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Posting DateGoods/ InfraAPP CodeProcurement ProgramApproved Budget (PhP)Link to Bidding DocumentsPre-Bid ConferenceBid Bulletin/MinutesDeadline/Submission of BidsRemarks
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23 November 2020GOODS2121-01-2-06Procurement of Environment/Sanitary Services (Sanitary/Contract on Hauling of Garbage)260,000,000.00https://drive.google.com/drive/folders/1mPNFRHJAEndIyDWcPUZtsY2AdUBjDeaS?usp=sharing01 December 2020, 2pm(wait for the link)14 December 2020, 12pmEarly Procurement Activity
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23 November 2020GOODS2108-01-2-11Procurement of Security Services18,400,000.00https://drive.google.com/drive/folders/1yWPu-TcxBVMY5GIe3tZOlxwGC6e0-Xg8?usp=sharing01 December 2020, 2pm(wait for the link)14 December 2020, 12pmEarly Procurement Activity
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23 November 2020GOODS2108-01-2-10Procurement of Janitorial Services14,410,000.00https://drive.google.com/drive/folders/1B81m50rKNdwN5ry-m7I9REk7HXNsqaTF?usp=sharing01 December 2020, 2pm(wait for the link)14 December 2020, 12pmEarly Procurement Activity
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23 November 2020GOODS2124-01-2-03Procurement of Non-Accountable Forms (Mayor's Permit and Business License)925,000.00https://drive.google.com/drive/folders/1gcoDdjJrhRBzJ8dpU7y-MOeuqlxWEQb4?usp=sharingNONE(wait for the link)07 December 2020, 12pmEarly Procurement Activity
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23 November 2020GOODS2111-01-2-04Procurement of Security Seals (Accountable Form Expenses)7,000,000.00https://drive.google.com/drive/folders/1mPNFRHJAEndIyDWcPUZtsY2AdUBjDeaS?usp=sharing01 December 2020, 2pm(wait for the link)14 December 2020, 12pmEarly Procurement Activity
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7 January 2021GOODS2119-01-2-06REPAIR & MAINTENANCE OF MOTORIZED BANCA(PATROL BOAT & TRASH BOAT)100,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2101-06-2-01OTHER MAINTENANCE AND OPERATING EXPENSES: MATERIALS FOR MALIKSI I AND II CEMETERY - OFFICE OF THE CITY MAYOR499,060.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2117-04-2-02-01PROCUREMENT OF SUPPLIES/MATERIALS AND IEC MATERIALS FOR THE CONDUCT OF VARIOUS PROGRAMS AND ACTIVITIES UNDER HALFWAY HOUSE (BATCH 1)190,827.60https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2117-05-2-02-01PROCUREMENT OF SUPPLIES/MATERIALS AND IEC MATERIALS FOR THE CONDUCT OF VARIOUS PROGRAMS AND ACTIVITIES UNDER HOME FOR GIRLS (BATCH 1)151,435.85https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2101-11-2-02FOOD/MEALS FOR CONDUCT OF TRAININGS/ SEMINARS/ WORKSHOPS250,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2117-06-2-02-0PROCUREMENT OF SUPPLIES/MATERIALS AND IEC MATERIALS FOR THE CONDUCT OF VARIOUS PROGRAMS AND ACTIVITIES UNDER HOME FOR BOYS (BATCH 1)193,294.70https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2117-01-3-01PURCHASE OF EQUIPMENTS/MATERIALS FOR NUTRITION PROGRAM IMPLEMENTATION500,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2127-01-2-03-06MEALS FOR PROGRAM: CHILD LABOR ADVOCACY50,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2127-01-2-03-07MEALS FOR PROGRAM: ANTI-AGE DISCRIMINATION IN EMPLOYMENT ACT48,450.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2127-01-2-03-08MEALS FOR PROGRAM: REINTEGRATION FOR ABLE BODIED FOR SENIOR CITIZENS, OVER AGED AND PWD'S PROGRAM74,860.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2127-01-2-03-09MEALS FOR PROGRAM: MEET AND GREET OF STAKEHOLDERS PROGRAM123,500.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2127-01-2-03-05MEALS FOR PROGRAM: EMPLOYEE'S COMPENSATION PROGRAM48,450.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2127-01-2-03-03MEALS FOR PROGRAM: LABOR EDUCATION FOR GRADUATION STUDENTS (LEGS)69,300.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2127-01-2-03-04MEALS FOR PROGRAM: CONTRACTUALIZATION AND ENDO48,450.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2127-01-2-03-02MEALS FOR PROGRAM: CAREER INFORMATION GUIDANCE (CIG)127,200.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS2127-01-2-03-01MEALS FOR PROGRAM: JOBS FAIR200,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharingNONE(wait for the link)21 January 2021, 12pm
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7 January 2021GOODS211709-20-1-07PURCHASE OF MEAL INGREDIENTS FOR THE MASS FEEDING TO NUTRITIONALLY AT RISK VULNERABLE SECTORS OF THE COMMUNITY.3,962,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS211709-20-1-03PROCUREMENT OF GOODS FOR AUGMENTATION AND LEARNING MATERIALS IN THE CONDUCT OF VARIOUS PROGRAMS AND ACTIVITIES UNDER NUTRITION SERVICES (BATCH 1).793,950.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS211705-20-1-05PURCHASE OF SUPPLIES AND MATERIALS FOR HOME FOR GIRLS1,595,980.46https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS
2117-10-2-01--01
PURCHASE OF SUPPLIES/MATERIALS FOR DAY CARE SERVICES (BATCH 1)2,499,880.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2117-06-2-01-05PURCHASE OF SUPPLIES AND MATERIALS FOR HOME FOR BOY1,441,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS211706-20-1-01PROCUREMENT OF MEALS AND COMMODITIES FOR HOME FOR BOYS-1ST SEMESTER (BATCH 1)1,800,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2117-05-2-01-01PROCUREMENT OF MEALS AND COMMODITIES FOR HOME FOR GIRLS-1ST SEMESTER. (BATCH 1)1,700,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2117-04-2-01-01PROCUREMENT OF MEALS AND COMMODITIES FOR HALFWAY HOUSE- BATCH 12,000,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2117-04-2-01-05PURCHASE OF SUPPLIES AND MATERIALS FOR HALFWAY HOUSE1,928,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2117-03-2-01-01PURCHASE OF GOODS FOR AUGMENTATION/FOOD PACK FOR THE CONDUCT OF VARIOUS PROGRAMS/ACTIVITIES UNDER FAMILY AND COMMUNITY WELFARE PROGRAM (BATCH 1)3,392,402.50https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2117-02-2-01-01PURCHASE OF GOODS FOR AUGMENTATION/IEC MATERIALS FOR THE CONDUCT OF VARIOUS PROGRAMS/ ACTIVITIES UNDER THE WOMEN WELFARE PROGRAM (BATCH 1)1,822,900.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2117-07-2-01-01PURCHASE OF GOODS FOR AUGMENTATION/FOOD PACK FOR THE CONDUCT OF VARIOUS PROGRAMS/ ACTIVITIES UNDER CHILD AND YOUTH SERVICES (BATCH 1)1,818,282.50https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2117-09-2-01-01PURCHASE OF MEAL INGREDIENTS FOR THE SUPPLEMENTARY FEEDING PROGRAM, OPT PLUS MONITORING AND NUTRITION EDUCATION FOR THE 1ST SEMESTER. (BATCH 1)4,500,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2117-08-20-1-01PROCUREMENT OF DRY RATION, COMMODITIES AND EDUCATION/LEARNING SUPPLIES FOR SNP CHILDREN BENEFICIARIES FOR 1ST SEMESTER. (BATCH 1)2,500,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2180-01-2-22RICE SUBSIDY FOR PDL IN CUSTODIAL CENTER AND CITY JAIL10,000,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2140-01-3-03PURCHASE OF LAPTOP COMPUTERS42,771,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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7 January 2021GOODS2140-01-2-05PROCUREMENT OF TABLET COMPUTERS26,352,000.00https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing14 January 2021, 2pm(wait for the link)28 January 2021, 12pm
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18 January 2021INFRA 2160-01-2-02Rehabilitation Of Road And Drainage At Calvelo Subd. San Nicolas III3,000,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-03Upgrading Of Road And Drainage At Progressive Vill.4,5,8 Molino II5,000,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-05Upgrading Of Road And Drainage At Gawaran St. Digman3,000,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-06Rehabilitation Of Pathway And Drainage At Talaba I 1,500,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-07Rehabilitation/Upgrading Of Road At Magdiwang Molino III6,352,024.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-08Rehabilitation Of Road At Progressive 17 Molino I2,800,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-09Rehabilitation Of Road At P.F.Espiritu IV 5,700,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-10Rehabilitation Of Road At Saturn St. Salinas II2,000,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-12Repainting Of Curbs And Gutter At City Of Bacoor 7,000,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-14Rehabilitation Of Drainage At F&E De Castro Subd. Ligas I 2,500,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-15Rehabilitation Of Drainage At Queensrow West2,000,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-16Rehabilitation Of Drainage At Talaba VII 1,500,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-3-03Construction Of Pathway With Drainage At Arevalo Compound Real I2,000,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-3-04Construction Of Road & Alley With Drainage Canal (Esther Ville Ph2) Salinas I3,500,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-3-07Construction/ Rehabilitation Of Road And Pathway AT Panapaan V1,000,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-3-08Construction Of Drainage Canal (Esther Ville Ph1) Salinas I 2,500,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-2-13Repair And Maintenance Of Streelights Including Solidarity Roads At Various Areas City Of Bacoor 10,000,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-3-33Installation Of Streetlights At Habay I 2,000,000.0025 January 2021, 2pm(wait for the link)08 February 2021, 12pm
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18 January 2021INFRA 2160-01-3-32Installation Of Streetligths At Molino IV 700,000.00NONE (wait for the link)01 February 2021, 12pm
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25 January 2021GOODS2119-01-2-07-01Purchase of Supplies for Mussel Line Demo Farm 100,000.00https://drive.google.com/file/d/17zRswFvaF76Xalthh9VkjQXVW0hphcxZ/view?usp=sharingNONE (wait for the link)08 February 2021, 12pm
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25 January 2021GOODS2119-01-2-03-03Purchase of Vegetable Seeds200,000.00https://drive.google.com/drive/folders/1uYUMF_piTDi-eFyeyk1HFm9VfbeIcDSF?usp=sharingNONE (wait for the link)08 February 2021, 12pm
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25 January 2021GOODS2119-01-2-03-01Purchase of Bamboo Poles and Net for Mangrove Perimeter Fence250,000.00https://drive.google.com/drive/folders/1xlrOF1jVSP83lzHuGLF32YRjcKH4dmKI?usp=sharingNONE (wait for the link)08 February 2021, 12pm
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25 January 2021GOODS2119-01-2-04Purchase of Supplies for Registration of Motorized Banca100,000.00https://drive.google.com/drive/folders/1TqLulz08hj2YOCv34ksiJ8QJAXo9Rg07?usp=sharingNONE (wait for the link)08 February 2021, 12pm
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25 January 2021GOODS2119-01-2-07-02Purchase of Supplies for Bantay Dagat Seaborme Patrol and Operation50,000.00https://drive.google.com/drive/folders/1S8XsnO_-26EMHhiLW5H7mYGpbNK-U2C5?usp=sharingNONE (wait for the link)08 February 2021, 12pm
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25 January 2021GOODS2116-01-2-14-06PROCUREMENT OF FOOD FOR IMMUNIZATION CAMPAIGN250,000.00https://drive.google.com/file/d/17EQHaPSFwAEO3un9SDKQvW0xR315tObS/view?usp=sharingNONE (wait for the link)08 February 2021, 12pm
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28 January 2021GOODS2111-01-2-08-01PURCHASE OF COFFEE AND BISCUITS100,000.00https://drive.google.com/file/d/1bLoIqF0haaBxk2z_XbYVWQmJ9I-ecO28/view?usp=sharingNONE (wait for the link)11 February 2021, 12pm
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28 January 2021GOODS2116-01-2-14-05PROCUREMENT OF FOOD FOR COMMICABLE DISEASES/ TB, DIARRHEA, ETC.250,000.00https://drive.google.com/file/d/13FDFiVHruF051AZw3zuhj8luEZEUJ_Us/view?usp=sharingNONE (wait for the link)11 February 2021, 12pm
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28 January 2021GOODS2116-01-2-14-01PROCUREMENT OF FOOD FOR SAFE MOTHERHOOD/BREASTFEEDING ADVOCACIES250,000.00https://drive.google.com/file/d/1R6SpLZG6MgbXMs32c1fCIedY8qhTt5Ir/view?usp=sharingNONE (wait for the link)11 February 2021, 12pm
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4 February 2021GOODS2101-01-2-04-08PROCUREMENT OF FOOD FOR
DIFFERENT COMMITTEE MEETINGS (BATCH 1)
500,000.00https://drive.google.com/file/d/195RrbeX9aBQ-NH6MVTRnTrobPv06zdCn/view?usp=sharingNONE (wait for the link)15 February 2021, 12pm
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4 February 2021GOODS2101-01-2-04-10PROCUREMENT OF FOOD FOR MEETINGS OF MAYOR WITH NGO, HOA AND BARAGAY OFFICIAL (BATCH 1)462,500.00https://drive.google.com/file/d/1g_Qbe6mwPIw-Y4KlpjzW3FMfIBFeCwMJ/view?usp=sharingNONE (wait for the link)15 February 2021, 12pm
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4 February 2021GOODS2126-01-2-03PROCUREMENT OF OTHER SUPPLIES AND MATERIALS EXPENSES198,840.00https://drive.google.com/file/d/1iZcANezpmOOQ7snRJ6tr4qFuCRQa-u01/view?usp=sharingNONE (wait for the link)15 February 2021, 12pm
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4 February 2021GOODS2126-01-2-08PROCUREMENT OF OTHER
MAINTENANCE AND OPERATING EXPENSES: OFFICE
SUPPLIES
99,240.00https://drive.google.com/file/d/1osktIt94BE32pzRqbttzW86HaqIHxJzM/view?usp=sharingNONE (wait for the link)15 February 2021, 12pm
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4 February 2021GOODS2140-01-3-06PURCHASE OF CAMERA350,000.00https://drive.google.com/file/d/13HAjAyaiEm6Zs-Deh5guQu4mhDylso3k/view?usp=sharingNONE (wait for the link)15 February 2021, 12pm
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4 February 2021GOODS2140-01-3-07PURCHASE OF PROFESSIONAL
SWITCH FOR CAMERAS
150,000.00https://drive.google.com/file/d/1JlUC2WPLa9aflwKPOdaRZbzofKNTFVGZ/view?usp=sharingNONE (wait for the link)15 February 2021, 12pm
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4 February 2021GOODS2101-01-2-04-01PURCHASE OF DIPLOMA HOLDER AND CERTIFICATE FOR GRADUATION 2020-20211,499,400.00https://drive.google.com/drive/folders/1LXGT_wkxyR0k_i85taZtCqUCTIjs1lSr?usp=sharing11 February 2021(wait for the link)01 March 2021, 12pm
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4February 2021GOODS2150-01-2-03PROCUREMENT OF SUPPLIES, MEDICINES AND OTHER MATERIALS FOR STOCKPILE9,999,360.00https://drive.google.com/drive/folders/1JRBVNAXuTDTmo4_ZWElUCxZLMAeEOtSb?usp=sharing11 February 2021(wait for the link)01 March 2021, 12pm
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4 February 2021GOODS2150-01-3-02-01PROCUREMENT OF FOUR (4) UNITS LAND AMBULANCE14,000,000.00https://drive.google.com/drive/folders/1IAM7qvh7NJFdEZPJe39ULazaDAH0ZlQ2?usp=sharing11 February 2021(wait for the link)01 March 2021, 12pm
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4 February 2021GOODS2116-01-2-02-01PURCHASE OF DRUGS AND MEDICINES SUPPLIES EXPENSES (BATCH 1)5,999,857.00https://drive.google.com/drive/folders/1m3r0cK67yRC5-JpsuKyXqzMuKKQ9UHcQ?usp=sharing11 February 2021(wait for the link)01 March 2021, 12pm
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4 February 2021GOODS2150-01-2-01PROCUREMENT OF INSTALLATION OF WARNING AND DIRECTIONAL SIGNAGES IN DANGER ZONES4,986,000https://drive.google.com/drive/folders/1nzrOxSv_kmOxaVHCdc5lctMSB76yudGb?usp=sharing11 February 2021(wait for the link)01 March 2021, 12pm
79
15 February 2021GOODS2040-01-3-01PURCHASE OF TABLES AND CHAIRS FOR STUDENTS3,000,000.00https://drive.google.com/drive/folders/1tWnabL7Un4OVFeG5R9MHVdRZzVlrsNwf?usp=sharing22 February 2021(wait for the link)08 March 2021, 12pm
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15February 2021GOODS2116-01-2-08PURCHASE OF SUPPLIES AND MATERIALS FOR CIRCUMCISION PROGRAM1,499,996.00https://drive.google.com/drive/folders/1ariUblYwAY8pcFjdJmf2p4NsTV5Cx-yN?usp=sharing22 February 2021(wait for the link)08 March 2021, 12pm
81
15 February 2021GOODS2116-01-2-05-01PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLES- BATCH 12,499,570.75https://drive.google.com/drive/folders/19akWFyCxfaAC06qkT6UzIKIxdcTQQicu?usp=sharing22 February 2021(wait for the link)08 March 2021, 12pm
82
15 February 2021GOODS2108-01-3-03-01PURCHASE OF FURNITURE FOR CITY ADMINISTRATOR'S OFFICE650,000.00https://drive.google.com/drive/folders/1IDaCss1nvUUV-5JDlBgS8fPBRMSp-FQK?usp=sharingNONE(wait for the link)01 March 2021, 12pm
83
18 February 2021GOODS2165-01-2-01PURCHASE OF OTHER SUPPLIES AND MATERIALS EXPENSES (WHEELCHAIRS AND CRUTCHES996,000.00https://drive.google.com/drive/folders/13bB2j-RKh_5Oni3zRE3MqsIeGTZWJx2L?usp=sharingNONE(wait for the link)04 March 2021, 12pm
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18 February 2021GOODS2115-01-2-02PROCUREMENT OF SERVICE-REPAIR AND MAINTENANCE-TRAFFIC LIGHTS3,000,000.00https://drive.google.com/file/d/1voz6C3Gmpbj7EBNYolHBbMnsXb3CGxkz/view?usp=sharing01 March 2021(wait for the link)15 March 2021, 12pm
85
18 February 2021GOODS2104-01-2-03-02PROCUREMENT OF MEALS AND SNACKS FOR CICU OPERATIONS 20211,720,000.00https://drive.google.com/file/d/12cP3GdNQwYr-1NwbY7eMINbdla_UYn2H/view?usp=sharing01 March 2021(wait for the link)15 March 2021, 12pm
86
8 February 2021GOODS2101-01-2-04-06PURCHASE OF BISCUITS, COFFEE AND BOTTLED WATER FOR CLIENTS AND VISITORS243,000.00https://drive.google.com/drive/folders/1j1YQqactLWyvEnDFGf-HCznkKq4x4J6S?usp=sharingNONE(wait for the link)22 February 2021
87
15 February 2021GOODS2103-01-2-11-02PURCHASE OF PURIFIED DRINKING WATER160,000.00https://drive.google.com/file/d/1xd5oxStRKC7tWCs5Kap-C_jkB7aRC7R7/view?usp=sharingNONE(wait for the link)01 March 2021, 12pm
88
15 February 2021GOODS2101-01-2-04-04PURCHASE OF PURIFIED DRINKING WATER FOR DIFFERENT OFFICES424,980.00https://drive.google.com/file/d/1aIxsXhC_R2mSPlxlCaECtuyDx6tUkdm4/view?usp=sharingNONE(wait for the link)01 March 2021, 12pm
89
15 February 2021GOODS2104-01-2-03-01PROCUREMENT OF UNIFORMS AND SAFETY EQUIPMENT SUPPLIES FOR CICU OPERATIONS280,000.00https://drive.google.com/file/d/1WYN4uHrUn-Gdqcau-i4g1wDRzChZBbt9/view?usp=sharingNONE(wait for the link)01 March 2021, 12pm
90
18 February 2021GOODS2118-01-2-04-03PROCUREMENT OF MEALS FOR PRE-MARRIAGE ORIENTATION AND COUNSELLING141,000.00https://drive.google.com/file/d/1ts33mCyy-aq0_tmCrAA9SC-xrHDatJP7/view?usp=sharingNONE(wait for the link)04 March 2021, 12pm
91
18 February 2021GOODS2118-01-2-04-02PROCUREMENT OF MEALS FOR TRAINING/ SEMINAR ON AHYDP131,000.00https://drive.google.com/file/d/1GPUQ7510EACZYKFtH365Bcs7UfnAY-S6/view?usp=sharingNONE(wait for the link)04 March 2021, 12pm
92
18 February 2021GOODS2118-01-2-04-01PROCUREMENT OF MEALS FOR BAHAY-BAHAY FOR FP INFORMATION AND SERVICES228,000.00https://drive.google.com/file/d/1x8rW3COz7IVItf6voG0vIlWWDEPrYZI-/view?usp=sharingNONE(wait for the link)04 March 2021, 12pm
93
1 March 2021GOODS2128-01-2-03-04PROCUREMENT OF MEALS PACKS FOR THE CONDUCT OF VARIOUS CONSULTATIVE ASSEMBLIES OF INFORMAL SETTLER FAMILIES OF BACOOR CITY373,620.00https://drive.google.com/file/d/1nFcP9ypl_OMzAM2rI9kJkqN1gHoSHWsY/view?usp=sharingNONE(wait for the link)15 March 2021, 12pm
94
1 March 2021GOODS2107-01-2-04PROCUREMENT OF OTHER MAINTENANCE AND OPERATING EXPENSES: FOOD PACKS FOR MASS WEDDING188,850.00https://drive.google.com/file/d/1WgT_PbOIf1OFs8QmwSOOPu_BvKBQo8JM/view?usp=sharingNONE(wait for the link)15 March 2021, 12pm
95
1 March 2021GOODS2103-01-2-10-01PROCUREMENT OF PUBLICATION OF CITY ORDINANCES AND RESOLUTION (ADVERTISING EXPENSES)400,000.00https://drive.google.com/file/d/1KAbBiYUJRCfFynRV7XWWxBPFf9SD6vdp/view?usp=sharingNONE(wait for the link)15 March 2021, 12pm
96
1 March 2021GOODS2108-01-3-01-01PROCUREMENT OF PHOTOCOPIER MACHINE260,000.00https://drive.google.com/file/d/1twbbK55wgDJ2ffRFpCY3i6Pco8I0BrYk/view?usp=sharingNONE(wait for the link)15 March 2021, 12pm
97
1 March 2021GOODS2140-01-3-02PURCHASE OF AIRCONDITIONING UNITS398,475.92https://drive.google.com/file/d/1UCGUbYKscq8vBOouXYzvdQ6o2b3SvyXI/view?usp=sharingNONE(wait for the link)15 March 2021, 12pm
98
1 March 2021GOODS2102-01-2-03-01PURCHASE OF OFFICE SUPPLIES EXPENSES499,969.00https://drive.google.com/file/d/1wsm2KFEL1tCRrMQm6r2vQ23o-0G7WSBw/view?usp=sharingNONE(wait for the link)15 March 2021, 12pm
99
1 March 2021GOODS2103-01-2-03-02PURCHASE OF OFFICE SUPPLIES EXPENSES (OTHE SUPPLIES)499,999.50https://drive.google.com/file/d/1QdL0ImDGxJANKhYN5jnpt05_irtREhTs/view?usp=sharingNONE(wait for the link)15 March 2021, 12pm
100
1 March 2021GOODS2128-01-2-03-02PROCUREMENT OF CONTAINER/WINGED VAN RENTAL SERVICES FOR RELOCATION AND TRANSFER OF ISFS TO THE NHA RELOCATION SITE AT NAIC, CAVITE2,241,000.00https://drive.google.com/file/d/1SNQpVChHYZFr3rWYBZs7zRJpTXwKBsD0/view?usp=sharing08 March 2021(wait for the link)22 March 2021, 12pm