Bids and Awards
Committee
Dept Code
Account Code
APP Year
Particulars
Charges
Ctrl No.
Dept. Code
PPA
Qrt.
Resource Output
Particular
Qty
Amount
Controlled Amount
Balance
Ref No. / Mode
63035
1031
4
1
COMMON OFFICE SUPPLIES
Marker Pen, permanent, fine Tip, BLACK office administration
10
₱ 44.00
₱ 0.00
₱ 440.00
Negotiated Procurement (Agency to Agency)
63040
1031
4
1
COMMON OFFICE SUPPLIES
NOTEBOOK 50 leaves (spiral notebook) office administration
8
₱ 25.00
₱ 0.00
₱ 200.00
Negotiated Procurement (Agency to Agency)
63049
1031
4
1
COMMON OFFICE SUPPLIES
Photopaper, matte finish, A4, 210gsm, 20's office administration
5
₱ 90.00
₱ 0.00
₱ 450.00
Negotiated Procurement (Agency to Agency)
63058
1031
4
1
COMMON OFFICE SUPPLIES
Pen, Signpen, 0.5 blue office administration
60
₱ 50.00
₱ 0.00
₱ 3,000.00
Negotiated Procurement (Agency to Agency)
63065
1031
4
1
COMMON OFFICE SUPPLIES
CORRECTION TAPE, 5mm x 10m min office administration
20
₱ 35.00
₱ 0.00
₱ 700.00
Negotiated Procurement (Agency to Agency)
63067
1031
4
1
COMMON OFFICE SUPPLIES
TAPE, MASKING, 24mm office administration
10
₱ 60.00
₱ 0.00
₱ 600.00
Negotiated Procurement (Agency to Agency)
63076
1061
1
2
JANITORIAL SUPPLIES
Chlorine Liquid
45
₱ 400.00
₱ 0.00
₱ 18,000.00
Negotiated Procurement (Agency to Agency)
63085
1061
1
1
JANITORIAL SUPPLIES
DISHWASHING PASTE,200g
50
₱ 40.00
₱ 0.00
₱ 2,000.00
Negotiated Procurement (Agency to Agency)
63092
1061
1
1
JANITORIAL SUPPLIES
Floor cleaning brush, long handle
35
₱ 25.00
₱ 0.00
₱ 875.00
Negotiated Procurement (Agency to Agency)
63101
1061
1
1
JANITORIAL SUPPLIES
Mophead, Twisted Rayon, 400Gms Min
20
₱ 200.00
₱ 0.00
₱ 4,000.00
Negotiated Procurement (Agency to Agency)
63110
1061
1
1
COMMON OFFICE SUPPLIES
Paper, Multicopy , Legal size, 80gsm, 216mmx330mm
150
₱ 211.12
₱ 0.00
₱ 31,668.00
Negotiated Procurement (Agency to Agency)
63115
1061
1
1
COMMON OFFICE SUPPLIES
Pen, Ballpen, fine point, blue 12's
70
₱ 176.00
₱ 0.00
₱ 12,320.00
Negotiated Procurement (Agency to Agency)
63117
1061
1
1
COMMON OFFICE SUPPLIES
PEN, Signpen, Ballpoint 0.7 Blue, 12s
10
₱ 750.00
₱ 0.00
₱ 7,500.00
Negotiated Procurement (Agency to Agency)
63126
1061
1
1
JANITORIAL SUPPLIES
SAFETY GLOVES COTTON, W/ RUBBER GRIP
50
₱ 67.00
₱ 0.00
₱ 3,350.00
Negotiated Procurement (Agency to Agency)
63142
1061
1
1
JANITORIAL SUPPLIES
Toilet Tissue 12rools/pack
50
₱ 100.00
₱ 0.00
₱ 5,000.00
Negotiated Procurement (Agency to Agency)
63158
1101
3
1
TONERS AND INKS
Ink refill, Epson Compatible ( Black), 100/bot TAX MAPPING OF REAL PROPERTIES
50
₱ 295.00
₱ 0.00
₱ 14,750.00
Competitive Bidding
63167
1101
4
1
TONERS AND INKS
TONER CART, HP 287A, BLACK GENERAL REVISION OF REAL PROPERTY ASSESSMENTS AND CLASSIFICATION
30
₱ 10,500.00
₱ 0.00
₱ 315,000.00
Competitive Bidding
63190
1101
6
1
COMMON OFFICE SUPPLIES
Pen, Ballpen, fine point, blue, 50's OFFICE ADMINISTRATION
10
₱ 800.00
₱ 0.00
₱ 8,000.00
Competitive Bidding
63194
1101
6
1
COMMON OFFICE SUPPLIES
Pen, Signpen, 0.5 ball needle point, black, 12's OFFICE ADMINISTRATION
5
₱ 950.00
₱ 0.00
₱ 4,750.00
Competitive Bidding
63210
1101
6
1
JANITORIAL SUPPLIES
Dishwashing Liquid, 250 Ml OFFICE ADMINISTRATION
20
₱ 80.00
₱ 0.00
₱ 1,600.00
Competitive Bidding
63224
1101
6
1
JANITORIAL SUPPLIES
Toilet Bowl Brush, Wooden Handle OFFICE ADMINISTRATION
10
₱ 150.00
₱ 0.00
₱ 1,500.00
Competitive Bidding
63283
3999-AKLAT
1
1
JANITORIAL SUPPLIES
Air Freshener, 300Ml Min. OFFICE SUPPLIES
2
₱ 300.00
₱ 0.00
₱ 600.00
Competitive Bidding
63285
3999-AKLAT
1
1
JANITORIAL SUPPLIES
FABRIC CONDITIONER, Antibac, 3x washes, Freshnes Bubbles, 60 ml OFFICE SUPPLIES
50
₱ 15.00
₱ 0.00
₱ 750.00
Competitive Bidding
63292
3999-AKLAT
1
1
COMMON OFFICE SUPPLIES
SCENTED PAPER 8 1/2 X 11 COLORED 80 QSM 10S/PACK (1500) OFFICE SUPPLIES
2
₱ 55.00
₱ 0.00
₱ 110.00
Competitive Bidding
63308
3999-AKLAT
1
1
COMMON OFFICE SUPPLIES
Note Pad, Stick on, 3x4, 100 sheets per pad OFFICE SUPPLIES
10
₱ 55.00
₱ 0.00
₱ 550.00
Competitive Bidding
63310
3999-AKLAT
1
1
COMMON OFFICE SUPPLIES
STAMP PAD INK (30ml) black OFFICE SUPPLIES
5
₱ 25.00
₱ 0.00
₱ 125.00
Competitive Bidding
63317
1121-1
1
1
TONERS AND INKS
INK, EPSON T6644, Yellow
20
₱ 300.00
₱ 0.00
₱ 6,000.00
Competitive Bidding
63401
1061
2
4
FUEL (PETROLEUM)
DIESEL
2,000
₱ 80.00
₱ 0.00
₱ 160,000.00
Negotiated Procurement (Direct Retail Purchase)
63417
1031
4
2
FUEL (PETROLEUM)
DIESEL office administration
2,000
₱ 80.00
₱ 0.00
₱ 160,000.00
Negotiated Procurement (Direct Retail Purchase)
63419
1031
4
4
FUEL (PETROLEUM)
DIESEL office administration
2,000
₱ 80.00
₱ 0.00
₱ 160,000.00
Negotiated Procurement (Direct Retail Purchase)
63449
1081
3
3
FUEL (PETROLEUM)
DIESEL
198
₱ 80.00
₱ 0.00
₱ 15,840.00
Negotiated Procurement (Direct Retail Purchase)
63467
1081
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 10,000.00
₱ 0.00
₱ 10,000.00
SHOPPING 52.1(a)
63483
8811
2
1
COMMON OFFICE SUPPLIES
Chlorine, Granules 40 Kgs/Plastic Drum ADMINISTRATIVE & OPERATIONAL SUPPORT TO CITY PUBLIC MARKET
15
₱ 4,950.00
₱ 0.00
₱ 74,250.00
Competitive Bidding
63494
8811
2
4
CATERING WITHOUT VENUE
CATERING: 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER Monthly Market Committee Meeting
30
₱ 150.00
₱ 0.00
₱ 4,500.00
Competitive Bidding
63551
1016
3
1
COMMON OFFICE SUPPLIES
GLUE, all purpose, gross weight: 200 grams min
5
₱ 50.58
₱ 0.00
₱ 252.90
Negotiated Procurement (Agency to Agency)
63576
1016
3
1
COMMON OFFICE SUPPLIES
MARKING PEN, whiteboard fine tip, black
10
₱ 40.00
₱ 0.00
₱ 400.00
Negotiated Procurement (Agency to Agency)
63583
1016
3
3
COMMON OFFICE SUPPLIES
Pen, Signpen, 0.5 blue
15
₱ 50.00
₱ 0.00
₱ 750.00
Negotiated Procurement (Agency to Agency)
63603
1016
3
1
COMMON OFFICE SUPPLIES
CORRECTION TAPE, 5mm x 10m min
20
₱ 35.00
₱ 0.00
₱ 700.00
Negotiated Procurement (Agency to Agency)
63617
1016
3
3
COMMON OFFICE SUPPLIES
TAPE, MASKING, 24mm
15
₱ 60.00
₱ 0.00
₱ 900.00
Negotiated Procurement (Agency to Agency)
63633
1016
3
1
COMMON OFFICE SUPPLIES
INK, EPSON T6642, Cyan
15
₱ 300.00
₱ 0.00
₱ 4,500.00
Negotiated Procurement (Agency to Agency)
63642
1091
2
1
COMMON OFFICE SUPPLIES
Paper, Multicopy , Legal size, 80gsm, 216mmx330mm
60
₱ 211.12
₱ 0.00
₱ 12,667.20
Negotiated Procurement (Agency to Agency)
63653
1016
3
2
JANITORIAL SUPPLIES
BROOM, STICK
15
₱ 35.00
₱ 0.00
₱ 525.00
Negotiated Procurement (Agency to Agency)
63660
1091
2
4
FUEL (PETROLEUM)
GASOLINE
240
₱ 90.00
₱ 0.00
₱ 21,600.00
Negotiated Procurement (Direct Retail Purchase)
63676
1016
3
2
JANITORIAL SUPPLIES
Toilet Tissue 12rools/pack
12
₱ 100.00
₱ 0.00
₱ 1,200.00
Negotiated Procurement (Agency to Agency)
63685
1016
3
3
JANITORIAL SUPPLIES
Muriatic Acid, 1 L
12
₱ 165.00
₱ 0.00
₱ 1,980.00
Negotiated Procurement (Agency to Agency)
63694
1016
3
3
COMMON OFFICE SUPPLIES
Ink, EPSON 003, Cyan
17
₱ 300.00
₱ 0.00
₱ 5,100.00
Negotiated Procurement (Agency to Agency)
63719
1016
3
4
CATERING WITHOUT VENUE
CATERING: 1 MEAL AND 2 SNACKS WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER
137
₱ 400.00
₱ 0.00
₱ 54,800.00
Competitive Bidding
63751
1016
1
1
CATERING WITH VENUE
CATERING: 1 MEAL ONLY WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER/SOFTDRINKS INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
133
₱ 300.00
₱ 0.00
₱ 39,900.00
Competitive Bidding
63817
8751
4
1
COMMON OFFICE SUPPLIES
Clip, backfold, 25 mm 12 pcs/box
20
₱ 30.00
₱ 0.00
₱ 600.00
Competitive Bidding
63826
8751
4
1
COMMON OFFICE SUPPLIES
FOLDER, Pressboard, kraft, 240mmx370mm, 30s
10
₱ 1,009.00
₱ 0.00
₱ 10,090.00
Competitive Bidding
63844
8751
4
1
COMMON OFFICE SUPPLIES
Record Book, 300 pages, size 285mm x 177mm min
70
₱ 99.00
₱ 0.00
₱ 6,930.00
Competitive Bidding
64010
7999-PWD
1
1
COMMON OFFICE SUPPLIES
Paper, Multi purpose, 70 gsm, A4
40
₱ 163.28
₱ 0.00
₱ 6,531.20
Competitive Bidding
64044
9993-GSCECU
1
2
COMMON OFFICE SUPPLIES
Paper, Multicopy , Legal size, 80gsm, 216mmx330mm
3
₱ 211.12
₱ 0.00
₱ 633.36
Competitive Bidding
64053
9993-GSCECU
1
2
TONERS AND INKS
Ink, EPSON 003, Black
1
₱ 300.00
₱ 0.00
₱ 300.00
Competitive Bidding
64062
9993-GSCECU
1
3
TONERS AND INKS
Ink, EPSON 003, Magenta
1
₱ 300.00
₱ 0.00
₱ 300.00
Competitive Bidding
64069
9993-GSCECU
1
3
TONERS AND INKS
Ink, EPSON 003, Yellow
1
₱ 300.00
₱ 0.00
₱ 300.00
Competitive Bidding
64087
8821
2
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 30,000.00
₱ 0.00
₱ 30,000.00
SHOPPING 52.1(a)
64096
7999-PWD
1
1
COMMON OFFICE SUPPLIES
battery, AAA, 4pc\pack
5
₱ 94.00
₱ 0.00
₱ 470.00
Competitive Bidding
64121
1131
4
4
FUEL (PETROLEUM)
DIESEL OFFICE ADMINISTRATION AND SUPPORT SERVICES
30
₱ 80.00
₱ 0.00
₱ 2,400.00
Negotiated Procurement (Direct Retail Purchase)
64146
7621
3
4
CATERING WITHOUT VENUE
CATERING: 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER GAD Monitoring and Evaluation
12
₱ 150.00
₱ 0.00
₱ 1,800.00
Competitive Bidding
64162
7621
4
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY Programs Implementation
1
₱ 1,500.00
₱ 0.00
₱ 1,500.00
SHOPPING 52.1(a)
64219
1016
3
1
FUEL (PETROLEUM)
DIESEL
716
₱ 80.00
₱ 0.00
₱ 57,280.00
Negotiated Procurement (Direct Retail Purchase)
64228
1016
3
3
FUEL (PETROLEUM)
GASOLINE
190
₱ 90.00
₱ 0.00
₱ 17,100.00
Negotiated Procurement (Direct Retail Purchase)
64230
1016
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 15,847.54
₱ 0.00
₱ 15,847.54
SHOPPING 52.1(a)
64235
7621
1
1
COMMON OFFICE SUPPLIES
EPSON INK, 008, MAGENTA Population Management Program/ Programs Implementation
3
₱ 400.00
₱ 0.00
₱ 1,200.00
Negotiated Procurement (Agency to Agency)
64237
7621
1
1
COMMON OFFICE SUPPLIES
Pen, Ballpen, fine point, black, 50's Population Management Program/ Programs Implementation
2
₱ 800.00
₱ 0.00
₱ 1,600.00
Negotiated Procurement (Agency to Agency)
64271
1999-LNB
1
1
Common Office Supplies
ENVELOPE EXPANDING WITH GARTER LEGAL SIZE, 50'S OFFICE SUPPLIES EXPENSES
1
₱ 858.00
₱ 0.00
₱ 858.00
Competitive Bidding
64294
1071
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY PPA 3: Office Administration
1
₱ 4,000.00
₱ 0.00
₱ 4,000.00
SHOPPING 52.1(a)
64303
1016
2
3
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 10,000.00
₱ 0.00
₱ 10,000.00
SHOPPING 52.1(a)
64328
1071
1
1
JANITORIAL SUPPLIES
Ink, EPSON 003, Magenta PPA1: Budget Operation
5
₱ 300.00
₱ 0.00
₱ 1,500.00
Competitive Bidding
64330
1071
1
1
JANITORIAL SUPPLIES
Paper, Multicopy , Legal size, 80gsm, 216mmx330mm PPA1: Budget Operation
30
₱ 211.12
₱ 0.00
₱ 6,333.60
Competitive Bidding
64346
1071
1
1
JANITORIAL SUPPLIES
Pen, Signpen, 0.5 black PPA1: Budget Operation
10
₱ 50.00
₱ 0.00
₱ 500.00
Competitive Bidding
64353
1071
2
1
JANITORIAL SUPPLIES
envelope, expanding, kraftboard, legal PPA 2: Barangay Budget
1
₱ 781.00
₱ 0.00
₱ 781.00
Competitive Bidding
64360
1071
2
1
JANITORIAL SUPPLIES
Ink, EPSON 003, Cyan PPA 2: Barangay Budget
2
₱ 300.00
₱ 0.00
₱ 600.00
Competitive Bidding
64394
1071
3
1
JANITORIAL SUPPLIES
Toner, Photocopying Machine PPA 3: Office Administration
10
₱ 4,500.00
₱ 0.00
₱ 45,000.00
Competitive Bidding
64203
8751
4
1
TONER FOR PHOTOCOPIER
Toner, TN223K/ Yellow for copier INEO+226
1
₱ 18,000.00
₱ 0.00
₱ 18,000.00
Direct Contracting
64428
6522
4
2
FUEL (PETROLEUM)
GASOLINE
1,080
₱ 90.00
₱ 0.00
₱ 97,200.00
Negotiated Procurement (Direct Retail Purchase)
64430
6522
4
4
FUEL (PETROLEUM)
GASOLINE
1,080
₱ 90.00
₱ 0.00
₱ 97,200.00
Negotiated Procurement (Direct Retail Purchase)
64469
1999-BAC
1
3
COMMON OFFICE SUPPLIES
CORRECTION TAPE, 5mm x 10m min
25
₱ 35.00
₱ 0.00
₱ 875.00
Competitive Bidding
64471
1999-BAC
1
3
COMMON OFFICE SUPPLIES
Universal Metal Cutter, 9mm blade
2
₱ 64.00
₱ 0.00
₱ 128.00
Competitive Bidding
64589
8754
3
2
COMMON OFFICE SUPPLIES
calculator, 12 digit capacity, electronic
2
₱ 410.00
₱ 0.00
₱ 820.00
Negotiated Procurement (Agency to Agency)
64596
1051
2
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY Office Administration
1
₱ 500.00
₱ 0.00
₱ 500.00
SHOPPING 52.1(a)
64621
1051
1
4
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY Civil Registration
1
₱ 750.00
₱ 0.00
₱ 750.00
SHOPPING 52.1(a)
64630
1051
1
1
COMMON OFFICE SUPPLIES
Paper, Multicopy, A4, 80gsm, size: 210mm x 297mm Civil Registration
70
₱ 179.92
₱ 0.00
₱ 12,594.40
Competitive Bidding
64653
1051
1
1
COMMON OFFICE SUPPLIES
Clip, backfold, 25 mm 12 pcs/box Civil Registration
10
₱ 30.00
₱ 0.00
₱ 300.00
Competitive Bidding
64655
8754
3
2
JANITORIAL SUPPLIES
Muriatic Acid, 1 L
4
₱ 165.00
₱ 0.00
₱ 660.00
Negotiated Procurement (Agency to Agency)
64664
8754
3
2
JANITORIAL SUPPLIES
Air freshener, 280ml/150g
12
₱ 200.00
₱ 0.00
₱ 2,400.00
Negotiated Procurement (Agency to Agency)
64669
1015
1
1
OFFICE EQUIPMENT
Paper, Multicopy , Legal size, 80gsm, 216mmx330mm Licensing Services
100
₱ 211.12
₱ 0.00
₱ 21,112.00
Competitive Bidding
64680
8754
3
2
COMMON OFFICE SUPPLIES
Sticker Paper, Colored, Legal Size 10s/pack
2
₱ 165.00
₱ 0.00
₱ 330.00
Negotiated Procurement (Agency to Agency)
64705
1051
1
1
COMMON OFFICE SUPPLIES
FOLDER, Plastic, Green Civil Registration
100
₱ 15.00
₱ 0.00
₱ 1,500.00
Competitive Bidding
64737
1051
2
1
JANITORIAL SUPPLIES
BROOM, STICK Office Administration
5
₱ 35.00
₱ 0.00
₱ 175.00
Competitive Bidding
64755
1051
2
1
JANITORIAL SUPPLIES
Disinfectant Spray, Antibacterial Action , 340G Office Administration
4
₱ 442.00
₱ 0.00
₱ 1,768.00
Competitive Bidding
64771
1999-BAC
1
1
COMMON OFFICE SUPPLIES
Paper, Multicopy , Legal size, 80gsm, 216mmx330mm
165
₱ 211.12
₱ 0.00
₱ 34,834.80
Competitive Bidding
64778
1999-BAC
1
1
COMMON OFFICE SUPPLIES
Record Book, 200 pages, size 214mm x 278mm min
15
₱ 62.00
₱ 0.00
₱ 930.00
Competitive Bidding
64796
1999-BAC
1
3
COMMON OFFICE SUPPLIES
BALLPEN, Fine point, Ordinary, Blue
50
₱ 6.00
₱ 0.00
₱ 300.00
Competitive Bidding
64487
1051
1
2
IT EQUIPMENT AND SUPPLIES (SPARE AND PREVENTIVE MAINTENANCE PARTS)
Uninterruptible Power Supply (UPS 625VA) Output Power Capacity: at least 325 watts/625 VA output connection: (3) universal receptacle battery type: maintenance-free sealed leakproof Lead acid battery RoHS compliant Civil Registration
2
₱ 3,500.00
₱ 0.00
₱ 7,000.00
Shopping 52.1b
64553
8754
3
2
COMMON OFFICE SUPPLIES
Pen, Signpen, 0.5 blue
6
₱ 50.00
₱ 0.00
₱ 300.00
Negotiated Procurement (Agency to Agency)
64562
6541
4
4
FUEL (PETROLEUM)
DIESEL
2,430
₱ 80.00
₱ 0.00
₱ 194,400.00
Negotiated Procurement (Direct Retail Purchase)
64848
1032
2
1
TONERS AND INKS
INK, EPSON T6644, Yellow RMD
5
₱ 300.00
₱ 0.00
₱ 1,500.00
Negotiated Procurement (Agency to Agency)
64855
1032
2
1
COMMON OFFICE SUPPLIES
PAPER CLIP Plastic coated big 100s RMD
40
₱ 30.00
₱ 0.00
₱ 1,200.00
Negotiated Procurement (Agency to Agency)
64862
1032
2
1
COMMON OFFICE SUPPLIES
RUBBER BAND, big RMD
4
₱ 28.00
₱ 0.00
₱ 112.00
Negotiated Procurement (Agency to Agency)
64864
1032
2
1
COMMON OFFICE SUPPLIES
SPIRAL RING BINDER, PLASTIC 22MM RMD
5
₱ 28.00
₱ 0.00
₱ 140.00
Negotiated Procurement (Agency to Agency)
64873
1032
2
1
COMMON OFFICE SUPPLIES
Tape, Packaging, 2" RMD
2
₱ 44.00
₱ 0.00
₱ 88.00
Negotiated Procurement (Agency to Agency)
64889
1999-BAC
1
1
JOB ORDER - AIRCONDITIONER
CLEANING OF AIRCONDITIONER, WINDOW TYPE
1
₱ 650.00
₱ 0.00
₱ 650.00
Competitive Bidding
64896
1999-BAC
1
4
JOB ORDER - AIRCONDITIONER
CLEANING OF AIRCONDITIONER, WALL MOUNTED
1
₱ 900.00
₱ 0.00
₱ 900.00
Competitive Bidding
64957
8754
3
1
SPARE PARTS - VEHICLES (NON-CONSUMABLES)
JOB ORDER: REMOVAL OF DEFECTIVE PARTS & INSTALLATION OF THE FOLLOWING SPARE PARTS STATED BELOW: HINO MANLIFTER 1201-211836
1
₱ 22,900.00
₱ 0.00
₱ 22,900.00
Direct Contracting
65032
6522
1
1
JANITORIAL SUPPLIES
ETHYL ALCOHOL 70% SOLUTION
40
₱ 700.00
₱ 0.00
₱ 28,000.00
Negotiated Procurement (Agency to Agency)
65037
1131
4
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY OFFICE ADMINISTRATION AND SUPPORT SERVICES
1
₱ 4,000.00
₱ 0.00
₱ 4,000.00
SHOPPING 52.1(a)
65057
6522
1
1
COMMON OFFICE SUPPLIES
WHITEBOARD double face with reversable stand & roller, 3 X 4
1
₱ 5,000.00
₱ 0.00
₱ 5,000.00
Negotiated Procurement (Agency to Agency)
65062
1032
2
1
TONERS AND INKS
INK, EPSON T6641, Black RSPSDD
18
₱ 300.00
₱ 0.00
₱ 5,400.00
Negotiated Procurement (Agency to Agency)
65098
1041
1
1
COMMON OFFICE SUPPLIES
Clip, backfold, 25 mm 12 pcs/box
9
₱ 30.00
₱ 0.00
₱ 270.00
Competitive Bidding
65132
1121
1
2
COMMON OFFICE SUPPLIES
Paper, Book, Sub 24 A4 size FACILITATION OF PUBLIC AND MEDIA RELATIONS
50
₱ 242.00
₱ 0.00
₱ 12,100.00
Competitive Bidding
65146
1121
1
4
COMMON OFFICE SUPPLIES
Ballpen, Fine Point, Ordinary, Black FACILITATION OF PUBLIC AND MEDIA RELATIONS
200
₱ 6.00
₱ 0.00
₱ 1,200.00
Competitive Bidding
65157
1121
1
2
COMMON OFFICE SUPPLIES
PUNCHER, heavy duty FACILITATION OF PUBLIC AND MEDIA RELATIONS
1
₱ 1,200.00
₱ 0.00
₱ 1,200.00
Competitive Bidding
65162
1121
1
2
COMMON OFFICE SUPPLIES
PEN, Signpen, Ballpoint 0.7 Black 12s FACILITATION OF PUBLIC AND MEDIA RELATIONS
10
₱ 750.00
₱ 0.00
₱ 7,500.00
Competitive Bidding
65180
8754
3
2
SPARE PARTS - VEHICLES (NON-CONSUMABLES)
JOB ORDER: REMOVAL OF DEFECTIVE PARTS & INSTALLATION OF THE FOLLOWING SPARE PARTS STATED BELOW: Suzuki TSR 125 SE 3001
1
₱ 9,100.00
₱ 0.00
₱ 9,100.00
Competitive Bidding
65221
1015-1
1
1
TONERS AND INKS
Ink, EPSON 003, Black
200
₱ 300.00
₱ 0.00
₱ 60,000.00
Competitive Bidding
65230
1015-1
1
1
TONERS AND INKS
TONER, HP LASERJET P1102
10
₱ 3,500.00
₱ 0.00
₱ 35,000.00
Competitive Bidding
65246
1032
2
1
COMMON OFFICE SUPPLIES
Stapler w/ built in remover, no.35 HRA
2
₱ 150.00
₱ 0.00
₱ 300.00
Negotiated Procurement (Agency to Agency)
65289
8731
3
1
COMMON OFFICE SUPPLIES
Dust Pan, Plastic With Handle, Large Office Administration
2
₱ 120.00
₱ 0.00
₱ 240.00
Competitive Bidding
65296
8731
3
1
JANITORIAL SUPPLIES
Feather Duster Office Administration
6
₱ 28.00
₱ 0.00
₱ 168.00
Competitive Bidding
65323
1015-1
1
1
JANITORIAL SUPPLIES
Waste Basket, Plastic, Med Size
4
₱ 34.00
₱ 0.00
₱ 136.00
Competitive Bidding
65373
8751
4
2
JOB ORDER - AIRCONDITIONER
JOB ORDER SERVICES FOR AIRCON/ GENERAL CLEANING 5 unit 5T
5
₱ 800.00
₱ 0.00
₱ 4,000.00
Competitive Bidding
65421
8731
3
1
JANITORIAL SUPPLIES
Mop Bucket, Heavy Duty Hard Plastic OFFICE ADMINISTRATION
1
₱ 2,950.00
₱ 0.00
₱ 2,950.00
Competitive Bidding
65441
8731
3
1
COMMON OFFICE SUPPLIES
Pen, Ballpoint pen, blue, 12s OFFICE ADMINISTRATION
30
₱ 275.00
₱ 0.00
₱ 8,250.00
Competitive Bidding
65464
8754
3
3
GROCERY ITEMS
COFFEE, 3 IN 1, 30G MIN.
1,050
₱ 10.00
₱ 0.00
₱ 10,500.00
Competitive Bidding
65523
1091
6
1
COMMON OFFICE SUPPLIES
Record Book, 500 pages, size 214mm x 278mm min
50
₱ 118.00
₱ 0.00
₱ 5,900.00
Negotiated Procurement (Agency to Agency)
65539
1041
1
3
CATERING WITHOUT VENUE
CATERING: 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER
30
₱ 150.00
₱ 0.00
₱ 4,500.00
Competitive Bidding
65548
1041
1
3
CATERING WITHOUT VENUE
CATERING: 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER
30
₱ 150.00
₱ 0.00
₱ 4,500.00
Competitive Bidding
65555
1015-1
1
3
GROCERY ITEMS
Vendo Cups 6.5oz 25pcs/pack
30
₱ 48.10
₱ 0.00
₱ 1,443.00
Competitive Bidding
65557
1015-1
1
1
DECORATIONS
Curtains with ring (Jacquard cloth) office appropriate design, ready to use: Shade of Orange
30
₱ 700.00
₱ 0.00
₱ 21,000.00
Competitive Bidding
64996
1121-1
1
1
OFFICE EQUIPMENT
Flash Drive, 32GB capacity, 1/pack CAPACITY
3
₱ 550.00
₱ 0.00
₱ 1,650.00
Competitive Bidding
65582
1015-1
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 28,000.00
₱ 0.00
₱ 28,000.00
SHOPPING 52.1(a)
65589
1015-1
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 22,000.00
₱ 0.00
₱ 22,000.00
SHOPPING 52.1(a)
65614
1032
2
1
TONERS AND INKS
INK, EPSON T6641, Black WCDD
30
₱ 300.00
₱ 0.00
₱ 9,000.00
Negotiated Procurement (Agency to Agency)
65657
1032
2
1
TONERS AND INKS
INK, BROTHER, LC462, CYAN WCDD
12
₱ 780.00
₱ 0.00
₱ 9,360.00
Negotiated Procurement (Agency to Agency)
65689
1131
4
1
COMMON OFFICE SUPPLIES
GLUE, ALL PURPOSE OFFICE ADMINISTRATION AND SUPPORT SERVICES
5
₱ 100.00
₱ 0.00
₱ 500.00
Competitive Bidding
65698
1131
4
1
TONERS AND INKS
Ink, HP GT51XL, Black,135 ml OFFICE ADMINISTRATION AND SUPPORT SERVICES
6
₱ 579.00
₱ 0.00
₱ 3,474.00
Competitive Bidding
65700
1015-1
2
1
FUEL (PETROLEUM)
DIESEL
1,500
₱ 80.00
₱ 0.00
₱ 120,000.00
Negotiated Procurement (Direct Retail Purchase)
65750
1015-1
3
4
JOB ORDER - VEHICLES (NON-CONSUMABLES)
JOB ORDER - Repair and Maintenance of Four (4) Wheeled Vehicles
1
₱ 10,000.00
₱ 0.00
₱ 10,000.00
Competitive Bidding
65807
1131
3
1
COMMON OFFICE SUPPLIES
Pencil no.2 with eraser, 12S LEGAL AID PROGRAMS
2
₱ 108.00
₱ 0.00
₱ 216.00
Competitive Bidding
65864
1041
6
2
COMMON OFFICE SUPPLIES
TAPE, Cellulose Tape, Transparent , 1"
10
₱ 25.00
₱ 0.00
₱ 250.00
Competitive Bidding
65868
1041
6
2
COMMON OFFICE SUPPLIES
Paper, Book, Sub 24 A4 size
20
₱ 242.00
₱ 0.00
₱ 4,840.00
Competitive Bidding
65907
1041
6
4
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
70
₱ 650.00
₱ 0.00
₱ 45,500.00
Competitive Bidding
65918
8751
1
2
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 250.00
₱ 0.00
₱ 250.00
SHOPPING 52.1(a)
65925
9993-COA
1
1
COMMON OFFICE SUPPLIES
Air freshener, 280ml/150g
10
₱ 200.00
₱ 0.00
₱ 2,000.00
Negotiated Procurement (Agency to Agency)
65948
9993-COA
1
1
COMMON OFFICE SUPPLIES
INK, EPSON T6644, Yellow
3
₱ 300.00
₱ 0.00
₱ 900.00
Negotiated Procurement (Agency to Agency)
66007
8731
2
1
TABLES, CHAIRS AND OTHER FURNITURES
STEEL CABINET with lock Specs: Desc: Vertical Filing Cabinet 4 Drawers Dimension: 475 (W) x 600 (D) x 1320(H) Packing Dim: 100 x 630 x 1350 Weight/Vol: 42kg. / 0.09 M ENVIRONMENT ENCHANCEMENT AND DEVELOPMENT - AIR AND WATER
2
₱ 12,000.00
₱ 0.00
₱ 24,000.00
Competitive Bidding
66009
7999
1
1
COMMON OFFICE SUPPLIES
Paper, Multi purpose, 70 gsm, Legal Elderly welfare program
80
₱ 185.12
₱ 0.00
₱ 14,809.60
Competitive Bidding
66041
9993-COA
1
1
COMMON OFFICE SUPPLIES
Pencil no.2 with eraser
24
₱ 8.00
₱ 0.00
₱ 192.00
Negotiated Procurement (Agency to Agency)
66048
9993-COA
1
1
COMMON OFFICE SUPPLIES
Eraser, Plastic/Rubber, for pencil draft/writing
2
₱ 5.00
₱ 0.00
₱ 10.00
Negotiated Procurement (Agency to Agency)
66075
1041
6
1
SPARE PARTS - VEHICLES (CONSUMABLES)
Battery, 13 plates, maitenance free
1
₱ 8,000.00
₱ 0.00
₱ 8,000.00
Competitive Bidding
66184
1021
2
4
COMMON OFFICE SUPPLIES
PAPER, MULTIPURPOSE LEGAL ADMINISTRATIVE SUPPORT SERVICES
1,000
₱ 185.12
₱ 0.00
₱ 185,120.00
Negotiated Procurement (Agency to Agency)
66191
1032
1
1
MEDICAL SUPPLIES AND EQUIPMENT
LGU Clinic and Medicine requirements WCDD
1
₱ 60,000.00
₱ 0.00
₱ 60,000.00
Competitive Bidding
66193
6522
2
1
COMMON OFFICE SUPPLIES
MARKING PEN, permanent, fine tip, red Marker Pen, Whiteboard, fine tip, BLUE
20
₱ 40.00
₱ 0.00
₱ 800.00
Competitive Bidding
66202
1111
2
1
COMMON OFFICE SUPPLIES
INK, EPSON 057, CYAN
2
₱ 800.00
₱ 0.00
₱ 1,600.00
Competitive Bidding
66207
1111
2
1
COMMON OFFICE SUPPLIES
PVC plastic cover, legal size, 300 mic. Clear 100's
1
₱ 800.00
₱ 0.00
₱ 800.00
Competitive Bidding
66227
6522
4
1
COMMON OFFICE SUPPLIES
ENVELOPE EXPANDING WITH GARTER LEGAL SIZE, 50'S
1
₱ 858.00
₱ 0.00
₱ 858.00
Competitive Bidding
66232
1041
4
2
JANITORIAL SUPPLIES
Alcohol, Hand Antiseptic gel, Sanitizer, 500 ml
3
₱ 175.00
₱ 0.00
₱ 525.00
Competitive Bidding
66125
1021
2
1
COMMON OFFICE SUPPLIES
INK, CANON -INK BOTTLE GI-790 MAGENTA ADMINISTRATIVE SUPPORT SERVICES
15
₱ 600.00
₱ 0.00
₱ 9,000.00
Competitive Bidding
66132
1021
2
4
COMMON OFFICE SUPPLIES
Data filer tray, 3 layer ADMINISTRATIVE SUPPORT SERVICES
15
₱ 595.00
₱ 0.00
₱ 8,925.00
Competitive Bidding
66152
8731
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY OFFICE ADMINISTRATION
1
₱ 5,000.00
₱ 0.00
₱ 5,000.00
SHOPPING 52.1(a)
66157
1111
2
2
COMMON OFFICE SUPPLIES
Paper, Multicopy, A4, 80gsm, size: 210mm x 297mm
8
₱ 179.92
₱ 0.00
₱ 1,439.36
Competitive Bidding
66277
1111
2
1
COMMON OFFICE SUPPLIES
Marker, Fluorescent, 3pc/pack
5
₱ 50.00
₱ 0.00
₱ 250.00
Competitive Bidding
66300
6522
4
1
COMMON OFFICE SUPPLIES
TONER CART, HP CE285A, Black
24
₱ 1,900.00
₱ 0.00
₱ 45,600.00
Competitive Bidding
66382
1111
1
1
COMMON OFFICE SUPPLIES
Clip, backfold, 50 mm 12 pcs/box
3
₱ 85.00
₱ 0.00
₱ 255.00
Competitive Bidding
66384
1111
1
1
COMMON OFFICE SUPPLIES
Folder, kraft, Expanding, White, Legal size
50
₱ 37.00
₱ 0.00
₱ 1,850.00
Competitive Bidding
66391
1111
1
1
IT EQUIPMENT AND SUPPLIES (SPARE AND PREVENTIVE MAINTENANCE PARTS)
MOUSE, USB Optical, wireless With Free Battery
3
₱ 550.00
₱ 0.00
₱ 1,650.00
Competitive Bidding
66393
1111
1
1
COMMON OFFICE SUPPLIES
PAPER, MULTIPURPOSE LEGAL
5
₱ 185.12
₱ 0.00
₱ 925.60
Competitive Bidding
66407
9993-PDEA
1
1
TONERS AND INKS
Ink, EPSON 003, Magenta pdea
2
₱ 300.00
₱ 0.00
₱ 600.00
Competitive Bidding
66411
1041
4
1
COMMON OFFICE SUPPLIES
STAPLE WIRE # 10, small box
1
₱ 20.00
₱ 0.00
₱ 20.00
Competitive Bidding
66425
1041
4
1
TONERS AND INKS
INK, EPSON T6644, Yellow
5
₱ 300.00
₱ 0.00
₱ 1,500.00
Competitive Bidding
66434
9993-PDEA
1
1
COMMON OFFICE SUPPLIES
PEN, Signpen, Ballpoint 0.7 Black 12s pdea
1
₱ 750.00
₱ 0.00
₱ 750.00
Competitive Bidding
66500
9993-COA
1
1
COMMON OFFICE SUPPLIES
MARKING PEN, permanent, fine tip, red Marker Pen, Whiteboard, fine tip, BLUE
1
₱ 40.00
₱ 0.00
₱ 40.00
Competitive Bidding
66511
6522
4
1
COMMON OFFICE SUPPLIES
Paper, Multi purpose, 70 gsm, A4
120
₱ 163.28
₱ 0.00
₱ 19,593.60
Competitive Bidding
66516
9993-PDEA
1
1
TONERS AND INKS
Ink, EPSON 003, Black pdea
13
₱ 300.00
₱ 0.00
₱ 3,900.00
Competitive Bidding
66525
1091
4
2
COMMON OFFICE SUPPLIES
Record Book, 500 pages, size 214mm x 278mm min Fund Disbursement Program
6
₱ 118.00
₱ 0.00
₱ 708.00
Negotiated Procurement (Agency to Agency)
66527
1091
4
2
COMMON OFFICE SUPPLIES
Record Book, 300 pages, size 285mm x 177mm min Fund Disbursement Program
6
₱ 99.00
₱ 0.00
₱ 594.00
Negotiated Procurement (Agency to Agency)
66552
1041
5
1
COMMON OFFICE SUPPLIES
CUTTER BLADE, 10 pieces per tube
10
₱ 11.77
₱ 0.00
₱ 117.70
Competitive Bidding
66559
1041
5
1
COMMON OFFICE SUPPLIES
Marker, Fluorescent, 3pc/pack
6
₱ 50.00
₱ 0.00
₱ 300.00
Competitive Bidding
66566
1041
5
1
COMMON OFFICE SUPPLIES
Pencil Sharpener, manual, single cutter head
1
₱ 187.00
₱ 0.00
₱ 187.00
Competitive Bidding
66575
1041
5
1
TONERS AND INKS
INK, EPSON T6641, Black
15
₱ 300.00
₱ 0.00
₱ 4,500.00
Competitive Bidding
66595
1041
3
1
COMMON OFFICE SUPPLIES
Pencil no.2 with eraser, 12S
1
₱ 108.00
₱ 0.00
₱ 108.00
Competitive Bidding
66609
8971
4
1
JANITORIAL SUPPLIES
Cleanser, Scouring Powder, 350Mn/Can Office Administration
48
₱ 27.00
₱ 0.00
₱ 1,296.00
Competitive Bidding
66618
8971
4
1
JANITORIAL SUPPLIES
Soap, Bathroom, 80 Grams Min, 1Pc In Individual Box Office Administration
60
₱ 55.00
₱ 0.00
₱ 3,300.00
Competitive Bidding
66634
1041
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 3,517.00
₱ 0.00
₱ 3,517.00
SHOPPING 52.1(a)
66636
1032
2
1
COMMON OFFICE SUPPLIES
Clip, backfold, 35mm 12 pcs/box ADMIN
30
₱ 50.00
₱ 0.00
₱ 1,500.00
Negotiated Procurement (Agency to Agency)
66645
8971
4
1
TONERS AND INKS
INK, EPSON T6643, Magenta Office Administration
6
₱ 300.00
₱ 0.00
₱ 1,800.00
Competitive Bidding
66650
1032
2
1
COMMON OFFICE SUPPLIES
Folder, Expanding, Kraft, Letter ADMIN
100
₱ 16.00
₱ 0.00
₱ 1,600.00
Negotiated Procurement (Agency to Agency)
66684
8971
4
1
COMMON OFFICE SUPPLIES
Folder, Fancy, Legal, 50 pcs per bundle Office Administration
1
₱ 385.00
₱ 0.00
₱ 385.00
Competitive Bidding
66686
8971
4
1
COMMON OFFICE SUPPLIES
Folder, tagboard, for legal, 25s Office Administration
6
₱ 213.00
₱ 0.00
₱ 1,278.00
Competitive Bidding
66700
8971
4
1
COMMON OFFICE SUPPLIES
Folder, , Expanding, White, Legal size Office Administration
96
₱ 20.00
₱ 0.00
₱ 1,920.00
Competitive Bidding
66711
8971
4
1
COMMON OFFICE SUPPLIES
PAPER FASTENER, non-rust metal, 50 sets/box Office Administration
10
₱ 68.00
₱ 0.00
₱ 680.00
Competitive Bidding
66725
8971
4
1
COMMON OFFICE SUPPLIES
TAPE, Double-sided adhesive 1/2" Office Administration
6
₱ 33.00
₱ 0.00
₱ 198.00
Competitive Bidding
66727
8971
4
1
COMMON OFFICE SUPPLIES
TAPE, DUCT TAPE 2" PC Office Administration
4
₱ 286.00
₱ 0.00
₱ 1,144.00
Competitive Bidding
66375
9993-PDEA
1
1
COMMON OFFICE SUPPLIES
Carbon Paper Film, PE, Black, LEGAL 100sheets/box pdea
1
₱ 242.00
₱ 0.00
₱ 242.00
Competitive Bidding
66450
1041
4
4
CATERING WITHOUT VENUE
CATERING: 1 MEAL AND 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER
14
₱ 300.00
₱ 0.00
₱ 4,200.00
Competitive Bidding
66461
1111
4
2
COMMON OFFICE SUPPLIES
Trashbag, black, 940mmx1016mm, 10pcs per roll/pack
10
₱ 139.88
₱ 0.00
₱ 1,398.80
Competitive Bidding
66468
1111
4
2
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 3,600.00
₱ 0.00
₱ 3,600.00
SHOPPING 52.1(a)
66736
1032
2
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY ADMIN
1
₱ 1,000.00
₱ 0.00
₱ 1,000.00
SHOPPING 52.1(a)
66743
1032
2
2
CATERING WITHOUT VENUE
CATERING: 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER ADMIN
45
₱ 150.00
₱ 0.00
₱ 6,750.00
Competitive Bidding
66750
1032
2
1
COMMON OFFICE SUPPLIES
INK, BROTHER, LC462, CYAN ADMIN
1
₱ 780.00
₱ 0.00
₱ 780.00
Negotiated Procurement (Agency to Agency)
66752
1032
2
1
COMMON OFFICE SUPPLIES
INK, BROTHER, LC462, YELLOW ADMIN
1
₱ 780.00
₱ 0.00
₱ 780.00
Negotiated Procurement (Agency to Agency)
66761
6522
1
1
SPARE PARTS - HEAVY EQUIPMENT (CONSUMABLES)
HUB BOLT - RIGHT 6HF1 (COMPACTOR IZUZU)
16
₱ 520.00
₱ 0.00
₱ 8,320.00
Competitive Bidding
66786
1111
5
1
COMMON OFFICE SUPPLIES
PVC plastic cover, legal size, 300 mic. Clear 100's
2
₱ 800.00
₱ 0.00
₱ 1,600.00
Competitive Bidding
66995
9993-DILG
1
2
COMMON OFFICE SUPPLIES
Paper, Book, Sub 24 Legal size Coaches Training for Newly Appointed and Elected Barangay Officials
3
₱ 319.00
₱ 0.00
₱ 957.00
Competitive Bidding
67034
8731
1
3
FUEL (PETROLEUM)
DIESEL Natural Resources Conservation- URCN
1,200
₱ 80.00
₱ 0.00
₱ 96,000.00
Negotiated Procurement (Direct Retail Purchase)
67052
9993-PAO
1
1
COMMON OFFICE SUPPLIES
MARKING PEN, permanent, broad tip, black
10
₱ 44.00
₱ 0.00
₱ 440.00
Competitive Bidding
67059
9993-DILG
1
2
COMMON OFFICE SUPPLIES
PEN, BALLPEN, FINE POINT, BLACK 12'S Coaches Training for Newly Appointed and Elected Barangay Officials
25
₱ 176.00
₱ 0.00
₱ 4,400.00
Competitive Bidding
67086
9993-PAO
1
1
COMMON OFFICE SUPPLIES
Paper, Multicopy , Legal size, 80gsm, 216mmx330mm
170
₱ 211.12
₱ 0.00
₱ 35,890.40
Competitive Bidding
67102
9993-DILG
1
1
COMMON OFFICE SUPPLIES
INK, EPSON T6644, Yellow Coaches Training for Newly Appointed and Elected Barangay Officials
4
₱ 300.00
₱ 0.00
₱ 1,200.00
Competitive Bidding
67104
9993-DILG
1
1
COMMON OFFICE SUPPLIES
Pen, Ballpen, fine point, blue, 50's Coaches Training for Newly Appointed and Elected Barangay Officials
2
₱ 800.00
₱ 0.00
₱ 1,600.00
Competitive Bidding
67109
1091
6
2
CATERING WITH VENUE
OPERATIONS REVIEW 2025
330
₱ 1,100.00
₱ 0.00
₱ 363,000.00
Competitive Bidding
67113
9993-AUDITOR
1
1
COMMON OFFICE SUPPLIES
ETHYL ALCOHOL 70% SOLUTION
1
₱ 700.00
₱ 0.00
₱ 700.00
Negotiated Procurement (Agency to Agency)
66843
1111
5
2
COMMON OFFICE SUPPLIES
Lead for Mechanical Pencil .5mm 12pcs/tube
3
₱ 23.00
₱ 0.00
₱ 69.00
Competitive Bidding
66852
5999
1
1
IT EQUIPMENT AND SUPPLIES (SPARE AND PREVENTIVE MAINTENANCE PARTS)
WEBCAM HD VIDEO CALLING MIN. OF 720P USB CONNECTION WITH UNIVERSAL CLIP FOR MOUNTING WITH LIGHT CORRECTION FEATURE EMPLOYMENT FACILITATION AND LIVELIHOOD ASSISTANCE PROGRAM
1
₱ 2,500.00
₱ 0.00
₱ 2,500.00
Competitive Bidding
66868
1111
5
1
GROCERY ITEMS
Biscuits assorted, 10 pcs/pack
20
₱ 75.00
₱ 0.00
₱ 1,500.00
Competitive Bidding
66877
6522
3
1
TOKENS
TOKENS, FOR VARIOUS WELFARE PROGRAMS
50
₱ 300.00
₱ 0.00
₱ 15,000.00
Competitive Bidding
66936
6522
2
1
COMMON OFFICE SUPPLIES
Sticker Paper, Colored, Legal Size 10s/pack
4
₱ 165.00
₱ 0.00
₱ 660.00
Competitive Bidding
66943
6522
4
1
COMMON OFFICE SUPPLIES
Pen, Signpen, 0.5 ball needle point, blue, 12's
3
₱ 950.00
₱ 0.00
₱ 2,850.00
Competitive Bidding
67143
9993-AUDITOR
1
1
COMMON OFFICE SUPPLIES
Toilet Tissue 12rools/pack
2
₱ 100.00
₱ 0.00
₱ 200.00
Negotiated Procurement (Agency to Agency)
67163
8731
1
1
ELECTRONIC DEVICE, EQUIPMENT AND SUPPLIES
TWO-WAY RADIO NATURAL RESOURCES CONSERVATION - URCN
7
₱ 1,200.00
₱ 0.00
₱ 8,400.00
Competitive Bidding
67186
9993-AUDITOR
1
4
FUEL (PETROLEUM)
DIESEL
363
₱ 80.00
₱ 0.00
₱ 29,040.00
Negotiated Procurement (Direct Retail Purchase)
67254
1022
1
1
COMMON OFFICE SUPPLIES
Ink, EPSON 003, Yellow
6
₱ 300.00
₱ 0.00
₱ 1,800.00
Competitive Bidding
67263
1091
6
4
JOB ORDER - AIRCONDITIONER
CLEANING OF AIRCONDITIONER, WINDOW TYPE
1
₱ 650.00
₱ 0.00
₱ 650.00
Competitive Bidding
67270
1022
1
1
COMMON OFFICE SUPPLIES
MARKING PEN, permanent, broad tip, black
20
₱ 44.00
₱ 0.00
₱ 880.00
Competitive Bidding
67193
1022
1
1
COMMON OFFICE SUPPLIES
Clip, backfold, 19 mm 12 pcs/box
10
₱ 22.00
₱ 0.00
₱ 220.00
Competitive Bidding
67211
1091
3
3
FUEL (PETROLEUM)
GASOLINE
300
₱ 90.00
₱ 0.00
₱ 27,000.00
Negotiated Procurement (Direct Retail Purchase)
67293
8721
2
3
FUEL (PETROLEUM)
GASOLINE ANNIMAL HEALTH AND DISEASE CONTROL
1,191
₱ 90.00
₱ 0.00
₱ 107,190.00
Negotiated Procurement (Direct Retail Purchase)
67318
1091
3
4
JOB ORDER - AIRCONDITIONER
FREON CHARGING / REPROCESS, AIRCONDITIONER, FLOOR MOUNTED
1
₱ 9,000.00
₱ 0.00
₱ 9,000.00
Competitive Bidding
67336
1999-POP-CS
1
4
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER Peace and Order Council Meeting
138
₱ 650.00
₱ 0.00
₱ 89,700.00
Competitive Bidding
67338
1022
1
1
COMMON OFFICE SUPPLIES
Ballpen, Fine Point, Ordinary, RED
120
₱ 6.00
₱ 0.00
₱ 720.00
Competitive Bidding
67347
1999-POP-CS
1
4
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER Peace and Order Council Special Action Committee Meetings
129
₱ 650.00
₱ 0.00
₱ 83,850.00
Competitive Bidding
67354
1022
1
1
COMMON OFFICE SUPPLIES
Record Book, 300 pages, size 285mm x 177mm min
15
₱ 99.00
₱ 0.00
₱ 1,485.00
Competitive Bidding
67395
1022
1
1
COMMON OFFICE SUPPLIES
TAPE, Double-sided adhesive 1"
5
₱ 72.00
₱ 0.00
₱ 360.00
Competitive Bidding
67402
1022
1
1
COMMON OFFICE SUPPLIES
TAPE, MASKING, 24mm
20
₱ 60.00
₱ 0.00
₱ 1,200.00
Competitive Bidding
67411
1022
1
1
TONERS AND INKS
TONER, HP LASERJET P1102
4
₱ 3,500.00
₱ 0.00
₱ 14,000.00
Competitive Bidding
67536
1999-POP-CS
1
1
COMMON OFFICE SUPPLIES
CORRECTION TAPE, 5mm x 10m min
30
₱ 35.00
₱ 0.00
₱ 1,050.00
Competitive Bidding
67545
1091
3
1
TONERS AND INKS
TONER CART, HP CF217A, Black
21
₱ 1,900.00
₱ 0.00
₱ 39,900.00
Negotiated Procurement (Agency to Agency)
67572
5999
1
1
COMMON OFFICE SUPPLIES
MARKER, whiteboard, red EMPLOYMENT FACILITATION AND IVELIHOOD ASSISTANCE PROGRAM
15
₱ 28.00
₱ 0.00
₱ 420.00
Competitive Bidding
67577
5999
1
1
COMMON OFFICE SUPPLIES
Paper, Manila, 36"x48", 10s EMPLOYMENT FACILITATION AND IVELIHOOD ASSISTANCE PROGRAM
30
₱ 33.00
₱ 0.00
₱ 990.00
Competitive Bidding
67597
5999
1
1
COMMON OFFICE SUPPLIES
Marker, Fluorescent, 3pc/pack EMPLOYMENT FACILITATION AND IVELIHOOD ASSISTANCE PROGRAM
5
₱ 50.00
₱ 0.00
₱ 250.00
Competitive Bidding
67604
5999
1
1
COMMON OFFICE SUPPLIES
Pencil no.2 with eraser, 12S EMPLOYMENT FACILITATION AND IVELIHOOD ASSISTANCE PROGRAM
3
₱ 108.00
₱ 0.00
₱ 324.00
Competitive Bidding
67611
1111
5
1
CATERING WITHOUT VENUE
CATERING: 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER
30
₱ 150.00
₱ 0.00
₱ 4,500.00
Competitive Bidding
67620
1022
1
1
JANITORIAL SUPPLIES
Clog-Up Remover solution, 300g
5
₱ 110.00
₱ 0.00
₱ 550.00
Competitive Bidding
67488
1022
1
1
TONERS AND INKS
Ink, EPSON 003, Cyan
6
₱ 300.00
₱ 0.00
₱ 1,800.00
Competitive Bidding
67504
1999-POP-CS
1
1
COMMON OFFICE SUPPLIES
CERTIFICATE FRAME, LEGAL SIZE
100
₱ 120.00
₱ 0.00
₱ 12,000.00
Competitive Bidding
67511
1022
1
1
COMMON OFFICE SUPPLIES
Ballpen, Fine Point, Ordinary, Black
100
₱ 6.00
₱ 0.00
₱ 600.00
Competitive Bidding
67429
1022
1
1
JANITORIAL SUPPLIES
Detergent Powder, All Purpose, 25Kg/Sack
1
₱ 1,300.00
₱ 0.00
₱ 1,300.00
Competitive Bidding
67436
8731
2
1
IT EQUIPMENT AND SUPPLIES (SPARE AND PREVENTIVE MAINTENANCE PARTS)
MOUSE, OPTICAL, USB CONNECTION TYPE ENVIRONMENT ENHANCEMENT AND DEVELOPMENT- SSMQRF
2
₱ 150.00
₱ 0.00
₱ 300.00
Competitive Bidding
67661
1022
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 15,000.00
₱ 0.00
₱ 15,000.00
SHOPPING 52.1(a)
67738
1022
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 58,458.00
₱ 0.00
₱ 58,458.00
SHOPPING 52.1(a)
67754
1022
1
1
POSTAGE & COURIER SERVICES
POSTAGE STAMP @ P 12.00 denomination
300
₱ 12.00
₱ 0.00
₱ 3,600.00
Competitive Bidding
67756
1022
1
1
POSTAGE & COURIER SERVICES
POSTAGE STAMP @ P2.00 denomination
300
₱ 2.00
₱ 0.00
₱ 600.00
Competitive Bidding
67763
8711
1
1
TONERS AND INKS
EPSON INK, 008, BLACK
20
₱ 400.00
₱ 0.00
₱ 8,000.00
Competitive Bidding
67870
8753
2
1
COMMON OFFICE SUPPLIES
Hand Sanitizer
5
₱ 250.00
₱ 0.00
₱ 1,250.00
Competitive Bidding
67888
8711
1
1
COMMON OFFICE SUPPLIES
Toilet Tissue 12rools/pack
84
₱ 100.00
₱ 0.00
₱ 8,400.00
Competitive Bidding
67904
8753
2
1
COMMON OFFICE SUPPLIES
Marker, Fluorescent, 3pc/pack
5
₱ 50.00
₱ 0.00
₱ 250.00
Competitive Bidding
67840
1999-POP-PEP
1
1
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER Implementation of Lupong Tagapamayapa Incentives Awards (Meeting, Assessment, Deliberation)
120
₱ 650.00
₱ 0.00
₱ 78,000.00
Competitive Bidding
67847
8753
2
1
COMMON OFFICE SUPPLIES
Clip, backfold, 50 mm 12 pcs/box
10
₱ 85.00
₱ 0.00
₱ 850.00
Competitive Bidding
67915
8753
2
1
COMMON OFFICE SUPPLIES
PAPER FASTENER, non-rust metal, 50 sets/box
5
₱ 68.00
₱ 0.00
₱ 340.00
Competitive Bidding
67965
1999-POP-PEP
1
2
COMMON OFFICE SUPPLIES
CERTIFICATE HOLDER, FOR 8.5X11 (LETTER SIZE) Conduct for Capacity Development of Barangay Tanods
30
₱ 56.00
₱ 0.00
₱ 1,680.00
Competitive Bidding
67970
8811-1
1
1
ACCOUNTABLE FORMS
AF no. 51 - Official Receipts (Personalized)
185
₱ 275.00
₱ 0.00
₱ 50,875.00
Negotiated Procurement (Agency to Agency)
67972
1022
1
3
JOB ORDER - AIRCONDITIONER
JOB ORDER (LABOR AND MATERIALS) REPAIR AND MAINTENANCE (WINDOW TYPE A/C)
4
₱ 13,020.00
₱ 0.00
₱ 52,080.00
Competitive Bidding
67990
1022
1
1
TOKENS
TOKEN
50
₱ 200.00
₱ 0.00
₱ 10,000.00
Competitive Bidding
68004
1022
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 10,000.00
₱ 0.00
₱ 10,000.00
SHOPPING 52.1(a)
68038
8711
1
1
COMMON OFFICE SUPPLIES
Interfolded Paper Towels (175 pulls)
50
₱ 40.00
₱ 0.00
₱ 2,000.00
Competitive Bidding
68047
8711
1
1
COMMON OFFICE SUPPLIES
FLASH DRIVE, 64GB, HEAVY DUTY
2
₱ 800.00
₱ 0.00
₱ 1,600.00
Competitive Bidding
68056
8711
1
1
COMMON OFFICE SUPPLIES
RAGS, ALL COTTON, 32 pieces per kilo per bundle
10
₱ 50.00
₱ 0.00
₱ 500.00
Competitive Bidding
68079
8711
1
2
CATERING WITHOUT VENUE
CATERING: 1 MEAL AND 2 SNACKS WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER
20
₱ 400.00
₱ 0.00
₱ 8,000.00
Competitive Bidding
68090
8711
1
2
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
60
₱ 650.00
₱ 0.00
₱ 39,000.00
Competitive Bidding
68095
8711
1
2
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
15
₱ 650.00
₱ 0.00
₱ 9,750.00
Competitive Bidding
68097
8711
1
2
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
20
₱ 650.00
₱ 0.00
₱ 13,000.00
Competitive Bidding
68129
8711
1
1
IT EQUIPMENT AND SUPPLIES (SPARE AND PREVENTIVE MAINTENANCE PARTS)
EXTERNAL HARD DISK DRIVE, 2TB
3
₱ 4,500.00
₱ 0.00
₱ 13,500.00
Competitive Bidding
68140
1999-PLES
1
1
JANITORIAL SUPPLIES
Soap, Bathroom, 80 Grams Min, 1Pc In Individual Box Peace and Order (People's Law Enforcement Board)
10
₱ 55.00
₱ 0.00
₱ 550.00
Negotiated Procurement (Agency to Agency)
68149
7999
1
4
CATERING WITHOUT VENUE
CATERING: 1 MEAL AND 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER
75
₱ 300.00
₱ 0.00
₱ 22,500.00
Competitive Bidding
68154
7999
1
2
CATERING WITHOUT VENUE
CATERING: 1 MEAL AND 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER
75
₱ 300.00
₱ 0.00
₱ 22,500.00
Competitive Bidding
68181
8711
1
1
JOB ORDER - OTHER MACHINERY AND EQUIPMENT
CALIBRATION, Portable Conductivity Meter
1
₱ 3,937.50
₱ 0.00
₱ 3,937.50
Competitive Bidding
68197
8711
1
1
JOB ORDER - OTHER MACHINERY AND EQUIPMENT
CALIBRATION, pH Meter
1
₱ 3,697.50
₱ 0.00
₱ 3,697.50
Competitive Bidding
68204
8711
1
1
JOB ORDER - OTHER MACHINERY AND EQUIPMENT
CALIBRATION, Turbo Mixer, Unico
1
₱ 5,137.50
₱ 0.00
₱ 5,137.50
Competitive Bidding
68206
8711
1
1
JOB ORDER - OTHER MACHINERY AND EQUIPMENT
Calibration of Laboratory Glasswares (Beaker, Volumetric Flask, Erlenmeyer Flask)
1
₱ 2,000.00
₱ 0.00
₱ 2,000.00
Competitive Bidding
68215
8811-1
1
1
JANITORIAL SUPPLIES
Glass Cleaner, 500 Ml
6
₱ 165.00
₱ 0.00
₱ 990.00
Negotiated Procurement - (SVP) 53.9
68229
8711
1
1
MEDICAL SUPPLIES AND EQUIPMENT
IRON(II) SULFATE HEPTAHYDRATE, 500 g/jar, Expiration date: 2 years after delivery
1
₱ 3,600.00
₱ 0.00
₱ 3,600.00
Competitive Bidding
68247
1999-POP-CS
1
2
JOB ORDER - VEHICLES (CONSUMABLES)
JOB ORDER - Repair and Maintenance of Four (4) Wheeled Vehicles
1
₱ 12,500.00
₱ 0.00
₱ 12,500.00
Competitive Bidding
68254
8711
1
2
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
50
₱ 650.00
₱ 0.00
₱ 32,500.00
Competitive Bidding
68279
1999-POP-CS
1
4
JOB ORDER - BUILDING
JOB ORDER labor and Materials-repair of office main door
1
₱ 7,500.00
₱ 0.00
₱ 7,500.00
Competitive Bidding
68299
8711
1
2
CATERING WITHOUT VENUE
CATERING: 1 MEAL AND 2 SNACKS WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER
20
₱ 400.00
₱ 0.00
₱ 8,000.00
Competitive Bidding
68308
8711
1
3
CATERING WITHOUT VENUE
CATERING: 1 MEAL AND 2 SNACKS WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER
20
₱ 400.00
₱ 0.00
₱ 8,000.00
Competitive Bidding
68324
8711
1
2
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
20
₱ 650.00
₱ 0.00
₱ 13,000.00
Competitive Bidding
68331
8711
1
1
MEDICAL SUPPLIES AND EQUIPMENT
ZINC SULFATE HEPTAHYDRATE, AR 500 g/ jar, Expiration date: 2 years after delivery
1
₱ 3,150.00
₱ 0.00
₱ 3,150.00
Competitive Bidding
68356
8751
4
2
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 26,810.91
₱ 0.00
₱ 26,810.91
SHOPPING 52.1(a)
68358
8751
4
4
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 26,810.91
₱ 0.00
₱ 26,810.91
SHOPPING 52.1(a)
68363
1999-PLES
1
1
JANITORIAL SUPPLIES
Trash bag, Plastic, Medium Black Peace and Order (People's Law Enforcement Board)
3
₱ 90.00
₱ 0.00
₱ 270.00
Negotiated Procurement (Agency to Agency)
68449
1041
6
1
JOB ORDER - VEHICLES (NON-CONSUMABLES)
JOB ORDER PMS & Aircon Works: For Xpander Mitsubishi Twice (2x) a year - LABOR/MATERIALS(parts/accessories)
1
₱ 35,000.00
₱ 0.00
₱ 35,000.00
Competitive Bidding
68456
1041
6
2
JANITORIAL SUPPLIES
Detergent Bar, 140 Grams Min.
5
₱ 30.00
₱ 0.00
₱ 150.00
Competitive Bidding
68463
1041
6
2
JANITORIAL SUPPLIES
Trash bag, Plastic, XL Black
13
₱ 140.00
₱ 0.00
₱ 1,820.00
Competitive Bidding
68474
8751
4
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 1,000.03
₱ 0.00
₱ 1,000.03
SHOPPING 52.1(a)
68483
1091
6
1
OFFICE EQUIPMENT
CURTAIN PANELS Standard OFFICE ADMINISTRATION SUPPORT SERVICES
25
₱ 500.00
₱ 0.00
₱ 12,500.00
Competitive Bidding
68488
1041
1
1
TONERS AND INKS
INK, EPSON T6642, Cyan
3
₱ 300.00
₱ 0.00
₱ 900.00
Competitive Bidding
68490
1041
1
1
TONERS AND INKS
INK, EPSON T6641, Black
6
₱ 300.00
₱ 0.00
₱ 1,800.00
Competitive Bidding
68497
1041
1
1
TONERS AND INKS
TONER CART, HP CF217A, Black
10
₱ 1,900.00
₱ 0.00
₱ 19,000.00
Competitive Bidding
68508
1091
6
3
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY OFFICE ADMINISTRATION SUPPORT SERVICES
1
₱ 250.00
₱ 0.00
₱ 250.00
SHOPPING 52.1(a)
68515
8711
1
1
JOB ORDER - OTHER MACHINERY AND EQUIPMENT
Calibration of Kjehldahl Distillation UnitVelp Scientifica, UDK 139 Model
1
₱ 55,000.00
₱ 0.00
₱ 55,000.00
Competitive Bidding
68531
1091
6
2
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY OFFICE ADMINISTRATION SUPPORT SERVICES
1
₱ 5,000.00
₱ 0.00
₱ 5,000.00
SHOPPING 52.1(a)
68540
8711
2
1
COMMON OFFICE SUPPLIES
Stapler w/ built in remover, no.35
5
₱ 150.00
₱ 0.00
₱ 750.00
Competitive Bidding
68542
8711
2
1
COMMON OFFICE SUPPLIES
Pencil no.2 with eraser, 12S
10
₱ 108.00
₱ 0.00
₱ 1,080.00
Competitive Bidding
68549
8711
2
1
COMMON OFFICE SUPPLIES
Sando bag, Plastic, Jumbo, 100s/pack
5
₱ 210.00
₱ 0.00
₱ 1,050.00
Competitive Bidding
68433
1999-PLES
1
2
FUEL (PETROLEUM)
GASOLINE Peace and Order (People's Law Enforcement Board)
65
₱ 90.00
₱ 0.00
₱ 5,850.00
Negotiated Procurement (Direct Retail Purchase)
68581
8711
1
1
COMMON OFFICE SUPPLIES
WALL CLOCK 12 INCH MIN. WITH LARGE NUMBERS BATTERY POWERED, (AA BATTERY)
6
₱ 560.00
₱ 0.00
₱ 3,360.00
Competitive Bidding
68588
1091
6
3
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY OFFICE ADMINISTRATION SUPPORT SERVICES
1
₱ 60,737.37
₱ 0.00
₱ 60,737.37
SHOPPING 52.1(a)
68592
8711
2
2
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
20
₱ 650.00
₱ 0.00
₱ 13,000.00
Competitive Bidding
68622
8711
1
1
JOB ORDER - MOTORCYCLE
JOB ORDER - REPAIR AND REPLACEMENT PARTS HONDA CRF 150L PLATE # 301SMA
1
₱ 11,276.00
₱ 0.00
₱ 11,276.00
Competitive Bidding
68633
1999-PLES
1
1
JOB ORDER - AIRCONDITIONER
FREON CHARGING / REPROCESS, AIRCONDITIONER, WALL MOUNTED Peace and Order (People's Law Enforcement Board)
1
₱ 7,800.00
₱ 0.00
₱ 7,800.00
Competitive Bidding
68740
8812-1
1
1
JANITORIAL SUPPLIES
Alcohol, Hand Antiseptic gel, Sanitizer, 500 ml
18
₱ 175.00
₱ 0.00
₱ 3,150.00
Negotiated Procurement (Agency to Agency)
68756
7999
1
1
COMMON OFFICE SUPPLIES
Ink, EPSON 003, Cyan
17
₱ 300.00
₱ 0.00
₱ 5,100.00
Competitive Bidding
68765
7999
1
1
COMMON OFFICE SUPPLIES
ETHYL ALCOHOL 70% SOLUTION
6
₱ 700.00
₱ 0.00
₱ 4,200.00
Competitive Bidding
68767
4421
1
1
GROCERY ITEMS
SOY SAUCE 1 LITER
288
₱ 65.00
₱ 0.00
₱ 18,720.00
Competitive Bidding
68774
4421
1
1
GROCERY ITEMS
UMAMI SEASONING 24G MIN.
500
₱ 8.00
₱ 0.00
₱ 4,000.00
Competitive Bidding
68806
8721
4
1
COMMON OFFICE SUPPLIES
Clip, backfold, 35mm 12 pcs/box MEAT INSPECTION SERVICES
6
₱ 50.00
₱ 0.00
₱ 300.00
Competitive Bidding
68856
8821-1
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 2,000.00
₱ 0.00
₱ 2,000.00
SHOPPING 52.1(a)
68858
8721
4
2
JANITORIAL SUPPLIES
Insecticide, Aerosol Spray, 650Ml Min. MEAT INSPECTION SERVICES
2
₱ 134.00
₱ 0.00
₱ 268.00
Competitive Bidding
68865
8821-1
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 500.00
₱ 0.00
₱ 500.00
SHOPPING 52.1(a)
68908
9993-NCMF
1
1
COMMON OFFICE SUPPLIES
FOLDER, with tab, Legal, 20s AID FUND TO NCMF
2
₱ 250.00
₱ 0.00
₱ 500.00
Competitive Bidding
68951
8721
4
1
COMMON OFFICE SUPPLIES
Paper, Multicopy , Legal size, 80gsm, 216mmx330mm MEAT INSPECTION SERVICES
20
₱ 211.12
₱ 0.00
₱ 4,222.40
Competitive Bidding
68965
8721
4
1
COMMON OFFICE SUPPLIES
Fastener, non-rust metal, 25mm, 50set/box MEAT INSPECTION SERVICES
2
₱ 210.00
₱ 0.00
₱ 420.00
Competitive Bidding
68990
9993-SOCO
1
4
FUEL (PETROLEUM)
DIESEL
600
₱ 80.00
₱ 0.00
₱ 48,000.00
Negotiated Procurement (Direct Retail Purchase)
69001
3391
1
1
COMMON OFFICE SUPPLIES
Pen, Ballpen, fine point, black, 50's
1
₱ 800.00
₱ 0.00
₱ 800.00
Competitive Bidding
69024
8721
4
1
COMMON OFFICE SUPPLIES
Stapler 26/6, with staple wire remover, HEAVY DUTY OFFICE ADMINSTRATION
12
₱ 120.00
₱ 0.00
₱ 1,440.00
Competitive Bidding
69026
8721
4
1
COMMON OFFICE SUPPLIES
STICKER PAPER, luminous, colored, legal OFFICE ADMINSTRATION
3
₱ 50.00
₱ 0.00
₱ 150.00
Competitive Bidding
69035
8971
4
2
CATERING WITH VENUE
CATERING: 1 MEAL AND 1 SNACK WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER QMS SEMINAR
120
₱ 500.00
₱ 0.00
₱ 60,000.00
Competitive Bidding
69049
9993-RMFB12
1
3
FUEL (PETROLEUM)
DIESEL
1,490
₱ 80.00
₱ 0.00
₱ 119,200.00
Negotiated Procurement (Direct Retail Purchase)
69051
9993-RMFB12
1
2
FUEL (PETROLEUM)
DIESEL ENGINE OIL FOR 4-WHEELED VEHICLE
25
₱ 300.00
₱ 0.00
₱ 7,500.00
Negotiated Procurement (Direct Retail Purchase)
69060
9993-RMFB12
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 40.00
₱ 0.00
₱ 40.00
SHOPPING 52.1(a)
69101
8721
4
1
JANITORIAL SUPPLIES
RAG, COTTON, (8") in diameter OFFICE ADMINISTRATION
4
₱ 50.00
₱ 0.00
₱ 200.00
Competitive Bidding
69108
8721
4
2
JANITORIAL SUPPLIES
soap, bathroom, 175grams with germ protection family size OFFICE ADMINISTRATION
19
₱ 61.00
₱ 0.00
₱ 1,159.00
Competitive Bidding
69192
8971
4
3
JOB ORDER - VEHICLES (NON-CONSUMABLES)
JOB ORDER : MAINTENANCE Tire Vulcanizing OFFICE ADMINISTRATION
8
₱ 150.00
₱ 0.00
₱ 1,200.00
Competitive Bidding
69199
4421
2
1
JOB ORDER - FURNITURE AND FIXTURES
3/4 " thk marine plyboard
100
₱ 1,225.00
₱ 0.00
₱ 122,500.00
Competitive Bidding
69210
8971
4
1
JOB ORDER - VEHICLES (NON-CONSUMABLES)
JOB ORDER - REPAIR AND REPLACEMENT PARTS Replacement of Tire 245x70x16 OFFICE ADMINISTRATION
4
₱ 7,000.00
₱ 0.00
₱ 28,000.00
Competitive Bidding
69235
8971
4
1
TOKENS FOR CITY PROMOTIONAL MATERIALS
Signages/Tarpaulin (Arta & Other Activities) OFFICE ADMINISTRATION
1
₱ 15,000.00
₱ 0.00
₱ 15,000.00
SHOPPING 52.1(a)
69242
1121
1
2
COMMON OFFICE SUPPLIES
Adhesive notes 3x3 FACILITATION OF PUBLIC AND MEDIA RELATIONS
5
₱ 65.00
₱ 0.00
₱ 325.00
Competitive Bidding
69249
1121
1
1
COMMON OFFICE SUPPLIES
Battery, AAA, 4 pc/pack FACILITATION OF PUBLIC AND MEDIA RELATIONS
3
₱ 94.00
₱ 0.00
₱ 282.00
Competitive Bidding
69267
1121
1
3
COMMON OFFICE SUPPLIES
CORRECTION TAPE, 5mm x 10m min FACILITATION OF PUBLIC AND MEDIA RELATIONS
10
₱ 35.00
₱ 0.00
₱ 350.00
Competitive Bidding
69165
4421
1
1
IT EQUIPMENT AND SUPPLIES (PRINTERS)
PRINTER, COLORED with Built-in Tank System Print Technology: Inkjet (Piezoelectric) Print Cartridges - 4 colour bottles for built-in ink tanks Media sizes supported A4; A5; A6; Legal Free: USB Printer Cable
20
₱ 7,000.00
₱ 0.00
₱ 140,000.00
Competitive Bidding
69174
9993-SOCO
1
1
IT EQUIPMENT AND SUPPLIES (PRINTERS)
MULTIFUNCTIONAL INKJET MACHINE (WITH A3 PRINTER, SCANNER & PHOTOCOPIER)
1
₱ 60,000.00
₱ 0.00
₱ 60,000.00
Competitive Bidding
69285
8721
2
1
COMMON OFFICE SUPPLIES
INK, EPSON T6641, Black ANIMAL HEALTH AND DISEASE CONTROL
5
₱ 300.00
₱ 0.00
₱ 1,500.00
Competitive Bidding
69333
8721
4
1
COMMON OFFICE SUPPLIES
INK, BROTHER BT5000C, CYAN OFFICE ADMINISTRATION
7
₱ 400.00
₱ 0.00
₱ 2,800.00
Competitive Bidding
69335
8721
4
1
COMMON OFFICE SUPPLIES
INK, BROTHER BT5000Y, YELLOW OFFICE ADMINISTRATION
7
₱ 400.00
₱ 0.00
₱ 2,800.00
Competitive Bidding
69567
8971
1
1
IT EQUIPMENT AND SUPPLIES
DESKTOP (CORE I9) Desktop Computers (High storage capacity & capability for high definition graphics and video development / editing) Investment Promotions
1
₱ 94,000.00
₱ 0.00
₱ 94,000.00
Competitive Bidding
69708
9942
1
1
DRUGS AND MEDICINES
Lagundi [Vitex Negundo L. (Fam. Verbenaceae)] 300 mg/5 mL, 60 mL Syrup CHO
1,000
₱ 65.00
₱ 0.00
₱ 65,000.00
Competitive Bidding
69735
9942
1
1
DRUGS AND MEDICINES
Ascorbic Acid (Vitamin C) 100 mg/5 mL, 120 mL Syrup CHO
1,000
₱ 30.00
₱ 0.00
₱ 30,000.00
Competitive Bidding
69767
9942
1
1
DRUGS AND MEDICINES
Amlodipine 5 mg tablet CHO
30,000
₱ 4.50
₱ 0.00
₱ 135,000.00
Competitive Bidding
69783
9942
1
1
DRUGS AND MEDICINES
Lagundi 300 mg tablet CHO
25,000
₱ 2.09
₱ 0.00
₱ 52,250.00
Competitive Bidding
69803
4421
2
1
JOB ORDER - BUILDING
PVC CEMENT
50
₱ 220.00
₱ 0.00
₱ 11,000.00
Competitive Bidding
69610
8971
3
3
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY Barista Skills Competition:Hotel Accommodation of Speakers (1 day before, the day of the training ) Barista Skills Competition
5
₱ 3,000.00
₱ 0.00
₱ 15,000.00
SHOPPING 52.1(a)
69853
1999-BLK
1
2
COMMON OFFICE SUPPLIES
FOLDER, Ordinary, White, Legal
50
₱ 12.00
₱ 0.00
₱ 600.00
Competitive Bidding
69903
9942
1
1
MEDICAL SUPPLIES AND EQUIPMENT
Vacutainer blood collection tube: red top, 5 ml, 100 tube box CVO
15
₱ 1,200.00
₱ 0.00
₱ 18,000.00
Competitive Bidding
69910
9942
1
1
MEDICAL SUPPLIES AND EQUIPMENT
Disposable syringe, 3 ml capacity, 100s box CVO
122
₱ 980.00
₱ 0.00
₱ 119,560.00
Competitive Bidding
69912
9942
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY CVO
1
₱ 1,015.30
₱ 0.00
₱ 1,015.30
SHOPPING 52.1(a)
69935
9942
1
4
FUEL (PETROLEUM)
DIESEL CPDO
625
₱ 80.00
₱ 0.00
₱ 50,000.00
Negotiated Procurement (Direct Retail Purchase)
69953
9942
2
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY CDRRMO
1
₱ 2,660.00
₱ 0.00
₱ 2,660.00
SHOPPING 52.1(a)
70251
9942
3
2
CATERING WITHOUT VENUE
CATERING: 1 MEAL ONLY WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER/SOFTDRINKS CDRRMO
1,100
₱ 200.00
₱ 0.00
₱ 220,000.00
Competitive Bidding
70385
9942
2
1
DISASTER RELIEF, SUPPLIES AND EQUIPMENT
Brief cotton ( child-large) CDRRMO
3,560
₱ 82.50
₱ 0.00
₱ 293,700.00
Competitive Bidding
70387
8971
3
1
BOOKBINDING AND PRINTING SERVICES
JOB ORDER Printing of Product Catalogues; for distibution during Trade Fairs
1
₱ 18,000.00
₱ 0.00
₱ 18,000.00
Competitive Bidding
70403
9942
2
1
DISASTER RELIEF, SUPPLIES AND EQUIPMENT
FORK (stainless) 12's/doz CDRRMO
400
₱ 300.00
₱ 0.00
₱ 120,000.00
Competitive Bidding
70519
1999-BLK
1
4
STICKERS
PLK Sticker
2,600
₱ 100.00
₱ 0.00
₱ 260,000.00
Competitive Bidding
70535
8971
2
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 1,000.00
₱ 0.00
₱ 1,000.00
SHOPPING 52.1(a)
70537
8971
2
3
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 1,000.00
₱ 0.00
₱ 1,000.00
SHOPPING 52.1(a)
70355
1999-BLK
1
4
TARPAULIN PRINTING
TARPAULIN W/ WOODEN FRAME AND POST TARPAULIN FOR PLK EVENTS
10
₱ 1,561.20
₱ 0.00
₱ 15,612.00
Competitive Bidding
70589
1999-BLK
1
2
AWARD MATERIALS
PLAQUE, 6x10
5
₱ 1,170.00
₱ 0.00
₱ 5,850.00
Competitive Bidding
70605
1999-BLK
1
4
COMMON OFFICE SUPPLIES
notebook,spring 80 leaves
100
₱ 30.00
₱ 0.00
₱ 3,000.00
Competitive Bidding
70664
8971
2
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY Launching of Sisterhood Lane
1
₱ 5,000.00
₱ 0.00
₱ 5,000.00
SHOPPING 52.1(a)
70855
1021
1
2
CATERING WITHOUT VENUE
CATERING: 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER
63
₱ 150.00
₱ 0.00
₱ 9,450.00
Competitive Bidding
70862
1021
3
1
CATERING WITHOUT VENUE
CATERING: 1 MEAL ONLY WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER/SOFTDRINKS
845
₱ 200.00
₱ 0.00
₱ 169,000.00
Competitive Bidding
70878
9942
3
1
MEDICAL SUPPLIES AND EQUIPMENT
TRIANGULAR BANDAGE WHITE (LARGE SIZE -110CM X 110CM X 55CM) CDRRMO
1,000
₱ 300.00
₱ 0.00
₱ 300,000.00
Competitive Bidding
70880
9942
3
1
MEDICAL SUPPLIES AND EQUIPMENT
THERMAL BLANKET CDRRMO
50
₱ 900.00
₱ 0.00
₱ 45,000.00
Competitive Bidding
70912
9942
2
1
OIL AND LUBRICANTS
RADIATOR COOLANT , in quart CDRRMO
20
₱ 390.00
₱ 0.00
₱ 7,800.00
Competitive Bidding
70914
9942
2
1
OIL AND LUBRICANTS
DIESEL ENGINE OIL FOR 4-WHEELED VEHICLE CDRRMO
40
₱ 300.00
₱ 0.00
₱ 12,000.00
Competitive Bidding
70962
9942
3
1
DISASTER RELIEF, SUPPLIES AND EQUIPMENT
Scissor , bandage scissor CDRRMO
36
₱ 800.00
₱ 0.00
₱ 28,800.00
Competitive Bidding
70971
9942
3
1
DISASTER RELIEF, SUPPLIES AND EQUIPMENT
EMERGENCY LIGHT CDRRMO
5
₱ 6,000.00
₱ 0.00
₱ 30,000.00
Competitive Bidding
70973
9942
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY CDRRMO
1
₱ 57,000.00
₱ 0.00
₱ 57,000.00
SHOPPING 52.1(a)
70980
9942
3
2
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY CSWDO
1
₱ 40,000.00
₱ 0.00
₱ 40,000.00
SHOPPING 52.1(a)
70996
9942
2
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY CDRRMO
1
₱ 58,744.00
₱ 0.00
₱ 58,744.00
SHOPPING 52.1(a)
71012
3999
1
1
COMMON OFFICE SUPPLIES
CERTIFICATE HOLDER, A4 SIZE OFFICE SUPPLIES
245
₱ 57.00
₱ 0.00
₱ 13,965.00
Competitive Bidding
71021
3999
1
1
TONERS AND INKS
Ink, EPSON 003, Black OFFICE SUPPLIES
36
₱ 300.00
₱ 0.00
₱ 10,800.00
Competitive Bidding
71030
3999
1
1
COMMON OFFICE SUPPLIES
Marker Pen, permanent, bullet type, Blue OFFICE SUPPLIES
50
₱ 40.00
₱ 0.00
₱ 2,000.00
Competitive Bidding
71037
3999
1
1
COMMON OFFICE SUPPLIES
Push Pin, flat head type, assorted colors, 100 pcs per case OFFICE SUPPLIES
17
₱ 30.00
₱ 0.00
₱ 510.00
Competitive Bidding
71046
3999
1
1
JANITORIAL SUPPLIES
soap, bathroom, 175grams with germ protection family size OFFICE SUPPLIES
8
₱ 61.00
₱ 0.00
₱ 488.00
Competitive Bidding
71048
3999
1
1
COMMON OFFICE SUPPLIES
Board Paper, letter size, 90gsm (20's) OFFICE SUPPLIES
50
₱ 40.00
₱ 0.00
₱ 2,000.00
Competitive Bidding
70712
8971
2
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 5,000.00
₱ 0.00
₱ 5,000.00
SHOPPING 52.1(a)
70737
9993-PCG
1
3
FUEL (PETROLEUM)
DIESEL
481
₱ 80.00
₱ 0.00
₱ 38,480.00
Negotiated Procurement (Direct Retail Purchase)
70755
9942
3
1
MEDICAL SUPPLIES AND EQUIPMENT
ABSORBENT COTTON 400G CDRRMO
30
₱ 350.00
₱ 0.00
₱ 10,500.00
Competitive Bidding
70828
6522
2
1
JANITORIAL SUPPLIES
PHILIPPINE NATIONAL FLAG STANDARD SIZE, (3FT X 5FT)
2
₱ 306.80
₱ 0.00
₱ 613.60
Competitive Bidding
71371
9993COMELEC
1
1
TONERS AND INKS
INK, CANON -INK BOTTLE GI-790 MAGENTA
13
₱ 600.00
₱ 0.00
₱ 7,800.00
Competitive Bidding
71389
9993COMELEC
1
1
COMMON OFFICE SUPPLIES
Air freshener, 280ml/150g
10
₱ 200.00
₱ 0.00
₱ 2,000.00
Competitive Bidding
71421
9993COMELEC
1
1
COMMON OFFICE SUPPLIES
GUN TACKER HEAVY DUTY Specification: Staple Use: 23/6, 23/10, 23/13, T-8, T-10, &-13 Magazine Capcity: 50/100
4
₱ 1,550.00
₱ 0.00
₱ 6,200.00
Competitive Bidding
71441
4999
1
3
JANITORIAL SUPPLIES
Alcohol, Hand Antiseptic gel, Sanitizer, 500 ml AMPING
50
₱ 175.00
₱ 0.00
₱ 8,750.00
Competitive Bidding
71446
4999
1
1
JANITORIAL SUPPLIES
Dishwashing Liquid, 500 Ml AMPING
10
₱ 150.00
₱ 0.00
₱ 1,500.00
Competitive Bidding
71448
4999
1
1
COMMON OFFICE SUPPLIES
PAPER FASTENER, non-rust metal, 50 sets/box AMPING
30
₱ 68.00
₱ 0.00
₱ 2,040.00
Competitive Bidding
71464
4999
1
3
JANITORIAL SUPPLIES
Muriatic Acid, 1 L AMPING
5
₱ 165.00
₱ 0.00
₱ 825.00
Competitive Bidding
71473
4999
1
2
JANITORIAL SUPPLIES
Soap, Hand Soap, Liquid, Anti-Bacterial, 500 Ml AMPING
10
₱ 250.00
₱ 0.00
₱ 2,500.00
Competitive Bidding
71480
4999
1
2
JANITORIAL SUPPLIES
Trashbag, black, 940mmx1016mm, 10pcs per roll/pack AMPING
10
₱ 139.88
₱ 0.00
₱ 1,398.80
Competitive Bidding
71489
9993COMELEC
1
1
TABLES, CHAIRS AND OTHER FURNITURES
Sala set with center table, 5seater
1
₱ 49,900.00
₱ 0.00
₱ 49,900.00
Competitive Bidding
71514
8721
2
1
TARPAULIN PRINTING
TARPAULIN 4FT X 8FT
30
₱ 560.00
₱ 0.00
₱ 16,800.00
Competitive Bidding
71525
6541
4
1
Common Office Supplies
Flash Drive, 32GB capacity, 1/pack CAPACITY
25
₱ 550.00
₱ 0.00
₱ 13,750.00
Negotiated Procurement (Agency to Agency)
71539
8721
2
3
OIL AND LUBRICANTS
ENGINE OIL FILTER , with engine oil for rescue vehicle (fully synthetic) ANIMAL HEALTH AND DISEASE CONTROL
2
₱ 2,850.00
₱ 0.00
₱ 5,700.00
Competitive Bidding
71566
1121
1
1
COMMON OFFICE SUPPLIES
File tab divider, bistol board, for Legal FACILITATION OF PUBLIC AND MEDIA RELATIONS
45
₱ 18.00
₱ 0.00
₱ 810.00
Competitive Bidding
71573
8721
2
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY ANIMAL HEALTH AND DISEASE CONTROL
1
₱ 1,040.00
₱ 0.00
₱ 1,040.00
SHOPPING 52.1(a)
71173
3392
2
1
COMMON OFFICE SUPPLIES
Folder, Expanding, White, Legal size
100
₱ 20.00
₱ 0.00
₱ 2,000.00
Competitive Bidding
71273
9993-PROS
1
4
FUEL (PETROLEUM)
GASOLINE INVESTIGATION AND PROSECUTION OF CASES
182
₱ 90.00
₱ 0.00
₱ 16,380.00
Competitive Bidding
71280
9993-PROS
1
1
COMMON OFFICE SUPPLIES
INK, EPSON T6643, Magenta INVESTIGATION AND PROSECUTION OF CASES
10
₱ 300.00
₱ 0.00
₱ 3,000.00
Competitive Bidding
71282
9993-PROS
1
1
COMMON OFFICE SUPPLIES
Record Book, 500 pages, size 214mm x 278mm min INVESTIGATION AND PROSECUTION OF CASES
20
₱ 118.00
₱ 0.00
₱ 2,360.00
Competitive Bidding
71598
8721
4
2
COMMON OFFICE SUPPLIES
Tape, Magic Tape, 24mm x50m OFFICE ADMINISTRATION
9
₱ 204.00
₱ 0.00
₱ 1,836.00
Competitive Bidding
71605
8721
1
2
COMMON OFFICE SUPPLIES
Record Book, 500 pages, size 214mm x 278mm min MEAT INSPECTION SERVICES
8
₱ 118.00
₱ 0.00
₱ 944.00
Competitive Bidding
71607
1999-LNB
1
1
TABLES, CHAIRS AND OTHER FURNITURES
STEEL CABINET with lock Specs: Desc: Vertical Filing Cabinet 4 Drawers Dimension: 475 (W) x 600 (D) x 1320(H) Packing Dim: 100 x 630 x 1350 Weight/Vol: 42kg. / 0.09 M SEMI-EXPENDABLE FURNITURE ,FIXTURE AND BOOKS EXPENSES
1
₱ 12,000.00
₱ 0.00
₱ 12,000.00
Competitive Bidding
71639
4999
1
1
IT EQUIPMENT AND SUPPLIES (SPARE AND PREVENTIVE MAINTENANCE PARTS)
MOUSE, OPTICAL, USB CONNECTION TYPE AMPING
5
₱ 150.00
₱ 0.00
₱ 750.00
Competitive Bidding
71648
1999-POP-PBDRP
1
1
AWARD MATERIALS
TROPHY, WOOD, 16 INCHES
196
₱ 1,249.00
₱ 0.00
₱ 244,804.00
Competitive Bidding
71875
1999-BLK
1
1
IT EQUIPMENT AND SUPPLIES
DESKTOP (CORE I9)
2
₱ 94,000.00
₱ 0.00
₱ 188,000.00
Competitive Bidding
72068
1999-LNB
1
1
TONERS AND INKS
EPSON INK, 008, MAGENTA OFFICE SUPPLIES EXPENSES
3
₱ 400.00
₱ 0.00
₱ 1,200.00
Competitive Bidding
72341
1011
1
2
TABLES, CHAIRS AND OTHER FURNITURES
VAULT
1
₱ 49,999.00
₱ 0.00
₱ 49,999.00
Competitive Bidding
72350
1011
2
3
CATERING WITHOUT VENUE
CATERING: 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER
1,500
₱ 150.00
₱ 0.00
₱ 225,000.00
Competitive Bidding
72359
1011
2
4
CATERING WITH VENUE
CATERING: 1 MEAL ONLY WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER/SOFTDRINKS INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER a
2,050
₱ 300.00
₱ 0.00
₱ 615,000.00
Competitive Bidding
72366
1011
2
3
CATERING WITH VENUE
CATERING: 1 MEAL ONLY WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER/SOFTDRINKS INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER b
250
₱ 300.00
₱ 0.00
₱ 75,000.00
Competitive Bidding
72375
1011
2
4
CATERING WITH VENUE
CATERING: 1 SNACK WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
1,125
₱ 200.00
₱ 0.00
₱ 225,000.00
Competitive Bidding
72382
1011
1
1
JANITORIAL SUPPLIES
ALCOHOL, Ethanol, 70% (Ethyl), 500ML
20
₱ 180.00
₱ 0.00
₱ 3,600.00
Competitive Bidding
72393
1011
1
4
COMMON OFFICE SUPPLIES
Paper, Multicopy , Legal size, 80gsm, 216mmx330mm
200
₱ 211.12
₱ 0.00
₱ 42,224.00
Competitive Bidding
72436
1011
1
1
IT EQUIPMENT AND SUPPLIES
DESKTOP COMPUTER i7 Series CPU: CORE I7 (14TH GENERATION) OR BETTER MEMORY: 8GB RAM DDR MOTHERBOARD: BUILT-IN AN/GIGABIT LAN Storage Drive: 256 GB SSD (SOLID STATE DRIVE) OR higher and at least 500GB HDD DISPLAY: 19.5 INCH LCD WIDE LED-BACKLIT OR BIGGER (1080P RESOLUTION OR BETTER) INPUT: USB KEYBOARD AND USB OPTICAL MOUSE OPTICAL DRIVE: DVD WRITER (OPTIONAL) UPS: 650VA OTHERS: MID-TOWER CASING, SPEAKER, AVR. OS: LICENSED ATLEAST WINDOWS 1O PROFESSIONAL WARRANTY: 1 YEAR AFTER SALES SERVICE
30
₱ 60,000.00
₱ 0.00
₱ 1,800,000.00
Competitive Bidding
72443
1011
1
3
FUEL (PETROLEUM)
DIESEL
8,250
₱ 80.00
₱ 0.00
₱ 660,000.00
Negotiated Procurement (Direct Retail Purchase)
72457
1011
1
3
CATERING WITHOUT VENUE
CATERING: 1 MEAL ONLY WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER/SOFTDRINKS
700
₱ 200.00
₱ 0.00
₱ 140,000.00
Competitive Bidding
72459
1011
1
1
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
222
₱ 650.00
₱ 0.00
₱ 144,300.00
Competitive Bidding
72461
1011
1
3
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
221
₱ 650.00
₱ 0.00
₱ 143,650.00
Competitive Bidding
72477
1011
1
1
JOB ORDER - AIRCONDITIONER REPAIR
JOB ORDER
1
₱ 100,000.00
₱ 0.00
₱ 100,000.00
Competitive Bidding
72486
1011
1
1
ADVERTISEMENT - TELEVISION/RADIO
JOB ORDER TV PROGRAM (HOLIDAY SEASON GREETINGS) LIVE TELECAST FOR SPORTS ENTERTAINMENT (PAY PER VIEW NEWSPAPER PUBLICATION/ SUNSCRIPTION
1
₱ 40,000.00
₱ 0.00
₱ 40,000.00
Competitive Bidding
72502
1999-JTF
1
1
DISASTER RELIEF, SUPPLIES AND EQUIPMENT
Solar Street Lights (LED) Built-in PIR Motion Sensor Solar Lighting System with Intelligent Control 2 Mode system. 6-8 Hours charging time .2V up to 30AH Battery Capacity Lumen output of up to 2900 lumens or better
29
₱ 2,400.00
₱ 0.00
₱ 69,600.00
Competitive Bidding
72650
3999
1
3
CATERING WITHOUT VENUE
CATERING: 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER
34
₱ 150.00
₱ 0.00
₱ 5,100.00
Competitive Bidding
72659
3999
1
4
CATERING WITH VENUE
CATERING: 1 SNACK WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
26
₱ 200.00
₱ 0.00
₱ 5,200.00
Competitive Bidding
72695
3999
1
1
CATERING WITHOUT VENUE
CATERING: 1 MEAL AND 2 SNACKS WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER
210
₱ 400.00
₱ 0.00
₱ 84,000.00
Competitive Bidding
72725
1999-PSO
3
1
COMMON OFFICE SUPPLIES
Paper, Multicopy , Legal size, 80gsm, 216mmx330mm
60
₱ 211.12
₱ 0.00
₱ 12,667.20
Competitive Bidding
72736
1999-PSO
3
1
COMMON OFFICE SUPPLIES
INK, BROTHER BTD60BK, BLACK
82
₱ 400.00
₱ 0.00
₱ 32,800.00
Competitive Bidding
72775
1999-PSO
5
1
TONERS AND INKS
INK, BROTHER BTD60BK, BLACK
25
₱ 400.00
₱ 0.00
₱ 10,000.00
Competitive Bidding
72784
1999-PSO
2
2
COMMON OFFICE SUPPLIES
Scissors Heavy duty
1
₱ 330.00
₱ 0.00
₱ 330.00
Competitive Bidding
72827
1999-PSO
4
2
COMMON OFFICE SUPPLIES
Folder, kraft, Expanding, White, Legal size
85
₱ 37.00
₱ 0.00
₱ 3,145.00
Competitive Bidding
72834
1999-PSO
4
2
COMMON OFFICE SUPPLIES
STAPLE WIRE # 10, small box
10
₱ 20.00
₱ 0.00
₱ 200.00
Competitive Bidding
72836
1999-PSO
4
1
COMMON OFFICE SUPPLIES
CORRECTION TAPE, 5mm x 10m min
9
₱ 35.00
₱ 0.00
₱ 315.00
Competitive Bidding
72845
1999-PSO
4
2
COMMON OFFICE SUPPLIES
TAPE, TRANSPARENT, width: 24mm (±1mm)
10
₱ 25.00
₱ 0.00
₱ 250.00
Competitive Bidding
72870
1999-PSO
4
2
TONERS AND INKS
Epson 005, Black, Ink, 120ml
8
₱ 600.00
₱ 0.00
₱ 4,800.00
Competitive Bidding
72877
1999-PSO
1
2
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 5,819.91
₱ 0.00
₱ 5,819.91
SHOPPING 52.1(a)
73395
1999-PSO
2
2
CULTURAL UNIFORM
CULTURAL UNIFORM PLEASE SEE ATTTACHED DESIGN.
30
₱ 1,500.00
₱ 0.00
₱ 45,000.00
Competitive Bidding
73411
1999-PSO
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 8,000.00
₱ 0.00
₱ 8,000.00
SHOPPING 52.1(a)
73413
1999-PSO
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 4,000.00
₱ 0.00
₱ 4,000.00
SHOPPING 52.1(a)
73420
1999-PSO
3
1
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
100
₱ 650.00
₱ 0.00
₱ 65,000.00
Competitive Bidding
73461
8918
1
1
CONSTRUCTION PROJECT
CONSTRUCTION OF OFFICE BUILDING OF CEO, BARANGAY BUAYAN, GENERAL SANTOS CITY (ADDITIONAL APPROPRIATION)
1
₱ 50,000,000.00
₱ 0.00
₱ 50,000,000.00
Competitive Bidding
72618
1999-POC-CBDRP
1
4
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER CBDR CAPABILITY BUILDING
140
₱ 650.00
₱ 0.00
₱ 91,000.00
Competitive Bidding
72627
1999-POC-CBDRP
1
3
CATERING WITHOUT VENUE
CATERING: 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: SNACK MENU: ANY SNACK VARIETY 2 COURSES WITH SOFTDRINKS/BOTTLED WATER STAKEHOLDERS MEETING OF AFTERCARE PLEA BRAGAINER
180
₱ 150.00
₱ 0.00
₱ 27,000.00
Competitive Bidding
73511
1999-PSO
3
1
TRAFFIC SUPPLIES AND EQUIPMENT
Flat Bar 3/16" x 1 1/2" x 20'
38
₱ 775.00
₱ 0.00
₱ 29,450.00
Competitive Bidding
73536
1999-PSO
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 30,000.00
₱ 0.00
₱ 30,000.00
Shopping 52.1a
73538
1999-PSO
3
1
MOTOR VEHICLES
JOB ORDER REPAIR FOR 1 UNIT YAMAHA XTZ MOTORCYCLE
1
₱ 12,500.00
₱ 0.00
₱ 12,500.00
Competitive Bidding
73579
1999-PSO
4
1
HARDWARE & CONSTRUCTION SUPPLIES
Face mask, disposable
5
₱ 550.00
₱ 0.00
₱ 2,750.00
Competitive Bidding
73604
1999-PSO
5
2
FUEL (PETROLEUM)
GASOLINE
120
₱ 90.00
₱ 0.00
₱ 10,800.00
Competitive Bidding
73620
1999-PSO
5
3
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER
70
₱ 650.00
₱ 0.00
₱ 45,500.00
Competitive Bidding
73670
1022
1
3
TABLES, CHAIRS AND OTHER FURNITURES
PURCHASE OF VARIOUS FURNITURES AT SP-BUILDING
1
₱ 680,000.00
₱ 0.00
₱ 680,000.00
Competitive Bidding
73677
4411
3
2
CATERING WITH VENUE
CATERING: 2 MEALS AND 1 SNACK WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER HEALTH SYSTEM INTEGRATION
40
₱ 1,100.00
₱ 0.00
₱ 44,000.00
Competitive Bidding
73695
4411
1
3
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER Nutrition Council Meeting
25
₱ 650.00
₱ 0.00
₱ 16,250.00
Competitive Bidding
73738
1014
1
1
CATERING WITH VENUE
CATERING: 1 MEAL AND 1 SNACK WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER RWSA-Training for Trainors
35
₱ 500.00
₱ 0.00
₱ 17,500.00
Competitive Bidding
73745
1014
1
1
CATERING WITHOUT VENUE
CATERING: 1 MEAL ONLY WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER/SOFTDRINKS Serbisyong Heneral Service Day
1,260
₱ 200.00
₱ 0.00
₱ 252,000.00
Competitive Bidding
73754
1014
1
3
AWARD MATERIALS
PLAQUE, 8x10 Barangay Capacity-Building Initiatives
1
₱ 1,561.00
₱ 0.00
₱ 1,561.00
Competitive Bidding
73756
1014
1
4
AWARD MATERIALS
PLAQUE, 5x7 Barangay Capacity-Building Initiatives
11
₱ 910.00
₱ 0.00
₱ 10,010.00
Competitive Bidding
73761
1014
2
1
IT EQUIPMENT AND SUPPLIES
NOTEBOOK COMPUTER (i5 Series) Specifications: CPU: Core i5 (14th Generation) or better Memory: AT LEAST 8GB DDR Storage Drive: 512GB SSD or higher capacity Display: 14" FULL HD OR BIGGER Resolution 1920 X 1080 OR BETTER, Battery 3cell Lithium ION 4670mah OS: Licensed atleast Windows 10 professional Free: Laptop Bag and Mouse Warranty: 1 year after sales service Integrated Barangay Affairs - Office Administration
2
₱ 49,900.00
₱ 0.00
₱ 99,800.00
Competitive Bidding
73763
1014
2
1
COMMON OFFICE SUPPLIES
Push Pin, flat head type, assorted colors, 100 pcs per case Integrated Barangay Affairs - Office Administration
10
₱ 30.00
₱ 0.00
₱ 300.00
Competitive Bidding
73781
1014
2
1
COMMON OFFICE SUPPLIES
Alcohol, Hand Antiseptic gel, Sanitizer, 500 ml Integrated Barangay Affairs - Office Administration
20
₱ 175.00
₱ 0.00
₱ 3,500.00
Competitive Bidding
73795
1014
2
3
COMMON OFFICE SUPPLIES
Paper, Multi purpose, 70 gsm, Legal Integrated Barangay Affairs - Office Administration
50
₱ 185.12
₱ 0.00
₱ 9,256.00
Competitive Bidding
73822
1014
2
1
INTERNET INSTALLATION
INTERNET SUBSCRIPTION UP TO 500 MBPS WITH LANDLINE WITH FREE INSTALLATION Integrated Barangay Affairs - Office Administration
3
₱ 3,000.00
₱ 0.00
₱ 9,000.00
Competitive Bidding
73947
4411
5
1
COMMON OFFICE SUPPLIES
Folder, expanding kraft, legal size COMMON OFFICE SUPPLIES
50
₱ 20.00
₱ 0.00
₱ 1,000.00
Competitive Bidding
73963
4411
5
1
COMMON OFFICE SUPPLIES
RUBBER BAND 18, 400 GSM COMMON OFFICE SUPPLIES
2
₱ 385.00
₱ 0.00
₱ 770.00
Competitive Bidding
73965
4411
5
1
COMMON OFFICE SUPPLIES
Staple Wire no. 35 COMMON OFFICE SUPPLIES
27
₱ 33.00
₱ 0.00
₱ 891.00
Competitive Bidding
73972
4411
5
1
TONERS AND INKS
TONER CART, HP CF217A, Black TONERS AND INKS
20
₱ 1,900.00
₱ 0.00
₱ 38,000.00
Competitive Bidding
73979
4411
5
1
JANITORIAL SUPPLIES
BROOM, SOFT (TAMBO), weight: 200g min tiger grass COMMON JANITORIAL SUPPLIES
10
₱ 93.00
₱ 0.00
₱ 930.00
Competitive Bidding
73990
4411
5
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY OFFICE ADMINISTRATION
3
₱ 8,500.00
₱ 0.00
₱ 25,500.00
SHOPPING 52.1(a)
74022
1011
1
1
BAC SERVER EQUIPMENT
SERVER EQUIPMENT FOR BAC LGPS & PMS
1
₱ 300,000.00
₱ 0.00
₱ 300,000.00
Competitive Bidding
74038
8754
3
2
SPARE PARTS - HEAVY EQUIPMENT (NON-CONSUMABLES)
JOB ORDER: REMOVAL OF DEFECTIVE PARTS & INSTALLATION OF THE FOLLOWING SPARE PARTS STATED BELOW: VOLVO EC220 EXCAVATOR
1
₱ 187,000.00
₱ 0.00
₱ 187,000.00
Direct Contracting
74047
8754
3
1
SPARE PARTS - HEAVY EQUIPMENT (NON-CONSUMABLES)
JOB ORDER: REMOVAL OF DEFECTIVE PARTS & INSTALLATION OF THE FOLLOWING SPARE PARTS STATED BELOW: UD CRONER LKE 210 MANLIFTER
1
₱ 53,400.00
₱ 0.00
₱ 53,400.00
Direct Contracting
74106
7611
1
3
CATERING WITHOUT VENUE
CATERING: 1 MEAL AND 1 SNACK WITHOUT VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER Evacuation Center Management Committee Quarterly Meeting
20
₱ 300.00
₱ 0.00
₱ 6,000.00
Competitive Bidding
74113
7611
3
4
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER Admin Division Quarterly Meeting 35 pax x 4 quarters
35
₱ 650.00
₱ 0.00
₱ 22,750.00
Competitive Bidding
74131
7611
3
4
CATERING WITH VENUE
CATERING: Meals for VIPs with Venue Menu: Charcuterie: Asst cheese slices, Cold cuts, Chicken quiche, Turkey slices, grapes, oranges, kiwi slices, Strawberries, Asst breads, Cocktail drinks Main course: Pasta station, marinara and alfredo sauce Carving station for roast beef (angus top blade or hind leg) Seafoods station (prawns, salmon, mussels) Tuna station Salad station Dessert bar Cakes, assorted pastries, fresh fruits in season Rice: Rice pilaf Seafoods and chicken paella Assorted drinks Inclusion: 1. With LED Wall 2. With Stable Internet Connection 3. With Complete Set of Lights and Sound System 4. Can accommodate 1,000-1,200 pax 5. With rooftop and basement parking 6. Free flowing coffee and water dispenser Local State of Children's Report (LSCR)
100
₱ 1,300.00
₱ 0.00
₱ 130,000.00
Competitive Bidding
74140
7611
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY General Office Admin R&M Transportation Equipment (DMAX)
1
₱ 6,900.00
₱ 0.00
₱ 6,900.00
SHOPPING 52.1(a)
74149
7611
3
1
IT EQUIPMENT AND SUPPLIES (SPARE AND PREVENTIVE MAINTENANCE PARTS)
Computer Keyboard, 110 keys, KB110 usb port General Office Admin R&M - Machinery
6
₱ 495.00
₱ 0.00
₱ 2,970.00
Competitive Bidding
74154
7611
3
1
IT EQUIPMENT AND SUPPLIES (SPARE AND PREVENTIVE MAINTENANCE PARTS)
MOUSE, OPTICAL, USB CONNECTION TYPE General Office Admin R&M - Machinery
6
₱ 150.00
₱ 0.00
₱ 900.00
Competitive Bidding
74156
7611
3
1
JOB ORDER - AIRCONDITIONER REPAIR
JOB ORDER SERVICES FOR AIRCON/ GENERAL CLEANING General Office Admin R&M - Machinery
1
₱ 20,500.00
₱ 0.00
₱ 20,500.00
Competitive Bidding
74163
7611
1
1
INTERNET INSTALLATION
INTERNET SUBSCRIPTION UP TO 500 MBPS WITH LANDLINE WITH FREE INSTALLATION Community-Based Social Protection and Welfare Development Program
1
₱ 3,000.00
₱ 0.00
₱ 3,000.00
Competitive Bidding
74199
7611
2
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY CIU & CCC
1
₱ 97,875.00
₱ 0.00
₱ 97,875.00
SHOPPING 52.1(a)
74206
7611
3
1
FUEL (PETROLEUM)
DIESEL General Office Admin
2,300
₱ 80.00
₱ 0.00
₱ 184,000.00
Competitive Bidding
74213
7611
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY
1
₱ 35,962.50
₱ 0.00
₱ 35,962.50
SHOPPING 52.1(a)
74222
7611
2
1
GROCERY ITEMS
OATMEAL ,INSTANT,1 KG/PACK Centerbased Food Supplies (SHFG)
20
₱ 105.00
₱ 0.00
₱ 2,100.00
Competitive Bidding
74238
7611
2
3
GROCERY ITEMS
SARDINES IN TOMATO SAUCE, CANNED 425G Centerbased Food Supplies (BPA)
88
₱ 78.00
₱ 0.00
₱ 6,864.00
Competitive Bidding
74254
7611
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY Community Based 2
1
₱ 38,967.00
₱ 0.00
₱ 38,967.00
SHOPPING 52.1(a)
74256
7611
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY Office Admin 5
1
₱ 254,340.51
₱ 0.00
₱ 254,340.51
SHOPPING 52.1(a)
74265
7611
1
1
COMMON OFFICE SUPPLIES
ENVELOPE EXPANDING WITH GARTER LEGAL SIZE, 50'S Comm-Based Office Supplies
1
₱ 858.00
₱ 0.00
₱ 858.00
Competitive Bidding
74313
7611
3
1
COMMON OFFICE SUPPLIES
Alcohol, Hand Antiseptic gel, Sanitizer, 500 ml Admin Office
12
₱ 175.00
₱ 0.00
₱ 2,100.00
Competitive Bidding
74329
7611
3
1
COMMON OFFICE SUPPLIES
ETHYL ALCOHOL 70% SOLUTION Admin Office
2
₱ 700.00
₱ 0.00
₱ 1,400.00
Competitive Bidding
74338
7611
3
1
COMMON OFFICE SUPPLIES
GLUE, All purpose, 130G min. Admin Office
50
₱ 58.00
₱ 0.00
₱ 2,900.00
Competitive Bidding
74340
7611
3
1
COMMON OFFICE SUPPLIES
Gun Tacker Heavy Duty, Big, (No. 215) Admin Office
2
₱ 800.00
₱ 0.00
₱ 1,600.00
Competitive Bidding
74354
7611
3
1
COMMON OFFICE SUPPLIES
MARKING PEN, permanent, broad tip, colored Admin Office
50
₱ 44.00
₱ 0.00
₱ 2,200.00
Competitive Bidding
74363
7611
3
1
COMMON OFFICE SUPPLIES
PAPER FASTENER, Plastic coated, 50 sets/box Admin Office
20
₱ 36.00
₱ 0.00
₱ 720.00
Competitive Bidding
74372
7611
3
1
COMMON OFFICE SUPPLIES
Record Book, 500 pages, size 214mm x 278mm min Admin Office
24
₱ 118.00
₱ 0.00
₱ 2,832.00
Competitive Bidding
74374
7611
3
1
COMMON OFFICE SUPPLIES
Scouring Pad, Economy Size Admin Office
6
₱ 136.00
₱ 0.00
₱ 816.00
Competitive Bidding
74383
7611
3
1
COMMON OFFICE SUPPLIES
TAPE, Cellulose Tape, Transparent , 1" Admin Office
12
₱ 25.00
₱ 0.00
₱ 300.00
Competitive Bidding
74397
7611
3
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY Office Admin
1
₱ 47,800.00
₱ 0.00
₱ 47,800.00
SHOPPING 52.1(a)
74406
7611
3
4
CATERING WITH VENUE
CATERING: 1 MEAL AND 2 SNACKS WITH VENUE ACTIVITY TITLE: ACTIVITY DATE: MEAL MENU: SOUP/APPETIZER, 2 MAIN COURSES, RICE, DESSERT, BOTTLED WATER AND SOFTDRINKS SNACK MENU: ANY SNACK VARIETY WITH SOFTDRINKS /BOTTLED WATER INCLUSION: PROJECTOR, AT LEAST 2 MICROPHONES, STABLE INTERNET CONNECTION, FREE FLOWING COFFEE AND WATER DISPENSER LCPC Year end Evaluation and Strategic Planning
35
₱ 650.00
₱ 0.00
₱ 22,750.00
Competitive Bidding
74065
7611
1
2
OFFICE EQUIPMENT
TARPAULIN PRINTING, 4X4 Solo parent week celebration
10
₱ 1,000.00
₱ 0.00
₱ 10,000.00
Competitive Bidding
74070
7611
1
1
PROVISION OF MISCELLANEOUS / CONTINGENCY
PROVISION OF MISCELLANEOUS / CONTINGENCY Combased - OMOE
1
₱ 14,508.44
₱ 0.00
₱ 14,508.44
SHOPPING 52.1(a)
74472
1999-LTF
1
1
AIRCONDITION
AIRCONDITIONER, SPLIT WALL MOUNTED, 2 HP, INVERTER WITH INSTALLATION OF UNIT, SAFETY BREAKER, ELECTRICAL WORKS WITH REMOTE
2
₱ 90,300.00
₱ 0.00
₱ 180,600.00
Competitive Bidding
GSC Logo with Developer's logo below
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