A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | |
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1 | Posting Date | Goods/ Infra | APP Code | Procurement Program | Approved Budget (PhP) | Link to Bidding Documents | Pre-Bid Conference | Bid Bulletin/Minutes | Deadline/Submission of Bids | Remarks | |||||||||||||||||||
2 | 23 November 2020 | GOODS | 2121-01-2-06 | Procurement of Environment/Sanitary Services (Sanitary/Contract on Hauling of Garbage) | 260,000,000.00 | https://drive.google.com/drive/folders/1mPNFRHJAEndIyDWcPUZtsY2AdUBjDeaS?usp=sharing | 01 December 2020, 2pm | (wait for the link) | 14 December 2020, 12pm | Early Procurement Activity | |||||||||||||||||||
3 | 23 November 2020 | GOODS | 2108-01-2-11 | Procurement of Security Services | 18,400,000.00 | https://drive.google.com/drive/folders/1yWPu-TcxBVMY5GIe3tZOlxwGC6e0-Xg8?usp=sharing | 01 December 2020, 2pm | (wait for the link) | 14 December 2020, 12pm | Early Procurement Activity | |||||||||||||||||||
4 | 23 November 2020 | GOODS | 2108-01-2-10 | Procurement of Janitorial Services | 14,410,000.00 | https://drive.google.com/drive/folders/1B81m50rKNdwN5ry-m7I9REk7HXNsqaTF?usp=sharing | 01 December 2020, 2pm | (wait for the link) | 14 December 2020, 12pm | Early Procurement Activity | |||||||||||||||||||
5 | 23 November 2020 | GOODS | 2124-01-2-03 | Procurement of Non-Accountable Forms (Mayor's Permit and Business License) | 925,000.00 | https://drive.google.com/drive/folders/1gcoDdjJrhRBzJ8dpU7y-MOeuqlxWEQb4?usp=sharing | NONE | (wait for the link) | 07 December 2020, 12pm | Early Procurement Activity | |||||||||||||||||||
6 | 23 November 2020 | GOODS | 2111-01-2-04 | Procurement of Security Seals (Accountable Form Expenses) | 7,000,000.00 | https://drive.google.com/drive/folders/1mPNFRHJAEndIyDWcPUZtsY2AdUBjDeaS?usp=sharing | 01 December 2020, 2pm | (wait for the link) | 14 December 2020, 12pm | Early Procurement Activity | |||||||||||||||||||
7 | 7 January 2021 | GOODS | 2119-01-2-06 | REPAIR & MAINTENANCE OF MOTORIZED BANCA(PATROL BOAT & TRASH BOAT) | 100,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
8 | 7 January 2021 | GOODS | 2101-06-2-01 | OTHER MAINTENANCE AND OPERATING EXPENSES: MATERIALS FOR MALIKSI I AND II CEMETERY - OFFICE OF THE CITY MAYOR | 499,060.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
9 | 7 January 2021 | GOODS | 2117-04-2-02-01 | PROCUREMENT OF SUPPLIES/MATERIALS AND IEC MATERIALS FOR THE CONDUCT OF VARIOUS PROGRAMS AND ACTIVITIES UNDER HALFWAY HOUSE (BATCH 1) | 190,827.60 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
10 | 7 January 2021 | GOODS | 2117-05-2-02-01 | PROCUREMENT OF SUPPLIES/MATERIALS AND IEC MATERIALS FOR THE CONDUCT OF VARIOUS PROGRAMS AND ACTIVITIES UNDER HOME FOR GIRLS (BATCH 1) | 151,435.85 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
11 | 7 January 2021 | GOODS | 2101-11-2-02 | FOOD/MEALS FOR CONDUCT OF TRAININGS/ SEMINARS/ WORKSHOPS | 250,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
12 | 7 January 2021 | GOODS | 2117-06-2-02-0 | PROCUREMENT OF SUPPLIES/MATERIALS AND IEC MATERIALS FOR THE CONDUCT OF VARIOUS PROGRAMS AND ACTIVITIES UNDER HOME FOR BOYS (BATCH 1) | 193,294.70 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
13 | 7 January 2021 | GOODS | 2117-01-3-01 | PURCHASE OF EQUIPMENTS/MATERIALS FOR NUTRITION PROGRAM IMPLEMENTATION | 500,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
14 | 7 January 2021 | GOODS | 2127-01-2-03-06 | MEALS FOR PROGRAM: CHILD LABOR ADVOCACY | 50,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
15 | 7 January 2021 | GOODS | 2127-01-2-03-07 | MEALS FOR PROGRAM: ANTI-AGE DISCRIMINATION IN EMPLOYMENT ACT | 48,450.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
16 | 7 January 2021 | GOODS | 2127-01-2-03-08 | MEALS FOR PROGRAM: REINTEGRATION FOR ABLE BODIED FOR SENIOR CITIZENS, OVER AGED AND PWD'S PROGRAM | 74,860.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
17 | 7 January 2021 | GOODS | 2127-01-2-03-09 | MEALS FOR PROGRAM: MEET AND GREET OF STAKEHOLDERS PROGRAM | 123,500.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
18 | 7 January 2021 | GOODS | 2127-01-2-03-05 | MEALS FOR PROGRAM: EMPLOYEE'S COMPENSATION PROGRAM | 48,450.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
19 | 7 January 2021 | GOODS | 2127-01-2-03-03 | MEALS FOR PROGRAM: LABOR EDUCATION FOR GRADUATION STUDENTS (LEGS) | 69,300.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
20 | 7 January 2021 | GOODS | 2127-01-2-03-04 | MEALS FOR PROGRAM: CONTRACTUALIZATION AND ENDO | 48,450.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
21 | 7 January 2021 | GOODS | 2127-01-2-03-02 | MEALS FOR PROGRAM: CAREER INFORMATION GUIDANCE (CIG) | 127,200.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
22 | 7 January 2021 | GOODS | 2127-01-2-03-01 | MEALS FOR PROGRAM: JOBS FAIR | 200,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | NONE | (wait for the link) | 21 January 2021, 12pm | ||||||||||||||||||||
23 | 7 January 2021 | GOODS | 211709-20-1-07 | PURCHASE OF MEAL INGREDIENTS FOR THE MASS FEEDING TO NUTRITIONALLY AT RISK VULNERABLE SECTORS OF THE COMMUNITY. | 3,962,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
24 | 7 January 2021 | GOODS | 211709-20-1-03 | PROCUREMENT OF GOODS FOR AUGMENTATION AND LEARNING MATERIALS IN THE CONDUCT OF VARIOUS PROGRAMS AND ACTIVITIES UNDER NUTRITION SERVICES (BATCH 1). | 793,950.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
25 | 7 January 2021 | GOODS | 211705-20-1-05 | PURCHASE OF SUPPLIES AND MATERIALS FOR HOME FOR GIRLS | 1,595,980.46 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
26 | 7 January 2021 | GOODS | 2117-10-2-01--01 | PURCHASE OF SUPPLIES/MATERIALS FOR DAY CARE SERVICES (BATCH 1) | 2,499,880.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
27 | 7 January 2021 | GOODS | 2117-06-2-01-05 | PURCHASE OF SUPPLIES AND MATERIALS FOR HOME FOR BOY | 1,441,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
28 | 7 January 2021 | GOODS | 211706-20-1-01 | PROCUREMENT OF MEALS AND COMMODITIES FOR HOME FOR BOYS-1ST SEMESTER (BATCH 1) | 1,800,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
29 | 7 January 2021 | GOODS | 2117-05-2-01-01 | PROCUREMENT OF MEALS AND COMMODITIES FOR HOME FOR GIRLS-1ST SEMESTER. (BATCH 1) | 1,700,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
30 | 7 January 2021 | GOODS | 2117-04-2-01-01 | PROCUREMENT OF MEALS AND COMMODITIES FOR HALFWAY HOUSE- BATCH 1 | 2,000,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
31 | 7 January 2021 | GOODS | 2117-04-2-01-05 | PURCHASE OF SUPPLIES AND MATERIALS FOR HALFWAY HOUSE | 1,928,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
32 | 7 January 2021 | GOODS | 2117-03-2-01-01 | PURCHASE OF GOODS FOR AUGMENTATION/FOOD PACK FOR THE CONDUCT OF VARIOUS PROGRAMS/ACTIVITIES UNDER FAMILY AND COMMUNITY WELFARE PROGRAM (BATCH 1) | 3,392,402.50 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
33 | 7 January 2021 | GOODS | 2117-02-2-01-01 | PURCHASE OF GOODS FOR AUGMENTATION/IEC MATERIALS FOR THE CONDUCT OF VARIOUS PROGRAMS/ ACTIVITIES UNDER THE WOMEN WELFARE PROGRAM (BATCH 1) | 1,822,900.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
34 | 7 January 2021 | GOODS | 2117-07-2-01-01 | PURCHASE OF GOODS FOR AUGMENTATION/FOOD PACK FOR THE CONDUCT OF VARIOUS PROGRAMS/ ACTIVITIES UNDER CHILD AND YOUTH SERVICES (BATCH 1) | 1,818,282.50 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
35 | 7 January 2021 | GOODS | 2117-09-2-01-01 | PURCHASE OF MEAL INGREDIENTS FOR THE SUPPLEMENTARY FEEDING PROGRAM, OPT PLUS MONITORING AND NUTRITION EDUCATION FOR THE 1ST SEMESTER. (BATCH 1) | 4,500,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
36 | 7 January 2021 | GOODS | 2117-08-20-1-01 | PROCUREMENT OF DRY RATION, COMMODITIES AND EDUCATION/LEARNING SUPPLIES FOR SNP CHILDREN BENEFICIARIES FOR 1ST SEMESTER. (BATCH 1) | 2,500,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
37 | 7 January 2021 | GOODS | 2180-01-2-22 | RICE SUBSIDY FOR PDL IN CUSTODIAL CENTER AND CITY JAIL | 10,000,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
38 | 7 January 2021 | GOODS | 2140-01-3-03 | PURCHASE OF LAPTOP COMPUTERS | 42,771,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
39 | 7 January 2021 | GOODS | 2140-01-2-05 | PROCUREMENT OF TABLET COMPUTERS | 26,352,000.00 | https://drive.google.com/drive/folders/1ZarDSlhkCqRZf9M4WPxWyE1fNs29T3EK?usp=sharing | 14 January 2021, 2pm | (wait for the link) | 28 January 2021, 12pm | ||||||||||||||||||||
40 | 18 January 2021 | INFRA | 2160-01-2-02 | Rehabilitation Of Road And Drainage At Calvelo Subd. San Nicolas III | 3,000,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
41 | 18 January 2021 | INFRA | 2160-01-2-03 | Upgrading Of Road And Drainage At Progressive Vill.4,5,8 Molino II | 5,000,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
42 | 18 January 2021 | INFRA | 2160-01-2-05 | Upgrading Of Road And Drainage At Gawaran St. Digman | 3,000,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
43 | 18 January 2021 | INFRA | 2160-01-2-06 | Rehabilitation Of Pathway And Drainage At Talaba I | 1,500,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
44 | 18 January 2021 | INFRA | 2160-01-2-07 | Rehabilitation/Upgrading Of Road At Magdiwang Molino III | 6,352,024.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
45 | 18 January 2021 | INFRA | 2160-01-2-08 | Rehabilitation Of Road At Progressive 17 Molino I | 2,800,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
46 | 18 January 2021 | INFRA | 2160-01-2-09 | Rehabilitation Of Road At P.F.Espiritu IV | 5,700,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
47 | 18 January 2021 | INFRA | 2160-01-2-10 | Rehabilitation Of Road At Saturn St. Salinas II | 2,000,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
48 | 18 January 2021 | INFRA | 2160-01-2-12 | Repainting Of Curbs And Gutter At City Of Bacoor | 7,000,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
49 | 18 January 2021 | INFRA | 2160-01-2-14 | Rehabilitation Of Drainage At F&E De Castro Subd. Ligas I | 2,500,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
50 | 18 January 2021 | INFRA | 2160-01-2-15 | Rehabilitation Of Drainage At Queensrow West | 2,000,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
51 | 18 January 2021 | INFRA | 2160-01-2-16 | Rehabilitation Of Drainage At Talaba VII | 1,500,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
52 | 18 January 2021 | INFRA | 2160-01-3-03 | Construction Of Pathway With Drainage At Arevalo Compound Real I | 2,000,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
53 | 18 January 2021 | INFRA | 2160-01-3-04 | Construction Of Road & Alley With Drainage Canal (Esther Ville Ph2) Salinas I | 3,500,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
54 | 18 January 2021 | INFRA | 2160-01-3-07 | Construction/ Rehabilitation Of Road And Pathway AT Panapaan V | 1,000,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
55 | 18 January 2021 | INFRA | 2160-01-3-08 | Construction Of Drainage Canal (Esther Ville Ph1) Salinas I | 2,500,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
56 | 18 January 2021 | INFRA | 2160-01-2-13 | Repair And Maintenance Of Streelights Including Solidarity Roads At Various Areas City Of Bacoor | 10,000,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
57 | 18 January 2021 | INFRA | 2160-01-3-33 | Installation Of Streetlights At Habay I | 2,000,000.00 | 25 January 2021, 2pm | (wait for the link) | 08 February 2021, 12pm | |||||||||||||||||||||
58 | 18 January 2021 | INFRA | 2160-01-3-32 | Installation Of Streetligths At Molino IV | 700,000.00 | NONE | (wait for the link) | 01 February 2021, 12pm | |||||||||||||||||||||
59 | 25 January 2021 | GOODS | 2119-01-2-07-01 | Purchase of Supplies for Mussel Line Demo Farm | 100,000.00 | https://drive.google.com/file/d/17zRswFvaF76Xalthh9VkjQXVW0hphcxZ/view?usp=sharing | NONE | (wait for the link) | 08 February 2021, 12pm | ||||||||||||||||||||
60 | 25 January 2021 | GOODS | 2119-01-2-03-03 | Purchase of Vegetable Seeds | 200,000.00 | https://drive.google.com/drive/folders/1uYUMF_piTDi-eFyeyk1HFm9VfbeIcDSF?usp=sharing | NONE | (wait for the link) | 08 February 2021, 12pm | ||||||||||||||||||||
61 | 25 January 2021 | GOODS | 2119-01-2-03-01 | Purchase of Bamboo Poles and Net for Mangrove Perimeter Fence | 250,000.00 | https://drive.google.com/drive/folders/1xlrOF1jVSP83lzHuGLF32YRjcKH4dmKI?usp=sharing | NONE | (wait for the link) | 08 February 2021, 12pm | ||||||||||||||||||||
62 | 25 January 2021 | GOODS | 2119-01-2-04 | Purchase of Supplies for Registration of Motorized Banca | 100,000.00 | https://drive.google.com/drive/folders/1TqLulz08hj2YOCv34ksiJ8QJAXo9Rg07?usp=sharing | NONE | (wait for the link) | 08 February 2021, 12pm | ||||||||||||||||||||
63 | 25 January 2021 | GOODS | 2119-01-2-07-02 | Purchase of Supplies for Bantay Dagat Seaborme Patrol and Operation | 50,000.00 | https://drive.google.com/drive/folders/1S8XsnO_-26EMHhiLW5H7mYGpbNK-U2C5?usp=sharing | NONE | (wait for the link) | 08 February 2021, 12pm | ||||||||||||||||||||
64 | 25 January 2021 | GOODS | 2116-01-2-14-06 | PROCUREMENT OF FOOD FOR IMMUNIZATION CAMPAIGN | 250,000.00 | https://drive.google.com/file/d/17EQHaPSFwAEO3un9SDKQvW0xR315tObS/view?usp=sharing | NONE | (wait for the link) | 08 February 2021, 12pm | ||||||||||||||||||||
65 | 28 January 2021 | GOODS | 2111-01-2-08-01 | PURCHASE OF COFFEE AND BISCUITS | 100,000.00 | https://drive.google.com/file/d/1bLoIqF0haaBxk2z_XbYVWQmJ9I-ecO28/view?usp=sharing | NONE | (wait for the link) | 11 February 2021, 12pm | ||||||||||||||||||||
66 | 28 January 2021 | GOODS | 2116-01-2-14-05 | PROCUREMENT OF FOOD FOR COMMICABLE DISEASES/ TB, DIARRHEA, ETC. | 250,000.00 | https://drive.google.com/file/d/13FDFiVHruF051AZw3zuhj8luEZEUJ_Us/view?usp=sharing | NONE | (wait for the link) | 11 February 2021, 12pm | ||||||||||||||||||||
67 | 28 January 2021 | GOODS | 2116-01-2-14-01 | PROCUREMENT OF FOOD FOR SAFE MOTHERHOOD/BREASTFEEDING ADVOCACIES | 250,000.00 | https://drive.google.com/file/d/1R6SpLZG6MgbXMs32c1fCIedY8qhTt5Ir/view?usp=sharing | NONE | (wait for the link) | 11 February 2021, 12pm | ||||||||||||||||||||
68 | 4 February 2021 | GOODS | 2101-01-2-04-08 | PROCUREMENT OF FOOD FOR DIFFERENT COMMITTEE MEETINGS (BATCH 1) | 500,000.00 | https://drive.google.com/file/d/195RrbeX9aBQ-NH6MVTRnTrobPv06zdCn/view?usp=sharing | NONE | (wait for the link) | 15 February 2021, 12pm | ||||||||||||||||||||
69 | 4 February 2021 | GOODS | 2101-01-2-04-10 | PROCUREMENT OF FOOD FOR MEETINGS OF MAYOR WITH NGO, HOA AND BARAGAY OFFICIAL (BATCH 1) | 462,500.00 | https://drive.google.com/file/d/1g_Qbe6mwPIw-Y4KlpjzW3FMfIBFeCwMJ/view?usp=sharing | NONE | (wait for the link) | 15 February 2021, 12pm | ||||||||||||||||||||
70 | 4 February 2021 | GOODS | 2126-01-2-03 | PROCUREMENT OF OTHER SUPPLIES AND MATERIALS EXPENSES | 198,840.00 | https://drive.google.com/file/d/1iZcANezpmOOQ7snRJ6tr4qFuCRQa-u01/view?usp=sharing | NONE | (wait for the link) | 15 February 2021, 12pm | ||||||||||||||||||||
71 | 4 February 2021 | GOODS | 2126-01-2-08 | PROCUREMENT OF OTHER MAINTENANCE AND OPERATING EXPENSES: OFFICE SUPPLIES | 99,240.00 | https://drive.google.com/file/d/1osktIt94BE32pzRqbttzW86HaqIHxJzM/view?usp=sharing | NONE | (wait for the link) | 15 February 2021, 12pm | ||||||||||||||||||||
72 | 4 February 2021 | GOODS | 2140-01-3-06 | PURCHASE OF CAMERA | 350,000.00 | https://drive.google.com/file/d/13HAjAyaiEm6Zs-Deh5guQu4mhDylso3k/view?usp=sharing | NONE | (wait for the link) | 15 February 2021, 12pm | ||||||||||||||||||||
73 | 4 February 2021 | GOODS | 2140-01-3-07 | PURCHASE OF PROFESSIONAL SWITCH FOR CAMERAS | 150,000.00 | https://drive.google.com/file/d/1JlUC2WPLa9aflwKPOdaRZbzofKNTFVGZ/view?usp=sharing | NONE | (wait for the link) | 15 February 2021, 12pm | ||||||||||||||||||||
74 | 4 February 2021 | GOODS | 2101-01-2-04-01 | PURCHASE OF DIPLOMA HOLDER AND CERTIFICATE FOR GRADUATION 2020-2021 | 1,499,400.00 | https://drive.google.com/drive/folders/1LXGT_wkxyR0k_i85taZtCqUCTIjs1lSr?usp=sharing | 11 February 2021 | (wait for the link) | 01 March 2021, 12pm | ||||||||||||||||||||
75 | 4February 2021 | GOODS | 2150-01-2-03 | PROCUREMENT OF SUPPLIES, MEDICINES AND OTHER MATERIALS FOR STOCKPILE | 9,999,360.00 | https://drive.google.com/drive/folders/1JRBVNAXuTDTmo4_ZWElUCxZLMAeEOtSb?usp=sharing | 11 February 2021 | (wait for the link) | 01 March 2021, 12pm | ||||||||||||||||||||
76 | 4 February 2021 | GOODS | 2150-01-3-02-01 | PROCUREMENT OF FOUR (4) UNITS LAND AMBULANCE | 14,000,000.00 | https://drive.google.com/drive/folders/1IAM7qvh7NJFdEZPJe39ULazaDAH0ZlQ2?usp=sharing | 11 February 2021 | (wait for the link) | 01 March 2021, 12pm | ||||||||||||||||||||
77 | 4 February 2021 | GOODS | 2116-01-2-02-01 | PURCHASE OF DRUGS AND MEDICINES SUPPLIES EXPENSES (BATCH 1) | 5,999,857.00 | https://drive.google.com/drive/folders/1m3r0cK67yRC5-JpsuKyXqzMuKKQ9UHcQ?usp=sharing | 11 February 2021 | (wait for the link) | 01 March 2021, 12pm | ||||||||||||||||||||
78 | 4 February 2021 | GOODS | 2150-01-2-01 | PROCUREMENT OF INSTALLATION OF WARNING AND DIRECTIONAL SIGNAGES IN DANGER ZONES | 4,986,000 | https://drive.google.com/drive/folders/1nzrOxSv_kmOxaVHCdc5lctMSB76yudGb?usp=sharing | 11 February 2021 | (wait for the link) | 01 March 2021, 12pm | ||||||||||||||||||||
79 | 15 February 2021 | GOODS | 2040-01-3-01 | PURCHASE OF TABLES AND CHAIRS FOR STUDENTS | 3,000,000.00 | https://drive.google.com/drive/folders/1tWnabL7Un4OVFeG5R9MHVdRZzVlrsNwf?usp=sharing | 22 February 2021 | (wait for the link) | 08 March 2021, 12pm | ||||||||||||||||||||
80 | 15February 2021 | GOODS | 2116-01-2-08 | PURCHASE OF SUPPLIES AND MATERIALS FOR CIRCUMCISION PROGRAM | 1,499,996.00 | https://drive.google.com/drive/folders/1ariUblYwAY8pcFjdJmf2p4NsTV5Cx-yN?usp=sharing | 22 February 2021 | (wait for the link) | 08 March 2021, 12pm | ||||||||||||||||||||
81 | 15 February 2021 | GOODS | 2116-01-2-05-01 | PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLES- BATCH 1 | 2,499,570.75 | https://drive.google.com/drive/folders/19akWFyCxfaAC06qkT6UzIKIxdcTQQicu?usp=sharing | 22 February 2021 | (wait for the link) | 08 March 2021, 12pm | ||||||||||||||||||||
82 | 15 February 2021 | GOODS | 2108-01-3-03-01 | PURCHASE OF FURNITURE FOR CITY ADMINISTRATOR'S OFFICE | 650,000.00 | https://drive.google.com/drive/folders/1IDaCss1nvUUV-5JDlBgS8fPBRMSp-FQK?usp=sharing | NONE | (wait for the link) | 01 March 2021, 12pm | ||||||||||||||||||||
83 | 18 February 2021 | GOODS | 2165-01-2-01 | PURCHASE OF OTHER SUPPLIES AND MATERIALS EXPENSES (WHEELCHAIRS AND CRUTCHES | 996,000.00 | https://drive.google.com/drive/folders/13bB2j-RKh_5Oni3zRE3MqsIeGTZWJx2L?usp=sharing | NONE | (wait for the link) | 04 March 2021, 12pm | ||||||||||||||||||||
84 | 18 February 2021 | GOODS | 2115-01-2-02 | PROCUREMENT OF SERVICE-REPAIR AND MAINTENANCE-TRAFFIC LIGHTS | 3,000,000.00 | https://drive.google.com/file/d/1voz6C3Gmpbj7EBNYolHBbMnsXb3CGxkz/view?usp=sharing | 01 March 2021 | (wait for the link) | 15 March 2021, 12pm | ||||||||||||||||||||
85 | 18 February 2021 | GOODS | 2104-01-2-03-02 | PROCUREMENT OF MEALS AND SNACKS FOR CICU OPERATIONS 2021 | 1,720,000.00 | https://drive.google.com/file/d/12cP3GdNQwYr-1NwbY7eMINbdla_UYn2H/view?usp=sharing | 01 March 2021 | (wait for the link) | 15 March 2021, 12pm | ||||||||||||||||||||
86 | 8 February 2021 | GOODS | 2101-01-2-04-06 | PURCHASE OF BISCUITS, COFFEE AND BOTTLED WATER FOR CLIENTS AND VISITORS | 243,000.00 | https://drive.google.com/drive/folders/1j1YQqactLWyvEnDFGf-HCznkKq4x4J6S?usp=sharing | NONE | (wait for the link) | 22 February 2021 | ||||||||||||||||||||
87 | 15 February 2021 | GOODS | 2103-01-2-11-02 | PURCHASE OF PURIFIED DRINKING WATER | 160,000.00 | https://drive.google.com/file/d/1xd5oxStRKC7tWCs5Kap-C_jkB7aRC7R7/view?usp=sharing | NONE | (wait for the link) | 01 March 2021, 12pm | ||||||||||||||||||||
88 | 15 February 2021 | GOODS | 2101-01-2-04-04 | PURCHASE OF PURIFIED DRINKING WATER FOR DIFFERENT OFFICES | 424,980.00 | https://drive.google.com/file/d/1aIxsXhC_R2mSPlxlCaECtuyDx6tUkdm4/view?usp=sharing | NONE | (wait for the link) | 01 March 2021, 12pm | ||||||||||||||||||||
89 | 15 February 2021 | GOODS | 2104-01-2-03-01 | PROCUREMENT OF UNIFORMS AND SAFETY EQUIPMENT SUPPLIES FOR CICU OPERATIONS | 280,000.00 | https://drive.google.com/file/d/1WYN4uHrUn-Gdqcau-i4g1wDRzChZBbt9/view?usp=sharing | NONE | (wait for the link) | 01 March 2021, 12pm | ||||||||||||||||||||
90 | 18 February 2021 | GOODS | 2118-01-2-04-03 | PROCUREMENT OF MEALS FOR PRE-MARRIAGE ORIENTATION AND COUNSELLING | 141,000.00 | https://drive.google.com/file/d/1ts33mCyy-aq0_tmCrAA9SC-xrHDatJP7/view?usp=sharing | NONE | (wait for the link) | 04 March 2021, 12pm | ||||||||||||||||||||
91 | 18 February 2021 | GOODS | 2118-01-2-04-02 | PROCUREMENT OF MEALS FOR TRAINING/ SEMINAR ON AHYDP | 131,000.00 | https://drive.google.com/file/d/1GPUQ7510EACZYKFtH365Bcs7UfnAY-S6/view?usp=sharing | NONE | (wait for the link) | 04 March 2021, 12pm | ||||||||||||||||||||
92 | 18 February 2021 | GOODS | 2118-01-2-04-01 | PROCUREMENT OF MEALS FOR BAHAY-BAHAY FOR FP INFORMATION AND SERVICES | 228,000.00 | https://drive.google.com/file/d/1x8rW3COz7IVItf6voG0vIlWWDEPrYZI-/view?usp=sharing | NONE | (wait for the link) | 04 March 2021, 12pm | ||||||||||||||||||||
93 | 1 March 2021 | GOODS | 2128-01-2-03-04 | PROCUREMENT OF MEALS PACKS FOR THE CONDUCT OF VARIOUS CONSULTATIVE ASSEMBLIES OF INFORMAL SETTLER FAMILIES OF BACOOR CITY | 373,620.00 | https://drive.google.com/file/d/1nFcP9ypl_OMzAM2rI9kJkqN1gHoSHWsY/view?usp=sharing | NONE | (wait for the link) | 15 March 2021, 12pm | ||||||||||||||||||||
94 | 1 March 2021 | GOODS | 2107-01-2-04 | PROCUREMENT OF OTHER MAINTENANCE AND OPERATING EXPENSES: FOOD PACKS FOR MASS WEDDING | 188,850.00 | https://drive.google.com/file/d/1WgT_PbOIf1OFs8QmwSOOPu_BvKBQo8JM/view?usp=sharing | NONE | (wait for the link) | 15 March 2021, 12pm | ||||||||||||||||||||
95 | 1 March 2021 | GOODS | 2103-01-2-10-01 | PROCUREMENT OF PUBLICATION OF CITY ORDINANCES AND RESOLUTION (ADVERTISING EXPENSES) | 400,000.00 | https://drive.google.com/file/d/1KAbBiYUJRCfFynRV7XWWxBPFf9SD6vdp/view?usp=sharing | NONE | (wait for the link) | 15 March 2021, 12pm | ||||||||||||||||||||
96 | 1 March 2021 | GOODS | 2108-01-3-01-01 | PROCUREMENT OF PHOTOCOPIER MACHINE | 260,000.00 | https://drive.google.com/file/d/1twbbK55wgDJ2ffRFpCY3i6Pco8I0BrYk/view?usp=sharing | NONE | (wait for the link) | 15 March 2021, 12pm | ||||||||||||||||||||
97 | 1 March 2021 | GOODS | 2140-01-3-02 | PURCHASE OF AIRCONDITIONING UNITS | 398,475.92 | https://drive.google.com/file/d/1UCGUbYKscq8vBOouXYzvdQ6o2b3SvyXI/view?usp=sharing | NONE | (wait for the link) | 15 March 2021, 12pm | ||||||||||||||||||||
98 | 1 March 2021 | GOODS | 2102-01-2-03-01 | PURCHASE OF OFFICE SUPPLIES EXPENSES | 499,969.00 | https://drive.google.com/file/d/1wsm2KFEL1tCRrMQm6r2vQ23o-0G7WSBw/view?usp=sharing | NONE | (wait for the link) | 15 March 2021, 12pm | ||||||||||||||||||||
99 | 1 March 2021 | GOODS | 2103-01-2-03-02 | PURCHASE OF OFFICE SUPPLIES EXPENSES (OTHE SUPPLIES) | 499,999.50 | https://drive.google.com/file/d/1QdL0ImDGxJANKhYN5jnpt05_irtREhTs/view?usp=sharing | NONE | (wait for the link) | 15 March 2021, 12pm | ||||||||||||||||||||
100 | 1 March 2021 | GOODS | 2128-01-2-03-02 | PROCUREMENT OF CONTAINER/WINGED VAN RENTAL SERVICES FOR RELOCATION AND TRANSFER OF ISFS TO THE NHA RELOCATION SITE AT NAIC, CAVITE | 2,241,000.00 | https://drive.google.com/file/d/1SNQpVChHYZFr3rWYBZs7zRJpTXwKBsD0/view?usp=sharing | 08 March 2021 | (wait for the link) | 22 March 2021, 12pm |