BID NOTICE

Date PublishedReference No.TitleApproved BudgetClosing DateDocument
28/03/202410705159Catering Services with VenuePHP
238,000.00
03/04/2024 09:00 AMB1 GF MQRP 24-02-0031
27/03/202410701638Catering ServicesPHP
418,000.00
03/04/2024 09:00 AMB1 GF PLESP 24-03-0379
27/03/202410701561Procurement of Training KitsPHP
67,600.00
03/04/2024 09:00 AMB1 GF PLESP 24-03-0372
27/03/202410701167Procurement of Animal/Zoological SuppliesPHP
215,400.00
03/04/2024 09:00 AMB1 GF LRC 24-03-0364
27/03/202410700089Procurement of Food SuppliesPHP
942,000.00
03/04/2024 09:00 AMB1 GF NUTRI 24-03-0337
27/03/202410699390Procurement of Oxygen and Acetylene for the Repair and Maintenance of Machinery andEquipmentPHP
339,250.00
03/04/2024 09:00 AMB1 GF PEPO 24-03-0335
27/03/202410699342Procurement of DieselPHP
671,700.51
03/04/2024 09:00 AMB1 GF CDOHP/MBL/NUTRI 24-03-0347
27/03/202410699311Procurement of Other Supplies and MaterialsPHP
986,735.00
03/04/2024 09:00 AMB1 GF SDP 24-03-0341
27/03/202410699239Accommodation and Catering Services with VenuePHP
792,000.00
03/04/2024 09:00 AMB1 GF DPF 24-02-0086
27/03/202410699205Accommodation and Catering Services with VenuePHP
539,000.00
03/04/2024 09:00 AMB1 GF DPF 24-02-0085
27/03/202410699156Accommodation and Catering Services with VenuePHP
660,000.00
03/04/2024 09:00 AMB1 GF DPF 24-02-0084
27/03/202410699048Accommodation and Catering Services with VenuePHP
550,000.00
03/04/2024 09:00 AMB1 GF DPF 24-02-0083
27/03/202410699022Accommodation and Catering Services with VenuePHP
671,000.00
03/04/2024 09:00 AMB1 GF DPF 24-02-0082
27/03/202410698134Accommodation and Catering Services with VenuePHP
539,000.00
03/04/2024 09:00 AMB1 GF DPF 24-02-0081
27/03/202410698097Accommodation and Catering Services with VenuePHP
550,000.00
03/04/2024 09:00 AMB1 GF DPF 24-08-0079
27/03/202410698070Accommodation and Catering Services with VenuePHP
660,000.00
03/04/2024 09:00 AMB1 GF DPF 24-08-0078
27/03/202410698033Procurement of Oxygen RefillPHP
748,500.00
03/04/2024 09:00 AMB1 GF AMH 24-02-0153
27/03/202410697999Procurement of Fuel and OilPHP
995,005.00
03/04/2024 09:00 AMB1 GF PGSO 24-02-0231
27/03/202410697797Procurement of Office Supplies (Non-PS)PHP
743,370.69
03/04/2024 09:00 AMB1 GF AMH 24-08-0320
27/03/202410697491Procurement of Materials for the Repair and Maintenance of Machinery and EquipmentPHP
999,997.70
03/04/2024 09:00 AMB1 GF PGSO 24-03-0307
27/03/202410696540Procurement of Fuel, Oil and LubricantsPHP
999,980.16
03/04/2024 09:00 AMB1 GF JRDH 24-02-0116
26/03/202410694455Procurement of Motor VehiclePHP
3,400,000.00
17/04/2024 09:00 AMB1 TF PDRRMO 24-01-0023
26/03/202410694397Procurement of Fuel, Oil and LubricantsPHP
1,099,995.00
17/04/2024 09:00 AMB1 GF EN 24-03-0345
26/03/202410694392IMPROVEMENT OF LEGISLATIVE BUILDING (BRGY. TANGLAW, PUERTO PRINCESA CITY)PHP
20,000,000.00
17/04/2024 14:00 PMB2 GF SFVIP 24-03-023
26/03/202410694374REHABILITATION OF BOX CULVERT (BGY. IRARAY, SOFRONIO ESPAÑOLA, PALAWAN)PHP
1,050,000.00
17/04/2024 14:00 PMB2 GF SB1 INFRA 24-03-045
26/03/202410694366Procurement of Fuel, Oil and LubricantsPHP
1,000,000.00
17/04/2024 09:00 AMB1 GF QMH 24-02-0292
26/03/202410694329CONSTRUCTION OF SLOPE PROTECTION AND LINED CANAL IN BALALA - MALAKING PATAGROAD (MUNICIPALITY OF CULION, PALAWAN)PHP
5,000,000.00
17/04/2024 14:00 PMB2 GF SB1 INFRA 24-03-039
26/03/202410694324Procurement of Fuel, Oil and LubricantsPHP
3,999,972.00
17/04/2024 09:00 AMB1 GF SPPH 24-02-0230
26/03/202410694306CONSTRUCTION OF SEA WALL PROTECTION, SITIO PESCADORES (BGY. OSMEÑA, CULION,PALAWAN)PHP
4,100,000.00
17/04/2024 14:00 PMB2 GF SB1 INFRA 24-03-042
26/03/202410694288Procurement of Fuel and LubricantsPHP
3,999,135.20
17/04/2024 09:00 AMB1 GF NPPH 24-02-0295
26/03/202410694268CONSTRUCTION OF SLOPE PROTECTION (BGY. UPPER BALALA, CULION, PALAWAN)PHP
3,500,000.00
17/04/2024 14:00 PMB2 GF SB1 INFRA 24-03-037
26/03/202410694254CONSTRUCTION OF SEA WALL PROTECTION (BGY. BANCAL AND CAMBIAN, AGUTAYA,PALAWAN)PHP
5,000,000.00
17/04/2024 14:00 PMB2 GF SB1 INFRA 24-03-035
26/03/202410694236Procurement of Other Supplies and MaterialsPHP
2,499,922.05
17/04/2024 09:00 AMB1 GF NMH 24-02-0126
26/03/202410694234CONSTRUCTION OF SPILLWAY, PHASE II (BGY. TINITIAN, ROXAS, PALAWAN)PHP
2,400,000.00
17/04/2024 14:00 PMB2 GF SB1 INFRA 24-03-034
26/03/202410694217CONSTRUCTION OF OXYGEN BUILDING WITH CENTRALIZED GENERATOR SYSTEM, BALABACDISTRICT HOSPITAL (MUNICIPALITY OF BALABAC, PALAWAN)PHP
21,500,000.00
17/04/2024 14:00 PMB2 GF PEO 24-03-022
26/03/202410691893Catering ServicesPHP
3,557,000.00
17/04/2024 09:00 AMB1 GF DPF 24-02-0095
26/03/202410691594Procurement of Oil and LubricantsPHP
6,409,600.00
17/04/2024 09:00 AMB1 GF PEPO 24-03-0312
13/03/202410654799Accommodation and Catering Services with VenuePHP 300,000.0020/03/2024 09:00 AMB1 GF CBGAD 24-08-0074
13/03/202410654793Procurement of Oxygen RefillPHP 506,000.0020/03/2024 09:00 AMB1 GF CUDH 24-02-0290
13/03/202410654763Procurement of Oxygen RefillPHP 699,950.0020/03/2024 09:00 AMB1 GF EN 24-02-0285
13/03/202410654758Procurement of Office Supplies (Non-PS)PHP 924,018.0020/03/2024 09:00 AMB1 GF DIMP 24-03-0316
13/03/202410654748Procurement of Information and Communication Technology EquipmentPHP 787,500.0020/03/2024 09:00 AMB1 GF DMS 24-02-0193
13/03/202410654742Procurement of DieselPHP 799,968.0020/03/2024 09:00 AMB1 GF DIMP 24-02-0072
13/03/202410654732Procurement of Drugs and MedicinesPHP 999,999.7320/03/2024 09:00 AMB1 GF BDH 24-02-0165
13/03/202410654718Procurement of Agricultural and Marine SuppliesPHP 304,700.0020/03/2024 09:00 AMB1 GF DRAC 24-02-0277
13/03/202410654708Procurement of Native ChickenPHP 130,000.0020/03/2024 09:00 AMB1 GF DRAC 24-02-0276
13/03/202410648689Procurement of Agricultural and Marine SuppliesPHP 616,525.0020/03/2024 09:00 AMB1 GF DATLS 24-02-0275
13/03/202410648515Procurement of Agricultural and Marine SuppliesPHP 727,278.0020/03/2024 09:00 AMB1 GF DRAC 24-02-0274
12/03/202410645001Procurement of Food SuppliesPHP 8,662,500.0003/04/2024 09:00 AMB1 GF PJMD 24-02-0115
12/03/202410644999Procurement of Medical EquipmentPHP 3,484,000.0003/04/2024 09:00 AMB1 GF SB4 PHO 22 24-02-0182
12/03/202410644996Procurement of Office EquipmentPHP 3,700,000.0003/04/2024 09:00 AMB1 GF DIMP 24-02-0127
12/03/202410644981Procurement of FuelPHP 1,999,976.7003/04/2024 09:00 AMB1 GF PEO 24-03-0313
12/03/202410644970Procurement of DieselPHP 1,199,988.0003/04/2024 09:00 AMB1 GF PR 24-02-0030
12/03/202410644966Procurement of DieselPHP 1,950,000.0003/04/2024 09:00 AMB1 GF ASA 24-01-0027
12/03/202410644959Procurement of FuelPHP 1,499,936.0003/04/2024 09:00 AM B1 GF BH 24-02-0299
12/03/202410644946Procurement of Motor VehiclePHP 2,000,000.0003/04/2024 09:00 AMB1 GF SB4 PGSO 24-02-0253
12/03/202410643267Procurement of Furniture and FixturesPHP 1,124,170.0003/04/2024 09:00 AMB1 GF SEDH 24-02-0252
12/03/202410643089Procurement of Oxygen RefillPHP 1,584,000.0003/04/2024 09:00 AMB1 GF NMH 24-02-0185
12/03/202410642851Procurement of Fuel, Oil and LubricantsPHP 1,099,934.0403/04/2024 09:00 AMB1 GF SEDH 24-02-0256
12/03/202410638502Catering ServicesPHP 2,145,000.0003/04/2024 09:00 AMB1 GF DPF 24-02-0093
12/03/202410638430Procurement of Power SprayPHP 4,998,000.0003/04/2024 09:00 AMB1 GF CRCPP 24-02-0162
12/03/202410638285Procurement of Fuel, Oil and LubricantsPHP 2,399,633.2103/04/2024 09:00 AMB1 GF AMH 24-02-0117B1 GF AMH 24-02-0117
12/03/202410638153Procurement of Fuel and OilPHP 2,099,964.4903/04/2024 09:00 AMB1 GF NMH 24-02-0102
12/03/202410636374CONSTRUCTION OF PEO SUB-OFFICE BUILDING (BRGY. SAN JOSE, ROXAS, PALAWAN)PHP 7,000,000.0003/04/2024 14:00 PM B2 GF SFVIP 24-02-021
12/03/202410636331REHABILITATION OF CABIGSING BRIDGE (BGY. CABIGSING, CUYO, PALAWAN)PHP 3,600,000.0003/04/2024 14:00 PMB2 GF SFVIP 24-02-020
12/03/202410635963CONCRETING OF ACCESS ROAD GOING TO PIER - MARIKIT (ABORLAN, PALAWAN)PHP 18,000,000.0003/04/2024 14:00 PMB2 GF PEO 24-02-019
12/03/202410635913CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT, PHASE I (LAJALA, CORON,
PALAWAN)
PHP 7,300,000.0003/04/2024 14:00 PMB2 GF PEO 24-02-011
12/03/202410635876CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT, PHASE I (TUMBOD, TAYTAY,
PALAWAN)
PHP 7,300,000.0003/04/2024 14:00 PMB2 GF PEO 24-02-010
06/03/202410628211Accommodation Services with MealsPHP
740,000.00
13/03/2024 09:00 AMB1 GF POP 24-02-0114
06/03/202410628157Catering ServicesPHP
166,000.00
13/03/2024 09:00 AMB1 GF SPCM 24-02-0220
06/03/202410628091Printing and Publication ServicesPHP
448,000.00
13/03/2024 09:00 AMB1 GF PO 24-02-0219
28/02/202410604641Procurement of Fuel and OilPHP
995,005.00
06/03/2024 09:00 AMB1 GF PGSO 24-02-0231
28/02/202410599675Accommodation and Catering Services with VenuePHP
792,000.00
06/03/2024 09:00 AMB1 GF DPF 24-02-0086
28/02/202410599657Accommodation and Catering Services with VenuePHP
539,000.00
06/03/2024 09:00 AMB1 GF DPF 24-02-0085
28/02/202410599649Accommodation and Catering Services with VenuePHP
660,000.00
06/03/2024 09:00 AMB1 GF DPF 24-02-0084
28/02/202410599637Accommodation and Catering Services with VenuePHP
550,000.00
06/03/2024 09:00 AMB1 GF DPF 24-02-0083
28/02/202410599629Accommodation and Catering Services with VenuePHP
671,000.00
06/03/2024 09:00 AMB1 GF DPF 24-02-0082
28/02/202410599618Accommodation and Catering Services with VenuePHP
539,000.00
06/03/2024 09:00 AMB1 GF DPF 24-02-0081
28/02/202410599611Accommodation and Catering Services with VenuePHP
550,000.00
06/03/2024 09:00 AMB1 GF DPF 24-08-0079
28/02/202410598929Accommodation and Catering Services with VenuePHP
660,000.00
06/03/2024 09:00 AMB1 GF DPF 24-08-0078
28/02/202410598895Procurement of Agricultural and Marine SuppliesPHP
824,400.00
06/03/2024 09:00 AMB1 GF FCAEP 24-02-0129
28/02/202410598768Procurement of Motor VehiclePHP
160,000.00
06/03/2024 09:00 AMB1 GF SWMPCP 24-02-0099
28/02/202410598608Catering Services with VenuePHP
238,000.00
06/03/2024 09:00 AMB1 GF MQRP 24-02-0031
27/02/202410593022CONSTRUCTION OF THREE IN ONE LARGE SCALE RURAL HEALTH UNIT, PHASE III(BANCALAAN, BALABAC, PALAWAN)PHP
4,100,000.00
20/03/2024 14:00 PMB2 GF PEO 24-02-017
27/02/202410592294CONSTRUCTION OF THREE IN ONE LARGE SCALE RURAL HEALTH UNIT, PHASE III (MANGSEE,BALABAC, PALAWAN)PHP
4,100,000.00
20/03/2024 14:00 PMB2 GF PEO 24-02-013
27/02/202410592219IMPROVEMENT OF MOTORPOOL BUILDING (EXPANSION OF OFFICE AREA) (BGY. IRAWAN,PUERTO PRINCESA CITY, PALAWAN)PHP
2,200,000.00
20/03/2024 14:00 PMB2 GF PEO 24-02-012
27/02/202410591683UPGRADING OF TIMBER BRIDGE TO RCDG BRIDGE, TANATANAEN - MARAGOK ROAD (BRGY.TANATANAEN, DUMARAN, PALAWAN)PHP
30,000,000.00
20/03/2024 14:00 PMB2 GF PEO 24-02-009
27/02/202410591655CONSTRUCTION OF THREE PHASE LINE POWER SUPPLY, BALABAC DISTRICT HOSPITAL(BALABAC, PALAWAN)PHP
16,500,000.00
20/03/2024 14:00 PMB2 GF PEO 24-02-008
27/02/202410590581CONCRETING OF ACCESS ROAD GOING TO SAN FERNANDO PORT (EL NIDO, PALAWAN)PHP
12,641,215.00
20/03/2024 14:00 PMB2 GF PEO 24-02-007
27/02/202410590526CONCRETING OF HIGHWAY JUNCTION - TUMARBONG, PHASE 2 (ROXAS, PALAWAN)PHP
25,000,000.00
20/03/2024 14:00 PMB2 GF PEO 24-02-006
28/02/202410588297Procurement of Oxygen RefillPHP
748,500.00
06/03/2024 09:00 AMB1 GF AMH 24-02-0153
27/02/202410588167CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT, PHASE I (NICANOR ZABALA,ROXAS, PALAWAN)PHP
7,300,000.00
20/03/2024 14:00 PMB2 GF PEO 24-02-004
27/02/202410588006Procurement of Medical, Dental and Laboratory SuppliesPHP 1,114,575.0020/03/2024 09:00 AMB1 GF AMH 24-02-0152
27/02/202410587664Procurement of Drugs and MedicinesPHP 1,999,442.0020/03/2024 09:00 AMB1 GF DPF 24-02-0145
27/02/202410587589Catering ServicesPHP 1,260,000.0020/03/2024 09:00 AMB1 GF POP 24-02-0111
27/02/202410587463Procurement of FuelPHP 5,000,022.0020/03/2024 09:00 AMB1 GF DPF 24-02-0053
27/02/202410587205Procurement of Agricultural and Marine SuppliesPHP 1,244,350.0020/03/2024 09:00 AMB1 GF PHVCDP 24-02-0163
27/02/202410586131Procurement of Medical, Dental and Laboratory SuppliesPHP 1,219,569.0020/03/2024 09:00 AMB1 GF VGFPMH 24-02-0138
27/02/202410586069Procurement of FuelPHP 1,568,400.0020/03/2024 09:00 AMB1 GF POP 24-02-0109
27/02/202410586009Catering ServicesPHP 1,000,000.0020/03/2024 09:00 AMB1 GF CADP 24-02-0104
27/02/202410585964Accommodation and Catering Services with VenuePHP 1,504,800.00
20/03/2024 09:00 AMB1 GF DPF 24-02-0080
14/02/202410555324Accommodation and Catering Services with VenuePHP
300,000.00
21/02/2024 09:00 AMB1 GF CBGAD 24-08-0074
14/02/202410555282Catering ServicesPHP
400,000.00
21/02/2024 09:00 AMB1 GF GAD 24-02-0091
14/02/202410547752Accommodation and Catering Services with VenuePHP
250,000.00
21/02/2024 09:00 AMB1 TF PHO 24-01-0051
14/02/202410547529Procurement of Other SuppliesPHP
840,000.00
21/02/2024 09:00 AMB1 GF PR 24-02-0037
14/02/202410547417Procurement of Information and Communication Technology EquipmentPHP
519,000.00
21/02/2024 09:00 AMB1 GF LBMIS 24-02-0034
13/02/202410547297Procurement of Communication EquipmentPHP
2,935,000.00
06/03/2024 09:00 AMB1 GF DPF 24-01-0024
08/02/202410539655Accommodation and Catering Services with VenuePHP
250,000.00
15/02/2024 09:00 AMB1 TF PHO 24-01-0022
08/02/202410539473Accommodation and Catering Services with VenuePHP
465,000.00
15/02/2024 09:00 AMB1 TF PHO 24-01-0021
08/02/202410539390Accommodation and Catering Services with VenuePHP
332,000.00
15/02/2024 09:00 AMB1 TF PHO 24-01-0020
08/02/202410539245Accommodation and Catering Services with VenuePHP
345,000.00
15/02/2024 09:00 AMB1 TF PHO 24-01-0016
08/02/202410539210Accommodation with Catering Services and VenuePHP
524,000.00
15/02/2024 09:00 AMB1 TF PHO 24-01-0014
08/02/202410539149Accommodation with Catering Services and VenuePHP
786,000.00
15/02/2024 09:00 AMB1 TF PHO 24-01-0013
07/02/202410525462Procurement of Technical and Scientific EquipmentPHP
548,952.00
14/02/2024 09:00 AMB1 GF SB4 MQRP 24-02-0040
07/02/202410525362Procurement of Office Supplies (Non-PS)PHP
699,175.00
14/02/2024 09:00 AMB1 GF BAC/PSEP 24-02-0035
06/02/202410525286INSTALLATION OF MOBILE FLOATING DOCK (CALAUIT SAFARI PARK, BGY. BULUANG,BUSUANGA, PALAWAN)PHP
6,255,000.00
28/02/2024 14:00 PMB2 GF SB4 CSPMP 24-01-003
07/02/202410525280Catering Services with VenuePHP
238,000.00
14/02/2024 09:00 AMB1 GF MQRP 24-02-0031
06/02/202410525200Procurement of DieselPHP
1,199,988.00
28/02/2024 09:00 AMB1 GF PR 24-02-0030
06/02/202410525140Procurement of DieselPHP
1,950,000.00
28/02/2024 09:00 AMB1 GF ASA 24-01-0027
06/02/202410525105Procurement of Motor VehiclePHP
3,400,000.00
28/02/2024 09:00 AMB1 TF PDRRMO 24-01-0023
31/01/202410510997Accommodation and Catering Services with VenuePHP
250,000.00
07/02/2024 09:00 AMB1 TF PHO 24-01-0022
31/01/202410510982Accommodation and Catering Services with VenuePHP
465,000.00
07/02/2024 09:00 AMB1 TF PHO 24-01-0021
31/01/202410510964Accommodation and Catering Services with VenuePHP
332,000.00
07/02/2024 09:00 AMB1 TF PHO 24-01-0020
31/01/202410510934Accommodation and Catering Services with VenuePHP
330,000.00
07/02/2024 09:00 AMB1 TF PHO 24-01-0019
31/01/202410510920Catering ServicesPHP
148,000.00
07/02/2024 09:00 AMB1 TF PHO 24-01-0018
31/01/202410510793Accommodation and Catering Services with VenuePHP
188,000.00
07/02/2024 09:00 AMB1 TF PHO 24-01-0017
31/01/202410510768Accommodation and Catering Services with VenuePHP
345,000.00
07/02/2024 09:00 AMB1 TF PHO 24-01-0016
31/01/202410510743Accommodation with Catering Services and VenuePHP
524,000.00
07/02/2024 09:00 AMB1 TF PHO 24-01-0014
31/01/202410510715Accommodation with Catering Services and VenuePHP
786,000.00
07/02/2024 09:00 AMB1 TF PHO 24-01-0013
30/01/202410510682Accommodation with Catering Services and VenuePHP
1,580,000.00
21/02/2024 09:00 AMB1 TF PHO 24-01-0015
30/01/202410510654Procurement of Technical and Scientific EquipmentPHP
1,000,000.00
21/02/2024 09:00 AMB1 GF DPF 24-01-0025
30/01/202410501794Procurement of Motor VehiclePHP
3,500,000.00
21/02/2024 09:00 AMB1 GF SB4 CBGAD 24-01-0008
24/01/202410497035Procurement of Medical EquipmentPHP
532,500.00
31/01/2024 09:00 AMB1 GF BDH22 23-10-1326
24/01/202410497000Procurement of Technical and Scientific EquipmentPHP
1,054,010.00
31/01/2024 09:00 AMB1 GF SB2 POP 23-09-1174
24/01/202410486850Procurement of Materials for the Repair and Maintenance of Machinery and EquipmentPHP
654,020.00
31/01/2024 09:00 AMB1 TF PHO 24-01-0003/0009-0011
16/01/202410475356Procurement of Technical and Scientific EquipmentPHP
1,730,000.00
07/02/2024 09:00 AMB1 GF SB4 EPC 24-01-0002
16/01/202410475275Procurement of Technical and Scientific EquipmentPHP
1,270,000.00
07/02/2024 09:00 AMB1 GF SB4 EPC 24-01-0001
17/01/202410473389Procurement of Communication EquipmentPHP
3,000,000.00
24/01/2024 09:00 AMB1 GF DPF 23-09-1155
21/12/202310440783Procurement of Medical, Dental and Laboratory SuppliesPHP
616,500.00
27/12/2023 09:00 AMB1 GF AMH 23-10-1412
20/12/202310437124Printing and Publication ServicesPHP
679,500.00
27/12/2023 09:00 AMB1 GF PGO/SB4 CADP 23-10-1390
13/12/202310418710Procurement of Office Supplies (Non-PS)PHP
665,005.00
20/12/2023 09:00 AMB1 GF LBMIS/SB5 LBMIS 23-12-1488
13/12/202310417535Procurement of Drugs and MedicinesPHP
995,006.20
20/12/2023 09:00 AMB1 GF AMH 23-10-1413
13/12/202310417528Procurement of Medical, Dental and Laboratory SuppliesPHP
616,500.00
20/12/2023 09:00 AMB1 GF AMH 23-10-1412
02/12/202310383571Procurement of Information and Communication Technology EquipmentPHP
825,957.00
06/12/2023 09:00 AMB1 GF PEO22 23-09-1205
02/12/202310383553Procurement of Information and Communication Technology EquipmentPHP
1,998,500.00
06/12/2023 09:00 AMB1 GF DPF 23-08-1087
02/12/202310383541Procurement of Animal/ Zoological SuppliesPHP
720,170.00
06/12/2023 09:00 AMB1 GF CSPMP 23-08-994
05/12/202310382962INSTALLATION OF MOBILE FLOATING DOCK (CALAUIT SAFARI PARK, BGY. BULUANG,BUSUANGA, PALAWAN)PHP
6,255,000.00
27/12/2023 14:00 PMB2 GF SB4 CSPMP 23-11-159
05/12/202310382944REPAIR AND MAINTENANCE OF NARRA MUNICIPAL HOSPITAL MUNICIPALITY OF NARRA (RE-BID)PHP
1,354,965.93
27/12/2023 14:00 PMB2 GF NMH 23-10-127
05/12/202310382929CONSTRUCTION 3-BARREL REINFORCED CONCRETE BOX CULVERT (RCBC) WITH PCCPAPPROACH AND SLOPE PROTECTION, DUMARAO-ILIAN ILIAN ROAD (MUNICIPALITY OFROXAS, PALAWAN)PHP
6,700,000.00
27/12/2023 14:00 PMB2 GF DPF 23-11-160
01/12/202310381127Procurement of Batteries for the Repair and Maintenance of Machinery EquipmentPHP
2,065,100.00
26/12/2023 09:00 AMB1 GF PEPO 23-11-1451
01/12/202310381014Procurement of Agricultural and Marine SuppliesPHP
5,834,693.90
26/12/2023 09:00 AMB1 GF SB1 ICDP/SB2CRCPP/FCAEP 23-11-1473
01/12/202310380815Procurement of Drugs and MedicinesPHP
4,990,260.24
26/12/2023 09:00 AMB1 GF SB4 SPS 23-11-1477
29/11/202310371414Procurement of Spare Parts for the Repair and Maintenance of Machinery EquipmentPHP
624,400.00
06/12/2023 09:00 AMB1 GF SB4 PEPO 23-10-1319
29/11/202310371397Procurement of Information and Communication Technology EquipmentPHP
699,300.00
06/12/2023 09:00 AMB1 GF SB4 CBGAD 23-10-1291
29/11/202310371381Accommodation and Catering Services with VenuePHP
517,400.00
06/12/2023 09:00 AMB1 GF SB1 SENIOR 23-10-1294/1295
29/11/202310371367Procurement of FuelPHP
899,910.00
06/12/2023 09:00 AMB1 GF BH 23-07-974/10-1411
29/11/202310371347Procurement of Other Supplies and MaterialsPHP
998,316.00
06/12/2023 09:00 AMB1 GF PDRRM 23-06-848
29/11/202310371315Procurement of Spare Parts for the Repair and Maintenance of Machinery and EquipmentPHP
55,550.00
06/12/2023 09:00 AMB1 GF NMH 23-10-1350
29/11/202310371293Procurement of Circuit Board for the Repair and Maintenance of Machinery and EquipmentPHP
127,260.00
06/12/2023 09:00 AMB1 GF NMH 23-10-1345
29/11/202310371276Procurement of Spare Parts for the Repair and Maintenance of Machinery and EquipmentPHP
16,150.00
06/12/2023 09:00 AMB1 GF NMH 23-10-1323
29/11/202310371187Procurement of Motor VehiclePHP
399,960.00
06/12/2023 09:00 AMB1 GF MQRP22 23-10-1227
29/11/202310371154Procurement of Medical, Dental and Laboratory SuppliesPHP
536,904.70
06/12/2023 09:00 AMB1 GF SB2 EN 23-09-1215
29/11/202310371125Procurement of Medical EquipmentPHP
532,500.00
06/12/2023 09:00 AMB1 GF BDH22 23-10-1326
29/11/202310371076Procurement of Materials for the Repair and Maintenance of Machinery and EquipmentPHP
840,000.00
06/12/2023 09:00 AMB1 GF AMH 23-11-1480
29/11/202310371057Printing and Publication ServicesPHP
679,500.00
06/12/2023 09:00 AMB1 GF PGO/SB4 CADP 23-10-1390
28/11/202310365834Procurement of Office SuppliesPHP
1,786,284.90
20/12/2023 09:00 AMB1 GF POP 23-11-1457
22/11/202310347796Accommodation and Catering Services with VenuePHP
2,250,000.00
13/12/2023 09:00 AMB1 GF DPF 23-09-1191/1193-1196
22/11/202310347752Procurement of Communication EquipmentPHP
3,000,000.00
13/12/2023 09:00 AMB1 GF DPF 23-09-1155
22/11/202310347729Procurement of FuelPHP
2,999,940.00
13/12/2023 09:00 AMB1 TF PDRRMO 23-10-1424
22/11/202310347679Procurement of Other Machinery and EquipmentPHP
6,000,000.00
13/12/2023 09:00 AMB1 GF DPF 23-10-1321
22/11/202310347625Accommodation and Catering Services with VenuePHP
5,904,000.00
13/12/2023 09:00 AMB1 GF TF PHO 23-10-1394
22/11/202310347529Procurement of Medical, Dental and Laboratory SuppliesPHP
3,124,500.00
13/12/2023 09:00 AMB1 GF SB3 HDMP 23-10-1236
22/11/202310347495Procurement of Motor VehiclePHP
3,500,000.00
13/12/2023 09:00 AMB1 GF SB4 CBGAD 23-10-1289
22/11/202310347373Procurement of Technical and Scientific EquipmentPHP
1,054,010.00
13/12/2023 09:00 AMB1 GF SB2 POP 23-09-1174
21/11/202310340141CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT PHASE II (RE-BID) (BGY.POBLACION, ARACELI, PALAWAN)PHP
9,762,500.00
13/12/2023 14:00 PMB2 TF PEO 23-08-109
21/11/202310338721CONSTRUCTION OF TWO (2) STOREY BUILDING MEDICAL WORKER'S DORMITORY NORTHERNPALAWAN PROVINCIAL HOSPITAL (SITIO ARADO, BGY. POBLACION, TAYTAY, PALAWAN)PHP
12,600,000.00
13/12/2023 14:00 PMB2 GF SB4 INFRA 23-11-134
21/11/202310338710CONSTRUCTION OF THREE IN ONE LARGE SCALE RURAL HEALTH UNIT, PHASE II(MUNICIPALITY OF MAGSAYSAY, PALAWAN)PHP
8,000,000.00
13/12/2023 14:00 PMB2 GF SB4 INFRA 23-11-133
21/11/202310338700CONSTRUCTION OF THREE IN ONE LARGE SCALE RURAL HEALTH UNIT, PHASE II (MANGSEE,BALABAC, PALAWAN)PHP
8,000,000.00
13/12/2023 14:00 PMB2 GF SB4 INFRA 23-11-132
21/11/202310338662CONSTRUCTION OF THREE IN ONE LARGE SCALE RURAL HEALTH UNIT, PHASE II(BANCALAAN, BALABAC, PALAWAN)PHP
8,000,000.00
13/12/2023 14:00 PMB2 GF SB4 INFRA 23-11-131
21/11/202310338651CONSTRUCTION OF THREE IN ONE LARGE SCALE RURAL HEALTH UNIT, PHASE II(MUNICIPALITY OF CAGAYANCILLO, PALAWAN)PHP
8,000,000.00
13/12/2023 14:00 PMB2 GF SB4 INFRA 23-11-130
21/11/202310337666CONSTRUCTION OF CALAUIT SAFARI PARK IMPROVEMENT WORKS (BGY. BULUANG.BUSUANGA, PALAWAN)PHP
6,050,000.00
13/12/2023 14:00 PMB2 GF SB4 CSPMP 23-11-150
21/11/202310337471CONSTRUCTION OF ELEVATED WATER TANK/ WATER TREATMENT FACILITIES, BATARAZADISTRICT HOSPITAL (MUNICIPALITY OF BATARAZA, PALAWAN)PHP
6,000,000.00
13/12/2023 14:00 PMB2 GF SB3 PDP 23-11-143
21/11/202310337462CONSTRUCTION OF STP VAULT AND DRAINAGE STRUCTURES PHASE 1, CAPITOL VILLESUBDIVISION (BGY. IRAWAN, PUERTO PRINCESA CITY)PHP
11,000,000.00
13/12/2023 14:00 PMB2 GF SB3 PDP 23-11-140
21/11/202310337451RENOVATION OF CORON BAY DEVELOPMENT PROJECT (PHASE 1) (LUWALHATI, CORONPALAWAN)PHP
6,604,484.00
13/12/2023 14:00 PMB2 GF CBDP 23-11-149
21/11/202310337062Procurement of Medical, Dental and Laboratory SuppliesPHP
1,320,000.00
13/12/2023 09:00 AMB1 GF NMH 23-10-1253
15/11/202310315554Procurement of Office EquipmentPHP
996,298.67
22/11/2023 09:00 AMB1 GF SB4 JMFDP 23-10-1443
15/11/202310315525Procurement of Drugs and MedicinesPHP
995,006.20
22/11/2023 09:00 AMB1 GF AMH 23-10-1413
15/11/202310315436Procurement of Medical, Dental and Laboratory SuppliesPHP
616,500.00
22/11/2023 09:00 AMB1 GF AMH 23-10-1412
15/11/202310315424Procurement of DieselPHP
450,000.00
22/11/2023 09:00 AMB1 GF SCMG 23-10-1269
15/11/202310315406Procurement of FuelPHP
499,940.00
22/11/2023 09:00 AMB1 GF BP 23-07-959/10-1234
15/11/202310315390Procurement of Spare Parts for the Repair and Maintenance of Machinery and EquipmentPHP
837,250.00
22/11/2023 09:00 AMB1 GF SPPH 23-09-1120
15/11/202310315365Procurement of Office EquipmentPHP
570,000.00
22/11/2023 09:00 AMB1 GF SB4 CADP 23-10-1432
15/11/202310315353Procurement of Office EquipmentPHP
950,000.00
22/11/2023 09:00 AMB1 GF CADP 23-10-1429
15/11/202310315335Procurement of Technical and Scientific EquipmentPHP
548,952.00
22/11/2023 09:00 AMB1 GF SB4 MQRP 23-10-1363
15/11/202310315327Procurement of Office EquipmentPHP
529,500.00
22/11/2023 09:00 AMB1 GF SB4 RMH 23-10-1360
15/11/202310315309Accommodation with Catering Services and VenuePHP
600,000.00
22/11/2023 09:00 AMB1 GF SPPH 23-10-1265
14/11/202310313059CONSTRUCTION OF SEWAGE TREATMENT PLANT EQUIPMENT AND FACILITIES, PJMD (BGY.BANCAO-BANCAO, PUERTO PRINCESA CITY, PALAWAN)PHP
4,000,000.00
06/12/2023 14:00 PMB2 GF SB3 PDP 23-11-145
14/11/202310313012CONCRETING OF ROAD NETWORK AND PARKING AREA PHASE I, PROVINCIAL HEALTH OFFICE(BGY. IRAWAN, PUERTO PRINCESA CITY, PALAWAN)PHP
3,000,000.00
06/12/2023 14:00 PMB2 GF SB3 PDP 23-11-144
14/11/202310312911CONSTRUCTION OF BAHAY TULUYAN BUILDING IN ELNIDO COMMUNITY HOSPITAL(MUNICIPALITY OF EL NIDO, PALAWAN)PHP
3,800,000.00
06/12/2023 14:00 PMB2 GF SB1 PEO22 23-11-148
14/11/202310312871CONSTRUCTION OF BAHAY TULUYAN BUILDING IN NORTHERN PALAWAN PROVINCIALHOSPITAL (SITIO ARADO, BRGY. POBLACION, TAYTAY, PALAWAN)PHP
3,800,000.00
06/12/2023 14:00 PMB2 GF SB1 PEO22 23-11-147
14/11/202310312801CONSTRUCTION 2-BARREL REINFORCED CONCRETE BOX CULVERT (RCBC) WITH PCCPAPPROACH AND SLOPE PROTECTION, SIBALTAN - SIWANGWANG ROAD (MUNICIPALITY OF ELNIDO, PALAWAN)PHP
4,500,000.00
06/12/2023 14:00 PMB2 GF DPF 23-11-156
14/11/202310312756INSTALLATION OF 11 LINES - 36" DIAMETER RCPC WITH HEADWALL, DUMARAO FMR (PHASE2) (MUNICIPALITY OF ROXAS, PALAWAN)PHP
1,600,000.00
06/12/2023 14:00 PMB2 GF DPF 23-11-155
14/11/202310312671CONSTRUCTION 2-BARREL REINFORCED CONCRETE BOX CULVERT (RCBC) WITH PCCPAPPROACH AND SLOPE PROTECTION, HIGHWAY JCT. TAGUMPAY - MALIKO ROAD(MUNICIPALITY OF ROXAS, PALAWAN)PHP
4,500,000.00
06/12/2023 14:00 PMB2 GF DPF 23-11-154
14/11/202310312634INSTALLATION OF 7 LINES - 36" DIAMETER RCPC WITH HEADWALL, ABONGAN-ALACALIAN-KAWAKAYAN-BINGA ROAD (MUNICIPALITY OF TAYTAY, PALAWAN)PHP
1,050,000.00
06/12/2023 14:00 PMB2 GF DPF 23-11-152
14/11/202310312601CONSTRUCTION 2-BARREL REINFORCED CONCRETE BOX CULVERT (RCBC) WITH PCCPAPPROACH AND SLOPE PROTECTION, DUMARAO-SUBINGAO ROAD (MUNICIPALITY OFROXAS, PALAWAN)PHP
4,500,000.00
06/12/2023 14:00 PMB2 GF DPF 23-11-151
10/11/202310297608Procurement of Agricultural and Marine SuppliesPHP
611,250.00
15/11/2023 09:00 AMB1 GF FAITH 23-09-1123
10/11/202310297570Procurement of Technical and Scientific EquipmentPHP
537,741.00
15/11/2023 09:00 AMB1 GF SB3 DIMP 23-09-1117
10/11/202310297509Supply and Installation of Copper Wire Power Cable (Sofronio Española District Hospital)PHP
654,000.00
15/11/2023 09:00 AMB1 GF PEO 23-09-1128
10/11/202310297476Procurement of Motor VehiclePHP
4,000,000.00
06/12/2023 09:00 AMB1 GF MQRP22 23-10-1228
10/11/202310297419Accommodation with Catering Services and VenuePHP
1,197,700.00
06/12/2023 09:00 AMB1 GF POP 23-10-1404
10/11/202310297341Accommodation with Catering Services and VenuePHP
1,548,000.00
06/12/2023 09:00 AMB1 TF PHO 23-10-1395
14/11/202310288548IMPROVEMENT OF CAPITOL BUILDING (REHAB OF INTERIOR WALLS) (CAPITOL COMPOUND,BGY. TANGLAW, PURTO PRINCESA CITY, PALAWAN)PHP
4,079,130.00
06/12/2023 14:00 PMB2 GF SB4 INFRA 23-11-139
14/11/202310288517EXPANSION OF PROVINCIAL ACCOUNTING OFFICE (CAPITOL COMPOUND, BGY. TANGLAW,PUERTO PRINCESA CITY, PALAWAN)PHP
3,000,000.00
06/12/2023 14:00 PMB2 GF SB4 INFRA 23-11-136
14/11/202310288463REPAIR AND REHABILITATION OF CORON DISTRICT HOSPITAL (MUNICIPALITY OF CORON,PALAWAN)PHP
2,400,000.00
06/12/2023 14:00 PMB2 GF SB3 PDP 23-11-146
14/11/202310288366IMPROVEMENT OF PROVINCIAL HEALTH OFFICE (SUPPLY AND INSTALLATION OF FIREPROTECTION AND ALARM SYSTEM) (BGY. IRAWAN, PUERTO PRINCESA CITY, PALAWAN)PHP
3,200,000.00
06/12/2023 14:00 PMB2 GF SB3 PDP 23-11-142
07/11/202310284841Procurement of Spare Parts for the Repair and Maintenance of Transportation EquipmentPHP
4,999,985.25
29/11/2023 09:00 AMB1 GF DPF 23-10-1346
07/11/202310284744Procurement of Technical and Scientific EquipmentPHP
3,000,000.00
29/11/2023 09:00 AMB1 TF PDRRMO 23-10-1343
07/11/202310284380Procurement of Power Supply SystemPHP
9,996,000.00
29/11/2023 09:00 AMB1 TF PDRRMO 23-10-1342
07/11/202310283984Procurement of Disaster Response and Rescue EquipmentPHP
4,300,000.00
29/11/2023 09:00 AMB1 TF PDRRMO 23-10-1341
07/11/202310283819Procurement of Disaster Response and Rescue EquipmentPHP
2,430,000.00
29/11/2023 09:00 AMB1 TF PDRRMO 23-10-1344
07/11/202310283678Procurement of 6-Wheeler Vacuum/Sewage TruckPHP
6,000,000.00
29/11/2023 09:00 AMB1 GF SB4 ENSWTP 23-10-1278
07/11/202310283570Procurement of Motor VehiclePHP
1,293,400.00
29/11/2023 09:00 AMSB3BWS/VEP/LWS/MWS/CWS/ENSWTP23-10-1239-12
07/11/202310282287REPAIR AND REHABILITATION OF SOUTHERN PALAWAN PROVINCIAL HOSPITAL (BGY.TUBTUB, BROOKE'S POINT, PALAWAN)PHP
3,172,472.55
29/11/2023 14:00 PMB2 GF SPPH 23-10-129
07/11/202310282261REPAIR AND MAINTENANCE OF NARRA MUNICIPAL HOSPITAL (MUNICIPALITY OF NARRA)PHP
1,354,965.93
29/11/2023 14:00 PMB2 GF NMH 23-10-127
07/11/202310282094Procurement of Medical EquipmentPHP
3,190,460.00
29/11/2023 09:00 AMB1 GF BDH22 23-10-1251
07/11/202310281965Procurement of Spare Parts for the Repair and Maintenance of Machinery EquipmentPHP
3,795,452.00
29/11/2023 09:00 AMB1 GF SB4 PEPO 23-10-1320
07/11/202310281929Procurement of Spare Parts for the Repair and Maintenance of Machinery EquipmentPHP
2,570,582.10
29/11/2023 09:00 AMB1 GF SB4 PEPO 23-10-1311
07/11/202310281816Procurement of Spare Parts for the Repair and Maintenance of Machinery EquipmentPHP
4,088,855.60
29/11/2023 09:00 AMB1 GF SB4 PEPO 23-10-1310
07/11/202310281696Procurement of Agricultural and Marine SuppliesPHP
1,499,880.00
29/11/2023 09:00 AMB1 GF DPF 23-10-1382
07/11/202310281635Procurement of Disaster Response and Rescue EquipmentPHP
1,700,000.00
29/11/2023 09:00 AMB1 TF PDRRMO 23-10-1340
07/11/202310281587Catering ServicesPHP
2,700,000.00
29/11/2023 09:00 AMB1 GF DPF 23-10-1266
07/11/202310281584REPAIR AND MAINTENANCE - BUILDINGS AND OTHER STRUCTURES, PJMD (BGY. BANCAO-BANCAO, PUERTO PRINCESA CITY PALAWAN)PHP
1,500,000.00
29/11/2023 14:00 PMB2 GF JMFDP 23-10-126
07/11/202310281546Procurement of Spare Parts for the Repair and Maintenance of Machinery EquipmentPHP
1,206,233.00
29/11/2023 09:00 AMB1 GF PEPO 23-10-1387
07/11/202310279370Procurement of Spare Parts for the Repair and Maintenance of Machinery EquipmentPHP
1,048,534.00
29/11/2023 09:00 AMB1 GF SB4 PEPO 23-10-1312
07/11/202310279121Procurement of Materials for the Repair and Maintenance of Infrastructure AssetsPHP
6,410,558.00
29/11/2023 09:00 AMB1 GF ENSWTP 23-09-1152
01/11/202310271340Procurement of FuelPHP
899,910.00
08/11/2023 09:00 AMB1 GF BH 23-07-974/10-1411
01/11/202310271263Procurement of Information and Communication Technology EquipmentPHP
825,957.00
08/11/2023 09:00 AMB1 GF PEO22 23-09-1205
01/11/202310271210Procurement of Other Supplies and MaterialsPHP
998,316.00
08/11/2023 09:00 AMB1 GF PDRRM 23-06-848
01/11/202310270955Procurement of Fuel, Oil and LubricantsPHP
999,868.00
08/11/2023 09:00 AMB1 GF SPPH 23-10-1396
01/11/202310270465Procurement of Spare Parts for the Repair and Maintenance of Machinery EquipmentPHP
864,308.00
08/11/2023 09:00 AMB1 GF PEPO 23-10-1384
01/11/202310270096Procurement of Medical, Dental and Laboratory SuppliesPHP
536,904.70
08/11/2023 09:00 AMB1 GF SB2 EN 23-09-1215
01/11/202310269891Procurement of Spare Parts for the Repair and Maintenance of Transportation EquipmentPHP
794,189.50
08/11/2023 09:00 AMB1 GF PEPO 23-10-1378
01/11/202310268197Procurement of Spare Parts for the Repair and Maintenance of Machinery EquipmentPHP
624,400.00
08/11/2023 09:00 AMB1 GF SB4 PEPO 23-10-1319
01/11/202310268149Procurement of Spare Parts for the Repair and Maintenance of Machinery EquipmentPHP
978,385.00
08/11/2023 09:00 AMB1 GF SB4 PEPO 23-10-1309
01/11/202310268075Procurement of Medical Oxygen RefillPHP
796,950.00
08/11/2023 09:00 AMB1 GF SB4 RMH 23-10-1287
25/10/202310256027Procurement of Food SuppliesPHP
5,551,000.00
08/11/2023 09:00 AMB1 GF PJMD 23-07-907
25/10/202310255976Procurement of Spare Parts for the Repair and Maintenance of Machinery and EquipmentPHP
55,550.00
08/11/2023 09:00 AMB1 GF NMH 23-10-1350
25/10/202310255921Procurement of Circuit Board for the Repair and Maintenance of Machinery and EquipmentPHP
127,260.00
08/11/2023 09:00 AMB1 GF NMH 23-10-1345
25/10/202310255595Procurement of FuelPHP
999,980.00
08/11/2023 09:00 AMB1 GF LWS 23-10-1357
25/10/202310255491Procurement of Fuel, Oil and LubricantPHP
699,605.25
08/11/2023 09:00 AMB1 GF CODH 23-09-1167
25/10/202310252710Procurement of Furniture and FixturesPHP
874,980.32
08/11/2023 09:00 AMB1 GF BDH22 23-10-1317
25/10/202310252585Procurement of Spare Parts for the Repair and Maintenance of Machinery and EquipmentPHP
16,150.00
08/11/2023 09:00 AMB1 GF NMH 23-10-1323
25/10/202310252423Procurement of Medical EquipmentPHP
532,500.00
08/11/2023 09:00 AMB1 GF BDH22 23-10-1326
25/10/202310247560Procurement of Information and Communication Technology EquipmentPHP
699,300.00
08/11/2023 09:00 AMB1 GF SB4 CBGAD 23-10-1291
25/10/202310247462Procurement of Motor VehiclePHP
399,960.00
08/11/2023 09:00 AMB1 GF MQRP22 23-10-1227
18/10/202310233871PROCUREMENT OF DRUGS AND MEDICINES - IV FLUIDSPHP
54,450.00
25/10/2023 09:00 AMB1 GF ADDH 23-01-043
18/10/202310233839Procurement of MEDICAL, DENTAL AND LABORATORY SUPPLIESPHP
539,923.00
25/10/2023 09:00 AMB1 GF ADDH 23-01-021
18/10/202310228928Procurement of Tires and Spare Parts for the Repair and Maintenance of TransportationEquipmentPHP
841,928.00
25/10/2023 09:00 AMB1 GF WDP 23-10-1256
18/10/202310228871Procurement of Information and Communication Technology EquipmentPHP
825,957.00
25/10/2023 09:00 AMB1 GF PEO22 23-09-1205
18/10/202310228836Procurement of Spare Parts for the Repair and Maintenance of Transportation EquipmentPHP 477,880.0025/10/2023 09:00 AMB1 GF ASA 23-10-1229
18/10/202310228781Procurement of Spare Parts for the Repair and Maintenance of Machinery and EquipmentPHP
837,250.00
25/10/2023 09:00 AMB1 GF SPPH 23-09-1120
18/10/202310228702Procurement of DieselPHP
450,000.00
25/10/2023 09:00 AMB1 GF SCMG 23-10-1269
18/10/202310228552Accommodation and Catering Services with VenuePHP
517,400.00
25/10/2023 09:00 AMB1 GF SB1 SENIOR 23-10-1294/1295
18/10/202310228419Procurement of FuelPHP
499,940.00
25/10/2023 09:00 AMB1 GF BP 23-07-959/10-1234
17/10/202310226637Procurement of Medical EquipmentPHP
5,623,225.00
08/11/2023 09:00 AMB1 GF SEDH22 23-09-1180
17/10/202310226531Procurement of Communication EquipmentPHP
3,000,000.00
08/11/2023 09:00 AMB1 GF DPF 23-09-1155
17/10/202310226501Procurement of Other Supplies and MaterialsPHP
1,358,525.00
08/11/2023 09:00 AMB1 GF SPPH 23-10-1286
17/10/202310226481Procurement of Technical and Scientific EquipmentPHP
1,054,010.00
08/11/2023 09:00 AMB1 GF SB2 POP 23-09-1174
17/10/202310224545REPAIR AND REHABILITATION OF EL NIDO COMMUNITY HOSPITAL (EL NIDO, PALAWAN)PHP
4,700,000.00
08/11/2023 14:00 PMB2 GF SB3 PDP 23-10-125
18/10/202310222573RENOVATION OF PALAWAN PROVINCIAL CRIME LABORATORY OFFICE BGY. TINIGUIBAN,PUERTO PRINCESA CITY, PALAWAN, PALAWANPHP
2,016,000.00
25/10/2023 14:00 PMB2 GF SB2 PEO 23-07-098
17/10/202310218956CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT WITH BLEACHERS (BGY.ABAROAN, ROXAS, PALAWAN) (RE-BID)PHP
17,062,500.00
08/11/2023 14:00 PMB2 TF PEO 23-08-116
10/10/202310204173Procurement of Materials for Power Supply SystemsPHP
1,399,970.00
03/11/2023 09:00 AMB1 GF SB3 VEP 23-09-1206
10/10/202310204144Procurement of Other Supplies and MaterialsPHP
1,450,000.00
03/11/2023 09:00 AMB1 GF SB3 PGSO 23-09-1218
10/10/202310204108Procurement of Information and Communication Technology EquipmentPHP
1,998,500.00
03/11/2023 09:00 AMB1 GF DPF 23-08-1087
10/10/202310204088Procurement of Other Supplies and MaterialsPHP
4,647,210.00
03/11/2023 09:00 AMB1 GF SB2 RWS 23-08-1034
10/10/202310204069Procurement of Materials for Water Supply SystemPHP
1,133,376.00
03/11/2023 09:00 AMB1 GF SB3 MWS 23-08-1041
10/10/202310204050Procurement of Drugs and MedicinesPHP
2,480,854.44
03/11/2023 09:00 AMB1 GF CODH 23-02-152
17/10/202310200717CONSTRUCTION OF SLOPE PROTECTION AT MALAGUE ELEMENTARY SCHOOL (BGY. STA.TERESITA, DUMARAN, PALAWAN)PHP
7,500,000.00
08/11/2023 14:00 PMB2 GF DPF 23-09-120
03/10/202310185498Procurement of Medical, Dental and Laboratory SuppliesPHP
1,764,611.70
25/10/2023 09:00 AMB1 GF CODH 23-07-988
03/10/202310185494Procurement of Spare Parts for the Repair and Maintenance of Machinery and EquipmentPHP
3,503,707.00
25/10/2023 09:00 AMB1 GF MDMP 23-09-1131
03/10/202310185431Procurement of Spare Parts for the Repair and Maintenance of Machinery and EquipmentPHP
2,459,050.00
25/10/2023 09:00 AMB1 GF MDMP 23-09-1139
03/10/202310185388Procurement of Medical EquipmentPHP
11,225,330.00
25/10/2023 09:00 AMB1 TF HDMP 23-09-1108
03/10/202310185376Procurement of Medical EquipmentPHP
3,700,000.00
25/10/2023 09:00 AMB1 TF HDMP 23-09-1107
03/10/202310185364Procurement of Technical and Scientific EquipmentPHP
3,000,000.00
25/10/2023 09:00 AMB1 GF SB2 PSI 23-09-1137