MARCH 2022

RFQ PR NO. 21-11-1430 PROCUREMENT OF ONE (1) LOT MANDATORY CONTINUING LEGAL EDUCATION (MCLE) REGISTRATION/TRAINING FEE

RFQ PR NO. 22-03-0331 PROCUREMENT OF TWO HUNDRED FORTY (240) PIECES OFFICE CHAIR

RFQ PR NO. 22-02-0249 PROCUREMENT OF ONE (1) LOT SUPPLY, DELIVERY, POSITIONING, INSTALLATION, CONFIGURATION AND TESTING OF BASIC PRINTERS AND MULTI-FUNCTION PRINTERS

RFQ PR NO. 22-03-0294 PROCUREMENT OF ONE (1) LOT SUPPLY AND INSTALLATION OF VENTILATION SYSTEM FOR FIVE (5) UNITS SHUTTLE SERVICE (HYUNDAI UNIVERSE BUSES)

RFQ PR NO. 22-01-0100 PROCUREMENT OF MONTHLY PREVENTIVE MAINTENANCE SERVICE FOR ELEVATOR – PALACE PASSENGER ELEVATOR (SILVER) INCLUDING EMERGENCY CALL SERVICE (LABOR ONLY)

RFQ PR NO. 22-02-0179 PROCUREMENT OF MATERIALS TO BE USED FOR THE ELECTRICAL REPAIR AND MAINTENANCE OF DIFFERENT AREAS OR BUILDINGS

RFQ PR NO. 22-02-0191 PROCUREMENT OF VARIOUS TIRES FOR THE FIRST (1ST) SEMESTER OF CY 2022

RFQ PR NO. 22-02-0192 PROCUREMENT OF VARIOUS TIRES FOR THE FIRST (1ST) SEMESTER OF CY 2022

RFQ PR NO. 22-02-0200 PROCUREMENT OF CONSTRUCTION MATERIALS TO BE USED BY THE FMD PLUMBING SECTION FOR REPAIR AND MAINTENANCE OF DIFFERENT AREAS

RFQ PR NO. 22-02-0196 PROCUREMENT OF CONSTRUCTION MATERIALS FOR REPAIR, MAINTENANCE AND CONSTRUCTION OF DIFFERENT AREAS

RFQ PR NO. 22-01-0100 PROCUREMENT OF MONTHLY PREVENTIVE MAINTENANCE SERVICE FOR ELEVATOR – PALACE PASSENGER ELEVATOR (SILVER) INCLUDING EMERGENCY CALL SERVICE (LABOR ONLY)

RFQ PR NO. 22-02-0231 PROCUREMENT OF SEVENTY-FIVE (75) ROLLS SHUTTLE BUS TICKET

RFQ PR NO. 22-01-0098 PROCUREMENT OF MONTHLY PREVENTIVE MAINTENANCE SERVICE FOR ELEVATOR – BAGUIO PASSENGER ELEVATOR

RFQ PR NO. 22-01-0105 PROCUREMENT OF ONE (1) LOT DESCALING OF COOLING TOWER PVC PLASTIC FILLS AND CENTRIFUGAL CONDENSER TUBE

RFQ PR NO. 22-01-0127 PROCUREMENT OF WATER TREATMENT PREVENTIVE MAINTENANCE INCLUDING CHEMICALS

RFQ PR NO. 21-10-1332 PROCUREMENT OF THIRTY-THREE (33) ROLLS STICKER CONSUMABLE

FEBRUARY 2022

RFQ PR NO. 21-11-1436 PROCUREMENT OF GROCERY SUPPLIES FOR THE FIRST (1ST) QUARTER OF 2022

RFQ PR NO. 22-01-0090 PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICE OF FOUR (4) UNITS OF FUJI MACHINE ROOMLES PASSENGER ELEVATORS FOR CY 2022

RFQ PR NO. 22-01-0131 PROCUREMENT OF TWENTY-TWO (22) CYLINDERS REFRIGERANT

RFQ PR NO. 22-01-0103 PROCUREMENT OF MONTHLY PREVENTIVE MAINTENANCE FOR ONE (1) UNIT CENTRIFUGAL WATER COOLED CHILLER (KIRLOSKAR)

RFQ PR NO. 22-01-0101 PROCUREMENT OF MONTHLY PREVENTIVE MAINTENANCE FOR ONE (1) UNIT OF CENTRIFUGAL WATER COOLED CHILLER (CARRIER)

RFQ PR NO. 22-01-0099 PROCUREMENT OF PREVENTIVE MAINTENANCE FOR ONE (1) UNIT OF WELLS MACHINE ROOMLESS PASSENGER ELEVATORS FOR CY 2022

RFQ PR NO. 22-01-0141 PROCUREMENT OF SUBSCRIPTION OF ORGANIZATION VALIDATED (OV) STANDARD SECURE SOCKETS LAYER (SSL) WITH TLS PROTOCOL

RFQ PR NO. 21-10-0086 PROCUREMENT OF TWO THOUSAND ONE HUNDRED TWENTY (2,120) PIECES OF OP ANNIVERSARY SHIRTS WITH EMBROIDERY

RFQ PR NO. 21-11-1430 PROCUREMENT OF ONE(1) LOT MANDATORY CONTINUING LEGAL EDUCATION(MCLE) REGISTRATION/TRAINING FEE

RFQ PR NO.21-11-1544 PROCUREMENT OF MATERIALS TO BE USED FOR THE REPLACEMENT OF DEFECTIVE INSULATION OF CHILLED WATER PIPES

RFQ PR NO. 21-11-1410 PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF DAEWOO BUS

RFQ PR NO. 21-11-1430 PROCUREMENT OF ONE (1) LOT MANDATORY CONTINUING LEGAL EDUCATION (MCLE) REGISTRATION/TRAINING FEE

RFQ PR NO. 21-11-1410 PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF DAEWOO BUS

RFQ PR NO. 21-11-1446 PROCUREMENT OF MATERIALS FOR THE PRINTING OF TWO THOUSAND (2,000) CARDS

RFQ PR NO. 21-11-1544 PROCUREMENT OF MATERIALS TO BE USED FOR THE REPLACEMENT OF DEFECTIVE INSULATION OF CHILLED WATER PIPES

JANUARY 2022

RFQ OF PURCHASE REQUEST (PR) NO. 21-07-0051 PROCUREMENT WITH PRINTING SERVICES FOR CY 2022

NOTICE FOR NEGOTIATED PROCUREMENT OF PR NO. 21-07-0001 ONE (1) LOT PROCUREMENT OF CY 2022 OFFICE OF THE PRESIDENT FUEL REQUIREMENTS WITH PURCHASE REQUEST 21-07-0001 (NEGOTIATED PROCUREMENT – TWO FAILED BIDDINGS).

RFQ PR NO. 21-11-1482 PROCUREMENT OF ONE (1) LOT LEGAL BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2021 (BATCH 1) 

RFQ PR NO. 21-11-1410 PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF DAEWOO BUS

DECEMBER 2021

RFQ PR NO. 21-11-1482 PROCUREMENT OF ONE (1) LOT LEGAL BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2021 (BATCH 1)

RFQ PR NO. 21-11-1410 PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF DAEWOO BUS AND PR NO. 21-11-1431 PROCUREMENT OF JANITORIAL SUPPLIES FOR THE FOURTH (4TH) QUARTER OF 2021

RFQ PR NO. 21-10-1333 PROCUREMENT OF MATERIALS TO BE USED FOR THE REPAINTING OF FLOORING WALLS AND CEILING

RFQ PR NO. 21-11-1482 PROCUREMENT OF ONE (1) LOT LEGAL BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2021 (BATCH 1)

RFQ PR NO. 21-10-1357 PROCUREMENT OF MATERIALS TO BE USED FOR FABRICATION OF THE BIG CHRISTMAS TREE

RFQ PR NO. 21-10-0086 PROCUREMENT OF TWO THOUSAND ONE HUNDRED TWENTY (2,120) PIECES OF OP ANNIVERSARY SHIRTS WITH EMBROIDERY 

RFQ PR NO. 21-11-1498 PROCUREMENT OF ONE HUNDRED FORTY-FOUR (144) PIECES NEWSPAPER BINDING

RFQ PR NO. 21-11-1484 PROCUREMENT OF FOUR (4) UNITS LEAF BLOWER

RFQ PR NO. 21-10-1333 PROCUREMENT OF MATERIALS TO BE USED FOR THE REPAINTING OF FLOORING WALLS AND CEILING

RFQ  PR NO. 21-10-1303  PROCUREMENT OF ELECTRICAL SUPPLIES TO BE USED FOR THE ENHANCEMENT OF AREA 3

RFQ PR NO. 21-10-1357 PROCUREMENT OF MATERIALS TO BE USED FOR THE FABRICATION OF THE BIG CHRISTMAS TREE

RFQ PR NO. 21-10-1332 / PROCUREMENT OF THIRTY-THREE (33) ROLLS STICKER CONSUMABLE

RFQ PR NO. 21-11-1482  PROCUREMENT OF ONE (1) LOT LEGAL BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2021 (BATCH 1)

RFQ PR NO. 21-11-1483 PROCUREMENT OF ONE (1) LOT LEGAL BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2021 (BATCH 2)

RFQ PR NO. 21-10-1333 PROCUREMENT OF MATERIAL TO BE USED FOR THE REPAINTING OF FLOORING WALLS AND CEILING

RFQ PR NO. 21-10-1357 PROCUREMENT OF MATERIALS TO BE USED FOR THE FABRICATION OF THE BIG CHRISTMAS TREE

NOVEMBER 2021

RFQ PR NO. 21-10-1261 PROCUREMENT OF MATERIALS FOR THE STRENGTHENING/IMPROVEMENT OF JOINT BETWEEN ROOFING AND PARAPET WALL

RFQ PR NO. 21-07-0848 PROCUREMENT OF FORTY-FOUR (44) PIECES POLYSTYRENE THERMAL PIPE INSULATION AND TWO (2) OTHER LINE ITEMS 

RFQ PR NO. 21-10-1261 PROCUREMENT OF MATERIALS FOR THE STRENGTHENING/IMPROVEMENT OF JOINT BETWEEN ROOFING AND PARAPET WALL

RFQ PR NO. 21-07-0848 PROCUREMENT OF FORTY FOUR (44) PIECES POLYSTYRENE THERMAL PIPE INSULATION AND TWO (2) OTHER LINE ITEMS

RFQ PR NO. 21-10-1333 PROCUREMENT OF MATERIALS TO BE USED FOR THE REPAITING OF FLOORING WALLS AND CEILING

RFQ PR NO. 21-10-1261 PROCUREMENT OF MATERIALS FOR THE STRENGTHENING/IMPROVEMENT OF THE JOINT BETWEEN ROOFING AND PARAPET WALL

RFQ PR NO. 21-10-1333 PROCUREMENT OF MATERIALS TO BE USED FOR THE REPAINTING OF FLOORING WALL AND CEILING

RFQ PR NO. 21-08-0989 PROCUREMENT OF CONSTRUCTION SUPPLIES FOR THE SECOND SEMESTER OF FY 2021 OF FMD-METAL WORKS

RFQ PR NO. 21-10-1268 PROCUREMENT OF CONSTRUCTION MATERIALS FOR RECTIFICATION WORKS ON THREE (3) UNITS DOME CEILING 

SUPPLY AND DELIVERY OF NINE (9) UNITS BRAND NEW SERVICE MOTOR VEHICLES (PASSENGER VAN) WITH PURCHASE REQUEST NUMBER 21-03-1431 [NEGOTIATED PROCUREMENT – TWO FAILED BIDDINGS (LOT 2 ONLY)] 

ONE (1) LOT PROCUREMENT OF CY 2022 OFFICE OF THE PRESIDENT FUEL REQUIREMENTS WITH PURCHASE REQUEST NUMBER 21-07-0001

PROCUREMENT OF ONE (1) LOT OFFICE SUPPLIES AND CONSUMABLE ITEMS NOT AVAILABLE AT PS-DBM AS PART OF THE REQUIREMENTS FOR CY 2021 FOR DISTRIBUTION TO VARIOUS OP OFFICES WITH PR NO. 21-07-0739

RFQ PR NO. 21-07-0848 PROCUREMENT OF FORTY-FOUR (44) PIECES POLYSTYRENE THERMAL PIPE INSULATION AND TWO (2) OTHER LINE ITEMS

RFQ PR NO. 21-10-1357 PROCUREMENT OF MATERIALS TO BE USED FOR THE FABRICATION OF THE BIG CHRISTMAS TREE

RFQ PR 21-08-0989 PROCUREMENT OF CONSTRUCTION SUPPLIES FOR SECOND SEMESTER OF FY 2021 OF FMD-METAL WORKS

RFQ PR NO. 21-09-1161 PROCUREMENT OF CONSTRUCTION SUPPLIES

RFQ PR NO. 21-06-0714 PROCUREMENT OF CONTENT SUBSCRIPTION TO LAW, JURISPRUDENCE, AND RELATED LEGAL REFERRENCE MATERIALS FOR FY 2021

RFQ PR NO. 21-10-1229 PROCUREMENT OF TWENTY-TWO (22) VOLUMES SUPREME COURT REPORTS ANNOTATED VOLUMES 903-924 AND ONE (1) OTHER LINE ITEM

RFQ PR NO. 21-10-1261 PROCUREMENT OF MATERIALS FOR THE STRENGTHENING/IMPROVEMENT OF JOINT BETWEEN ROOFING AND PARAPET WALL

RFQ PR NO. 21-10-1333 PROCUREMENT OF MATERIALS TO BE USED FOR THE REPAINTING OF FLOORING WALLS AND CEILING

RFQ PR NO. 21-08-0989 PROCUREMENT OF CONSTRUCTION SUPPLIES FOR SECOND SEMESTER OF FY 2021 OF FMD-METAL WORKS

RFQ PR NO. 21-08-1023 PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES

RFQ PR NO. 21-09-1173 PROCUREMENT OF EIGHT (8) CYLINDERS REFRIGERANT R-22

RFQ PR NO. 21-09-1161 PROCUREMENT OF CONSTRUCTION SUPPLIES

OCTOBER 2021

RFQ PR 21-08-0989 PROCUREMENT OF CONSTRUCTION SUPPLIES FOR SECOND SEMESTER OF FY 2021 OF FMD-METAL WORKS

RFQ PR NO. 21-10-1295 PROCUREMENT OF FOUR (4) SETS OF HYDRAULIC OVERHEAD CONCEALED DOOR CLOSER

RFQ PR NO. 21-08-1023 PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES

RFQ PR NO. 21-09-1173 PROCUREMENT OF EIGHT (8) CLYLINDERS REFRIGERANT R-22

RFQ / PR 21-09-1183 / PROCUREMENT OF REPAIR AND MAINTENANCE SUPPLIES

RFQ / PR 21-08-0989 / PROCUREMENT OF CONSTRUCTION SUPPLIES FOR SECOND SEMESTER OF FY 2021 OF FMD-METAL WORKS

RFQ / 21-09-1173 / PROCUREMENT OF EIGHT (8) CYLINDERS REFRIGERANT R-22

RFQ / 21-08-1023 / PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES

RFQ / 21-10-1262 / PROCUREMENT OF STAINLESS PLAIN SHEET GAUGE

RFQ / 21-09-1166 / PROCUREMENT OF SHUTTLE BUS TICKETS

RFQ PR NO. 21-07-0848 PROCUREMENT OF FORTY-FOUR (44) PIECES POLYSTYRENE THERMAL PIPE INSULATION AND TWO (2) OTHER LINE ITEMS

RFQ PR NO. 21-06-0715 PROCUREMENT OF VARIOUS MEDICINES AND MEDICAL SUPPLIES

RFQ PR NO. 21-09-1226 PROCUREMENT OF WATERPROOF LED FLOODLIGHTS AND BULBS

RFQ PR NO. 21-08-0989 PROCUREMENT OF CONSTRUCTION SUPPLIES FOR SECOND SEMESTER OF FY 2021 OF FMD-METAL WORKS

RFQ PR 21-09-1161 PROCUREMENT OF CONSTRUCTION SUPPLIES

RFQ PR NO. 21-09-1173 PROCUREMENT OF EIGHT (8) CYLINDERS REFRIGERANT R-22

RFQ PR NO. 21-09-1140 PROCUREMENT OF OFFICE SUPPLIES

RFQ PR NO. 21-08-1023 PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES

RFQ PR NO. 21-09-1118 PROCUREMENT OF MATERIALS TO BE USED FOR THE REPAINTING OF WALL AND LOUVERS

RFQ PR NO. 21-06-0715  PROCUREMENT OF VARIOUS MEDICINES AND MEDICAL SUPPLIES

RFQ PR NO. 21-09-1130 PROCUREMENT OF ONE HUNDRED (100) MBPS FIBER OPTIC INTERNET SERVICES

RFQ PR NO. 21-08-1056 PROCUREMENT OF MATERIALS TO BE USED FOR THE ELECTRICAL MAINTENANCE OF VARIOUS LIGHTING AND POWER REQUIREMENT

SEPTEMBER 2021

RFQ / 21-07-0848 / PROCUREMENT OF FORTY-FOUR (44) PIECES POLYSTYRENE THERMAL PIPE INSULATION AND TWO (2) OTHER LINE ITEMS

RFQ / 21-08-1056 / PROCUREMENT OF MATERIALS TO BE USED FOR THE ELECTRICAL MAINTENANCE OF VARIOUS LIGHTING AND POWER REQUIREMENT

RFQ / PR 21-09-1137 / PROCUREMENT OF MULTI-COPY PAPERS (A4 AND 8.5″ X 13″) 

RFQ 21-07-0848 PROCUREMENT OF FORTY FOUR (44) PIECES OF POLYSTYRENE THERMAL PIPE INSULATION AND TWO (2) OTHER LINE ITEMS

RFQ 21-07-0870 PROCUREMENT OF GARDENING SUPPLIES FOR GROUNDS AND LAWNS FOR CY2021

RFQ / 21-07-0916 / PROCUREMENT OF TWENTY-FIVE (25) UNITS COLLAPSIBLE TENTS

RFQ PR 21-04-0373 PROCUREMENT OF 20 BOXES GLOVES AND 2000 PIECES COVERALL

RFQ PR 21-06-0646 PROCUREMENT OF FIVE (5) CYLINDERS OF REFRIGERANT

RFQ 21-07-0848 PROCUREMENT OF FORTY-FOUR (44) PIECES POLYSTYRENE THERMAL PIPE INSULATION AND TWO (2) OTHER LINE ITEMS

AUGUST 2021

RFQ / 21-07-0861 / PROCUREMENT OF GROCERY ITEMS FOR THE FOURTH (4TH) QUARTER OF 2021

RFQ / PR 21-07-0870 / PROCUREMENT OF GARDENING SUPPLIES FOR GROUNDS AND LAWNS FOR CY 2021

RFQ / PR 21-08-0958 / PROCUREMENT OF SIX (6) SHEETS STAINLESS SHEETS, 4″ x 8″ (GAUGE 16″)

RFQ PR NO. 21-06-0715 PROCUREMENT OF VARIOUS MEDICINES AND MEDICAL SUPPLIES

RFQ PR NO. 21-08-0953 PROCUREMENT OF ONE HUNDRED FIFTY (150) PIECES OF JOURNALS

RFQ PR NO. 21-07-0785 PROCUREMENT OF FIVE (5) MONTHS SUBSCRIPTION OF DIRECT INTERNET SERVICE FOR ENTERPRISE CONNECTION WITH MANAGED ROUTER

RFQ PR NO. 21-06-0576 PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE EXTENSION OF PERIMETER FENCE

RFQ PR 21-07-0910 PROCUREMENT OF ONE HUNDRED FIFTY (150) SETS  OF INABEL HAND TOWELS

RFQ PR 21 06 0713 PROCUREMENT OF 280 CANS FLOOR WAX

JULY 2021

RFQ / 21-06-0690 / PROCUREMENT OF ID CARDS WITH BEEP FUNCTIONALITY

RFQ / 21-06-0664 / PROCUREMENT OF BRUSH CUTTER

RFQ / 21-04-0373 / PROCUREMENT OF TWENTY (20) BOXES GLOVES AND TWO THOUSAND (2000) PIECES COVERALL

RFQ / 21-06-0712 / PROCUREMENT OF BUBBLE WRAP

RFQ / 21-06-0692 / PROCUREMENT OF SUPPLIES FOR THE 3RD AND 4TH QUARTER OF 2021

RFQ / 21-06-0694 / PROCUREMENT OF SUPPLIES FOR THE THIRD (3RD) AND FOURTH (4TH) QUARTER OF 2021

RFQ OF PURCHASE REQUEST NO. 21-06-0609 PROCUREMENT OF SUPPLIES FOR THE CORRECTIVE REPAIR/MAINTENANCE OF AIRCONDITIONING SYSTEM FOR TOYOTA INNOVA 2014 & 2018 MODEL

RFQ OF PR NO. 21-05-0414 (RE-CANVASS) PROCUREMENT OF TABLE CLOTH

RFQ / 21-06-0608 / PROCUREMENT OF ONE (1) YEAR SUBSCRIPTION OF MYSQL ENTERPRISE EDITION

PR NO. 21 03 0168 PROCUREMENT OF PHILIPPINE FLAG PINS (RE-CANVASS)

JUNE 2021

RFQ  20-12-0027 PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICE FOR FUJI ELEVATORS

RFQ OF PURCHASE REQUEST NO 21-06-0557 PROCUREMENT OF ETHYL ALCOHOL

RFQ / 21-05-0502 / PROCUREMENT OF SUPPLIES FOR THE THIRD (3RD) QUARTER OF 2021

RFQ / 21-05-0481 / PROCUREMENT OF ONE (1) YEAR DIGITAL SUBSCRIPTION OF THE ECONOMIST MAGAZINE FOR 2021

RFQ / 21-05-0496 / PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF MITSUBISHI ROSA 2003 MODEL

MAY 2021

RFQ / 21-04-0377 / PROCUREMENT OF VARIOUS SPARE PARTS & MATERIALS FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE FIRST (1ST) SEMESTER OF CY 2021

RFQ / 21-05-0414 / PROCUREMENT OF TABLE CLOTH

RFQ / PR 21-05-0419 / PROCUREMENT OF GROCERY SUPPLIES FOR THE 3RD QUARTER OF 2021

RFQ / 21-04-0363 / PROCUREMENT OF ONE (1) LOT NETWORK ATTACHED STORAGE (NAS) WITH HARD DISK DRIVE (HDD)

RFQ / 21-04-0361 / PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES

RFQ PR 21-04-0373 PROCUREMENT OF 20 BOXES GLOVES AND 2000 PIECES COVERALL

APRIL 2021

RFQ PR 21-03-0168 PROCUREMENT OF PHILIPPINE FLAG PINS

PR 20-11-0867 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT AND SAFETY GEARS

PR 20-11-0884 PROCUREMENT OF SUPPLIES FOR THE 1ST SEMESTER OF 2021

RFQ PR 21-04-0317 PROCUREMENT OF 400 CASES NATURAL DRINKING WATER

RFQ PR 21-04-0366 PROCUREMENT 0F 32 UNITS AIR PURIFIER

RFQ 21-03-0264 PROCURMENT OF BINDING MACHINE AND VACUUM CLEANER

RFQ 21-03-0281 PROCUREMENT OF 1 YEAR SUBSCRIPTION OF THE ECONOMIST MAGAZINE FOR CY 2021

RFQ 21-03-0282 PROCUREMENT OF CONSTRUCTION SUPPLIES

RFQ 21-03-1432 PROCUREMENT OF 6 UNITS ALL IN ONE TOUCHSCREEN MONITORS

RFQ PR 21-03-0189 PROCUREMENT OF MATERIALS FOR THE CORREECTIVE REPAIR OF HONDA NC750 MOTORCYCLE

MARCH 2021

RFQ PR 21-03-0241 PROCUREMENT OF GROCERY SUPPLIES FOR THE 2ND QUARTER OF 2021

RFQ PR 21-02-0105 PROCUREMENT OF ONE (1) LOT NEXT GENERATION FIREWALL

RFQ 21-03-0194 PROCUREMENT OF SUPPLIES FOR THE 2ND QUARTER OF 2021

RFQ PR 21-01-1040 PROCUREMENT OF POWERTOOLS

RFQ PR NO. 21-02-0115 PROCUREMENT OF ANNIVERSARY SHIRTS WITH EMBROIDERY 

RFQ PR NO. 20-11-0766 PROCUREMENT OF MATERIALS FOR THE REPLACEMENT OF DEFECTIVE PARTS AND COMPONENTS OF PASSENGER ELEVATOR

RFQ PR NO. 21-02-0070 PROCUREMENT OF WATER HEATER

RFQ PR 21-02-0091 PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF MANLIFT (BOOM TRUCK)

FEBRUARY 2021

RFQ 21 01 0028 PROCUREMENT OF VARIOUS MEDICAL SUPPLIES FOR THE 1ST SEMESTER OF 2021

RFQ / 21-01-0031 / PROCUREMENT OF ONE (1) YEAR SUBSCRIPTION OF THE ECONOMIST MAGAZINE (52 ISSUES) FROM JANUARY 2021 TO DECEMBER 2021

JANUARY 2021

RFQ PR 21 02 1049 PROCUREMENT OF ICE MACHINE WITH ICE BIN

RFQ / 21-01-1016 / PROCUREMENT OF SUPPLIES FOR PREVENTIVE MAINTENANCE SERVICES

RFQ / 20-09-0609 / PROCUREMENT OF VARIOUS CONSTRUCTION SUPPLIES FOR REPAINTING OF EXTERIOR WALL

RFQ / 20-12-0941 / POCUREMENT OF OIL, LUBRICANTS, AND OTHER SUPPLIES

RFQ / 20-12-0021 / PROCUREMENT OF ONE (1) YEAR ORGANIZATIONAL VALIDATED STANDARD SSL WITH TLS PROTOCOL

DECEMBER 2020

RFQ PR NO. 20-12-0938 PROCUREMENT FOR BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2020 (BATCH 1)

RFQ PR NO. 20-11-0866 PROCUREMENT FOR BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2020 (BATCH 2)

RFQ PR NO. 20-12-0019 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES

RFQ PR NO. 20-12-0909 PROCUREMENT OF AIRCON REPAIR PARTS FOR DAEWOO BUS

RFQ PR NO. 20-12-0931 PROCUREMENT OF 1 UNIT FIREWALL OF INTERPOL 24/7 NETWORK

RFQ / 20-07-0461 / PROCUREMENT OF PAINTING AND VARNISHING MATERIALS

RFQ / 20-12-0896 / PROCUREMENT OF TWELVE (12) PIECES TABLE CLOTH

RFQ / 20-11-0865 / PROCUREMENT FOR SUPREME COURT REPORTS ANNOTATED FOR THE YEAR 2020

RFQ / 20-11-0849 / PROCURMENT OF HONDA NC750CC MOTORCYCLE PARTS

RFQ / 20-11-0807 / PROCUREMENT OF CORRECTIVE REPAIR PARTS AND MAINTENANCE

RFQ / 20-11-0840 / PROCUREMENT OF PRINTED CIRCUIT BOARD

RFQ / 20-11-0862 / PROCUREMENT OF MATERIALS TO BE USED FOR THE UPKEEP AND MAINTENANCE OF GOLF COURSE

RFQ / 20-11-0851 / PROCUREMENT OF VARIOUS ELECTRICAL SUPPLIES

RFQ / 20-11-0792 / PROCUREMENT OF ONE UNIT WASHING MACHINE

RFQ / 20-11-0822 / PROCUREMENT OF GROCERY SUPPLIES FOR THE FOURTH (4TH) QUARTER OF 2020

RFQ / 20-10-0762 / PROCUREMENT OF SUPPLIES TO BE USED FOR VARIOUS REPAIR WORKS

RFQ / 20-10-0676 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR RENOVATION

RFQ / 20-11-0800 / PROCUREMENT OF VARIOUS REPAINTING AND REVARNISHING SUPPLIES AND MATERIALS

RFQ / 20-11-1427 / PROCUREMENT OF TWO (2) UNITS 4-DRAWER FILING CABINET

RFQ / 20-11-0801 / PROCUREMENT OF COIL CLEANER FOR AIRCONDITIONING UNITS

OCTOBER 2020

RFQ / PR 20-10-1422 / PROCUREMENT OF TEN (10) BRAND NEW MOTORCYCLE

RFQ / 20-09-0659 / PROCUREMENT OF MATERIALS FOR THE FABRICATION AND PAINTING OF WOODEN PARTITIONS AND FURNITURES AND REPAINTING OF EXISTING WALLS AND CEILING

RFQ / PR 20-09-0656 / PROCUREMENT OF ONE (1) LOT SUPPLY OF UNIT, LABOR, MATERIALS AND TECHNICAL FOR THE INSTALLATION OF ONE (1) 2.5HP AIR CONDITIONING (A/C) UNIT

RFQ / PR 20-08-0504 / PROCUREMENT OF ONE (1) UNIT FIREWALL FOR INTERPOL i24/7 NETWORK

RFQ / PR 20-08-0468 / PROCUREMENT OF TIRES TO BE USED FOR VARIOUS SERVICE VEHICLES

RFQ / PR 20-09-0655 / PROCUREMENT OF VIBRO WASHED SAND

PR 20-09-1421 / Procurement of One (1) Unit Vault

PR 20-09-1420 / Procurement of Supply and Installation of Tint, With 70percent Heat Rejection, 99percent UV Protection, For Glass Windows and Doors for the New AMO Building

PR 20-09-0639 / Procurement of Mobile Phone Holder and Organizer

PR 20-09-0632 / Procurement for Content Subscription to the Law, Jurisprudence, and Related Legal Reference Materials for the Year 2020

PR 20-09-0617 / Procurement of Supplies for the Fourth (4th) Quarter of 2020

PR 20-09-0602 / Procurement of One Hundred (100) Cases Interfolded Paper Towel

PR 20-08-0550 / Procurement of Materials for the Provision of Disinfecting of Footbath and Mat

AUGUST 2020

PR 20-08-0483 / PROCUREMENT OF 40 SQ.M. SUPPLY AND INSTALLATION OF FABRIC PADDED WALLS ON 1″THK. FOAM AND PLYWOOD BACKING

PR 20-07-0460 / PROCUREMENT OF 32 BOTTLES SPACE SPRAY CONCENTRATE INSECTICIDE AND 3 OTHER LINE ITEMS

PR 20-08-1417 / PROCUREMENT OF MATERIALS TO BE USED FOR DISINFECTION AND SANITATION

PR 20-07-1416 / PROCUREMENT OF OBD SCANNER

PROCUREMENT OF 200 COPY PRINTING OF THE NATIONAL ACTION PLAN ON COUNTERING AND PREVENTING VIOLENT EXTREMISM (NAP P/CVE)

20-08-0514 / PROCUREMENT OF ALCOHOL

20-08-0482 / PROCUREMENT OF REPAIR AND MAINTENANCE SUPPLIES

JULY 2020

RFQ / 20-07-0411 / PROCUREMENT OF 10 PCS 3X6FT. PHILIPPINE FLAG SATIN, W/ TASSEL AND 26 OTHER LINE ITEMS

RFQ / 20-07-0413 / PROCUREMENT OF PVC ID CARDS WITH SERVICES

RFQ / 20-07-0416 / PROCUREMENT OF WET AND DRY, 17″ INDUSTRIAL FLOOR POLISHER, 175RPM

RFQ / PR 20-07-0372 / PROCUREMENT OF ONE (1) LOT COMPREHENSIVE TERMITE AND HOUSEHOLD PEST CONTROL SERVICES AND MONITORING

RFQ / 20-07-0429 / PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES FOR THE 3RD QUARTER OF FY 2020

RFQ / 20-07-0393 / PROCUREMENT OF ALCOHOL DISINFECTANT (500ML)

RFQ / 20-06-0311 / PROCUREMENT OF 10 SETS BRAKE PAD AND 22 OTHER LINE ITEMS

RFQ / 20-07-0392 / PROCUREMENT OF AUTOMATIC TRANSMISSION FLUID

RFQ / 20-07-0345 / PROCUREMENT OF SUPPLY OF LABOR MATERIALS AND EQUIPMENT FOR THE RESTORATION OF CONCRETE TERRAZO FLOORING

RFQ / 20-07-1412 / PROCUREMENT OF 1 PCS NETWORK ATTACHED STORAGE (NAS) AND 3 OTHER LINE ITEMS

RFQ / PR 20-06-0315 / PROCUREMENT OF SPARE PARTS & MATERIALS FOR TOYOTA INNOVA MODELS 2014 & 2018 

RFQ / PR 20-07-0352 / PROCUREMENT OF MONTHLY PREVENTIVE MAINTENANCE SERVICE OF ONE (1) UNIT WELLS MACHINE ROOMLESS PASSENGER ELEVATOR

RFQ / PR 20-06-0334 / PROCUREMENT OF AUTOMOTIVE BATTERY

RFQ / PR 20-07-0354 / PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICES OF FOUR (4) UNITS FUJI MACHINE ROOMLESS PASSENGER ELEVATORS FOR CY 2020

RFQ / PR 20-07-0353 / PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICE FOR ONE (1) UNIT 500TR CENTRIFUGAL WATER COOLED CHILLER (MODEL: CARRIER 19XRV) FOR FIVE (5) MONTHS (AUGUST 2020 TO DECEMBER 2020)

RFQ / 20-06-1407 / PROCUREMENT OF WIRELESS BACKHAUL

RFQ / 20-06-0335 / PROCUREMENT OF SHUTTLE BUS TICKET

RFQ / PR 20-06-0341 / PROCUREMENT OF ONE (1) LOT SUPPLY OF LABOR AND MATERIALS FOR VARNISHING AND UPHOLSTERY OF SIXTY (60) PANEL WOOD DIVIDER

RFQ / PR 20-05-0267 / PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONING UNITS

RFQ / PR 20-06-0298 / PROCUREMENT OF SESSION INITIATION PROTOCOL (SIP) FOR ONE (1) YEAR SUBSCRIPTION

RFQ / PR 20-06-0303 / PROCUREMENT OF CUSTOM MADE DINING CHAIRS

RFQ / PR 20-06-0296 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR PROPOSED SERVER AND RECORDS ROOM

RFQ / 20-06-1400 / PROCUREMENT OF AUTOMOBILE HEADLIGHT RFID TAG

RFQ / 20-06-1401 / PROCUREMENT OF ID WITH BEEP FUNCTIONALITY

RFQ / 20-06-0320 / PROCUREMENT OF 1 LOT FORTIWEB-600D 24X7 STANDARD BUNDLE AND FORTIGATE-800D UTM BUNDLE

RFQ / 20-06-1399 / PROCUREMENT OF 1 UNIT FLATBED DOCUMENT SCANNER AND 4 OTHER LINE ITEMS

RFQ / 20-06-1402 / PROCUREMENT OF CANON THEREFORE – DOCUMENT SOLUTION ADDITIONAL USER AND CAPTURE CLIENT

RFQ / 20-06-0316 / PROCUREMENT OF SUPPLIES FOR THE 3RD QUARTER OF 2020

RFQ / 20-06-1397 / PROCUREMENT OF ALL-IN-ONE TOUCHSCREEN MONITORS

RFQ / 20-06-0299 / PROCUREMENT OF PALO ALTO 3020 RENEWAL

RFQ / 20-06-0302 / PROCUREMENT OF MATERIALS FOR REPAINTING

RFQ / PR 20-02-0058 / PROCUREMENT OF OP ID CARDS WITH BIOMETRIC

RFQ / PR 20-05-1394 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE REPAINTING OF NEB POWER HOUSE EXTERIOR WALLS AND WATER TANK HOUSE EXTERIOR WALLS

RFQ / PR 20-06-0280 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE PROPOSED GUARD POST AT GATE 6

RFQ / PR 20-06-0319 / PROCUREMENT FOR SECURITY APPLIANCES FOR 8888 SYSTEMS

RFQ / PR 20-06-0307 / PROCUREMENT OF BACKPACK MISTBLOWERS

RFQ / PR 20-06-0279 / PROCUREMENT OF SUPPLY AND INSTALLATION OF BLOCK-OUT COMBI BLINDS WINDOW COVERINGS

JUNE 2020

RFQ / 20-05-1393 / PROCUREMENT OF CAMERA LENSES AND CAMERA FLASH

RFQ / PR 20-05-0268 / PROCUREMENT OF DSLR CAMERA WITH 18-105MM KIT LENS AND BAG

RFQ / 20-06-0274 / PROCUREMENT OF MARINE PLYWOOD AND 8 OTHER LINE ITEMS

RFQ / 20-06-0269 / PROCUREMENT OF DWARF SANTAN MEDIUM SIZE AND 14 OTHER LINE ITEMS

RFQ / 20-06-0273 / PROCUREMENT OF CERAMIC FLOOR TILES, 30 X 60CM AND 7 OTHER LINE ITEMS

RFQ / PR 20-05-1392 / PROCUREMENT OF DSL/BROADBAND WITH LANDLINE

RFQ / 20-05-0252 / PROCUREMENT OF GROCERY SUPPLIES FOR THE 3RD QUARTER OF 2020

RFQ / 20-03-0226 / PROCUREMENT OF 24 GALS RED OXIDE PRIMER AND 6 OTHER LINE ITEMS

RFQ / PR 20-03-0182 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR WALK-IN CLOSET

RFQ / 20-05-0263 / PROCUREMENT OF SUPPLY, DELIVERY, POSITIONING, INSTALLATION, CONFIGURATION AND TESTING OF MULTI-FUNCTION COPIER MACHINE

MAY 2020

RFQ / 20-04-1390 / PROCUREMENT OF 2-YEAR ORGANIZATION VALIDATED STANDARD SSL

RFQ / 20-03-0181 / PROCUREMENT OF MATERIALS FOR THE FABRICATION OF STAINLESS STEEL 2-BOWL KITCHEN SINK W GOOSENECK AND STRAINER

RFQ / PR 20-04-1389 / PROCUREMENT OF ONE (1) LOT SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, IMPLEMENTATION AND LICENSE RENEWAL OF ENDPOINT SECURITY/ENDPOINT PROTECTION FOR OFFICE OF THE PRESIDENT

RFQ / 20-03-0221 / PROCUREMENT OF AIRCON REPAIR

RFQ / 20-05-0245 / PROCUREMENT OF TIRES AND BATTERY-MAINTENANCE

APRIL 2020

RFQ / PR 20-03-0234 / PROCUREMENT OF ALCOHOL

RFQ / PR 20-04-0235 / PROCUREMENT OF FOOD WRAP FOR THE 2ND AND 3RD QUARTER OF 2020

RFQ / PR 20-04-0236 / PROCUREMENT OF NATURAL DRINKING WATER FOR THE 2ND AND 3RD QUARTER OF 2020

RFQ / PR 20-03-0186 / PROCUREMENT OF VARIOUS TOOLS

RFQ / PR 20-04-0241 / PROCUREMENT OF TELEVISIONS

RFQ/ PR 20-03-0175/ PROCUREMENT OF VERTICAL STEEL CABINET AND REFRIGERATOR

RFQ / PR 20-03-1387 / PROCUREMENT OF MOTOR VEHICLE CHARGER

RFQ / PR 20-03-1388 / PROCUREMENT OF CROCODILE JACK, HYDRAULIC JACK & TORQUE WRENCH

RFQ / PR 20-04-0242 / PROCUREMENT OF INTERNET DEDICATED LINE

MARCH 2020

RFQ / PR 20-03-1385 / PROCUREMENT OF OFFICE EQUIPMENT

RFQ / PR 20-02-0103 / PROCUREMENT OF EXTERNAL HARD DRIVE FOR THE 1ST SEMESTER OF 2020

RFQ / NEGO-1 / PR 19-03-0195 / ONE (1) LOT SUPPLY OF LABOR ONLY FOR THE UPWARD EXTENSION OF PERIMETER FENCE OF MANSION HOUSE COMPOUND, BAGUIO

RFQ / PR 20-02-0126 / PROCUREMENT OF OP SHIRTS WITH EMBROIDERY

RFQ / PR 20-02-0140 / PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES FOR THE FABRICATION OF THREE (3) UNITS CUSTOMIZED TYPE TABLE

RFQ / PR 19-12-1376 / PROCUREMENT OF 1 YEAR SUBSCRIPTION OF MYSQL ENTERPRISE EDITION

RFQ / 20-02-0123 / PROCUREMENT OF SHUTTLE BUS TICKETS

FEBRUARY 2020

RFQ/ 20-02-0092 / Procurement of Janitorial Supplies for the 1st Quarter of 2020

RFQ / PR 20-02-0104 / Procurement of Materials for the Repainting of Walls Ceiling and Roofing of the Gymnasium

RFQ / PR 20-02-0057 / Procurement of 56 Pieces Phenolic Plywood

RFQ / PR 20-01-0033 / Procurement of Materials for the Proposed Repainting in OP Staff House, Cabinet Hill, Baguio City

RFQ / 20-01-0005 / Procurement of Customized Folder

RFQ / PR 20-02-0068 / Procurement of Industrial Misting Fan

RFQ / 20-01-0039 / One (1) Year Subscription of Time Magazine

RFQ / PR 20-01-0032 / Procurement of Grocery Supplies for the 1st Quarter of 2020

RFQ / PR 20-01-0031 / Procurement of Cooking Oil for the 1st Quarter of 2020

RFQ / PR 20-01-0040 / Procurement of OP Anniversary Shirts with Embroidery

RFQ / PR 20-01-0020 / Procurement of Bed Foam Mattress

JANUARY 2020

RFQ / PR 20-01-0040 Procurement of OP Anniversary Shirts with Embroidery

RFQ / PR 20-01-0020 / Procurement of Bed Foam Mattress

RFQ / PR 19-12-1350 / Procurement of Integrated Library System

RFQ / PR 20-01-0011 / Procurement of Invitation Card with Envelope

RFQ / 20-01-0019 / For Aircon Repair of Mitsubishi Rosa

RFQ / PR 19-12-1200 / Procurement of 5 Pieces

RFQ / 20-01-0006 / Procurement of 3 SMF Battery Reverse Polarity of Toyota Coaster

RFQ / 20-01-0001 / Procurement of Brewed Coffee for 1st and 2nd Quarter of 2020

RFQ / 20-01-0003 / Procurement of 300 Sacks Rice

PR NO. 19-09-0881 / Procurement of Supplies for the 2nd Semester OF 2019

PR19-09-0882 / Procurement of Inks and Toner Cartridges for the 4th Quarter of FY 2019

PR19-12-1237 / Procurement of Replacement Materials with Labor for Hyundai Grand Starex

DECEMBER 2019

PR 19-11-1145 / Procurement of Various Tires for the 2nd Semester Supplies

PR 19-11-1179 / Procurement of Construction Supplies for Repainting of Perimeter Wall and Post

PR 19-10-1036 / Procurement of Construction Supplies for Repainting of Pasig River Perimeter Wall

PR 19-11-1098 / Procurement of Printing of Serious Organized Crime Threat Assessment (SOCTA) Handbook

PR 19-10-1070 / Procurement of Aircon Repair for Various OP Service Vehicles

PR 19-11-1133 / Procurement of Air Ducting System HEPA Filters

PR 19-02-0064 / Procurement of Aircon Repair for Mitsubishi L-300

PR 19-11-1121 / Procurement of Supplies for the 4th Quarter of CY 2019

PR 19-11-1090 / Procurement of Polo Shirts to be used During The 2019 18-Day Campaign Advocacy

PR 19-10-1058 / Procurement of Materials for OP-Digitization Project

PR 19-10-1057 / Procurement of Tires for PAOCC Vehicles

PR 19-10-1018 / Procurement of Defective Bidet and Defective Urinal Flush Valve

PR 19-10-1033 / Procurement of Grocery Items

NOVEMBER 2019

PR 19-05-0358 / Procurement of Batteries for Yamaha MC FJR 1300cc

PR 19-05-0341 / Procurement of ID Protector and Lanyard

PR 19-08-0723 / Procurement of Labor, Materials and Equipment for the Restoration of Concrete Terrazo Flooring

PR 19-10-0967 / Procurement of Aircon Repair of Mitsubishi ROSA SGS 255

PR 19-09-0981 / Procurement of Supplies for the 2nd Semester of 2019

PR 19-10-1024 / Procurement of Materials for the Replication of Broken Conference Table Top Glass

PR 19-07-0518 / Kitchenware

PR 19-06-0477 / Procurement of Materials for the Replacement of Carpet Tiles to Ceramic Tiles

PR 19-10-1002 / Procurement of Janitorial Supplies

PR 19-10-1001 / Procurement of Materials for the Repair and Maintenance Requirements of EO-FMD Metalworks Section

PR 19-07-0530 / Procurement of CCTV Surveillance Hard Drive and Data Cabinet Exhaust Fan

PR 19-10-0930 / Fabric Conditioner

PR 19-08-0702 / Chemical Detergents

PR 19-10-0998 / Procurement of Manpower and Expertise for One (1) Unit Centrifugal Chiller, Carrier 19XRV, 500TR Capacity

PR 19-10-0979 / Procurement of Motorcycle

PR 19-10-0996 / Procurement of Marine Plywood to be used for Ceiling Renovation

PR 19-10-0951 / Procurement of SSL for PACC Website

PR 19-10-0980 / Procurement of 40 Pcs. Bicycle

PR 19-06-0412 / Procurement of Laser Printer

OCTOBER 2019

PR 19-10-0931 / Procurement of Trash Bag and Plastic Supplies for the 4th Quarter of 2019

PR 19-10-0958 / LED Christmas Light Decoration of the Upcoming Christmas Season 2019

PR 19-10-0910 / Procurement of Scra and Handbaook for Office Use

PR 19-10-0959 / Electrical Wires

PR 19-10-0960 / Procurement of LED Bulbs for Christmas Parols

PR 19-09-0817 / Procurement of Supplies for the 4th Quarter of CY 2019

PR 19-10-0963 / Procurement of Christmas Party Materials for Stage Backdrop and Dance Floor

PR 19-07-0576 / Comprehensive Termite and Household Pest Control Service and Monitoring

PR 19-10-0957 / Procurement of Audjustable LED Flood Lights to be Used for the Ground Uplighting and Christmas Tree Lighting in Preparation for Christmas 2019

PR 19-10-0956 / Procurement of Materials to be Used for the Decoration of Giant Christmas Tree 2019

PR 19-09-0889 / Procurement of Parts Supply for Suzuki Bandit and Yamaha 80DCC

PR 19-07-0524 Procurement of Halogen Lamp GU5.3 12V, 20W Dichroic Reflector and Seventeen (17) Other Line Items

PR 19-07-0527 Plumbing to be Installed at Pantry, ODESGA, Mabini Hall

PR 19-08-0711 Procurement of Materials for the Repair of Aircon for Isuzu Shuttle Bus SJS476

PR 19-19-0813 Procurement of Materials for PMS and Corrective Repair of Toyota Fortuner

PR No. 19-10-0906 Procurement of OP Chorale’s Costume/Uniform

PR No. 19-08-0714 Periodic Maintenance Service for 5 units of Hyundai Grand Starex with Conduction Sticker Nos. MU4700, MU4698, MU6074 and MU4697

PR No. 19-08-0704 Toner Cartridge, for the 3rd Quarter of 2019

PR No. 19-06-0468 Drawstring Bags, to be used for GST Seminars

PR No. 19-08-0713 Pole Pruner, to be used for the maintenance of trees within the Malacañang Complex

PR No. 19-09-0818 Grocery Items, Supplies for the 4th Quarter of 2019

PR No. 19-09-0809 To be used for the schedule preventive maintenance service (change oil) of the new two(2) units stand-by generators at Powerhouse II, Area II, Malacañang

PR No. 19-07-0510 For the 3rd Quarter Supplies of Malacañang Motorpool

PR No. 19-09-0890 Repair and maintenance of Yamaha FZ8

PR No. 19-09-0857 Natural Drinking Water

PR No. 19-08-0700 Mini Bamboo Phone Amplifiers

PR No. 19-09-0808 Stainless Handrail to be installed at NEB Bldg. Entrance, Malacañang Compound

PR No. 19-06-0463 Replacement for defective control block device for the automatic sliding glass door at TIC, Gate 7, Mabini Hall

PR No. 19-07-0551 For the replacement of device hinges for divider at Malago

PR No. 19-08-0787 For the improvement of OES, STAR Office

PR No. 19-07-0517 Procurement of placemats to be used in the Palace

PR No. 19-07-0563 For the improvement of OES, STAR Office

PR No. 19-10-0909 Procurement for Content Subscription to Law

PR No. 19-08-0642 Heavy Duty Wet and Dry Vacuum Cleaner

PR19-08-0627 To be used in the Palace

PR19-07-0549 To be Installed at the Botanical Garden for the power supply of the water pumping station, supplying the Mansion House, Baguio City

PR19-07-0527 To be Installed at Pantry, ODESGA, Mabini Hall

PR19-07-0526 High Pressure Washer Cleaner

PR19-07-0524 Fifty (50) Pcs Halogen Lamp GU5.3 12V, 20W DICHRDID Reflector, and Seventeen (17) Other Line Items

PR No. 19-09-0813 Materials for PMS and Corrective Repair of Toyota Fortuner

PR No. 19-08-0790 Materials for the replacement of acoustic ceiling board at DESFA’s Office and Conference Room

PR No. 19-08-0711 Materials for the repair of aircon for Isuzu Shuttle Bus SJS 476

PR No. 19-08-0791 Procurement of materials for the proposed partition at ICTO Office

PR No. 19-09-0848 Procurement of Brewed Coffee for supplies for the 4th Quarter of 2019

SEPTEMBER 2019

PR No. 19-08-0694 To replace the mag wheels of Toyota Hi-ace with conduction sticker A70-056 assigned vehicle to OSAP

PR No. 19-06-0477 For the replacement of carpet tiles into ceramic tiles at OES, Premier Guest House, Malacañang Compound

PR No. 19-08-0721 Supply of Air Conditioning (A/C) Units, labor, materials, technical, supervision for the installation of a/c units of OP-OSAP DAVAO

PR No. 18-12-1568 Vehicle Rental and Services

PR No. 18-12-1568 Vehicle Rental and Services

PR No. 19-06-0459 Brother Toner Cartridge

PR No. 19-06-0460 Printing of QR Codes for OP DTS and VEGAS

PR No. 19-08-0697 GPS Digital Clock

PR No. 19-08-0636 Mobile Printer

PR No. 19-06-0482 Supply and Installation of Variable Frequency Drives for AHU inside the Malacanañg Palace

PR No. 19-08-0624 Roof Framing Materials for the New Waiting Shed Area

PR No. 19-08-0784 Supply and Installation of Air-conditioning Unit for ODESFA Extension Office – Davao

PR No. 19-07-0524 – 50 pcs. Halogen Lamp GU5.3 12V, 20 Watts Reflector and 17 Other Line Items

PR No. 19-07-0526 – High Pressure Washer Cleaner

PR No. 19-07-0527 – To be installed at Pantry, ODESGA, Mabini Hall

PR No. 19-07-0549 – To be installed at the Botanical Garden, for the power supply of the water station supplying the Mansion House, Baguio City

PR No. 19-08-0627 – To be used in the Palace

PR19-07-0571 / To Be Used for the Repainting of Wall and Revarnishing of Flooring at Old Main Office, Kalayaan Hall

PR19-07-0553 / For the Rehabilitation of Male and Female Comfort Room at ES Gallery

PR19-06-0475 / Six Pcs. Underwater Ground Lights and One Other Line Item

PR19-05-0354 / Vehicle Repair & Maintenance

PR19-07-0535 / 10 Units Brand New Motorcycle

PR19-03-0191 / Storage Box

PR19-07-0571 / To be Used for the Repainting of Wall and Revarnishing of Flooring at Old Main Office, Kalayaan Hall

PR19-07-0553 / For the Rehabilitation of Male and Female Comfort Room at ES Gallery (room480)

PR19-07-0525 / Supply and Delivery of Vibro Washed White Sand

PR19-08-0678 / Supply and Delivery of Plumbing Fixtures

Pr19-07-0529 / Installation of Net Shade for Succulent Plants at Bahay Pagbabago, Malacañang Park

PR19-07-0572 / For ES Office Tiling Works to be done by MEO

AUGUST 2019

PR19-07-0552 / Supplies for the 3rd and 4th Quarter of 2019

PR19-05-0501 / Vacuum Cleaner Wet and Dry