICES FOR THE GSYF CEREMONY

MAR 01 - MAR 24, 2025 09AM

₱ 4,000,000.00

CATERING SERVICES WITH VENUE FOR LTF

MAR 01 - MAR 24, 2025 09AM

₱ 1,625,000.00

PROCUREMENT OF BRAND NEW COMMERCIAL VAN

MAR 01 - MAR 24, 2025 09AM

₱ 1,649,850.00

INSTALLATION OF SOLAR LED STREETLIGHTS

MAR 01 - MAR 24, 2025 09AM

₱ 9,996,504.00

PROCUREMENT AND INSTALLATION OF LED BILLBOARD FOR CDRRMO

MAR 01 - MAR 24, 2025 09AM

₱ 24,000,000.00

PROCUREMENT OF BRAND NEW PICK-UP FOR LTF

MAR 01 - MAR 24, 2025 09AM

₱ 40,500,000.00

PROCUREMENT OF TRAFFIC SIGNALIZATION AND CCTV SYNCHRONIZATION

MAR 01 - MAR 24, 2025 09AM

₱ 115,000,000.00

25CB-GSC-122(R)

PROCUREMENT OF COMPUTER PRINTERS (Rebid)

MAR 18 - MAR 25, 2025 12PM

25CB-GSC-124(R)

PUBLICATION OF NEWS MAGAZINE FOR CPIO (Rebid)

MAR 18 - MAR 25, 2025 12PM

25CB-GSC-127(R)

CATERING SERVICES WITH HOTEL VENUE (Rebid)

MAR 18 - MAR 25, 2025 12PM

25CB-GSC-128(R)

CATERING SERVICES WITH VENUE (Rebid)

MAR 18 - MAR 25, 2025 12PM

25CB-GSC-135(R)

PROCUREMENT OF MEDICAL SUPPLIES FOR CHO (Rebid)

MAR 18 - MAR 25, 2025 12PM

25CB-GSC-147(R)

PROCUREMENT OF DRUGS AND MEDICINES FOR ORAL HEALTH (Rebid)

MAR 18 - MAR 25, 2025 12PM

25CB-GSC-148(R)

PROCUREMENT OF DRUGS AND MEDICINES FOR TUBERCOLOSIS AND LEPROSY CONTROL (Rebid)

MAR 18 - MAR 25, 2025 12PM

25CB-GSC-150(R)

PROCUREMENT OF DRUGS AND MEDICINES FOR MENTAL HEALTH (Rebid)

MAR 18 - MAR 25, 2025 12PM

25CB-GSC-160(R)

PROCUREMENT OF VARIOUS SPARE PARTS FOR HEAVY EQUIPMENTS (Rebid)

MAR 18 - MAR 25, 2025 12PM

PROCUREMENT OF GARDENING SUPPLIES

MAR 18 - MAR 25, 2025 12PM

PROCUREMENT OF DEMO FARM SUPPLIES

MAR 18 - MAR 25, 2025 12PM

PROCUREMENT OF VARIOUS SPORTS SUPPLIES

MAR 07 - MAR 26, 2025 09AM

₱ 3,925,000.00

PROCUREMENT OF OFFICE SERVER FOR ICTD

MAR 07 - MAR 26, 2025 09AM

₱ 5,000,000.00

PROCUREMENT OF MONOBLOCK CHAIRS AND TABLE

MAR 07 - MAR 26, 2025 09AM

₱ 10,399,800.00

PROCUREMENT OF GROCERY PACKAGE

MAR 07 - MAR 26, 2025 09AM

₱ 15,000,000.00

COMPLETION OF WATER SYSTEM WITH DISTRIBUTION PIPELINE LEVEL II AT REFORMVILLE, BARANGAY CALUMPANG, GENERAL SANTOS CITY

MAR 07 - MAR 26, 2025 12PM

CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) AT PUROK CHANGCO 1, BARANGAY SIGUEL, GENERAL SANTOS CITY

MAR 07 - MAR 26, 2025 12PM

₱ 4,990,623.44

IMPROVEMENT OF ROAD SECTION AT POMPERADA STREET, BARANGAY CONEL, GENERAL SANTOS CITY

MAR 07 - MAR 26, 2025 12PM

₱ 4,993,487.66

PROCUREMENT OF FURNITURE AND FIXTURES

MAR 20 - MAR 27, 2025 12PM

PROCUREMENT OF VARIOUS OFFICE EQUIPMENT

MAR 20 - MAR 27, 2025 12PM

PROCUREMENT OF VARIOUS FURNITURE AND FIXTURES

MAR 20 - MAR 27, 2025 12PM

25CB-GSC-109(R)

CATERING SERVICES WITH VENUE (Rebid)

MAR 25 - APR 01, 2025 12PM

CATERING SERVICES WITH VENUE FOR CHO

MAR 13 - APR 01, 2025 12PM

₱ 1,096,750.00

PROCUREMENT OF HARDWARE MATERIALS

MAR 13 - APR 01, 2025 12PM

₱ 1,081,940.00

PROCUREMENT OF BRAND NEW COMMERCIAL UTILITY VAN

MAR 13 - APR 01, 2025 12PM

₱ 1,300,000.00

PROCUREMENT OF VARIOUS IT EQUIPMENT

MAR 13 - APR 01, 2025 12PM

₱ 3,590,000.00

PROCUREMENT OF VARIOUS PRINTERS

MAR 25 - APR 01, 2025 12PM

PROCUREMENT OF VARIOUS HARDWARE MATERIALS

MAR 25 - APR 01, 2025 12PM

PROCUREMENT OF TOKENS FOR I-COPE

MAR 25 - APR 01, 2025 12PM

REPAIR OF VARIOUS VEHICLE FOR PNP

MAR 25 - APR 01, 2025 12PM

PROCUREMENT OF VARIOUS FURNITURE AND FIXTURES

MAR 25 - APR 01, 2025 12PM

PROCUREMENT OF CORE VALUE UNIFORM

MAR 20 - APR 08, 2025 12PM

₱ 1,491,000.00

Android Version 1.0 for Procurement Management System

BAC - Goods and Consulting Services/Special BAC

4th Floor, Left Wing, City Investment Hall Building, General Santos City

(083) 552-9435

procurement@gensantos.gov.ph

BAC - Infrastructure

4th Floor, Left Wing, City Investment Hall Building, General Santos City

(083) 552-9435

bacgsc.infra2020@gmail.com