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pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
2
location_46
CONSTRUCTION INDUSTRY AUTHORITY OF THE PHILIPPINES
0
null
Procurement of Photocopier Consumables for Official Use of CIAC (Direct Contracting Exclusive Dealer / Manufacturer)
02/10/2024
Goods
null
Printing Supplies
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
64575.00
Metro Manila
15
NULL
1
Procurement of Photocopier Consumables for Officia
Procurement of Photocopier Consumables for Official Use of CIAC
1
Lot
64575.00
null
NULL
Awarded
5103217
Procurement of Photocopier Consumables for Official Use of CIAC (Direct Contracting Exclusive Dealer / Manufacturer)
null
45000000
Printing and Photographic and Audio and Visual Equipment and Supplies
PHILIPPINE DUPLICATORS, INC.
64575.00
null
02/10/2024
16/09/2024
20/09/2024
20/09/2024
30/09/2024
null
Updated
null
NCR
Metro Manila
Makati City
Executive
Attached Agency
National Government Agencies (NGA)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
3
location_46
AGRICULTURAL TRAINING INSTITUTE
0
null
Provision of venue for the conduct of 17th National Corn Congress on October 22-25, 2024
NULL
Goods - General Support Services
null
Hotel and Lodging and Meeting Facilities
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Agency to Agency (Sec. 53.5)
Implementing Rules and Regulations
80000.00
Albay
2
NULL
1
Venue
Provision of venue for the conduct of 17th National Corn Congress on October 22-25, 2024
1
Lot
80000.00
null
NULL
Awarded
4918650
Provision of venue for the conduct of 17th National Corn Congress on October 22-25, 2024
null
90111600
Meeting facilities
CITY OF LEGAZPI, ALBAY
80000.00
null
07/11/2024
21/10/2024
21/10/2024
23/10/2024
24/10/2024
null
Updated
null
NCR
Metro Manila
Quezon City
Executive
Attached Agency
National Government Agencies (NGA)
Philippines
Region V
Albay
Legazpi City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
4
location_46
PHILIPPINE CROP INSURANCE CORPORATION - REGION V
0
null
2 Piece LAPTOP
01/10/2024
Goods
null
Information Technology
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Shopping - Unforeseen Contingency (Sec. 52.1.a)
Implementing Rules and Regulations
160000.00
Albay
5
NULL
1
LAPTOP
Two (2) pcs Laptop with the following specs Yoga 6 13ABR8 83B2007PPH NOTEBOOK
2
Piece
160000.00
null
NULL
Awarded
4945668
2 Piece LAPTOP
null
43211503
Notebook computers
DENVER'S COMPUTER SHOPPE, INC
109800.00
null
01/10/2024
25/09/2024
NULL
NULL
NULL
null
Posted
null
Region V
Albay
Legazpi City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
Region V
Albay
Legazpi City
Medium
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
5
location_46
DEPARTMENT OF EDUCATION - REGION IV-A (CALABARZON)
0
null
Lease of Venue with Food and Accommodation - Training for Psychological First Aid Responder
NULL
Goods
null
Lease and Rental of Property or Building
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Lease of Real Property (Sec. 53.10)
Implementing Rules and Regulations
3840000.00
NULL
15
NULL
1
Lease of Venue with Food and Accommodation - Train
Lease of Venue with Food and Accommodation - Training for Psychological First Aid Responder
1
Lump Sum
3840000.00
null
NULL
Awarded
4973761
Lease of Venue with Food and Accommodation - Training for Psychological First Aid Responder
null
80131500
Lease and rental of property or building
THE FIRST VILLA CRISTINA HOTEL & RESORT, INC.
3840000.00
null
10/10/2024
25/09/2024
01/10/2024
01/10/2024
30/10/2024
null
Updated
null
Region IV-A
Rizal
Cainta
Executive
Attached Agency
National Government Agencies (NGA)
Philippines
Region IV-A
Rizal
Antipolo City
Medium
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
6
location_46
CITY OF BATAC, ILOCOS NORTE
0
null
PURCHASE OF PHOTOCOPIER CONSUMABLES OF DIFFERENT OFFICES FOR THE 3RD & 4TH QUARTER (Direct Contracting Exclusive Dealer / Manufacturer)
25/10/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
152100.00
Ilocos Norte
7
NULL
1
PHOTOCOPIER CONSUMABLES
VARIOUS TONER & DRUM
1
Lot
152100.00
null
NULL
Awarded
4981764
PURCHASE OF PHOTOCOPIER CONSUMABLES OF DIFFERENT OFFICES FOR THE 3RD & 4TH QUARTER (Direct Contracting Exclusive Dealer / Manufacturer)
null
44101700
Printer and photocopier and facsimile accessories
PHILIPPINE DUPLICATORS, INC.
145932.88
null
25/10/2024
08/11/2023
NULL
NULL
NULL
null
Posted
null
Region I
Ilocos Norte
Batac
Executive
City Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
7
location_46
CITY OF QUEZON
0
null
Repair and Maintenance of Office Equipment (Direct Contracting Exclusive Dealer / Manufacturer)
08/10/2024
Goods
null
Printing Services
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
47911.36
Metro Manila
30
NULL
1
Printer
Contact Image Sensor Metal Screen
1
Lot
47911.36
null
NULL
Awarded
5067080
Repair and Maintenance of Office Equipment (Direct Contracting Exclusive Dealer / Manufacturer)
null
44103100
Printer and facsimile and photocopier supplies
PHILIPPINE DUPLICATORS, INC.
47911.36
null
08/10/2024
26/09/2024
27/09/2024
27/09/2024
27/10/2024
null
Updated
null
NCR
Metro Manila
Quezon City
Executive
City Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
8
location_46
DEPARTMENT OF AGRICULTURE - CARFU
0
null
Procurement of Various Planting Materials
NULL
Goods
null
Agricultural Products (Seeds, Seedlings, Plants..)
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Agency to Agency (Sec. 53.5)
Implementing Rules and Regulations
900600.00
NULL
15
NULL
1
White Potato, Tuberlets and Stem Cutting
White Potato, Tuberlets and Stem Cutting
1
Lot
900600.00
null
NULL
Awarded
5106293
Procurement of Various Planting Materials
null
10151500
Vegetable seeds and seedlings
BENGUET STATE UNIVERSITY
900600.00
null
30/10/2024
12/04/2024
NULL
NULL
NULL
null
Posted
null
CAR
Benguet
Baguio City
Executive
Department
National Government Agencies (NGA)
Philippines
CAR
Benguet
Baguio City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
9
location_46
PROVINCE OF ZAMBOANGA DEL NORTE
0
null
Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
03/10/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
25829.65
Zamboanga Del Norte
30
NULL
1
Office Equipment Supplies and Consumables
OPC drum (B03945510) etc.
1
Piece
25829.65
null
NULL
Awarded
5105508
Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
25829.65
null
03/10/2024
19/08/2024
21/08/2024
27/09/2024
27/10/2024
null
Updated
null
Region IX
Zamboanga Del Norte
Dipolog City
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
10
location_46
PROVINCE OF ZAMBOANGA DEL NORTE
0
null
Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
03/10/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
5447.68
Zamboanga Del Norte
30
NULL
1
Office Equipment Supplies and Consumables
Development Roller Assymble, Photocopier and etc.
1
Piece
5447.68
null
NULL
Awarded
5105689
Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
5447.68
null
03/10/2024
19/08/2024
21/08/2024
27/09/2024
27/10/2024
null
Updated
null
Region IX
Zamboanga Del Norte
Dipolog City
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
11
location_46
PROVINCE OF ZAMBOANGA DEL NORTE
0
null
Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
03/10/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
11700.00
Zamboanga Del Norte
30
NULL
1
Office Equipment Supplies and Consumables
Toner MP2014H
3
Piece
11700.00
null
NULL
Awarded
5105815
Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
11100.00
null
03/10/2024
19/08/2024
21/08/2024
27/09/2024
27/10/2024
null
Updated
null
Region IX
Zamboanga Del Norte
Dipolog City
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
12
location_46
UNIVERSITY OF THE PHILIPPINES - VISAYAS
0
null
Cartridge Ricoh (Direct Contracting Exclusive Dealer / Manufacturer)
08/10/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
75700.00
Iloilo
15
NULL
1
Cartridge Ricoh
Cartridge Ricoh
1
Lot
75700.00
null
NULL
Awarded
5112671
Cartridge Ricoh (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
74900.00
null
08/10/2024
09/09/2024
NULL
NULL
NULL
null
Posted
null
Region VI
Iloilo
Miag-Ao
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
13
location_46
CITY OF PARAÑAQUE
0
null
Procurement of Ink Cartridges for the City Social Welfare and Development Department (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
235550.00
Metro Manila
7
NULL
1
Procurement of Ink Cartridges for the CSWDO
Procurement of Ink Cartridges for the City Social Welfare and Development Department
1
Lot
235550.00
null
NULL
Awarded
5114238
Procurement of Ink Cartridges for the City Social Welfare and Development Department (Direct Contracting Exclusive Dealer / Manufacturer)
null
44103105
Ink cartridges
PHILIPPINE DUPLICATORS, INC.
235550.00
null
09/10/2024
18/09/2024
23/09/2024
23/09/2024
23/10/2024
null
Updated
null
NCR
Metro Manila
Parañaque City
Executive
City Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
14
location_46
CITY OF PARAÑAQUE
0
null
Repair and Maintenance of Office Equipment for Various Office (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
169769.60
Metro Manila
7
NULL
1
Repair and Maintenance of Office Equipment
Repair and Maintenance of Office Equipment for Various Office
1
Lot
169769.60
null
NULL
Awarded
5114263
Repair and Maintenance of Office Equipment for Various Office (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
169769.60
null
09/10/2024
18/09/2024
23/09/2024
23/09/2024
23/10/2024
null
Updated
null
NCR
Metro Manila
Parañaque City
Executive
City Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
15
location_46
MUNICIPALITY OF ASINGAN, PANGASINAN
0
null
Purchase of Print Cartridges for use at the Office of the Child Development Center (Direct Contracting Exclusive Dealer / Manufacturer)
10/10/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
85575.00
Pangasinan
0
NULL
1
Print Cartridge
Office Supplies
9
Cartridge
85575.00
null
NULL
Awarded
5118463
Purchase of Print Cartridges for use at the Office of the Child Development Center (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
85575.00
null
10/10/2024
27/09/2024
NULL
NULL
NULL
null
Posted
null
Region I
Pangasinan
Asingan
Executive
Municipal Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
16
location_46
MUNICIPALITY OF STA. MARIA, PANGASINAN
0
null
PROCUREMENT OF SPAREPARTS FOR THE REPAIR OF PHOTOCOPIER MACHINE USE BY VARIOUS OFFICES OF LGU (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment Parts and Accessories
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
65500.00
NULL
NULL
NULL
1
PROCUREMENT OF SPAREPARTS FOR THE REPAIR OF PHOTOC
SPAREPARTS
1
Lump Sum
65500.00
null
NULL
Awarded
5120137
PROCUREMENT OF SPAREPARTS FOR THE REPAIR OF PHOTOCOPIER MACHINE USE BY VARIOUS OFFICES OF LGU (Direct Contracting Exclusive Dealer / Manufacturer)
null
44101501
Photocopiers
PHILIPPINE DUPLICATORS, INC.
65391.20
null
16/10/2024
10/10/2024
14/10/2024
16/10/2024
18/10/2024
null
Updated
null
Region I
Pangasinan
San Carlos City
Executive
Municipal Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
17
location_46
LUNG CENTER OF THE PHILIPPINES
0
null
PROCUREMENT OF MEDICAL SUPPLIES FOR OR USE (Direct Contracting Exclusive Dealer / Manufacturer)
11/10/2024
Goods
null
Medical Supplies and Laboratory Instrument
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
420000.00
Metro Manila
NULL
NULL
1
ECHELON FLEX POWERED VASCULAR
35MM
10
Piece
420000.00
null
NULL
Awarded
5120231
PROCUREMENT OF MEDICAL SUPPLIES FOR OR USE (Direct Contracting Exclusive Dealer / Manufacturer)
null
42000000
Medical Equipment and Accessories and Supplies
ZUELLIG PHARMA CORPORATION
420000.00
null
11/10/2024
10/10/2024
19/11/2024
21/11/2024
05/12/2024
null
Updated
null
NCR
Metro Manila
Quezon City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
18
location_46
PROVINCE OF BATANES
0
null
S & D of Office Supplies (P. Assessor) (Direct Contracting Exclusive Dealer / Manufacturer)
14/10/2024
Goods
null
General Merchandise
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
79583.72
Batanes
45
NULL
1
Office Supplies
various
1
Lot
79583.72
null
NULL
Awarded
5123081
S & D of Office Supplies (P. Assessor) (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
79583.72
null
14/10/2024
29/08/2024
NULL
NULL
NULL
null
Posted
null
Region II
Batanes
Basco
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
19
location_46
BARANGAY 68 - SAN FRANCISCO, LEGAZPI CITY
0
null
REHABILITATION/IMPROVEMENT OF HEALTH CENTER (Direct Contracting Exclusive Dealer / Manufacturer)
15/10/2024
Goods
null
Construction Materials and Supplies
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
489451.00
Albay
7
NULL
1
REHABILITATION/IMPROVEMENT OF HEALTH CENTER
CLEARING AND GRUBBING REMOVAL OF EXISTING STRUCTURE & OBSTRUCTION EMBANKMENT FROM BORROW GROUTED RIPRAP REINFORCED CONCRETE WORKS MASONRY WORKS PLUMBING FIXTURES CEILING WORKS CABINETS CERAMIC TILES ROOF FRAMING AND ROOFING WORKS DOOR AND WINDOWS PAI
100
Lot
489451.00
null
NULL
Awarded
5125052
REHABILITATION/IMPROVEMENT OF HEALTH CENTER (Direct Contracting Exclusive Dealer / Manufacturer)
null
22000000
Building and Construction Machinery and Accessories
SABANG MULTI-PURPOSE COOPERATIVE
487215.00
null
15/10/2024
30/09/2024
04/10/2024
30/09/2024
30/11/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region V
Albay
Legazpi City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
20
location_46
LUNG CENTER OF THE PHILIPPINES
0
null
PROCUREMENT OF DRUGS AND MEDICINE FOR OR USE (Direct Contracting Exclusive Dealer / Manufacturer)
28/10/2024
Goods
null
Drugs and Medicines
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
5257000.00
Metro Manila
NULL
NULL
1
SUGAMMADEX
100MG/ML, 2ML VIAL
1000
Piece
5257000.00
null
NULL
Awarded
5146012
PROCUREMENT OF DRUGS AND MEDICINE FOR OR USE (Direct Contracting Exclusive Dealer / Manufacturer)
null
51000000
Drugs and Pharmaceutical Products
ZUELLIG PHARMA CORPORATION
5257000.00
null
28/10/2024
21/10/2024
NULL
NULL
NULL
null
Posted
null
NCR
Metro Manila
Quezon City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
21
location_46
MUNICIPALITY OF ASINGAN, PANGASINAN
0
null
Purchase of Photocopy Machine for use at Government Center (Direct Contracting Exclusive Dealer / Manufacturer)
08/10/2024
Goods
null
Office Equipment
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
110000.00
Pangasinan
0
NULL
1
Photocopy Machine
Photocopier
1
Unit
110000.00
null
NULL
Awarded
5112272
Purchase of Photocopy Machine for use at Government Center (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
105000.00
null
08/10/2024
26/09/2024
NULL
NULL
NULL
null
Posted
null
Region I
Pangasinan
Asingan
Executive
Municipal Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
22
location_46
CITY OF QUEZON
0
null
Procurement of Master Roll for Gestetner and RM-Digital Duplicator (Direct Contracting Exclusive Dealer / Manufacturer)
08/10/2024
Goods
null
Printing Services
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
339586.72
Metro Manila
30
NULL
1
Gestetner Printer
Master Roll, toner, separation pad, paper feed roller, pressure roller assy, cloth screen, transport belt
1
Lot
339586.72
null
NULL
Awarded
5113609
Procurement of Master Roll for Gestetner and RM-Digital Duplicator (Direct Contracting Exclusive Dealer / Manufacturer)
null
44103100
Printer and facsimile and photocopier supplies
PHILIPPINE DUPLICATORS, INC.
339586.72
null
08/10/2024
26/09/2024
27/09/2024
27/09/2024
27/10/2024
null
Updated
null
NCR
Metro Manila
Quezon City
Executive
City Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
23
location_46
CITY OF QUEZON
0
null
Procurement of Master Roll (Direct Contracting Exclusive Dealer / Manufacturer)
08/10/2024
Goods
null
Office Equipment Parts and Accessories
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
60838.40
Metro Manila
30
NULL
1
Master Roll
Toner
1
Lot
60838.40
null
NULL
Awarded
5113819
Procurement of Master Roll (Direct Contracting Exclusive Dealer / Manufacturer)
null
44100000
Office machines and their supplies and accessories
PHILIPPINE DUPLICATORS, INC.
60838.40
null
08/10/2024
26/09/2024
27/09/2024
27/09/2024
27/10/2024
null
Updated
null
NCR
Metro Manila
Quezon City
Executive
City Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
24
location_46
UNIVERSITY OF THE PHILIPPINES - MANILA PGH
0
null
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES - IOHEXOL
16/10/2024
Goods
null
Drugs and Medicines
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
2496960.00
Metro Manila
NULL
NULL
1
IOHEXOL
SUPPLY AND DELIVERY OF IOHEXOL 755MG/ML
2000
Piece
2496960.00
null
NULL
Awarded
5113918
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES - IOHEXOL
null
51000000
Drugs and Pharmaceutical Products
ZUELLIG PHARMA CORPORATION
1929220.00
null
16/10/2024
24/09/2024
25/09/2024
02/10/2024
09/10/2024
null
Updated
null
NCR
Metro Manila
Manila
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
25
location_46
PROVINCE OF ILOCOS NORTE
0
null
Supply and Delivery of Drugs and Medicines for the Gov. Roque B. Ablan Sr. Memorial Hospital
16/10/2024
Goods
null
Drugs and Medicines
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
833813.00
Ilocos Norte
15
NULL
1
Drugs and Medicines
1. 500 tab Allopurinol 100 mg tab 2. 200 tab Allopurinol 300 mg tab 3. 1000 tab Aspirin EC 80 mg tab 4. 200 tab Atenolol 50 mg tab 5. 100 supp. Bisacodyl 10 mg suppository 6. 200 tab. Bisacodyl 5 mg tab 7. 400 tab Blumea Balsamifera 500mg tab 8. 300
1
Lot
833813.00
null
NULL
Awarded
5127206
Supply and Delivery of Drugs and Medicines for the Gov. Roque B. Ablan Sr. Memorial Hospital
null
51000000
Drugs and Pharmaceutical Products
ZYMED MEDICAL DISTRIBUTORS
822648.00
null
16/10/2024
27/09/2024
15/10/2024
15/10/2024
30/10/2024
null
Updated
null
Region I
Ilocos Norte
Laoag City
Executive
Provincial Government
Local Government Units (LGU)
Philippines
CAR
Benguet
Baguio City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
26
location_46
PHILIPPINE HEART CENTER
0
null
Tramadol 100mg amps 2ml (120 box TDL 10's)
NULL
Goods
null
Drugs and Medicines
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
75600.00
Metro Manila
30
NULL
1
Tramadol 100mg amps 2ml
(120 box TDL 10's)
120
Box
75600.00
null
NULL
Awarded
5127791
Tramadol 100mg amps 2ml (120 box TDL 10's)
null
51000000
Drugs and Pharmaceutical Products
NATRAPHARM, INC.
75600.00
null
16/10/2024
16/10/2024
20/11/2024
20/11/2024
20/11/2024
null
Updated
null
NCR
Metro Manila
Quezon City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
NCR
Metro Manila
Parañaque City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
27
location_46
UNIVERSITY OF THE PHILIPPINES - MANILA PGH
0
null
SUPPLY AND DELIVERY OF DRUGS & MEDICINES - TACROLIMUS
16/10/2024
Goods
null
Drugs and Medicines
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
351000.00
Metro Manila
7
NULL
1
TACROLIMUS
SUPPLY AND DELIVERY OF DRUGS & MEDICINES - TACROLIMUS 1MG CAPSULE
2700
Piece
351000.00
null
NULL
Awarded
5128026
SUPPLY AND DELIVERY OF DRUGS & MEDICINES - TACROLIMUS
null
51000000
Drugs and Pharmaceutical Products
ZUELLIG PHARMA CORPORATION
351000.00
null
16/10/2024
24/09/2024
25/09/2024
03/10/2024
10/10/2024
null
Updated
null
NCR
Metro Manila
Manila
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
28
location_46
PROVINCE OF BATANES
0
null
Multifunction Copier (Direct Contracting Exclusive Dealer / Manufacturer)
16/10/2024
Goods
null
Office Equipment
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
116120.00
Batanes
45
NULL
1
Office Equipment
various
1
Lot
116120.00
null
NULL
Awarded
5129219
Multifunction Copier (Direct Contracting Exclusive Dealer / Manufacturer)
null
44101501
Photocopiers
PHILIPPINE DUPLICATORS, INC.
115000.00
null
16/10/2024
11/10/2024
NULL
NULL
NULL
null
Posted
null
Region II
Batanes
Basco
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
29
location_46
NATIONAL CENTER FOR MENTAL HEALTH
0
null
Supply and Delivery of Radiology Supplies (Non-Ionic Intravenous Iodinated Contrast Agent (300mg'ml)(100ml) CY 2024
17/10/2024
Goods
null
Laboratory Supplies and Equipment
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
418200.00
Metro Manila
7
NULL
1
Non -Ionic Intravenous Iodinated Contrast Agent
(300mg/ml)(100ml), Generic Name Iohexol, Low Osmolar, FDA Approved, listed in the Philippine National Formulary, 2 years expiry, being used in at least 2 tertiary public/private hospitals with certificates of no serious adverse reaction
200
Vial
418200.00
null
NULL
Awarded
5130537
Supply and Delivery of Radiology Supplies (Non-Ionic Intravenous Iodinated Contrast Agent (300mg'ml)(100ml) CY 2024
null
42204000
Medical radiological shielding and protection products
ZUELLIG PHARMA CORPORATION
342424.00
null
17/10/2024
02/10/2024
09/10/2024
17/10/2024
31/12/2024
null
Updated
null
NCR
Metro Manila
Mandaluyong City
Executive
Hospital
National Government Agencies (NGA)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
30
location_46
MARIANO MARCOS STATE UNIVERSITY
0
null
For SIRMATA Use (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
100301.04
Ilocos Norte
30
NULL
1
For SIRMATA Use
Office Equipment Supplies and Consumables
1
Lot
100301.04
null
NULL
Awarded
5131150
For SIRMATA Use (Direct Contracting Exclusive Dealer / Manufacturer)
null
44120000
Office supplies
PHILIPPINE DUPLICATORS, INC.
100301.04
null
16/12/2024
15/11/2024
18/11/2024
15/11/2024
18/12/2024
null
Updated
null
Region I
Ilocos Norte
Batac
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
31
location_46
COTABATO REGIONAL AND MEDICAL CENTER
0
null
SUPPLY & DELIVERY OF OFFICE EQUIPMENT CONSUMABLES (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
96075.00
Cotabato
30
NULL
1
OFFICE EQUIPMENT CONSUMABLES
3 PIECE TONER CART, GESTETNER IM C2500 (RICOH IM C2500), CYAN 3 PIECE TONER CART, GESTETNER IM C2500 (RICOH IM C2500), MAGENTA 3 PIECE TONER CART, GESTETNER IM C2500 (RICOH IM C2500), YELLOW
1
Lot
96075.00
null
NULL
Awarded
5127117
SUPPLY & DELIVERY OF OFFICE EQUIPMENT CONSUMABLES (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
96075.00
null
16/10/2024
20/02/2024
08/04/2024
08/04/2024
07/05/2024
null
Updated
null
BARMM
Maguindanao
Cotabato City
Executive
Hospital
National Government Agencies (NGA)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
32
location_46
ENVIRONMENTAL MANAGEMENT BUREAU - REGION V
0
null
PURCHASE REQUEST RE BOND PAPER FOR 4TH QUARTER SUPPLIES
NULL
Goods
null
Office Supplies and Devices
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Agency to Agency (Sec. 53.5)
Implementing Rules and Regulations
55366.00
Albay
15
NULL
1
OFFICE SUPPLIES AND CONSUMABLES
PURCHASE REQUEST RE BOND PAPER FOR 4TH QUARTER SUPPLIES
1
Lot
55366.00
null
NULL
Awarded
5133303
PURCHASE REQUEST RE BOND PAPER FOR 4TH QUARTER SUPPLIES
null
44000000
Office Equipment and Accessories and Supplies
DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V
55366.00
null
18/10/2024
30/09/2024
30/09/2024
30/09/2024
15/10/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Bureau
National Government Agencies (NGA)
Philippines
Region V
Albay
Legazpi City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
33
location_46
RIZAL MEDICAL CENTER
0
null
Gadobutrol 1mmoL (equiv. to 604.72 mg/mL) solution for injection 5mL per pre-filled syringe (Direct Contracting Exclusive Dealer / Manufacturer)
18/10/2024
Goods
null
Drugs and Medicines
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
1100000.00
Metro Manila
7
NULL
1
Gadobutrol
1 mmoL (equiv. to 604.72 mg/mL) solution for injection 5mL. pre-filled syringe
500
Piece
1100000.00
null
NULL
Awarded
5133461
Gadobutrol 1mmoL (equiv. to 604.72 mg/mL) solution for injection 5mL per pre-filled syringe (Direct Contracting Exclusive Dealer / Manufacturer)
null
51000000
Drugs and Pharmaceutical Products
ZUELLIG PHARMA CORPORATION
1000000.00
null
18/10/2024
18/10/2024
18/11/2024
19/11/2024
31/12/2024
null
Updated
null
NCR
Metro Manila
Pasig City
Executive
Attached Agency
National Government Agencies (NGA)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
34
location_46
BARANGAY 33 - PEÑARANDA LEGAZPI CITY ALBAY
0
null
REHABILITATION OF MATERIAL RECOVERY FACILITY (MRF) AT PUROK 3A (Direct Contracting Exclusive Dealer / Manufacturer)
18/10/2024
Goods
null
Construction Materials and Supplies
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
95740.00
Albay
5
NULL
1
REHABILITATION OF MATERIAL RECOVERY FACILITY (MRF)
STRUCTURAL EXCAVATION SOOTINGS, PEDESTAL AND MASONRY STEEL WORKS ROOFINGS PAINTING WORKS
100
Lot
95740.00
null
NULL
Awarded
5134138
REHABILITATION OF MATERIAL RECOVERY FACILITY (MRF) AT PUROK 3A (Direct Contracting Exclusive Dealer / Manufacturer)
null
22000000
Building and Construction Machinery and Accessories
SABANG MULTI-PURPOSE COOPERATIVE
95222.00
null
18/10/2024
14/10/2024
17/10/2024
14/10/2024
25/11/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region V
Albay
Legazpi City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
35
location_46
BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
0
null
2024-09-2427
NULL
Goods
null
Drugs and Medicines
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
224000.00
(Independent City)
1
NULL
1
Drugs and Medicines
AMINO ACIDS, CRYSTALLINE STANDARD, 7% 500 mL (IV Infusion)
400
Bottle
224000.00
null
NULL
Awarded
5136171
2024-09-2427
null
51000000
Drugs and Pharmaceutical Products
ZUELLIG PHARMA CORPORATION
198000.00
null
21/10/2024
20/09/2024
18/10/2024
18/10/2024
19/10/2024
null
Updated
null
CAR
Benguet
Baguio City
Executive
Hospital
National Government Agencies (NGA)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
36
location_46
OCCIDENTAL MINDORO STATE COLLEGE
0
null
PROCUREMENT OF MATERIALS FOR THE REPAIR OF GESTETNER DX2430 WITH PROPERTY NO. 164-221-51-2-16 DETAILED AT OMSC SABLAYAN (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment Parts and Accessories
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
10841.60
Occidental Mindoro
30
NULL
1
PUMP UNIT B4 ASSY (C2672428)
PUMP UNIT B4 ASSY (C2672428)
1
Piece
10841.60
null
NULL
Awarded
5138226
PROCUREMENT OF MATERIALS FOR THE REPAIR OF GESTETNER DX2430 WITH PROPERTY NO. 164-221-51-2-16 DETAILED AT OMSC SABLAYAN (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
10841.60
null
22/10/2024
15/03/2024
15/03/2024
15/03/2024
14/04/2024
null
Updated
null
Region IV-B
Occidental Mindoro
San Jose
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
37
location_46
PROVINCE OF ZAMBOANGA DEL NORTE
0
null
Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
18500.00
Zamboanga Del Norte
30
NULL
1
Office Equipment Supplies and Consumables
Toner MP 2014HS
5
Piece
18500.00
null
NULL
Awarded
5144444
Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
18500.00
null
28/10/2024
23/09/2024
25/09/2024
25/09/2024
25/10/2024
null
Updated
null
Region IX
Zamboanga Del Norte
Dipolog City
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
38
location_46
PROVINCE OF ZAMBOANGA DEL NORTE
0
null
Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
143879.00
Zamboanga Del Norte
30
NULL
1
Office Equipment Supplies and Consumables
Master CPMT 15 & etc.
10
Roll
143879.00
null
NULL
Awarded
5144508
Office Equipment Supplies and Consumables (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
143879.00
null
28/10/2024
06/09/2024
10/09/2024
10/09/2024
10/10/2024
null
Updated
null
Region IX
Zamboanga Del Norte
Dipolog City
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
39
location_46
CITY OF BATAC, ILOCOS NORTE
0
null
PURCHASE OF PHOTOCOPIER CONSUMABLES OF DIFFERENT OFFICES FOR THE 3RD & 4TH QUARTER (Direct Contracting Exclusive Dealer / Manufacturer)
25/10/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
152100.00
Ilocos Norte
7
NULL
1
PHOTOCOPIER CONSUMABLES & DRUM
PHOTOCOPIER CONSUMABLES & DRUM
1
Lot
152100.00
null
NULL
Awarded
5143530
PURCHASE OF PHOTOCOPIER CONSUMABLES OF DIFFERENT OFFICES FOR THE 3RD & 4TH QUARTER (Direct Contracting Exclusive Dealer / Manufacturer)
null
44101700
Printer and photocopier and facsimile accessories
PHILIPPINE DUPLICATORS, INC.
145932.00
null
25/10/2024
08/11/2023
16/11/2023
17/11/2023
23/11/2023
null
Updated
null
Region I
Ilocos Norte
Batac
Executive
City Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
40
location_46
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
0
null
Emergency Purchase of Various OR Supplies
30/10/2024
Goods
null
Medical Supplies and Laboratory Instrument
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
3133200.00
Metro Manila
7
NULL
1
Emergency Purchase of Various OR Supplies
Emergency Purchase of Various OR Supplies
1
Lot
3133200.00
null
NULL
Awarded
5150174
Emergency Purchase of Various OR Supplies
null
42000000
Medical Equipment and Accessories and Supplies
ZUELLIG PHARMA CORPORATION
2490000.00
null
30/10/2024
15/10/2024
15/10/2024
15/10/2024
15/10/2025
null
Updated
null
NCR
Metro Manila
Quezon City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
41
location_46
PROVINCIAL GOVERNMENT OF CAMARINES NORTE
0
null
Cost of Repair and Maintenance of Copier (Direct Contracting Exclusive Dealer / Manufacturer)
04/11/2024
Goods
null
Office Equipment Parts and Accessories
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
52330.00
Camarines Norte
14
NULL
1
Cost of Repair and Maintenance of Copier
4 pc. OPC Drum & 5 others
1
Lot
52330.00
null
NULL
Awarded
5153891
Cost of Repair and Maintenance of Copier (Direct Contracting Exclusive Dealer / Manufacturer)
null
44103107
Printer or facsimile or photocopier cleaning supplies
PHILIPPINE DUPLICATORS, INC.
52330.00
null
04/11/2024
21/10/2024
28/10/2024
28/10/2024
11/11/2024
null
Updated
null
Region V
Camarines Norte
Daet
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
42
location_46
DEPARTMENT OF AGRICULTURE - CARFU
0
null
PO 1710 / HALL RENTAL AND LODGING
NULL
Goods
null
Catering Services
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Agency to Agency (Sec. 53.5)
Implementing Rules and Regulations
38550.00
NULL
15
NULL
1
HALL RENTAL AND LODGING
HALL RENTAL AND LODGING
1
Lot
38550.00
null
NULL
Awarded
5155726
PO 1710 / HALL RENTAL AND LODGING
null
90000000
Travel and Food and Lodging and Entertainment Services
BENGUET STATE UNIVERSITY
38550.00
null
05/11/2024
17/10/2024
17/10/2024
29/10/2024
29/10/2024
null
Updated
null
CAR
Benguet
Baguio City
Executive
Department
National Government Agencies (NGA)
Philippines
CAR
Benguet
Baguio City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
43
location_46
BARANGAY SABANG, LEGAZPI CITY
0
null
PROCUREMENT/PURCHASE OF MEALS (Direct Contracting Exclusive Dealer / Manufacturer)
10/11/2024
Goods
null
Catering Services
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
165000.00
Albay
NULL
NULL
1
PROCUREMENT/PURCHASE
Procurement/Purchase of Meals for the Family Week Celebration of Barangay 29 Sabang
100
Package
165000.00
null
NULL
Awarded
5159631
PROCUREMENT/PURCHASE OF MEALS (Direct Contracting Exclusive Dealer / Manufacturer)
null
50000000
Food Beverage and Tobacco Products
SABANG MULTI-PURPOSE COOPERATIVE
150000.00
null
10/11/2024
17/10/2024
22/10/2024
21/10/2024
22/11/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region V
Albay
Legazpi City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
44
location_46
BENGUET STATE UNIVERSITY
0
null
Supply and Delivery of Toner for Gestetner IM 2000 (K,C,M,Y) (Direct Contracting Exclusive Dealer / Manufacturer)
31/10/2024
Goods - General Support Services
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
98000.00
Benguet
15
NULL
1
Toner Gestetner IM C2000
Supply and Delivery of Toner for Gestetner IM 2000 (K,C,M,Y)
1
Lot
98000.00
null
NULL
Awarded
5151937
Supply and Delivery of Toner for Gestetner IM 2000 (K,C,M,Y) (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
80150.00
null
31/10/2024
14/10/2024
29/10/2024
29/10/2024
12/11/2024
null
Updated
null
CAR
Benguet
Baguio City
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
45
location_46
BENGUET STATE UNIVERSITY
0
null
Toner for Gestetner MPC2011 (K,C,M,Y) and Copy Printer Ink (Direct Contracting Exclusive Dealer / Manufacturer)
31/10/2024
Goods - General Support Services
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
95687.40
Benguet
15
NULL
1
MPC2011 GESTETNER
Toner for Gestetner MPC2011 (K,C,M,Y) and Copy Printer Ink
1
Lot
95687.40
null
NULL
Awarded
5151988
Toner for Gestetner MPC2011 (K,C,M,Y) and Copy Printer Ink (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
91127.40
null
31/10/2024
09/10/2024
22/10/2024
22/10/2024
05/11/2024
null
Updated
null
CAR
Benguet
Baguio City
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
46
location_46
DEPARTMENT OF AGRICULTURE - CARFU
0
null
PO 1710 / LODGING AND HALL RENTAL
05/11/2024
Goods
null
Catering Services
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Agency to Agency (Sec. 53.5)
Implementing Rules and Regulations
38550.00
Benguet
15
NULL
1
HALL RENTAL AND LODGING
Lodging and Hall Rental
1
Lot
38550.00
null
NULL
Awarded
5124702
PO 1710 / LODGING AND HALL RENTAL
null
90000000
Travel and Food and Lodging and Entertainment Services
BENGUET STATE UNIVERSITY
38550.00
null
05/11/2024
17/10/2024
NULL
NULL
NULL
null
Posted
null
CAR
Benguet
Baguio City
Executive
Department
National Government Agencies (NGA)
Philippines
CAR
Benguet
Baguio City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
47
location_46
AUTHORITY OF THE FREEPORT AREA OF BATAAN
0
null
Security Services for Areas of Responsibility (AORs) VI-XII Under AFAB
18/10/2024
Goods - General Support Services
null
Security Services
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Renewal of Regular and Recurring Sevices per Appendix 37
Implementing Rules and Regulations
39068993.61
Bataan
3
NULL
1
Security Services for Areas of Responsibility (AOR
Contract Extension October to December 2024
1
Lot
39068993.61
null
NULL
Awarded
5133835
Security Services for Areas of Responsibility (AORs) VI-XII Under AFAB
null
92121500
Guard services
SM SECURITY AND SERVICES, INC.
NULL
null
18/10/2024
18/09/2024
01/10/2024
01/10/2024
31/12/2024
null
Updated
null
Region III
Bataan
Mariveles
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
Region V
Camarines Sur
Iriga City
Medium
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
48
location_46
PROVINCIAL GOVERNMENT OF AKLAN
0
null
Procurement of Toner for Photocopier Machine for the use Provincial Governor's Office, Province of Aklan (Direct Contracting Exclusive Dealer / Manufacturer)
20/10/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
64225.00
Aklan
30
NULL
1
Toner for Photocopier Machine
1. 2 pcs. - Black Toner MP C2011/IM C2500 (Gestetner) 2. 1 pc. - Cyan Toner MP C2011/IM C2500 (Gestetner) 3. 1 pc. - Magenta Toner MP C2011/IM C2500 (Gestetner) 4. 1 pc. - Yellow Toner MP C2011/IM C2500 (Gestetner) x-x-x
1
Lump Sum
64225.00
null
NULL
Awarded
5135039
Procurement of Toner for Photocopier Machine for the use Provincial Governor's Office, Province of Aklan (Direct Contracting Exclusive Dealer / Manufacturer)
null
44100000
Office machines and their supplies and accessories
PHILIPPINE DUPLICATORS, INC.
64225.00
null
20/10/2024
07/05/2024
09/05/2024
20/05/2024
19/06/2024
null
Updated
null
Region VI
Aklan
Kalibo
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
49
location_46
PHILIPPINE CROP INSURANCE CORPORATION - REGION V
0
null
4 Piece PURCHASE OF DESKTOP COMPUTER
21/10/2024
Goods
null
Information Technology
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Shopping - Unforeseen Contingency (Sec. 52.1.a)
Implementing Rules and Regulations
280000.00
Albay
7
NULL
1
PURCHASE OF DESKTOP COMPUTER
Desktop Computer Set, Windows 10 Pro 64-bit Intel® Core™ i7-12700 processor Intel® UHD Graphics 770 shared memory 16 GB, DDR4 SDRAM 1 TB SSD, 22 LED Monitor.
4
Piece
280000.00
null
NULL
Awarded
5135263
4 Piece PURCHASE OF DESKTOP COMPUTER
null
43211507
Desktop computers
DENVER'S COMPUTER SHOPPE, INC
266680.00
null
21/10/2024
16/10/2024
16/10/2024
16/10/2024
31/10/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
Region V
Albay
Legazpi City
Medium
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
50
location_46
BARAGAY 57 DAP-DAP - LEGAZPI CITY ALBAY
0
null
REHABILITATION & IMPROVEMENT OF BARANGAY HEALTH STATION (Direct Contracting Exclusive Dealer / Manufacturer)
08/11/2024
Goods
null
Construction Materials and Supplies
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
371605.65
Albay
NULL
NULL
1
REHABILITATION & IMPROVEMENT OF BARANGAY HEALTH ST
I Removal of Existing Structure II Excavation III Concrete Works IV Masonry Works V Reinforcing Steel Bars VI Roof Framing and Roofing Works VII Installation of Doors & Windows VIII Tile Works IX Painting X Toilet and Plumbing Works XI Electrical XII
100
Lot
371605.65
null
NULL
Awarded
5163323
REHABILITATION & IMPROVEMENT OF BARANGAY HEALTH STATION (Direct Contracting Exclusive Dealer / Manufacturer)
null
22000000
Building and Construction Machinery and Accessories
SABANG MULTI-PURPOSE COOPERATIVE
369368.70
null
08/11/2024
25/03/2024
01/04/2024
25/03/2024
25/12/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region V
Albay
Legazpi City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
51
location_46
BARAGAY 57 DAP-DAP - LEGAZPI CITY ALBAY
0
null
REHABILITATION OF MULTI PURPOSE COVERED COURT PHASE II (Direct Contracting Exclusive Dealer / Manufacturer)
08/11/2024
Goods
null
Construction Materials and Supplies
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
367172.10
Albay
NULL
NULL
1
REHABILITATION OF BRGY. MULTI PURPOSE COVERED COUR
INSTALLATION OF RIB TYPE G.I SHEETS WALL (LOWER PART)
100
Lot
367172.10
null
NULL
Awarded
5164112
REHABILITATION OF MULTI PURPOSE COVERED COURT PHASE II (Direct Contracting Exclusive Dealer / Manufacturer)
null
22000000
Building and Construction Machinery and Accessories
SABANG MULTI-PURPOSE COOPERATIVE
366069.04
null
08/11/2024
26/04/2024
03/05/2024
26/04/2024
25/12/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region V
Albay
Legazpi City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
52
location_46
BARANGAY SABANG, LEGAZPI CITY
0
null
PURCHASE (Direct Contracting Exclusive Dealer / Manufacturer)
10/11/2024
Goods
null
Grocery Items
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
154000.00
Albay
NULL
NULL
1
PROCUREMENT/PURCHASE
Purchase of Rice Preparedness to Residents of Barangay 29 Sabang
100
Sack
154000.00
null
NULL
Awarded
5165634
PURCHASE (Direct Contracting Exclusive Dealer / Manufacturer)
null
50000000
Food Beverage and Tobacco Products
SABANG MULTI-PURPOSE COOPERATIVE
140000.00
null
10/11/2024
17/10/2024
22/10/2024
21/10/2024
20/11/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region V
Albay
Legazpi City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
53
location_46
BARANGAY SABANG, LEGAZPI CITY
0
null
PROCUREMENT/PURCHASE (Direct Contracting Exclusive Dealer / Manufacturer)
10/11/2024
Goods
null
Grocery Items
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
414000.00
Albay
NULL
NULL
1
PROCUREMENT/PURCHASE
Purchase of Commodity Assistance to the Families of Barangay 29 Sabang
100
Package
414000.00
null
NULL
Awarded
5165637
PROCUREMENT/PURCHASE (Direct Contracting Exclusive Dealer / Manufacturer)
null
50000000
Food Beverage and Tobacco Products
SABANG MULTI-PURPOSE COOPERATIVE
385000.00
null
10/11/2024
17/10/2024
22/10/2024
21/10/2024
05/12/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region V
Albay
Legazpi City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
54
location_46
BARANGAY 28 - LEGAZPI CITY ALBAY
0
null
CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer)
11/11/2024
Goods
null
Construction Materials and Supplies
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
89414.55
Albay
NULL
NULL
1
CONSTRUCTION/IMPROVEMENT/REHABILITATION OF LEARNIN
Chipping Works Masonry Works Steel Works (Includes Installation of Window) Grills and Steel Doors
100
Lot
89414.55
null
NULL
Awarded
5167772
CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer)
null
72000000
Building and Facility Construction and Maintenance Services
SABANG MULTI-PURPOSE COOPERATIVE
88878.00
null
11/11/2024
30/08/2024
04/09/2024
03/09/2024
25/11/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region V
Albay
Legazpi City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
55
location_46
BARANGAY 28 - LEGAZPI CITY ALBAY
0
null
CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer)
11/11/2024
Goods
null
Construction Materials and Supplies
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
86897.00
Albay
NULL
NULL
1
CONSTRUCTION/REHABILITATION/IMPROVEMENT OF MRF (MA
A. Concrete Pavement Removal of Existing Structure and Obstruction Sub-grade Preparation PCCP B. Rehabilitation of Material Recovery Facility Removal of Existing G.I Sheet Roofing Roofing Works Steel Works
100
Lot
86897.00
null
NULL
Awarded
5167851
CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer)
null
72000000
Building and Facility Construction and Maintenance Services
SABANG MULTI-PURPOSE COOPERATIVE
86106.00
null
11/11/2024
30/09/2024
03/09/2024
04/10/2024
18/11/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region V
Albay
Legazpi City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
56
location_46
BARANGAY PATAS, CALAPAN, ORIENTAL MINDORO
0
null
Installation of Solar Powered Streetlights
11/11/2024
Goods
null
Electrical Systems and Lighting Components
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
156315.50
NULL
NULL
NULL
1
Materials for Installation of Solar Powered Street
Delivery at site of project
9
Unit
156315.50
null
NULL
Awarded
5168448
Installation of Solar Powered Streetlights
null
39000000
Electrical Systems and Lighting and Components and Accessories and Supplies
N&J CONSTRUCTION AND SUPPLY
156049.00
null
11/11/2024
08/11/2024
11/11/2024
18/11/2024
30/11/2024
null
Updated
null
Region IV-B
Oriental Mindoro
Calapan City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region IV-A
Cavite
Imus
Large
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
57
location_46
CITY OF BATAC, ILOCOS NORTE
0
null
PURCHASE OF COPIER CONSUMABLES OF VARIOUS OFFICES FOR THE 1ST AND SECOND QUARTER 2024 (Direct Contracting Exclusive Dealer / Manufacturer)
12/11/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
512500.00
Ilocos Norte
10
NULL
1
Photocopier Consumables
Photocopier Consumables
1
Lot
512500.00
null
NULL
Awarded
5171061
PURCHASE OF COPIER CONSUMABLES OF VARIOUS OFFICES FOR THE 1ST AND SECOND QUARTER 2024 (Direct Contracting Exclusive Dealer / Manufacturer)
null
44103100
Printer and facsimile and photocopier supplies
PHILIPPINE DUPLICATORS, INC.
490507.88
null
12/11/2024
01/04/2024
05/04/2024
11/04/2024
20/04/2024
null
Updated
null
Region I
Ilocos Norte
Batac
Executive
City Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
58
location_46
PROVINCE OF BATANES
0
null
S & D of Office Supplies (P. Admin) (Direct Contracting Exclusive Dealer / Manufacturer)
13/11/2024
Goods
null
Office Supplies and Devices
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
67037.04
NULL
30
NULL
1
Office Supplies
various
1
Lot
67037.04
null
NULL
Awarded
5173232
S & D of Office Supplies (P. Admin) (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
67037.04
null
13/11/2024
22/10/2024
04/12/2024
18/12/2024
17/01/2025
null
Updated
null
Region II
Batanes
Basco
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
59
location_46
DEPARTMENT OF AGRICULTURE - REGION VII
0
null
Repair and Maintenance of Gestetner Machine (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
General Repair and Maintenance Services
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
92113.28
Cebu
30
NULL
1
Parts for the Repair of Gestetner Machine Model IM
Repair of Gestetner Machine Model IMC 2000
1
Lump Sum
92113.28
null
NULL
Awarded
5177033
Repair and Maintenance of Gestetner Machine (Direct Contracting Exclusive Dealer / Manufacturer)
null
72000000
Building and Facility Construction and Maintenance Services
PHILIPPINE DUPLICATORS, INC.
92113.28
null
15/11/2024
14/11/2024
03/06/2025
04/06/2025
03/07/2025
null
Updated
null
Region VII
Cebu
Mandaue City
Executive
Department
National Government Agencies (NGA)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
60
location_46
PROVINCE OF BATANES
0
null
S & D of One (1) Unit B/W Copier, Printer and Scanner (P. Admin) (Direct Contracting Exclusive Dealer / Manufacturer)
19/11/2024
Goods
null
Office Equipment
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
205000.00
Batanes
30
NULL
1
Office Equipment
various
1
Lot
205000.00
null
NULL
Awarded
5183910
S & D of One (1) Unit B/W Copier, Printer and Scanner (P. Admin) (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
201080.00
null
19/11/2024
22/10/2024
NULL
NULL
NULL
null
Posted
null
Region II
Batanes
Basco
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
61
location_46
LUNG CENTER OF THE PHILIPPINES
0
null
PROCUREMENT OF DRUGS AND MEDICINE FOR PHARMACY USE (Direct Contracting Exclusive Dealer / Manufacturer)
11/11/2024
Goods
null
Drugs and Medicines
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
2039856.00
Masbate
NULL
NULL
1
NIRMATRELVIR/ RITONAVIR
COMBIPACK
100
Box
2039856.00
null
NULL
Awarded
5168366
PROCUREMENT OF DRUGS AND MEDICINE FOR PHARMACY USE (Direct Contracting Exclusive Dealer / Manufacturer)
null
51000000
Drugs and Pharmaceutical Products
ZUELLIG PHARMA CORPORATION
2039856.00
null
11/11/2024
11/11/2024
27/11/2024
29/11/2024
13/12/2024
null
Updated
null
NCR
Metro Manila
Quezon City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
62
location_46
PROVINCE OF ANTIQUE
0
null
Purchase of Tetron Screen (Direct Contracting Exclusive Dealer / Manufacturer)
14/11/2024
Goods
null
Office Equipment Parts and Accessories
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
50022.18
Antique
0
NULL
1
Purchase of Tetron Screen/DC-2024-116
Please see attached docs
1
Package
50022.18
null
NULL
Awarded
5174995
Purchase of Tetron Screen (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
50022.18
null
14/11/2024
14/11/2024
NULL
NULL
NULL
null
Posted
null
Region VI
Antique
San Jose
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
63
location_46
CITY OF PARAÑAQUE
0
null
Procurement of Ink Cartridges for Various Offices (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Supplies and Devices
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
620152.00
Metro Manila
7
NULL
1
Procurement of Ink Cartridges
Procurement of Ink Cartridges for Various Offices
1
Lot
620152.00
null
NULL
Awarded
5175729
Procurement of Ink Cartridges for Various Offices (Direct Contracting Exclusive Dealer / Manufacturer)
null
44103105
Ink cartridges
PHILIPPINE DUPLICATORS, INC.
620152.00
null
14/11/2024
17/10/2024
21/10/2024
21/10/2024
20/11/2024
null
Updated
null
NCR
Metro Manila
Parañaque City
Executive
City Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
64
location_46
CITY OF PARAÑAQUE
0
null
Repair and Maintenance of Office Equipment for Various Offices (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
140171.32
Metro Manila
7
NULL
1
Repair and Maintenance of Office Equipment
Repair and Maintenance of Office Equipment for Various Offices
1
Lot
140171.32
null
NULL
Awarded
5175810
Repair and Maintenance of Office Equipment for Various Offices (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
140171.32
null
14/11/2024
17/10/2024
21/10/2024
21/10/2024
20/11/2024
null
Updated
null
NCR
Metro Manila
Parañaque City
Executive
City Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
65
location_46
BAGUIO GENERAL HOSPITAL AND MEDICAL CENTER
0
null
Handbrush with 10% povidone disposable
14/11/2024
Goods
null
Medical Supplies and Laboratory Instrument
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
100000.00
(Independent City)
1
NULL
1
Handbrush with 10% povidone disposable
Offer Generic
1000
Piece
100000.00
null
NULL
Awarded
5175835
Handbrush with 10% povidone disposable
null
42000000
Medical Equipment and Accessories and Supplies
NORTHEAST MEDICAL TRADING
92000.00
null
14/11/2024
21/10/2024
13/11/2024
13/11/2024
15/11/2024
null
Updated
null
CAR
Benguet
Baguio City
Executive
Hospital
National Government Agencies (NGA)
Philippines
CAR
Benguet
Baguio City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
66
location_46
DEPARTMENT OF EDUCATION - CARAGA
0
null
RNEAP Venue Rental and Dorm Accommodation
NULL
Goods - General Support Services
null
Lease and Rental of Property or Building
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Agency to Agency (Sec. 53.5)
Implementing Rules and Regulations
58200.00
Agusan Del Norte
3
NULL
1
Venue Rental and Dorm Accommodation
48 pax room accommodation 3 days and 3 days venue rental
3
Each
58200.00
null
NULL
Awarded
5176055
RNEAP Venue Rental and Dorm Accommodation
null
80131500
Lease and rental of property or building
DEPARTMENT OF EDUCATION - CARAGA
58200.00
null
14/11/2024
24/10/2024
24/10/2024
28/10/2024
30/10/2024
null
Updated
null
Caraga
Agusan Del Norte
Butuan City
Executive
Department
National Government Agencies (NGA)
Philippines
Caraga
Agusan Del Norte
Butuan City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
67
location_46
BARANGAY 28 - LEGAZPI CITY ALBAY
0
null
CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer)
11/11/2024
Goods
null
Construction Materials and Supplies
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
256521.00
Albay
NULL
NULL
1
CONST./IMPROV. OF CATWALKS & RAILINGS BESIDE & ALO
Removal of Existing Structure Chipping Works & Manual Hauling Embankment From Borrow Grouted Riprap Reinforced Concrete Works Metal Railing
100
Lot
256521.00
null
NULL
Awarded
5167562
CONSTRUCTION PROJECT (Direct Contracting Exclusive Dealer / Manufacturer)
null
72000000
Building and Facility Construction and Maintenance Services
SABANG MULTI-PURPOSE COOPERATIVE
255691.00
null
11/11/2024
30/08/2024
04/09/2024
03/09/2024
29/11/2024
null
Updated
null
Region V
Albay
Legazpi City
Executive
Barangay
Local Government Units (LGU)
Philippines
Region V
Albay
Legazpi City
Micro
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
68
location_46
LUNG CENTER OF THE PHILIPPINES
0
null
PROCUREMENT OF MEDICAL SUPPLIES FOR SRS USE (Direct Contracting Exclusive Dealer / Manufacturer)
22/11/2024
Goods
null
Medical Supplies and Laboratory Instrument
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
320000.00
Metro Manila
NULL
NULL
1
VEBTILATED PATIENT KIT
.
100
Piece
320000.00
null
NULL
Awarded
5183223
PROCUREMENT OF MEDICAL SUPPLIES FOR SRS USE (Direct Contracting Exclusive Dealer / Manufacturer)
null
42000000
Medical Equipment and Accessories and Supplies
MEDEV MEDICAL DEVICES CORPORATION
320000.00
null
22/11/2024
18/11/2024
NULL
NULL
NULL
null
Posted
null
NCR
Metro Manila
Quezon City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
NCR
Metro Manila
Parañaque City
Medium
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
69
location_46
PROVINCE OF BATANES
0
null
S & D of Spare parts (PDRRMO) (Direct Contracting Exclusive Dealer / Manufacturer)
19/11/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
52262.56
Batanes
30
NULL
1
Spare parts
various
1
Lot
52262.56
null
NULL
Awarded
5183546
S & D of Spare parts (PDRRMO) (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
52262.56
null
19/11/2024
15/10/2024
18/12/2024
20/02/2025
28/03/2025
null
Updated
null
Region II
Batanes
Basco
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
70
location_46
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO
0
null
Purchase of Toner for use of this Office (Direct Contracting Exclusive Dealer / Manufacturer)
20/11/2024
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
985645.00
Iloilo
20
NULL
1
24GGH0065
Purchase of Toner for use of this Office
1
Lot
985645.00
null
NULL
Awarded
5184984
Purchase of Toner for use of this Office (Direct Contracting Exclusive Dealer / Manufacturer)
null
44120000
Office supplies
PHILIPPINE DUPLICATORS, INC.
985645.00
null
20/11/2024
18/11/2024
22/11/2024
22/11/2024
12/12/2024
null
Updated
null
Region VI
Iloilo
Iloilo City
Executive
Department
National Government Agencies (NGA)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
71
location_46
PROVINCE OF SURIGAO DEL NORTE
0
null
Ricoh Fusing Sleeve, Etc. (Direct Contracting Exclusive Dealer / Manufacturer)
22/11/2024
Goods
null
Office Equipment Parts and Accessories
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
53350.00
Surigao Del Norte
15
NULL
1
Ricoh Fusing Sleeve, Etc.
Ricoh Pressure Roller
1
Unit
53350.00
null
NULL
Awarded
5188982
Ricoh Fusing Sleeve, Etc. (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
NULL
null
22/11/2024
21/11/2024
NULL
NULL
NULL
null
Posted
null
Caraga
Surigao Del Norte
Surigao City
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
72
location_46
TONDO MEDICAL CENTER
0
null
Hand and Foot Phototherapy
19/11/2024
Goods
null
Medical and Dental Equipment
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
950000.00
(Independent City)
NULL
NULL
1
Hand and Foot Phototherapy
Treatment area, height, width, depth, weight, table dimensions - per manufacturers Specifications • Elect Specs (voltz.hz) 220 - 240 V, 50/60 Hz • Type Hand and Foot • Lamps atleast 8 Narrowband UVB • Exposure Control Disometr
1
Unit
950000.00
null
NULL
Awarded
5184694
Hand and Foot Phototherapy
null
42143700
Phototherapy systems and accessories
MEDEV MEDICAL DEVICES CORPORATION
950000.00
null
19/11/2024
19/11/2024
09/12/2024
06/12/2024
08/03/2025
null
Updated
null
NCR
Metro Manila
Manila
Executive
Hospital
National Government Agencies (NGA)
Philippines
NCR
Metro Manila
Parañaque City
Medium
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
73
location_46
BENGUET STATE UNIVERSITY
0
null
SUPPLY AND DELIVERY OF COPIERS PARTS GESTETNER MP C2004XZSP (Direct Contracting Exclusive Dealer / Manufacturer)
20/11/2024
Goods - General Support Services
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
51015.40
Benguet
15
NULL
1
GESTETNER MP C2004XZSP
SUPPLY AND DELIVERY OF COPIERS PARTS GESTETNER MP C2004XZSP
1
Lot
51015.40
null
NULL
Awarded
5185671
SUPPLY AND DELIVERY OF COPIERS PARTS GESTETNER MP C2004XZSP (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
51015.40
null
20/11/2024
22/10/2024
12/11/2024
12/11/2024
26/11/2024
null
Updated
null
CAR
Benguet
Baguio City
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
74
location_46
BENGUET STATE UNIVERSITY
0
null
SUPPLY AND DELIVERY OF TONERS FOR GESTETNER MP C2004 EX (Direct Contracting Exclusive Dealer / Manufacturer)
20/11/2024
Goods - General Support Services
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
165725.00
Benguet
7
NULL
1
GESTETNER MP C2004 EX
SUPPLY AND DELIVERY OF TONERS FOR GESTETNER MP C2004 EX
1
Lot
165725.00
null
NULL
Awarded
5185762
SUPPLY AND DELIVERY OF TONERS FOR GESTETNER MP C2004 EX (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
165725.00
null
20/11/2024
15/10/2024
08/11/2024
08/11/2024
14/11/2024
null
Updated
null
CAR
Benguet
Baguio City
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
75
location_46
OCCIDENTAL MINDORO STATE COLLEGE
0
null
Procurement of Machine Parts for the Repair of Copier Machine MP 2014AD with SN G618M950268 detailed at the Procurement Unit -OMSC MAIN (OMSC RFQ PP NA 24-215) (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment Parts and Accessories
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
13121.76
Occidental Mindoro
30
NULL
1
OPC Drum, Cleaning Blade, Developer, Photointerrup
Part Number B0399510, D2452281, D2459640, AW020234
4
Piece
13121.76
null
NULL
Awarded
5186314
Procurement of Machine Parts for the Repair of Copier Machine MP 2014AD with SN G618M950268 detailed at the Procurement Unit -OMSC MAIN (OMSC RFQ PP NA 24-215) (Direct Contracting Exclusive Dealer / Manufacturer)
null
44100000
Office machines and their supplies and accessories
PHILIPPINE DUPLICATORS, INC.
13121.76
null
20/11/2024
20/11/2024
20/11/2024
20/11/2024
20/12/2024
null
Updated
null
Region IV-B
Occidental Mindoro
San Jose
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
76
location_46
PHILIPPINE HEALTH INSURANCE CORPORATION - CAR
0
null
SME on Gender Sensitity Training
20/11/2024
Goods - General Support Services
null
Education and Training Services
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Negotiated Procurement - Agency to Agency (Sec. 53.5)
Implementing Rules and Regulations
25000.00
Benguet
1
NULL
1
Subject Matter Expert on the Conduct of Gender Sen
Subject Matter Expert on the Conduct of Gender Sensitivity Training
1
Unit
25000.00
null
NULL
Awarded
5186882
SME on Gender Sensitity Training
null
86000000
Education and Training Services
CIVIL SERVICE COMMISSION - CORDILLERA ADMINISTRATIVE REGION
25000.00
null
20/11/2024
14/10/2024
12/11/2024
12/11/2024
13/11/2024
null
Updated
null
CAR
Benguet
Baguio City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
CAR
Benguet
Baguio City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
77
location_46
PROVINCE OF SURIGAO DEL NORTE
0
null
Ricoh Fusing Sleeve, Etc. (Direct Contracting Exclusive Dealer / Manufacturer)
22/11/2024
Goods
null
Office Equipment Parts and Accessories
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
53350.00
Surigao Del Norte
15
NULL
1
Ricoh Fusing Sleeve, Etc.
1 unit Ricoh Fusing Sleeve 1 unit Ricoh Pressure Roller
1
Unit
53350.00
null
NULL
Awarded
5190613
Ricoh Fusing Sleeve, Etc. (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
53279.52
null
22/11/2024
21/11/2024
NULL
NULL
NULL
null
Posted
null
Caraga
Surigao Del Norte
Surigao City
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
78
location_46
UNIVERSITY OF THE PHILIPPINES - BAGUIO
0
null
Lease of Venue for the Chancellor’s Investiture on December 12, 2024
25/11/2024
Goods
null
Lease and Rental of Property or Building
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Negotiated Procurement - Agency to Agency (Sec. 53.5)
Implementing Rules and Regulations
85000.00
Benguet
1
NULL
1
Lease of Venue for the Chancellor’s Investiture
Lease of Venue for the Chancellor’s Investiture on December 12, 2024
1
Lot
85000.00
null
NULL
Awarded
5194319
Lease of Venue for the Chancellor’s Investiture on December 12, 2024
null
80131500
Lease and rental of property or building
CITY OF BAGUIO, BENGUET
83000.00
null
25/11/2024
25/11/2024
10/12/2024
09/12/2024
12/12/2024
null
Updated
null
CAR
Benguet
Baguio City
Executive
State Universities or Colleges (SUC)
State Universities and Colleges (SUC)
Philippines
CAR
Benguet
Baguio City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
79
location_46
PROVINCE OF AURORA
0
null
Supply and Delivery of Toner (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Printing Supplies
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
74900.00
NULL
NULL
NULL
1
Supply and Delivery of Toner
Toner
1
Lot
74900.00
null
NULL
Awarded
5198181
Supply and Delivery of Toner (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
74900.00
null
26/11/2024
20/11/2024
NULL
NULL
NULL
null
Posted
null
Region III
Aurora
Baler
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
80
location_46
CITY OF BAYAWAN, NEGROS ORIENTAL
0
null
Delivery of Animal/Zoological Supplies Expenses for Livestock Breeding Center Operation & Genetic Improvement Program (2nd sem. CY 2024)
03/12/2024
Goods
null
Veterinary Products and Supplies
Government of the Philippines (GOP)
General Appropriations Act
Negotiated Procurement - Agency to Agency (Sec. 53.5)
Implementing Rules and Regulations
21000.00
Negros Oriental
30
NULL
1
100-24-02-083
Delivery of Animal/Zoological Supplies Expenses for Livestock Breeding Center Operation & Genetic Improvement Program (2nd sem. CY 2024)
1
Lot
21000.00
null
NULL
Awarded
5187832
Delivery of Animal/Zoological Supplies Expenses for Livestock Breeding Center Operation & Genetic Improvement Program (2nd sem. CY 2024)
null
10101500
Livestock
PROVINCE OF NEGROS ORIENTAL
17500.00
null
03/12/2024
27/11/2024
NULL
NULL
NULL
null
Posted
null
Negros Island Region
Negros Oriental
Bayawan City
Executive
City Government
Local Government Units (LGU)
Philippines
Region VII
Negros Oriental
Dumaguete City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
81
location_46
CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - LAOAG
0
null
PURCHASE OF TONER FOR THE PHOTOCOPIER AT THE FINANCE AND SUPPLU/LEGAL OFFICE OF CAAP LAOAG INTERNATIONAL AIRPORT (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment Parts and Accessories
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
50275.00
Ilocos Norte
7
NULL
1
PURCHASE OF TONER FOR THE PHOTOCOPIER AT THE FINAN
Purchase of toner for the photocopier (Gestetner) at the Finance and Supply/Legal Office of CAAP Laoag International Airport.
1
Lot
50275.00
null
NULL
Awarded
5188044
PURCHASE OF TONER FOR THE PHOTOCOPIER AT THE FINANCE AND SUPPLU/LEGAL OFFICE OF CAAP LAOAG INTERNATIONAL AIRPORT (Direct Contracting Exclusive Dealer / Manufacturer)
null
44101700
Printer and photocopier and facsimile accessories
PHILIPPINE DUPLICATORS, INC.
50275.00
null
21/11/2024
13/11/2024
NULL
NULL
NULL
null
Posted
null
Region I
Ilocos Norte
Laoag City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
82
location_46
PROVINCE OF AURORA
0
null
Supply and Delivery of Supplies and Materials (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Printing Supplies
Government of the Philippines (GOP)
Budget for the Contract Approved by the Sanggunian
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
128275.00
NULL
NULL
NULL
1
Supply and Delivery of Supplies and Materials
Toner
1
Lot
128275.00
null
NULL
Awarded
5197866
Supply and Delivery of Supplies and Materials (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
128275.00
null
26/11/2024
20/11/2024
NULL
NULL
NULL
null
Posted
null
Region III
Aurora
Baler
Executive
Provincial Government
Local Government Units (LGU)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
83
location_46
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
0
null
PROCUREMENT OF 3,400 AMPULES FENTANYL CITRATE 50mcg/mL 2mL
NULL
Goods
null
Drugs and Medicines
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
1273096.00
Metro Manila
10
NULL
1
PROCUREMENT OF 3,400 AMPULES FENTANYL CITRATE 50mc
PROCUREMENT OF 3,400 AMPULES FENTANYL CITRATE 50mcg/mL 2mL
3400
Ampule
1273096.00
null
NULL
Awarded
5199242
PROCUREMENT OF 3,400 AMPULES FENTANYL CITRATE 50mcg/mL 2mL
null
51000000
Drugs and Pharmaceutical Products
ZUELLIG PHARMA CORPORATION
340000.00
null
27/11/2024
07/08/2024
07/08/2024
07/08/2024
07/08/2025
null
Updated
null
NCR
Metro Manila
Quezon City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
84
location_46
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 3RD DEO
0
null
Procurement and Delivery of Spare Parts and Toner Cartridges for the Photocopiers in the Planning and Deisgn Section, Administrative Section, Maintenance Section, and Procurement Unit of the DPWH-Isabela Third Engineering Office, Brgy. Tagaran, Cauayan City, Isabela (Direct Contracting Exclusive Dealer / Manufacturer)
NULL
Goods
null
Office Equipment Supplies and Consumables
Government of the Philippines (GOP)
General Appropriations Act
Direct Contracting (Sec. 50)
Implementing Rules and Regulations
510141.72
Isabela
30
NULL
1
Procurement and Delivery of Spare Parts and Toner
2024-11-0093 Procurement and Delivery of Spare Parts and Toner Cartridges for the Photocopiers in the Planning and Deisgn Section, Administrative Section, Maintenance Section, and Procurement Unit of the DPWH-Isabela Third Engineering Office
1
Lump Sum
510141.72
null
NULL
Awarded
5201058
Procurement and Delivery of Spare Parts and Toner Cartridges for the Photocopiers in the Planning and Deisgn Section, Administrative Section, Maintenance Section, and Procurement Unit of the DPWH-Isabela Third Engineering Office, Brgy. Tagaran, Cauayan City, Isabela (Direct Contracting Exclusive Dealer / Manufacturer)
null
44000000
Office Equipment and Accessories and Supplies
PHILIPPINE DUPLICATORS, INC.
510141.72
null
29/11/2024
29/11/2024
16/12/2024
16/12/2024
15/01/2025
null
Updated
null
Region II
Isabela
Cauayan City
Executive
Attached Agency
National Government Agencies (NGA)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
pgf_d0193c5ae5d8ad56542b931a3d2331d8eb3faa1d9f3926cf77b77d120d05563d
null
85
location_46
NATIONAL KIDNEY AND TRANSPLANT INSTITUTE
0
null
PROCUREMENT OF VARIOUS MEDICINES
NULL
Goods
null
Drugs and Medicines
Government of the Philippines (GOP)
Corporate Budget for the Contract Approved by the Board
Negotiated Procurement - Emergency Cases (Sec. 53.2)
Implementing Rules and Regulations
339672.00
Metro Manila
10
NULL
1
PROCUREMENT OF VARIOUS MEDICINES
PROCUREMENT OF VARIOUS MEDICINES
1
Lot
339672.00
null
NULL
Awarded
5203316
PROCUREMENT OF VARIOUS MEDICINES
null
51000000
Drugs and Pharmaceutical Products
ZUELLIG PHARMA CORPORATION
339580.00
null
28/11/2024
29/08/2024
30/08/2024
30/08/2024
30/08/2025
null
Updated
null
NCR
Metro Manila
Quezon City
Executive
Government Owned and/or Controlled Corp.(GOCC)
Government Owned and Controlled Corporations (GOCC)
Philippines
NCR
Metro Manila
Parañaque City
NULL
NULL
null
End of preview. Expand in Data Studio

PhilGEPS procurement notices and awards, 2000–2025 (v2)

This dataset holds every row of the 70 notice and award exports published by the Philippine Government Electronic Procurement System (PhilGEPS), covering 2000-11--2000-12 to 2025-07--2025-09. That is 18,515,260 rows in one schema, one per line item of a bid notice, with its award where one was published. Every row says which export and which row it came from.

Independent and unofficial. This is csiiiv's normalization of the published PhilGEPS exports, published by BetterGov.ph. It is not an official record.

  • Rows are kept as published. Republished quarters overlap, duplicates are kept on purpose, and nothing is corrected.
  • The exports name no currency for their amounts. PHP is assumed but not confirmed.
  • A notice, an award, an amount or a flag does not by itself establish irregularity or wrongdoing by any agency, supplier or official.

Which file to use

File Config Contents
philgeps-2000-2025.parquet default Start here. The normalized layer: 58 columns, every value a string exactly as published, with the source of each row
philgeps-2000-2025-typed.parquet typed The same rows and order, typed for analysis: dates are timestamps and amounts are DECIMAL(38,4). Adds three name-comparison keys and per-row cleaning flags (64 columns)
sources.parquet sources The 70 exports: file name, period, format, size, SHA-256, layout, row count, and Drive link
source-catalog.json — csiiiv's full source catalog, including each export's column headers
manifest.json — Every file, with its bytes, SHA-256, row count, and the SHA-256 of csiiiv's original Parquet files

The default layer keeps blanks and literals such as NULL and N/A exactly as published. The typed layer turns them into real nulls, so count values there.

Every row carries _source_file_id, _source_sheet and _source_row_number. Join _source_file_id to sources.source_file_id to find the export and the row a value came from.

Left out: names of private individuals

The exports, and csiiiv's files, include two columns that name private individuals. We leave both out:

  • created_by is the government staff member who posted the notice: 8,392,977 rows, 62,829 distinct names.
  • awardee_contact_person is the supplier's contact person: 2,716,421 rows, 89,025 distinct names.

Both appear only in the 43-column exports. Every other column, every row and the row order are unchanged. The release check compares an order-sensitive fingerprint of every kept value against csiiiv's files.

Not here either: the raw exports, and the OCDS-shaped tables csiiiv built from the typed layer.

Before you add anything up

  • One row is a notice line item, not an award.
    • 18,515,260 rows carry 10,861,545 distinct bid references.
    • 6,970,129 rows carry an award reference, for 4,903,849 distinct awards.
    • An award with several line items repeats its contract_amount on every one of them. Of the 456,917 awards spread over more than one row, 456,655 repeat the same amount. Summing contract_amount across rows overcounts, so count each award once.
  • Some quarters were exported more than once. About 2.5 million rows repeat another row's bid reference, line item, award reference, awardee, amount and item name. They are kept, because choosing which copy to keep is a judgment the data can't make for you.
  • The layouts differ, so coverage differs:
    • Procuring entity location columns exist only in the 46-column CSV exports.
    • client_agency exists only in the 43-column exports.
    • A column a layout doesn't have is null for its rows. The column table below shows how many rows have a value.
  • Dates:
    • Timestamps carry no time zone. Asia/Manila is likely, but the exports don't say.
    • Bid notices run from 2000-12-01 to 2025-09-30.
    • Award dates run from 1920-01-08 to 2034-10-04, so some are clearly wrong as published. The typed layer flags them; it doesn't fix them.
  • item_budget uses -1 for "not provided". The typed layer turns it into null and flags the row.
  • Names are kept as printed. The *_key columns group names only by case and spacing. No agency or supplier has been merged with another, and no official identifiers are assigned.
  • 74,541 rows name a joint venture that isn't split into its partners.
  • 10 cells contain encoding damage (U+FFFD, for example LOS BAÑOS). They are kept as is and listed in _replacement_character_columns.

Export layouts

_source_schema_id Exports Rows
modern_43 40 8,544,543
location_46 18 8,050,724
legacy_40_uom 11 1,595,484
legacy_40_unit_of_measurement 1 324,509

The 2000–2010 workbooks have their header on row 4. Four 2021–2022 CSVs have no header row and are read by verified column position.

Cleaning flags (typed layer)

The flags are findings for review, not corrections. 806,356 rows have at least one.

Flag in _cleaning_issues Rows
item_budget_not_provided_sentinel 589,612
award_before_bid_published 179,717
contract_end_before_notice_to_proceed 30,968
contract_amount_exceeds_approved_budget 9,561
item_budget_exceeds_approved_budget 5,200
invalid_contract_end_date 11
replacement_character 8
missing_bid_reference 1

Columns

The "PhilGEPS" notes list the export headers each column was read from.

Column In default Type in typed Rows with a value (typed) Notes
_source_file_id ✓ string 18,515,260 The export the row came from; joins sources.source_file_id (SHA-256 of the file).
_source_sheet ✓ string 10,464,536 Worksheet in that export (null for CSV).
_source_row_number ✓ int64 18,515,260 Row in that export, as a spreadsheet shows it.
_source_schema_id ✓ string 18,515,260 Which of the four export layouts the row was read with.
procuring_entity_name ✓ string 18,515,259 PhilGEPS: “Organization Name”, “Procuring Entity”, “Procuring Entity (PE)”
bid_reference_no ✓ string 18,515,259 PhilGEPS: “Bid Reference No.”, “Reference ID”
solicitation_no ✓ string 10,450,720 PhilGEPS: “Solicitation No.”
notice_title ✓ string 18,513,764 PhilGEPS: “Notice Title”
bid_published_date ✓ timestamp[us] 18,352,964 PhilGEPS: “Publish Date”, “Published Date”
classification ✓ string 18,515,259 PhilGEPS: “Classification”
notice_type ✓ string 10,464,535 PhilGEPS: “Notice Type”
business_category ✓ string 18,515,259 PhilGEPS: “Business Category”
funding_source ✓ string 18,515,186 PhilGEPS: “Funding Source”
funding_instrument ✓ string 18,515,130 PhilGEPS: “Funding Instrument”
procurement_mode ✓ string 18,515,259 PhilGEPS: “Procurement Mode”
trade_agreement ✓ string 18,515,259 PhilGEPS: “Trade Agreement”
approved_budget ✓ decimal128(38, 4) 18,515,259 PhilGEPS: “Approved Budget of the Contract”
area_of_delivery ✓ string 17,138,754 PhilGEPS: “Area of Delivery”
contract_duration ✓ int64 18,170,001 PhilGEPS: “Contract Duration”
calendar_type ✓ string 17,889,397 PhilGEPS: “Calendar Type”
line_item_no ✓ int64 11,818,682 PhilGEPS: “Line Item No”
item_name ✓ string 11,818,143 PhilGEPS: “Item Name”
item_description ✓ string 11,810,237 PhilGEPS: “Item Desc”, “Item Description”
quantity ✓ decimal128(38, 6) 11,818,682 PhilGEPS: “Quantity”
unit_of_measurement ✓ string 11,818,624 PhilGEPS: “UOM”, “Unit of Measurement”
item_budget ✓ decimal128(38, 4) 11,229,070 PhilGEPS: “Item Budget”
prebid_date ✓ timestamp[us] 2,581,455 PhilGEPS: “PreBid Date”
closing_date ✓ timestamp[us] 18,174,604 PhilGEPS: “Closing Date”
bid_notice_status ✓ string 18,515,259 PhilGEPS: “Bid Notice Status”, “Notice Status”
award_reference_no ✓ string 6,970,129 PhilGEPS: “Award No.”, “Award Reference No.”
award_title ✓ string 6,970,100 PhilGEPS: “Award Title”
award_type ✓ string 3,061,264 PhilGEPS: “Award Type”
unspsc_code ✓ string 6,301,316 PhilGEPS: “UNSPSC Code”
unspsc_description ✓ string 6,301,316 PhilGEPS: “UNSPSC Description”
awardee_organization_name ✓ string 6,919,984 PhilGEPS: “Awardee Corporate Title”, “Awardee Organization Name”
contract_amount ✓ decimal128(38, 4) 6,962,376 PhilGEPS: “Contract Amount”
contract_no ✓ string 2,061,617 PhilGEPS: “Contract No”
award_published_date ✓ timestamp[us] 6,970,125 PhilGEPS: “Publish Date(Award)”, “Published Date(Award)”
award_date ✓ timestamp[us] 6,970,070 PhilGEPS: “Award Date”
notice_to_proceed_date ✓ timestamp[us] 5,043,024 PhilGEPS: “Notice to Proceed Date”
contract_effectivity_date ✓ timestamp[us] 5,043,024 PhilGEPS: “Contract Efectivity Date”, “Contract Effectivity Date”
contract_end_date ✓ timestamp[us] 5,068,751 PhilGEPS: “Contract End Date”
reason_for_award ✓ string 3,060,634 PhilGEPS: “Reason for Award”
award_notice_status ✓ string 6,970,128 PhilGEPS: “Award Notice Status”, “Award Status”
client_agency ✓ string 282,983 PhilGEPS: “Client Agency”
procuring_entity_region ✓ string 8,050,724 PhilGEPS: “Region”
procuring_entity_province ✓ string 8,050,724 PhilGEPS: “Province”
procuring_entity_city_municipality ✓ string 8,050,724 PhilGEPS: “City/Municipality”
government_branch ✓ string 8,050,724 PhilGEPS: “Government Branch”
procuring_entity_organization_type ✓ string 8,050,724 PhilGEPS: “PE Organization Type”
procuring_entity_organization_type_grouped ✓ string 8,050,724 PhilGEPS: “PE Organization Type (Grouped)”
awardee_country ✓ string 3,902,161 PhilGEPS: “Country of Awardee”
awardee_region ✓ string 3,896,195 PhilGEPS: “Region of Awardee”
awardee_province ✓ string 3,897,502 PhilGEPS: “Province of Awardee”
awardee_city_municipality ✓ string 3,899,781 PhilGEPS: “City/Municipality of Awardee”
awardee_size ✓ string 3,716,039 PhilGEPS: “Awardee Size”
awardee_joint_venture ✓ string 74,541 PhilGEPS: “Awardee Joint Venture”
_extra_values ✓ list<element: string> 0 Unexpected trailing values on the row (none in this release).
procuring_entity_name_key — string 18,515,259 Upper-case comparison key for grouping names; entities are not merged.
client_agency_key — string 282,983 Upper-case comparison key for client_agency.
awardee_organization_name_key — string 6,919,984 Upper-case comparison key for awardee_organization_name.
_replacement_character_columns — list<element: string> 18,515,260 Columns on the row that contain U+FFFD (encoding damage, kept as is).
_cleaning_issues — list<element: string> 18,515,260 Findings for review on this row, not corrections: see the flags table.
_cleaning_issue_count — int32 18,515,260 Number of findings on the row.

Use it

from datasets import load_dataset

philgeps = load_dataset("bettergovph/philgeps-v2", split="train", streaming=True)
-- DuckDB: awards by year, counting each award once
WITH awards AS (
  SELECT DISTINCT award_reference_no, year(award_date) AS year, contract_amount
  FROM 'hf://datasets/bettergovph/philgeps-v2/philgeps-2000-2025-typed.parquet'
  WHERE award_reference_no IS NOT NULL
)
SELECT year, count(*) AS awards, sum(contract_amount) AS amount
FROM awards GROUP BY year ORDER BY year;

Sources and method

  • Source: the PhilGEPS exports, quarterly and annual XLSX and CSV files, collected in the PHILGEPS-V2 Drive folder.
  • Pipeline: csiiiv/philgeps_data_v2, at the commit in manifest.json.
    • Stage 0 downloads the exports and registers each one by its SHA-256.
    • Stage 1 maps every layout onto one schema by column name. Nothing is dropped, deduplicated or coerced, so the result is the normalized layer.
    • The typed layer then applies config/cleaning_rules.json: null literals, date and decimal typing, Unicode NFC and trimming, and the comparison keys.
  • This release:
    • leaves out the two name columns;
    • renames the files;
    • rewrites them with Zstandard compression in 100,000-row groups;
    • checks the row count, column types and an order-sensitive fingerprint of every kept value against csiiiv's files.

How this relates to bettergovph/philgeps-data

bettergovph/philgeps-data is the earlier release: 5,481,161 awards in 12 columns. This one has the full line-item exports, with every published column except the two above, and the source of every row.

License

CC0 1.0. PhilGEPS notices are works of the Government of the Philippines, and no copyright subsists in them (Republic Act 8293, section 176). Credit is welcome: "PhilGEPS exports normalized by csiiiv (philgeps_data_v2), published by BetterGov.ph".

Report a problem

Open a discussion on this dataset's Community tab. Include the _source_file_id and _source_row_number.

Citation

@misc{bettergov_philgeps_v2,
  title        = {PhilGEPS procurement notices and awards, 2000--2025 (v2)},
  author       = {{BetterGov.ph} and csiiiv},
  year         = {2026},
  howpublished = {\url{https://huggingface.co/datasets/bettergovph/philgeps-v2}}
}
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