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CONTACT INFORMATION
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REGIONAL OFFICES »
Procurement Records 2020
Regional Office
Goods and Services
PRO I
- No Posting Yet
PRO II
- No Posting Yet
PRO CAR
- No Posting Yet
PRO III
- Furnitures & Fixtures
Notice of Award | Notice to Proceed | Contract | Resolution
PRO IV-A
- Calamba Medical Center
| Contract | Resolution
- Katigbak
Notice of Award | Contract
- Lucena Herald
Notice of Award | Notice to Proceed | Contract
- MILLENIUM Tire Check Center
| Contract
- My Busy Bee
Notice of Award | Resolution
- PHILDUP
Notice of Award | Notice to Proceed | Resolution
- Phoenix Fuel
Notice of Award | Resolution
- RN Radio Station
Notice of Award | Notice to Proceed | Contract | Resolution
- Wednesday Herald
Notice of Award | Notice to Proceed | Contract
- PhilCopy
Notice of Award |Notice of Award | Notice of Award |Notice of Award | Notice to Proceed | Notice to Proceed | Notice to Proceed
- Office Space Gumaca
| Resolution
- M Lorica Bldg
| Contract
PRO IV-B
- No Posting Yet
PRO V
- No Posting Yet
PRO VI
- Copylandia
- Notice of Award
PRO VII
- No Posting Yet
PRO VIII
- No Posting Yet
PRO IX
- No Posting Yet
PRO X
- No Posting Yet
PRO XI
- Janitorial Services
Notice of Award
- Printing Machine Duplicator
Notice of Award | Notice to Proceed | Contract
- Furniture and Fixtures
Notice of Award | Notice to Proceed | Contract
- Lease Office LHIO Digos
Notice of Award
- Lease of Office LHIO Mati
Notice of Award | Notice to Proceed | Contract
- Lease of Office Nabunturan
Notice of Award
- Lease of Office Tagum
Notice of Award
- Lease of Office XI
Notice of Award | Notice to Proceed | Contract
- Phex
Notice of Award
PRO ARMM
- No Posting Yet
Information Technology Resources
PRO I
- No Posting Yet
PRO II
- No Posting Yet
PRO CAR
- No Posting Yet
PRO NCR
PRO IV-A
PRO IV-B
- No Posting Yet
PRO V
- No Posting Yet
PRO VI
PRO VII
PRO VIII
- No Posting Yet
PRO IX
- No Posting Yet
PRO X
- No Posting Yet
PRO XI
PRO CARAGA
- No Posting Yet
PRO ARMM
- No Posting Yet
Goods and Services
PRO I
PRO II
PRO III
PRO NCR
PRO CAR
- Medical Supplies
Notice of Award | Notice to Proceed | Resolution
PRO IV-A
- No Posting Yet
- Paper
Purchase Order 20-01-005
- Printing Services
Purchase Order 20-01-007
- Office Supply
Purchase Order 20-01-009
- Office Supply
Purchase Order 20-01-010
- Office Supply
Purchase Order 20-01-011
- Office Supply
Purchase Order 20-01-012
- Office Supply
Purchase Order 20-01-018
- Toner Cartridge
Purchase Order 20-01-026
- Toner Cartridge
Purchase Order 20-01-032
- Office Supply
Purchase Order 20-01-033
- Tarpaulin
Purchase Order 20-01-036
- Hardware Supply
Purchase Order 20-01-040
- Ink Cartridge
Purchase Order 20-01-041
- Ink Cartridge
Purchase Order 20-01-042
- Office Supply
Purchase Order 20-01-043
- Ribbon
Purchase Order 20-01-044
- Toner Cartridge
Purchase Order 20-01-045
- Toner Cartridge
Purchase Order 20-01-046
- Alcohol
Purchase Order 20-01-047
- Office Supply
Purchase Order 20-01-048
- Office Supply
Purchase Order 20-01-049
- Office Supply
Purchase Order 20-01-050
- Peniton
Purchase Order 20-01-051
- Sound System
Purchase Order 20-01-052
- Infinite
Purchase Order 20-01-053
- Bondy Clock
Purchase Order 20-01-054
- Metro Retail
Purchase Order 20-01-055
- Ace Hardwarre
Purchase Order 20-01-056
- Liquid Disinfectant
Purchase Order 20-01-057
- Battery
Purchase Order 20-01-058
- Toner Cartridge
Purchase Order 20-01-059
- Philcopy
Purchase Order 20-01-060
- Refrigarator
Purchase Order 20-01-064
- Office Supply
Purchase Order 0-01-065
- Office Supply
Purchase Order 0-01-066
- Battery
Purchase Order 20-01-068
- Camera
Purchase Order 20-01-069
- Posters
Purchase Order 20-01-070
- Toner Cartridge
Purchase Order 20-01-072
- Freon
Purchase Order 20-01-073
- Freon
Purchase Order 20-01-074
- Repair
Purchase Order 20-01-078
- FootBath
Purchase Order 20-01-079
- EcoBag
Purchase Order 20-01-081
- Brochures
Purchase Order 20-01-082
- Paper
Purchase Order 20-01-083
- Battery
Purchase Order 20-01-087
- Alcohol
Purchase Order 20-01-091
- Forms
Purchase Order 20-01-092
- Toner Cartridge
Purchase Order 20-01-094
- Ink Cartridge
Purchase Order 20-01-095
- Flyers
Purchase Order 20-01-097
- Calendar
Purchase Order 20-01-098
- Hand Soap
Purchase Order 20-01-100
- Disinfectant Spray
Purchase Order 20-01-101
- Maintenance Kit
Purchase Order 20-01-102
- Toner Cartridge
Purchase Order 20-01-103
- Maintenance Kit
Purchase Order 20-01-104
- Ink Bottle
Purchase Order 20-01-105
- Printer
Purchase Order 20-01-106
- Cartridge
Purchase Order 20-01-108
- Ribbon
Purchase Order 20-01-109
- Tarpaulin
Purchase Order 20-01-110
- Cable
Purchase Order 20-01-114
- Battery
Purchase Order 20-01-115
- Cable
Purchase Order 20-01-116
- Toner Cartridge
Purchase Order 20-01-117
- Toner Cartridge
Purchase Order 20-01-118
- Medical Supply
Purchase Order 20-01-126
- Medical Supply
Purchase Order 20-01-127
- Alcohol
Purchase Order 20-01-128
- Cleaner
Purchase Order 20-01-129
- OfficeSupply
Purchase Order 20-01-136
- Repair Vehicle
Job Order 20-03-013
- RepairVehicle
Job Order 20-03-014
- Printer
Job Order 20-03-019
- Printer
Job Order 20-03-020
- Labor Services
Job Order 20-03-021
- Labor Services
Job Order 20-03-030
- Repair Vehicle
Job Order 2020-03-018
PRO IV-B
PRO V
PRO VI
PRO VII
PRO VIII
PRO IX
PRO X
PRO XI
PRO XII
PRO CARAGA
PRO ARMM
Information Technology Resources
Procurement Records
- 2023
- Regional Offices
- Summary List of Contracts Awarded
- BAC-GS Project 2012 to Present
- BAC-ITR Project 2012 to Present