Bids and Awards
Committee
ITB/Bid No.
Purchase Description
Bid Submission Period
Amount
18CB-GSC-035
PLAQUES AND TROPHIES
JAN 18 - FEB 06, 2018 12PM
₱ 1,649,880.00
18CB-GSC-00020
RENTAL OF LIGHTS AND SOUNDS AND WALL CLIMBING FACILITY
MAR 05 - MAR 13, 2018 12PM
₱ 400,000.00
18CB-GSC-00017
Brand New Dropside Cargo Truck
MAR 05 - MAR 20, 2018 12PM
₱ 4,000,000.00
18CB-GSC-00018
Drugs & Medicines
MAR 05 - MAR 20, 2018 12PM
₱ 4,097,260.15
18CB-GSC-00022
VETERINARY MEDICINE
MAR 12 - MAR 27, 2018 12PM
₱ 3,625,050.00
18CB-GSC-00023
AGRICULTURAL & FORESTRY EQUIPMENT
MAR 12 - MAR 27, 2018 12PM
₱ 556,764.00
18CB-GSC-00024
MEDICAL SUPPLIES
MAR 09 - MAR 27, 2018 12PM
₱ 2,040,000.00
18CB-GSC-044
Printer Ink & Toner
APR 26 - MAY 15, 2018 12PM
₱ 2,481,784.65
18CB-GSC-077
Printing Services - Trust Fund
JUN 20 - JUN 28, 2018 12PM
₱ 13,500.00
18CB-GSC-078
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT (1-07-05-030)(TRUST FUND)
JUN 20 - JUN 28, 2018 12PM
₱ 644,600.00
18CB-GSC-080
Agricultural Machineries
JUN 20 - JUN 28, 2018 12PM
₱ 95,000.00
18CB-GSC-083
CATERING SERVICES
JUN 20 - JUN 28, 2018 12PM
₱ 514,920.00
18CB-GSC-072
OTHER PROFESSIONAL AND GENERAL SERVICES
JUN 13 - JUL 03, 2018 12PM
₱ 3,788,587.77
18CB-GSC-073
Hardware Equipment
JUN 20 - JUL 10, 2018 12PM
₱ 650,000.00
18CB-GSC-074
HARDWARE SUPPLIES AND EQUIPMENTS
JUN 20 - JUL 10, 2018 12PM
₱ 4,126,654.98
18CB-GSC-075
OFFICE EQUIPMENT
JUN 20 - JUL 10, 2018 12PM
₱ 1,429,516.40
18CB-GSC-076
Hardware Supplies
JUN 20 - JUL 10, 2018 12PM
₱ 5,315,415.00
18CB-GSC-079
SCHOOL AND OFFICE SUPPLIES
JUN 20 - JUL 10, 2018 12PM
₱ 1,417,023.00
18CB-GSC-092
Technical And Scientific Equipment (Re-Bid)
JUL 12 - JUL 19, 2018 12PM
₱ 0.00
18CB-GSC-093
IT EQUIPMENT (TF)- RE-BID
JUL 12 - JUL 19, 2018 12PM
₱ 65,000.00
18CB-GSC-096
SPAREPARTS FOR VEHICLE (RE-BID)
JUL 12 - JUL 19, 2018 12PM
₱ 64,800.00
18CB-GSC-097
Hardware Supplies (Re-Bid)
JUL 12 - JUL 19, 2018 12PM
₱ 548,997.19
18CB-GSC-098
DRUGS, MEDICINES AND LABORATORY SUPPLIES (RE-BID)
JUL 12 - JUL 19, 2018 12PM
₱ 177,952.50
18CB-GSC-099
Construction Supplies (Re-Bid)
JUL 12 - JUL 19, 2018 12PM
₱ 0.00
18CB-GSC-100
HARDWARE SUPPLIES (RE-BID)
JUL 12 - JUL 19, 2018 12PM
₱ 124,182.00
18CB-GSC-101
OTHER MACHINERY AND EQUIPMENT (RE-BID)
JUL 12 - JUL 19, 2018 12PM
₱ 279,580.00
18CBSEF-GSC-001
OTHER PROPERTY PLANT & EQUIPMENT
JUL 12 - JUL 19, 2018 12PM
₱ 719,020.00
18CB-GSC-087
DRUGS AND MEDICINES
JUL 18 - JUL 26, 2018 12PM
₱ 497,507.30
18CB-GSC-088
MILITARY, POLICE AND TRAFFIC SUPPLIES (RE-BID)
JUL 18 - JUL 26, 2018 12PM
₱ 182,535.00
18CB-GSC-089
DISASTER RESPONSE & RESCUE EQUIPMENT (RE-BID)
JUL 19 - JUL 26, 2018 12PM
₱ 179,500.00
18CB-GSC-090
Chemical Reagents (Re-Bid)
JUL 19 - JUL 26, 2018 12PM
₱ 318,388.21
18CB-GSC-091
Brandnew Motorcycle
JUL 19 - JUL 26, 2018 12PM
₱ 75,000.00
18CB-GSC-094
ELECTRICAL SUPPLIES (TRUST FUND)- RE-BID
JUL 18 - JUL 26, 2018 12PM
₱ 26,434.00
18CB-GSC-095
HARDWARE SUPPLIES (RE-BID)
JUL 18 - JUL 26, 2018 12PM
₱ 315,300.00
18CB-GSC-103
Spareparts For Motorcycle (Rebid)
JUL 18 - JUL 26, 2018 12PM
₱ 64,629.60
18CB-GSC-104
SPAREPARTS FOR VEHICLES
JUL 18 - JUL 26, 2018 12PM
₱ 329,400.00
18CB-GSC-108
Other Maintenance And Operating Expenses/Worksheet For Likay Droga And Purok Laban Krimen
JUL 18 - JUL 26, 2018 12PM
₱ 95,000.00
18CB-GSC-109
REPAIR AND MAINTENANCE OF TRANSPORTATION EQUIPMENT
JUL 18 - JUL 26, 2018 12PM
₱ 53,010.00
18CB-GSC-110
INFORMATION AND COMMUNICATION TECHNOLOGY
JUL 18 - JUL 26, 2018 12PM
₱ 74,335.00
18CB-GSC-111
COMPUTER PRINTERS (INFORMATION AND COMMUNICATION TECHNOLOGY)
JUL 18 - JUL 26, 2018 12PM
₱ 428,000.00
18CB-GSC-112
OFFICE SUPPLIES
JUL 18 - JUL 26, 2018 12PM
₱ 111,700.00
18CB-GSC-113
COMMUNICATION EQUIPMENT
JUL 18 - JUL 26, 2018 12PM
₱ 44,000.00
18CB-GSC-114
FURNITURES AND FIXTURES
JUL 18 - JUL 26, 2018 12PM
₱ 177,338.00
18CBSEF-GSC-004
FURNITURE & FIXTURES
JUL 23 - JUL 31, 2018 09AM
₱ 465,000.00
18CB-GSC-118
HARDWARE EQUIPMENT
JUL 26 - AUG 02, 2018 12PM
₱ 650,000.00
18CB-GSC-124
Office Equipment
JUL 26 - AUG 02, 2018 12PM
₱ 107,800.00
18CB-GSC-125
FURNITURE & FIXTURES
JUL 26 - AUG 02, 2018 12PM
₱ 234,000.00
18CBSEF-GSC-002
INSTRUCTIONAL MATERIALS
JUL 17 - AUG 06, 2018 09AM
₱ 14,000,000.00
18CB-GSC-085
PURCHASE OF TECHNICAL AND SCIENTIFIC EQUIPMENT
JUL 18 - AUG 07, 2018 12PM
₱ 2,400,000.00
18CB-GSC-102
CATERING SERVICES
JUL 18 - AUG 07, 2018 12PM
₱ 2,136,550.00
18CB-GSC-105
MEDICAL, DENTAL AND LABORATORY SUPPLIES
JUL 18 - AUG 07, 2018 12PM
₱ 1,482,148.20
18CB-GSC-107
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
JUL 19 - AUG 07, 2018 12PM
₱ 1,213,299.00
18CB-GSC-115
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
₱ 355,837.00
18CBSEF-GSC-008
LED LIGHTS
AUG 01 - AUG 09, 2018 09AM
₱ 335,990.97
18CBSEF-GSC-010
INSTALLATION OF WATER SYSTEM
AUG 01 - AUG 09, 2018 09AM
₱ 118,020.00
18CBSEF-GSC-011
Cctv
AUG 01 - AUG 09, 2018 09AM
₱ 480,000.00
18CBSEF-GSC-012
CUSTOMIZED TROPHIES AND MEDALS
AUG 01 - AUG 09, 2018 09AM
₱ 199,956.00
18CBSEF-GSC-013
MEDICAL, DENTAL AND LABORATORY SUPPLIES
AUG 01 - AUG 09, 2018 09AM
₱ 4,983.84
18CBSEF-GSC-014
OTHER PROPERTY, PLANT & EQUIPMENT
AUG 01 - AUG 09, 2018 09AM
₱ 99,600.00
18CBSEF-GSC-015
FURNITURE & FIXTURES
AUG 01 - AUG 09, 2018 10AM
₱ 296,000.00
18CBSEF-GSC-009
HANDHELD RADIO
AUG 01 - AUG 09, 2018 09PM
₱ 80,000.00
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
18CB-GSC-116
General Merchandise
JUL 26 - AUG 14, 2018 12PM
₱ 3,048,360.00
18CB-GSC-119
HARDWARE SUPPLIES AND EQUIPMENTS
JUL 26 - AUG 14, 2018 12PM
₱ 3,886,654.98
18CB-GSC-120
OFFICE EQUIPMENT
JUL 26 - AUG 14, 2018 12PM
₱ 0.00
18CB-GSC-121
HARDWARE SUPPLIES
JUL 26 - AUG 14, 2018 12PM
₱ 5,315,415.00
18CB-GSC-122
SCHOOL AND OFFICE SUPPLIES
JUL 26 - AUG 14, 2018 12PM
₱ 1,421,883.00
18CB-GSC-130
OFFICE EQUIPMENT
AUG 09 - AUG 16, 2018 12PM
₱ 114,000.00
18CB-GSC-131
Information And Communication Technology
AUG 09 - AUG 16, 2018 12PM
₱ 0.00
18CB-GSC-132
PROPERTY PLANT AND EQUIPMENT
AUG 09 - AUG 16, 2018 12PM
₱ 214,500.00
18CB-GSC-133
VEHICLE
AUG 09 - AUG 16, 2018 12PM
₱ 290,000.00
18CB-GSC-134
INFORMATION TECHNOLOGY
AUG 09 - AUG 16, 2018 12PM
₱ 25,900.00
18CB-GSC-135
MACHINERY EQUIPMENT
AUG 09 - AUG 16, 2018 12PM
₱ 302,400.00
18CB-GSC-136
Catering Services
AUG 09 - AUG 16, 2018 12PM
₱ 92,160.00
18CB-GSC-139
TRANSPORTATION EQUIPMENT
AUG 09 - AUG 16, 2018 12PM
₱ 130,900.00
18CB-GSC-142
Repair And Maintenance Of Heavy Equipment
AUG 09 - AUG 16, 2018 12PM
₱ 35,000.00
18CB-GSC-143
Repair And Maintenance Of Vehicle
AUG 09 - AUG 16, 2018 12PM
₱ 205,000.00
18CB-GSC-144
CATERING SERVICES
AUG 09 - AUG 16, 2018 12PM
₱ 892,800.00
18CB-GSC-145
CATERING SERVICES
AUG 09 - AUG 16, 2018 12PM
₱ 732,940.00
18CB-GSC-126
Laboratory Supplies
AUG 02 - AUG 21, 2018 12PM
₱ 15,106,691.40
18CB-GSC-127
FURNITURE & FIXTURES
AUG 02 - AUG 21, 2018 12PM
₱ 1,147,500.00
18CB-GSC-128
Motor Vehicle
AUG 02 - AUG 21, 2018 12PM
₱ 2,900,000.00
18CB-GSC-129
Vehicle
AUG 02 - AUG 21, 2018 12PM
₱ 10,400,000.00
18CBSEF-GSC-016
OTHER MACHINERY AND EQUIPMENT
AUG 21 - AUG 28, 2018 09AM
₱ 716,987.00
18CBSEF-GSC-019
OTHER SUPPLIES AND MATERIALS
AUG 21 - AUG 28, 2018 09AM
₱ 668,630.00
18CBSEF-GSC-023R
Fuel, Oil & Lubricants (Re-Bid)
AUG 21 - AUG 28, 2018 09AM
₱ 355,837.00
18CB-GSC-137
Vehicle
AUG 09 - AUG 28, 2018 12PM
₱ 0.00
18CB-GSC-138
MACHINERY AND EQUIPMENT
AUG 09 - AUG 28, 2018 12PM
₱ 2,421,000.00
18CB-GSC-140
Repair And Maintenance Of Heavy Equipment
AUG 09 - AUG 28, 2018 12PM
₱ 2,333,810.00
18CB-GSC-141
Repair And Maintenance Of Heavy Equipment
AUG 09 - AUG 28, 2018 12PM
₱ 2,429,000.00
18CB-GSC-147
OTHER SUPPLIES AND MATERIALS
AUG 23 - AUG 30, 2018 12PM
₱ 0.00
18CB-GSC-148
CONSTRUCTION AND HEAVY EQUIPMENT
AUG 23 - AUG 30, 2018 12PM
₱ 200,000.00
18CB-GSC-149
MOTOR VEHICLE
AUG 23 - AUG 30, 2018 12PM
₱ 17,690.00
18CB-GSC-150
REPAIR & MAINTENANCE OF HEAVY EQUIPMENT
AUG 23 - AUG 30, 2018 12PM
₱ 380,800.00
18CB-GSC-152
CATERING SERVICES
AUG 23 - AUG 30, 2018 12PM
₱ 249,500.00
18CB-GSC-153
REPAIR AND MAINTENANCE OF VEHICLE
AUG 23 - AUG 30, 2018 12PM
₱ 50,000.00
18CB-GSC-158
CATERING SERVICES
AUG 23 - AUG 30, 2018 12PM
₱ 196,500.00
18CB-GSC-159
HARDWARE AND SUPPLIES
AUG 23 - AUG 30, 2018 12PM
₱ 18,593.50
18CB-GSC-160
REPAIR AND MAINTENANCE OF VEHICLE
AUG 23 - AUG 30, 2018 12PM
₱ 90,160.00
18CB-GSC-162
REPAIR AND MAINTENANCE OF VEHICLE
AUG 23 - AUG 30, 2018 12PM
₱ 18,000.00
18CB-GSC-163
Spareparts For Motor Vehicle (Re-Bid)
AUG 23 - AUG 30, 2018 12PM
₱ 0.00
18CB-GSC-164
INFORMATION AND COMMUNICATION TECHNOLOGY (RE-BID)
AUG 23 - AUG 30, 2018 12PM
₱ 74,335.00
18CB-GSC-167
GENERAL MERCHANDISE (RE-BID)
AUG 30 - SEP 06, 2018 12PM
₱ 1,013,438.00
18CB-GSC-168
Information And Communication Technology Equipment (1-07-05-030) (Trust Fund) (Re-Bid)
AUG 30 - SEP 06, 2018 12PM
₱ 644,600.00
18CB-GSC-169
BRANDNEW MOTORCYCLE (RE-BID)
AUG 30 - SEP 06, 2018 12PM
₱ 75,000.00
18CB-GSC-170
SPAREPARTS FOR VEHICLES (RE-BID)
AUG 30 - SEP 06, 2018 12PM
₱ 329,400.00
18CB-GSC-171
REPAIR AND MAINTENANCE OF TRANSPORTATION EQUIPMENT (RE-BID)
AUG 30 - SEP 06, 2018 12PM
₱ 53,010.00
18CB-GSC-172
Computer Printers (Information And Communication Technology) Re-Bid
AUG 30 - SEP 06, 2018 12PM
₱ 428,000.00
18CB-GSC-173
FURNITURES AND FIXTURES (RE-BID)
AUG 30 - SEP 06, 2018 12PM
₱ 177,338.00
18CB-GSC-174
Worksheets
AUG 30 - SEP 06, 2018 12PM
₱ 95,000.00
18CB-GSC-175
OFFICE SUPPLIES (RE-BID)
AUG 30 - SEP 06, 2018 12PM
₱ 111,700.00
18CB-GSC-177
Office Equipment (Trust Fund)
AUG 30 - SEP 06, 2018 12PM
₱ 175,000.00
18CB-GSC-178
PURCHASE OF HARDWARE EQUIPMENT (RE-BID)
AUG 30 - SEP 06, 2018 12PM
₱ 650,000.00
18CB-GSC-180
Purchase Of Communication Equipment (Re-Bid)
AUG 30 - SEP 06, 2018 12PM
₱ 44,000.00
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
18CB-GSC-146
R & M - MACHINERY AND EQUIPMENT
AUG 23 - SEP 11, 2018 12PM
₱ 1,233,430.00
18CB-GSC-151
IT EQUIPMENT - TRUST FUND
AUG 23 - SEP 11, 2018 12PM
₱ 2,000,000.00
18CB-GSC-154
Heavy Equipment
AUG 23 - SEP 11, 2018 12PM
₱ 2,000,000.00
18CB-GSC-155
REPAIR AND MAINTENANCE OF HEAVY EQUIPMENT
AUG 23 - SEP 11, 2018 12PM
₱ 2,800,000.00
18CB-GSC-156
Office Equipment
AUG 23 - SEP 11, 2018 12PM
₱ 240,000.00
18CB-GSC-157
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
AUG 23 - SEP 11, 2018 12PM
₱ 4,730,210.40
18CB-GSC-161
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
₱ 335,990.97
18CB-GSC-181
Catering Services (Re-Bid)
SEP 06 - SEP 13, 2018 12PM
₱ 892,800.00
18CB-GSC-182
PURCHASE OF OFFICE EQUIPMENT (RE-BID)
SEP 06 - SEP 13, 2018 12PM
₱ 0.00
18CB-GSC-183
FURNITURE AND FIXTURES (RE-BID)
SEP 06 - SEP 13, 2018 12PM
₱ 234,000.00
18CB-GSC-184
BRAND NEW MOTOR VEHICLE
SEP 06 - SEP 13, 2018 12PM
₱ 270,000.00
18CB-GSC-185
SPARE PARTS FOR VEHICLE
SEP 06 - SEP 13, 2018 12PM
₱ 53,000.00
18CB-GSC-186
MOTORPOOL SHOP SUPPLIES
SEP 06 - SEP 13, 2018 12PM
₱ 850,000.00
18CB-GSC-187
GENERAL MERCHANDISE
SEP 06 - SEP 13, 2018 12PM
₱ 500,000.00
18CB-GSC-188
BROCHURE
SEP 06 - SEP 13, 2018 12PM
₱ 50,000.00
18CB-GSC-189
Document Scanner
SEP 06 - SEP 13, 2018 12PM
₱ 250,000.00
18CB-GSC-190
TONER CARTRIDGE FOR HP M402N (26-A)
SEP 06 - SEP 13, 2018 12PM
₱ 124,800.00
18CB-GSC-191
REPAIR AND MAINTENANCE OF HEAVY EQUIPMENT
SEP 06 - SEP 13, 2018 12PM
₱ 197,000.00
18CB-GSC-192
CATERING SERVICES
SEP 06 - SEP 13, 2018 12PM
₱ 715,000.00
18CB-GSC-193
AGRICULTURAL AND MARINE SUPPLIES
SEP 06 - SEP 13, 2018 12PM
₱ 500,000.00
18CBSEF-GSC-025R
Installation Of Water System (Re-Bid)
SEP 07 - SEP 14, 2018 09AM
₱ 118,020.00
18CBSEF-GSC-026R
Medical, Dental And Laboratory Supplies (Re-Bid)
SEP 07 - SEP 14, 2018 09AM
₱ 4,983.84
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
₱ 99,600.00
18CBSEF-GSC-028R
Furniture & Fixtures - Re-Bid (Massage Equipment/Reclining Chair)
SEP 11 - SEP 18, 2018 09AM
₱ 296,000.00
18CBSEF-GSC-030
Purchase Of General Merchandise
SEP 11 - SEP 18, 2018 09AM
₱ 129,800.00
18CBSEF-GSC-031
DRUGS AND MEDICINES
SEP 11 - SEP 18, 2018 09AM
₱ 10,997.70
18CB-GSC-166
MOTOR VEHICLE (RE-BID)
AUG 30 - SEP 18, 2018 12PM
₱ 2,315,000.00
18CB-GSC-176
BRAND NEW VEHICLE (RE-BID)
AUG 30 - SEP 18, 2018 12PM
₱ 1,140,650.00
18CBSEF-GSC-033
Kitchenware
SEP 13 - SEP 20, 2018 09AM
₱ 0.00
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
₱ 900,300.00
18CBSEF-GSC-032
Hardware And Construction Supplies
SEP 07 - SEP 27, 2018 09AM
₱ 2,469,900.00
18CB-GSC-197
SPAREPARTS FOR MOTORCYCLES
SEP 20 - SEP 27, 2018 12PM
₱ 147,050.00
18CB-GSC-198
Machinery And Equipment (Re-Bid)
SEP 20 - SEP 27, 2018 12PM
₱ 302,400.00
18CB-GSC-199
PROPERTY PLANT AND EQUIPMENT (RE-BID)
SEP 20 - SEP 27, 2018 12PM
₱ 214,500.00
18CB-GSC-200
REPAIR AND MAINTENANCE OF VEHICLE (RE-BID)
SEP 20 - SEP 27, 2018 12PM
₱ 205,000.00
18CB-GSC-201
Brand New Motorcycles (Trust Fund) (Re-Bid)
SEP 20 - SEP 27, 2018 12PM
₱ 290,000.00
18CB-GSC-202
Office Equipment (Re-Bid)
SEP 20 - SEP 27, 2018 12PM
₱ 114,000.00
18CB-GSC-204
MOTORPOOL SHOP EQUIPMENT
SEP 20 - SEP 27, 2018 12PM
₱ 303,000.00
18CB-GSC-205
AGRICULTURAL SUPPLIES
SEP 20 - SEP 27, 2018 12PM
₱ 351,000.00
18CB-GSC-206
CONSTRUCTION AND INSTALLATION OF 3D LETTER STANDEE
SEP 19 - SEP 27, 2018 12PM
₱ 130,000.00
18CB-GSC-207
CCTV CAMERA
SEP 20 - SEP 27, 2018 12PM
₱ 450,000.00
18CB-GSC-194
BRAND NEW ROAD MARKING EQUIPMENT TRUCK MOUNTED
SEP 13 - OCT 02, 2018 12PM
₱ 4,300,000.00
18CB-GSC-195
Vehicle/Book Mobile (Customize Van Type)
SEP 13 - OCT 02, 2018 12PM
₱ 1,500,000.00
18CB-GSC-196
Information And Communication Equipment (Re-Bid)
SEP 13 - OCT 02, 2018 12PM
₱ 2,807,365.20
18CB-GSC-203
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
SEP 13 - OCT 02, 2018 12PM
₱ 1,421,400.00
18CB-GSC-209
OFFICE EQUIPMENT
SEP 27 - OCT 04, 2018 12PM
₱ 570,060.00
18CB-GSC-210
Repair And Maintenance Of Vehicles (Re-Bid)
SEP 27 - OCT 04, 2018 12PM
₱ 240,479.60
18CB-GSC-211
Catering Services (Re-Bid)
SEP 27 - OCT 04, 2018 12PM
₱ 196,500.00
18CB-GSC-212
Brand New Motorcycle (Re-Bid)
SEP 27 - OCT 04, 2018 12PM
₱ 90,000.00
18CB-GSC-213
Construction And Heavy Equipment (Re-Bid)
SEP 27 - OCT 04, 2018 12PM
₱ 200,000.00
18CB-GSC-214
OFFICE EQUIPMENT (RE-BID)
SEP 27 - OCT 04, 2018 12PM
₱ 240,000.00
18CB-GSC-216
HARDWARE AND SUPPLIES (RE-BID)
SEP 27 - OCT 04, 2018 12PM
₱ 18,593.50
18CB-GSC-217
CATERING SERVICES
SEP 27 - OCT 04, 2018 12PM
₱ 309,750.00
18CBSEF-GSC-035R
CATERING SERVICES - REBID
OCT 02 - OCT 09, 2018 09AM
₱ 900,300.00
18CBSEF-GSC-036R
Kitchenware (Re-Bid)
OCT 02 - OCT 09, 2018 09AM
₱ 0.00
18CBSEF-GSC-037R
Fuel, Oil & Lubricants (Re-Bid)
OCT 02 - OCT 09, 2018 10AM
₱ 355,837.00
18CB-GSC-220
AGRICULTURAL SUPPLIES
OCT 04 - OCT 11, 2018 12PM
₱ 330,000.00
18CB-GSC-221
Grocery Supplies
OCT 04 - OCT 11, 2018 12PM
₱ 141,680.00
18CB-GSC-222
Spare Parts For Heavy Equipment
OCT 04 - OCT 11, 2018 12PM
₱ 170,800.00
18CB-GSC-223
MACHINE TOOLS
OCT 04 - OCT 11, 2018 12PM
₱ 136,200.00
18CB-GSC-224
BRAND NEW MOTORCYCLE
OCT 04 - OCT 11, 2018 12PM
₱ 228,000.00
18CB-GSC-225
UNIFORM
OCT 04 - OCT 11, 2018 12PM
₱ 225,600.00
18CB-GSC-226
Catering Services
OCT 04 - OCT 11, 2018 12PM
₱ 150,000.00
18CB-GSC-227
SPARE PARTS FOR VEHICLE
OCT 04 - OCT 11, 2018 12PM
₱ 62,250.00
18CB-GSC-228
STANDARD TESTING SIEVES (DIFFERENT SIZES)
OCT 04 - OCT 11, 2018 12PM
₱ 120,000.00
18CB-GSC-229
INFORMATION AND TECHNOLOGY EQUIPMENT
OCT 04 - OCT 11, 2018 12PM
₱ 217,630.30
18CB-GSC-230
DIGITAL AND ELECTRONIC DEVICES (TRUST FUND)
OCT 04 - OCT 11, 2018 12PM
₱ 78,000.00
18CB-GSC-231
General Merchandise (Re-Bid)
OCT 04 - OCT 11, 2018 12PM
₱ 500,000.00
18CB-GSC-232
Brochure (Re-Bid)
OCT 04 - OCT 11, 2018 12PM
₱ 50,000.00
18CB-GSC-233
BRAND NEW MOTOR VEHICLE (RE-BID)
OCT 04 - OCT 11, 2018 12PM
₱ 270,000.00
18CB-GSC-234
MOTORPOOL SHOP SUPPLIES (RE-BID)
OCT 04 - OCT 11, 2018 12PM
₱ 850,000.00
18CB-GSC-235
Office Equipment (Re-Bid)
OCT 04 - OCT 11, 2018 12PM
₱ 107,800.00
18CB-GSC-238
WORKSHEETS (RE-BID)
OCT 04 - OCT 11, 2018 12PM
₱ 95,000.00
18CB-GSC-208
Vehicles (Re-Bid)
SEP 27 - OCT 16, 2018 12PM
₱ 4,410,000.00
18CB-GSC-215
Machinery And Equipment (Re-Bid)
SEP 27 - OCT 16, 2018 12PM
₱ 2,421,000.00
18CB-GSC-218
HEALTHCARE INSURANCE
SEP 27 - OCT 16, 2018 12PM
₱ 19,894,000.00
18CB-GSC-219
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
₱ 44,450.00
18CBSEF-GSC-040
CCTV
OCT 12 - OCT 19, 2018 09AM
₱ 45,400.00
18CBSEF-GSC-042
VEHICLE REPAIR AND MAINTENANCE
OCT 12 - OCT 19, 2018 09AM
₱ 164,000.00
18CB-GSC-236
HEAVY EQUIPMENT (RE-BID)
OCT 04 - OCT 23, 2018 12PM
₱ 2,000,000.00
18CB-GSC-237
R & M - MACHINERY AND EQUIPMENT (RE-BID)
OCT 04 - OCT 23, 2018 12PM
₱ 1,233,430.00
18CB-GSC-239
IT EQUIPMENT - TRUST FUND (RE-BID)
OCT 04 - OCT 23, 2018 12PM
₱ 2,000,000.00
19CB-GSC10-429
CATERING SERVICES
OCT 17 - OCT 24, 2018 12PM
₱ 249,365.00
18CB-GSC-241
CATERING SERVICES ( FOR RAPID COMMUNITY RESPONSE PROGRAM TRAINING COURSE FOR THE 26 BARANGAYS)
OCT 18 - OCT 25, 2018 12PM
₱ 384,000.00
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
₱ 44,450.00
18CBSEF-GSC-044R
CCTV-REBID
OCT 30 - NOV 06, 2018 09AM
₱ 45,400.00
18CBSEF-GSC-045R
General Merchandise - Rebid
OCT 30 - NOV 06, 2018 09AM
₱ 668,630.00
18CB-GSC-240
HARDWARE SUPPLIES
OCT 18 - NOV 06, 2018 12PM
₱ 1,054,945.00
18CB-GSC-243
T-Shirts With Print
OCT 29 - NOV 06, 2018 12PM
₱ 14,000.00
18CB-GSC-244
CONCRETE PLANKS ( IN PLACE )
OCT 18 - NOV 06, 2018 12PM
₱ 2,061,738.24
18CB-GSC-245
OTHER MAINTENANCE AND OPERATING EXPENSES ( FOR GABI NG PARANGAL ACTIVITY )
OCT 18 - NOV 06, 2018 12PM
₱ 2,786,950.00
18CB-GSC-248
VARIOUS SPARE PARTS-MOTOR VEHICLE
OCT 26 - NOV 06, 2018 12PM
₱ 26,500.00
18CB-GSC-253
CATERING SERVICES
OCT 25 - NOV 06, 2018 12PM
₱ 65,000.00
18CB-GSC-246
Cctv Camera
OCT 25 - NOV 13, 2018 12PM
₱ 0.00
18CB-GSC-247
IT EQUIPMENTS AND SUPPLIES
OCT 25 - NOV 13, 2018 12PM
₱ 0.00
18CB-GSC-249
BRAND NEW 6 WHEELER TRUCK (FOR CITY ADMIN)
OCT 25 - NOV 13, 2018 12PM
₱ 2,000,000.00
18CB-GSC-250
DIGITAL INTERACTIVE INFORMATION KIOSK
OCT 25 - NOV 13, 2018 12PM
₱ 1,500,000.00
18CB-GSC-251
BRAND NEW 4X2 PICK-UP SERVICE VEHICLE
OCT 25 - NOV 13, 2018 12PM
₱ 1,324,600.00
18CB-GSC-252
INFORMATION & COMMUNICATION EQUIPMENT
OCT 25 - NOV 13, 2018 12PM
₱ 1,096,700.00
18CB-GSC-254
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
₱ 182,000.00
18CB-GSC-257
OTHER SUPPLIES & MATERIALS EXPENSES - TRUST FUND
OCT 31 - NOV 22, 2018 12PM
₱ 0.00
18CB-GSC-261
Grocery Items
NOV 15 - NOV 22, 2018 12PM
₱ 881,960.00
18CB-GSC-262
OTHER PROPERTY PLANT & EQUIPMENT
NOV 15 - NOV 22, 2018 12PM
₱ 428,000.00
18CBSEF-GSC-041
OFFICE EQUIPMENT
NOV 16 - NOV 23, 2018 09AM
₱ 660,000.00
18CBSEF-GSC-053
PRINTING SERVICES
NOV 19 - NOV 27, 2018 09AM
₱ 730,000.00
18CB-GSC-267
Catering Services (Re-Bid)
NOV 20 - NOV 27, 2018 12PM
₱ 930,000.00
18CB-GSC-268
Purchase Of Standard Testing Sieves (Different Sizes) (Re-Bid)
NOV 20 - NOV 27, 2018 12PM
₱ 120,000.00
18CB-GSC-269
PURCHASE OF SPAREPARTS FOR MOTORCYCLES (RE-BID)
NOV 20 - NOV 27, 2018 12PM
₱ 147,050.00
18CB-GSC-270
UNIFORM (REBID)
NOV 20 - NOV 27, 2018 12PM
₱ 225,600.00
18CBSEF-GSC-046
INFORMATION TECHNOLOGY
NOV 09 - NOV 28, 2018 09AM
₱ 16,139,573.97
18CB-GSC-271
Spare Parts For Motor Vehicle (Re-Bid)
NOV 22 - NOV 29, 2018 12PM
₱ 26,500.00
18CB-GSC-272
SPARE PARTS FOR MOTOR VEHICLE (RE-BID)
NOV 22 - NOV 29, 2018 12PM
₱ 170,800.00
18CB-GSC-273
PUBLICATION OF GSC FINANCIAL STATEMENT 2018
NOV 22 - NOV 29, 2018 12PM
₱ 174,000.00
18CB-GSC-274
BRUSHCUTTER (2 STROKE) 5 HP
NOV 22 - NOV 29, 2018 12PM
₱ 30,000.00
18CB-GSC-275
IT SUPPLIES AND ANTIVIRUS
NOV 22 - NOV 29, 2018 12PM
₱ 113,150.00
18CB-GSC-276
OFFICE EQUIPMENTS
NOV 22 - NOV 29, 2018 12PM
₱ 769,958.90
18CB-GSC-277
CATERING SERVICES (RE-BID)
NOV 22 - NOV 29, 2018 12PM
₱ 76,500.00
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
18CB-GSC-258
Cctv Camera
NOV 10 - DEC 04, 2018 12PM
₱ 2,030,954.21
18CB-GSC-259
PURCHASE OF BRAND NEW 2X2 PICK UP SERVICE VEHICLE
NOV 10 - DEC 04, 2018 12PM
₱ 1,324,600.00
18CB-GSC-260
INFRASTRUCTURE ASSETS (DIESEL,GASOLINE AND OIL LUBRICANTS)
NOV 10 - DEC 04, 2018 12PM
₱ 7,284,752.50
18CB-GSC-263
Lubricants Oil And Grease For Heavy Equipments
NOV 15 - DEC 04, 2018 12PM
₱ 853,500.00
18CB-GSC-264
Spare Parts For Heavy Equipments And Vehicle
NOV 14 - DEC 04, 2018 12PM
₱ 4,212,800.00
18CB-GSC-282
Purchase Of Hydraulic Crimpler Electric Drive (Re-Bid)
NOV 27 - DEC 04, 2018 12PM
₱ 500,000.00
18CB-GSC-283
PURCHASE OF DIGITAL & ELECTRONIC DEVICES - TRUST FUND (RE-BID)
NOV 27 - DEC 04, 2018 12PM
₱ 78,000.00
18CB-GSC-284
REPAIR OF DAEWOO WATER TRUCK
NOV 27 - DEC 04, 2018 12PM
₱ 50,000.00
18CB-GSC-285
PURCHASE OF OFFICE EQUIPMENT
NOV 27 - DEC 04, 2018 12PM
₱ 150,000.00
18CB-GSC-286
Agricultural & Marine Supplies (Re-Bid)
NOV 27 - DEC 04, 2018 12PM
₱ 274,500.00
18CB-GSC-287
INSTALLATION OF CUBICLES WITH OFFICE TABLES & CHAIRS
NOV 27 - DEC 04, 2018 12PM
₱ 289,750.00
18CB-GSC-266
AGRICULTURAL SUPPLIES - TRUST FUND
NOV 19 - DEC 11, 2018 12PM
₱ 1,166,400.00
18CB-GSC-278
BRAND NEW VEHICLE
NOV 22 - DEC 11, 2018 12PM
₱ 7,900,000.00
18CB-GSC-279
CULTURAL ARTS CLOTHING
NOV 22 - DEC 11, 2018 12PM
₱ 1,735,200.00
18CB-GSC-280
PURCHASE OF HARDWARE SUPPLIES (RE-BID)
NOV 22 - DEC 11, 2018 12PM
₱ 1,042,341.00
18CB-GSC-281
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
₱ 0.00
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
18CB-GSC-288
MOBILE PATROL CAR (RE-BID)
NOV 27 - DEC 27, 2018 12PM
₱ 20,800,000.00
18CB-GSC-289
AGRICULTURAL SUPPLIES (TRUST FUND)
NOV 27 - DEC 27, 2018 12PM
₱ 5,460,000.00
18CB-GSC-290
Communication Equipment
NOV 20 - DEC 27, 2018 12PM
₱ 126,500.00
18CB-GSC-291
MOTORCYCLE
DEC 20 - DEC 27, 2018 12PM
₱ 240,000.00
20CB-GSC-005
CATERING SERVICES
JAN 02 - JAN 07, 2019 12PM
₱ 950,055.00
19CBSEF-GSC-002
Uniform For National Science Technology Fair (Nstf)
JAN 11 - JAN 21, 2019 09AM
₱ 15,000.00
19CBSEF-GSC-003
SRAA 2019 UNIFORMS
JAN 17 - JAN 24, 2019 09AM
₱ 994,250.00
19CBSEF-GSC-005
VARIOUS SPORTING GOODS
JAN 17 - JAN 24, 2019 09AM
₱ 346,000.00
19CBSEF-GSC-006
VARIOUS ATHLETICS EQUIPMENT
JAN 17 - JAN 24, 2019 09AM
₱ 442,200.00
19CBSEF-GSC-007
Athletic Uniform And Equipments
JAN 17 - JAN 24, 2019 09AM
₱ 963,480.00
19CBSEF-GSC-008
SRAA SPORT BAGS AND CAPS
JAN 17 - JAN 24, 2019 09AM
₱ 458,700.00
19CBSEF-GSC-009R
VARIOUS SPORTING GOODS
JAN 28 - FEB 04, 2019 09AM
₱ 346,000.00
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
₱ 47,980.00
19CBSEF-GSC-014
VARIOUS SHOES
JAN 30 - FEB 06, 2019 09AM
₱ 588,750.00
19CB-GSC01-001
GASOLINE AND DIESEL
JAN 22 - FEB 12, 2019 12PM
₱ 3,953,710.00
19CB-GSC01-002
VARIOUS OFFICE SUPPLIES
JAN 22 - FEB 12, 2019 12PM
₱ 1,918,444.75
19CB-GSC01-003
COMMON JANITORIAL SUPPLIES
JAN 22 - FEB 12, 2019 12PM
₱ 1,744,617.70
19CB-GSC01-004
CATERING SERVICES
JAN 22 - FEB 12, 2019 12PM
₱ 1,831,900.00
19CB-GSC02-003
HOUSE NUMBER PLATES
FEB 06 - FEB 14, 2019 09AM
₱ 400,000.00
19CB-GSC02-006
Purchase Of Regulated Dangerous Drugs
FEB 14 - FEB 21, 2019 12PM
₱ 785,940.00
19CB-GSC02-001
Rent Expense For The Conduct Of Kalilangan
FEB 04 - FEB 25, 2019 12PM
₱ 1,601,500.00
19CB-GSC02-002
Catering Services
FEB 04 - FEB 25, 2019 12PM
₱ 0.00
19CB-GSC02-002
Catering Services
FEB 04 - FEB 25, 2019 12PM
₱ 0.00
19CB-GSC01-005
CATERING SERVICES
FEB 04 - FEB 26, 2019 12PM
₱ 276,175.00
19CB-GSC02-004
Gasoline And Diesel
FEB 15 - FEB 26, 2019 12PM
₱ 3,029,095.80
19CBSEF-GSC-017
Catering Services
FEB 25 - MAR 01, 2019 09AM
₱ 945,000.00
19CBSEF-GSC-018
Catering Services
FEB 25 - MAR 01, 2019 09AM
₱ 758,550.00
19CB-GSC02-007
Agricultural Supplies (Trust Fund) Re-Bid - Cancelled
FEB 23 - MAR 01, 2019 12PM
₱ 532,860.00
19CB-GSC02-007
Agricultural Supplies (Trust Fund) Re-Bid - Cancelled
FEB 23 - MAR 01, 2019 12PM
₱ 532,860.00
19CB-GSC02-005
PURCHASE OF MEDICAL OXYGEN
FEB 14 - MAR 05, 2019 12PM
₱ 2,399,850.00
19CB-GSC02-007
Agricultural Supplies (Trust Fund) Re-Bid - Cancelled
MAR 07 - MAR 07, 2019 12PM
₱ 532,860.00
19CB-GSC02-007
Agricultural Supplies (Trust Fund) Re-Bid - Cancelled
MAR 07 - MAR 07, 2019 12PM
₱ 532,860.00
19CB-GSC04-059
Token & Awards
MAY 02 - MAR 07, 2019 12PM
₱ 60,000.00
19CBSEF-GSC-016
INSTRUCTIONAL MATERIALS
FEB 20 - MAR 12, 2019 09AM
₱ 14,000,000.00
19CB-GSC03-001
Agricultural Supplies (Trust Fund) Re-Bid
MAR 05 - MAR 12, 2019 12PM
₱ 532,860.00
19CB-GSC03-002
Catering Services (Re-Bid)
MAR 05 - MAR 12, 2019 12PM
₱ 0.00
19CB-GSC03-003
CATERING SERVICES
MAR 07 - MAR 14, 2019 12PM
₱ 584,485.00
19CB-GSC03-004
Verification/Calibration Services
MAR 07 - MAR 14, 2019 12PM
₱ 96,080.00
19CBSEF-GSC-019
CATERING SERVICES
FEB 22 - MAR 19, 2019 09AM
₱ 1,565,200.00
19CB-GSC03-005
DECORATION (EVENTS/CELEBRATION/ACTIVITY)
MAR 11 - MAR 19, 2019 12PM
₱ 323,500.00
19CB-GSC03-006
Hardbound Crd
MAR 11 - MAR 19, 2019 12PM
₱ 21,000.00
19CB-GSC03-007
CATERING SERVICES
MAR 11 - MAR 19, 2019 12PM
₱ 252,000.00
19CB-GSC03-008
T-Shirts And Cultural Uniform
MAR 14 - MAR 21, 2019 12PM
₱ 195,800.00
19CBSEF-GSC-022
CATERING SERVICES
MAR 18 - MAR 25, 2019 09AM
₱ 960,000.00
19CB-GSC03-012
LAXATIVE AND ANTIFUNGALS
MAR 20 - MAR 28, 2019 12PM
₱ 72,209.40
19CB-GSC03-013
DRUGS AND MEDICINES FOR GYNECOLOGY AND OBSTETRICS
MAR 20 - MAR 28, 2019 12PM
₱ 342,258.05
19CBSEF-GSC-023R
CATERING SERVICES - REBID
MAR 19 - APR 01, 2019 09AM
₱ 758,550.00
19CBSEF-GSC-020
VEHICLE RENTAL
MAR 15 - APR 02, 2019 09AM
₱ 1,880,000.00
19CB-GSC03-009
Antibacterial(Parenterals)
MAR 14 - APR 02, 2019 12PM
₱ 2,842,449.54
19CB-GSC03-010
Drugs And Medicines For Respiratory System, Dialysis, Antiseptics
MAR 14 - APR 02, 2019 12PM
₱ 1,660,839.73
19CB-GSC03-015
INTERNET SUBSCRIPTION
MAR 28 - APR 04, 2019 12PM
₱ 134,400.00
19CB-GSC03-016
GROCERY ITEMS (CANNED GOODS)
MAR 28 - APR 04, 2019 12PM
₱ 458,420.00
19CB-GSC03-018
Gi Medication Parenterals/Diuretic/Nsaid
MAR 28 - APR 04, 2019 12PM
₱ 356,630.99
19CB-GSC03-020
TELEPHONE SUBSCRIPTION
MAR 28 - APR 04, 2019 12PM
₱ 22,500.00
19CBSEF-GSC-024
CATERING SERVICES
MAR 31 - APR 08, 2019 09AM
₱ 840,000.00
19CB-GSC03-011
CATERING SERVICES
MAR 21 - APR 08, 2019 12PM
₱ 5,184,000.00
19CB-GSC03-014
CATERING SERVICES
MAR 22 - APR 11, 2019 12PM
₱ 1,616,150.00
19CB-GSC04-022
Regulated Dangerous Drugs
APR 04 - APR 11, 2019 12PM
₱ 783,909.41
19CBSEF-GSC-025
CATERING SERVICES
APR 05 - APR 12, 2019 09AM
₱ 787,000.00
19CB-GSC03-017
PARENTERALS
MAR 28 - APR 16, 2019 12PM
₱ 3,078,908.90
19CB-GSC03-019
Rack Mounted Server With Virtualization
MAR 28 - APR 16, 2019 12PM
₱ 1,300,000.00
19CB-GSC04-023
Drugs And Medicines For Cardiovascular System/Parenteral
APR 05 - APR 16, 2019 12PM
₱ 325,118.40
19CB-GSC04-026
Drugs And Medicines For Nervous System And Musculoskeletal System (Re-Bid)
APR 05 - APR 16, 2019 12PM
₱ 430,173.95
19CB-GSC04-027
Catering Services
APR 09 - APR 16, 2019 12PM
₱ 852,240.00
19CB-GSC04-028
OTHER SUPPLIES & MATERIALS FOR HOSPITAL
APR 09 - APR 16, 2019 12PM
₱ 337,020.00
19CB-GSC03-021
FOOD SUPPLIES
APR 04 - APR 23, 2019 12PM
₱ 3,176,561.00
19CB-GSC04-024
Pavement Markings Materials
APR 04 - APR 23, 2019 12PM
₱ 1,514,610.00
19CB-GSC04-025
CATERING SERVICES
APR 05 - APR 23, 2019 12PM
₱ 1,802,760.00
19CB-GSC04-029
DECORATIONS, RAW MATERIALS, TARPAULINS, AND TOKENS
APR 11 - APR 23, 2019 12PM
₱ 271,600.00
19CB-GSC04-032
Printing Services
APR 16 - APR 23, 2019 12PM
₱ 427,200.00
19CB-GSC04-033
PUBLICATION OFCONSOLIDATED FINANCIAL POSITION
APR 16 - APR 23, 2019 12PM
₱ 30,000.00
19CB-GSC04-034
TELEPHONE SUBSCRIPTION (RE-BID)
APR 16 - APR 23, 2019 12PM
₱ 22,500.00
19CB-GSC04-037
INTERNET SUBSCRIPTION
APR 16 - APR 23, 2019 12PM
₱ 134,400.00
19CB-GSC04-038
Drugs And Medicines (Laxative)
APR 22 - APR 25, 2019 12PM
₱ 72,209.40
19CB-GSC04-039
Drugs And Medicines (Gynecology & Obstetrics)(Re-Bid)
APR 22 - APR 25, 2019 12PM
₱ 342,258.05
19CB-GSC04-040
Hardbound For Crd (Rebid)
APR 18 - APR 25, 2019 12PM
₱ 21,000.00
19CB-GSC04-041
Grocery Items (Canned Goods)
APR 18 - APR 25, 2019 12PM
₱ 458,420.00
19CB-GSC04-042
REPAIR OF MITSUBISHI STRADA SGX 486
APR 18 - APR 25, 2019 12PM
₱ 207,000.00
19CB-GSC04-043
MOTORVEHICLE
APR 18 - APR 25, 2019 12PM
₱ 440,000.00
19CB-GSC04-046
Drugs And Medicine
APR 18 - APR 25, 2019 12PM
₱ 0.00
19CB-GSC04-048
3D LETTER STANDEE
APR 18 - APR 25, 2019 12PM
₱ 260,000.00
19CB-GSC04-031
RADIOLOGY AND LABORATORY SUPPLIES
APR 15 - MAY 02, 2019 12PM
₱ 6,018,106.90
19CB-GSC04-047
ELECTRICAL SUPPLIES
APR 25 - MAY 02, 2019 12PM
₱ 141,660.00
19CB-GSC04-049
Drugs And Medicines (Nervous System And Musculoskeletal System)(Rebid)
APR 26 - MAY 02, 2019 12PM
₱ 325,118.40
19CB-GSC04-050
Opv Pinakbet Seed
APR 25 - MAY 02, 2019 12PM
₱ 364,000.00
19CB-GSC04-051
Purchase Of Drugs & Medicines (Nervous System And Musculoskeletal System)(Rebid)
APR 25 - MAY 02, 2019 12PM
₱ 430,173.95
19CB-GSC04-053
Printing Services (Re-Bid)
APR 25 - MAY 02, 2019 12PM
₱ 427,200.00
19CB-GSC04-055
OFFICE EQUIPMENT
APR 25 - MAY 02, 2019 12PM
₱ 110,000.00
19CB-GSC04-056
Liquified Petroleum Gas (Refill)
APR 25 - MAY 02, 2019 12PM
₱ 492,000.00
19CB-GSC04-058
TARPAULIN
APR 25 - MAY 02, 2019 12PM
₱ 8,640.00
19CB-GSC04-036
SIX WHEELER TRUCK FOR CITY MAYORS OFFICE
APR 16 - MAY 07, 2019 12AM
₱ 5,000,000.00
19CB-GSC04-030
EMERGENCY ROOM SUPPLIES
APR 11 - MAY 07, 2019 12PM
₱ 3,991,190.00
19CB-GSC04-035
SIX WHEELER TRUCK FOR LOCAL TASK FORCE
APR 16 - MAY 07, 2019 12PM
₱ 7,500,000.00
19CB-GSC04-060
Purchase Of Lawn Mower
APR 30 - MAY 07, 2019 12PM
₱ 50,000.00
19CB-GSC04-061
Purchase Of General Merchandise
APR 30 - MAY 07, 2019 12PM
₱ 257,916.25
19CB-GSC04-062
Catering Services
APR 30 - MAY 07, 2019 12PM
₱ 401,680.00
19CB-GSC04-065
Backhoe/Loader Spareparts
MAY 02 - MAY 09, 2019 12PM
₱ 203,400.00
19CB-GSC05-063
Sofa Set
MAY 02 - MAY 09, 2019 12PM
₱ 40,000.00
19CB-GSC05-064
Office Equipment
MAY 02 - MAY 09, 2019 12PM
₱ 244,000.00
19CB-GSC04-044
Various Softwares
APR 25 - MAY 14, 2019 12PM
₱ 1,300,000.00
19CB-GSC04-052
Brand New Vehicle
APR 25 - MAY 14, 2019 12PM
₱ 5,300,000.00
19CB-GSC04-054
Agricultural Supplies
APR 25 - MAY 14, 2019 12PM
₱ 10,895,437.00
19CB-GSC04-057
PAVEMENT MARKING MATERIALS (RE-BID)
APR 25 - MAY 14, 2019 12PM
₱ 1,514,610.00
19CB-GSC05-070
Tarpaulin
MAY 07 - MAY 14, 2019 12PM
₱ 8,640.00
19CB-GSC05-071
PURCHASE OF DRUGS & MEDICINES (ORAL ANTIBIOTICS) (RE-BID)
MAY 07 - MAY 14, 2019 12PM
₱ 366,470.52
19CB-GSC05-072
DRUGS & MEDICINES (ANESTHESIA;DERMATOLOGY;ANTIALLERGIC)
MAY 07 - MAY 14, 2019 12PM
₱ 516,328.59
19CB-GSC05-073
Drugs & Medicines (Cardiovascular System/Oral And Vaccines)
MAY 07 - MAY 14, 2019 12PM
₱ 845,410.43
19CB-GSC05-074
DRUGS AND MEDS (VITAMINS, MINERALS AND ADDITIVE SOLUTIONS/ HEMATOLOGIC SYSTEM)
MAY 07 - MAY 14, 2019 12PM
₱ 193,341.52
19CB-GSC05-075
Internet Subscription
MAY 08 - MAY 14, 2019 12PM
₱ 233,520.00
19CBSEF-GSC-026
Hardware And Construction Supplies For Brigada Eskwela 2019 (High School)
MAY 08 - MAY 16, 2019 09AM
₱ 496,881.23
19CBSEF-GSC-027
Hardware And Construction Supplies For Brigada Eskwela 2019 - Elementary
MAY 08 - MAY 16, 2019 09AM
₱ 992,112.00
19CBSEF-GSC-028
Hardware And Construction Supplies For Brigada Eskwela 2019 (Metallic Materials for Elementary)
MAY 08 - MAY 16, 2019 09AM
₱ 982,143.12
19CBSEF-GSC-029
Hardware And Construction Supplies For Brigada Eskwela 2019 (Elementary)
MAY 16 - MAY 16, 2019 09AM
₱ 874,611.50
19CBSEF-GSC-030
Hardware And Construction Supplies For Brigada Eskwela 2019 (Senior High School)
MAY 09 - MAY 16, 2019 09AM
₱ 658,560.00
19CBSEF-GSC-031
Hardware And Construction Supplies For Brigada Eskwela 2019 (Junior High School)
MAY 09 - MAY 16, 2019 09AM
₱ 849,802.00
19CBSEF-GSC-032
Electrical Supplies For Brigada Eskwela - Elementary
MAY 09 - MAY 16, 2019 09AM
₱ 973,348.00
19CBSEF-GSC-033
ELECTRICAL SUPPLIES FOR BRIGADA ESKWELA - HIGH SCHOOL
MAY 09 - MAY 16, 2019 09AM
₱ 794,613.00
19CBSEF-GSC-034
Hardware And Construction Supplies For Brigada Eskwela 2019
MAY 09 - MAY 16, 2019 09AM
₱ 840,040.00
19CBSEF-GSC-035
TOKENS AND AWARDS
MAY 09 - MAY 16, 2019 09AM
₱ 48,000.00
19CBSEF-GSC-036
CATERING SERVICES
MAY 09 - MAY 16, 2019 09AM
₱ 756,000.00
19CBSEF-GSC-037
CATERING SERVICES
MAY 09 - MAY 16, 2019 09AM
₱ 768,000.00
19CBSEF-GSC-038
CATERING SERVICES
MAY 09 - MAY 16, 2019 09AM
₱ 717,600.00
19CBSEF-GSC-039
CATERING SERVICES
MAY 09 - MAY 16, 2019 09AM
₱ 717,600.00
19CBSEF-GSC-041
CATERING SERVICES
MAY 09 - MAY 16, 2019 09AM
₱ 717,600.00
19CBSEF-GSC-042
CATERING SERVICES
MAY 09 - MAY 16, 2019 09AM
₱ 717,600.00
19CBSEF-GSC-043
CATERING SERVICES
MAY 09 - MAY 16, 2019 09AM
₱ 717,600.00
19CB-GSC05-081
GENERAL MERCHANDISE (REBID)
MAY 09 - MAY 16, 2019 12PM
₱ 257,916.25
19CBSEF-GSC-040
CATERING SERVICES
MAY 09 - MAY 16, 2019 09PM
₱ 717,600.00
19CB-GSC05-066
Drugs & Medicines (Veterinary Drugs & Meds)
MAY 02 - MAY 21, 2019 12PM
₱ 3,609,179.45
19CB-GSC05-067
Printing Services
MAY 21 - MAY 21, 2019 12PM
₱ 1,488,125.00
19CB-GSC05-068
Uniform For Summer Olympics
MAY 21 - MAY 21, 2019 12PM
₱ 1,097,500.00
19CB-GSC05-069
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
₱ 674,076.00
19CBSEF-GSC-045
Construction Materials And Supplies For Brigada Eskwela 2019 (High School)
MAY 16 - MAY 23, 2019 09AM
₱ 421,360.00
19CBSEF-GSC-046
Hardware And Construction Supplies For Brigada Eskwela 2019 (HIGH SCHOOL)
MAY 16 - MAY 23, 2019 09AM
₱ 449,234.50
19CBSEF-GSC-047
VARIOUS PLUMBING MATERIALS For Brigada Eskwela 2019
MAY 16 - MAY 23, 2019 09AM
₱ 126,389.00
19CBSEF-GSC-048
VARIOUS Hardware And Construction Supplies For Brigada Eskwela 2019
MAY 16 - MAY 23, 2019 09AM
₱ 323,771.00
19CBSEF-GSC-049
VARIOUS Hardware And Construction Supplies For Brigada Eskwela 2019
MAY 16 - MAY 23, 2019 09AM
₱ 309,615.00
19CBSEF-GSC-050
VARIOUS OFFICE SUPPLIES
MAY 16 - MAY 23, 2019 09AM
₱ 188,339.38
19CB-GSC05-083
Motorcycle
MAY 16 - MAY 23, 2019 12PM
₱ 455,000.00
19CB-GSC05-084
Motorcycle(Rebid)
MAY 16 - MAY 23, 2019 12PM
₱ 440,000.00
19CB-GSC05-085
INTERNET SUBSCRIPTION (REBID)
MAY 16 - MAY 23, 2019 12PM
₱ 134,400.00
19CB-GSC05-086
GROCERY ITEMS (CANNED GOODS) (REBID)
MAY 16 - MAY 23, 2019 12PM
₱ 458,420.00
19CB-GSC05-087
REPAIR OF MITSUBISHI STRADA SGX 486 (REBID)
MAY 16 - MAY 23, 2019 12PM
₱ 207,000.00
19CB-GSC05-088
Purchase Of Tokens
MAY 16 - MAY 23, 2019 12PM
₱ 60,000.00
19CBSEF-GSC-051R
Hardware And Construction Supplies For Brigada Eskwela 2019 (High School) - REBID
MAY 16 - MAY 24, 2019 09AM
₱ 0.00
19CBSEF-GSC-052R
Hardware And Construction Supplies For Brigada Eskwela 2019 (Metallic Materials for Elementary)-REBID
MAY 09 - MAY 24, 2019 09AM
₱ 982,143.12
19CBSEF-GSC-053R
Electrical Supplies For Brigada Eskwela-Elementary (Rebid)
MAY 17 - MAY 24, 2019 09AM
₱ 973,348.00
19CBSEF-GSC-054R
Electrical Supplies For Brigada Eskwela High School (Rebid)
MAY 17 - MAY 24, 2019 09AM
₱ 794,613.00
19CBSEF-GSC-055R
Hardware And Construction Supplies For Brigada Eskwela 2019 (Rebid)
MAY 21 - MAY 28, 2019 09AM
₱ 840,040.00
19CBSEF-GSC-056R
Tokens And Awards (Rebid)
MAY 21 - MAY 28, 2019 09AM
₱ 48,000.00
19CBSEF-GSC-057R
Catering Services - Rebid
MAY 21 - MAY 28, 2019 09AM
₱ 756,000.00
19CBSEF-GSC-058R
CATERING SERVICES - REBID
MAY 21 - MAY 28, 2019 09AM
₱ 768,000.00
19CBSEF-GSC-059R
CATERING SERVICES - REBID
MAY 21 - MAY 28, 2019 09AM
₱ 717,600.00
19CBSEF-GSC-060R
CATERING SERVICES - REBID
MAY 21 - MAY 28, 2019 09AM
₱ 717,600.00
19CB-GSC05-077
PURCHASE OF VARIOUS MEDICAL SUPPLIES
MAY 09 - MAY 28, 2019 12PM
₱ 2,909,099.50
19CB-GSC05-078
Medical Dental And Laboratory Supplies
MAY 09 - MAY 28, 2019 12PM
₱ 1,249,219.00
19CB-GSC05-079
Brand New Bulldozer And Excavator (Wheeled Type)
MAY 09 - MAY 28, 2019 12PM
₱ 30,000,000.00
19CB-GSC05-089
Ict Equipment(Trust Fund)
MAY 23 - MAY 30, 2019 12PM
₱ 847,525.00
19CB-GSC05-090
ACCOUNTABLE FORMS
MAY 23 - MAY 30, 2019 12PM
₱ 154,935.00
19CBSEF-GSC-061R
Hardware And Construction Supplies For Brigada Eskwela 2019 (Earthern) - Rebid
MAY 25 - JUN 04, 2019 09AM
₱ 674,076.00
19CBSEF-GSC-062R
VARIOUS PLUMBING MATERIALS FOR BRIGADA ESKWELA 2019 - REBID
MAY 25 - JUN 04, 2019 09AM
₱ 126,389.00
19CBSEF-GSC-063R
Various Hardware And Construction Supplies For Brigada Eskwela 2019 - Rebid
MAY 25 - JUN 04, 2019 09AM
₱ 309,615.00
19CBSEF-GSC-064R
Various Office Supplies-Rebid
MAY 25 - JUN 04, 2019 09AM
₱ 188,339.38
19CB-GSC05-082
Various Pareparts & Services For Heavy Equipment
MAY 16 - JUN 04, 2019 12PM
₱ 1,400,000.00
19CB-GSC05-092
Furnitures And Fixtures
MAY 28 - JUN 04, 2019 12PM
₱ 134,500.00
19CB-GSC05-093
Laser Distance Measurer And Visual Ir Thermometer With Pyroblend Plus
MAY 28 - JUN 04, 2019 12PM
₱ 78,000.00
19CB-GSC05-094
OFFICE EQUIPMENT
MAY 28 - JUN 04, 2019 12PM
₱ 370,000.00
19CB-GSC05-095
ICT EQUIPMENT
MAY 28 - JUN 04, 2019 12PM
₱ 916,000.00
19CB-GSC05-096
CATERING SERVICES
MAY 30 - JUN 06, 2019 12PM
₱ 187,000.00
19CB-GSC05-097
PURCHASE OF NFA RICE
MAY 30 - JUN 06, 2019 12PM
₱ 755,000.00
19CB-GSC05-098
Purchase Of Lawn Mower (Re-Bid)
MAY 30 - JUN 06, 2019 12PM
₱ 50,000.00
19CB-GSC05-099
JANITORIAL SUPPLIES
MAY 30 - JUN 06, 2019 12PM
₱ 267,700.10
19CB-GSC05-100
ELECTRICAL SUPPLIES (REBID)
MAY 30 - JUN 06, 2019 12PM
₱ 141,660.00
19CB-GSC05-101
OFFICE EQUIPMENT(REBID)
MAY 30 - JUN 06, 2019 12PM
₱ 110,000.00
19CB-GSC05-091
Aircondition
MAY 23 - JUN 11, 2019 12PM
₱ 1,680,000.00
19CB-GSC05-102
BRAND NEW VEHICLE(REBID)
MAY 30 - JUN 18, 2019 12PM
₱ 5,300,000.00
19CB-GSC05-103
SPAREPARTS FOR HEAVY EQUIPMENT
MAY 30 - JUN 18, 2019 12PM
₱ 2,248,634.00
19CB-GSC06-104
Spare Parts For Heavy Equipment
JUN 11 - JUN 18, 2019 12PM
₱ 816,700.00
19CB-GSC06-105
HARDWARE MATERIALS
JUN 11 - JUN 18, 2019 12PM
₱ 516,280.00
19CB-GSC06-106
SPAREPARTS OF 4WHEEL VEHICLE
JUN 11 - JUN 18, 2019 12PM
₱ 87,000.00
19CB-GSC06-107
Repair Of Motor Vehicle
JUN 11 - JUN 18, 2019 12PM
₱ 119,580.00
19CB-GSC06-108
FURNITURE & FIXTURE
JUN 11 - JUN 18, 2019 12PM
₱ 165,000.00
19CB-GSC06-109
OFFICE EQUIPMENT
JUN 11 - JUN 18, 2019 12PM
₱ 25,000.00
19CB-GSC06-110
COMMUNICATION EQUIPMENT
JUN 11 - JUN 18, 2019 12PM
₱ 128,000.00
19CB-GSC06-111
NFA RICE (RE-BID)
JUN 13 - JUN 20, 2019 12PM
₱ 755,000.00
19CB-GSC06-112
CATERING SERVICES
JUN 13 - JUN 20, 2019 12PM
₱ 843,975.00
19CB-GSC06-116
Ict Equipments (Rebid)
JUN 18 - JUN 25, 2019 12PM
₱ 916,000.00
19CB-GSC06-118
Tokens, Awards & Printing Of Tarpaulin
JUN 20 - JUN 27, 2019 12PM
₱ 300,600.00
19CB-GSC06-120
DELIVERY VAN STICKERS
JUN 20 - JUN 27, 2019 12PM
₱ 229,500.00
19CB-GSC06-113
AGRICULTURAL SUPPLIES (RE-BID)
JUN 13 - JUL 02, 2019 12PM
₱ 1,221,500.00
19CB-GSC06-114
IT EQUIPMENT
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
19CB-GSC06-117
LED STREET LIGHTS & MATERIALS
JUN 20 - JUL 09, 2019 12PM
₱ 10,362,225.00
19CB-GSC06-119
Purchase Of Advertising Materials
JUN 20 - JUL 09, 2019 12PM
₱ 1,822,500.00
19CB-GSC07-121
Trophies, Tarpaulin And Other Supplies
JUL 09 - JUL 16, 2019 12PM
₱ 660,500.00
19CB-GSC07-122
OFFICE EQUIPMENTS
JUL 09 - JUL 16, 2019 12PM
₱ 0.00
19CB-GSC07-123
Informaton Technology
JUL 09 - JUL 16, 2019 12PM
₱ 968,375.00
19CB-GSC07-124
Catering Services (Re-Bid)
JUL 09 - JUL 16, 2019 12PM
₱ 656,975.00
19CB-GSC07-125
Purchase Of Furnitures And Fixtures
JUL 09 - JUL 16, 2019 12PM
₱ 680,000.00
19CBSEF-GSC-067
CATERING SERVICES
JUL 11 - JUL 18, 2019 09AM
₱ 24,300.00
19CBSEF-GSC-068
OFFICE SUPPLIES
JUL 11 - JUL 18, 2019 09AM
₱ 340,585.53
19CBSEF-GSC-069
INFORMATION TECHNOLOGY
JUL 11 - JUL 18, 2019 09AM
₱ 90,000.00
19CB-GSC06-115
Medical Equipments For Various Hospital Divisions: Capital Outlay Continuing Appropriation
JUL 01 - JUL 23, 2019 12PM
₱ 17,606,000.00
19CB-GSC07-132
Rent Aluminum Booth
JUL 16 - JUL 23, 2019 12PM
₱ 171,225.00
19CB-GSC07-133
Tarpaulins, Medals & Tokens
JUL 16 - JUL 23, 2019 12PM
₱ 69,500.00
19CB-GSC07-134
Spare Parts For Komatsu Payloder
JUL 16 - JUL 23, 2019 12PM
₱ 37,000.00
19CB-GSC07-135
PRINTER
JUL 16 - JUL 23, 2019 12PM
₱ 150,000.00
19CB-GSC07-136
CATERING SERVICES
JUL 16 - JUL 23, 2019 12PM
₱ 600,130.00
19CB-GSC07-137
Communication Equipment (Rebid)
JUL 18 - JUL 25, 2019 12PM
₱ 128,000.00
19CB-GSC07-138
FURNITURE & FIXTURE (REBID)
JUL 18 - JUL 25, 2019 12PM
₱ 165,000.00
19CB-GSC07-139
OFFICE EQUIPMENT (REBID)
JUL 18 - JUL 25, 2019 12PM
₱ 25,000.00
19CB-GSC07-140
Gps Tracker And Server Component
JUL 18 - JUL 25, 2019 12PM
₱ 900,000.00
19CB-GSC07-141
OFFICE EQUIPMENT
JUL 18 - JUL 25, 2019 12PM
₱ 286,175.58
19CB-GSC07-142
GENERAL MERCHANDISE (TRUST FUND)
JUL 18 - JUL 25, 2019 12PM
₱ 118,000.00
19CB-GSC07-143
SPARE PARTS FOR ISUZU CROSSWIND
JUL 18 - JUL 25, 2019 12PM
₱ 34,000.00
19CB-GSC07-144
Purchase Of Janitorial Supplies & Various Electrical Supplies
JUL 18 - JUL 25, 2019 12PM
₱ 44,140.00
19CB-GSC07-145
Purchase Of Led Television ( Trust Fund)
JUL 18 - JUL 25, 2019 12PM
₱ 65,000.00
19CB-GSC07-146
INTERNET SUBSCRIPTION
JUL 18 - JUL 25, 2019 12PM
₱ 330,000.00
19CB-GSC07-147
MILITARY, POLICE AND TRAFFIC SUPPLIES
JUL 18 - JUL 25, 2019 12PM
₱ 253,500.00
19CB-GSC07-126
Catering Services
JUL 11 - JUL 30, 2019 12PM
₱ 2,496,030.00
19CB-GSC07-127
DESKTOP AND NOTEBOOK COMPUTERS
JUL 11 - JUL 30, 2019 12PM
₱ 450,000.00
19CB-GSC07-128
Food Supplies (Rebid)
JUL 11 - JUL 30, 2019 12PM
₱ 2,385,436.00
19CB-GSC07-129
AUTOMATIC DECORATIVE BRICKS/CHB MACHINE
JUL 11 - JUL 30, 2019 12PM
₱ 2,000,000.00
19CB-GSC07-130
Of 20W Solar Lead Lamp
JUL 11 - JUL 30, 2019 12PM
₱ 5,000,000.00
19CB-GSC07-131
TABLES, CHAIRS & OTHER FURNITURE
MAY 11 - JUL 30, 2019 12PM
₱ 1,126,260.00
19CB-GSC07-148
STAINLESS SINAGE
JUL 23 - JUL 30, 2019 12PM
₱ 117,650.00
19CB-GSC07-149
Furniture And Fixtures
JUL 23 - JUL 30, 2019 12PM
₱ 134,500.00
19CB-GSC07-150
Cell Cards
JUL 23 - JUL 30, 2019 12PM
₱ 78,800.00
19CB-GSC07-151
Megaphone Heavy Duty (Trust Fund)
JUL 23 - JUL 30, 2019 12PM
₱ 12,000.00
19CB-GSC07-152
Repair Of Four Wheel Vehicle (Rebid)
JUL 23 - JUL 30, 2019 12PM
₱ 143,380.00
19CB-GSC07-153
Various Office Supplies (Re-Bid)
JUL 23 - JUL 30, 2019 12PM
₱ 86,324.05
19CB-GSC07-154
Hardware Materials
JUL 23 - JUL 30, 2019 12PM
₱ 155,750.00
19CB-GSC07-155
Common Janitorial Supplies (Re-Bid)
JUL 23 - JUL 30, 2019 12PM
₱ 234,008.90
19CB-GSC07-156
Catering Services
JUL 25 - AUG 01, 2019 12PM
₱ 993,000.00
19CB-GSC07-157
AIR COMPRESSOR
JUL 25 - AUG 01, 2019 12PM
₱ 240,000.00
19CB-GSC07-167
Pwd Booklets
JUL 30 - AUG 06, 2019 12PM
₱ 50,000.00
19CB-GSC07-168
Repair And Maintenance Of Aircondition Units
AUG 06 - AUG 06, 2019 12PM
₱ 12,000.00
19CB-GSC07-169
Fire Extinguisher
JUL 30 - AUG 06, 2019 12PM
₱ 0.00
19CB-GSC07-169
Fire Extinguisher
JUL 30 - AUG 06, 2019 12PM
₱ 0.00
19CB-GSC07-170
Window Curtain
JUL 30 - AUG 06, 2019 12PM
₱ 47,000.00
19CB-GSC07-171
REPAIR OF VEHICLE (TRUST FUND)
JUL 30 - AUG 06, 2019 12PM
₱ 223,400.00
19CB-GSC07-172
SPARE PARTS FOR VEHICLES
JUL 30 - AUG 06, 2019 12PM
₱ 140,400.00
19CB-GSC07-173
CATERING SERVICES (RE-BID)
JUL 31 - AUG 06, 2019 12PM
₱ 600,130.00
19CB-GSC07-174
JANITORIAL SUPPLIES & HARDWARE SUPPLIES
JUL 30 - AUG 06, 2019 12PM
₱ 50,390.00
19CB-GSC07-175
FUEL, OIL & LUBRICANTS
JUL 30 - AUG 06, 2019 12PM
₱ 139,952.00
19CB-GSC07-176
SUBSCRIPTION OF INTERNET SERVICES (RE-BID)
JUL 31 - AUG 06, 2019 12PM
₱ 330,000.00
19CB-GSC07-177
FURNITURE & FIXTURE
JUL 30 - AUG 06, 2019 12PM
₱ 229,200.00
18CB-GSC-106
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
₱ 208,800.00
19CBSEF-GSC-074
Various Medical Supplies
AUG 01 - AUG 08, 2019 09AM
₱ 301,800.00
19CBSEF-GSC-075
VARIOUS MEDICAL EQUIPMENT
AUG 01 - AUG 08, 2019 09AM
₱ 369,999.00
19CBSEF-GSC-078
CATERING SERVICES
AUG 01 - AUG 08, 2019 09AM
₱ 260,550.00
19CB-GSC07-178
CATERING SERVICES
AUG 01 - AUG 08, 2019 12PM
₱ 954,330.00
19CBSEF-GSC-079
PURCHASE OF VARIOUS MEDICAL SUPPLIES
AUG 06 - AUG 13, 2019 09AM
₱ 301,800.00
19CBSEF-GSC-080
VARIOUS MEDICAL EQUIPMENT
AUG 06 - AUG 13, 2019 09AM
₱ 369,999.00
19CB-GSC07-158
MEDICAL EQUIPMENTS FOR VARIOUS WARDS
JUL 25 - AUG 13, 2019 12PM
₱ 7,150,000.00
19CB-GSC07-159
MEDICAL EQUIPMENT FOR OPERATING ROOM
JUL 25 - AUG 13, 2019 12PM
₱ 6,961,000.00
19CB-GSC07-160
ULTRASONIC & ADVANCE BIPOLAR MACHINE
JUL 25 - AUG 13, 2019 12PM
₱ 3,495,000.00
19CB-GSC07-161
DASH CAM
JUL 25 - AUG 13, 2019 12PM
₱ 1,000,000.00
19CB-GSC07-162
GENERATOR SET WITH COMPLETE INSTALLATIONS
JUL 25 - AUG 13, 2019 12PM
₱ 1,500,000.00
19CB-GSC07-163
SPAREPARTS FOR HEAVY EQUIPMENT (REBID
JUL 25 - AUG 13, 2019 12PM
₱ 2,248,634.00
19CB-GSC07-164
COMPUTER PRINTER, PARTS AND OTHER PERIPHERALS
JUL 25 - AUG 13, 2019 12PM
₱ 1,152,480.00
19CB-GSC07-165
Ink & Toners
JUL 25 - AUG 13, 2019 12PM
₱ 2,078,201.12
19CB-GSC07-166
Hardware Materials
JUL 25 - AUG 13, 2019 12PM
₱ 2,932,979.00
19CB-GSC07-181
Information & Communication Technology Equipment (Rebid)
AUG 06 - AUG 13, 2019 12PM
₱ 900,000.00
19CB-GSC08-179
Rent Of Aluminum Booth (Rebid)
AUG 06 - AUG 13, 2019 12PM
₱ 171,225.00
19CB-GSC08-180
Repair Of Vehicle
AUG 06 - AUG 13, 2019 12PM
₱ 147,600.00
19CB-GSC08-182
DRUGS AND MEDICINES FOR CHO
AUG 06 - AUG 13, 2019 12PM
₱ 1,750,958.52
19CB-GSC08-183
ELECTRICAL SUPPLIES
AUG 06 - AUG 13, 2019 12PM
₱ 23,530.00
19CB-GSC08-184
CATERING SERVICES
AUG 06 - AUG 13, 2019 12PM
₱ 306,400.00
19CB-GSC08-185
AGRICULTURAL SUPPLIES
AUG 06 - AUG 13, 2019 12PM
₱ 178,200.00
19CB-GSC08-186
OILS AND LUBRICANTS
AUG 06 - AUG 13, 2019 12PM
₱ 280,000.00
19CB-GSC08-187
FOOD SUPPLIES (REBID)
AUG 06 - AUG 13, 2019 12PM
₱ 119,955.00
19CB-GSC08-188
GENERAL MERCHANDISE (REBID)
AUG 06 - AUG 13, 2019 12PM
₱ 118,000.00
19CB-GSC08-189
Sofa Set (Rebid)
AUG 06 - AUG 13, 2019 12PM
₱ 40,000.00
19CB-GSC08-190
Laser Distance Measure And Visual Ir Thermometer With Pyroblend Plus (Rebid)
AUG 06 - AUG 13, 2019 12PM
₱ 78,000.00
19CBSEF-GSC-083
CATERING SERVICES
AUG 08 - AUG 15, 2019 09AM
₱ 260,550.00
19CBSEF-GSC-084
FIRST AID KIT FOR 26 BARANGAYS AND FOR THE LGU OFFICES
AUG 08 - AUG 15, 2019 09AM
₱ 584,990.00
19CB-GSC08-191
Machinery And Equipments
AUG 08 - AUG 15, 2019 12PM
₱ 45,000.00
19CB-GSC08-192
CATERING SERVICES
AUG 08 - AUG 15, 2019 12PM
₱ 424,080.00
19CB-GSC08-193
DRUGS AND MEDICINES FOR CHO
AUG 08 - AUG 15, 2019 12PM
₱ 765,592.81
19CB-GSC08-194
MEDICAL,DENTAL & LABORATORY SUPPLIES FOR CHO
AUG 08 - AUG 15, 2019 12PM
₱ 644,968.00
19CB-GSC08-195
MEDICAL, DENTAL & LABORATORY SUPPLIES FOR CHO (TRUST FUND)
AUG 08 - AUG 15, 2019 12PM
₱ 263,605.90
19CBSEF-GSC-087
GAS STOVE FOR ECCD CENTERS
AUG 09 - AUG 16, 2019 09AM
₱ 752,500.00
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
19CB-GSC08-202
Furnitures And Fixtures(Re-Bid)
AUG 15 - AUG 22, 2019 12PM
₱ 134,500.00
19CB-GSC08-203
Cell Cards (Re-Bid)
AUG 15 - AUG 22, 2019 12PM
₱ 78,800.00
19CB-GSC08-204
MEGAPHONE HEAVY DUTY (TRUST FUND) (RE-BID)
AUG 15 - AUG 22, 2019 12PM
₱ 12,000.00
19CB-GSC08-205
REPAIR OF VEHICLE (TRUST FUND) RE-BID
AUG 15 - AUG 22, 2019 12PM
₱ 223,400.00
19CB-GSC08-206
JANITORIAL SUPPLIES & HARDWARE SUPPLIES (REBID)
AUG 15 - AUG 22, 2019 12PM
₱ 50,390.00
19CB-GSC08-207
FUEL, OIL & LUBRICANTS (RE-BID)
AUG 15 - AUG 22, 2019 12PM
₱ 139,952.00
19CB-GSC08-208
Purchase Of Advertising Materials
AUG 15 - AUG 22, 2019 12PM
₱ 807,500.00
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
₱ 0.00
19CB-GSC08-196
Engineering Software
AUG 08 - AUG 27, 2019 12PM
₱ 2,800,000.00
19CB-GSC08-198
AGRICULTURAL AND MARINE SUPPLIES
AUG 08 - AUG 27, 2019 12PM
₱ 1,508,918.00
19CB-GSC08-199
SPARE PARTS FOR HEAVY EQUIPMENT
AUG 08 - AUG 27, 2019 12PM
₱ 1,307,700.00
19CB-GSC08-200
FOOD SUPPLIES
AUG 08 - AUG 27, 2019 12PM
₱ 1,220,608.80
19CB-GSC08-201
GENERAL MERCHANDISE
AUG 08 - AUG 27, 2019 12PM
₱ 1,313,640.00
19CB-GSC08-214
CATERING SERVICES
AUG 17 - AUG 27, 2019 12PM
₱ 940,000.00
19CB-GSC08-215
CATERING SERVICES
AUG 17 - AUG 27, 2019 12PM
₱ 960,000.00
19CB-GSC08-236
FABRICATION OF GSC HISTORICAL MARKERS
AUG 20 - AUG 27, 2019 12PM
₱ 928,447.80
19CBSEF-GSC-086R
19CBSEF-GSC-086R PURCHASE OF INFORMATION TECHNOLOGY - REBID
AUG 09 - AUG 28, 2019 09AM
₱ 14,256,198.97
19CB-GSC08-213
AIRCONDITIONER
AUG 22 - AUG 29, 2019 12PM
₱ 690,000.00
19CB-GSC08-216
Fabrication Of Gensan Tourism Booth
AUG 22 - AUG 29, 2019 12PM
₱ 285,000.00
19CB-GSC08-217
Repair Of Sangguniang Panglungsod Elevator
AUG 22 - AUG 29, 2019 12PM
₱ 276,000.00
19CB-GSC08-218
GASOLINE & DIESEL
AUG 22 - AUG 29, 2019 12PM
₱ 208,680.00
19CB-GSC08-219
IT EQUIPMENT (TRUST FUND)
AUG 22 - AUG 29, 2019 12PM
₱ 716,000.00
19CB-GSC08-220
TONER FOR COPIER
AUG 22 - AUG 29, 2019 12PM
₱ 317,700.00
19CB-GSC08-221
IT EQUIPMENT
AUG 22 - AUG 29, 2019 12PM
₱ 421,881.65
19CB-GSC08-222
Office Equipment (Trust Fund)
AUG 22 - AUG 29, 2019 12PM
₱ 555,410.80
19CB-GSC08-223
DATA CABINET RACK 5FT
AUG 22 - AUG 29, 2019 12PM
₱ 50,000.00
19CB-GSC08-224
OFFICE EQUIPMENT
AUG 22 - AUG 29, 2019 12PM
₱ 216,350.00
19CB-GSC08-225
HARDWARE MATERIALS
AUG 22 - AUG 29, 2019 12PM
₱ 296,622.36
19CB-GSC08-226
MEDICAL & LABORATORY SUPPLIES FOR CHO (TRUST FUND)
AUG 22 - AUG 29, 2019 12PM
₱ 387,548.50
19CB-GSC08-227
REPAIR OF MOTOR VEHICLE FOR CHO (TRUST FUND)
AUG 22 - AUG 29, 2019 12PM
₱ 135,000.00
19CB-GSC08-228
CLEANING OF AIRCONDITIONING UNITS FOR CTO
AUG 22 - AUG 29, 2019 12PM
₱ 12,400.00
19CB-GSC08-229
PLAQUES, T-SHIRTS AND TRIMMINGS
AUG 22 - AUG 29, 2019 12PM
₱ 137,500.00
19CB-GSC08-230
REPAIR OF 4-WHEELED VEHICLE
AUG 22 - AUG 29, 2019 12PM
₱ 133,234.00
19CB-GSC08-231
WINDOW CURTAIN
AUG 22 - AUG 29, 2019 12PM
₱ 47,000.00
19CB-GSC08-232
Fire Extinguisher (Re-Bid)
AUG 22 - AUG 29, 2019 12PM
₱ 16,800.00
19CB-GSC08-233
Drugs And Medicines (Re-Bid)
AUG 22 - AUG 29, 2019 12PM
₱ 68,936.16
19CB-GSC08-234
DRUGS AND MEDICINES ( ANESTHESIA/DERMATOLOGY/ANTIALLERGIC) (RE-BID)
AUG 22 - AUG 29, 2019 12PM
₱ 245,672.92
19CB-GSC08-235
RADIOLOGY & LABORATORY SUPPLIES (RE-BID)
AUG 22 - AUG 29, 2019 12PM
₱ 517,544.40
19CB-GSC08-209
DRUGS AND MEDICINES FOR CHO (TRUST FUND)
AUG 15 - SEP 03, 2019 12PM
₱ 2,349,673.92
19CB-GSC08-210
Computer Printer, Parts And Other Peripherals (Rebid)
AUG 15 - SEP 03, 2019 12PM
₱ 1,152,480.00
19CB-GSC08-211
Automatic Decorative Bricks/Chb Machine(Re-Bid)
AUG 15 - SEP 03, 2019 12PM
₱ 2,000,000.00
19CB-GSC08-212
TOKENS FOR MILESTONE & RETIREES
AUG 15 - SEP 03, 2019 12PM
₱ 4,426,000.00
19CB-GSC08-237
Medical,Dental And Laboratory Supplies
AUG 27 - SEP 03, 2019 12PM
₱ 265,687.00
19CB-GSC08-238
DRUGS AND MEDICINES
AUG 27 - SEP 03, 2019 12PM
₱ 417,817.43
19CB-GSC08-239
MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR CHO (TF) (RE-BID)
AUG 27 - SEP 03, 2019 12PM
₱ 263,605.90
19CB-GSC08-240
MEDICAL, DENTAL AND LABORATORY SUPPLIES FOR CHO (RE-BID)
AUG 27 - SEP 03, 2019 12PM
₱ 644,968.00
19CB-GSC08-241
WEB DEVELOPMENT SERVICES
AUG 27 - SEP 03, 2019 12PM
₱ 143,000.00
19CB-GSC08-242
VETERINARY SUPPLIES
AUG 27 - SEP 03, 2019 12PM
₱ 300,595.00
19CB-GSC08-243
ANIMAL FEEDS
AUG 27 - SEP 03, 2019 12PM
₱ 117,805.72
19CB-GSC08-244
Purchase Of Ict Equipments
AUG 27 - SEP 03, 2019 12PM
₱ 450,000.00
19CB-GSC08-245
PURCHASE OF FURNITURES AND FIXTURES
AUG 27 - SEP 03, 2019 12PM
₱ 747,000.00
19CB-GSC08-246
PURCHASE OF RESCUE EQUIPMENT
AUG 27 - SEP 03, 2019 12PM
₱ 70,075.11
19CB-GSC08-254
PURCHASE OF CATERING SERVICES
AUG 29 - SEP 05, 2019 12PM
₱ 935,250.00
19CB-GSC08-253
PURCHASE OF COMPUTER DESKTOP AND LAPTOP
AUG 29 - SEP 10, 2019 12PM
₱ 1,496,000.00
19CB-GSC08-258
PURCHASE OF AIRCONDITIONER
SEP 03 - SEP 10, 2019 12PM
₱ 767,000.00
19CB-GSC09-255
General Merchandise
SEP 03 - SEP 10, 2019 12PM
₱ 259,226.70
19CB-GSC09-256
Furniture & Fixture (Trust Fund)
SEP 03 - SEP 10, 2019 12PM
₱ 81,000.00
19CB-GSC09-257
Printing Of Best Fund Program Flyer
SEP 03 - SEP 10, 2019 12PM
₱ 200,000.00
19CB-GSC09-259
Motorcycle (Re-Bid)
SEP 03 - SEP 10, 2019 12PM
₱ 455,000.00
19CB-GSC09-260
REPAIR & MAINTENANCE OF 8 UNITS ISUZU DUMPTRUCK 6W AND 2 UNITS ISUZU TANKER
SEP 03 - SEP 10, 2019 12PM
₱ 341,000.00
19CB-GSC09-261
ELECTRICAL SUPPLIES (RE-BID)
SEP 03 - SEP 10, 2019 12PM
₱ 23,530.00
19CB-GSC09-262
PURCHASE OF OFFICE EQUIPMENT
SEP 03 - SEP 10, 2019 12PM
₱ 695,000.00
19CB-GSC09-263
PURCHASE OF AGRICULTURAL EQUIPMENT
SEP 03 - SEP 10, 2019 12PM
₱ 64,748.00
19CB-GSC09-264
T-Shirt, Costume & Supplies
SEP 03 - SEP 10, 2019 12PM
₱ 182,450.00
19CB-GSC09-265
Hardware Materials (Trust Fund)
SEP 03 - SEP 10, 2019 12PM
₱ 270,790.00
19CB-GSC09-266
Purchase Of Furniture & Fixture
SEP 03 - SEP 10, 2019 12PM
₱ 182,000.00
19CB-GSC09-267
FABRICATION OF GSC HISTORICAL MARKERS (RE-BID)
SEP 03 - SEP 10, 2019 12PM
₱ 928,447.80
19CB-GSC09-268
It Equipments (Trust Fund) Re-Bid
SEP 03 - SEP 10, 2019 12PM
₱ 882,525.00
19CB-GSC09-269
Repair Of Vehicle (Re-Bid)
SEP 03 - SEP 10, 2019 12PM
₱ 147,600.00
19CB-GSC09-270
TELEPHONE LINE SUBSCRIPTION
SEP 03 - SEP 10, 2019 12PM
₱ 24,500.00
19CB-GSC09-271
PURCHASE OF PRINTING SERVICES
SEP 03 - SEP 10, 2019 12PM
₱ 350,000.00
19CB-GSC09-272
CONTAINER VAN -40 FOOTER
SEP 03 - SEP 10, 2019 12PM
₱ 320,000.00
19CB-GSC09-273
PURCHASE OF GOATS FOR CITY AGRI
SEP 03 - SEP 10, 2019 12PM
₱ 180,000.00
19CB-GSC09-274
PURCHASE OF HOSPITAL EQUIPMENT
SEP 03 - SEP 10, 2019 12PM
₱ 554,000.00
19CB-GSC09-275
PURCHASE OF CATERING SERVICES
SEP 03 - SEP 10, 2019 12PM
₱ 840,810.00
19CB-GSC09-276
CATERING SERVICES
SEP 05 - SEP 12, 2019 12PM
₱ 634,225.00
19CB-GSC08-247
DRUGS AND MEDICINES (TRUST FUND)
AUG 29 - SEP 17, 2019 12PM
₱ 2,154,960.90
19CB-GSC08-248
Tokens For Milestones & Retirees
AUG 29 - SEP 17, 2019 12PM
₱ 2,371,000.00
19CB-GSC08-249
Engine Driven Air Compressor W/ Jackhammer
AUG 29 - SEP 17, 2019 12PM
₱ 2,000,000.00
19CB-GSC08-250
MACHINERIES & EQUIPMENT
AUG 29 - SEP 17, 2019 12PM
₱ 1,380,000.00
19CB-GSC08-251
Rehabilitation Of Hyundai Excavator
AUG 29 - SEP 17, 2019 12PM
₱ 1,500,000.00
19CB-GSC08-252
MACHINERIES & EQUIPMENT
AUG 29 - SEP 17, 2019 12PM
₱ 1,000,000.00
19CB-GSC09-280
Catering Services(Re-Bid)
SEP 10 - SEP 17, 2019 12PM
₱ 324,600.00
19CB-GSC09-281
DATA CABINET RACK 5FT. (Re-Bid)
SEP 10 - SEP 17, 2019 12PM
₱ 50,000.00
19CB-GSC09-282
Purchase Of Air Compressor (Re-Bid)
SEP 10 - SEP 17, 2019 12PM
₱ 240,000.00
19CB-GSC09-283
PURCHASE OF FURNITURE & FIXTURE (RE-BID)
SEP 10 - SEP 17, 2019 12PM
₱ 229,200.00
19CB-GSC09-284
PURCHASE OF IT EQUIPMENTS (RE-BID)
SEP 10 - SEP 17, 2019 12PM
₱ 142,000.00
19CB-GSC09-285
REPAIR OF MOTOR VEHICLE FOR CHO (TRUST FUND) RE-BID
SEP 10 - SEP 17, 2019 12PM
₱ 135,000.00
19CB-GSC09-286
MEDICAL & LABORATORY SUPPLIES FOR CHO (TF) RE-BID
SEP 10 - SEP 17, 2019 12PM
₱ 387,548.50
19CB-GSC09-287
TROPHIES, TARPAULIN & OTHER SUPPLIES (RE-BID)
SEP 10 - SEP 17, 2019 12PM
₱ 171,350.00
19CB-GSC09-288
PLAQUES, T-SHIRTS & TRIMMING (RE-BID)
SEP 10 - SEP 17, 2019 12PM
₱ 137,500.00
19CB-GSC09-289
Drugs And Medicines (Trust Fund) Re-Bid
SEP 10 - SEP 17, 2019 12PM
₱ 417,817.43
19CB-GSC09-290
VARIOUS MEDICAL SUPPLIES (RE-BID)
SEP 10 - SEP 17, 2019 12PM
₱ 913,605.50
19CB-GSC09-291
MEDICAL & LABORATORY SUPPLIES (RE-BID)
SEP 10 - SEP 17, 2019 12PM
₱ 265,687.00
19CB-GSC09-292
CLEANING OF AIRCONDITION UNITS (RE-BID)
SEP 10 - SEP 17, 2019 12PM
₱ 12,400.00
19CB-GSC09-293
REPAIR OF 4-WHEELED VEHICLE (RE-BID)
SEP 10 - SEP 17, 2019 12PM
₱ 133,234.00
19CB-GSC09-294
PURCHASE OF DIESEL & GASOLINE (RE-BID)
SEP 10 - SEP 17, 2019 12PM
₱ 208,680.00
19CB-GSC09-295
FABRICATION OF GENSAN BOOTH
SEP 10 - SEP 17, 2019 12PM
₱ 285,000.00
19CB-GSC09-296
Purchase Of Machinery & Equipment (Re-Bid)
SEP 10 - SEP 17, 2019 12PM
₱ 45,000.00
19CB-GSC09-318
PURCHASE OF IT EQUIPMENT (RE-BID)
SEP 17 - SEP 17, 2019 12PM
₱ 871,881.65
19CB-GSC09-297
PURCHASE OF CELL CARDS
SEP 12 - SEP 19, 2019 12PM
₱ 181,500.00
19CB-GSC09-298
PURCHASE OF BRUSHCUTTER (TRUST FUND)
SEP 12 - SEP 19, 2019 12PM
₱ 15,500.00
19CB-GSC09-299
PURCHASE OF ICT SOFTWARE (RE-BID)
SEP 12 - SEP 19, 2019 12PM
₱ 260,000.00
19CB-GSC09-300
Purchase Of Spare Parts For Komatsu Payloader (Re-Bid)
SEP 12 - SEP 19, 2019 12PM
₱ 37,000.00
19CB-GSC09-301
PURCHASE OF SPARE PARTS FOR HEAVY EQUIPTMENT (RE-BID)
SEP 12 - SEP 19, 2019 12PM
₱ 816,700.00
19CB-GSC09-277
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES
SEP 05 - SEP 24, 2019 12PM
₱ 1,144,926.00
19CB-GSC09-278
CATERING SERVICES
SEP 05 - SEP 24, 2019 12PM
₱ 1,420,200.00
19CB-GSC09-279
REHABILITATION OF FUEL SYSTEM OF HYUNDAI
SEP 05 - SEP 24, 2019 12PM
₱ 1,250,000.00
19CB-GSC09-305
FOOD SUPPLIES
SEP 17 - SEP 24, 2019 12PM
₱ 367,993.00
19CB-GSC09-306
PURCHASE OF SPARE PARTS FOR KOMATSU BULLDOZER
SEP 17 - SEP 24, 2019 12PM
₱ 326,000.00
19CB-GSC09-307
PURCHASE OF FURNITURE & FIXTURES
SEP 17 - SEP 24, 2019 12PM
₱ 347,100.00
19CB-GSC09-308
PURCHASE OF OIL & LUBRICANTS
SEP 17 - SEP 24, 2019 12PM
₱ 353,025.00
19CB-GSC09-309
PURCHASE OF OFFICE EQUIPMENT
SEP 17 - SEP 24, 2019 12PM
₱ 251,000.00
19CB-GSC09-310
PURCHASE OF DELIVERY VAN STICKER
SEP 17 - SEP 24, 2019 12PM
₱ 102,000.00
19CB-GSC09-311
PURCHASE OF IT EQUIPMENT (TRUST FUND)
SEP 17 - SEP 24, 2019 12PM
₱ 90,000.00
19CB-GSC09-312
PURCHASE OF IT EQUIPMENT
SEP 17 - SEP 24, 2019 12PM
₱ 385,000.00
19CB-GSC09-313
GENERAL MERCHANDISE
SEP 17 - SEP 24, 2019 12PM
₱ 642,532.00
19CB-GSC09-314
PURCHASE OF OFFICE EQUIPMENT (TRUST FUND)
SEP 17 - SEP 24, 2019 12PM
₱ 143,000.00
19CB-GSC09-315
PURCHASE OF CLOSED-CIRCUIT TELEVISION (CCTV)
SEP 17 - SEP 24, 2019 12PM
₱ 200,435.00
19CB-GSC09-316
PURCHASE OF CATTLE AND CARABAO
SEP 17 - SEP 24, 2019 12PM
₱ 675,000.00
19CB-GSC09-317
PURCHASE OF VARIOUS SPARE PARTS FOR CMO VEHICLE
SEP 17 - SEP 24, 2019 12PM
₱ 832,570.00
19CB-GSC09-319
Purchase Of Furniture And Fixtures (Re-Bid)
SEP 17 - SEP 24, 2019 12PM
₱ 392,000.00
19CB-GSC09-320
Plaques,Medals & Trophies
SEP 17 - SEP 24, 2019 12PM
₱ 76,500.00
19CBSEF-GSC-088
PURCHASE OF INFORMATION TECHNOLOGY
SEP 18 - SEP 25, 2019 09AM
₱ 300,000.00
19CB-GSC09-321
Spareparts For City Agri
SEP 19 - SEP 26, 2019 12PM
₱ 307,620.48
19CB-GSC09-322
WEB DEVELOPMENT SERVICES (RE-BID)
SEP 19 - SEP 26, 2019 12PM
₱ 143,000.00
19CB-GSC09-323
PURCHASE OF RICE MILLED
SEP 19 - SEP 26, 2019 12PM
₱ 546,000.00
19CB-GSC09-324
AGRICULTURAL SUPPLIES (TRUST FUND)
SEP 19 - SEP 26, 2019 12PM
₱ 134,250.00
19CB-GSC09-325
CATERING SERVICES
SEP 19 - SEP 26, 2019 12PM
₱ 811,580.00
19CB-GSC09-326
HARDWARE MATERIALS
SEP 19 - SEP 26, 2019 12PM
₱ 197,660.00
19CB-GSC09-327
Furniture And Fixtures (Trust Fund)
SEP 19 - SEP 26, 2019 12PM
₱ 352,400.00
19CB-GSC09-328
CATERING SERVICES
SEP 19 - SEP 26, 2019 12PM
₱ 506,120.00
19CB-GSC-001DRRM
CATERING SERVICES
SEP 23 - OCT 01, 2019 09AM
₱ 351,000.00
19CB-GSC-002DRRM
FURNITURE AND FIXTURES
SEP 23 - OCT 01, 2019 09AM
₱ 36,000.00
19CBSEF-GSC-092
Catering Services
SEP 16 - OCT 01, 2019 09AM
₱ 202,500.00
19CBSEF-GSC-093
AUTOCLAVE STERILIZER
SEP 23 - OCT 01, 2019 09AM
₱ 45,000.00
19CB-GSC09-302
PURCAHSE OF ENGINEERING SOFTWARE (RE-BID)
SEP 12 - OCT 01, 2019 12PM
₱ 2,800,000.00
19CB-GSC09-303
Purchase Of Various Spareparts & Services For Heavy Equipment (Complete Bid) (Re-Bid)
SEP 12 - OCT 01, 2019 12PM
₱ 1,400,000.00
19CB-GSC09-304
PURCHASE OF VARIOUS SPARE PARTS FOR HEAVY EQUIPMENT (COMPLETE BID)
SEP 12 - OCT 01, 2019 12PM
₱ 1,660,000.00
19CB-GSC09-332
Printer (Re-Bid)
SEP 24 - OCT 01, 2019 12PM
₱ 150,000.00
19CB-GSC09-333
TELEPHONE LINE SUBSCRIPTION (RE-BID)
SEP 24 - OCT 01, 2019 12PM
₱ 24,500.00
19CB-GSC09-334
AGRICULTURAL EQUIPMENT (RE-BID)
SEP 24 - OCT 01, 2019 12PM
₱ 64,748.00
19CB-GSC09-335
CHAIRS, TABLES AND FIXTURES (RE-BID)
SEP 24 - OCT 01, 2019 12PM
₱ 436,450.00
19CB-GSC09-336
Container Van-40 Footer (Re-Bid)
SEP 24 - OCT 01, 2019 12PM
₱ 320,000.00
19CB-GSC09-337
It Equipments
SEP 26 - OCT 03, 2019 12PM
₱ 332,000.00
19CB-GSC09-338
Telephone Subscription With Internet
SEP 26 - OCT 03, 2019 12PM
₱ 13,300.00
19CB-GSC09-339
Agricultural Supplies (Trust Fund)
SEP 26 - OCT 03, 2019 12PM
₱ 51,726.00
19CB-GSC09-340
PURCHASE OF FURNITURE AND FIXTURE (RE-BID)
SEP 26 - OCT 03, 2019 12PM
₱ 308,000.00
19CB-GSC09-341
Catering Services
SEP 26 - OCT 03, 2019 12PM
₱ 307,280.00
19CB-GSC09-342
PRINTING SERVICES FOR CSWDO
SEP 26 - OCT 03, 2019 12PM
₱ 40,000.00
19CB-GSC09-343
PURCHASE OF OFFICE EQUIPMENT
SEP 26 - OCT 03, 2019 12PM
₱ 85,420.00
19CB-GSC09-344
PURCHASE OF NATIVE CHICKS AND FEEDS
SEP 26 - OCT 03, 2019 12PM
₱ 20,500.00
19CB-GSC09-345
PURCHASE OF RESCUE EQUIPMENT (REBID)
SEP 26 - OCT 03, 2019 12PM
₱ 70,075.11
19CB-GSC09-346
PURCHASE OF T-SHIRTS, CUSTUME AND SUPPLIES (RE-BID)
SEP 26 - OCT 03, 2019 12PM
₱ 192,950.00
19CB-GSC09-347
PURCHASE OF HARDWARE MATERIALS (TRUST FUND) (RE-BID)
SEP 26 - OCT 03, 2019 12PM
₱ 270,790.00
19CB-GSC09-348
Trophies, Tokens & Trapaulins
SEP 26 - OCT 03, 2019 12PM
₱ 408,180.00
19CB-GSC09-349
PURCHASE OF VEHICLE SPARE PARTS OF WMO
SEP 26 - OCT 03, 2019 12PM
₱ 106,300.00
19CB-GSC09-350
PURCHASE OF FUEL, OIL & LUBRICANTS
SEP 26 - OCT 03, 2019 12PM
₱ 411,394.38
19CB-GSC09-351
Purchase Of Oil & Lubricants (Re-Bid)
SEP 26 - OCT 03, 2019 12PM
₱ 353,025.00
19CB-GSC09-352
Purchase Of Cell Cards
SEP 26 - OCT 03, 2019 12PM
₱ 10,000.00
19CB-GSC09-353
REPAIR OF MOTOR VEHICLE FOR CITY VET.
SEP 26 - OCT 03, 2019 12PM
₱ 45,000.00
19CBSEF-GSC-089
PURCHASE OF TEACHERS TRAINING KIT LEVEL 2
SEP 19 - OCT 07, 2019 09AM
₱ 12,500,000.00
19CB-GSC09-329
PURCHASE OF HARDWARE MATERIALS FOR CGSO
SEP 19 - OCT 08, 2019 12PM
₱ 2,732,979.00
19CB-GSC09-330
PURCHASE OF LED STREETLIGHTS & MATERIALS
SEP 19 - OCT 08, 2019 12PM
₱ 8,000,000.00
19CB-GSC09-331
PURCHASE OF OIL & LUBRICANTS
SEP 19 - OCT 08, 2019 12PM
₱ 1,847,395.00
19CB-GSC09-358
PURCHASE OF RAW MATERIALS FOR LIVELIHOOD
OCT 01 - OCT 08, 2019 12PM
₱ 604,000.00
19CB-GSC09-359
FOOD SUPPLIES FOR DJPRH
OCT 01 - OCT 08, 2019 12PM
₱ 598,520.00
19CB-GSC09-360
PURCHASE OF UNIFORM & CLOTH MATERIALS
OCT 01 - OCT 08, 2019 12PM
₱ 835,775.00
19CB-GSC09-361
Printing Of Logbook For Djprh
OCT 01 - OCT 08, 2019 12PM
₱ 31,500.00
19CB-GSC09-362
REPAIR AND CLEANING OF AIRCON
OCT 01 - OCT 08, 2019 12PM
₱ 22,000.00
19CB-GSC09-363
CATERING SERVICES
OCT 01 - OCT 08, 2019 12PM
₱ 736,740.00
19CB-GSC09-364
Multi-Function Printer
OCT 01 - OCT 08, 2019 12PM
₱ 749,000.00
19CB-GSC09-365
GENERAL MERCHANDISE
OCT 01 - OCT 08, 2019 12PM
₱ 285,194.26
19CB-GSC09-366
Drugs & Medicines
OCT 01 - OCT 08, 2019 12PM
₱ 324,625.00
19CB-GSC09-367
Plaques,Medals & Trophies (Re-Bid)
OCT 01 - OCT 08, 2019 12PM
₱ 76,500.00
19CB-GSC09-368
RENTAL OF LED TV SCREEN
OCT 01 - OCT 08, 2019 12PM
₱ 42,500.00
19CB-GSC-003DRRM
CATERING SERVICES
OCT 03 - OCT 10, 2019 09AM
₱ 49,400.00
19CB-GSC10-369
DRUGS & MEDICINES
OCT 03 - OCT 10, 2019 12PM
₱ 232,175.00
19CB-GSC10-371
Purchase Of Steel Bin For Wmo
OCT 03 - OCT 10, 2019 12PM
₱ 995,444.20
19CB-GSC10-372
PURCHASE OF JANITORIAL SUPPLIES
OCT 03 - OCT 10, 2019 12PM
₱ 639,205.00
19CB-GSC10-373
CATERING SERVICES
OCT 03 - OCT 10, 2019 12PM
₱ 634,000.00
19CB-GSC10-374
Mobile Cell Cards(Re-Bid)
OCT 03 - OCT 10, 2019 12PM
₱ 186,600.00
19CB-GSC10-375
Catering Services For Dilg
OCT 03 - OCT 10, 2019 12PM
₱ 494,000.00
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
19CB-GSC09-354
Rehabilitation Of Fuel System Of Hyundai (Re-Bid)
SEP 26 - OCT 15, 2019 12PM
₱ 1,250,000.00
19CB-GSC09-355
Rehabilitation Of Hyundai Excavator (Re-Bid)
SEP 26 - OCT 15, 2019 12PM
₱ 1,500,000.00
19CB-GSC09-356
PURCHASE OF MACHINERIES & EQUIPEMENT (RE-BID)
SEP 26 - OCT 15, 2019 12PM
₱ 1,000,000.00
19CB-GSC09-357
PURCHASE OF FOOD SUPPLIES
SEP 26 - OCT 15, 2019 12PM
₱ 0.00
19CB-GSC10-377
Coffee Table Book, Brochure & Fan For Cemcdo
OCT 08 - OCT 15, 2019 12PM
₱ 345,000.00
19CB-GSC10-378
REPAIR FOR BOUYANCY CONTROL DEVICE & REGULATOR FOR CENRO
OCT 08 - OCT 15, 2019 12PM
₱ 20,000.00
19CB-GSC10-379
REPAIR OF MOTOR VEHICLE FOR CITY VET (RE-BID)
OCT 08 - OCT 15, 2019 12PM
₱ 45,000.00
19CB-GSC10-380
Purchase Of Tires For Wmo (Re-Bid)
OCT 08 - OCT 15, 2019 12PM
₱ 106,300.00
19CB-GSC10-381
Purchase Of Fuel, Oil & Lubricants (Re-Bid)
OCT 08 - OCT 15, 2019 12PM
₱ 435,694.38
19CB-GSC10-382
PURCHASE OF SPARE PARTS FOR CITY AGRI (RE-BID)
OCT 08 - OCT 15, 2019 12PM
₱ 307,620.48
19CB-GSC10-383
Purchase Of Various Spare Parts For Cmo Vehicle (Re-Bid)
OCT 08 - OCT 15, 2019 12PM
₱ 832,570.00
19CB-GSC10-384
PURCHASE OF CLOSED-CIRCUIT TELEVISION (CCTV) RE-BID
OCT 08 - OCT 15, 2019 12PM
₱ 200,435.00
19CB-GSC10-385
PURCHASE OF IT EQUIPMENT (TRUST FUND) RE-BID
OCT 08 - OCT 15, 2019 12PM
₱ 90,000.00
19CB-GSC10-386
HOODED JACKET
OCT 08 - OCT 15, 2019 12PM
₱ 52,500.00
19CB-GSC10-387
CONSTRUCTION OF BRGY. TOURISM ICON
OCT 08 - OCT 15, 2019 12PM
₱ 600,000.00
19CB-GSC10-388
RENTALS OF LIGHTS , SOUNDS & LED
OCT 08 - OCT 15, 2019 12PM
₱ 49,000.00
19CB-GSC10-389
PURCHASE OF FURNITURE & FIXTURE
OCT 08 - OCT 15, 2019 12PM
₱ 946,497.00
19CB-GSC10-390
PURCHASE OF HARDWARE MATERIALS
OCT 08 - OCT 15, 2019 12PM
₱ 311,603.00
19CB-GSC10-391
Re-Roofing Of Tents
OCT 08 - OCT 15, 2019 12PM
₱ 17,600.00
19CB-GSC10-392
PURCHASE OF TENT AND PARTITION
OCT 08 - OCT 15, 2019 12PM
₱ 253,358.18
19CB-GSC10-393
PURCHASE OF OFFICE EQUIPMENTS
OCT 08 - OCT 15, 2019 12PM
₱ 100,000.00
19CB-GSC10-394
PURCHASE OF IT EQUIPMENT (TRUST FUND)
OCT 08 - OCT 15, 2019 12PM
₱ 130,000.00
19CB-GSC-004DRRM
DRUGS AND MEDICINES
OCT 10 - OCT 17, 2019 09AM
₱ 69,991.70
19CBSEF-GSC-095
MEDALS
OCT 10 - OCT 17, 2019 09AM
₱ 195,000.00
19CBSEF-GSC-096
HARDWARE AND CONSTRUCTION SUPPLIES
OCT 10 - OCT 17, 2019 09AM
₱ 875,000.00
19CBSEF-GSC-097
DRUGS AND MEDICINES
OCT 10 - OCT 17, 2019 09AM
₱ 45,306.20
19CB-GSC10-376
PURCHASE OF DIESEL FOR CEO
OCT 03 - OCT 22, 2019 12PM
₱ 4,156,290.00
19CB-GSC10-395
PURCHASE OF IT EQUIPMENT (RE-BID)
OCT 10 - OCT 22, 2019 12PM
₱ 717,000.00
19CB-GSC10-396
Telephone Subscription With Internet (Re-Bid)
OCT 10 - OCT 22, 2019 12PM
₱ 13,300.00
19CB-GSC10-396
Telephone Subscription With Internet (Re-Bid)
OCT 10 - OCT 22, 2019 12PM
₱ 13,300.00
19CB-GSC10-397
PURCHASE OF AGRICULTURAL SUPPLIES (TRUST FUND) RE-BID
OCT 10 - OCT 22, 2019 12PM
₱ 51,726.00
19CB-GSC10-399
CELL CARDS (RE-BID)
OCT 10 - OCT 22, 2019 12PM
₱ 10,000.00
19CB-GSC10-400
PURCHASE OF GOATS FOR CITY AGRI (RE-BID)
OCT 10 - OCT 22, 2019 12PM
₱ 180,000.00
19CB-GSC10-401
Rental For Led Tv Screen, Lights And Sound System (Re-Bid)
OCT 10 - OCT 22, 2019 12PM
₱ 42,500.00
19CB-GSC10-402
PRINTING OF LOGBOOK FOR DJPRH (RE-BID)
OCT 10 - OCT 22, 2019 12PM
₱ 31,500.00
19CB-GSC10-403
CONSTRUCTION MATERIALS FOR CEO
OCT 10 - OCT 22, 2019 12PM
₱ 449,195.50
19CB-GSC10-404
Purchase Of Agricultural Equipment
OCT 10 - OCT 22, 2019 12PM
₱ 374,895.00
19CB-GSC10-405
Printing Of Stickers
OCT 10 - OCT 22, 2019 12PM
₱ 68,250.00
19CB-GSC10-406
Purchase of Handheld Radio
OCT 10 - OCT 22, 2019 12PM
₱ 100,000.00
19CB-GSC10-407
PURCHASE OF OFFICE EQUIPMENT
OCT 10 - OCT 22, 2019 12PM
₱ 215,076.16
19CB-GSC10-408
General Merchandise
OCT 10 - OCT 22, 2019 12PM
₱ 130,080.00
19CB-GSC10-414
Furniture And Fixture
OCT 10 - OCT 22, 2019 12PM
₱ 135,875.00
19CB-GSC10-415
Purchase Of Vehicle Spare Parts
OCT 15 - OCT 22, 2019 12PM
₱ 506,800.00
19CB-GSC10-416
PURCHASE OF IT EQUIPMENT
OCT 15 - OCT 22, 2019 12PM
₱ 653,600.00
19CB-GSC10-417
PURCHASE OF DESKTOP COMPUTERS
OCT 17 - OCT 24, 2019 12PM
₱ 400,000.00
19CB-GSC10-418
PURCHASE OF INDUSTRIAL LIQUID OIL
OCT 17 - OCT 24, 2019 12PM
₱ 102,000.00
19CB-GSC10-419
MACHINERIES & EQUIPMENT (TRUST FUND)
OCT 17 - OCT 24, 2019 12PM
₱ 229,000.00
19CB-GSC10-420
PURCHASE OF EQUIPMENT FOR CITY VET.
OCT 17 - OCT 24, 2019 12PM
₱ 64,000.00
19CB-GSC10-421
CONSTRUCTION MATERIALS FOR POP
OCT 17 - OCT 24, 2019 12PM
₱ 851,595.00
19CB-GSC10-422
HOSPITAL EQUIPMENT
OCT 17 - OCT 24, 2019 12PM
₱ 180,000.00
19CB-GSC10-423
PURCHSAE OF FURNITURE & FIXTURES
OCT 17 - OCT 24, 2019 12PM
₱ 160,000.00
19CB-GSC10-424
REPAIR OF BOUYANCY CONTROL DEVICE & REGULATOR
OCT 17 - OCT 24, 2019 12PM
₱ 20,000.00
19CB-GSC10-425
Lights, Sounds And Led (Re-Bid)
OCT 17 - OCT 24, 2019 12PM
₱ 49,000.00
19CB-GSC10-426
RE-ROOFING OF TENTS (RE-BID)
OCT 17 - OCT 24, 2019 12PM
₱ 17,600.00
19CB-GSC10-427
T-SHIRT AND JACKET
OCT 17 - OCT 24, 2019 12PM
₱ 75,300.00
19CB-GSC10-428
PURCHASE OF OFFICE EQUIPMENT
OCT 17 - OCT 24, 2019 12PM
₱ 113,000.00
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
19CB-GSC10-437
It Equipments For Obo (Re-Bid)
OCT 24 - OCT 31, 2019 12PM
₱ 942,800.00
19CBSEF-GSC-100
GENERAL MERCHANDISE
OCT 28 - NOV 05, 2019 09AM
₱ 114,400.00
19CBSEF-GSC-101
TOKENS AND AWARDS
OCT 28 - NOV 05, 2019 09AM
₱ 339,050.00
19CBSEF-GSC-102
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT
OCT 28 - NOV 05, 2019 09AM
₱ 660,667.00
19CB-GSC10-409
DASH CAM FOR CEO (RE-BID)
OCT 10 - NOV 05, 2019 12PM
₱ 1,000,000.00
19CB-GSC10-410
AGRICULTURAL AND MARINE SUPPLIES (RE-BID)
OCT 10 - NOV 05, 2019 12PM
₱ 1,144,926.00
19CB-GSC10-411
HEALTHCARE INSURANCE
OCT 10 - NOV 05, 2019 12PM
₱ 19,999,989.00
19CB-GSC10-413
PURCHASE OF TEXTBOOK AND INSTRUCTIONAL MATERIALS
OCT 10 - NOV 05, 2019 12PM
₱ 11,298,865.25
19CB-GSC10-430
Medical And Laboratory Supplies
OCT 17 - NOV 05, 2019 12PM
₱ 3,371,750.00
19CB-GSC10-431
DRUGS AND MEDICINES FOR DJPRH
OCT 17 - NOV 05, 2019 12PM
₱ 2,830,375.50
19CB-GSC10-432
PURCHASE OF FOOD & KITCHEN SUPPLIES
OCT 17 - NOV 05, 2019 12PM
₱ 1,319,572.70
19CB-GSC10-433
PURCHASE OF MONOBLOC CHAIR & TABLE
OCT 17 - NOV 05, 2019 12PM
₱ 3,692,500.00
19CB-GSC10-434
Various Office Supplies For Cgso
OCT 29 - NOV 05, 2019 12PM
₱ 1,332,379.00
19CB-GSC10-435
MEDALS & SPORT SUPPLIES
OCT 17 - NOV 05, 2019 12PM
₱ 4,239,370.00
19CB-GSC10-451
CCTV CAMERA FOR CITY ADMIN
NOV 05 - NOV 05, 2019 12PM
₱ 480,000.00
19CB-GSC-006DRRM
VARIOUS FIXTURES
OCT 31 - NOV 07, 2019 09AM
₱ 889,807.00
19CBSEF-GSC-103
CATERING SERVICES
OCT 31 - NOV 07, 2019 09AM
₱ 845,500.00
19CB-GSC10-412
RENTAL OF HEAVY EQUIPMENTS & PICK-UP VEHICLE
OCT 10 - NOV 07, 2019 12PM
₱ 9,693,400.00
19CB-GSC10-436
REPAIR OF HEAVY EQUIPMENT WITH SPARE PARTS & LABOR
OCT 17 - NOV 07, 2019 12PM
₱ 6,235,300.00
19CB-GSC10-438
Purchase Of Ornamental Plants For Agri
NOV 05 - NOV 14, 2019 12PM
₱ 89,149.00
19CB-GSC10-439
Purchase Of Trophies, Plaques And Tarpaulin
NOV 05 - NOV 14, 2019 12PM
₱ 47,200.00
19CB-GSC10-440
Purchase Of Medical And Laboratory Supplies
NOV 05 - NOV 14, 2019 12PM
₱ 66,609.00
19CB-GSC10-441
Purchase Of Cultural Arts Clothing
NOV 05 - NOV 14, 2019 12PM
₱ 204,000.00
19CB-GSC10-442
FIRE EXTINGUISHER
NOV 05 - NOV 14, 2019 12PM
₱ 60,000.00
19CB-GSC10-443
CATERING SERVICES
NOV 05 - NOV 14, 2019 12PM
₱ 380,250.00
19CB-GSC10-444
Purchase Of It Equipment (Trust Fund)
NOV 04 - NOV 14, 2019 12PM
₱ 62,500.00
19CB-GSC10-445
PURCHASE OF FURNITURE & FIXTURE
OCT 28 - NOV 14, 2019 12PM
₱ 183,821.00
19CB-GSC10-446
PURCHASE OF FURNITURE & FIXTURE ( TRUST FUND)
NOV 04 - NOV 14, 2019 12PM
₱ 105,000.00
19CB-GSC10-447
PURCHASE OF TIRES FOR PUBLIC MARKET
NOV 05 - NOV 14, 2019 12PM
₱ 34,000.00
19CB-GSC10-448
PURCHASE OF FURNITURE AND FIXTURES (RE-BID)
NOV 04 - NOV 14, 2019 12PM
₱ 347,100.00
19CB-GSC10-449
PURCHASE OF OFFICE EQUIPMENT
NOV 05 - NOV 14, 2019 12PM
₱ 661,900.00
19CB-GSC10-450
PURCHASE OF OFFICE EQUIPMENT (RE-BID)
NOV 05 - NOV 14, 2019 12PM
₱ 147,000.00
19CB-GSC10-452
Vehicle Spare Parts (Re-Bid)
NOV 05 - NOV 14, 2019 12PM
₱ 542,800.00
19CB-GSC10-453
Purchase Of Drugs & Medicines (Trust Fund)
NOV 05 - NOV 14, 2019 12PM
₱ 360,576.13
19CB-GSC10-454
GENERAL MERCHANDISE |(RE-BID)
NOV 05 - NOV 14, 2019 12PM
₱ 285,194.26
19CB-GSC10-455
PURCHASE OF FURNITURE AND FIXTURES (TRUST FUND) RE-BID
NOV 05 - NOV 14, 2019 12PM
₱ 352,400.00
19CB-GSC10-456
PURCHASE OF MOBILE CELL CARDS (RE-BID)
NOV 05 - NOV 14, 2019 12PM
₱ 181,500.00
19CB-GSC10-457
Repair And Cleaning Of Aircon For Ictd (Re-Bid)
NOV 05 - NOV 14, 2019 12PM
₱ 22,000.00
19CB-GSC10-458
PURCHASE OF AGRICULTURAL EQUIPMENT (RE-BID)
NOV 04 - NOV 14, 2019 12PM
₱ 374,895.00
19CB-GSC10-459
PURCHASE OF UNIFORM AND CLOTH MATERIALS (RE-BID)
NOV 04 - NOV 14, 2019 12PM
₱ 835,775.00
19CB-GSC10-460
PURCHASE OF FURNITURE AND FIXTURES (RE-BID)
NOV 04 - NOV 14, 2019 12PM
₱ 946,497.00
19CB-GSC10-461
PURCHASE OF FOOD SUPPLIES FOR DJPRH (RE-BID)
NOV 04 - NOV 14, 2019 12PM
₱ 598,520.00
19CB-GSC10-462
Purchase Of Airconditioner For Sp-Library
NOV 06 - NOV 14, 2019 12PM
₱ 950,000.00
19CB-GSC11-475
Rental Of Heavy Equipments (Re-Bid)
NOV 07 - NOV 14, 2019 12PM
₱ 960,000.00
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
19CB-GSC11-463
PURCHASE OF OFFICE EQUIPMENTS (TRUST FUND) (RE-BID)
NOV 07 - NOV 19, 2019 12PM
₱ 143,000.00
19CB-GSC11-464
PURCHASE OF STEEL BIN (RE-BID)
NOV 07 - NOV 19, 2019 12PM
₱ 995,444.20
19CB-GSC11-465
PURCHASE OF IT EQUIPMENT (TRUST FUND) RE-BID)
NOV 07 - NOV 19, 2019 12PM
₱ 130,000.00
19CB-GSC11-466
Purchase Of Office Equipment For Cho (Trust Fund)
NOV 07 - NOV 19, 2019 12PM
₱ 967,939.76
19CB-GSC11-467
CATERING SERVICES
NOV 07 - NOV 19, 2019 12PM
₱ 300,400.00
19CB-GSC11-468
PRINTING SERVICES FOR CSWDO (RE-BID)
NOV 07 - NOV 19, 2019 12PM
₱ 40,000.00
19CB-GSC11-469
Purchase Of Medical And Laboratory Supplies (Trust Fund)
NOV 07 - NOV 19, 2019 12PM
₱ 220,879.00
19CB-GSC11-470
Purchase Of Industrial Liquid Oil (Re-Bid)
NOV 07 - NOV 19, 2019 12PM
₱ 102,000.00
19CB-GSC11-471
Purchase Of Construction Materials For Ceo (Re-Bid)
NOV 07 - NOV 19, 2019 12PM
₱ 449,195.50
19CB-GSC11-472
Purchase Of Food Supplies (Re-Bid)
NOV 07 - NOV 19, 2019 12PM
₱ 64,452.00
19CB-GSC11-473
Purchase Of Equipment For City Vet (Re-Bid)
NOV 07 - NOV 19, 2019 12PM
₱ 64,000.00
19CB-GSC11-474
PURCHASE OF GENERAL MERCHANDISE (TRUST FUND)
NOV 07 - NOV 19, 2019 12PM
₱ 236,450.00
19CB-GSC-007DRRM
VEHICLE RENTAL
NOV 14 - NOV 21, 2019 09AM
₱ 990,000.00
19CB-GSC11-480
PURCHASE OF DRUGS AND MEDICINES (TRUST FUND)
NOV 12 - NOV 21, 2019 12PM
₱ 34,996.65
19CB-GSC11-481
PURCHASE OF MEDICAL & LABORATORY SUPPLIES
NOV 12 - NOV 21, 2019 12PM
₱ 599,844.50
19CB-GSC11-482
PURCHASE OF DRUGS AND MEDICINES (RE-BID)
NOV 12 - NOV 21, 2019 12PM
₱ 400,827.38
19CB-GSC11-483
PURCHASE OF GENERAL MERCHANDISE (RE-BID)
NOV 12 - NOV 21, 2019 12PM
₱ 725,450.00
19CB-GSC11-484
PURCHASE OF HARDWARE MATERIALS (RE-BID)
NOV 12 - NOV 21, 2019 12PM
₱ 90,112.00
19CB-GSC11-485
Purchase Of Brushcutter (Trust Fund) (Re-Bid)
NOV 12 - NOV 21, 2019 12PM
₱ 15,500.00
19CB-GSC11-486
PURCHASE OF VARIOUS SPAREPARTS FOR ISUZU DUMP TRUCK (RE-BID)
NOV 12 - NOV 21, 2019 12PM
₱ 580,000.00
19CB-GSC11-487
PURCHASE OF PHOTOCOPIER
NOV 12 - NOV 21, 2019 12PM
₱ 80,000.00
19CB-GSC11-488
Purchase Of T-Shirts For Pop (Re-Bid)
NOV 12 - NOV 21, 2019 12PM
₱ 22,800.00
19CB-GSC11-489
FURNITURE AND FIXTURES
NOV 12 - NOV 21, 2019 12PM
₱ 724,700.00
19CB-GSC11-490
PURCHASE OF HANDHELD RADIO (RE-BID)
NOV 12 - NOV 21, 2019 12PM
₱ 50,000.00
19CB-GSC11-491
CATERING SERVICES (RE-BID)
NOV 12 - NOV 21, 2019 12PM
₱ 224,750.00
19CB-GSC11-498
CATERING SERVICES
NOV 14 - NOV 21, 2019 12PM
₱ 855,000.00
19CB-GSC11-499
HARDWARE MATERIALS (RE-BID)
NOV 14 - NOV 21, 2019 12PM
₱ 109,154.60
19CB-GSC11-500
DESKTOP AND NOTEBOOK COMPUTERS
NOV 14 - NOV 21, 2019 12PM
₱ 450,000.00
19CB-GSC11-501
PURCHASE OF OFFICE EQUIPMENT (RE-BID)
NOV 14 - NOV 21, 2019 12PM
₱ 100,000.00
19CB-GSC11-502
PURCHASE OF CELLCARDS (RE-BID)
NOV 14 - NOV 21, 2019 12PM
₱ 5,100.00
19CB-GSC11-503
PURCHASE OF FOOD SUPPLIES
NOV 14 - NOV 21, 2019 12PM
₱ 192,450.00
19CB-GSC-008DRRM
PURCHASE OF FURNITURE & FIXTURES
NOV 15 - NOV 22, 2019 09AM
₱ 568,560.00
19CB-GSC-009DRRM
PURCHASE OF SCRUBSUIT
NOV 15 - NOV 22, 2019 09AM
₱ 45,750.00
19CB-GSC-010DRRM
PURCHASE OF INFORMATION TECHNOLOGY
NOV 15 - NOV 22, 2019 09AM
₱ 518,000.00
19CBSEF-GSC-107
PURCHASE OF GENERAL MERCHANDISE
NOV 15 - NOV 22, 2019 09AM
₱ 231,570.00
19CBSEF-GSC-108
PURCHASE OF DENTAL HEALTH CARE
NOV 15 - NOV 22, 2019 09AM
₱ 998,088.00
19CBSEF-GSC-109
RENTAL OF SOUND SYSTEM AND LED WALL
NOV 15 - NOV 22, 2019 09AM
₱ 200,000.00
19CBSEF-GSC-110
BOOKBINDING SERVICES
NOV 15 - NOV 22, 2019 09AM
₱ 125,000.00
19CBSEF-GSC-111
PURCHASE OF FIRE EXTINGUISHER
NOV 15 - NOV 22, 2019 09AM
₱ 48,000.00
19CBSEF-GSC-112
CATERING SERVICES
NOV 15 - NOV 22, 2019 09AM
₱ 800,000.00
19CBSEF-GSC-113
CATERING SERVICES
NOV 15 - NOV 22, 2019 09AM
₱ 427,000.00
19CBSEF-GSC-114
PURCHASE OF TOKENS PLAQUE AND TARPAULIN
NOV 15 - NOV 22, 2019 09AM
₱ 92,350.00
19CB-GSC-011DRRM
Catering Services
NOV 18 - NOV 25, 2019 09AM
₱ 269,100.00
19CB-GSC-012DRRM
PURCHASE OF SAFETY & OCCUPATIONAL PRODUCTS
NOV 18 - NOV 25, 2019 09AM
₱ 857,000.00
19CB-GSC-014DRRM
PURCHASE OF VARIOUS RESCUE EQUIPMENT
NOV 18 - NOV 25, 2019 09AM
₱ 794,936.74
19CB-GSC-015DRRM
PURCHASE OF GENERAL MERCHANDISE
NOV 18 - NOV 25, 2019 09AM
₱ 456,300.00
19CB-GSC-016DRRM
PURCHASE OF LABORATORY SUPPLIES
NOV 18 - NOV 25, 2019 09AM
₱ 142,950.00
19CBSEF-GSC-115R
CATERING SERVICES-REBID
NOV 18 - NOV 25, 2019 09AM
₱ 845,500.00
19CB-GSC-017DRRM
CATERING SERVICES
NOV 19 - NOV 26, 2019 09AM
₱ 65,000.00
19CBSEF-GSC-116
CATERING SERVICES
NOV 19 - NOV 26, 2019 09AM
₱ 724,040.00
19CB-GSC11-476
PURCHASE OF FURNITURE & FIXTURES
NOV 07 - NOV 26, 2019 12PM
₱ 1,280,749.97
19CB-GSC11-477
Purchase Of Brand New Boom Truck
NOV 07 - NOV 26, 2019 12PM
₱ 6,000,000.00
19CB-GSC11-478
Purchase Of Brand New Road Grader
NOV 07 - NOV 26, 2019 12PM
₱ 20,000,000.00
19CB-GSC11-479
BRAND NEW ELEVATOR WITH INSTALLATION
NOV 07 - NOV 26, 2019 12PM
₱ 1,900,000.00
19CB-GSC11-504
CATERING SERVICES FOR PESO
NOV 19 - NOV 26, 2019 12PM
₱ 332,100.00
19CB-GSC11-505
Catering Services For Cpdo (Trust Fund)
NOV 19 - NOV 26, 2019 12PM
₱ 149,500.00
19CB-GSC11-506
Purchase Of Training Materials For Cemcdo (Complete Bid)
NOV 19 - NOV 26, 2019 12PM
₱ 250,000.00
19CB-GSC11-507
REPAIR OF MOTOR VEHICLES
NOV 19 - NOV 26, 2019 12PM
₱ 48,325.00
19CB-GSC11-508
PURCHASE OF IT SUPPLIES
NOV 19 - NOV 26, 2019 12PM
₱ 12,000.00
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
₱ 92,350.00
19CBSEF-GSC-118R
Purchase Of General Merchandise-Rebid
NOV 26 - DEC 03, 2019 09AM
₱ 231,570.00
19CB-GSC11-492
Monoblock, Chairs & Tables
NOV 14 - DEC 03, 2019 12PM
₱ 3,024,300.00
19CB-GSC11-493
Purchase Of Oil & Lubricants (Re-Bid)
NOV 14 - DEC 03, 2019 12PM
₱ 1,847,395.00
19CB-GSC11-494
Purchase Of Hardware Materials For Cgso (Complete Bid) (Re-Bid)
NOV 14 - DEC 03, 2019 12PM
₱ 2,732,979.00
19CB-GSC11-495
CATERING SERVICES
NOV 14 - DEC 03, 2019 12PM
₱ 1,380,000.00
19CB-GSC11-496
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
₱ 200,000.00
19CBSEF-GSC-120
PURCHASE OF VARIOUS MUSICAL INSTRUMENT
NOV 27 - DEC 04, 2019 09AM
₱ 797,000.00
19CBSEF-GSC-121R
PURCHASE OF AUTOCLAVE STERILIZER (REBID)
NOV 28 - DEC 05, 2019 09AM
₱ 45,000.00
19CBSEF-GSC-122R
BOOKBINDING SERVICES (REBID)
NOV 28 - DEC 05, 2019 09AM
₱ 125,000.00
19CBSEF-GSC-123R
PURCHASE OF FIRE EXTINGUISHER
NOV 28 - DEC 05, 2019 09AM
₱ 48,000.00
19CBSEF-GSC-124R
PURCHASE OF TOKENS AND AWARDS (REBID)
NOV 28 - DEC 05, 2019 09AM
₱ 13,200.00
19CB-GSC11-509
PURCHASE OF DRUGS AND MEDICINES
NOV 28 - DEC 05, 2019 12PM
₱ 748,780.66
19CB-GSC11-510
PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES
NOV 27 - DEC 05, 2019 12PM
₱ 241,846.00
19CB-GSC-020DRRM-R
OF VARIOUS FIXTURES (REBID)
NOV 29 - DEC 06, 2019 09AM
₱ 889,807.00
19CB-GSC-021DRRM-R
OF LABORATORY SUPPLIES (REBID)
NOV 29 - DEC 06, 2019 09AM
₱ 142,950.00
19CB-GSC-022DRRM-R
Catering Services (Rebid)
NOV 30 - DEC 06, 2019 09AM
₱ 383,500.00
19CB-GSC-023DRRM-R
PURCHASE OF DRUGS AND MEDICINES
NOV 29 - DEC 06, 2019 09AM
₱ 69,991.70
19CB-GSC-024DRRM-R
OF SCRUBSUIT AND PRINTED T-SHIRT
NOV 29 - DEC 06, 2019 09AM
₱ 45,750.00
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
₱ 800,000.00
19CB-GSC12-001
CATERING SERVICES
DEC 06 - DEC 12, 2019 12PM
₱ 777,000.00
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
₱ 518,000.00
20CB-GSC-001
Purchase Of Office Equipment (Re-Bid)
DEC 12 - DEC 19, 2019 09AM
₱ 393,000.00
20CB-GSC-002
STRUCTURED LAN INSTALLATION FOR NEGOSYO CENTER
DEC 12 - DEC 19, 2019 09AM
₱ 155,000.00
20CB-GSC-003
Purchase Of Office Equipment
DEC 12 - DEC 19, 2019 12PM
₱ 942,436.94
20CB-GSC-004
PURCHASE OF FURNITURE & FIXTURES
DEC 12 - DEC 19, 2019 12PM
₱ 588,960.00
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
20CB-GSC-006
Catering Services
JAN 02 - JAN 07, 2020 12PM
₱ 900,000.00
20CB-GSC-007
CATERING SERVICES
JAN 02 - JAN 07, 2020 12PM
₱ 998,365.00
20CB-GSC-008
PURCHASE OF PURIFIED DRINKING WATER
JAN 02 - JAN 07, 2020 12PM
₱ 224,315.00
20CB-GSC-009
PURCHASE OF MEDICAL EQUIPMENT FOR CHO (TRUST FUND)
JAN 02 - JAN 07, 2020 12PM
₱ 674,000.00
20CB-GSC-010
PURCHASE OF DIESEL AND GASOLINE FOR CMO
JAN 02 - JAN 07, 2020 12PM
₱ 945,000.00
20CB-GSC-011
PURCHASE OF DIESEL AND GASOLINE FOR CENRO
JAN 02 - JAN 07, 2020 12PM
₱ 400,500.00
20CB-GSC-012
Purchase Of Toners For Cmo-Permits
JAN 02 - JAN 07, 2020 12PM
₱ 320,000.00
20CB-GSC-013
Repair Of Motor Vehicle For Jtf
JAN 02 - JAN 07, 2020 12PM
₱ 72,000.00
20CB-GSC-014
REPAIR OF MOTOR VEHICLE FOR CHO (TRUST FUND)
JAN 02 - JAN 07, 2020 12PM
₱ 23,500.00
20CB-GSC-015
PURCHASE OF IT SUPPLIES
JAN 02 - JAN 07, 2020 12PM
₱ 129,575.52
20CB-GSC-019
CATERING SERVICES
JAN 07 - JAN 14, 2020 12PM
₱ 992,230.00
20CB-GSC-016
PURCHASE OF DIESEL AND GASOLINE FOR WMO
JAN 02 - JAN 21, 2020 12PM
₱ 2,373,160.00
20CB-GSC-017
INSTALLATION OF INTEGRATED PUBLIC ADDRESS SYSTEM
JAN 02 - JAN 21, 2020 12PM
₱ 1,600,000.00
20CB-GSC-018
PURCHASE OF FIBER OPTIC CABLING BACKBONE
JAN 02 - JAN 21, 2020 12PM
₱ 1,987,660.00
20CB-GSC-020
PURCHASE OF DIESEL & GASOLINE FOR CENRO (RE-BID)
JAN 14 - JAN 23, 2020 12PM
₱ 400,500.00
20CB-GSC-021
REPAIR OF MOTOR VEHICLE FOR JTF (RE-BID)
JAN 14 - JAN 23, 2020 12PM
₱ 72,000.00
20CB-GSC-022
PURCHASE OF DIESEL & GASOLINE FOR CMO (RE-BID)
JAN 14 - JAN 23, 2020 12PM
₱ 945,000.00
20CB-GSC-023
Purchase Of Purified Drinking Water (Re-Bid)
JAN 14 - JAN 23, 2020 12PM
₱ 224,315.00
20CB-GSC-024
Purchase Of Toners For Cmo-Permits (Re-Bid)
JAN 15 - JAN 23, 2020 12PM
₱ 320,000.00
20CB-GSC-025
Purchase Of Bahay Kubo For City Agri
JAN 14 - JAN 23, 2020 12PM
₱ 660,000.00
20CB-GSC-026
CATERING SERVICES
JAN 17 - JAN 24, 2020 09AM
₱ 94,050.00
20CB-GSC0-029
PRITING OF HEALTH CARDS FOR CHO
JAN 22 - JAN 28, 2020 12PM
₱ 480,000.00
20CB-GSC-027
PURCHASE OF HARDBOUND FOR LCR
JAN 21 - JAN 28, 2020 12PM
₱ 125,000.00
20CB-GSC-028
PURCHASE OF HARDBOUND FOR LCR (TRUST FUND)
JAN 21 - JAN 28, 2020 12PM
₱ 27,500.00
20CB-GSC-030
Catering Services
JAN 21 - JAN 28, 2020 12PM
₱ 450,720.00
20CB-GSC-031
Purchase Of Drugs & Medicines For Djprh (Complete Bid)
JAN 21 - JAN 28, 2020 12PM
₱ 693,075.00
20CB-GSC-032
Purchase Of Drugs And Medicines For Djprh (Complete Bid)
JAN 21 - JAN 28, 2020 12PM
₱ 989,575.00
20CB-GSC-033
Catering Services For City Mayors Office
JAN 20 - JAN 28, 2020 12PM
₱ 998,000.00
20CB-GSC-034
Purchase Of Non-Accountable Forms For Cenro
JAN 21 - JAN 28, 2020 12PM
₱ 80,000.00
20CB-GSC0-039
PURCHASE OF SPORTS UNIFORM-BAGS/CAPS (SEF)
JAN 23 - JAN 30, 2020 09AM
₱ 552,500.00
20CB-GSC0-043
RENTAL OF LIGHTS AND SOUNDS FOR SRAA
JAN 23 - JAN 30, 2020 09AM
₱ 200,000.00
20CB-GSC0-045
PURCHASE OF UNIFORMS - POLO SHIRTS W/ CAP (SEF)
JAN 23 - JAN 30, 2020 09AM
₱ 17,500.00
20CB-GSC-034
Purchase Of Non-Accountable Forms For Cenro
JAN 23 - JAN 30, 2020 09AM
₱ 80,000.00
20CB-GSC-035
Catering Services
JAN 24 - JAN 30, 2020 09AM
₱ 461,000.00
20CB-GSC-036
Purchase Of Sports Equipment For Specialized Games
JAN 23 - JAN 30, 2020 09AM
₱ 977,800.00
20CB-GSC-037
PURCHASE OF TAEKWANDO SCORING SYSTEM & EQUIPMENT (SEF)
JAN 23 - JAN 30, 2020 09AM
₱ 895,580.00
20CB-GSC-038
PURCHASE OF SPORTS UNIFORM-SHIRTS/GARMENTS (SEF)
JAN 23 - JAN 30, 2020 09AM
₱ 411,000.00
20CB-GSC-040
Purchase Of Sports Equipment - Mats & Others (Sef)
JAN 23 - JAN 30, 2020 09AM
₱ 990,200.00
20CB-GSC-041
PURCHASE OF SPORTS UNIFORM - RUBBER SHOES (SEF)
JAN 23 - JAN 30, 2020 09AM
₱ 637,500.00
20CB-GSC-042
PURCHASE OF SPORTS UNIFROM - SHOES (SEF)
JAN 23 - JAN 30, 2020 09AM
₱ 762,500.00
20CB-GSC-044
PURCHASE OF SPORTS UNIFORM (TRACKSUIT/SWEATSUIT)
JAN 23 - JAN 30, 2020 09AM
₱ 899,300.00
20CB-GSC-046
PURCHASE OF SPORTS UNIFORM (SEF)
JAN 23 - JAN 30, 2020 09AM
₱ 788,925.00
20CB-GSC-047
PURCHASE OF SPORTS EQUIPMENT - NON-BALL GAMES (SEF)
JAN 23 - JAN 30, 2020 09AM
₱ 811,670.00
20CB-GSC-048
PURCHASE OF SPORTS EQUIPMENTS- BALL GAMES (SEF)
JAN 23 - JAN 30, 2020 09AM
₱ 969,940.00
20CB-GSC-049
PURCHASE OF MEDICAL EQUIPMENT (TRUST FUND)
JAN 28 - FEB 04, 2020 12PM
₱ 75,000.00
20CB-GSC-050
PURCHASE OF SOIL GRINDER
JAN 28 - FEB 04, 2020 12PM
₱ 75,000.00
20CB-GSC-051
PURCHASE OF RAINCOAT, SHOES & VEST FOR CENRO
JAN 28 - FEB 04, 2020 12PM
₱ 105,250.00
20CB-GSC-052
PURCHASE OF SPORTS EQUIPMENT FOR SUMMERLYMPICS
JAN 28 - FEB 04, 2020 12PM
₱ 58,500.00
20CB-GSC-053
Catering Services
JAN 30 - FEB 06, 2020 12PM
₱ 322,300.00
20CB-GSC-054
PURCHASE OF BAHAY KUBO FOR CITY AGRI (REBID)
JAN 30 - FEB 06, 2020 12PM
₱ 660,000.00
20CB-GSC-055
PURCHASE OF DRUGS & MEDICINES FOR DJPRH (REBID)
JAN 30 - FEB 06, 2020 12PM
₱ 693,075.00
20CB-GSC-056
PURCHASE OF DRUGS & MEDICINES (REBID)
JAN 30 - FEB 06, 2020 12PM
₱ 989,575.00
20CB-GSC-057
Catering Services For Cmo
JAN 30 - FEB 06, 2020 12PM
₱ 970,000.00
20CB-GSC-063
PURCHASE OF UNIFORMS - POLO SHIRTS W/ CAP (SEF) (RE-BID)
FEB 01 - FEB 10, 2020 12PM
₱ 17,500.00
20CB-GSC-064
PURCHASE OF SPORTS UNIFORM (SEF) (RE-BID)
FEB 01 - FEB 10, 2020 12PM
₱ 788,925.00
20CB-GSC-060
Catring Services For Cmo (Re-Bid)
FEB 04 - FEB 11, 2020 12PM
₱ 412,500.00
20CB-GSC-061
CATERING SERVICES FOR CENRO
FEB 04 - FEB 11, 2020 12PM
₱ 108,700.00
20CB-GSC-062
Printing Of Smoke Belching Sticker For Cenro
FEB 04 - FEB 11, 2020 12PM
₱ 75,000.00
20CB-GSC-065
PURCHASE OF MILITARY UNIFORM FOR JTF
FEB 04 - FEB 11, 2020 12PM
₱ 247,650.00
20CB-GSC-066
PURCHASE OF SPORTS UNIFORM
FEB 05 - FEB 11, 2020 12PM
₱ 758,000.00
20CB-GSC-067
PURCHASE OF ANIMAL FEEDS FOR CITY VET
FEB 04 - FEB 11, 2020 12PM
₱ 269,442.40
20CB-GSC-068
Purchase Of Cyanide And Othe Materials For Cenro
FEB 04 - FEB 11, 2020 12PM
₱ 213,600.00
20CB-GSC-069
PURCHASE OF AGRICULTURAL SUPPLIES FOR CENRO
FEB 04 - FEB 11, 2020 12PM
₱ 214,600.00
20CB-GSC-070
PURCHASE OF REGULATED DRUGS FOR DJPRH
FEB 04 - FEB 11, 2020 12PM
₱ 590,325.00
20CB-GSC-073
Catering Services
FEB 06 - FEB 13, 2020 12PM
₱ 581,100.00
20CB-GSC-074
PURCHASE OF FUEL FOR VARIOUS DEPARTMENTS
FEB 05 - FEB 13, 2020 12PM
₱ 521,310.00
20CB-GSC-075
PURCHASE OF WELL MILLED RICE
FEB 06 - FEB 13, 2020 12PM
₱ 78,200.00
20CB-GSC-084
CATERING SERVICES
FEB 06 - FEB 13, 2020 12PM
₱ 975,000.00
20CB-GSC-085
Purchase Of Medical Equipment (Trust Fund) For Cho (Re-Bid)
FEB 06 - FEB 13, 2020 12PM
₱ 100,000.00
20CB-GSC-087
PURCHASE OF SPORTS EQUIPMENT FOR SUMMERLYMPICS (RE-BID)
FEB 06 - FEB 13, 2020 12PM
₱ 58,500.00
20CB-GSC-088
PURCHASE OF AGRICULTURAL EQUIPMENT FOR CENRO
FEB 06 - FEB 13, 2020 12PM
₱ 291,500.00
20CB-GSC-089
PURCHASE OF SUPPLIES & MATERIALS FOR ANIMAL BREEDING CENTER
FEB 06 - FEB 13, 2020 12PM
₱ 45,396.50
20CB-GSC-090
PURCHASE OF DISTANCE METER LASER 80 METERS YELLOW FOR CENRO
FEB 06 - FEB 13, 2020 12PM
₱ 31,900.00
20CB-GSC-091
UPGRADING DIAL GAUGE TO DIGITAL LED FOR CONTROL COMPRESSION/ FLEXURAL MACHINE WITH PRESSURE TRANSDUCER TOOL BAR
FEB 06 - FEB 13, 2020 12PM
₱ 400,000.00
20CB-GSC-058
PURCHASE OF DRUGS & MEDICINES FOR DJPRH
JAN 30 - FEB 18, 2020 12PM
₱ 1,288,173.00
20CB-GSC-059
PURCHASE OF ANTIBACTERIALS (PARENTERALS) FOR DJPRH
JAN 30 - FEB 18, 2020 12PM
₱ 4,554,315.00
20CB-GSC-093
PURCHASE OF RAINCOAT, SHOES & VEST FOR CENRO (RE-BID)
FEB 11 - FEB 18, 2020 12PM
₱ 121,000.00
20CB-GSC-094
CATERING SERVICES FOR CSWDO
FEB 11 - FEB 18, 2020 12PM
₱ 562,620.00
20CB-GSC-095
CATERING SERVICES
FEB 11 - FEB 18, 2020 12PM
₱ 969,800.00
20CB-GSC-096
CATERING SERVICES FOR SP-COUNCILOR
FEB 11 - FEB 18, 2020 12PM
₱ 357,600.00
20CB-GSC-101
PURCHASE OF SPORTS EQUIPMENT FOR SPECIALIZED GAME (SEF) RE-BID
FEB 13 - FEB 20, 2020 09AM
₱ 399,750.00
20CB-GSC-103
CATERING SERVICES FOR SEF
FEB 13 - FEB 20, 2020 09AM
₱ 717,600.00
20CB-GSC-104
CATERING SERVICES FOR SEF
FEB 13 - FEB 20, 2020 09AM
₱ 717,600.00
20CB-GSC-086
Purchase Of Soil Grinder For City Agri (Re-Bid)
FEB 06 - FEB 20, 2020 12PM
₱ 75,000.00
20CB-GSC-097
Purchase Of Information Technology
FEB 13 - FEB 20, 2020 12PM
₱ 950,000.00
20CB-GSC-098
PURCHASE OF CONSTRUCTION MATERIALS
FEB 12 - FEB 20, 2020 12PM
₱ 83,637.50
20CB-GSC-099
Repair And Maintenance Of Motorcycle For City Assessor
FEB 12 - FEB 20, 2020 12PM
₱ 26,432.00
20CB-GSC-100
Purchase Of Spare Parts For Various Service Vehicle
FEB 12 - FEB 20, 2020 12PM
₱ 53,210.00
20CB-GSC-102
CATERING SERVICES FOR CHO
FEB 13 - FEB 20, 2020 12PM
₱ 262,800.00
20CB-GSC-071
PURCHASE OF MEDICAL DENTAL & LABORATORY SUPPLIES FOR DJPRH
FEB 03 - FEB 25, 2020 12PM
₱ 1,548,314.00
20CB-GSC-072
Purchase Of Various Medical Dental & Laboratory Supplies
FEB 03 - FEB 25, 2020 12PM
₱ 2,503,120.00
20CB-GSC-076
PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR DJPRH
FEB 06 - FEB 25, 2020 12PM
₱ 6,574,050.70
20CB-GSC-077
PURCHASE OF DRUGS & MEDICINES FOR DJPRH
FEB 06 - FEB 25, 2020 12PM
₱ 5,544,500.00
20CB-GSC-078
PURCHASE OF OPERATING ROOM SUPPLIES FOR DJPRH
FEB 06 - FEB 25, 2020 12PM
₱ 2,858,691.40
20CB-GSC-079
PURCHASE OF CARDIOVASCULAR MEDICINES FOR DJPRH
FEB 06 - FEB 25, 2020 12PM
₱ 1,182,320.00
20CB-GSC-080
Purchase Of Gynecology And Obstetrics Medicines For Djprh
FEB 06 - FEB 25, 2020 12PM
₱ 1,956,100.00
20CB-GSC-081
PURCHASE OF ANTIPYRETICS MEDICINES FOR DJPRH
FEB 06 - FEB 25, 2020 12PM
₱ 1,107,415.00
20CB-GSC-082
PURCHASE OF HORMONES AND ANTAGONISTS MEDICINES
FEB 06 - FEB 25, 2020 12PM
₱ 4,700,500.00
20CB-GSC-083
PURCHASE OF ANTI-RABIES VACCINES
FEB 06 - FEB 25, 2020 12PM
₱ 2,154,400.00
20CB-GSC-115
RENTAL OF LIGHTS AND SOUNDS FOR SRAA (RE-BID)
FEB 18 - FEB 26, 2020 09AM
₱ 200,000.00
20CB-GSC-118
PURCHASE OF TAEKWANDO SCORING SYSTEM & EQUIPMENT (SEF)
FEB 18 - FEB 26, 2020 09AM
₱ 700,000.00
20CB-GSC-116
Purchase Of Sports Equipment - Non-Ball Games (Sef)(Re-Bid)
FEB 18 - FEB 26, 2020 09PM
₱ 207,800.00
20CB-GSC-111
CATERING SERVICES FOR SEF
FEB 18 - MAR 02, 2020 12PM
₱ 717,600.00
20CB-GSC-112
CATERING SERVICES FOR SEF
FEB 18 - MAR 02, 2020 12PM
₱ 717,600.00
20CB-GSC-113
CATERING SERVICES FOR SEF
FEB 18 - MAR 02, 2020 12PM
₱ 717,600.00
20CB-GSC-114
CATERING SERVICES FOR SEF
FEB 18 - MAR 02, 2020 12PM
₱ 717,600.00
20CB-GSC-117
Purchase Of Sports Equipment For Specialized Games (Re-Bid)
FEB 20 - MAR 02, 2020 02PM
₱ 399,750.00
20CB-GSC-105
PURCHASE OF MEDICAL OXYGEN (REFILL) FOR DJPRH
FEB 20 - MAR 03, 2020 12PM
₱ 2,400,000.00
20CB-GSC-106
JANITORIAL SERVICES FOR HOSPITAL MAINTENANCE
FEB 13 - MAR 03, 2020 12PM
₱ 8,514,331.02
20CB-GSC-107
PURCHASE OF AGRICULTURAL EQUIPMENT FOR (RE-BID)
FEB 18 - MAR 03, 2020 12PM
₱ 291,500.00
20CB-GSC-108
PURCHASE OF SUPPLIES & MATERIALS FOR ANIMAL BREEDING CENTER (RE-BID)
FEB 18 - MAR 03, 2020 12PM
₱ 45,396.50
20CB-GSC-109
PURCHASE OF DISTANCE METER LASER 80 METERS YELLOW FOR CENRO (RE-BID)
FEB 18 - MAR 03, 2020 12PM
₱ 31,900.00
20CB-GSC-110
UPGRADING DIAL GAUGE TO DIGITAL LED FOR CONTROL COMPRESSION/ FLEXURAL MACHINE WITH PRESSURE TRANSDUCER TOOL BAR (RE-BID)
FEB 18 - MAR 03, 2020 12PM
₱ 400,000.00
20CB-GSC-119
PURCHASE OF DRUGS MEDICINES FOR CHO
FEB 20 - MAR 03, 2020 12PM
₱ 827,948.74
20CB-GSC-120
PURCHASE OF MEDICAL SUPPLIES FOR CHO
FEB 18 - MAR 03, 2020 12PM
₱ 823,231.96
20CB-GSC-121
Purchase Of T-Shirts For Summerlympics For Sports
FEB 20 - MAR 03, 2020 12PM
₱ 45,000.00
20CB-GSC-122
CATERING SERVICES
FEB 18 - MAR 03, 2020 12PM
₱ 903,500.00
20CB-GSC-123
Catering Services For Iccad
FEB 20 - MAR 03, 2020 12PM
₱ 566,320.00
20CB-GSC-126
PURCHASE OF CONSTRUCTION MATERIALS (RE-BID)
FEB 21 - MAR 03, 2020 12PM
₱ 83,637.50
20CB-GSC-127
Repair And Maintenance Of Motor Cycle For City Assessors (Re-Bid)
FEB 21 - MAR 03, 2020 12PM
₱ 26,432.00
20CB-GSC-128
PURCHASE OF SPARE PARTS FOR VARIOUS SERVICE VEHICLE (RE-BID)
FEB 21 - MAR 03, 2020 12PM
₱ 53,210.00
20CB-GSC-129
PURCHASE OF FUELS FOR VARIOUS DEPARMENTS ( RE-BID)
FEB 21 - MAR 03, 2020 12PM
₱ 521,310.00
20CB-GSC-130
CATERING SERVICES
FEB 25 - MAR 03, 2020 12PM
₱ 678,200.00
20CB-GSC-131
CATERING SERVICES FOR CLO (RE-BID)
FEB 25 - MAR 03, 2020 12PM
₱ 32,500.00
20CB-GSC-132
PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN PROGRAM
FEB 27 - MAR 10, 2020 12PM
₱ 98,838.69
20CB-GSC-133
PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN PROGRAM
FEB 27 - MAR 10, 2020 12PM
₱ 998,921.85
20CB-GSC-134
PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN PROGRAM
FEB 27 - MAR 10, 2020 12PM
₱ 998,921.85
20CB-GSC-135
PURCHASE OF GENERAL MERCHANDISE FOR CSWDO
FEB 27 - MAR 10, 2020 12PM
₱ 0.00
20CB-GSC-136
PURCHASE OF VARIOUS HARDWARE SUPPLIES
FEB 27 - MAR 10, 2020 12PM
₱ 330,190.00
20CB-GSC-137
PURCHASE OF VARIOUS OFFICE EQUIPMENT
FEB 27 - MAR 10, 2020 12PM
₱ 108,411.00
20CB-GSC-138
PURCHASE OF PURIFIED DRINKING WATER
FEB 27 - MAR 10, 2020 12PM
₱ 17,385.00
20CB-GSC-139
PURCHASE OF OIL & LUBRICANTS
FEB 27 - MAR 10, 2020 12PM
₱ 55,000.00
20CB-GSC-140
PURCHASE OF FUEL FOR VARIOUS DEPARTMENTS
FEB 29 - MAR 10, 2020 12PM
₱ 816,455.00
20CB-GSC-141
PURCHASE OF FUEL FOR VARIOUS DEPARTMENTS
JUL 17 - MAR 10, 2020 12PM
₱ 988,840.00
20CB-GSC-142
CATERING SERVICES FOR ICCAD
MAR 03 - MAR 10, 2020 12PM
₱ 957,000.00
20CB-GSC-143
CATERING SERVICES
MAR 03 - MAR 10, 2020 12PM
₱ 901,350.00
20CB-GSC-144
PURCHASE OF VARIOUS UNIFORMS FOR CSC ANNIVERSARY CELEBRATION (PALARO PANG EMPLEYADO)
MAR 02 - MAR 10, 2020 12PM
₱ 443,200.00
20CB-GSC-145
PURCHASE OF TOKENS AND AWARDS FOR CMO-SPORTS
MAR 02 - MAR 10, 2020 12PM
₱ 151,200.00
20CB-GSC-146
PRINTING OF QUARTERLY PUBLICATION FOR CPIO
MAR 02 - MAR 10, 2020 12PM
₱ 375,000.00
20CB-GSC-147
Purchase Of Medical Equipment For Cho
MAR 02 - MAR 10, 2020 12PM
₱ 315,000.00
20CB-GSC-148
PURCHASE OF CERTIFICATES FOR VARIOUS DEPARTMENTS
MAR 02 - MAR 10, 2020 12PM
₱ 105,475.00
20CB-GSC-149
PURCHASE OF VARIOUS OFFICE EQUIPMENT
MAR 02 - MAR 10, 2020 12PM
₱ 831,500.00
20CB-GSC-150
PURCHASE OF VARIOUS INFORMATION TECHNOLGY
MAR 02 - MAR 10, 2020 12PM
₱ 922,161.84
20CB-GSC-151
PURCHASE OF AIRCONDITIONER FOR SP-SECRETARY
MAR 02 - MAR 10, 2020 12PM
₱ 700,000.00
20CB-GSC-152
PURCHASE OF INFORMATION TECHNOLOGY FOR CITY ACCOUNTING OFFICE
MAR 02 - MAR 10, 2020 12PM
₱ 940,000.00
20CB-GSC-154
CATERING SERVICES FOR CMO
MAR 04 - MAR 12, 2020 12PM
₱ 982,500.00
20CB-GSC-155
CATERING SERVICES
MAR 05 - MAR 12, 2020 12PM
₱ 210,000.00
20CB-GSC-170
Catering Services For Deped (Sef)
MAR 10 - MAR 17, 2020 09AM
₱ 594,100.00
20CB-GSC-124
PURCHASE OF DRUGS & MEDICINES FOR CITY VET
FEB 20 - MAR 17, 2020 12PM
₱ 3,594,020.60
20CB-GSC-125
PURCHASE OF AGRICULTURAL & MARINE SUPPLIES
FEB 20 - MAR 17, 2020 12PM
₱ 17,381,525.00
20CB-GSC-156
PURCHASE OF TRAINING SUPPLIES FOR CITY AGRI
MAR 05 - MAR 17, 2020 12PM
₱ 0.00
20CB-GSC-159
PURCHASE OF IT EQUIPMENT FOR CITY ASSESSORS OFFICE
MAR 09 - MAR 17, 2020 12PM
₱ 902,000.00
20CB-GSC-160
Purchase Of Various It Equipments
MAR 10 - MAR 17, 2020 12PM
₱ 960,700.00
20CB-GSC-161
PURCHASE OF IT EQUIPMENTS
MAR 10 - MAR 17, 2020 12PM
₱ 745,500.00
20CB-GSC-162
PURCHASE OF VARIOUS OFFICE EQUIPMENT
MAR 10 - MAR 17, 2020 12PM
₱ 213,000.00
20CB-GSC-163
PURCHASE OF VETERINARY SUPPLIES FOR ANIMAL HEALTH & DISEASE CONTROL PROGRAM
MAR 10 - MAR 17, 2020 12PM
₱ 276,005.00
20CB-GSC-164
PURCHASE OF DESKTOP COMPUTERS
MAR 10 - MAR 17, 2020 12PM
₱ 880,000.00
20CB-GSC-165
Purchase Of 3 Tonner Airconditioner With Installation For Chlmo
MAR 10 - MAR 17, 2020 12PM
₱ 216,000.00
20CB-GSC-168
CATERING SERVICES FOR YADO
MAR 10 - MAR 17, 2020 12PM
₱ 872,000.00
20CB-GSC-169
CATERING SERVICES FOR YADO
MAR 10 - MAR 17, 2020 12PM
₱ 358,800.00
20CB-GSC-171
CATERING SERVICES FOR CMO
MAR 10 - MAR 17, 2020 12PM
₱ 980,000.00
20CB-GSC-172
PURCHASE OF VARIOUS IT EQUIPMENTS
MAR 12 - MAR 19, 2020 12PM
₱ 842,000.00
20CB-GSC-173
PURCHASE OF MEDICAL SUPPLIES FOR CITY AGRI.
MAR 12 - MAR 19, 2020 12PM
₱ 570,080.40
20CB-GSC-174
PURCHASE OF HARDWARE MATERIALS FOR CEO BUILDING
MAR 12 - MAR 19, 2020 12PM
₱ 449,993.55
20CB-GSC-175
PURCHASE OF FUEL AND LUBRICANTS FOR POP-JTF
MAR 12 - MAR 19, 2020 12PM
₱ 432,240.00
20CB-GSC-176
PURCHASE OF FUEL AND LUBRICANTS FOR POP-PNP
MAR 12 - MAR 19, 2020 12PM
₱ 629,950.00
20CB-GSC-177
SUBSCRIPTION OF TELEPHONE WITH INTERNET
MAR 12 - MAR 19, 2020 12PM
₱ 78,750.00
20CB-GSC-178
PURCHASE OF COMMERCIAL RICE
MAR 12 - MAR 19, 2020 12PM
₱ 365,700.00
20CB-GSC-179
CATERING SERVICES
MAR 12 - MAR 19, 2020 12PM
₱ 403,000.00
20CB-GSC-180
PURCHASE OF CCTV CAMERA
MAR 12 - MAR 19, 2020 12PM
₱ 100,000.00
20CB-GSC-181
PURCHASE OF PROTECTIVE GEAR FOR MOTORCYCLE (COMPLETE BID)
MAR 12 - MAR 19, 2020 12PM
₱ 225,150.00
20CB-GSC-182
PURCHASE OF HOUSE NUMBER PLATES
MAR 12 - MAR 19, 2020 12PM
₱ 400,000.00
20CB-GSC-183
Purchase Of Trophies & Token
MAR 12 - MAR 19, 2020 12PM
₱ 185,000.00
20CB-GSC-184
PURCHASE OF LAW BOOKS
MAR 12 - MAR 19, 2020 12PM
₱ 31,500.00
20CB-GSC-192
PURCHASE OF PURIFIED DRINKING WATER (RE-BID)
MAR 19 - MAR 19, 2020 12PM
₱ 17,385.00
20CB-GSC-153
PURCHASE OF AIRCONDITIONER FOR CEO
MAR 02 - MAR 24, 2020 12PM
₱ 1,200,000.00
20CB-GSC-164
PURCHASE OF DESKTOP COMPUTERS
MAR 19 - MAR 26, 2020 12PM
₱ 880,000.00
20CB-GSC-187
Catering Services (Re-Bid)
MAR 19 - MAR 26, 2020 12PM
₱ 581,100.00
20CB-GSC-188
Purchase Of Drugs And Medicine For Cho (Re-Bid)
MAR 19 - MAR 26, 2020 12PM
₱ 827,948.74
20CB-GSC-189
PURCHASE OF OIL AND LUBRICANTS (RE-BID)
MAR 19 - MAR 26, 2020 12PM
₱ 55,000.00
20CB-GSC-190
PURCHASE OF T-SHIRTS FOR SUMMERLYMPICS (RE-BID)
MAR 19 - MAR 26, 2020 12PM
₱ 45,000.00
20CB-GSC-191
PURCHASE OF GENERAL MERCHANDISE FOR CSWDO (RE-BID)
MAR 19 - MAR 26, 2020 12PM
₱ 80,200.00
20CB-GSC-193
PURCHASE OF FUEL AND LUBRICANTS FOR POP-JTF
MAR 19 - MAR 26, 2020 12PM
₱ 205,665.00
20CB-GSC-194
PURCHASE OF PURIFIED DRINKING WATER
MAR 19 - MAR 26, 2020 12PM
₱ 134,435.00
20CB-GSC-195
PURCHASE OF FOOD SUPPLIES
MAR 19 - MAR 26, 2020 12PM
₱ 598,500.00
20CB-GSC-196
PURCHASE OF FURNITURE & FIXTURES
MAR 19 - MAR 26, 2020 12PM
₱ 103,500.00
20CB-GSC-197
PURCHASE OF NOTEBOOK COMPUTER
MAR 19 - MAR 26, 2020 12PM
₱ 960,000.00
20CB-GSC-198
PURCHASE OF PRINTERS
MAR 19 - MAR 26, 2020 12PM
₱ 357,000.00
20CB-GSC-199
PRINTING OF TARPAULINS AND BOOK BINDING
MAR 19 - MAR 26, 2020 12PM
₱ 31,000.00
20CB-GSC-200
PURCHASE OF HARDWARE MATERIALS
MAR 19 - MAR 26, 2020 12PM
₱ 69,001.10
20CB-GSC-157
CATERING SERVICES FOR DRRM
MAR 11 - MAR 30, 2020 12PM
₱ 1,118,000.00
20CB-GSC-167
PURCHASE OF GENERAL MERCHANDISE FOR DRRM
MAR 10 - MAR 30, 2020 12PM
₱ 1,372,000.00
20CB-GSC-166
Printing Of Various Non-Accountable Forms For City Assessors Office
MAR 10 - MAR 31, 2020 12PM
₱ 1,172,500.00
20CB-GSC-185
PURCHASE OF FUEL AND LUBRICANTS FOR WMO
MAR 12 - MAR 31, 2020 12PM
₱ 4,746,320.00
20CB-GSC-186
PURCHASE OF FUEL & LUBRICANTS FOR CEO
MAR 12 - MAR 31, 2020 12PM
₱ 4,379,045.00
20CB-GSC-201
Purchase Of Materials For Traffic Signal Facilities (Complete Bid)
MAR 24 - MAR 31, 2020 12PM
₱ 314,150.00
20CB-GSC-202
CATERING SERVICES
MAR 24 - MAR 31, 2020 12PM
₱ 338,000.00
20CB-GSC-203
PURCHASE OF GENERAL MERCHANDISE
MAR 24 - MAR 31, 2020 12PM
₱ 0.00
20CB-GSC-204
Purchase Of Spare Parts For Motor Vehicle (Complete Bid)
MAR 24 - MAR 31, 2020 12PM
₱ 65,855.00
20CB-GSC-205
PURCHASE OF MACHINERIES & EQUIPMENT
MAR 24 - MAR 31, 2020 12PM
₱ 53,000.00
20CB-GSC-206
PURCHASE OF HARDWARE SUPPLIES
FEB 25 - MAR 31, 2020 12PM
₱ 42,014.00
20CB-GSC-207
PRINTING OF QUARTERLY PUBLICATION FOR CPIO (RE-BID)
MAR 24 - MAR 31, 2020 12PM
₱ 375,000.00
20CB-GSC-208
PURCHASE OF ANIMAL FEEDS FOR CITY VET (RE-BID)
MAR 26 - APR 07, 2020 12PM
₱ 269,442.40
20CB-GSC-209
Purchase Of Commercial Rice (Re-Bid)
MAR 26 - APR 07, 2020 12PM
₱ 365,700.00
20CB-GSC-210
Purchase Of Cyanide And Other Materials For Cenro (Re-Bid)
MAR 26 - APR 07, 2020 12PM
₱ 213,600.00
20CB-GSC-211
PURCHASE OF REGULATED DRUGS (RE-BID)
MAR 26 - APR 07, 2020 12PM
₱ 590,325.00
20CB-GSC-212
CATERING SERVICES FOR YADO
MAR 26 - APR 07, 2020 12PM
₱ 872,000.00
20CB-GSC-213
CATERING SERVICES FOR ICCAD
MAR 26 - APR 07, 2020 12PM
₱ 699,500.00
20CB-GSC-214
Purchase Of Lpg Content (Refill)
MAR 26 - APR 07, 2020 12PM
₱ 0.00
20CB-GSC-215
PRINTING OF SIGNAGE AND T-SHIRTS
MAR 26 - APR 07, 2020 12PM
₱ 117,700.00
20CB-GSC-216
Rental Of Bulldozer And Payloader
MAR 26 - APR 07, 2020 12PM
₱ 960,000.00
20CB-GSC-217
Purchase Of Image Scanner For Casso
MAR 26 - APR 07, 2020 12PM
₱ 840,000.00
20CB-GSC-218
Purchase Of Uniforms For Gscpac (Complete Bid)
MAR 26 - APR 07, 2020 12PM
₱ 154,100.00
20CB-GSC-219
PURCHASE OF VARIOUS OFFICE SUPPLIES
MAR 26 - APR 07, 2020 12PM
₱ 123,240.00
20CB-GSC-220
PURCHASE OF FUEL & LUBRICANTS FOR WMO
MAR 26 - APR 14, 2020 12PM
₱ 4,746,320.00
20CB-GSC-221
PURCHASE OF VEHICLE (RE-BID)
MAR 26 - APR 14, 2020 12PM
₱ 1,500,000.00
20CB-GSC-223
RENTAL OF BULLDOZER AND PAYLOADER (RE-BID)
APR 09 - APR 16, 2020 12PM
₱ 960,000.00
20CB-GSC-224
CATERING SERVICES (RE-BID)
APR 16 - APR 23, 2020 12PM
₱ 197,900.00
20CB-GSC-225
CATERING SERVICES
APR 16 - APR 23, 2020 12PM
₱ 603,900.00
20CB-GSC-222
PURCHASE OF CERTIFIED PALAY SEEDS (RE-BID)
APR 09 - APR 28, 2020 12PM
₱ 1,080,000.00
20CB-GSC-226
Printing Services Of Eecd Checklist (Sef)
MAY 05 - MAY 14, 2020 09AM
₱ 440,000.00
20CB-GSC-227
PURCHASE OF COMMUNICATION EQUIPMENT
MAY 05 - MAY 14, 2020 12PM
₱ 74,596.00
20CB-GSC-228
PURCHASE OF HARDWARE MATERIALS
MAY 05 - MAY 14, 2020 12PM
₱ 454,375.00
20CB-GSC-229
PURCHASE OF FUEL & LUBRICANTS
MAY 05 - MAY 14, 2020 12PM
₱ 148,220.00
20CB-GSC-230
REPAIR OF MOTOR VEHICLE
MAY 05 - MAY 14, 2020 12PM
₱ 200,000.00
20CB-GSC-231
PURCHASE OF FURNITURE & FIXTURES
MAY 05 - MAY 14, 2020 12PM
₱ 552,200.00
20CB-GSC-232
GENERAL MERCHANDISE
MAY 05 - MAY 14, 2020 12PM
₱ 46,360.00
20CB-GSC-233
Purchase Of Office Equipment For Cho (Re-Bid)
MAY 05 - MAY 14, 2020 12PM
₱ 294,039.76
20CB-GSC-234
REPAIR OF MOTOR VEHICLE
MAY 07 - MAY 19, 2020 12PM
₱ 79,050.00
20CB-GSC-235
PURCHASE OF OFFICE EQUIPMENT
MAY 07 - MAY 19, 2020 12PM
₱ 145,000.00
20CB-GSC-236
PURCHASE OF INFORMATION TECHNOLOGY (RE-BID)
MAY 07 - MAY 19, 2020 12PM
₱ 150,000.00
20CB-GSC-237
PURCHASE OF HORMONES ANTAGONISTS MEDICINES (RE-BID)
MAY 07 - MAY 19, 2020 12PM
₱ 238,500.00
20CB-GSC-238
PURCHASE OF FURNITURE & FIXTURE (RE-BID)
MAY 07 - MAY 19, 2020 12PM
₱ 95,911.00
20CB-GSC-239
PURCHASE OF PLASTIC BARRIERS
MAY 07 - MAY 26, 2020 12PM
₱ 3,500,000.00
20CB-GSC-240
Purchase Of Teachers Training Kit Level 2 (Sef)
MAY 07 - MAY 28, 2020 09AM
₱ 14,000,000.00
20CB-GSC-246
PURCHASE OF READING CAMP KIT (SEF)
MAY 19 - MAY 28, 2020 09AM
₱ 378,158.00
20CB-GSC-247
CATERING SERVICES (SEF)
MAY 19 - MAY 28, 2020 09AM
₱ 440,000.00
20CB-GSC-249
PURCHASE OF DRUGS AND MEDICAL SUPPLIES FOR DEPED
MAY 19 - MAY 28, 2020 09AM
₱ 250,000.00
20CB-GSC-241
PURCHASE OF FOOD SUPPLIES
MAY 19 - MAY 28, 2020 12PM
₱ 99,779.00
20CB-GSC-242
Purchase Of Air Conditioner Units
MAY 19 - MAY 28, 2020 12PM
₱ 265,000.00
20CB-GSC-243
PURCHASE OF OFFICE EQUIPMENTS
MAY 19 - MAY 28, 2020 12PM
₱ 416,580.00
20CB-GSC-244
PURCHASE OF OFFICE EQUIPMENTS
MAY 19 - MAY 28, 2020 12PM
₱ 280,500.00
20CB-GSC-245
PURCHASE OF GENERAL MERCHANDISE
MAY 19 - MAY 28, 2020 12PM
₱ 142,684.20
20CB-GSC-248
PURCHASE OF FUELS AND LUBRICANTS
MAY 19 - MAY 28, 2020 12PM
₱ 244,800.00
20CB-GSC-250
PURCHASE OF DESKTOP COMPUTERS
MAY 19 - MAY 28, 2020 12PM
₱ 970,000.00
20CB-GSC-251
Purchase Of Tokens And Plaque(Re-Bid)
MAY 19 - MAY 28, 2020 12PM
₱ 258,400.00
20CB-GSC-252
PURCHASE OF UNIFORMS FOR GSCPAC(RE-BID)
MAY 21 - JUN 02, 2020 12PM
₱ 154,100.00
20CB-GSC-254
CATERING SERVICES(RE-BID)
MAY 21 - JUN 02, 2020 12PM
₱ 338,000.00
20CB-GSC-255
Purchase Of Hardware Materials For Ceo Building (Re-Bid)
MAY 28 - JUN 02, 2020 12PM
₱ 449,993.55
20CB-GSC-256
PURCHASE OF IT EQUIPMENT FOR CITY ASSESSORS OFFICE (RE-BID)
MAY 28 - JUN 09, 2020 12PM
₱ 902,000.00
20CB-GSC-257
PURCHASE OF LAW BOOKS (RE-BID)
MAY 28 - JUN 09, 2020 12PM
₱ 31,500.00
20CB-GSC-258
PURCHASE OF OFFICE EQUIPMENT (RE-BID)
MAY 28 - JUN 09, 2020 12PM
₱ 100,000.00
20CB-GSC-259
PURCHASE OF IMAGE SCANNER (RE-BID)
MAY 28 - JUN 09, 2020 12PM
₱ 840,000.00
20CB-GSC-261
Purchase Of Various Information Technolgy
MAY 28 - JUN 09, 2020 12PM
₱ 713,161.84
20CB-GSC-262
Catering Services For Sp
MAY 28 - JUN 09, 2020 12PM
₱ 715,200.00
20CB-GSC-272
Purchase Of Various It Equipments (Re-Bid)
JUN 02 - JUN 09, 2020 12PM
₱ 960,700.00
20CB-GSC-286
CATERING SERVICES FOR SEF
JUN 02 - JUN 11, 2020 09AM
₱ 320,000.00
20CB-GSC-263
General Merchandise(Re-Bid)
JUN 02 - JUN 11, 2020 12PM
₱ 20,295.00
20CB-GSC-264
Purchase Of Materials For Traffic Signal Facilities (Re-Bid)
JUN 02 - JUN 11, 2020 12PM
₱ 314,150.00
20CB-GSC-265
Purchase Of Medical Supplies For City Agri.(Re-Bid)
JUN 02 - JUN 11, 2020 12PM
₱ 570,080.40
20CB-GSC-266
Purchase Of Notebook Computer(Re-Bid)
JUN 02 - JUN 11, 2020 12PM
₱ 960,000.00
20CB-GSC-267
Purchase Of Drugs And Medicines For Barangayan Program (Re-Bid)
JUN 02 - JUN 11, 2020 12PM
₱ 69,817.24
20CB-GSC-268
PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN PROGRAM (RE-BID)
JUN 02 - JUN 11, 2020 12PM
₱ 297,204.25
20CB-GSC-269
Purchase Of Agricultural And Marine Supplies (Re-Bid)
JUN 02 - JUN 11, 2020 12PM
₱ 279,705.00
20CB-GSC-270
Purchase Of Hardware Materials (Re-Bid)
JUN 02 - JUN 11, 2020 12PM
₱ 69,001.10
20CB-GSC-271
Purchase Of Cctv Camera (Re-Bid)
JUN 02 - JUN 11, 2020 12PM
₱ 100,000.00
20CB-GSC-273
PURCHASE OF TRAINING SUPPLIES FOR CITY AGRI (RE-BID)
JUN 02 - JUN 11, 2020 12PM
₱ 186,200.00
20CB-GSC-274
PURCHASE OF VARIOUS OFFICE SUPPLIES (RE-BID)
JUN 02 - JUN 11, 2020 12PM
₱ 188,980.00
20CB-GSC-275
PRINTING OF TARPAULINS AND BOOK BINDING (RE-BID)
JUN 02 - JUN 11, 2020 12PM
₱ 31,000.00
20CB-GSC-276
PURCHASE OF FURNITURE AND FIXTURES (RE-BID)
JUN 02 - JUN 11, 2020 12PM
₱ 103,500.00
20CB-GSC-277
PRINTING SERVICES
JUN 02 - JUN 11, 2020 12PM
₱ 77,500.00
20CB-GSC-278
PURCHASE OF GRASS CUTTER AND MOWER
JUN 02 - JUN 11, 2020 12PM
₱ 56,000.00
20CB-GSC-279
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE
JUN 02 - JUN 11, 2020 12PM
₱ 8,800.00
20CB-GSC-280
PURCHASE OF MEDICAL EQUIPMENT FOR CHO (RE-BID)
JUN 02 - JUN 11, 2020 12PM
₱ 65,000.00
20CB-GSC-281
PURCHASE OF SUPPLIES FOR SLAUGHTERHOUSE
JUN 02 - JUN 11, 2020 12PM
₱ 100,000.00
20CB-GSC-282
SUBSCRIPTION OF TELEPHONE WITH INTERNET (RE-BID)
JUN 02 - JUN 11, 2020 12PM
₱ 78,750.00
20CB-GSC-283
PURCHASE OF TROPHIES AND TOKENS FOR ICCAD
JUN 02 - JUN 11, 2020 12PM
₱ 58,200.00
20CB-GSC-284
PURCHASE OF VARIOUS OFFICE EQUIPMENT (RE-BID)
JUN 02 - JUN 11, 2020 12PM
₱ 30,000.00
20CB-GSC-285
PURCHASE OF OIL AND LUBRICANTS
JUN 02 - JUN 11, 2020 12PM
₱ 77,170.00
20CB-GSC-287
PURCHASE OF HARDWARE SUPPLIES (RE-BID)
JUN 02 - JUN 11, 2020 12PM
₱ 5,754.00
20CB-GSC-288
PURCHASE OF CUSTOMIZE FURNITURE & FIXTURES
JUN 04 - JUN 16, 2020 12PM
₱ 440,000.00
20CB-GSC-289
PURCHASE OF DIESEL AND GASOLINE FOR BFP
JUN 04 - JUN 16, 2020 12PM
₱ 222,810.00
20CB-GSC-290
PURCHASE OF FURNITURE AND FIXTURES
JUN 04 - JUN 16, 2020 12PM
₱ 730,886.47
20CB-GSC-291
LANDLINE SUBSCRIPTION W/ INTERNET
JUN 04 - JUN 16, 2020 12PM
₱ 78,750.00
20CB-GSC-292
PURCHASE OF FOOD SUPPLIES
JUN 04 - JUN 16, 2020 12PM
₱ 794,050.60
20CB-GSC-293
PURCHASE OF GENERAL MERCHANDISE
JUN 04 - JUN 16, 2020 12PM
₱ 155,000.00
20CB-GSC-294
PURCHASE OF PHOTOCOPIER
JUN 04 - JUN 16, 2020 12PM
₱ 967,000.00
20CB-GSC-295
PURCHASE OF CEEL CARDS
JUN 04 - JUN 16, 2020 12PM
₱ 8,400.00
20CB-GSC-300
CATERING SERVICES (RE-BID)
JUN 04 - JUN 16, 2020 12PM
₱ 603,900.00
20CB-GSC-302
PURCHASE OF COMMUNICATION EQUIPMENT (RE-BID)
JUN 09 - JUN 18, 2020 12PM
₱ 74,596.00
20CB-GSC-303
REPAIR OF MOTOR VEHICLE (RE-BID)
JUN 09 - JUN 18, 2020 12PM
₱ 200,000.00
20CB-GSC-304
PURCHASE OF FUEL & LUBRICANTS (RE-BID)
JUN 09 - JUN 18, 2020 12PM
₱ 148,220.00
20CB-GSC-305
REPAIR OF MOTOR VEHICLE (RE-BID)
JUN 09 - JUN 18, 2020 12PM
₱ 79,050.00
20CB-GSC-306
PURCHASE OF OFFICE EQUIPMENT (RE-BID)
JUN 09 - JUN 18, 2020 12PM
₱ 145,000.00
20CB-GSC-307
PURCHASE OF IT EQUIPMENT
JUN 09 - JUN 18, 2020 12PM
₱ 574,030.50
20CB-GSC-308
PURCHASE OF NOTEBOOK AND DESKTOP COMPUTERS
JUN 09 - JUN 18, 2020 12PM
₱ 911,000.00
20CB-GSC-309
PURCHASE OF OFFICE EQUIPMENT
JUN 09 - JUN 18, 2020 12PM
₱ 206,502.00
20CB-GSC-310
PURCHASE OF DIESEL AND GASOLINE FOR CVMO
JUN 09 - JUN 18, 2020 12PM
₱ 232,320.00
20CB-GSC-311
PURCHASE OF DRUGS AND MEDICINES FOR BARANGAYAN PROGRAM (RE-BID)
JUN 09 - JUN 18, 2020 12PM
₱ 29,021.45
20CB-GSC-297
PURCHASE OF SCHOOL SUPPLIES (SEF)
JUN 04 - JUN 22, 2020 09AM
₱ 2,429,896.00
20CB-GSC-296
Purchase Of Book Binding Machine (Sef)
JUN 04 - JUN 22, 2020 12PM
₱ 2,800,000.00
20CB-GSC-298
Purchase Of Tools And Materials For Robotics (Sef)
JUN 04 - JUN 22, 2020 12PM
₱ 1,580,000.00
20CB-GSC-299
Printing Of Various Non-Accountable Forms For City Assessors Office (Re-Bid)
JUN 04 - JUN 23, 2020 12PM
₱ 1,172,500.00
20CB-GSC-301
PURCHASE OF MARINE SUPPLIES
JUN 04 - JUN 23, 2020 12PM
₱ 2,340,350.00
20CB-GSC-312
PURCHASE OF TARPAULIN AND TOKENS
JUN 11 - JUN 23, 2020 12PM
₱ 325,900.00
20CB-GSC-313
PURCHASE OF SPARE PARTS FOR HINO EQUIPMENTS
JUN 11 - JUN 23, 2020 12PM
₱ 764,080.00
20CB-GSC-314
PURCHASE OF SPARE PARTS FOR VOLVO EQUIPMENTS
JUN 11 - JUN 23, 2020 12PM
₱ 730,441.00
20CB-GSC-315
PURCHASE OF DESKTOP COMPUTERS (RE-BID)
JUN 11 - JUN 23, 2020 12PM
₱ 1,010,000.00
20CB-GSC-316
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE
JUN 11 - JUN 23, 2020 12PM
₱ 241,440.00
20CB-GSC-317
CATERING SERVICES
JUN 11 - JUN 23, 2020 12PM
₱ 513,545.00
20CB-GSC-318
PURCHASE OF IPMR UNIFORM
JUN 11 - JUN 23, 2020 12PM
₱ 161,000.00
20CB-GSC-319
PURCHASE OF HOSPITALSUPPLIES
JUN 11 - JUN 23, 2020 12PM
₱ 374,820.00
20CB-GSC-320
PURCHASE OF COMMERCIAL RICE
JUN 11 - JUN 23, 2020 12PM
₱ 322,400.00
20CB-GSC-321
PURCHASE OFDIESEL AND GASOLINE
JUN 11 - JUN 23, 2020 12PM
₱ 119,765.00
20CB-GSC-322
PURCHASE OF JANITORIAL SUPPLIES
JUN 11 - JUN 23, 2020 12PM
₱ 70,430.30
20CB-GSC-323
PURCHASE OF HARDWARE SUPPLIES
JUN 11 - JUN 23, 2020 12PM
₱ 342,372.00
20CB-GSC-324
PURCHASE OF OFFICE EQUIPMENT
JUN 11 - JUN 23, 2020 12PM
₱ 804,023.44
20CB-GSC-325
PURCHASE OF PURIFIED DRINKING WATER
JUN 16 - JUN 25, 2020 12PM
₱ 3,960.00
20CB-GSC-326
PURCHASE OF BLOOD CELL COUNTER
JUN 16 - JUN 25, 2020 12PM
₱ 20,000.00
20CB-GSC-327
PURCHASE OF ENGINE OIL FOR MOTOR VEHICLE
JUN 16 - JUN 25, 2020 12PM
₱ 45,390.00
20CB-GSC-328
PURCHASE OF TEXTBOOKS MATERIALS
JUN 16 - JUN 25, 2020 12PM
₱ 10,197.00
20CB-GSC-329
PURCHASE OF MATERIALS FOR SLAUGHTERHOUSE
JUN 16 - JUN 25, 2020 12PM
₱ 132,500.00
20CB-GSC-330
PURCHASE OF FURNITURE AND FIXTURES
JUN 16 - JUN 25, 2020 12PM
₱ 74,000.00
20CB-GSC-331
PURCHASE OF FUELS AND LUBRICANTS (RE-BID)
JUN 16 - JUN 25, 2020 12PM
₱ 244,800.00
20CB-GSC-332
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE
JUN 16 - JUN 25, 2020 12PM
₱ 524,800.00
20CB-GSC-333
PURCHASE OF CORE VALUE T-SHIRTS WITH COLLAR AND PRINT
JUN 16 - JUN 25, 2020 12PM
₱ 450,000.00
20CB-GSC-334
PURCHASE OF VARIOUS OFFICE EQUIPMENT
JUN 16 - JUN 25, 2020 12PM
₱ 541,100.00
20CB-GSC-253
PURCHASE OF PURIFIED DRINKING WATER
JUN 18 - JUN 30, 2020 12PM
₱ 5,985.00
20CB-GSC-335
PURCHASE OF TEXTILES AND SEWING SUPPLIES FOR DJPRH
JUN 18 - JUN 30, 2020 12PM
₱ 789,625.00
20CB-GSC-336
Purchase Of Liquid Petroleum Gas
JUN 18 - JUN 30, 2020 12PM
₱ 14,400.00
20CB-GSC-337
PURCHASE OF FUSE BOX FOR CEO
JUN 18 - JUN 30, 2020 12PM
₱ 95,458.00
20CB-GSC-338
PURCHASE OF PURIFIED DRINKING WATER
JUN 18 - JUN 30, 2020 12PM
₱ 156,310.00
20CB-GSC-339
CLEANING AND CHECK-UP OF AIRCONDITIONING UNITS
JUN 18 - JUN 30, 2020 12PM
₱ 12,000.00
20CB-GSC-340
PURCHASE OF GARDENING SUPPLIES
JUN 18 - JUN 30, 2020 12PM
₱ 17,400.00
20CB-GSC-341
PURCHASE AGRICULTURAL EQUIPMENT
JUN 18 - JUN 30, 2020 12PM
₱ 329,790.00
20CB-GSC-342
PURCHASE OF IT EQUIPMENT
JUN 18 - JUN 30, 2020 12PM
₱ 402,500.00
20CB-GSC-343
CATERING SERVICES
JUN 19 - JUN 30, 2020 12PM
₱ 94,040.00
20CB-GSC-344
PURCHASE OF OIL & LUBRICANTS
JUN 23 - JUL 02, 2020 09AM
₱ 57,570.00
20CB-GSC-345
Purchase Of Drugs And Medical Supplies For Deped (Re-Bid)
JUN 23 - JUL 02, 2020 09AM
₱ 250,000.00
20CB-GSC-354
PURCHASE OF PRINTER FOR SEF
JUN 23 - JUL 02, 2020 09AM
₱ 9,000.00
20CB-GSC-346
PURCHASE OF OFFICE EQUIPMENTS (RE-BID)
JUN 23 - JUL 02, 2020 12PM
₱ 286,580.00
20CB-GSC-347
PURCHASE OF CAMERA FOR CITY ASSESSOR (RE-BID)
JUN 23 - JUL 02, 2020 12PM
₱ 280,500.00
20CB-GSC-348
Repair For Motor Vehicle For Cho
JUN 23 - JUL 02, 2020 12PM
₱ 24,500.00
20CB-GSC-349
PURCHASE OF PURIFIED DRINKING WATER
JUN 23 - JUL 02, 2020 12PM
₱ 3,600.00
20CB-GSC-350
PURCHASE OF DELIVERY VAN STICKER
JUN 23 - JUL 02, 2020 12PM
₱ 239,000.00
20CB-GSC-351
PURCHASE OF HARDWARE SUPPLIES
JUN 23 - JUL 02, 2020 12PM
₱ 149,425.00
20CB-GSC-352
PURCHASE OF GENERAL MERCHANDISE
JUN 23 - JUL 02, 2020 12PM
₱ 242,171.00
20CB-GSC-353
PURCHASE OF DIESEL AND GASOLINE FOR CVMO
JUN 23 - JUL 02, 2020 12PM
₱ 232,320.00
20CB-GSC-260
PURCHASE OF PRINTERS (RE-BID)
JUN 25 - JUL 07, 2020 12PM
₱ 357,000.00
20CB-GSC-355
PURCHASE OF ENGINE OIL FOR CITY AGRI.
JUN 25 - JUL 07, 2020 12PM
₱ 35,000.00
20CB-GSC-356
REPAIR OF MITSUBISHI ESTRADA FOR CEO
JUN 25 - JUL 07, 2020 12PM
₱ 300,000.00
20CB-GSC-357
PURCHASE OF PURIFIED DRINKING WATER
JUN 25 - JUL 07, 2020 12PM
₱ 244,825.00
20CB-GSC-358
PURCHASE OF VARIOUS OFFICE EQUIPMENT
JUN 25 - JUL 07, 2020 12PM
₱ 260,000.00
20CB-GSC-359
PURCHASE OF IT EQUIPMENT
JUN 25 - JUL 07, 2020 12PM
₱ 108,400.00
20CB-GSC-360
Catering Services
JUN 25 - JUL 07, 2020 12PM
₱ 140,000.00
20CB-GSC-380
PURCHASE OF MEDICAL SUPPLIES FOR DRRM
JUN 30 - JUL 09, 2020 09AM
₱ 986,860.00
20CB-GSC-370
Purchase Of Grass Cutter And Mower (Re-Bid)
JUN 30 - JUL 09, 2020 12PM
₱ 56,000.00
20CB-GSC-371
LANDLINE SUBSCRIPTION W/ INTERNET (RE-BID)
JUN 30 - JUL 09, 2020 12PM
₱ 78,750.00
20CB-GSC-372
PRINTING SERVICES (RE-BID)
JUN 30 - JUL 09, 2020 12PM
₱ 77,500.00
20CB-GSC-373
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE (RE-BID)
JUN 30 - JUL 09, 2020 12PM
₱ 8,800.00
20CB-GSC-374
PURCHASE OF ENGINE OIL FOR CTO
JUN 30 - JUL 09, 2020 12PM
₱ 19,460.00
20CB-GSC-375
PURCHASE OF PORTABLE SPEAKER
JUN 30 - JUL 09, 2020 12PM
₱ 25,000.00
20CB-GSC-376
PURCHASE OF TARPAULIN AND TOKENS (RE-BID)
JUN 30 - JUL 09, 2020 12PM
₱ 325,900.00
20CB-GSC-377
PURCHASE OF TARPAULIN FOR BPLD
JUL 01 - JUL 09, 2020 12PM
₱ 8,640.00
20CB-GSC-378
PURCHASE OF AGRICULTURAL SUPPLIES
JUN 30 - JUL 09, 2020 12PM
₱ 248,905.00
20CB-GSC-379
PURCHASE IT EQUIPMENT
JUN 30 - JUL 09, 2020 12PM
₱ 807,500.00
20CB-GSC-381
PURCHASE OF HOUSE NUMBER PLATES
JUN 30 - JUL 09, 2020 12PM
₱ 400,000.00
20CB-GSC-361
Purchase Of General Merchandise
JUN 25 - JUL 14, 2020 12PM
₱ 1,281,410.80
20CB-GSC-362
PURCHASE OF FURNITURE AND FIXTURES
JUN 25 - JUL 14, 2020 12PM
₱ 3,894,105.88
20CB-GSC-363
PURCHASE OF MEDALS AND SPORT SUPPLIES
JUN 25 - JUL 14, 2020 12PM
₱ 4,391,450.00
20CB-GSC-364
PURCHASE OF FOOD SUPPLIES FOR OSCA
JUN 25 - JUL 14, 2020 12PM
₱ 1,430,000.00
20CB-GSC-365
PURCHASE OF DRUGS AND MEDICINES FOR DJPRH (RE-BID)
JUN 25 - JUL 14, 2020 12PM
₱ 1,288,173.00
20CB-GSC-366
Purchase Of Various Medical, Dental & Laboratory Supplies (Re-Bid)
JUN 25 - JUL 14, 2020 12PM
₱ 2,503,120.00
20CB-GSC-367
PURCHASE OF MEDICAL DENTAL & LABORATORY SUPPLIES FOR DJPRH (RE-BID)
JUN 25 - JUL 14, 2020 12PM
₱ 1,548,314.00
20CB-GSC-368
Purchase Of Antibacterials (Parenterals) For Djprh (Rebid)
JUN 25 - JUL 14, 2020 12PM
₱ 4,554,315.00
20CB-GSC-382
PURCHASE OF GENERAL MERCHANDISE
JUL 02 - JUL 14, 2020 12PM
₱ 74,210.00
20CB-GSC-383
PURCHASE OF FOOD SUPPLIES
JUL 02 - JUL 14, 2020 12PM
₱ 229,052.00
20CB-GSC-384
PURCHASE OF DRUGS & MEDICINES FOR POP
JUL 02 - JUL 14, 2020 12PM
₱ 525,150.39
20CB-GSC-385
PURCHASE OF IT EQUIPMENT
JUL 02 - JUL 14, 2020 12PM
₱ 0.00
20CB-GSC-386
PURCHASE OF DIESEL AND GASOLINE
JUL 02 - JUL 14, 2020 12PM
₱ 111,150.00
20CB-GSC-387
PURCHASE OF FURNITURE & FIXTURES (TRUST FUND)
JUL 02 - JUL 14, 2020 12PM
₱ 352,400.00
20CB-GSC-388
PURCHASE OF SPARE PARTS FOR VOLVO EQUIPMENTS (RE-BID)
JUL 02 - JUL 14, 2020 12PM
₱ 730,441.00
20CB-GSC-389
PURCHASE OF FUSE BOX FOR CEO (RE-BID)
JUL 02 - JUL 14, 2020 12PM
₱ 95,458.00
20CB-GSC-390
Purchase Of Engine Oil For City Vet
JUL 02 - JUL 14, 2020 12PM
₱ 29,363.68
20CB-GSC-393
Purchase Of Core Value T-Shirts With Collar And Print(Re-Bid)
JUL 07 - JUL 14, 2020 12PM
₱ 450,000.00
20CB-GSC-369
Purchase Of Storybooks For Eccd (Sef)
JUN 25 - JUL 16, 2020 09AM
₱ 5,988,000.00
20CB-GSC-391
PURCHASE OF FUEL FOR DEPED
JUL 07 - JUL 16, 2020 09AM
₱ 355,840.00
20CB-GSC-396
REHABILITATION OF GOVT BUILDING FOPR CDRRM
JUL 07 - JUL 16, 2020 09AM
₱ 997,200.00
20CB-GSC-392
PURCHASE OF GASOLINE FOR CITY VET.
JUL 07 - JUL 16, 2020 12PM
₱ 37,350.00
20CB-GSC-394
Purchase Of Photocopier For Pwd (Re-Bid)
JUL 07 - JUL 16, 2020 12PM
₱ 387,000.00
20CB-GSC-395
PURCHASE OF OFFICE EQUIPMENT FOR POP-PBDRP
JUL 07 - JUL 16, 2020 12PM
₱ 31,445.50
20CB-GSC-403
PURCHASE OF OFFICE EQUIPMENT FOR OBO
JUL 09 - JUL 21, 2020 12PM
₱ 880,000.00
20CB-GSC-404
PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR CSWDO
JUL 09 - JUL 21, 2020 12PM
₱ 125,500.00
20CB-GSC-405
PURCHASE OF AUDIO EQUIPMENT
JUL 09 - JUL 21, 2020 12PM
₱ 443,024.00
20CB-GSC-406
PURCHASE OF DIESEL AND GASOLINE (RE-BID)
JUL 09 - JUL 21, 2020 12PM
₱ 240,215.00
20CB-GSC-407
Purchase Of Purified Drinking Water
JUL 09 - JUL 21, 2020 12PM
₱ 244,825.00
20CB-GSC-408
PURCHASE OF COMMERCIAL RICE
JUL 09 - JUL 21, 2020 12PM
₱ 441,000.00
20CB-GSC-409
PURCHASE OF TROPHIES, POSTER & CERTIFICATE HOLDER FOR YADO
JUL 09 - JUL 21, 2020 12PM
₱ 27,000.00
20CB-GSC-410
PURCHASE OF FURNITURE AND FIXTURES
JUL 14 - JUL 23, 2020 12PM
₱ 239,995.00
20CB-GSC-411
PURCHASE OF AIRCONDITIONING UNIT FOR PDAO
JUL 14 - JUL 23, 2020 12PM
₱ 99,000.00
20CB-GSC-412
PURCHASE OF GENERAL MERCHANDISE
JUL 14 - JUL 23, 2020 12PM
₱ 595,950.00
20CB-GSC-397
PURCHASE OFDIESEL AND GASOLINE
JUL 09 - JUL 28, 2020 12PM
₱ 2,000,000.00
20CB-GSC-398
PURCHASE OF DRUGS AND MEDICINES FOR CHO
JUL 09 - JUL 28, 2020 12PM
₱ 2,063,593.74
20CB-GSC-401
PURCHASE OF LED STREETLIGHTS AND ELECTRIFICATION MATERIALS
JUL 09 - JUL 28, 2020 12PM
₱ 10,000,000.00
20CB-GSC-415
Purchase Of Textbooks Materials (Re-Bid)
JUL 17 - JUL 28, 2020 12PM
₱ 10,197.00
20CB-GSC-416
PURCHASE OF PURIFIED DRINKING WATER (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 3,960.00
20CB-GSC-417
PURCHASE OF HOSPITAL SUPPLIES (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 374,820.00
20CB-GSC-418
CLEANING AND CHECK-UP OF AIRCONDITIONING UNITS (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 12,000.00
20CB-GSC-419
PURCHASE OF FOOD SUPPLIES (REBID)
JUL 17 - JUL 28, 2020 12PM
₱ 22,260.00
20CB-GSC-420
PURCHASE OF NOTEBOOK AND DESKTOP COMPUTERS (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 911,000.00
20CB-GSC-421
PURCHASE OF BLOOD CELL COUNTER (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 20,000.00
20CB-GSC-422
PURCHASE OF OFFICE EQUIPMENT (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 206,502.00
20CB-GSC-423
PURCHASE OF AGRICULTURAL EQUIPMENT (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 329,790.00
20CB-GSC-424
PURCHASE OF MACHINERIES AND EQUIPMENT (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 53,000.00
20CB-GSC-425
Purchase Of Engine Oil For Motor Vehicle
JUL 17 - JUL 28, 2020 12PM
₱ 45,390.00
20CB-GSC-426
PURCHASE OF LIQUID PETROLEUM GAS (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 14,400.00
20CB-GSC-427
CATERING SERVICES (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 94,040.00
20CB-GSC-428
PURCHASE OF IT EQUIPMENT (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 402,500.00
20CB-GSC-429
PRINTING OF SIGNAGE AND T-SHIRTS(RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 117,700.00
20CB-GSC-430
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE (RE-BID)
JUL 17 - JUL 28, 2020 12PM
₱ 65,855.00
20CB-GSC-399
PURCHASE OF CARBON FIBER FOR CDRRM
JUL 09 - JUL 30, 2020 09AM
₱ 1,000,000.00
20CB-GSC-400
Demolition Of Existing Concrete Reservoir (Drrm)
JUL 09 - JUL 30, 2020 09AM
₱ 2,986,275.28
20CB-GSC-442
CATERING SERVICES WITH VENUE
JUL 22 - JUL 30, 2020 09AM
₱ 995,500.00
20CB-GSC-443
CATERING SERVICES FOR AKLAT
JUL 22 - JUL 30, 2020 09AM
₱ 942,050.00
20CB-GSC-402
PURCHASE OF IT EQUIPMENTS
JUL 09 - JUL 30, 2020 12PM
₱ 1,233,000.00
20CB-GSC-431
PURCHASE OF IT EQUIPMENT (RE-BID)
JUL 22 - JUL 30, 2020 12PM
₱ 574,030.50
20CB-GSC-432
PURCHASE OF DRUGS AND MEDICINE FOR CITY VET. (RE-BID)
JUL 22 - JUL 30, 2020 12PM
₱ 36,400.00
20CB-GSC-433
PURCHASE OF GENERAL MERCHANDISE (re-bid)
JUL 22 - JUL 30, 2020 12PM
₱ 155,000.00
20CB-GSC-434
PURCHASE OF DIESEL AND GASOLINE FOR BFP (RE-BID)
JUL 22 - JUL 30, 2020 12PM
₱ 222,810.00
20CB-GSC-435
PURCHASE OF IPMR UNIFORM (RE-BID)
JUL 22 - JUL 30, 2020 12PM
₱ 161,000.00
20CB-GSC-436
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE (RE-BID)
JUL 22 - JUL 30, 2020 12PM
₱ 241,440.00
20CB-GSC-437
Purchase Of Furniture And Fixtures
JUL 22 - JUL 30, 2020 12PM
₱ 160,000.00
20CB-GSC-438
Purchase Of Spare Parts For Motor Vehicle (Re-Bid)(Complete Bid)
JUL 22 - JUL 30, 2020 12PM
₱ 524,800.00
20CB-GSC-439
PURCHASE OF FURNITURE AND FIXTURES (RE-BID)
JUL 22 - JUL 30, 2020 12PM
₱ 74,000.00
20CB-GSC-440
PURCHASE OF DIESEL AND GASOLINE
JUL 22 - JUL 30, 2020 12PM
₱ 794,440.00
20CB-GSC-441
REPAIR OF MOTOR VEHICLE
JUL 22 - JUL 30, 2020 12PM
₱ 245,646.00
20CB-GSC-444
PURCHASE OF OIL FOR VEHICLE
JUL 22 - JUL 30, 2020 12PM
₱ 20,200.00
20CB-GSC-445
PURCHASE OF OIL AND LUBRICANTS FOR CMO
JUL 22 - JUL 30, 2020 12PM
₱ 587,150.00
20CB-GSC-446
Purchase Of Spare Parts For Motor Vehicle(Complete Bid)
JUL 22 - JUL 30, 2020 12PM
₱ 881,500.00
20CB-GSC-447
PURCHASE OF DRONE WITH GPS FOR CENRO
JUL 22 - JUL 30, 2020 12PM
₱ 114,000.00
20CB-GSC-448
PURCHASE OF VARIOUS OFFICE EQUIPMENT
JUL 22 - JUL 30, 2020 12PM
₱ 565,000.00
20CB-GSC-449
PURCHASE OF OFFICE EQUIPMENT (TRUST FUND)
JUL 22 - JUL 30, 2020 12PM
₱ 353,000.00
20CB-GSC-450
PRINTING OF NON-ACCOUNTABLE FORMS FOR OSCA
JUL 22 - JUL 30, 2020 12PM
₱ 135,000.00
20CB-GSC-451
PURCHASE OF IT EQUIPMENT (TRUS FUND)
JUL 22 - JUL 30, 2020 12PM
₱ 103,716.00
20CB-GSC-413
PURCHASE OF BRAND NEW VAN VEHICLE FOR CVMO
JUL 16 - AUG 04, 2020 12PM
₱ 2,400,000.00
20CB-GSC-414
PURCHASE OF INSTALLATION OF CCTV SYSTEM FOR THE WHOLE HOSPITAL FOR DJPRH
JUL 16 - AUG 04, 2020 12PM
₱ 1,000,000.00
20CB-GSC-453
PURCHASE OF GENERAL MERCHANDISE
JUL 24 - AUG 04, 2020 12PM
₱ 530,940.00
20CB-GSC-454
PURCHASE OF ENGINE OIL FOR CITY AGRI. (RE-BID)
JUL 24 - AUG 04, 2020 12PM
₱ 35,000.00
20CB-GSC-455
PURCHASE OF PURIFIED DRINKING WATER (RE-BID)
JUL 24 - AUG 04, 2020 12PM
₱ 3,600.00
20CB-GSC-456
Repair Of Mitsubishi Estrada For Ceo (Re-Bid)(Complete Bid)
JUL 24 - AUG 04, 2020 12PM
₱ 300,000.00
20CB-GSC-457
PURCHASE OF IT EQUIPMENT (RE-BID)
JUL 24 - AUG 04, 2020 12PM
₱ 108,400.00
20CB-GSC-452
Purchase Of Fuel For Deped (Re-Bid)
JUL 24 - AUG 06, 2020 09AM
₱ 355,840.00
20CB-GSC-458
CATERING SERVICES WITH VENUE FOR SEF
JUL 24 - AUG 06, 2020 09AM
₱ 995,500.00
20CB-GSC-459
CATERING SERVICES WITH VENUE (BUFFET LUNCH) FOR SEF
JUL 24 - AUG 06, 2020 09AM
₱ 992,750.00
20CB-GSC-460
REHABILITATION OF GOVT BUILDING FOPR CDRRM (RE-BID)
JUL 24 - AUG 06, 2020 09AM
₱ 997,200.00
20CB-GSC-477
PURCHASE OF GENERAL MERCHANDISE FOR DRRM (RE-BID)
JUL 29 - AUG 06, 2020 09AM
₱ 166,000.00
20CB-GSC-478
Purchase Of Ink And Toners For Bac
JUL 28 - AUG 06, 2020 09AM
₱ 58,200.00
20CB-GSC-464
PURCHASE OF TROPHIES AND TOKENS FOR ICCAD (RE-BID)
JUL 29 - AUG 06, 2020 12PM
₱ 4,250.00
20CB-GSC-465
Purchase Of Engine Oil For Cto (Re-Bid)
JUL 29 - AUG 06, 2020 12PM
₱ 19,460.00
20CB-GSC-466
PURCHASE OF AGRICULTURAL SUPPLIES (RE-BID)
JUL 28 - AUG 06, 2020 12PM
₱ 248,905.00
20CB-GSC-467
PURCHASE OF LAWN TRACTOR
JUL 29 - AUG 06, 2020 12PM
₱ 200,000.00
20CB-GSC-468
PRINTING OF STICKERS, WEIGHTS PLATES AND PLAQUES
JUL 29 - AUG 06, 2020 12PM
₱ 463,750.00
20CB-GSC-469
PURCHASE OF OFFICE EQUIPMENT (RE-BID)
JUL 29 - AUG 06, 2020 12PM
₱ 440,023.44
20CB-GSC-470
PURCHASE OF GREASE, OIL AND FUEL STABILIZER
JUL 28 - AUG 06, 2020 12PM
₱ 736,744.00
20CB-GSC-471
PURCHASE OF DIESEL AND GASOLINE
JUL 29 - AUG 06, 2020 12PM
₱ 41,480.85
20CB-GSC-472
PURCHASE OF FOOD SUPPLIES
JUL 29 - AUG 06, 2020 12PM
₱ 540,656.00
20CB-GSC-473
PURCHASE OF SPAREPARTS FOR HEAVY EQUIPMENTS
JUL 29 - AUG 06, 2020 12PM
₱ 410,100.00
20CB-GSC-474
PURCHASE OF OFFICE EQUIPMENT
JUL 29 - AUG 06, 2020 12PM
₱ 468,800.00
20CB-GSC-475
PURCHASE OF IT EQUIPMENT
JUL 29 - AUG 06, 2020 12PM
₱ 325,000.00
20CB-GSC-476
PURCHASE OF MEDICAL SUPPLIES FOR CHO (RE-BID)
JUL 29 - AUG 06, 2020 12PM
₱ 359,611.96
20CB-GSC-479
Purchase Of Furniture And Fixtures
JUL 29 - AUG 06, 2020 12PM
₱ 239,995.00
20CB-GSC-480
CATERING SERVICES(RE-BID)
JUL 22 - AUG 06, 2020 12PM
₱ 140,000.00
20CB-GSC-461
PURCHASE OF IT EQUIPMENT FOR CEO
JUL 23 - AUG 11, 2020 12PM
₱ 1,575,000.00
20CB-GSC-462
INSTALLATION OF CCTV CAMERA (TRUST FUND)
JUL 23 - AUG 11, 2020 12PM
₱ 1,000,000.00
20CB-GSC-463
ELECTRONIC TERMINAL SYSTEM (ETRACS) FOR OBO
JUL 23 - AUG 11, 2020 12PM
₱ 1,500,000.00
20CB-GSC-481
GENERAL MERCHANDISE (RE-BID)
AUG 03 - AUG 11, 2020 12PM
₱ 28,900.00
20CB-GSC-482
PURCHASE OF FURNITURE AND FIXTURES
AUG 03 - AUG 11, 2020 12PM
₱ 114,000.00
20CB-GSC-483
PURCHASE OF DIESEL FOR BJMP-FEMALE
AUG 03 - AUG 11, 2020 12PM
₱ 60,000.00
20CB-GSC-484
PURCHASE OF BRAND NEW MOTORCYCLES
AUG 03 - AUG 11, 2020 12PM
₱ 310,000.00
20CB-GSC-485
PURCHASE OF OFFICE EQUIPMENT
AUG 03 - AUG 11, 2020 12PM
₱ 171,000.00
20CB-GSC-486
Purchase Of Shop Supplies For Ceo
AUG 03 - AUG 11, 2020 12PM
₱ 756,680.00
20CB-GSC-487
REHABILITATION OF MITSUBISHI L300 FOR CEO
AUG 03 - AUG 11, 2020 12PM
₱ 378,400.00
20CB-GSC-488
PURCHASE OF IT EQUIPMENT
AUG 03 - AUG 11, 2020 12PM
₱ 352,319.50
20CB-GSC-489
PURCHASE OF IT EQUIPMENT AND SUPPLIES
AUG 03 - AUG 11, 2020 12PM
₱ 460,392.00
20CB-GSC-500
PURCHASE OF CAMERA FOR SEF
AUG 05 - AUG 13, 2020 09AM
₱ 150,000.00
20CB-GSC-501
PURCHASE OF DESKTOP COMPUTER FOR SEF
AUG 05 - AUG 13, 2020 09AM
₱ 100,000.00
20CB-GSC-490
PURCHASE OF VARIOUS OFFICE EQUIPMENT (RE-BID)
AUG 05 - AUG 13, 2020 12PM
₱ 285,000.00
20CB-GSC-491
REPAIR OF MOTOR VEHICLE FOR CHO (RE-BID)
AUG 05 - AUG 13, 2020 12PM
₱ 24,500.00
20CB-GSC-492
PURCHASE OF TARPAULIN FOR BPLD (RE-BID)
AUG 05 - AUG 13, 2020 12PM
₱ 8,640.00
20CB-GSC-493
PURCHASE OF HARDWARE SUPPLIES
AUG 05 - AUG 13, 2020 12PM
₱ 260,450.00
20CB-GSC-494
INTERNET SUBSCRIPTION FOR HRMDO
AUG 05 - AUG 13, 2020 12PM
₱ 48,000.00
20CB-GSC-495
PURCHASE OF DIESEL FOR COMELEC
AUG 05 - AUG 13, 2020 12PM
₱ 80,300.00
20CB-GSC-496
PURCHASE OF OFFICE SUPPLIES
AUG 05 - AUG 13, 2020 12PM
₱ 35,065.00
20CB-GSC-497
PURCHASE OF PLAQUES FOR HRMDO
AUG 06 - AUG 13, 2020 12PM
₱ 247,000.00
20CB-GSC-498
PURCHASE OF COMMERCIAL RICE
AUG 05 - AUG 13, 2020 12PM
₱ 538,200.00
20CB-GSC-499
PURCHASE OF HANDHELD RADIO WITH BASE
AUG 05 - AUG 13, 2020 12PM
₱ 390,000.00
20CB-GSC-502
PURCHASE OF GASOLINE FOR CITY VET (RE-BID)
AUG 05 - AUG 13, 2020 12PM
₱ 37,350.00
20CB-GSC-503
PURCHASE OF MEDICAL SUPPLIES
AUG 06 - AUG 25, 2020 12PM
₱ 6,450,853.25
20CB-GSC-504
PURCHASE OF SPARE PARTS FOR HEAVY EQUIPMENTS
AUG 06 - AUG 25, 2020 12PM
₱ 1,167,400.00
20CB-GSC-505
Purchase Of Brand New Rescue Ambulance
AUG 05 - AUG 27, 2020 09AM
₱ 31,450,000.00
CONTACT US
  • Bids and Awards Committee - Goods and Consulting Services
  • 2nd Floor, Right Wing, City Hall Building, General Santos City
  • (083) 552-9435
  • bac_gsc@yahoo.com or bac.gsc2018@gmail.com
  • Bids and Awards Committee - Infrastructure
  • City Engineer's Office, Jorge Royeca Blvd., Bula, General Santos City
  • (083) 553-5140 (Telephone Line Currently Broken)
  • bacgsc.infra2020@gmail.com