BID NOTICE
| Date Published | Reference No. | Title | Approved Budget | Closing Date | Document |
|---|---|---|---|---|---|
| 01/29/2025 | 11697723 | Procurement of Office Supplies (Non-Ps) | PHP 999,402.64 | 05/02/2025 09:00 AM | B1 TF PEO 24-11-1413 |
| 01/29/2025 | 11697173 | Procurement of Office Supplies (Non-Ps) | PHP 999,910.44 | 05/02/2025 09:00 AM | B1 TF PEO 24-11-1408 |
| 01/28/2025 | 11696914 | Procurement of Technical and Scientific Equipment | PHP 2,200,000.00 | 19/02/2025 09:00 AM | B1 GF DPF 24-11-1359 |
| 01/21/2025 | 11674800 | Procurement of Technical and Scientific Equipment | PHP 1,893,997.00 | 12/02/2025 09:00 AM | B1 GF SB2 JMFDP23 24-10-1202 |
| 01/21/2025 | 11674765 | Procurement of Technical and Scientific Equipment | PHP 1,420,000.00 | 12/02/2025 09:00 AM | B1 GF SB4 ENSWTP 24-11-1311 |
| 01/17/2025 | 11669659 | Procurement of Other Machinery and Equipment | PHP 800,000.00 | 22/01/2025 09:00 AM | B1 GF ENSWTP 24-11-1304 |
| 01/17/2025 | 11669633 | Procurement of Other Machinery and Equipment | PHP 920,000.00 | 22/01/2025 09:00 AM | B1 GF SB4 RWS 24-11-1307 |
| 01/17/2025 | 11669607 | Procurement of Technical and Scientific Equipment | PHP 1,051,000.00 | 22/01/2025 09:00 AM | B1 GF SB2 POP23 24-08-1115 |
| 01/17/2025 | 11669576 | Procurement of Watercraft | PHP 6,000,000.00 | 22/01/2025 09:00 AM | B1 TF PDRRMO 24-09-1186 |
| 01/15/2025 | 11660019 | PROCUREMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT | PHP 130,000.00 | 22/01/2025 09:00 AM | B1 GF SB2 TDP 24-08-1117 |
| 01/15/2025 | 11660013 | PROCUREMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMEN | PHP 70,000.00 | 22/01/2025 09:00 AM | B1 GF SB2 CARES 24-10-1272 |
| 01/15/2025 | 11660000 | PROCUREMENT OF TECHNICAL AND SCIENTIFIC EQUIPMENT | PHP 237,500.00 | 22/01/2025 09:00 AM | B1 GF PEPO SB2 24-11-1361 |
| 01/15/2025 | 11659984 | PROCUREMENT OF POWER SUPPLY SYSTEM | PHP 300,000.00 | 22/01/2025 09:00 AM | B1 GF ENSWTP 24-11-1305 |
| 01/15/2025 | 11659911 | PROCUREMENT OF INFORMATION AND COMMUNCATION TECHNOLOGY EQUIPMENT | PHP 200,000.00 | 22/01/2025 09:00 AM | B1 GF SB4 PEO(A) 24-11-1367 |
| 01/15/2025 | 11659898 | PROCUREMENT OF TECHNICAL AND SCIENTIFIC EQUIPMENT | PHP 200,000.00 | 22/01/2025 09:00 AM | B1 GF DPF 24-11-1360 |
| 01/15/2025 | 11659884 | PROCUREMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT | PHP 150,000.00 | 22/01/2025 09:00 AM | B1 GF BP 24-11-1441 |
| 01/15/2025 | 11660008 | PROCUREMENT OF MOTORCYCLE | PHP 210,000.00 | 22/01/2025 09:00 AM | B1 GF SB4 PEO (A) 24-11-1380 |
| 01/15/2025 | 11656870 | Procurement of Other Machinery and Equipment | PHP 998,184.00 | 22/01/2025 09:00 AM | B1 TF PEO 24-11-1414 |
| 01/14/2025 | 11656796 | Procurement of Communication Equipment | PHP 1,087,800.00 | 05/02/2025 09:00 AM | B1 GF CADP 24-11-1358 |
| 01/14/2025 | 11656628 | Procurement of Motor Vehicle | PHP 1,473,000.00 | 05/02/2025 09:00 AM | B1 GF RBDP 24-10-1214 |
| 01/14/2025 | 11656610 | Procurement of Other Machinery and Equipment | PHP 1,495,000.00 | 05/02/2025 09:00 AM | B1 TF PEO 24-11-1415 |
| 01/14/2025 | 11656536 | Termites Extermination Services | PHP 1,500,000.00 | 05/02/2025 09:00 AM | B1 TF PDRRMO 24-11-1416 |
| 01/14/2025 | 11656433 | Procurement of Technical and Scientific Equipment | PHP 1,500,000.00 | 05/02/2025 09:00 AM | B1 GF DPF 24-11-1363 |
| 01/14/2025 | 11656387 | Procurement of Communication Equipment | PHP 2,000,000.00 | 05/02/2025 09:00 AM | B1 GF DPF 24-11-1365 |
| 01/14/2025 | 11656341 | Procurement of Disaster Response and Rescue Equipment | PHP 4,298,448.00 | 05/02/2025 09:00 AM | B1-GF-DPF-24-11-1375 |
| 17/04/2024 | 10756168 | Accommodation Services with Meals | PHP 740,000.00 | 24/04/2024 09:00 AM | B1 GF POP 24-02-0114 |
| 17/04/2024 | 10756162 | Catering Services | PHP 166,000.00 | 24/04/2024 09:00 AM | B1 GF SPCM 24-02-0220 |
| 17/04/2024 | 10756100 | Procurement of Agricultural and Marine Supplies | PHP 304,700.00 | 24/04/2024 09:00 AM | B1 GF DRAC 24-02-0277 |
| 17/04/2024 | 10756078 | Procurement of Native Chicken | PHP 130,000.00 | 24/04/2024 09:00 AM | B1 GF DRAC 24-02-0276 |
| 16/04/2024 | 10752099 | Procurement of Fuel, Oil and Lubricants | PHP 1,999,890.00 | 08/05/2024 09:00 AM | B1 GF ADDH 24-03-0457 |
| 16/04/2024 | 10747566 | CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT, PHASE I (BGY. SUBA, CUYO,PALAWAN) | PHP 7,300,000.00 | 08/05/2024 14:00 PM | B2 GF SB6 INFRA23 24-04-077 |
| 16/04/2024 | 10747549 | CONSTRUCTION OF TWO (2) STOREY DORMITORY PHASE II, ABORLAN MEDICARE HOSPITAL(MUNICIPALITY OF ABORLAN, PALAWAN) | PHP 6,000,000.00 | 08/05/2024 14:00 PM | B1 GF PEO23 24-03-076 |
| 16/04/2024 | 10747470 | CONSTRUCTION OF SEACRAFT OPERATING BASE WITH SLIPWAY (DIPNAY, EL NIDO,PALAWAN) | PHP 2,500,000.00 | 08/05/2024 14:00 PM | B2 TF PDRRMO 24-03-026 |
| 16/04/2024 | 10747462 | CONSTRUCTION OF IT ROOM (COMMAND CENTER) (PDRRMO, PEPO COMPOUND, BGY.IRAWAN, PUERTO PRINCESA CITY) | PHP 3,500,000.00 | 08/05/2024 14:00 PM | B2 TF PDRRMO 24-03-025 |
| 16/04/2024 | 10746984 | CONSTRUCTION OF SEACRAFT OPERATING BASE WITH SLIPWAY (BULILUYAN, BATARAZA,PALAWAN) | PHP 2,500,000.00 | 08/05/2024 14:00 PM | B2 TF PDRRMO 24-03-024 |
| 12/04/2024 | 10744134 | Accommodation and Catering Services with Venue | PHP 870,000.00 | 19/04/2024 09:00 AM | B1 TF AGRI 24-04-0541 |
| 10/04/2024 | 10740181 | Procurement of Office Supplies (Non-PS) | PHP 578,375.00 | 17/04/2024 09:00 AM | B1 GF RPTAGR 24-03-0476 |
| 10/04/2024 | 10740165 | Catering Services | PHP 125,000.00 | 17/04/2024 09:00 AM | B1 GF SPS 24-03-0535 |
| 10/04/2024 | 10740156 | Procurement of Animal/Zoological Supplies | PHP 361,000.00 | 17/04/2024 09:00 AM | B1 GF HHGIP 24-03-0498 |
| 10/04/2024 | 10740140 | Procurement of Other Supplies and Materials | PHP 409,050.00 | 17/04/2024 09:00 AM | B1 GF MDMP 24-03-0428 |
| 10/04/2024 | 10740131 | Procurement of Other Supplies and Materials | PHP 352,420.00 | 17/04/2024 09:00 AM | B1 GF MDMP 24-03-0429 |
| 10/04/2024 | 10740118 | Procurement of Oxygen Refill | PHP 730,000.00 | 17/04/2024 09:00 AM | B1 GF SPPH 24-03-0417 |
| 10/04/2024 | 10740097 | Procurement of Agricultural and Marine Supplies | PHP 982,500.00 | 17/04/2024 09:00 AM | B1 GF FAITH 24-03-0365 |
| 10/04/2024 | 10740022 | Procurement of Training Supplies and Materials | PHP 500,220.10 | 17/04/2024 09:00 AM | B1 GF DPF 24-02-0300 |
| 10/04/2024 | 10739936 | Procurement of Animal/Zoological Supplies | PHP 534,600.00 | 17/04/2024 09:00 AM | B1 GF LRC 24-03-0358 |
| 09/04/2024 | 10735930 | Procurement of Fuel | PHP 1,000,000.00 | 02/05/2024 09:00 AM | B1 GF BDH 24-03-0530 |
| 09/04/2024 | 10735882 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 1,644,000.00 | 02/05/2024 09:00 AM | B1 GF MDMP 24-03-0502 |
| 09/04/2024 | 10735747 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 1,336,731.60 | 02/05/2024 09:00 AM | B1 GF PEPO 24-03-0439 |
| 09/04/2024 | 10726053 | CONSTRUCTION/SUPPLY AND INSTALLATION OF STP EQUIPMENT AND FACILITIES, ABORLANMEDICARE HOSPITAL (MUNICIPALITY OF ABORLAN, PALAWAN) | PHP 4,000,000.00 | 30/04/2024 14:00 PM | B2 GF SB6 INFRA23 24-04-078 |
| 28/03/2024 | 10705159 | Catering Services with Venue | PHP 238,000.00 | 03/04/2024 09:00 AM | B1 GF MQRP 24-02-0031 |
| 27/03/2024 | 10701638 | Catering Services | PHP 418,000.00 | 03/04/2024 09:00 AM | B1 GF PLESP 24-03-0379 |
| 27/03/2024 | 10701561 | Procurement of Training Kits | PHP 67,600.00 | 03/04/2024 09:00 AM | B1 GF PLESP 24-03-0372 |
| 27/03/2024 | 10701167 | Procurement of Animal/Zoological Supplies | PHP 215,400.00 | 03/04/2024 09:00 AM | B1 GF LRC 24-03-0364 |
| 27/03/2024 | 10700089 | Procurement of Food Supplies | PHP 942,000.00 | 03/04/2024 09:00 AM | B1 GF NUTRI 24-03-0337 |
| 27/03/2024 | 10699390 | Procurement of Oxygen and Acetylene for the Repair and Maintenance of Machinery andEquipment | PHP 339,250.00 | 03/04/2024 09:00 AM | B1 GF PEPO 24-03-0335 |
| 27/03/2024 | 10699342 | Procurement of Diesel | PHP 671,700.51 | 03/04/2024 09:00 AM | B1 GF CDOHP/MBL/NUTRI 24-03-0347 |
| 27/03/2024 | 10699311 | Procurement of Other Supplies and Materials | PHP 986,735.00 | 03/04/2024 09:00 AM | B1 GF SDP 24-03-0341 |
| 27/03/2024 | 10699239 | Accommodation and Catering Services with Venue | PHP 792,000.00 | 03/04/2024 09:00 AM | B1 GF DPF 24-02-0086 |
| 27/03/2024 | 10699205 | Accommodation and Catering Services with Venue | PHP 539,000.00 | 03/04/2024 09:00 AM | B1 GF DPF 24-02-0085 |
| 27/03/2024 | 10699156 | Accommodation and Catering Services with Venue | PHP 660,000.00 | 03/04/2024 09:00 AM | B1 GF DPF 24-02-0084 |
| 27/03/2024 | 10699048 | Accommodation and Catering Services with Venue | PHP 550,000.00 | 03/04/2024 09:00 AM | B1 GF DPF 24-02-0083 |
| 27/03/2024 | 10699022 | Accommodation and Catering Services with Venue | PHP 671,000.00 | 03/04/2024 09:00 AM | B1 GF DPF 24-02-0082 |
| 27/03/2024 | 10698134 | Accommodation and Catering Services with Venue | PHP 539,000.00 | 03/04/2024 09:00 AM | B1 GF DPF 24-02-0081 |
| 27/03/2024 | 10698097 | Accommodation and Catering Services with Venue | PHP 550,000.00 | 03/04/2024 09:00 AM | B1 GF DPF 24-08-0079 |
| 27/03/2024 | 10698070 | Accommodation and Catering Services with Venue | PHP 660,000.00 | 03/04/2024 09:00 AM | B1 GF DPF 24-08-0078 |
| 27/03/2024 | 10698033 | Procurement of Oxygen Refill | PHP 748,500.00 | 03/04/2024 09:00 AM | B1 GF AMH 24-02-0153 |
| 27/03/2024 | 10697999 | Procurement of Fuel and Oil | PHP 995,005.00 | 03/04/2024 09:00 AM | B1 GF PGSO 24-02-0231 |
| 27/03/2024 | 10697797 | Procurement of Office Supplies (Non-PS) | PHP 743,370.69 | 03/04/2024 09:00 AM | B1 GF AMH 24-08-0320 |
| 27/03/2024 | 10697491 | Procurement of Materials for the Repair and Maintenance of Machinery and Equipment | PHP 999,997.70 | 03/04/2024 09:00 AM | B1 GF PGSO 24-03-0307 |
| 27/03/2024 | 10696540 | Procurement of Fuel, Oil and Lubricants | PHP 999,980.16 | 03/04/2024 09:00 AM | B1 GF JRDH 24-02-0116 |
| 26/03/2024 | 10694455 | Procurement of Motor Vehicle | PHP 3,400,000.00 | 17/04/2024 09:00 AM | B1 TF PDRRMO 24-01-0023 |
| 26/03/2024 | 10694397 | Procurement of Fuel, Oil and Lubricants | PHP 1,099,995.00 | 17/04/2024 09:00 AM | B1 GF EN 24-03-0345 |
| 26/03/2024 | 10694392 | IMPROVEMENT OF LEGISLATIVE BUILDING (BRGY. TANGLAW, PUERTO PRINCESA CITY) | PHP 20,000,000.00 | 17/04/2024 14:00 PM | B2 GF SFVIP 24-03-023 |
| 26/03/2024 | 10694374 | REHABILITATION OF BOX CULVERT (BGY. IRARAY, SOFRONIO ESPAÑOLA, PALAWAN) | PHP 1,050,000.00 | 17/04/2024 14:00 PM | B2 GF SB1 INFRA 24-03-045 |
| 26/03/2024 | 10694366 | Procurement of Fuel, Oil and Lubricants | PHP 1,000,000.00 | 17/04/2024 09:00 AM | B1 GF QMH 24-02-0292 |
| 26/03/2024 | 10694329 | CONSTRUCTION OF SLOPE PROTECTION AND LINED CANAL IN BALALA - MALAKING PATAGROAD (MUNICIPALITY OF CULION, PALAWAN) | PHP 5,000,000.00 | 17/04/2024 14:00 PM | B2 GF SB1 INFRA 24-03-039 |
| 26/03/2024 | 10694324 | Procurement of Fuel, Oil and Lubricants | PHP 3,999,972.00 | 17/04/2024 09:00 AM | B1 GF SPPH 24-02-0230 |
| 26/03/2024 | 10694306 | CONSTRUCTION OF SEA WALL PROTECTION, SITIO PESCADORES (BGY. OSMEÑA, CULION,PALAWAN) | PHP 4,100,000.00 | 17/04/2024 14:00 PM | B2 GF SB1 INFRA 24-03-042 |
| 26/03/2024 | 10694288 | Procurement of Fuel and Lubricants | PHP 3,999,135.20 | 17/04/2024 09:00 AM | B1 GF NPPH 24-02-0295 |
| 26/03/2024 | 10694268 | CONSTRUCTION OF SLOPE PROTECTION (BGY. UPPER BALALA, CULION, PALAWAN) | PHP 3,500,000.00 | 17/04/2024 14:00 PM | B2 GF SB1 INFRA 24-03-037 |
| 26/03/2024 | 10694254 | CONSTRUCTION OF SEA WALL PROTECTION (BGY. BANCAL AND CAMBIAN, AGUTAYA,PALAWAN) | PHP 5,000,000.00 | 17/04/2024 14:00 PM | B2 GF SB1 INFRA 24-03-035 |
| 26/03/2024 | 10694236 | Procurement of Other Supplies and Materials | PHP 2,499,922.05 | 17/04/2024 09:00 AM | B1 GF NMH 24-02-0126 |
| 26/03/2024 | 10694234 | CONSTRUCTION OF SPILLWAY, PHASE II (BGY. TINITIAN, ROXAS, PALAWAN) | PHP 2,400,000.00 | 17/04/2024 14:00 PM | B2 GF SB1 INFRA 24-03-034 |
| 26/03/2024 | 10694217 | CONSTRUCTION OF OXYGEN BUILDING WITH CENTRALIZED GENERATOR SYSTEM, BALABACDISTRICT HOSPITAL (MUNICIPALITY OF BALABAC, PALAWAN) | PHP 21,500,000.00 | 17/04/2024 14:00 PM | B2 GF PEO 24-03-022 |
| 26/03/2024 | 10691893 | Catering Services | PHP 3,557,000.00 | 17/04/2024 09:00 AM | B1 GF DPF 24-02-0095 |
| 26/03/2024 | 10691594 | Procurement of Oil and Lubricants | PHP 6,409,600.00 | 17/04/2024 09:00 AM | B1 GF PEPO 24-03-0312 |
| 13/03/2024 | 10654799 | Accommodation and Catering Services with Venue | PHP 300,000.00 | 20/03/2024 09:00 AM | B1 GF CBGAD 24-08-0074 |
| 13/03/2024 | 10654793 | Procurement of Oxygen Refill | PHP 506,000.00 | 20/03/2024 09:00 AM | B1 GF CUDH 24-02-0290 |
| 13/03/2024 | 10654763 | Procurement of Oxygen Refill | PHP 699,950.00 | 20/03/2024 09:00 AM | B1 GF EN 24-02-0285 |
| 13/03/2024 | 10654758 | Procurement of Office Supplies (Non-PS) | PHP 924,018.00 | 20/03/2024 09:00 AM | B1 GF DIMP 24-03-0316 |
| 13/03/2024 | 10654748 | Procurement of Information and Communication Technology Equipment | PHP 787,500.00 | 20/03/2024 09:00 AM | B1 GF DMS 24-02-0193 |
| 13/03/2024 | 10654742 | Procurement of Diesel | PHP 799,968.00 | 20/03/2024 09:00 AM | B1 GF DIMP 24-02-0072 |
| 13/03/2024 | 10654732 | Procurement of Drugs and Medicines | PHP 999,999.73 | 20/03/2024 09:00 AM | B1 GF BDH 24-02-0165 |
| 13/03/2024 | 10654718 | Procurement of Agricultural and Marine Supplies | PHP 304,700.00 | 20/03/2024 09:00 AM | B1 GF DRAC 24-02-0277 |
| 13/03/2024 | 10654708 | Procurement of Native Chicken | PHP 130,000.00 | 20/03/2024 09:00 AM | B1 GF DRAC 24-02-0276 |
| 13/03/2024 | 10648689 | Procurement of Agricultural and Marine Supplies | PHP 616,525.00 | 20/03/2024 09:00 AM | B1 GF DATLS 24-02-0275 |
| 13/03/2024 | 10648515 | Procurement of Agricultural and Marine Supplies | PHP 727,278.00 | 20/03/2024 09:00 AM | B1 GF DRAC 24-02-0274 |
| 12/03/2024 | 10645001 | Procurement of Food Supplies | PHP 8,662,500.00 | 03/04/2024 09:00 AM | B1 GF PJMD 24-02-0115 |
| 12/03/2024 | 10644999 | Procurement of Medical Equipment | PHP 3,484,000.00 | 03/04/2024 09:00 AM | B1 GF SB4 PHO 22 24-02-0182 |
| 12/03/2024 | 10644996 | Procurement of Office Equipment | PHP 3,700,000.00 | 03/04/2024 09:00 AM | B1 GF DIMP 24-02-0127 |
| 12/03/2024 | 10644981 | Procurement of Fuel | PHP 1,999,976.70 | 03/04/2024 09:00 AM | B1 GF PEO 24-03-0313 |
| 12/03/2024 | 10644970 | Procurement of Diesel | PHP 1,199,988.00 | 03/04/2024 09:00 AM | B1 GF PR 24-02-0030 |
| 12/03/2024 | 10644966 | Procurement of Diesel | PHP 1,950,000.00 | 03/04/2024 09:00 AM | B1 GF ASA 24-01-0027 |
| 12/03/2024 | 10644959 | Procurement of Fuel | PHP 1,499,936.00 | 03/04/2024 09:00 AM | B1 GF BH 24-02-0299 |
| 12/03/2024 | 10644946 | Procurement of Motor Vehicle | PHP 2,000,000.00 | 03/04/2024 09:00 AM | B1 GF SB4 PGSO 24-02-0253 |
| 12/03/2024 | 10643267 | Procurement of Furniture and Fixtures | PHP 1,124,170.00 | 03/04/2024 09:00 AM | B1 GF SEDH 24-02-0252 |
| 12/03/2024 | 10643089 | Procurement of Oxygen Refill | PHP 1,584,000.00 | 03/04/2024 09:00 AM | B1 GF NMH 24-02-0185 |
| 12/03/2024 | 10642851 | Procurement of Fuel, Oil and Lubricants | PHP 1,099,934.04 | 03/04/2024 09:00 AM | B1 GF SEDH 24-02-0256 |
| 12/03/2024 | 10638502 | Catering Services | PHP 2,145,000.00 | 03/04/2024 09:00 AM | B1 GF DPF 24-02-0093 |
| 12/03/2024 | 10638430 | Procurement of Power Spray | PHP 4,998,000.00 | 03/04/2024 09:00 AM | B1 GF CRCPP 24-02-0162 |
| 12/03/2024 | 10638285 | Procurement of Fuel, Oil and Lubricants | PHP 2,399,633.21 | 03/04/2024 09:00 AM | B1 GF AMH 24-02-0117B1 GF AMH 24-02-0117 |
| 12/03/2024 | 10638153 | Procurement of Fuel and Oil | PHP 2,099,964.49 | 03/04/2024 09:00 AM | B1 GF NMH 24-02-0102 |
| 12/03/2024 | 10636374 | CONSTRUCTION OF PEO SUB-OFFICE BUILDING (BRGY. SAN JOSE, ROXAS, PALAWAN) | PHP 7,000,000.00 | 03/04/2024 14:00 PM | B2 GF SFVIP 24-02-021 |
| 12/03/2024 | 10636331 | REHABILITATION OF CABIGSING BRIDGE (BGY. CABIGSING, CUYO, PALAWAN) | PHP 3,600,000.00 | 03/04/2024 14:00 PM | B2 GF SFVIP 24-02-020 |
| 12/03/2024 | 10635963 | CONCRETING OF ACCESS ROAD GOING TO PIER - MARIKIT (ABORLAN, PALAWAN) | PHP 18,000,000.00 | 03/04/2024 14:00 PM | B2 GF PEO 24-02-019 |
| 12/03/2024 | 10635913 | CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT, PHASE I (LAJALA, CORON, PALAWAN) | PHP 7,300,000.00 | 03/04/2024 14:00 PM | B2 GF PEO 24-02-011 |
| 12/03/2024 | 10635876 | CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT, PHASE I (TUMBOD, TAYTAY, PALAWAN) | PHP 7,300,000.00 | 03/04/2024 14:00 PM | B2 GF PEO 24-02-010 |
| 06/03/2024 | 10628211 | Accommodation Services with Meals | PHP 740,000.00 | 13/03/2024 09:00 AM | B1 GF POP 24-02-0114 |
| 06/03/2024 | 10628157 | Catering Services | PHP 166,000.00 | 13/03/2024 09:00 AM | B1 GF SPCM 24-02-0220 |
| 06/03/2024 | 10628091 | Printing and Publication Services | PHP 448,000.00 | 13/03/2024 09:00 AM | B1 GF PO 24-02-0219 |
| 28/02/2024 | 10604641 | Procurement of Fuel and Oil | PHP 995,005.00 | 06/03/2024 09:00 AM | B1 GF PGSO 24-02-0231 |
| 28/02/2024 | 10599675 | Accommodation and Catering Services with Venue | PHP 792,000.00 | 06/03/2024 09:00 AM | B1 GF DPF 24-02-0086 |
| 28/02/2024 | 10599657 | Accommodation and Catering Services with Venue | PHP 539,000.00 | 06/03/2024 09:00 AM | B1 GF DPF 24-02-0085 |
| 28/02/2024 | 10599649 | Accommodation and Catering Services with Venue | PHP 660,000.00 | 06/03/2024 09:00 AM | B1 GF DPF 24-02-0084 |
| 28/02/2024 | 10599637 | Accommodation and Catering Services with Venue | PHP 550,000.00 | 06/03/2024 09:00 AM | B1 GF DPF 24-02-0083 |
| 28/02/2024 | 10599629 | Accommodation and Catering Services with Venue | PHP 671,000.00 | 06/03/2024 09:00 AM | B1 GF DPF 24-02-0082 |
| 28/02/2024 | 10599618 | Accommodation and Catering Services with Venue | PHP 539,000.00 | 06/03/2024 09:00 AM | B1 GF DPF 24-02-0081 |
| 28/02/2024 | 10599611 | Accommodation and Catering Services with Venue | PHP 550,000.00 | 06/03/2024 09:00 AM | B1 GF DPF 24-08-0079 |
| 28/02/2024 | 10598929 | Accommodation and Catering Services with Venue | PHP 660,000.00 | 06/03/2024 09:00 AM | B1 GF DPF 24-08-0078 |
| 28/02/2024 | 10598895 | Procurement of Agricultural and Marine Supplies | PHP 824,400.00 | 06/03/2024 09:00 AM | B1 GF FCAEP 24-02-0129 |
| 28/02/2024 | 10598768 | Procurement of Motor Vehicle | PHP 160,000.00 | 06/03/2024 09:00 AM | B1 GF SWMPCP 24-02-0099 |
| 28/02/2024 | 10598608 | Catering Services with Venue | PHP 238,000.00 | 06/03/2024 09:00 AM | B1 GF MQRP 24-02-0031 |
| 27/02/2024 | 10593022 | CONSTRUCTION OF THREE IN ONE LARGE SCALE RURAL HEALTH UNIT, PHASE III(BANCALAAN, BALABAC, PALAWAN) | PHP 4,100,000.00 | 20/03/2024 14:00 PM | B2 GF PEO 24-02-017 |
| 27/02/2024 | 10592294 | CONSTRUCTION OF THREE IN ONE LARGE SCALE RURAL HEALTH UNIT, PHASE III (MANGSEE,BALABAC, PALAWAN) | PHP 4,100,000.00 | 20/03/2024 14:00 PM | B2 GF PEO 24-02-013 |
| 27/02/2024 | 10592219 | IMPROVEMENT OF MOTORPOOL BUILDING (EXPANSION OF OFFICE AREA) (BGY. IRAWAN,PUERTO PRINCESA CITY, PALAWAN) | PHP 2,200,000.00 | 20/03/2024 14:00 PM | B2 GF PEO 24-02-012 |
| 27/02/2024 | 10591683 | UPGRADING OF TIMBER BRIDGE TO RCDG BRIDGE, TANATANAEN - MARAGOK ROAD (BRGY.TANATANAEN, DUMARAN, PALAWAN) | PHP 30,000,000.00 | 20/03/2024 14:00 PM | B2 GF PEO 24-02-009 |
| 27/02/2024 | 10591655 | CONSTRUCTION OF THREE PHASE LINE POWER SUPPLY, BALABAC DISTRICT HOSPITAL(BALABAC, PALAWAN) | PHP 16,500,000.00 | 20/03/2024 14:00 PM | B2 GF PEO 24-02-008 |
| 27/02/2024 | 10590581 | CONCRETING OF ACCESS ROAD GOING TO SAN FERNANDO PORT (EL NIDO, PALAWAN) | PHP 12,641,215.00 | 20/03/2024 14:00 PM | B2 GF PEO 24-02-007 |
| 27/02/2024 | 10590526 | CONCRETING OF HIGHWAY JUNCTION - TUMARBONG, PHASE 2 (ROXAS, PALAWAN) | PHP 25,000,000.00 | 20/03/2024 14:00 PM | B2 GF PEO 24-02-006 |
| 28/02/2024 | 10588297 | Procurement of Oxygen Refill | PHP 748,500.00 | 06/03/2024 09:00 AM | B1 GF AMH 24-02-0153 |
| 27/02/2024 | 10588167 | CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT, PHASE I (NICANOR ZABALA,ROXAS, PALAWAN) | PHP 7,300,000.00 | 20/03/2024 14:00 PM | B2 GF PEO 24-02-004 |
| 27/02/2024 | 10588006 | Procurement of Medical, Dental and Laboratory Supplies | PHP 1,114,575.00 | 20/03/2024 09:00 AM | B1 GF AMH 24-02-0152 |
| 27/02/2024 | 10587664 | Procurement of Drugs and Medicines | PHP 1,999,442.00 | 20/03/2024 09:00 AM | B1 GF DPF 24-02-0145 |
| 27/02/2024 | 10587589 | Catering Services | PHP 1,260,000.00 | 20/03/2024 09:00 AM | B1 GF POP 24-02-0111 |
| 27/02/2024 | 10587463 | Procurement of Fuel | PHP 5,000,022.00 | 20/03/2024 09:00 AM | B1 GF DPF 24-02-0053 |
| 27/02/2024 | 10587205 | Procurement of Agricultural and Marine Supplies | PHP 1,244,350.00 | 20/03/2024 09:00 AM | B1 GF PHVCDP 24-02-0163 |
| 27/02/2024 | 10586131 | Procurement of Medical, Dental and Laboratory Supplies | PHP 1,219,569.00 | 20/03/2024 09:00 AM | B1 GF VGFPMH 24-02-0138 |
| 27/02/2024 | 10586069 | Procurement of Fuel | PHP 1,568,400.00 | 20/03/2024 09:00 AM | B1 GF POP 24-02-0109 |
| 27/02/2024 | 10586009 | Catering Services | PHP 1,000,000.00 | 20/03/2024 09:00 AM | B1 GF CADP 24-02-0104 |
| 27/02/2024 | 10585964 | Accommodation and Catering Services with Venue | PHP 1,504,800.00 | 20/03/2024 09:00 AM | B1 GF DPF 24-02-0080 |
| 14/02/2024 | 10555324 | Accommodation and Catering Services with Venue | PHP 300,000.00 | 21/02/2024 09:00 AM | B1 GF CBGAD 24-08-0074 |
| 14/02/2024 | 10555282 | Catering Services | PHP 400,000.00 | 21/02/2024 09:00 AM | B1 GF GAD 24-02-0091 |
| 14/02/2024 | 10547752 | Accommodation and Catering Services with Venue | PHP 250,000.00 | 21/02/2024 09:00 AM | B1 TF PHO 24-01-0051 |
| 14/02/2024 | 10547529 | Procurement of Other Supplies | PHP 840,000.00 | 21/02/2024 09:00 AM | B1 GF PR 24-02-0037 |
| 14/02/2024 | 10547417 | Procurement of Information and Communication Technology Equipment | PHP 519,000.00 | 21/02/2024 09:00 AM | B1 GF LBMIS 24-02-0034 |
| 13/02/2024 | 10547297 | Procurement of Communication Equipment | PHP 2,935,000.00 | 06/03/2024 09:00 AM | B1 GF DPF 24-01-0024 |
| 08/02/2024 | 10539655 | Accommodation and Catering Services with Venue | PHP 250,000.00 | 15/02/2024 09:00 AM | B1 TF PHO 24-01-0022 |
| 08/02/2024 | 10539473 | Accommodation and Catering Services with Venue | PHP 465,000.00 | 15/02/2024 09:00 AM | B1 TF PHO 24-01-0021 |
| 08/02/2024 | 10539390 | Accommodation and Catering Services with Venue | PHP 332,000.00 | 15/02/2024 09:00 AM | B1 TF PHO 24-01-0020 |
| 08/02/2024 | 10539245 | Accommodation and Catering Services with Venue | PHP 345,000.00 | 15/02/2024 09:00 AM | B1 TF PHO 24-01-0016 |
| 08/02/2024 | 10539210 | Accommodation with Catering Services and Venue | PHP 524,000.00 | 15/02/2024 09:00 AM | B1 TF PHO 24-01-0014 |
| 08/02/2024 | 10539149 | Accommodation with Catering Services and Venue | PHP 786,000.00 | 15/02/2024 09:00 AM | B1 TF PHO 24-01-0013 |
| 07/02/2024 | 10525462 | Procurement of Technical and Scientific Equipment | PHP 548,952.00 | 14/02/2024 09:00 AM | B1 GF SB4 MQRP 24-02-0040 |
| 07/02/2024 | 10525362 | Procurement of Office Supplies (Non-PS) | PHP 699,175.00 | 14/02/2024 09:00 AM | B1 GF BAC/PSEP 24-02-0035 |
| 06/02/2024 | 10525286 | INSTALLATION OF MOBILE FLOATING DOCK (CALAUIT SAFARI PARK, BGY. BULUANG,BUSUANGA, PALAWAN) | PHP 6,255,000.00 | 28/02/2024 14:00 PM | B2 GF SB4 CSPMP 24-01-003 |
| 07/02/2024 | 10525280 | Catering Services with Venue | PHP 238,000.00 | 14/02/2024 09:00 AM | B1 GF MQRP 24-02-0031 |
| 06/02/2024 | 10525200 | Procurement of Diesel | PHP 1,199,988.00 | 28/02/2024 09:00 AM | B1 GF PR 24-02-0030 |
| 06/02/2024 | 10525140 | Procurement of Diesel | PHP 1,950,000.00 | 28/02/2024 09:00 AM | B1 GF ASA 24-01-0027 |
| 06/02/2024 | 10525105 | Procurement of Motor Vehicle | PHP 3,400,000.00 | 28/02/2024 09:00 AM | B1 TF PDRRMO 24-01-0023 |
| 31/01/2024 | 10510997 | Accommodation and Catering Services with Venue | PHP 250,000.00 | 07/02/2024 09:00 AM | B1 TF PHO 24-01-0022 |
| 31/01/2024 | 10510982 | Accommodation and Catering Services with Venue | PHP 465,000.00 | 07/02/2024 09:00 AM | B1 TF PHO 24-01-0021 |
| 31/01/2024 | 10510964 | Accommodation and Catering Services with Venue | PHP 332,000.00 | 07/02/2024 09:00 AM | B1 TF PHO 24-01-0020 |
| 31/01/2024 | 10510934 | Accommodation and Catering Services with Venue | PHP 330,000.00 | 07/02/2024 09:00 AM | B1 TF PHO 24-01-0019 |
| 31/01/2024 | 10510920 | Catering Services | PHP 148,000.00 | 07/02/2024 09:00 AM | B1 TF PHO 24-01-0018 |
| 31/01/2024 | 10510793 | Accommodation and Catering Services with Venue | PHP 188,000.00 | 07/02/2024 09:00 AM | B1 TF PHO 24-01-0017 |
| 31/01/2024 | 10510768 | Accommodation and Catering Services with Venue | PHP 345,000.00 | 07/02/2024 09:00 AM | B1 TF PHO 24-01-0016 |
| 31/01/2024 | 10510743 | Accommodation with Catering Services and Venue | PHP 524,000.00 | 07/02/2024 09:00 AM | B1 TF PHO 24-01-0014 |
| 31/01/2024 | 10510715 | Accommodation with Catering Services and Venue | PHP 786,000.00 | 07/02/2024 09:00 AM | B1 TF PHO 24-01-0013 |
| 30/01/2024 | 10510682 | Accommodation with Catering Services and Venue | PHP 1,580,000.00 | 21/02/2024 09:00 AM | B1 TF PHO 24-01-0015 |
| 30/01/2024 | 10510654 | Procurement of Technical and Scientific Equipment | PHP 1,000,000.00 | 21/02/2024 09:00 AM | B1 GF DPF 24-01-0025 |
| 30/01/2024 | 10501794 | Procurement of Motor Vehicle | PHP 3,500,000.00 | 21/02/2024 09:00 AM | B1 GF SB4 CBGAD 24-01-0008 |
| 24/01/2024 | 10497035 | Procurement of Medical Equipment | PHP 532,500.00 | 31/01/2024 09:00 AM | B1 GF BDH22 23-10-1326 |
| 24/01/2024 | 10497000 | Procurement of Technical and Scientific Equipment | PHP 1,054,010.00 | 31/01/2024 09:00 AM | B1 GF SB2 POP 23-09-1174 |
| 24/01/2024 | 10486850 | Procurement of Materials for the Repair and Maintenance of Machinery and Equipment | PHP 654,020.00 | 31/01/2024 09:00 AM | B1 TF PHO 24-01-0003/0009-0011 |
| 16/01/2024 | 10475356 | Procurement of Technical and Scientific Equipment | PHP 1,730,000.00 | 07/02/2024 09:00 AM | B1 GF SB4 EPC 24-01-0002 |
| 16/01/2024 | 10475275 | Procurement of Technical and Scientific Equipment | PHP 1,270,000.00 | 07/02/2024 09:00 AM | B1 GF SB4 EPC 24-01-0001 |
| 17/01/2024 | 10473389 | Procurement of Communication Equipment | PHP 3,000,000.00 | 24/01/2024 09:00 AM | B1 GF DPF 23-09-1155 |
| 21/12/2023 | 10440783 | Procurement of Medical, Dental and Laboratory Supplies | PHP 616,500.00 | 27/12/2023 09:00 AM | B1 GF AMH 23-10-1412 |
| 20/12/2023 | 10437124 | Printing and Publication Services | PHP 679,500.00 | 27/12/2023 09:00 AM | B1 GF PGO/SB4 CADP 23-10-1390 |
| 13/12/2023 | 10418710 | Procurement of Office Supplies (Non-PS) | PHP 665,005.00 | 20/12/2023 09:00 AM | B1 GF LBMIS/SB5 LBMIS 23-12-1488 |
| 13/12/2023 | 10417535 | Procurement of Drugs and Medicines | PHP 995,006.20 | 20/12/2023 09:00 AM | B1 GF AMH 23-10-1413 |
| 13/12/2023 | 10417528 | Procurement of Medical, Dental and Laboratory Supplies | PHP 616,500.00 | 20/12/2023 09:00 AM | B1 GF AMH 23-10-1412 |
| 02/12/2023 | 10383571 | Procurement of Information and Communication Technology Equipment | PHP 825,957.00 | 06/12/2023 09:00 AM | B1 GF PEO22 23-09-1205 |
| 02/12/2023 | 10383553 | Procurement of Information and Communication Technology Equipment | PHP 1,998,500.00 | 06/12/2023 09:00 AM | B1 GF DPF 23-08-1087 |
| 02/12/2023 | 10383541 | Procurement of Animal/ Zoological Supplies | PHP 720,170.00 | 06/12/2023 09:00 AM | B1 GF CSPMP 23-08-994 |
| 05/12/2023 | 10382962 | INSTALLATION OF MOBILE FLOATING DOCK (CALAUIT SAFARI PARK, BGY. BULUANG,BUSUANGA, PALAWAN) | PHP 6,255,000.00 | 27/12/2023 14:00 PM | B2 GF SB4 CSPMP 23-11-159 |
| 05/12/2023 | 10382944 | REPAIR AND MAINTENANCE OF NARRA MUNICIPAL HOSPITAL MUNICIPALITY OF NARRA (RE-BID) | PHP 1,354,965.93 | 27/12/2023 14:00 PM | B2 GF NMH 23-10-127 |
| 05/12/2023 | 10382929 | CONSTRUCTION 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 PM | B2 GF DPF 23-11-160 |
| 01/12/2023 | 10381127 | Procurement of Batteries for the Repair and Maintenance of Machinery Equipment | PHP 2,065,100.00 | 26/12/2023 09:00 AM | B1 GF PEPO 23-11-1451 |
| 01/12/2023 | 10381014 | Procurement of Agricultural and Marine Supplies | PHP 5,834,693.90 | 26/12/2023 09:00 AM | B1 GF SB1 ICDP/SB2CRCPP/FCAEP 23-11-1473 |
| 01/12/2023 | 10380815 | Procurement of Drugs and Medicines | PHP 4,990,260.24 | 26/12/2023 09:00 AM | B1 GF SB4 SPS 23-11-1477 |
| 29/11/2023 | 10371414 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 624,400.00 | 06/12/2023 09:00 AM | B1 GF SB4 PEPO 23-10-1319 |
| 29/11/2023 | 10371397 | Procurement of Information and Communication Technology Equipment | PHP 699,300.00 | 06/12/2023 09:00 AM | B1 GF SB4 CBGAD 23-10-1291 |
| 29/11/2023 | 10371381 | Accommodation and Catering Services with Venue | PHP 517,400.00 | 06/12/2023 09:00 AM | B1 GF SB1 SENIOR 23-10-1294/1295 |
| 29/11/2023 | 10371367 | Procurement of Fuel | PHP 899,910.00 | 06/12/2023 09:00 AM | B1 GF BH 23-07-974/10-1411 |
| 29/11/2023 | 10371347 | Procurement of Other Supplies and Materials | PHP 998,316.00 | 06/12/2023 09:00 AM | B1 GF PDRRM 23-06-848 |
| 29/11/2023 | 10371315 | Procurement of Spare Parts for the Repair and Maintenance of Machinery and Equipment | PHP 55,550.00 | 06/12/2023 09:00 AM | B1 GF NMH 23-10-1350 |
| 29/11/2023 | 10371293 | Procurement of Circuit Board for the Repair and Maintenance of Machinery and Equipment | PHP 127,260.00 | 06/12/2023 09:00 AM | B1 GF NMH 23-10-1345 |
| 29/11/2023 | 10371276 | Procurement of Spare Parts for the Repair and Maintenance of Machinery and Equipment | PHP 16,150.00 | 06/12/2023 09:00 AM | B1 GF NMH 23-10-1323 |
| 29/11/2023 | 10371187 | Procurement of Motor Vehicle | PHP 399,960.00 | 06/12/2023 09:00 AM | B1 GF MQRP22 23-10-1227 |
| 29/11/2023 | 10371154 | Procurement of Medical, Dental and Laboratory Supplies | PHP 536,904.70 | 06/12/2023 09:00 AM | B1 GF SB2 EN 23-09-1215 |
| 29/11/2023 | 10371125 | Procurement of Medical Equipment | PHP 532,500.00 | 06/12/2023 09:00 AM | B1 GF BDH22 23-10-1326 |
| 29/11/2023 | 10371076 | Procurement of Materials for the Repair and Maintenance of Machinery and Equipment | PHP 840,000.00 | 06/12/2023 09:00 AM | B1 GF AMH 23-11-1480 |
| 29/11/2023 | 10371057 | Printing and Publication Services | PHP 679,500.00 | 06/12/2023 09:00 AM | B1 GF PGO/SB4 CADP 23-10-1390 |
| 28/11/2023 | 10365834 | Procurement of Office Supplies | PHP 1,786,284.90 | 20/12/2023 09:00 AM | B1 GF POP 23-11-1457 |
| 22/11/2023 | 10347796 | Accommodation and Catering Services with Venue | PHP 2,250,000.00 | 13/12/2023 09:00 AM | B1 GF DPF 23-09-1191/1193-1196 |
| 22/11/2023 | 10347752 | Procurement of Communication Equipment | PHP 3,000,000.00 | 13/12/2023 09:00 AM | B1 GF DPF 23-09-1155 |
| 22/11/2023 | 10347729 | Procurement of Fuel | PHP 2,999,940.00 | 13/12/2023 09:00 AM | B1 TF PDRRMO 23-10-1424 |
| 22/11/2023 | 10347679 | Procurement of Other Machinery and Equipment | PHP 6,000,000.00 | 13/12/2023 09:00 AM | B1 GF DPF 23-10-1321 |
| 22/11/2023 | 10347625 | Accommodation and Catering Services with Venue | PHP 5,904,000.00 | 13/12/2023 09:00 AM | B1 GF TF PHO 23-10-1394 |
| 22/11/2023 | 10347529 | Procurement of Medical, Dental and Laboratory Supplies | PHP 3,124,500.00 | 13/12/2023 09:00 AM | B1 GF SB3 HDMP 23-10-1236 |
| 22/11/2023 | 10347495 | Procurement of Motor Vehicle | PHP 3,500,000.00 | 13/12/2023 09:00 AM | B1 GF SB4 CBGAD 23-10-1289 |
| 22/11/2023 | 10347373 | Procurement of Technical and Scientific Equipment | PHP 1,054,010.00 | 13/12/2023 09:00 AM | B1 GF SB2 POP 23-09-1174 |
| 21/11/2023 | 10340141 | CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT PHASE II (RE-BID) (BGY.POBLACION, ARACELI, PALAWAN) | PHP 9,762,500.00 | 13/12/2023 14:00 PM | B2 TF PEO 23-08-109 |
| 21/11/2023 | 10338721 | CONSTRUCTION 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 PM | B2 GF SB4 INFRA 23-11-134 |
| 21/11/2023 | 10338710 | CONSTRUCTION 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 PM | B2 GF SB4 INFRA 23-11-133 |
| 21/11/2023 | 10338700 | CONSTRUCTION OF THREE IN ONE LARGE SCALE RURAL HEALTH UNIT, PHASE II (MANGSEE,BALABAC, PALAWAN) | PHP 8,000,000.00 | 13/12/2023 14:00 PM | B2 GF SB4 INFRA 23-11-132 |
| 21/11/2023 | 10338662 | CONSTRUCTION OF THREE IN ONE LARGE SCALE RURAL HEALTH UNIT, PHASE II(BANCALAAN, BALABAC, PALAWAN) | PHP 8,000,000.00 | 13/12/2023 14:00 PM | B2 GF SB4 INFRA 23-11-131 |
| 21/11/2023 | 10338651 | CONSTRUCTION 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 PM | B2 GF SB4 INFRA 23-11-130 |
| 21/11/2023 | 10337666 | CONSTRUCTION OF CALAUIT SAFARI PARK IMPROVEMENT WORKS (BGY. BULUANG.BUSUANGA, PALAWAN) | PHP 6,050,000.00 | 13/12/2023 14:00 PM | B2 GF SB4 CSPMP 23-11-150 |
| 21/11/2023 | 10337471 | CONSTRUCTION OF ELEVATED WATER TANK/ WATER TREATMENT FACILITIES, BATARAZADISTRICT HOSPITAL (MUNICIPALITY OF BATARAZA, PALAWAN) | PHP 6,000,000.00 | 13/12/2023 14:00 PM | B2 GF SB3 PDP 23-11-143 |
| 21/11/2023 | 10337462 | CONSTRUCTION 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 PM | B2 GF SB3 PDP 23-11-140 |
| 21/11/2023 | 10337451 | RENOVATION OF CORON BAY DEVELOPMENT PROJECT (PHASE 1) (LUWALHATI, CORONPALAWAN) | PHP 6,604,484.00 | 13/12/2023 14:00 PM | B2 GF CBDP 23-11-149 |
| 21/11/2023 | 10337062 | Procurement of Medical, Dental and Laboratory Supplies | PHP 1,320,000.00 | 13/12/2023 09:00 AM | B1 GF NMH 23-10-1253 |
| 15/11/2023 | 10315554 | Procurement of Office Equipment | PHP 996,298.67 | 22/11/2023 09:00 AM | B1 GF SB4 JMFDP 23-10-1443 |
| 15/11/2023 | 10315525 | Procurement of Drugs and Medicines | PHP 995,006.20 | 22/11/2023 09:00 AM | B1 GF AMH 23-10-1413 |
| 15/11/2023 | 10315436 | Procurement of Medical, Dental and Laboratory Supplies | PHP 616,500.00 | 22/11/2023 09:00 AM | B1 GF AMH 23-10-1412 |
| 15/11/2023 | 10315424 | Procurement of Diesel | PHP 450,000.00 | 22/11/2023 09:00 AM | B1 GF SCMG 23-10-1269 |
| 15/11/2023 | 10315406 | Procurement of Fuel | PHP 499,940.00 | 22/11/2023 09:00 AM | B1 GF BP 23-07-959/10-1234 |
| 15/11/2023 | 10315390 | Procurement of Spare Parts for the Repair and Maintenance of Machinery and Equipment | PHP 837,250.00 | 22/11/2023 09:00 AM | B1 GF SPPH 23-09-1120 |
| 15/11/2023 | 10315365 | Procurement of Office Equipment | PHP 570,000.00 | 22/11/2023 09:00 AM | B1 GF SB4 CADP 23-10-1432 |
| 15/11/2023 | 10315353 | Procurement of Office Equipment | PHP 950,000.00 | 22/11/2023 09:00 AM | B1 GF CADP 23-10-1429 |
| 15/11/2023 | 10315335 | Procurement of Technical and Scientific Equipment | PHP 548,952.00 | 22/11/2023 09:00 AM | B1 GF SB4 MQRP 23-10-1363 |
| 15/11/2023 | 10315327 | Procurement of Office Equipment | PHP 529,500.00 | 22/11/2023 09:00 AM | B1 GF SB4 RMH 23-10-1360 |
| 15/11/2023 | 10315309 | Accommodation with Catering Services and Venue | PHP 600,000.00 | 22/11/2023 09:00 AM | B1 GF SPPH 23-10-1265 |
| 14/11/2023 | 10313059 | CONSTRUCTION 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 PM | B2 GF SB3 PDP 23-11-145 |
| 14/11/2023 | 10313012 | CONCRETING 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 PM | B2 GF SB3 PDP 23-11-144 |
| 14/11/2023 | 10312911 | CONSTRUCTION OF BAHAY TULUYAN BUILDING IN ELNIDO COMMUNITY HOSPITAL(MUNICIPALITY OF EL NIDO, PALAWAN) | PHP 3,800,000.00 | 06/12/2023 14:00 PM | B2 GF SB1 PEO22 23-11-148 |
| 14/11/2023 | 10312871 | CONSTRUCTION OF BAHAY TULUYAN BUILDING IN NORTHERN PALAWAN PROVINCIALHOSPITAL (SITIO ARADO, BRGY. POBLACION, TAYTAY, PALAWAN) | PHP 3,800,000.00 | 06/12/2023 14:00 PM | B2 GF SB1 PEO22 23-11-147 |
| 14/11/2023 | 10312801 | CONSTRUCTION 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 PM | B2 GF DPF 23-11-156 |
| 14/11/2023 | 10312756 | INSTALLATION 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 PM | B2 GF DPF 23-11-155 |
| 14/11/2023 | 10312671 | CONSTRUCTION 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 PM | B2 GF DPF 23-11-154 |
| 14/11/2023 | 10312634 | INSTALLATION 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 PM | B2 GF DPF 23-11-152 |
| 14/11/2023 | 10312601 | CONSTRUCTION 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 PM | B2 GF DPF 23-11-151 |
| 10/11/2023 | 10297608 | Procurement of Agricultural and Marine Supplies | PHP 611,250.00 | 15/11/2023 09:00 AM | B1 GF FAITH 23-09-1123 |
| 10/11/2023 | 10297570 | Procurement of Technical and Scientific Equipment | PHP 537,741.00 | 15/11/2023 09:00 AM | B1 GF SB3 DIMP 23-09-1117 |
| 10/11/2023 | 10297509 | Supply and Installation of Copper Wire Power Cable (Sofronio Española District Hospital) | PHP 654,000.00 | 15/11/2023 09:00 AM | B1 GF PEO 23-09-1128 |
| 10/11/2023 | 10297476 | Procurement of Motor Vehicle | PHP 4,000,000.00 | 06/12/2023 09:00 AM | B1 GF MQRP22 23-10-1228 |
| 10/11/2023 | 10297419 | Accommodation with Catering Services and Venue | PHP 1,197,700.00 | 06/12/2023 09:00 AM | B1 GF POP 23-10-1404 |
| 10/11/2023 | 10297341 | Accommodation with Catering Services and Venue | PHP 1,548,000.00 | 06/12/2023 09:00 AM | B1 TF PHO 23-10-1395 |
| 14/11/2023 | 10288548 | IMPROVEMENT 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 PM | B2 GF SB4 INFRA 23-11-139 |
| 14/11/2023 | 10288517 | EXPANSION OF PROVINCIAL ACCOUNTING OFFICE (CAPITOL COMPOUND, BGY. TANGLAW,PUERTO PRINCESA CITY, PALAWAN) | PHP 3,000,000.00 | 06/12/2023 14:00 PM | B2 GF SB4 INFRA 23-11-136 |
| 14/11/2023 | 10288463 | REPAIR AND REHABILITATION OF CORON DISTRICT HOSPITAL (MUNICIPALITY OF CORON,PALAWAN) | PHP 2,400,000.00 | 06/12/2023 14:00 PM | B2 GF SB3 PDP 23-11-146 |
| 14/11/2023 | 10288366 | IMPROVEMENT 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 PM | B2 GF SB3 PDP 23-11-142 |
| 07/11/2023 | 10284841 | Procurement of Spare Parts for the Repair and Maintenance of Transportation Equipment | PHP 4,999,985.25 | 29/11/2023 09:00 AM | B1 GF DPF 23-10-1346 |
| 07/11/2023 | 10284744 | Procurement of Technical and Scientific Equipment | PHP 3,000,000.00 | 29/11/2023 09:00 AM | B1 TF PDRRMO 23-10-1343 |
| 07/11/2023 | 10284380 | Procurement of Power Supply System | PHP 9,996,000.00 | 29/11/2023 09:00 AM | B1 TF PDRRMO 23-10-1342 |
| 07/11/2023 | 10283984 | Procurement of Disaster Response and Rescue Equipment | PHP 4,300,000.00 | 29/11/2023 09:00 AM | B1 TF PDRRMO 23-10-1341 |
| 07/11/2023 | 10283819 | Procurement of Disaster Response and Rescue Equipment | PHP 2,430,000.00 | 29/11/2023 09:00 AM | B1 TF PDRRMO 23-10-1344 |
| 07/11/2023 | 10283678 | Procurement of 6-Wheeler Vacuum/Sewage Truck | PHP 6,000,000.00 | 29/11/2023 09:00 AM | B1 GF SB4 ENSWTP 23-10-1278 |
| 07/11/2023 | 10283570 | Procurement of Motor Vehicle | PHP 1,293,400.00 | 29/11/2023 09:00 AM | SB3BWS/VEP/LWS/MWS/CWS/ENSWTP23-10-1239-12 |
| 07/11/2023 | 10282287 | REPAIR AND REHABILITATION OF SOUTHERN PALAWAN PROVINCIAL HOSPITAL (BGY.TUBTUB, BROOKE'S POINT, PALAWAN) | PHP 3,172,472.55 | 29/11/2023 14:00 PM | B2 GF SPPH 23-10-129 |
| 07/11/2023 | 10282261 | REPAIR AND MAINTENANCE OF NARRA MUNICIPAL HOSPITAL (MUNICIPALITY OF NARRA) | PHP 1,354,965.93 | 29/11/2023 14:00 PM | B2 GF NMH 23-10-127 |
| 07/11/2023 | 10282094 | Procurement of Medical Equipment | PHP 3,190,460.00 | 29/11/2023 09:00 AM | B1 GF BDH22 23-10-1251 |
| 07/11/2023 | 10281965 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 3,795,452.00 | 29/11/2023 09:00 AM | B1 GF SB4 PEPO 23-10-1320 |
| 07/11/2023 | 10281929 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 2,570,582.10 | 29/11/2023 09:00 AM | B1 GF SB4 PEPO 23-10-1311 |
| 07/11/2023 | 10281816 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 4,088,855.60 | 29/11/2023 09:00 AM | B1 GF SB4 PEPO 23-10-1310 |
| 07/11/2023 | 10281696 | Procurement of Agricultural and Marine Supplies | PHP 1,499,880.00 | 29/11/2023 09:00 AM | B1 GF DPF 23-10-1382 |
| 07/11/2023 | 10281635 | Procurement of Disaster Response and Rescue Equipment | PHP 1,700,000.00 | 29/11/2023 09:00 AM | B1 TF PDRRMO 23-10-1340 |
| 07/11/2023 | 10281587 | Catering Services | PHP 2,700,000.00 | 29/11/2023 09:00 AM | B1 GF DPF 23-10-1266 |
| 07/11/2023 | 10281584 | REPAIR AND MAINTENANCE - BUILDINGS AND OTHER STRUCTURES, PJMD (BGY. BANCAO-BANCAO, PUERTO PRINCESA CITY PALAWAN) | PHP 1,500,000.00 | 29/11/2023 14:00 PM | B2 GF JMFDP 23-10-126 |
| 07/11/2023 | 10281546 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 1,206,233.00 | 29/11/2023 09:00 AM | B1 GF PEPO 23-10-1387 |
| 07/11/2023 | 10279370 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 1,048,534.00 | 29/11/2023 09:00 AM | B1 GF SB4 PEPO 23-10-1312 |
| 07/11/2023 | 10279121 | Procurement of Materials for the Repair and Maintenance of Infrastructure Assets | PHP 6,410,558.00 | 29/11/2023 09:00 AM | B1 GF ENSWTP 23-09-1152 |
| 01/11/2023 | 10271340 | Procurement of Fuel | PHP 899,910.00 | 08/11/2023 09:00 AM | B1 GF BH 23-07-974/10-1411 |
| 01/11/2023 | 10271263 | Procurement of Information and Communication Technology Equipment | PHP 825,957.00 | 08/11/2023 09:00 AM | B1 GF PEO22 23-09-1205 |
| 01/11/2023 | 10271210 | Procurement of Other Supplies and Materials | PHP 998,316.00 | 08/11/2023 09:00 AM | B1 GF PDRRM 23-06-848 |
| 01/11/2023 | 10270955 | Procurement of Fuel, Oil and Lubricants | PHP 999,868.00 | 08/11/2023 09:00 AM | B1 GF SPPH 23-10-1396 |
| 01/11/2023 | 10270465 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 864,308.00 | 08/11/2023 09:00 AM | B1 GF PEPO 23-10-1384 |
| 01/11/2023 | 10270096 | Procurement of Medical, Dental and Laboratory Supplies | PHP 536,904.70 | 08/11/2023 09:00 AM | B1 GF SB2 EN 23-09-1215 |
| 01/11/2023 | 10269891 | Procurement of Spare Parts for the Repair and Maintenance of Transportation Equipment | PHP 794,189.50 | 08/11/2023 09:00 AM | B1 GF PEPO 23-10-1378 |
| 01/11/2023 | 10268197 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 624,400.00 | 08/11/2023 09:00 AM | B1 GF SB4 PEPO 23-10-1319 |
| 01/11/2023 | 10268149 | Procurement of Spare Parts for the Repair and Maintenance of Machinery Equipment | PHP 978,385.00 | 08/11/2023 09:00 AM | B1 GF SB4 PEPO 23-10-1309 |
| 01/11/2023 | 10268075 | Procurement of Medical Oxygen Refill | PHP 796,950.00 | 08/11/2023 09:00 AM | B1 GF SB4 RMH 23-10-1287 |
| 25/10/2023 | 10256027 | Procurement of Food Supplies | PHP 5,551,000.00 | 08/11/2023 09:00 AM | B1 GF PJMD 23-07-907 |
| 25/10/2023 | 10255976 | Procurement of Spare Parts for the Repair and Maintenance of Machinery and Equipment | PHP 55,550.00 | 08/11/2023 09:00 AM | B1 GF NMH 23-10-1350 |
| 25/10/2023 | 10255921 | Procurement of Circuit Board for the Repair and Maintenance of Machinery and Equipment | PHP 127,260.00 | 08/11/2023 09:00 AM | B1 GF NMH 23-10-1345 |
| 25/10/2023 | 10255595 | Procurement of Fuel | PHP 999,980.00 | 08/11/2023 09:00 AM | B1 GF LWS 23-10-1357 |
| 25/10/2023 | 10255491 | Procurement of Fuel, Oil and Lubricant | PHP 699,605.25 | 08/11/2023 09:00 AM | B1 GF CODH 23-09-1167 |
| 25/10/2023 | 10252710 | Procurement of Furniture and Fixtures | PHP 874,980.32 | 08/11/2023 09:00 AM | B1 GF BDH22 23-10-1317 |
| 25/10/2023 | 10252585 | Procurement of Spare Parts for the Repair and Maintenance of Machinery and Equipment | PHP 16,150.00 | 08/11/2023 09:00 AM | B1 GF NMH 23-10-1323 |
| 25/10/2023 | 10252423 | Procurement of Medical Equipment | PHP 532,500.00 | 08/11/2023 09:00 AM | B1 GF BDH22 23-10-1326 |
| 25/10/2023 | 10247560 | Procurement of Information and Communication Technology Equipment | PHP 699,300.00 | 08/11/2023 09:00 AM | B1 GF SB4 CBGAD 23-10-1291 |
| 25/10/2023 | 10247462 | Procurement of Motor Vehicle | PHP 399,960.00 | 08/11/2023 09:00 AM | B1 GF MQRP22 23-10-1227 |
| 18/10/2023 | 10233871 | PROCUREMENT OF DRUGS AND MEDICINES - IV FLUIDS | PHP 54,450.00 | 25/10/2023 09:00 AM | B1 GF ADDH 23-01-043 |
| 18/10/2023 | 10233839 | Procurement of MEDICAL, DENTAL AND LABORATORY SUPPLIES | PHP 539,923.00 | 25/10/2023 09:00 AM | B1 GF ADDH 23-01-021 |
| 18/10/2023 | 10228928 | Procurement of Tires and Spare Parts for the Repair and Maintenance of TransportationEquipment | PHP 841,928.00 | 25/10/2023 09:00 AM | B1 GF WDP 23-10-1256 |
| 18/10/2023 | 10228871 | Procurement of Information and Communication Technology Equipment | PHP 825,957.00 | 25/10/2023 09:00 AM | B1 GF PEO22 23-09-1205 |
| 18/10/2023 | 10228836 | Procurement of Spare Parts for the Repair and Maintenance of Transportation Equipment | PHP 477,880.00 | 25/10/2023 09:00 AM | B1 GF ASA 23-10-1229 |
| 18/10/2023 | 10228781 | Procurement of Spare Parts for the Repair and Maintenance of Machinery and Equipment | PHP 837,250.00 | 25/10/2023 09:00 AM | B1 GF SPPH 23-09-1120 |
| 18/10/2023 | 10228702 | Procurement of Diesel | PHP 450,000.00 | 25/10/2023 09:00 AM | B1 GF SCMG 23-10-1269 |
| 18/10/2023 | 10228552 | Accommodation and Catering Services with Venue | PHP 517,400.00 | 25/10/2023 09:00 AM | B1 GF SB1 SENIOR 23-10-1294/1295 |
| 18/10/2023 | 10228419 | Procurement of Fuel | PHP 499,940.00 | 25/10/2023 09:00 AM | B1 GF BP 23-07-959/10-1234 |
| 17/10/2023 | 10226637 | Procurement of Medical Equipment | PHP 5,623,225.00 | 08/11/2023 09:00 AM | B1 GF SEDH22 23-09-1180 |
| 17/10/2023 | 10226531 | Procurement of Communication Equipment | PHP 3,000,000.00 | 08/11/2023 09:00 AM | B1 GF DPF 23-09-1155 |
| 17/10/2023 | 10226501 | Procurement of Other Supplies and Materials | PHP 1,358,525.00 | 08/11/2023 09:00 AM | B1 GF SPPH 23-10-1286 |
| 17/10/2023 | 10226481 | Procurement of Technical and Scientific Equipment | PHP 1,054,010.00 | 08/11/2023 09:00 AM | B1 GF SB2 POP 23-09-1174 |
| 17/10/2023 | 10224545 | REPAIR AND REHABILITATION OF EL NIDO COMMUNITY HOSPITAL (EL NIDO, PALAWAN) | PHP 4,700,000.00 | 08/11/2023 14:00 PM | B2 GF SB3 PDP 23-10-125 |
| 18/10/2023 | 10222573 | RENOVATION OF PALAWAN PROVINCIAL CRIME LABORATORY OFFICE BGY. TINIGUIBAN,PUERTO PRINCESA CITY, PALAWAN, PALAWAN | PHP 2,016,000.00 | 25/10/2023 14:00 PM | B2 GF SB2 PEO 23-07-098 |
| 17/10/2023 | 10218956 | CONSTRUCTION OF EVACUATION CENTER/ COVERED COURT WITH BLEACHERS (BGY.ABAROAN, ROXAS, PALAWAN) (RE-BID) | PHP 17,062,500.00 | 08/11/2023 14:00 PM | B2 TF PEO 23-08-116 |
| 10/10/2023 | 10204173 | Procurement of Materials for Power Supply Systems | PHP 1,399,970.00 | 03/11/2023 09:00 AM | B1 GF SB3 VEP 23-09-1206 |
| 10/10/2023 | 10204144 | Procurement of Other Supplies and Materials | PHP 1,450,000.00 | 03/11/2023 09:00 AM | B1 GF SB3 PGSO 23-09-1218 |
| 10/10/2023 | 10204108 | Procurement of Information and Communication Technology Equipment | PHP 1,998,500.00 | 03/11/2023 09:00 AM | B1 GF DPF 23-08-1087 |
| 10/10/2023 | 10204088 | Procurement of Other Supplies and Materials | PHP 4,647,210.00 | 03/11/2023 09:00 AM | B1 GF SB2 RWS 23-08-1034 |
| 10/10/2023 | 10204069 | Procurement of Materials for Water Supply System | PHP 1,133,376.00 | 03/11/2023 09:00 AM | B1 GF SB3 MWS 23-08-1041 |
| 10/10/2023 | 10204050 | Procurement of Drugs and Medicines | PHP 2,480,854.44 | 03/11/2023 09:00 AM | B1 GF CODH 23-02-152 |
| 17/10/2023 | 10200717 | CONSTRUCTION OF SLOPE PROTECTION AT MALAGUE ELEMENTARY SCHOOL (BGY. STA.TERESITA, DUMARAN, PALAWAN) | PHP 7,500,000.00 | 08/11/2023 14:00 PM | B2 GF DPF 23-09-120 |
| 03/10/2023 | 10185498 | Procurement of Medical, Dental and Laboratory Supplies | PHP 1,764,611.70 | 25/10/2023 09:00 AM | B1 GF CODH 23-07-988 |
| 03/10/2023 | 10185494 | Procurement of Spare Parts for the Repair and Maintenance of Machinery and Equipment | PHP 3,503,707.00 | 25/10/2023 09:00 AM | B1 GF MDMP 23-09-1131 |
| 03/10/2023 | 10185431 | Procurement of Spare Parts for the Repair and Maintenance of Machinery and Equipment | PHP 2,459,050.00 | 25/10/2023 09:00 AM | B1 GF MDMP 23-09-1139 |
| 03/10/2023 | 10185388 | Procurement of Medical Equipment | PHP 11,225,330.00 | 25/10/2023 09:00 AM | B1 TF HDMP 23-09-1108 |
| 03/10/2023 | 10185376 | Procurement of Medical Equipment | PHP 3,700,000.00 | 25/10/2023 09:00 AM | B1 TF HDMP 23-09-1107 |
| 03/10/2023 | 10185364 | Procurement of Technical and Scientific Equipment | PHP 3,000,000.00 | 25/10/2023 09:00 AM | B1 GF SB2 PSI 23-09-1137 |