2019 PROCUREMENT
LOT NO. | DESCRIPTION | MINIMUM BID PRICE |
1 | Disposal of unserviceable vehicle: | P21, 676.86 |
DATE | ONGOING PROJECTS |
01 March 2019 |
Procurement of 24/7 Contact Center for 1343 Actionline Against Human Trafficking |
01 March 2019 | Renewal-Upgrade the WatchGuard XTM 535 – CANCELLED |
2018 PROCUREMENT
DATE | PROCUREMENT ACTIVITY | ||||||||
21 December 2018 | Public Bidding No.: 2018-12-004PB “Supply, Delivery, Testing, and Commissioning of Desktop Computer, Laptop Computer, and Printers. | ||||||||
09 November 2018 | Supply, Delivery of Computer Desktop for BaLinkbayan Project | ||||||||
09 November 2018 | Supply and Delivery of Projector | ||||||||
09 November 2018 | Supply and Delivery of Rack Mount Uninterruptible Power Supply | ||||||||
08 November 2018 | Public bidding No. 2018-11-003PB “Supply, Delivery, Installation, Configuration, Testing and Commissioning of I.T. Equipment of CFO for FY 2019.
|
||||||||
18 September 2018 | Fabrication of Gawad Ng Pangulo Medallion
|
||||||||
14 September 2018 | Supply, Delivery and Fabrication of Pouch
|
||||||||
14 September 2018 | Supply, Delivery and Fabrication of Eco Bag for BaLinkBayan
|
||||||||
13 September 2018 |
Supply, Delivery and Fabrication of Round Neck T-Shirt
|
||||||||
28 August 2018 |
Rental of Venue, Accommodation and Provision of Meals for the BaLinkBayan Website Mangement Training
|
||||||||
18 July 2018 |
Rental of Venue, Accommodation and Provision of Meals for the 2018 CFO Mid-Term Planning
|
||||||||
17 July 2018 | Renewal/Upgrade of WatchGuard XTM 26-W Security Suite | ||||||||
16 July 2018 | Renewal of Service Level Agreement for the HP Server, Switch and P2000 Array “Worry-Free Protection Plan” | ||||||||
14 July 2018 |
Hiring of Speaker for the Seminar-Workshop on Effective Customer Service for CFO Personnel
|
||||||||
05 July 2018 | Renewal of 100 Kaspersky Endpoint Security for Business (ADVANCE) for one (1) year subscription | ||||||||
02 July 2018 | Renewal of 40 Kaspersky Endpoint Security for Business (ADVANCE) for one (1) year subscription | ||||||||
18 June 2018 | Supply of Labor and Materials to Fabricate Signage and Roll-Up Blinds | ||||||||
18 June 2018 | Provision of Security Agency in Davao Office
|
||||||||
23 May 2018 | Supply of Tour Package for the Historical Corregidor Day Tour | ||||||||
23 May 2018 | Supply of Labor, Tools and Technical Supervision for the General Cleaning and Preventive Maintenance and Checking of Various Air-Conditioning Unit of CFO for FY 2018 | ||||||||
16 May 2018 | Supply, Delivery, Set-up, Installation and Testing of Firewall for CFO-DAVAO Office | ||||||||
02 May 2018 | Supply, Delivery, Set-up and Installation of Various Airconditioning Unit for CFO-DAVAO Office
|
||||||||
03 May 2018 | Supply And Delivery Various Office Chair Use For Cfo-Davao Office
|
||||||||
24 April 2018 | Supply, Delivery, Installation and Testing of CCTV Camera in CFO-Davao Office | ||||||||
11 April 2018 | Procurement of Rental of Venue, Meals and Accommodation for the Seminar Workshop on Intermarriage in Baguio City | ||||||||
10 April 2018 | Procurement of Rental of Venue, Meals and Accommodation for the 2018 Conference of the Philippine Schools Overseas | ||||||||
04 April 2018 | Procurement of Rental of Venue, Accommodation and provision of Meals for the 2018 CFO Team Building | ||||||||
13 March 2018 | Procurement of Annual Aircon Maintenance | ||||||||
22 February 2018 | Procurement of Various ICT Equipment for 2018 | ||||||||
22 February 2018 | Procurement of Resource Person/Trainor for the 1 Day Course on Project Management | ||||||||
20 February 2018 | Procurement of 1 Motor Vehicle |