MARCH

PROCUREMENT
Uploaded:03/31/25

• [PR#002(M) – Procurement of Office Equipment Supplies and Consumables]
• [PR#003(M) – Procurement of Plastic Products (Ultraviolet (UV) Treated Polyethylene, & etc.)]
• PR#004(M) – Procurement of General Merchandise (Raincoat Good Quality, & etc.)
• [PR#005(X) – Procurement of Office Equipment Supplies and Consumables]
• [PR#007(R) – Procurement of Medical Supplies (Disposable Syringe 1cc, & etc.)]
• [ITB 003(X)]
• [ITB 004(X)]
• [ITB 007(E)]
• [ITB 007(T)]
• [ITB 008(T)]
• [ITB 009(T)]
• [ITB 011(AC)]
• [ITB 016(AF)]
• [ITB 053(A)]

PROCUREMENT
Uploaded:03/28/25

• [PR#013(R) – Procurement of Medical Supplies (Oxygen Mask, & etc.)]
• [PR#014(R) – Procurement of Drugs and Medicines (Hydrocortisone 250mg vial, & etc.)]
• [PR#015(R) – Procurement of Laboratory Supplies (Hematology Diff Lyse Reagent, & etc.)]
• [PR#055(A) – Procurement of Vehicle (Utility Vehicle 4×4)]

PROCUREMENT
Uploaded:03/27/25

• [PR#004(K) – Procurement of Office Equipment Supplies and Consumables]
• [PR#009(R) – Procurement of Office Equipment Supplies and Consumables]
• [PR#010(T) – Procurement of Medical Equipment (Cardiac Monitor)]
• [PR#011(T) – Procurement of Drugs and Medicines (ATS 3,000 IU inj., & etc.)]
• [PR#012(T) – Procurement of Medical Supplies (Salmonella Typhi Antigen Test Kit, & etc.)]
• [PR#015(AF) – Procurement of Office Equipment Supplies and Consumables]
• [PR#030(A) – Procurement of General Merchandise (Rechargeable Flashlights, & etc.)]
• [ITB 066(R)]

PROCUREMENT
Uploaded:03/25/25

• [ITB 013(O)]
• [ITB 025(Q)]

PROCUREMENT
Uploaded:03/24/25

• [PR#003(E) – Procurement of Office Equipment Supplies and Consumables]
• [PR#006(T) – Procurement of Medical Equipment (Defibrillator)]
• [PR#034(Q) – Procurement of Drugs and Medicines (Epoetin Alfa, & etc.)]

PROCUREMENT
Uploaded:03/21/25

• [PR#052(A) – Procurement of Food Stuff (Rice @25kls)]
• [ITB 002(K)]
• [ITB 004(E) Rene]
• [ITB 004(P)]
• [ITB 005(P)]
• [ITB 006(P)]

PROCUREMENT
Uploaded:03/20/25

• [PR#001(AD) – Procurement of Office Equipment Supplies and Consumables (Wireless Keyboard with Mouse, & etc.)]
• [PR#002(AD) – Procurement of General Merchandise (IT Equipment and Janitorial Supplies)]
• [PR#046(A) – Procurement of Educational Materials and Supplies (Gold Medal with Laser Engrave, & etc.)]
• [PR#050(A) – Procurement of Office Equipment Supplies and Consumables (Laserjet Toner Cartridge, & etc.)]

PROCUREMENT
Uploaded:03/19/25

• [PR#002(D) – Procurement of Janitorial Supplies]
• [PR#003(D) – Procurement of Office Equipment Supplies and Consumables (Printer All-in-one ink tank, & etc.)]
• [PR#031(Q) – Procurement of Janitorial Supplies]
• [PR#032(Q) – Procurement of Drugs and Medicines (Pneumoccoal Polyvalent, & etc.)]
• [PR#033(Q) – Procurement of Janitorial Supplies]

PROCUREMENT
Uploaded:03/18/25

• [PR#001(M) – Procurement of Fertilizers (Urea, & etc.)]
• [PR#004(K) – Procurement of Office Equipment Supplies and Consumables]
• [PR#006(R) – Procurement of Medical Supplies (Macroset, & etc.)]
• [PR#026(O) – Repair Improvement of Veterinarian’s Office, Barangay Upper Turno, Dipolog City, Zamboanga del Norte]
• [PR#027(O) – Construction of 1 unit 2 Barrel Concrete Box Culvert, Barangay Candis, Siocon, Zamboanga del Norte]
• [ITB 010(R)]
• [ITB 011(R)]
• [ITB 029(Q)]

PROCUREMENT
Uploaded:03/14/25

• [PR#005(R) – Procurement of Laboratory Supplies (Blood Typing Sera, & etc.)]
• [PR#008(R) – Procurement of Medical Supplies (Elastic Bandage, & etc.)]
• [PR#009(R) – Procurement of Office Equipment Supplies and Consumables]
• [PR#013(Q) – Procurement of Office Equipment Supplies and Consumables]
• [PR#030(A) – Procurement of General Merchandise (Rechargeable Flashlights, & etc.)]
• [ITB 007(AC)]
• [ITB 008(AC)]
• [ITB 009(AC)]
• [ITB 030(Q)]
• [ITB 045(A)]

PROCUREMENT
Uploaded:03/13/25

• [ITB 004(E)]
• [ITB 004(T)]
• [ITB 066(R)]
• [ITB 094(Q)]
• [ITB 453(O), 424(O)]
• [ITB 473(O), 474(O), 475(O), 476(O)]

PROCUREMENT
Uploaded:03/12/25

• [PR#003(E) – Procurement of Office Equipment Supplies and Consumables]
• [PR#014(O), 015(O) & PR#016(O)- Procurement of Spare Parts for Vehicle Repair and Maintenance (Tires)]
• [PR#028(A) – Procurement of Office Equipment Supplies and Consumables (Laptop, & etc.)]

PROCUREMENT
Uploaded:03/11/25

• [PR#001(AD) – Procurement of Office Equipment Supplies and Consumables (Wireless Keyboard with Mouse, & etc.)]
• [PR#002(AD) – Procurement of General Merchandise (IT Equipment and Janitorial Supplies)]
• [PR#046(A) – Procurement of Educational Materials and Supplies (Gold Medal with Laser Engrave, & etc.)]

PROCUREMENT
Uploaded:03/10/25

• [PR#040(A) – Procurement of Food Stuff (Rice @ 25kls)]
• [PR#041(A) – Procurement of Food Stuff (Rice @ 25kls)]
• [PR#042(A) & PR#043(A)- Procurement of Food Stuff (Rice @ 25kls)]
• [PR#044(A) – Procurement of Information Technology (Centralized Communication System)]
• [ITB 001(I)]
• [ITB 002(I)]
• [ITB 003(I)]
• [ITB 004(I)]
• [ITB 011(Q) RENE]
• [ITB 114(Q) TF]

PROCUREMENT
Uploaded:03/06/25

• [ITB 025(Q) SV]

PROCUREMENT
Uploaded: 03/03/25

• [PR#028(A) – Procurement of Office Equipment Supplies and Consumables (Laptop, & etc.)]
• [ITB 013(O) SV]
• [ITB 063(B) RENE]

FEBRUARY

PROCUREMENT
Uploaded:02/28/25

• [ITB 004(R) SV]

PROCUREMENT
Uploaded:02/27/25

• [PR#020(Q) – Procurement of Drugs and Medicines (Dextrose in Lactated Ringer’s 5%, & etc.)]
• [PR#027(A) – Procurement of IT Equipment (Laptop)]
• [ITB 485(O) TF]

PROCUREMENT
Uploaded:02/26/25

• [PR#010(O) – Concreting of Barangay Road Along Bagong Silang-Sta. Fe Road (Phase II), Municipality of Piñan, Zamboanga del Norte]
• [PR#013(O) – Concreting of Municipal Roads, Godod, Zamboanga del Norte]

PROCUREMENT
Uploaded: 02/25/25

• [PR#001(B), 002(B) & 003(B) – Procurement of Fuel (Diesel)]
• [PR#021(Q) – Procurement of Drugs and Medicines (Amlodipine 10mg, & etc.)]
• [PR#022(Q) – Procurement of Medical Supplies (3-way Stop cock connecta, & etc.)]

PROCUREMENT
Uploaded: 02/21/2025

• [PR#001(M) – Procurement of Fertilizers (Urea, & etc.)]
• [PR#011(A) – Procurement of Office Equipment Supplies and Consumables (Large Format Printer, & etc.)]
• [PR#011(O) – Procurement of Construction Supplies (Aggregates Sub-Base Coarse Materials, & etc.)]
• [PR#012(O) – Procurement of Construction Supplies (Aggregates Sub-Base Coarse Materials, & etc.)]
• [PR#018(Q) – Procurement of Medical Supplies (AVF Needle G – 16, & etc.)]
• [PR#019(A) – Procurement of Electrical Supplies (Service Dropwire #6, & etc.)]
• [PR#019(Q) – Procurement of Medical Supplies (Blood Tubing, & etc.)]
• [PR#020(A) – Procurement of Hardware and Construction Supplies (HDPE Pipe Black 20mm, & etc.)]
• [PR#021(A) – Procurement of Drugs and Medicines (Epoetin Alfa 4000, & etc.)]
• [PR#022(A) – Procurement of Medical Supplies (Oxygen with Tank deposit,1,600 PSI)]
• [PR#023(A) – Procurement of Medical Supplies (Oxygen,1,600 PSI)]
• [PR#114(Q) – Procurement of General Repair and Maintenance Services]

PROCUREMENT
Uploaded:02/20/2025

• [ITB 011(Q) SV]

PROCUREMENT
Uploaded: 02/18/2025

• [PR#006(AC) – Procurement of Food Stuff (Rice @25kls)]
• [PR#009(O) – Procurement of Construction Supplies (Aggregates Sub-Base Coarse Materials, & etc.)]
• [PR#012(A) – Procurement of Food Stuff (Rice @ 25kls)]
• [PR#012(Q) – Procurement of Travel, Food, Lodging and Entertainment Services (Meals, snacks and accommodation)]
• [PR#013(A) & PR#014(A)- Procurement of Food Stuff (Rice @ 25kls)]
• [PR#015(A) – Procurement of Food Stuff (Meals and Snacks)]
• [PR#016(A) – Procurement of Fuel (Diesel, & etc.)]
• [PR#017(A) – Procurement of Travel, Food, Lodging and Entertainment Services (Meals, snacks and accommodation)]
• [PR#018(A) – Procurement of Travel, Food, Lodging and Entertainment Services (Meals, snacks and [accommodation)]

PROCUREMENT
Uploaded: 02/17/2025

• [PR#006(O) – Procurement of Construction Supplies (Aggregates Sub-Base Coarse Materials, & etc.)]
• [PR#007(O) – Procurement of Construction Supplies (Aggregates Sub-Base Coarse Materials, & etc.)]
• [PR#008(O) – Procurement of Electrical Systems and Lighting Components (Solar Powered LED Road Lighting)]
• [PR#008(Q) – Procurement of Laboratory Supplies (Bacte Alert Adult, & etc.)]

PROCUREMENT
Uploaded: 02/14/2025

• [PR#003(O) – Procurement of Construction Supplies (Aggregates Base Coarse Materials, & etc.)]
• [PR#004(AC) & 005(AC) – Procurement of Food Stuff (Rice @ 25kls)]
• [PR#004(O) – Procurement of Construction Supplies (Aggregates Base Coarse Materials, & etc.)]
• [PR#005(O) – Procurement of Hardware and Construction Supplies (Flatwall Latex White, & etc.)]
• [PR#007(A) – Procurement of Fuel (Diesel, & etc.)]
• [PR#008(A) – Procurement of Food Stuff (Rice @ 25kls)]
• [PR#009(A) – Procurement of Travel, Food, Lodging and Entertainment Services]
• [PR#010(Q) – Procurement of Food Stuff (Meals and Snacks)]

PROCUREMENT
Uploaded: 02/12/2025

• [PR#002(O) – Procurement of Electrical Supplies (2-Gang Outlet, & etc.)]

PROCUREMENT
Uploaded:02/10/2025

• [PR#002(Q) – Procurement of Laboratory Supplies (ARC Anti-HCV Reagent, & etc.)]
• [PR#003(Q) – Procurement of Drugs and Medicines (Dextrose + Lactated Ringer’s 5%, & etc.)]
• [PR#004(A) – Procurement of Food Stuff (Meals and Snacks)]
• [PR#005(A) – Procurement of Travel, Food, Lodging and Entertainment Services]
• [PR#006(Q) – Procurement of Laboratory Supplies (Applicator Sticks, & etc.)]
• [PR#007(Q) – Procurement of Laboratory Supplies (DxH 500 Controls, & etc.)]
• [ITB 002(T) SV]
• [ITB 003(R) SV]

PROCUREMENT
Uploaded: 02/07/2025

• [PR#001(A) – Procurement of Fuel (Diesel, & etc.)]
• [PR#002(A) – Procurement of Food Stuff (Rice @25kls)]
• [PR#003(A) – Procurement of Fuel (Diesel, & etc.)]
• [PR#001(AC) – Procurement of Food Stuff (Rice @25kls)]
• [PR#002(AC) – Procurement of Fuel (Diesel, & etc.)]
• [PR#005(Q) – Procurement of Drugs and Medicines]

PROCUREMENT
Uploaded:02/06/2025

• [ITB 001(T) Rene – SV]
• [ITB 002(R) Rene – SV]
• [ITB 068(R) Rene – TF]

JANUARY

PROCUREMENT

Uploaded: 01/31/2025

• [PR#002(SF) – Procurement of Sporting Goods (Delegation Parade Uniform)]
• [PR#003(SF) – Procurement of Food Stuff (Meals and Snacks for 8 Days)]
• [PR#004(SF) – Procurement of Transportation Services]

PROCUREMENT
Uploaded: 01/18/2025

• [PR#002(SF) – Procurement of Sporting Goods (Delegation Parade Uniform)]

PROCUREMENT
Uploaded: 01/17/2025

• [PR#001(O) – Dredging and Desilting Project at Barangay Malayal, Sibuco, Zamboanga del Norte]
• [PR#001(SF) – Procurement of Sporting Goods (Sports Event Uniform)]
• [PR#002(SF) – Procurement of Sporting Goods (Delegation Parade Uniform)]

PROCUREMENT
Uploaded: 01/16/2025

• [PR#025(H) – Procurement of Office Equip ment (Digital Copier B&W Scanner Printer)]
• [PR#001(O) – Dredging and Desilting Project at Barangay Malayal, Sibuco, Zamboanga del Norte]
• [PR#001(SF) – Procurement of Sporting Goods (Sports Event Uniform)]

PROCUREMENT
Uploaded: 01/10/2025

• [ITB 001(T) SV – Drugs and Medicines]
• [ITB 002(R) SV – Office Equipment]
• [ITB 026(H) TF – General Merchandise (IT Accessories, & etc.)]
• [ITB 027(H) TF – Office Equipment Supplies and Consumables]
• [ITB 068(R) TF – Office Equipment Supplies and Consumables (Ink, Printer and Computer)]
• [ITB 501(O) TF – Office Equipment Supplies and Consumables]
• [Bid Supplement # 01 – Procurement of Office Equipment PR#002(R)]
• [Bid Supplement # 02 – Procurement of Drugs and Medicines PR#001(T)]
• [Bid Supplement # 03 – Procurement of Office Equipment Supplies and Consumables PR#501(O)]
• [Bid Supplement # 04 – Procurement of Office Equipment Supplies and Consumables (Ink, Printer and Computer) PR#068(R)]
• [Bid Supplement # 04 – Procurement of Office Equipment Supplies and Consumables (Ink, Printer and Computer) PR#068(R)]

PROCUREMENT
Uploaded: 01/08/2025

• [ITB 064(B) TF – IT Equipment and Accessories (Data Switch, & etc.)]
• [ITB 111(Q) TF – Office Equipment Supplies and Consumables]
• [ITB 112(Q) TF – Office Equipment Supplies and Consumables]
• [ITB 115(Q) SV – Signage and Accessories (Panaflex Signage)]
• [ITB 116(Q) SV – General Engineering Services (Services and Labor for 3-Phase Pole Resettlement)]
• [ITB 401(A) TF – Office Equipment Supplies and Consumables]
• [ITB 469(O) TF – Construction of Pasalubong Center, Municipality of Liloy, Zamboanga del Norte]
• [ITB 470(O) TF – Construction of Manukan Tourist Hub, Municipality of Manukan, Zamboanga del Norte]
• [ITB 481(O) TF – Concreting of Daang Lungsod-Sinuyak-Patik-Sitog Provincial Road (Sinuyak Section) at Municipality of Katipunan, Zamboanga del Norte]
• [ITB 486(O) TF – Electrical Systems and Lighting Components (Solar Powered LED Roadway Lighting, & etc.)]
• [ITB 487(O) TF – General Merchandise (Hardware and Other Supplies)]
• [ITB 488(O) TF – Electrical Systems and Lighting Components (Solar Powered LED Roadway Lighting, & etc.)]
• [ITB 489(O) TF – General Merchandise (Hardware and Other Supplies)]
• [ PR#008(AJ) – Office Equipment Supplies and Consumables (Toner) (1)]

PROCUREMENT
Uploaded: 01/06/2025

• [ PR#114(Q) – General Repair and Maintenance Services]

PROCUREMENT
Uploaded: 01/03/2025

• [ PR#108(Q) – General Merchandise (Hardware and Electrical Supplies and Safety and Occupational Products) ]
• [ PR#405(A) – IT Equipment (Computer Desktop, & etc.) ]
• [ PR#485(O) – Construction of Nala Elementary School Outdoor Stage and Dressing Room (Phase 1), Municipality of Sibuco, Zamboanga del Norte ]
• [ ITB 025(C) RENE – IT Equipment (All in One Desktop Computer, & etc)]
• [ ITB 058(X) RENE- IT Equipment (All in One Desktop Computer, & etc)]
• [ ITB 063(B) RENE – Vehicle (Three (3) Wheels)]
• [ ITB 066(R) TF- Office Equipment Supplies and Consumables]
• [ ITB 094(Q) TF – IT Equipment and Accessories (Computer Set, & etc.)]
• [ITB 301(A) TF – IT Equipment (Automatic Voltage Regulator)]
• [ITB 453(O), 424(O) TF – General Merchandise (Hardware, Electrical, Construction Supplies and Safety & Occupational Products)]
• [ITB 473(O), 474(O), 475(O), 476(O) TF – General Merchandise (Hardware, Electrical, Construction Supplies and Safety & Occupational Products)]

PROCUREMENT
Uploaded: 01/02/2025

• [PR#025(H) – Office Equipment (Digital Copier B&W Scanner Printer)]